Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_060923APB_FTO_50653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-007-001/102
(BHAMMNE KHURD) 		2617002000NRG24060920230155142 06/09/2023 SIMARJEET KAUR 2617002WL005369 SIMARJEET KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470673 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
2 JHUNIR PB-17-002-007-001/103
(BHAMMNE KHURD) 		2617002000NRG24060920230155143 06/09/2023 SARABJIT KAUR 2617002WL005369 SARABJIT KAUR 00352 PUNB0PGB003 825 825 Processed 07/11/2023 7131470675 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHUNIR PB-17-002-007-001/104
(BHAMMNE KHURD) 		2617002000NRG24060920230155144 06/09/2023 JASWINDER KAUR 2617002WL005369 JASWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470678 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
4 JHUNIR PB-17-002-007-001/110
(BHAMMNE KHURD) 		2617002000NRG24060920230155145 06/09/2023 NAHAR SINGH 2617002WL005369 NAHAR SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470684 NAHAR SINGH PUNJAB GRAMIN BANK(607138)
5 JHUNIR PB-17-002-007-001/115
(BHAMMNE KHURD) 		2617002000NRG24060920230155146 06/09/2023 SARABJIT KAUR 2617002WL005369 SARABJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470668 SARBJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
6 JHUNIR PB-17-002-007-001/116
(BHAMMNE KHURD) 		2617002000NRG24060920230155147 06/09/2023 HARMESH SINGH 2617002WL005369 HARMESH SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470677 HARMESH SINGH PUNJAB GRAMIN BANK(607138)
7 JHUNIR PB-17-002-007-001/116
(BHAMMNE KHURD) 		2617002000NRG24060920230155148 06/09/2023 Jasvir Kaur 2617002WL005369 Jasvir Kaur 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470663 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
8 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24060920230155149 06/09/2023 Gurmit Kaur 2617002WL005369 Gurmit Kaur 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470656 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHUNIR PB-17-002-007-001/122
(BHAMMNE KHURD) 		2617002000NRG24060920230155151 06/09/2023 BALDEV SINGH 2617002WL005369 BALDEV SINGH 00352 PUNB0PGB003 275 275 Processed 07/11/2023 7131470696 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHUNIR PB-17-002-007-001/129
(BHAMMNE KHURD) 		2617002000NRG24060920230155152 06/09/2023 NACHHTAR SINGH 2617002WL005369 NACHHTAR SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470654 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHUNIR PB-17-002-007-001/13
(BHAMMNE KHURD) 		2617002000NRG24060920230155153 06/09/2023 RAJA SINGH 2617002WL005369 RAJA SINGH 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470666 RAJA SINGH PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-007-001/130
(BHAMMNE KHURD) 		2617002000NRG24060920230155154 06/09/2023 HARJINDER KAUR 2617002WL005369 HARJINDER KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470687 HARJINDER KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-007-001/136
(BHAMMNE KHURD) 		2617002000NRG24060920230155155 06/09/2023 JASMEL KAUR 2617002WL005369 JASMEL KAUR 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470672 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-007-001/169
(BHAMMNE KHURD) 		2617002000NRG24060920230155157 06/09/2023 SUKHDEV KAUR 2617002WL005369 SUKHDEV KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470681 SUKHDEV KAUR W/O AMARJIT SINGH B/KH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-007-001/179
(BHAMMNE KHURD) 		2617002000NRG24060920230155158 06/09/2023 JASPAL KAUR 2617002WL005369 JASPAL KAUR 00352 PUNB0PGB003 825 825 Processed 07/11/2023 7131470671 JASPAL KAUR W/O S BHOLA SINGH B/KH PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-007-001/203
(BHAMMNE KHURD) 		2617002000NRG24060920230155159 06/09/2023 PARAMJIT KAUR 2617002WL005369 PARAMJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470679 SMT. PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 JHUNIR PB-17-002-007-001/205
(BHAMMNE KHURD) 		2617002000NRG24060920230155160 06/09/2023 LAL SINGH 2617002WL005369 LAL SINGH 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470653 MR LAL SINGH STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-007-001/209
(BHAMMNE KHURD) 		2617002000NRG24060920230155161 06/09/2023 CHARNO KAUR 2617002WL005369 CHARNO KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470682 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-007-001/216
(BHAMMNE KHURD) 		2617002000NRG24060920230155163 06/09/2023 SANDEEP KAUR 2617002WL005369 SANDEEP KAUR 00352 PUNB0PGB003 275 275 Processed 07/11/2023 7131470686 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHUNIR PB-17-002-007-001/24
(BHAMMNE KHURD) 		2617002000NRG24060920230155164 06/09/2023 PARAMJIT KAUR 2617002WL005369 PARAMJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470676 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-007-001/25
(BHAMMNE KHURD) 		2617002000NRG24060920230155165 06/09/2023 BABU SINGH 2617002WL005369 BABU SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470665 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHUNIR PB-17-002-007-001/25
(BHAMMNE KHURD) 		2617002000NRG24060920230155166 06/09/2023 JEETO KAUR 2617002WL005369 JEETO KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470669 JEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHUNIR PB-17-002-007-001/275
(BHAMMNE KHURD) 		2617002000NRG24060920230155167 06/09/2023 NINDERPAL KAUR 2617002WL005369 NINDERPAL KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470691 NINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24060920230155168 06/09/2023 RAM SINGH 2617002WL005369 RAM SINGH 00352 PUNB0PGB003 550 550 Processed 07/11/2023 7131470685 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHUNIR PB-17-002-007-001/32
(BHAMMNE KHURD) 		2617002000NRG24060920230155170 06/09/2023 BALJIT KAUR 2617002WL005369 BALJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470657 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-007-001/34
(BHAMMNE KHURD) 		2617002000NRG24060920230155171 06/09/2023 AMARJIT KAUR 2617002WL005369 AMARJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470661 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-007-001/43
(BHAMMNE KHURD) 		2617002000NRG24060920230155172 06/09/2023 SUKHDEV KAUR 2617002WL005369 SUKHDEV KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470674 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHUNIR PB-17-002-007-001/44
(BHAMMNE KHURD) 		2617002000NRG24060920230155173 06/09/2023 BALDEV KAUR 2617002WL005369 BALDEV KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470662 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-007-001/51
(BHAMMNE KHURD) 		2617002000NRG24060920230155175 06/09/2023 minder singh 2617002WL005369 minder singh 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7131470655 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHUNIR PB-17-002-007-001/821
(BHAMMNE KHURD) 		2617002000NRG24060920230155216 06/09/2023 PARAMJIT KAUR 2617002WL005372 PARAMJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470670 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-007-001/822
(BHAMMNE KHURD) 		2617002000NRG24060920230155217 06/09/2023 NEK SINGH 2617002WL005372 NEK SINGH 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470781 NEK SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-007-001/835
(BHAMMNE KHURD) 		2617002000NRG24060920230155218 06/09/2023 GURMEET KAUR 2617002WL005372 GURMEET KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470667 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHUNIR PB-17-002-007-001/839
(BHAMMNE KHURD) 		2617002000NRG24060920230155220 06/09/2023 RAMANDEEP KAUR 2617002WL005372 RAMANDEEP KAUR 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470693 RAMANDEEP KAUR D/O GAMDOOR SINGH SARVA HARYANA GRAMIN BANK(607139)
34 JHUNIR PB-17-002-007-001/9
(BHAMMNE KHURD) 		2617002000NRG24060920230155222 06/09/2023 SUKHWINDER KAUR 2617002WL005372 SUKHWINDER KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470688 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHUNIR PB-17-002-007-001/96
(BHAMMNE KHURD) 		2617002000NRG24060920230155224 06/09/2023 SHINDER KAUR 2617002WL005372 SHINDER KAUR 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470694 SMT. SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 JHUNIR PB-17-002-007-001/97
(BHAMMNE KHURD) 		2617002000NRG24060920230155225 06/09/2023 GURMIT KAUR 2617002WL005372 GURMIT KAUR 00352 PUNB0PGB003 275 275 Processed 07/11/2023 7131470692 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-007-001/98
(BHAMMNE KHURD) 		2617002000NRG24060920230155226 06/09/2023 GULAB KAUR 2617002WL005372 GULAB KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7131470664 GULAB KAUR PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-007-001/99
(BHAMMNE KHURD) 		2617002000NRG24060920230155227 06/09/2023 BHEEM SINGH 2617002WL005372 BHEEM SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7131470689 BHEEM SINGH PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-016-001/233
(DASONDIAN) 		2617002000NRG24060920230155185 06/09/2023 JAL KAUR 2617002WL005370 JAL KAUR 00352 PUNB0PGB003 1590 1590 Processed 07/11/2023 7131470652 JAL KAUR PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-016-001/34
(DASONDIAN) 		2617002000NRG24060920230155195 06/09/2023 KAMALJIT KAUR 2617002WL005370 KAMALJIT KAUR 00352 PUNB0PGB003 265 265 Processed 07/11/2023 7131470690 KARMJIT KAUR W/O BAHADUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 JHUNIR PB-17-002-016-001/48
(DASONDIAN) 		2617002000NRG24060920230155201 06/09/2023 ANGREZ KAUR 2617002WL005370 ANGREZ KAUR 00352 PUNB0PGB003 1325 1325 Processed 07/11/2023 7131470651 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-016-001/63
(DASONDIAN) 		2617002000NRG24060920230155203 06/09/2023 BALVIR KAUR 2617002WL005370 BALVIR KAUR 00352 PUNB0PGB003 1590 1590 Processed 07/11/2023 7131470683 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-016-001/86
(DASONDIAN) 		2617002000NRG24060920230155212 06/09/2023 BHURI KAUR 2617002WL005370 BHURI KAUR 00352 PUNB0PGB003 1590 1590 Processed 07/11/2023 7131470650 MRS BHURI KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-026-001/166
(KOT DHARMU) 		2617002000NRG24060920230155091 06/09/2023 BALDEV KAUR 2617002WL005364 BALDEV KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/11/2023 7131470680 SH. BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 JHUNIR PB-17-002-026-001/24
(KOT DHARMU) 		2617002000NRG24060920230155099 06/09/2023 BACHITTAR SINGH 2617002WL005364 BACHITTAR SINGH 00352 PUNB0PGB003 1400 1400 Processed 07/11/2023 7131470697 TITTER SINGH S/O MINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 JHUNIR PB-17-002-026-001/27
(KOT DHARMU) 		2617002000NRG24060920230155102 06/09/2023 GURJANT SINGH 2617002WL005364 GURJANT SINGH 00352 PUNB0PGB003 840 840 Processed 07/11/2023 7131470698 MR JANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 57300 57300
47 JHUNIR PB-17-002-007-001/838
(BHAMMNE KHURD) 		2617002000NRG24060920230155219 06/09/2023 BINDER KAUR 2617002WL005372 BINDER KAUR 00354 PUNB0771100 1650 1650 Processed 07/11/2023 7131470778 BINDER KAUR PUNJAB NATIONAL BANK(508568)
48 JHUNIR PB-17-002-016-001/274
(DASONDIAN) 		2617002000NRG24060920230155191 06/09/2023 CHARANJIT KAUR 2617002WL005370 CHARANJIT KAUR 00354 PUNB0771100 1325 1325 Processed 07/11/2023 7131470779 CHARANJEET KAUR WO LEHIMBER SINGH PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-016-001/78
(DASONDIAN) 		2617002000NRG24060920230155207 06/09/2023 AMRITPAL SINGH 2617002WL005370 AMRITPAL SINGH 00354 PUNB0771100 1060 1060 Processed 07/11/2023 7131470659 AMRITPAL SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-027-001/119
(LALIANWALI) 		2617002000NRG24060920230155113 06/09/2023 NIKKA SINGH 2617002WL005365 NIKKA SINGH 00354 PUNB0771100 1590 1590 Processed 08/11/2023 7131470777 NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5625 5625
51 JHUNIR PB-17-002-016-001/40
(DASONDIAN) 		2617002000NRG24060920230155198 06/09/2023 darshan singh 2617002WL005370 darshan singh 00415 SBIN0001735 1590 1590 Processed 07/11/2023 7131470699 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
52 JHUNIR PB-17-002-007-001/94
(BHAMMNE KHURD) 		2617002000NRG24060920230155223 06/09/2023 BALJEET KAUR 2617002WL005372 BALJEET KAUR 00415 SBIN0007519 550 550 Processed 07/11/2023 7131470695 BALTEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24060920230155116 06/09/2023 RAJ KAUR 2617002WL005366 RAJ KAUR 00415 SBIN0007519 1515 1515 Processed 07/11/2023 7131470701 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24060920230155211 06/09/2023 JYOTI KAUR 2617002WL005370 JYOTI KAUR 00415 SBIN0007519 1590 1590 Processed 07/11/2023 7131470769 MISS JYOTI KAUR DO SUBA SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-039-001/291
(TANDIAN) 		2617002000NRG24060920230155117 06/09/2023 GURSEWAK SINGH 2617002WL005366 GURSEWAK SINGH 00415 SBIN0007519 1515 1515 Processed 07/11/2023 7131470647 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 5170 5170
56 JHUNIR PB-17-002-023-001/113
(JOURKIAN) 		2617002000NRG24060920230155080 06/09/2023 JAGJIT SINGH 2617002WL005363 JAGJIT SINGH 00415 SBIN0016148 1770 1770 Processed 07/11/2023 7131470649 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-023-001/143
(JOURKIAN) 		2617002000NRG24060920230155081 06/09/2023 GURMEET SINGH 2617002WL005363 GURMEET SINGH 00415 SBIN0016148 1770 1770 Processed 07/11/2023 7131470648 MR GURMEET SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-023-001/303
(JOURKIAN) 		2617002000NRG24060920230155082 06/09/2023 JASVEER SINGH 2617002WL005363 JASVEER SINGH 00415 SBIN0016148 1770 1770 Processed 07/11/2023 7131470700 JASVIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5310 5310
59 JHUNIR PB-17-002-007-001/146
(BHAMMNE KHURD) 		2617002000NRG24060920230155156 06/09/2023 JAGROOP SINGH 2617002WL005369 JAGROOP SINGH 00415 SBIN0050152 1375 1375 Rejected 07/11/2023 7131470706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24060920230155169 06/09/2023 SUKHPAL KAUR 2617002WL005369 SUKHPAL KAUR 00415 SBIN0050152 1375 1375 Processed 07/11/2023 7131470771 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-016-001/12
(DASONDIAN) 		2617002000NRG24060920230155178 06/09/2023 GURDEV KAUR 2617002WL005370 GURDEV KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470708 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24060920230155179 06/09/2023 GHONA SINGH 2617002WL005370 GHONA SINGH 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470724 MR GHONA SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24060920230155180 06/09/2023 NASIB KAUR 2617002WL005370 NASIB KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470719 MRS NASIB KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-016-001/16
(DASONDIAN) 		2617002000NRG24060920230155181 06/09/2023 MURTI KAUR 2617002WL005370 MURTI KAUR 00415 SBIN0050152 1060 1060 Processed 07/11/2023 7131470709 MR MURTI KAUR WO MISRA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-016-001/17
(DASONDIAN) 		2617002000NRG24060920230155182 06/09/2023 JASWINDER KAUR 2617002WL005370 JASWINDER KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470640 JASWINDER KAUR W/O IQBAL SINGH DASUNDI PUNJAB GRAMIN BANK(607138)
66 JHUNIR PB-17-002-016-001/209
(DASONDIAN) 		2617002000NRG24060920230155183 06/09/2023 UGAR SINGH 2617002WL005370 UGAR SINGH 00415 SBIN0050152 1060 1060 Processed 07/11/2023 7131470757 MR UGAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-016-001/226
(DASONDIAN) 		2617002000NRG24060920230155184 06/09/2023 HARPREET SINGH 2617002WL005370 HARPREET SINGH 00415 SBIN0050152 1060 1060 Processed 07/11/2023 7131470739 MR HARPREET SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-016-001/238
(DASONDIAN) 		2617002000NRG24060920230155186 06/09/2023 GURPREET SINGH 2617002WL005370 GURPREET SINGH 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470723 GURPREET SINGH HDFC BANK LTD(607152)
69 JHUNIR PB-17-002-016-001/240
(DASONDIAN) 		2617002000NRG24060920230155187 06/09/2023 SANDEEP KAUR 2617002WL005370 SANDEEP KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470770 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-016-001/242
(DASONDIAN) 		2617002000NRG24060920230155188 06/09/2023 JASVEER KAUR 2617002WL005370 JASVEER KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470758 MRS JASVEER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-016-001/25
(DASONDIAN) 		2617002000NRG24060920230155189 06/09/2023 JASMAIL KAUR 2617002WL005370 JASMAIL KAUR 00415 SBIN0050152 795 795 Processed 07/11/2023 7131470718 JASMEL KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-016-001/261
(DASONDIAN) 		2617002000NRG24060920230155190 06/09/2023 BALDEV SINGH 2617002WL005370 BALDEV SINGH 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470642 MR BALDEV SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-016-001/284
(DASONDIAN) 		2617002000NRG24060920230155192 06/09/2023 RAJ KAUR 2617002WL005370 RAJ KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470703 MRS RAJ KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-016-001/31
(DASONDIAN) 		2617002000NRG24060920230155193 06/09/2023 SARABJIT KAUR 2617002WL005370 SARABJIT KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470707 MRS SARABJEET KAURDSSO WO BEERA SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-016-001/32
(DASONDIAN) 		2617002000NRG24060920230155194 06/09/2023 GLOLO KAUR 2617002WL005370 GLOLO KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470645 MRS GOLO KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-016-001/37
(DASONDIAN) 		2617002000NRG24060920230155196 06/09/2023 JASVIR KAUR 2617002WL005370 JASVIR KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470641 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-016-001/39
(DASONDIAN) 		2617002000NRG24060920230155197 06/09/2023 sohan singh 2617002WL005370 sohan singh 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470721 MR SOHAN SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-016-001/42
(DASONDIAN) 		2617002000NRG24060920230155199 06/09/2023 MANJEET KAUR 2617002WL005370 MANJEET KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470760 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
79 JHUNIR PB-17-002-016-001/45
(DASONDIAN) 		2617002000NRG24060920230155200 06/09/2023 KULWINDER KAUR 2617002WL005370 KULWINDER KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470717 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
80 JHUNIR PB-17-002-016-001/50
(DASONDIAN) 		2617002000NRG24060920230155202 06/09/2023 SUKHPREET KAUR 2617002WL005370 SUKHPREET KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470720 SUKHPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
81 JHUNIR PB-17-002-016-001/7
(DASONDIAN) 		2617002000NRG24060920230155204 06/09/2023 KULWINDER KAUR 2617002WL005370 KULWINDER KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470715 KULWINDER KAUR W/O BHGVAN SINGH PUNJAB GRAMIN BANK(607138)
82 JHUNIR PB-17-002-016-001/73
(DASONDIAN) 		2617002000NRG24060920230155205 06/09/2023 SURJIT SINGH 2617002WL005370 SURJIT SINGH 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470732 SURJIT SIN GH PUNJAB GRAMIN BANK(607138)
83 JHUNIR PB-17-002-016-001/77
(DASONDIAN) 		2617002000NRG24060920230155206 06/09/2023 ANGREJ KAUR 2617002WL005370 ANGREJ KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470731 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-016-001/8
(DASONDIAN) 		2617002000NRG24060920230155208 06/09/2023 MANJIT KAUR 2617002WL005370 MANJIT KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470716 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-016-001/84
(DASONDIAN) 		2617002000NRG24060920230155209 06/09/2023 BALVIR KAUR 2617002WL005370 BALVIR KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470643 MRS BALVIR KAURDSSO WO GURMEJ SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24060920230155210 06/09/2023 VIRPAL KAUR 2617002WL005370 VIRPAL KAUR 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470768 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-016-001/96
(DASONDIAN) 		2617002000NRG24060920230155213 06/09/2023 GURMEL KAUR 2617002WL005370 GURMEL KAUR 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470733 MRS GURMAIL KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-027-001/1
(LALIANWALI) 		2617002000NRG24060920230155112 06/09/2023 mithu singh 2617002WL005365 mithu singh 00415 SBIN0050152 1325 1325 Processed 07/11/2023 7131470710 MITHU SINGH UCO BANK(607066)
89 JHUNIR PB-17-002-027-001/119
(LALIANWALI) 		2617002000NRG24060920230155114 06/09/2023 paramjit kaur 2617002WL005365 paramjit kaur 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-027-001/44
(LALIANWALI) 		2617002000NRG24060920230155115 06/09/2023 gurdev singh 2617002WL005365 gurdev singh 00415 SBIN0050152 1590 1590 Processed 07/11/2023 7131470730 MR GURDEV SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-032-001/37
(MOFAR) 		2617002000NRG24060920230155131 06/09/2023 AMRIK SINGH 2617002WL005367 AMRIK SINGH 00415 SBIN0050152 1718 1718 Processed 07/11/2023 7131470728 MR AMRIK SINGH SO MARHU SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-032-001/84
(MOFAR) 		2617002000NRG24060920230155136 06/09/2023 JARNAIL SINGH 2617002WL005367 JARNAIL SINGH 00415 SBIN0050152 1718 1718 Processed 07/11/2023 7131470722 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 49381 49381
93 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24060920230154993 06/09/2023 MANPREET KAUR 2617002WL005361 MANPREET KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470712 MRS BHOLI MANPREET KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-004-001/152
(BEHNIWAL) 		2617002000NRG24060920230154994 06/09/2023 PARAMJIT KAUR 2617002WL005361 PARAMJIT KAUR 00415 SBIN0050308 909 909 Processed 07/11/2023 7131470713 MR HARBANS PARAMJIT KAUR SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-004-001/162
(BEHNIWAL) 		2617002000NRG24060920230154995 06/09/2023 GURJIT KAUR 2617002WL005361 GURJIT KAUR 00415 SBIN0050308 1212 1212 Processed 07/11/2023 7131470714 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-004-001/282
(BEHNIWAL) 		2617002000NRG24060920230154997 06/09/2023 MAHINDER KAUR 2617002WL005361 MAHINDER KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470740 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-004-001/286
(BEHNIWAL) 		2617002000NRG24060920230154999 06/09/2023 JASWINDER KAUR 2617002WL005361 JASWINDER KAUR 00415 SBIN0050308 1212 1212 Processed 07/11/2023 7131470753 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-004-001/303
(BEHNIWAL) 		2617002000NRG24060920230155001 06/09/2023 JASVIR KAUR 2617002WL005361 JASVIR KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470784 MR JASVEER KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-004-001/314
(BEHNIWAL) 		2617002000NRG24060920230155003 06/09/2023 AMARJIT KAUR 2617002WL005361 AMARJIT KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470751 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-004-001/437
(BEHNIWAL) 		2617002000NRG24060920230155004 06/09/2023 JASWINDER KAUR 2617002WL005361 JASWINDER KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470764 MRS JASWINDER KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-004-001/474
(BEHNIWAL) 		2617002000NRG24060920230155005 06/09/2023 VIRPAL KAUR 2617002WL005361 VIRPAL KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470776 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-004-001/569
(BEHNIWAL) 		2617002000NRG24060920230155006 06/09/2023 GURMEET KAUR 2617002WL005361 GURMEET KAUR 00415 SBIN0050308 909 909 Processed 07/11/2023 7131470704 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-004-001/70
(BEHNIWAL) 		2617002000NRG24060920230155008 06/09/2023 AMARJEET KAUR 2617002WL005361 AMARJEET KAUR 00415 SBIN0050308 1212 1212 Processed 07/11/2023 7131470773 MRS AMARJITKAUR WO BHAGWANTSINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-004-001/76
(BEHNIWAL) 		2617002000NRG24060920230155009 06/09/2023 BALJIT KAUR 2617002WL005361 BALJIT KAUR 00415 SBIN0050308 1515 1515 Processed 07/11/2023 7131470738 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-004-001/77
(BEHNIWAL) 		2617002000NRG24060920230155010 06/09/2023 VIRPAL KAUR 2617002WL005361 VIRPAL KAUR 00415 SBIN0050308 909 909 Processed 07/11/2023 7131470726 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-004-001/9
(BEHNIWAL) 		2617002000NRG24060920230155011 06/09/2023 BALKOR SINGH 2617002WL005361 BALKOR SINGH 00415 SBIN0050308 1212 1212 Processed 07/11/2023 7131470711 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
107 JHUNIR PB-17-002-032-001/150
(MOFAR) 		2617002000NRG24060920230155118 06/09/2023 JASWINDE KAUR 2617002WL005367 JASWINDE KAUR 00415 SBIN0051336 859 859 Processed 07/11/2023 7131470734 MRS JASWINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-032-001/161
(MOFAR) 		2617002000NRG24060920230155120 06/09/2023 DARSHAN KAUR 2617002WL005367 DARSHAN KAUR 00415 SBIN0051336 859 859 Processed 07/11/2023 7131470762 MR DARSHAN KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-032-001/168
(MOFAR) 		2617002000NRG24060920230155121 06/09/2023 BABU LAL 2617002WL005367 BABU LAL 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470736 MR BABU LAL STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-032-001/181
(MOFAR) 		2617002000NRG24060920230155123 06/09/2023 DAS SINGH 2617002WL005367 DAS SINGH 00415 SBIN0051336 1432 1432 Processed 07/11/2023 7131470737 MR DAS SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-032-001/196
(MOFAR) 		2617002000NRG24060920230155124 06/09/2023 KISHAN KAUR 2617002WL005367 KISHAN KAUR 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470741 MRS KISHAN KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-032-001/215
(MOFAR) 		2617002000NRG24060920230155125 06/09/2023 CHANO KAUR 2617002WL005367 CHANO KAUR 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470765 MRS CHINO KAUR STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-032-001/216
(MOFAR) 		2617002000NRG24060920230155126 06/09/2023 KALA SINGH 2617002WL005367 KALA SINGH 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470756 MR KALA SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-032-001/218
(MOFAR) 		2617002000NRG24060920230155127 06/09/2023 MOHINDER KAUR 2617002WL005367 MOHINDER KAUR 00415 SBIN0051336 1146 1146 Processed 07/11/2023 7131470774 MINDO KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 JHUNIR PB-17-002-032-001/231
(MOFAR) 		2617002000NRG24060920230155128 06/09/2023 JAGGA SINGH 2617002WL005367 JAGGA SINGH 00415 SBIN0051336 1432 1432 Processed 07/11/2023 7131470644 JAGGA SINGH SO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
116 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24060920230155129 06/09/2023 VIRPAL KAUR 2617002WL005367 VIRPAL KAUR 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470772 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-032-001/281
(MOFAR) 		2617002000NRG24060920230155130 06/09/2023 DHARMPREET SINGH 2617002WL005367 DHARMPREET SINGH 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470727 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-032-001/4
(MOFAR) 		2617002000NRG24060920230155132 06/09/2023 pappu singh 2617002WL005367 pappu singh 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470752 MR PAPU SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-032-001/40
(MOFAR) 		2617002000NRG24060920230155133 06/09/2023 mahinder singh 2617002WL005367 mahinder singh 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470729 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-032-001/57
(MOFAR) 		2617002000NRG24060920230155134 06/09/2023 MITTHU SINGH 2617002WL005367 MITTHU SINGH 00415 SBIN0051336 1718 1718 Processed 07/11/2023 7131470639 MR MITHU SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-032-001/6
(MOFAR) 		2617002000NRG24060920230155135 06/09/2023 PARAMJIT KAUR 2617002WL005367 PARAMJIT KAUR 00415 SBIN0051336 1432 1432 Processed 07/11/2023 7131470735 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22622 22622
122 JHUNIR PB-17-002-007-001/847
(BHAMMNE KHURD) 		2617002000NRG24060920230155221 06/09/2023 HAPPY KAUR 2617002WL005372 HAPPY KAUR 00415 SBIN0051337 1650 1650 Processed 07/11/2023 7131470725 MISS HAPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
123 JHUNIR PB-17-002-007-001/210
(BHAMMNE KHURD) 		2617002000NRG24060920230155162 06/09/2023 sukhdeep kaur 2617002WL005369 sukhdeep kaur 00415 SBIN0051382 825 825 Processed 07/11/2023 7131470761 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-007-001/47
(BHAMMNE KHURD) 		2617002000NRG24060920230155174 06/09/2023 MANPREET KAUR 2617002WL005369 MANPREET KAUR 00415 SBIN0051382 1375 1375 Processed 07/11/2023 7131470766 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHUNIR PB-17-002-026-001/1
(KOT DHARMU) 		2617002000NRG24060920230155083 06/09/2023 MITHU SINGH 2617002WL005364 MITHU SINGH 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470783 MR MITHU SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-026-001/109
(KOT DHARMU) 		2617002000NRG24060920230155084 06/09/2023 GULAB KAUR 2617002WL005364 GULAB KAUR 00415 SBIN0051382 1120 1120 Processed 07/11/2023 7131470744 MRS GULAB KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-026-001/111
(KOT DHARMU) 		2617002000NRG24060920230155085 06/09/2023 GURJEET KAUR 2617002WL005364 GURJEET KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470637 MRS GURJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-026-001/116
(KOT DHARMU) 		2617002000NRG24060920230155086 06/09/2023 KIRANJEET KAUR 2617002WL005364 KIRANJEET KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470754 MRS KIRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-026-001/118
(KOT DHARMU) 		2617002000NRG24060920230155087 06/09/2023 SEETA SINGH 2617002WL005364 SEETA SINGH 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470782 MR SURJIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-026-001/119
(KOT DHARMU) 		2617002000NRG24060920230155088 06/09/2023 kiranjeet kaur 2617002WL005364 kiranjeet kaur 00415 SBIN0051382 1400 1400 Processed 07/11/2023 7131470759 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-026-001/130
(KOT DHARMU) 		2617002000NRG24060920230155089 06/09/2023 RAJVEER KAUR 2617002WL005364 RAJVEER KAUR 00415 SBIN0051382 1400 1400 Processed 07/11/2023 7131470702 MRS RAJVEER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-026-001/16
(KOT DHARMU) 		2617002000NRG24060920230155090 06/09/2023 CHARANJIT KAUR 2617002WL005364 CHARANJIT KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470745 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-026-001/176
(KOT DHARMU) 		2617002000NRG24060920230155092 06/09/2023 Baljeet kaur 2617002WL005364 Baljeet kaur 00415 SBIN0051382 280 280 Processed 07/11/2023 7131470767 MRS BALJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-026-001/180
(KOT DHARMU) 		2617002000NRG24060920230155093 06/09/2023 GULAB KAUR 2617002WL005364 GULAB KAUR 00415 SBIN0051382 280 280 Processed 07/11/2023 7131470746 GULAB KAUR PUNJAB GRAMIN BANK(607138)
135 JHUNIR PB-17-002-026-001/20
(KOT DHARMU) 		2617002000NRG24060920230155094 06/09/2023 DALIP KAUR 2617002WL005364 DALIP KAUR 00415 SBIN0051382 280 280 Processed 07/11/2023 7131470755 DALEEP KAUR HDFC BANK LTD(607152)
136 JHUNIR PB-17-002-026-001/200
(KOT DHARMU) 		2617002000NRG24060920230155095 06/09/2023 RAJ KAUR 2617002WL005364 RAJ KAUR 00415 SBIN0051382 1400 1400 Processed 07/11/2023 7131470763 MRS RAJ KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-026-001/202
(KOT DHARMU) 		2617002000NRG24060920230155096 06/09/2023 KARAMJIT KAUR 2617002WL005364 KARAMJIT KAUR 00415 SBIN0051382 1400 1400 Processed 07/11/2023 7131470743 MRS KARMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-026-001/210
(KOT DHARMU) 		2617002000NRG24060920230155097 06/09/2023 CHARANJIT KAUR 2617002WL005364 CHARANJIT KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470747 MRS CHARANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-026-001/213
(KOT DHARMU) 		2617002000NRG24060920230155098 06/09/2023 MALKIT KAUR 2617002WL005364 MALKIT KAUR 00415 SBIN0051382 1120 1120 Processed 07/11/2023 7131470750 SMT. MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 JHUNIR PB-17-002-026-001/244
(KOT DHARMU) 		2617002000NRG24060920230155100 06/09/2023 SHINDER KAUR 2617002WL005364 SHINDER KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470748 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
141 JHUNIR PB-17-002-026-001/296
(KOT DHARMU) 		2617002000NRG24060920230155103 06/09/2023 CHET SINGH 2617002WL005364 CHET SINGH 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470780 MR CHET SINGH SO VISAKHA SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-026-001/323
(KOT DHARMU) 		2617002000NRG24060920230155104 06/09/2023 CHARANJEET KAUR 2617002WL005364 CHARANJEET KAUR 00415 SBIN0051382 840 840 Processed 07/11/2023 7131470742 MR CHARNJIT KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-026-001/351
(KOT DHARMU) 		2617002000NRG24060920230155105 06/09/2023 MANINDER KAUR 2617002WL005364 MANINDER KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470775 MRS MANIDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-026-001/37
(KOT DHARMU) 		2617002000NRG24060920230155106 06/09/2023 GOLO KAUR 2617002WL005364 GOLO KAUR 00415 SBIN0051382 1400 1400 Processed 07/11/2023 7131470638 MRS GOLO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-026-001/424
(KOT DHARMU) 		2617002000NRG24060920230155108 06/09/2023 KIRANPAL KAUR 2617002WL005364 KIRANPAL KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470646 MRS KIRANPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-026-001/452
(KOT DHARMU) 		2617002000NRG24060920230155109 06/09/2023 AMRITPAL KAUR 2617002WL005364 AMRITPAL KAUR 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470705 MR AMRITPAL KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-026-001/56
(KOT DHARMU) 		2617002000NRG24060920230155110 06/09/2023 RANI KAUR 2617002WL005364 RANI KAUR 00415 SBIN0051382 1120 1120 Processed 07/11/2023 7131470749 MR MEGHA SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-026-001/98
(KOT DHARMU) 		2617002000NRG24060920230155111 06/09/2023 SHINDER SINGH 2617002WL005364 SHINDER SINGH 00415 SBIN0051382 1680 1680 Processed 07/11/2023 7131470785 MR SINDER SIGNH STATE BANK OF INDIA(508548)
SubTotal 34400 34400
149 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24060920230155150 06/09/2023 ANGREJ SINGH 2617002WL005369 ANGREJ SINGH 00691 IPOS0000001 1650 1650 Processed 07/11/2023 7131470658 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_060923APB_FTO_50653 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 57300
2 JHUNIR PB2617002_060923APB_FTO_50653 Punjab National Bank PUNB0771100 JHUNIR 5625
3 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0001735 MANSA 1590
4 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0007519 RAIPUR 5170
5 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0016148 JOURKIAN 5310
6 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0050152 JHUNIR 49381
7 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0050308 BEHNIWAL 18180
8 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0051336 MAUFFER 22622
9 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0051337 JHANDUKE 1650
10 JHUNIR PB2617002_060923APB_FTO_50653 State Bank of India SBIN0051382 KOT DHARMU 34400
11 JHUNIR PB2617002_060923APB_FTO_50653 India Post Payments Bank IPOS0000001 MANSA 1650

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