Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:26 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_221123FTO_70502
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-17-002-004-001/310
(BEHNIWAL) 		2617002000NRG24221120230225867 22/11/2023 BALRAJ SINGH 2617002WL0007890 BALRAJ SINGH 00032 UTIB0002444 303 303 Processed 01/01/2024 8995617991 BALRAJ SINGH ()
SubTotal 303 303
2 JHUNIR PB-17-002-028-001/75
(MAKHA) 		2617002000NRG24221120230225915 22/11/2023 SURJIT SINGH 2617002WL0007902 SURJIT SINGH 00078 CNRB0004687 1440 1440 Rejected 01/01/2024 8995617990 Account closed
3 JHUNIR PB-17-002-028-001/75
(MAKHA) 		2617002000NRG24221120230225916 22/11/2023 SURJIT SINGH 2617002WL0007902 SURJIT SINGH 00078 CNRB0004687 750 750 Rejected 01/01/2024 8995617989 Account closed
4 JHUNIR PB-17-002-038-001/8
(TALWANDI AKLIA) 		2617002000NRG24221120230225927 22/11/2023 BALJIT KAUR 2617002WL0007905 BALJIT KAUR 00078 CNRB0004687 750 750 Processed 01/01/2024 8995617929 BALJIT KAUR ()
5 JHUNIR PB-17-002-038-001/8
(TALWANDI AKLIA) 		2617002000NRG24221120230225928 22/11/2023 BALJIT KAUR 2617002WL0007905 BALJIT KAUR 00078 CNRB0004687 1250 1250 Processed 01/01/2024 8995617927 BALJIT KAUR ()
6 JHUNIR PB-17-002-038-001/8
(TALWANDI AKLIA) 		2617002000NRG24221120230225929 22/11/2023 BALJIT KAUR 2617002WL0007905 BALJIT KAUR 00078 CNRB0004687 260 260 Processed 01/01/2024 8995617928 BALJIT KAUR ()
SubTotal 4450 4450
7 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24221120230225880 22/11/2023 BIRBAL SINGH 2617002WL0007894 BIRBAL SINGH 00165 IBKL0000789 606 606 Processed 01/01/2024 8995617930 BIRBAL SINGH ()
SubTotal 606 606
8 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24221120230225885 22/11/2023 SUKHDEV SINGH 2617002WL0007896 SUKHDEV SINGH 00349 PSIB0021526 1560 1560 Processed 01/01/2024 8995617936 SUKHDEV SINGH ()
9 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24221120230225895 22/11/2023 SUKHDEV SINGH 2617002WL0007900 SUKHDEV SINGH 00349 PSIB0021526 1680 1680 Processed 01/01/2024 8995617935 SUKHDEV SINGH ()
10 JHUNIR PB-17-002-022-001/531
(JHUNIR) 		2617002000NRG24221120230225887 22/11/2023 SUNITA KAUR 2617002WL0007897 SUNITA KAUR 00349 PSIB0021526 880 880 Processed 01/01/2024 8995617933 SUNITA KAUR ()
11 JHUNIR PB-17-002-022-001/531
(JHUNIR) 		2617002000NRG24221120230225888 22/11/2023 SUNITA KAUR 2617002WL0007897 SUNITA KAUR 00349 PSIB0021526 220 220 Processed 01/01/2024 8995617934 SUNITA KAUR ()
SubTotal 4340 4340
12 JHUNIR PB-17-002-002-001/81
(BANA WALA) 		2617002000NRG24221120230225911 22/11/2023 BABU RAM 2617002WL0007902 BABU RAM 00352 PUNB0PGB003 1680 1680 Processed 01/01/2024 8995617986 BABU RAM ()
13 JHUNIR PB-17-002-002-001/81
(BANA WALA) 		2617002000NRG24221120230225912 22/11/2023 BABU RAM 2617002WL0007902 BABU RAM 00352 PUNB0PGB003 1450 1450 Processed 01/01/2024 8995617987 BABU RAM ()
14 JHUNIR PB-17-002-002-001/81
(BANA WALA) 		2617002000NRG24221120230225913 22/11/2023 BABU RAM 2617002WL0007902 BABU RAM 00352 PUNB0PGB003 500 500 Processed 01/01/2024 8995617985 BABU RAM ()
15 JHUNIR PB-17-002-005-001/166
(BHAMME KALAN) 		2617002000NRG24221120230225873 22/11/2023 KARAMJEET KAUR 2617002WL0007891 KARAMJEET KAUR 00352 PUNB0PGB003 1123 1123 Processed 01/01/2024 8995617938 KARAMJEET KAUR ()
16 JHUNIR PB-17-002-005-001/166
(BHAMME KALAN) 		2617002000NRG24221120230225874 22/11/2023 KARAMJEET KAUR 2617002WL0007891 KARAMJEET KAUR 00352 PUNB0PGB003 240 240 Processed 01/01/2024 8995617937 KARAMJEET KAUR ()
17 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24221120230225896 22/11/2023 HANSA SINGH 2617002WL0007900 HANSA SINGH 00352 PUNB0PGB003 280 280 Processed 01/01/2024 8995617988 HANSA SINGH ()
SubTotal 5273 5273
18 JHUNIR PB-17-002-001-001/216
(BAJEWALA) 		2617002000NRG24221120230225858 22/11/2023 MANJEET KAUR 2617002WL0007888 MANJEET KAUR 00415 SBIN0007519 1200 1200 Processed 01/01/2024 8995617939 MRS MANJIT KAUR WO DARSHAN SINGH ()
19 JHUNIR PB-17-002-001-001/216
(BAJEWALA) 		2617002000NRG24221120230225861 22/11/2023 MANJEET KAUR 2617002WL0007888 MANJEET KAUR 00415 SBIN0007519 1500 1500 Processed 01/01/2024 8995617940 MRS MANJIT KAUR WO DARSHAN SINGH ()
20 JHUNIR PB-17-002-008-001/116
(BURAJ BHALIKE) 		2617002000NRG24221120230225878 22/11/2023 BHOLA SINGH 2617002WL0007893 BHOLA SINGH 00415 SBIN0007519 960 960 Rejected 01/01/2024 8995617941 Account closed
21 JHUNIR PB-17-002-008-001/116
(BURAJ BHALIKE) 		2617002000NRG24221120230225879 22/11/2023 BHOLA SINGH 2617002WL0007893 BHOLA SINGH 00415 SBIN0007519 750 750 Rejected 01/01/2024 8995617942 Account closed
22 JHUNIR PB-17-002-021-001/600
(JHERIA WALI) 		2617002000NRG24221120230225886 22/11/2023 HARDEEP SINGH 2617002WL0007896 HARDEEP SINGH 00415 SBIN0007519 1560 1560 Processed 01/01/2024 8995617944 MR HARDEEP SINGH ()
23 JHUNIR PB-17-002-035-001/884
(RAIPUR) 		2617002000NRG24221120230225934 22/11/2023 RAM SINGH 2617002WL0007907 RAM SINGH 00415 SBIN0007519 1500 1500 Processed 01/01/2024 8995617983 MR RAM SINGH ()
24 JHUNIR PB-17-002-035-001/884
(RAIPUR) 		2617002000NRG24221120230225935 22/11/2023 RAM SINGH 2617002WL0007907 RAM SINGH 00415 SBIN0007519 1500 1500 Processed 01/01/2024 8995617984 MR RAM SINGH ()
25 JHUNIR PB-17-002-039-001/27
(TANDIAN) 		2617002000NRG24221120230225917 22/11/2023 DALIP KAUR 2617002WL0007902 DALIP KAUR 00415 SBIN0007519 909 909 Rejected 01/01/2024 8995617943 Account closed
SubTotal 9879 9879
26 JHUNIR PB-17-002-021-001/121
(JHERIA WALI) 		2617002000NRG24221120230225883 22/11/2023 BALVIR KAUR 2617002WL0007896 BALVIR KAUR 00415 SBIN0016148 1440 1440 Rejected 01/01/2024 8995617945 Account closed
27 JHUNIR PB-17-002-021-001/121
(JHERIA WALI) 		2617002000NRG24221120230225884 22/11/2023 BALVIR KAUR 2617002WL0007896 BALVIR KAUR 00415 SBIN0016148 1500 1500 Rejected 01/01/2024 8995617946 Account closed
SubTotal 2940 2940
28 JHUNIR PB-17-002-007-001/146
(BHAMMNE KHURD) 		2617002000NRG24221120230225875 22/11/2023 JAGROOP SINGH 2617002WL0007892 JAGROOP SINGH 00415 SBIN0050152 1375 1375 Processed 01/01/2024 8995617980 MR JAGROOP SINGH SO LEELA SINGH ()
29 JHUNIR PB-17-002-007-001/146
(BHAMMNE KHURD) 		2617002000NRG24221120230225876 22/11/2023 JAGROOP SINGH 2617002WL0007892 JAGROOP SINGH 00415 SBIN0050152 1100 1100 Processed 01/01/2024 8995617982 MR JAGROOP SINGH SO LEELA SINGH ()
30 JHUNIR PB-17-002-007-001/146
(BHAMMNE KHURD) 		2617002000NRG24221120230225877 22/11/2023 JAGROOP SINGH 2617002WL0007892 JAGROOP SINGH 00415 SBIN0050152 1380 1380 Processed 01/01/2024 8995617981 MR JAGROOP SINGH SO LEELA SINGH ()
31 JHUNIR PB-17-002-022-001/968
(JHUNIR) 		2617002000NRG24221120230226035 22/11/2023 MAHINDER SINGH 2617002WL0007917 MAHINDER SINGH 00415 SBIN0050152 1100 1100 Processed 01/01/2024 8995617948 MR MAHINDER SINGH ()
32 JHUNIR PB-17-002-022-001/968
(JHUNIR) 		2617002000NRG24221120230226036 22/11/2023 MAHINDER SINGH 2617002WL0007917 MAHINDER SINGH 00415 SBIN0050152 1314 1314 Processed 01/01/2024 8995617947 MR MAHINDER SINGH ()
33 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24221120230225889 22/11/2023 NIKKI KAUR 2617002WL0007898 NIKKI KAUR 00415 SBIN0050152 484 484 Processed 01/01/2024 8995617951 MS SUKHWINDER KAUR ()
34 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24221120230225890 22/11/2023 NIKKI KAUR 2617002WL0007898 NIKKI KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8995617950 MS SUKHWINDER KAUR ()
35 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24221120230225891 22/11/2023 NIKKI KAUR 2617002WL0007898 NIKKI KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 8995617949 MS SUKHWINDER KAUR ()
36 JHUNIR PB-17-002-029-001/12
(MAKHEWALA) 		2617002000NRG24221120230225919 22/11/2023 KULDEEP SINGH 2617002WL0007903 KULDEEP SINGH 00415 SBIN0050152 480 480 Processed 01/01/2024 8995617952 MR KULDEEP SINGH ()
SubTotal 9483 9483
37 JHUNIR PB-17-002-004-001/307
(BEHNIWAL) 		2617002000NRG24221120230225866 22/11/2023 ROOP KAUR 2617002WL0007890 ROOP KAUR 00415 SBIN0050308 1350 1350 Processed 01/01/2024 8995617954 MRS ROOP KAUR ()
38 JHUNIR PB-17-002-004-001/320
(BEHNIWAL) 		2617002000NRG24221120230225868 22/11/2023 PARAMJIT KAUR 2617002WL0007890 PARAMJIT KAUR 00415 SBIN0050308 1175 1175 Processed 01/01/2024 8995617962 MRS PARAMJIT KAUR ()
39 JHUNIR PB-17-002-004-001/320
(BEHNIWAL) 		2617002000NRG24221120230225869 22/11/2023 PARAMJIT KAUR 2617002WL0007890 PARAMJIT KAUR 00415 SBIN0050308 480 480 Processed 01/01/2024 8995617963 MRS PARAMJIT KAUR ()
40 JHUNIR PB-17-002-004-001/320
(BEHNIWAL) 		2617002000NRG24221120230225870 22/11/2023 PARAMJIT KAUR 2617002WL0007890 PARAMJIT KAUR 00415 SBIN0050308 240 240 Processed 01/01/2024 8995617964 MRS PARAMJIT KAUR ()
41 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24221120230225914 22/11/2023 KEWAL SINGH 2617002WL0007902 KEWAL SINGH 00415 SBIN0050308 1515 1515 Processed 01/01/2024 8995617953 MR KEWAL SINGH ()
42 JHUNIR PB-17-002-017-001/35
(DHINGAR) 		2617002000NRG24221120230225871 22/11/2023 TEJA SNGH 2617002WL0007890 TEJA SNGH 00415 SBIN0050308 1596 1596 Processed 01/01/2024 8995617960 MR TEJA SINGH ()
43 JHUNIR PB-17-002-017-001/35
(DHINGAR) 		2617002000NRG24221120230225872 22/11/2023 TEJA SNGH 2617002WL0007890 TEJA SNGH 00415 SBIN0050308 1356 1356 Processed 01/01/2024 8995617959 MR TEJA SINGH ()
44 JHUNIR PB-17-002-017-001/35
(DHINGAR) 		2617002000NRG24221120230225881 22/11/2023 TEJA SNGH 2617002WL0007895 TEJA SNGH 00415 SBIN0050308 1320 1320 Processed 01/01/2024 8995617961 MR TEJA SINGH ()
45 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24221120230225930 22/11/2023 JASWINDER SINGH 2617002WL0007906 JASWINDER SINGH 00415 SBIN0050308 855 855 Processed 01/01/2024 8995617955 MR JASWINDER SINGH ()
46 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24221120230225931 22/11/2023 JASWINDER SINGH 2617002WL0007906 JASWINDER SINGH 00415 SBIN0050308 1680 1680 Processed 01/01/2024 8995617957 MR JASWINDER SINGH ()
47 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24221120230225932 22/11/2023 JASWINDER SINGH 2617002WL0007906 JASWINDER SINGH 00415 SBIN0050308 1620 1620 Processed 01/01/2024 8995617958 MR JASWINDER SINGH ()
48 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24221120230225933 22/11/2023 JASWINDER SINGH 2617002WL0007906 JASWINDER SINGH 00415 SBIN0050308 590 590 Processed 01/01/2024 8995617956 MR JASWINDER SINGH ()
SubTotal 13777 13777
49 JHUNIR PB-17-002-018-001/27
(FATEHPUR) 		2617002000NRG24221120230225940 22/11/2023 BHOLA SINGH 2617002WL0007909 BHOLA SINGH 00415 SBIN0051336 1560 1560 Processed 01/01/2024 8995617966 MR BHOLA SINGH ()
50 JHUNIR PB-17-002-018-001/27
(FATEHPUR) 		2617002000NRG24221120230225941 22/11/2023 BHOLA SINGH 2617002WL0007909 BHOLA SINGH 00415 SBIN0051336 1500 1500 Processed 01/01/2024 8995617965 MR BHOLA SINGH ()
51 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24221120230225892 22/11/2023 LILLA SINGH 2617002WL0007899 LILLA SINGH 00415 SBIN0051336 1225 1225 Processed 01/01/2024 8995617979 MR LEELA SINGH SO SADHU SINGH ()
52 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24221120230225893 22/11/2023 LILLA SINGH 2617002WL0007899 LILLA SINGH 00415 SBIN0051336 1440 1440 Processed 01/01/2024 8995617978 MR LEELA SINGH SO SADHU SINGH ()
53 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24221120230225894 22/11/2023 LILLA SINGH 2617002WL0007899 LILLA SINGH 00415 SBIN0051336 1200 1200 Processed 01/01/2024 8995617977 MR LEELA SINGH SO SADHU SINGH ()
54 JHUNIR PB-17-002-032-001/199
(MOFAR) 		2617002000NRG24221120230225936 22/11/2023 GURMEL KAUR 2617002WL0007908 GURMEL KAUR 00415 SBIN0051336 1500 1500 Processed 01/01/2024 8995617969 MRS GURMEL KAUR WO MADU SINGH ()
55 JHUNIR PB-17-002-032-001/199
(MOFAR) 		2617002000NRG24221120230225937 22/11/2023 GURMEL KAUR 2617002WL0007908 GURMEL KAUR 00415 SBIN0051336 1250 1250 Processed 01/01/2024 8995617970 MRS GURMEL KAUR WO MADU SINGH ()
56 JHUNIR PB-17-002-032-001/199
(MOFAR) 		2617002000NRG24221120230225938 22/11/2023 GURMEL KAUR 2617002WL0007908 GURMEL KAUR 00415 SBIN0051336 1150 1150 Processed 01/01/2024 8995617967 MRS GURMEL KAUR WO MADU SINGH ()
57 JHUNIR PB-17-002-032-001/199
(MOFAR) 		2617002000NRG24221120230225939 22/11/2023 GURMEL KAUR 2617002WL0007908 GURMEL KAUR 00415 SBIN0051336 980 980 Processed 01/01/2024 8995617968 MRS GURMEL KAUR WO MADU SINGH ()
SubTotal 11805 11805
58 JHUNIR PB-17-002-001-001/300
(BAJEWALA) 		2617002000NRG24221120230225862 22/11/2023 GURTEJ SINGH 2617002WL0007889 GURTEJ SINGH 00415 SBIN0051382 1470 1470 Processed 01/01/2024 8995617971 MR GURTEJ SINGH ()
59 JHUNIR PB-17-002-001-001/300
(BAJEWALA) 		2617002000NRG24221120230225863 22/11/2023 GURTEJ SINGH 2617002WL0007889 GURTEJ SINGH 00415 SBIN0051382 1925 1925 Processed 01/01/2024 8995617972 MR GURTEJ SINGH ()
60 JHUNIR PB-17-002-001-001/300
(BAJEWALA) 		2617002000NRG24221120230225864 22/11/2023 GURTEJ SINGH 2617002WL0007889 GURTEJ SINGH 00415 SBIN0051382 1620 1620 Processed 01/01/2024 8995617973 MR GURTEJ SINGH ()
61 JHUNIR PB-17-002-001-001/300
(BAJEWALA) 		2617002000NRG24221120230225865 22/11/2023 GURTEJ SINGH 2617002WL0007889 GURTEJ SINGH 00415 SBIN0051382 1650 1650 Processed 01/01/2024 8995617974 MR GURTEJ SINGH ()
62 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24221120230225859 22/11/2023 SUKHJEET KAUR 2617002WL0007888 SUKHJEET KAUR 00415 SBIN0051382 1140 1140 Processed 01/01/2024 8995617975 MRS SUKHJIT KAUR ()
63 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24221120230225860 22/11/2023 SUKHJEET KAUR 2617002WL0007888 SUKHJEET KAUR 00415 SBIN0051382 1500 1500 Processed 01/01/2024 8995617976 MRS SUKHJIT KAUR ()
64 JHUNIR PB-17-002-040-001/251
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225924 22/11/2023 HARDEEP KAUR 2617002WL0007904 HARDEEP KAUR 00415 SBIN0051382 1440 1440 Processed 01/01/2024 8995617995 MRS HARDEEP KAUR WO GURMEL SINGH ()
65 JHUNIR PB-17-002-040-001/251
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225925 22/11/2023 HARDEEP KAUR 2617002WL0007904 HARDEEP KAUR 00415 SBIN0051382 1440 1440 Processed 01/01/2024 8995617996 MRS HARDEEP KAUR WO GURMEL SINGH ()
66 JHUNIR PB-17-002-040-001/251
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225921 22/11/2023 HARDEEP KAUR 2617002WL0007904 HARDEEP KAUR 00415 SBIN0051382 1440 1440 Processed 01/01/2024 8995617994 MRS HARDEEP KAUR WO GURMEL SINGH ()
67 JHUNIR PB-17-002-040-001/47
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225920 22/11/2023 BHORI KAUR 2617002WL0007904 BHORI KAUR 00415 SBIN0051382 1800 1800 Rejected 01/01/2024 8995617998 No Such Account
68 JHUNIR PB-17-002-040-001/47
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225926 22/11/2023 BHORI KAUR 2617002WL0007904 BHORI KAUR 00415 SBIN0051382 210 210 Rejected 01/01/2024 8995617997 No Such Account
69 JHUNIR PB-17-002-040-001/58
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225922 22/11/2023 BHOLA SINGH 2617002WL0007904 BHOLA SINGH 00415 SBIN0051382 1440 1440 Processed 01/01/2024 8995617993 MR BHOLA SINGH SO VISHAKHA SINGH ()
70 JHUNIR PB-17-002-040-001/58
(UDDAT BHAGAT RAM) 		2617002000NRG24221120230225923 22/11/2023 BHOLA SINGH 2617002WL0007904 BHOLA SINGH 00415 SBIN0051382 240 240 Processed 01/01/2024 8995617992 MR BHOLA SINGH SO VISHAKHA SINGH ()
SubTotal 17315 17315
71 JHUNIR PB-17-002-017-001/526
(DHINGAR) 		2617002000NRG24221120230225882 22/11/2023 MEENA KAUR 2617002WL0007895 MEENA KAUR 00691 IPOS0000001 660 660 Rejected 01/01/2024 8995617931 No Such Account
72 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24221120230225918 22/11/2023 JAGDEV SINGH 2617002WL0007902 JAGDEV SINGH 00691 IPOS0000001 1212 1212 Processed 01/01/2024 8995617932 JAGDEV SINGH ()
SubTotal 1872 1872
Total 82043 82043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_221123FTO_70502 AXIS BANK UTIB0002444 TALWANDI AKALIA 303
2 JHUNIR PB2617002_221123FTO_70502 Canara Bank CNRB0004687 Karamgarh Autawali 4450
3 JHUNIR PB2617002_221123FTO_70502 IDBI Bank IBKL0000789 MANSA 606
4 JHUNIR PB2617002_221123FTO_70502 Punjab & Sind Bank PSIB0021526 JHANEER 4340
5 JHUNIR PB2617002_221123FTO_70502 Punjab Gramin Bank PUNB0PGB003 BANAWALA 3630
6 JHUNIR PB2617002_221123FTO_70502 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1643
7 JHUNIR PB2617002_221123FTO_70502 State Bank of India SBIN0007519 RAIPUR 9879
8 JHUNIR PB2617002_221123FTO_70502 State Bank of India SBIN0016148 JOURKIAN 2940
9 JHUNIR PB2617002_221123FTO_70502 State Bank of India SBIN0050152 JHUNIR 9483
10 JHUNIR PB2617002_221123FTO_70502 State Bank of India SBIN0050308 BEHNIWAL 13777
11 JHUNIR PB2617002_221123FTO_70502 State Bank of India SBIN0051336 MAUFFER 11805
12 JHUNIR PB2617002_221123FTO_70502 State Bank of India SBIN0051382 KOT DHARMU 17315
13 JHUNIR PB2617002_221123FTO_70502 India Post Payments Bank IPOS0000001 MANSA 1872

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