Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_311023APB_FTO_65204
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-17-002-010-001/81
(CHAINE WALA) 		2617002000NRG24311020230208621 31/10/2023 BANT KAUR 2617002WL007041 BANT KAUR 00032 UTIB0002294 960 960 Processed 25/11/2023 8011203300 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 JHUNIR PB-17-002-026-001/418
(KOT DHARMU) 		2617002000NRG24311020230208504 31/10/2023 VEERPAL KAUR 2617002WL007037 VEERPAL KAUR 00089 CBIN0283600 1200 1200 Processed 25/11/2023 8011203204 Miss. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 JHUNIR PB-17-002-010-001/143
(CHAINE WALA) 		2617002000NRG24311020230208590 31/10/2023 PARAMJIT KAUR 2617002WL007041 PARAMJIT KAUR 00349 PSIB0021526 1440 1440 Rejected 25/11/2023 8011203202 Aadhaar Number not Mapped to Account Number
4 JHUNIR PB-17-002-010-001/281
(CHAINE WALA) 		2617002000NRG24311020230208609 31/10/2023 AMANDEEP KAUR 2617002WL007041 AMANDEEP KAUR 00349 PSIB0021526 1200 1200 Processed 25/11/2023 8011203203 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHUNIR PB-17-002-010-001/319
(CHAINE WALA) 		2617002000NRG24311020230208612 31/10/2023 SADHA SINGH 2617002WL007041 SADHA SINGH 00349 PSIB0021526 1440 1440 Rejected 25/11/2023 8011203207 Aadhaar Number not Mapped to Account Number
SubTotal 4080 4080
6 JHUNIR PB-17-002-007-001/209
(BHAMMNE KHURD) 		2617002000NRG24311020230208716 31/10/2023 CHARNO KAUR 2617002WL007047 CHARNO KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011203186 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
7 JHUNIR PB-17-002-026-001/107
(KOT DHARMU) 		2617002000NRG24311020230208475 31/10/2023 SUKHJEET KAUR 2617002WL007037 SUKHJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 25/11/2023 8011203185 SUKHJIT KAUR W/O GURPREET SINGH K/D PUNJAB GRAMIN BANK(607138)
8 JHUNIR PB-17-002-026-001/12
(KOT DHARMU) 		2617002000NRG24311020230208480 31/10/2023 SARBJEET SINGH 2617002WL007037 SARBJEET SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/11/2023 8011203184 MR SARABJIT SINGH MOHINDER SINGH STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-026-001/156
(KOT DHARMU) 		2617002000NRG24311020230208483 31/10/2023 gulab kaur 2617002WL007037 gulab kaur 00352 PUNB0PGB003 600 600 Processed 25/11/2023 8011203175 GULAB KAUR PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-026-001/166
(KOT DHARMU) 		2617002000NRG24311020230208485 31/10/2023 BALDEV KAUR 2617002WL007037 BALDEV KAUR 00352 PUNB0PGB003 1800 1800 Processed 27/11/2023 8011203178 SH. BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 JHUNIR PB-17-002-026-001/17
(KOT DHARMU) 		2617002000NRG24311020230208486 31/10/2023 MALKEET SINGH 2617002WL007037 MALKEET SINGH 00352 PUNB0PGB003 1800 1800 Processed 25/11/2023 8011203188 MR MALKEET SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-026-001/237
(KOT DHARMU) 		2617002000NRG24311020230208492 31/10/2023 JANTA SINGH 2617002WL007037 JANTA SINGH 00352 PUNB0PGB003 900 900 Processed 25/11/2023 8011203181 JANTA SINGH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-026-001/24
(KOT DHARMU) 		2617002000NRG24311020230208493 31/10/2023 BACHITTAR SINGH 2617002WL007037 BACHITTAR SINGH 00352 PUNB0PGB003 300 300 Processed 27/11/2023 8011203183 TITTER SINGH S/O MINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 JHUNIR PB-17-002-026-001/242
(KOT DHARMU) 		2617002000NRG24311020230208494 31/10/2023 BALJIT KAUR 2617002WL007037 BALJIT KAUR 00352 PUNB0PGB003 600 600 Processed 25/11/2023 8011203187 BALJIT KAUR W/O TARSEM SINGH K/D PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-026-001/26
(KOT DHARMU) 		2617002000NRG24311020230208496 31/10/2023 BHOLA SINGH 2617002WL007037 BHOLA SINGH 00352 PUNB0PGB003 1800 1800 Processed 25/11/2023 8011203176 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-026-001/71
(KOT DHARMU) 		2617002000NRG24311020230208511 31/10/2023 KARAMJIT KAUR 2617002WL007037 KARAMJIT KAUR 00352 PUNB0PGB003 600 600 Processed 25/11/2023 8011203182 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 JHUNIR PB-17-002-026-001/87
(KOT DHARMU) 		2617002000NRG24311020230208512 31/10/2023 SUKHI SINGH 2617002WL007037 SUKHI SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/11/2023 8011203180 MR SUKHI SINGH SO KUKA SINGH STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-026-001/91
(KOT DHARMU) 		2617002000NRG24311020230208514 31/10/2023 KALA SINGH 2617002WL007037 KALA SINGH 00352 PUNB0PGB003 1200 1200 Processed 27/11/2023 8011203177 KALA SINGH S/O TEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 14709 14709
19 JHUNIR PB-17-002-010-001/1
(CHAINE WALA) 		2617002000NRG24311020230208575 31/10/2023 JASWINDER KAUR 2617002WL007041 JASWINDER KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203292 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 JHUNIR PB-17-002-010-001/102
(CHAINE WALA) 		2617002000NRG24311020230208576 31/10/2023 JAGGA SINGH 2617002WL007041 JAGGA SINGH 00354 PUNB0771100 240 240 Processed 25/11/2023 8011203250 JAGGA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
21 JHUNIR PB-17-002-010-001/104
(CHAINE WALA) 		2617002000NRG24311020230208577 31/10/2023 ANGREJ KAUR 2617002WL007041 ANGREJ KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203251 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-010-001/106
(CHAINE WALA) 		2617002000NRG24311020230208578 31/10/2023 GIAN SINGH 2617002WL007041 GIAN SINGH 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203287 GIAN SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-010-001/108
(CHAINE WALA) 		2617002000NRG24311020230208579 31/10/2023 SUKHPAL KAUR 2617002WL007041 SUKHPAL KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203293 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-010-001/111
(CHAINE WALA) 		2617002000NRG24311020230208580 31/10/2023 DALEEP KAUR 2617002WL007041 DALEEP KAUR 00354 PUNB0771100 480 480 Processed 25/11/2023 8011203252 DALIP KAUR W/O MAHAL SINGH PUNJAB NATIONAL BANK(508568)
25 JHUNIR PB-17-002-010-001/115
(CHAINE WALA) 		2617002000NRG24311020230208581 31/10/2023 RANJEET KAUR 2617002WL007041 RANJEET KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203253 RANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
26 JHUNIR PB-17-002-010-001/117
(CHAINE WALA) 		2617002000NRG24311020230208582 31/10/2023 BINDER SINGH 2617002WL007041 BINDER SINGH 00354 PUNB0771100 480 480 Processed 25/11/2023 8011203254 BINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
27 JHUNIR PB-17-002-010-001/12
(CHAINE WALA) 		2617002000NRG24311020230208583 31/10/2023 TEJA SINGH 2617002WL007041 TEJA SINGH 00354 PUNB0771100 720 720 Processed 25/11/2023 8011203255 TEJA SINGH ICICI BANK LTD(508534)
28 JHUNIR PB-17-002-010-001/122
(CHAINE WALA) 		2617002000NRG24311020230208584 31/10/2023 MANJEET KAUR 2617002WL007041 MANJEET KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203256 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
29 JHUNIR PB-17-002-010-001/126
(CHAINE WALA) 		2617002000NRG24311020230208585 31/10/2023 MALKIT KAUR 2617002WL007041 MALKIT KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203274 MALKIT KAUR WO TEHILA SINGH PUNJAB NATIONAL BANK(508568)
30 JHUNIR PB-17-002-010-001/127
(CHAINE WALA) 		2617002000NRG24311020230208586 31/10/2023 MALKEET KAUR 2617002WL007041 MALKEET KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203257 MALKEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 JHUNIR PB-17-002-010-001/133
(CHAINE WALA) 		2617002000NRG24311020230208587 31/10/2023 SURJIT KAUR 2617002WL007041 SURJIT KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203283 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
32 JHUNIR PB-17-002-010-001/135
(CHAINE WALA) 		2617002000NRG24311020230208588 31/10/2023 PARVINDER KAUR 2617002WL007041 PARVINDER KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203258 PARWINDER KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-010-001/142
(CHAINE WALA) 		2617002000NRG24311020230208589 31/10/2023 MANOHAR LAL 2617002WL007041 MANOHAR LAL 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203259 MR MANOHAR LAL STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-010-001/157
(CHAINE WALA) 		2617002000NRG24311020230208592 31/10/2023 JAL KAUR 2617002WL007041 JAL KAUR 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203291 JAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-010-001/160
(CHAINE WALA) 		2617002000NRG24311020230208593 31/10/2023 HARJINDER KAUR 2617002WL007041 HARJINDER KAUR 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203297 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-010-001/164
(CHAINE WALA) 		2617002000NRG24311020230208594 31/10/2023 GURMEET KAUR 2617002WL007041 GURMEET KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203309 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-010-001/17
(CHAINE WALA) 		2617002000NRG24311020230208595 31/10/2023 PARAMJIT KAUR 2617002WL007041 PARAMJIT KAUR 00354 PUNB0771100 240 240 Processed 25/11/2023 8011203260 PARAMJEET KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-010-001/172
(CHAINE WALA) 		2617002000NRG24311020230208596 31/10/2023 HARPREET KAUR 2617002WL007041 HARPREET KAUR 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203312 HARPREET KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-010-001/18
(CHAINE WALA) 		2617002000NRG24311020230208597 31/10/2023 nasib kaur 2617002WL007041 nasib kaur 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203261 NASIB KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
40 JHUNIR PB-17-002-010-001/183
(CHAINE WALA) 		2617002000NRG24311020230208598 31/10/2023 MAKHAN SINGH 2617002WL007041 MAKHAN SINGH 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203317 MAKHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
41 JHUNIR PB-17-002-010-001/19
(CHAINE WALA) 		2617002000NRG24311020230208599 31/10/2023 INDERJEET SINGH 2617002WL007041 INDERJEET SINGH 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203273 INDERJIT SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
42 JHUNIR PB-17-002-010-001/2
(CHAINE WALA) 		2617002000NRG24311020230208600 31/10/2023 mehla singh 2617002WL007041 mehla singh 00354 PUNB0771100 480 480 Processed 25/11/2023 8011203284 MAHILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
43 JHUNIR PB-17-002-010-001/21
(CHAINE WALA) 		2617002000NRG24311020230208601 31/10/2023 BALVEER KAUR 2617002WL007041 BALVEER KAUR 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203290 BALVEER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
44 JHUNIR PB-17-002-010-001/226
(CHAINE WALA) 		2617002000NRG24311020230208602 31/10/2023 RANI KAUR 2617002WL007041 RANI KAUR 00354 PUNB0771100 720 720 Processed 25/11/2023 8011203310 RANI KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
45 JHUNIR PB-17-002-010-001/229
(CHAINE WALA) 		2617002000NRG24311020230208603 31/10/2023 JASPREET KAUR 2617002WL007041 JASPREET KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203298 JASPREET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-010-001/25
(CHAINE WALA) 		2617002000NRG24311020230208604 31/10/2023 NACHTTAR SINGH 2617002WL007041 NACHTTAR SINGH 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203280 NACHHATAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
47 JHUNIR PB-17-002-010-001/261
(CHAINE WALA) 		2617002000NRG24311020230208605 31/10/2023 JASWINDER KAUR 2617002WL007041 JASWINDER KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203311 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 JHUNIR PB-17-002-010-001/262
(CHAINE WALA) 		2617002000NRG24311020230208606 31/10/2023 RIMPAL RANI 2617002WL007041 RIMPAL RANI 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203313 RIMPAL RANI PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-010-001/27
(CHAINE WALA) 		2617002000NRG24311020230208607 31/10/2023 MALKEET KAUR 2617002WL007041 MALKEET KAUR 00354 PUNB0771100 720 720 Processed 25/11/2023 8011203279 MALKIT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-010-001/280
(CHAINE WALA) 		2617002000NRG24311020230208608 31/10/2023 KARMJEET KAUR 2617002WL007041 KARMJEET KAUR 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203318 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 JHUNIR PB-17-002-010-001/282
(CHAINE WALA) 		2617002000NRG24311020230208610 31/10/2023 TARSEM SINGH 2617002WL007041 TARSEM SINGH 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203319 TARSEM SINGH SO HAMEER DINGH PUNJAB NATIONAL BANK(508568)
52 JHUNIR PB-17-002-010-001/319
(CHAINE WALA) 		2617002000NRG24311020230208613 31/10/2023 PARAMJIT KAUR 2617002WL007041 PARAMJIT KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203308 PARAMJIT KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
53 JHUNIR PB-17-002-010-001/40
(CHAINE WALA) 		2617002000NRG24311020230208614 31/10/2023 NAHAR SINGH 2617002WL007041 NAHAR SINGH 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203249 NAHAR SINGH ICICI BANK LTD(508534)
54 JHUNIR PB-17-002-010-001/58
(CHAINE WALA) 		2617002000NRG24311020230208615 31/10/2023 AMRIK SINGH 2617002WL007041 AMRIK SINGH 00354 PUNB0771100 1200 1200 Processed 27/11/2023 8011203275 Amrik Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 JHUNIR PB-17-002-010-001/58
(CHAINE WALA) 		2617002000NRG24311020230208616 31/10/2023 GURDEEP KAUR 2617002WL007041 GURDEEP KAUR 00354 PUNB0771100 1440 1440 Processed 25/11/2023 8011203262 GURDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
56 JHUNIR PB-17-002-010-001/6
(CHAINE WALA) 		2617002000NRG24311020230208617 31/10/2023 SUKHDEV KAUR 2617002WL007041 SUKHDEV KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203303 SUKHDEV KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
57 JHUNIR PB-17-002-010-001/70
(CHAINE WALA) 		2617002000NRG24311020230208618 31/10/2023 GAJJAN SINGH 2617002WL007041 GAJJAN SINGH 00354 PUNB0771100 480 480 Processed 25/11/2023 8011203263 GAJAN SINGH SO DANA SINGH PUNJAB NATIONAL BANK(508568)
58 JHUNIR PB-17-002-010-001/73
(CHAINE WALA) 		2617002000NRG24311020230208619 31/10/2023 RANI KAUR 2617002WL007041 RANI KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203264 RANI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
59 JHUNIR PB-17-002-010-001/76
(CHAINE WALA) 		2617002000NRG24311020230208620 31/10/2023 JASWINDER KAUR 2617002WL007041 JASWINDER KAUR 00354 PUNB0771100 960 960 Processed 25/11/2023 8011203265 JASWINDER KAUR WO GHUKKAR SINGH PUNJAB NATIONAL BANK(508568)
60 JHUNIR PB-17-002-010-001/89
(CHAINE WALA) 		2617002000NRG24311020230208622 31/10/2023 HIMATPAL KAUR 2617002WL007041 HIMATPAL KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203304 HIMMATPAL KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 JHUNIR PB-17-002-010-001/90
(CHAINE WALA) 		2617002000NRG24311020230208623 31/10/2023 PARAMJEET KAUR 2617002WL007041 PARAMJEET KAUR 00354 PUNB0771100 240 240 Processed 25/11/2023 8011203307 PARAMJIT KAUR S/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 JHUNIR PB-17-002-010-001/96
(CHAINE WALA) 		2617002000NRG24311020230208624 31/10/2023 MANDEEP KAUR 2617002WL007041 MANDEEP KAUR 00354 PUNB0771100 480 480 Processed 25/11/2023 8011203266 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
63 JHUNIR PB-17-002-010-001/98
(CHAINE WALA) 		2617002000NRG24311020230208625 31/10/2023 JEETO KAUR 2617002WL007041 JEETO KAUR 00354 PUNB0771100 1200 1200 Processed 25/11/2023 8011203267 MRS JEETO KAUR WO HARBANT SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-026-001/449
(KOT DHARMU) 		2617002000NRG24311020230208505 31/10/2023 NASIB KAUR 2617002WL007037 NASIB KAUR 00354 PUNB0771100 600 600 Processed 25/11/2023 8011203174 NASIB KAUR PUNJAB NATIONAL BANK(508568)
65 JHUNIR PB-17-002-029-001/231
(MAKHEWALA) 		2617002000NRG24311020230208528 31/10/2023 SANT SINGH 2617002WL007039 SANT SINGH 00354 PUNB0771100 1515 1515 Processed 25/11/2023 8011203316 SANT SINGH PUNJAB NATIONAL BANK(508568)
66 JHUNIR PB-17-002-041-001/263
(ULLAK) 		2617002000NRG24311020230208654 31/10/2023 JASPAL KAUR 2617002WL007043 JASPAL KAUR 00354 PUNB0771100 1500 1500 Processed 25/11/2023 8011203306 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51135 51135
67 JHUNIR PB-17-002-003-001/48
(BEERAE WALA JATTAN) 		2617002000NRG24311020230208714 31/10/2023 AMARJIT KAUR 2617002WL007046 AMARJIT KAUR 00415 SBIN0007519 909 909 Processed 25/11/2023 8011203205 MR NAIB SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-003-001/48
(BEERAE WALA JATTAN) 		2617002000NRG24311020230208715 31/10/2023 AMARJIT KAUR 2617002WL007046 AMARJIT KAUR 00415 SBIN0007519 909 909 Processed 25/11/2023 8011203206 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-041-001/139
(ULLAK) 		2617002000NRG24311020230208633 31/10/2023 MAHIMA SINGH 2617002WL007043 MAHIMA SINGH 00415 SBIN0007519 1500 1500 Processed 25/11/2023 8011203189 MRS JAGMAIL KAUR DSSO PLA 21862 STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-041-001/15
(ULLAK) 		2617002000NRG24311020230208638 31/10/2023 GURJANT SINGH 2617002WL007043 GURJANT SINGH 00415 SBIN0007519 250 250 Processed 25/11/2023 8011203190 MR JETA URF JANTA SINGH STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-041-001/154
(ULLAK) 		2617002000NRG24311020230208642 31/10/2023 LAXMI KAUR 2617002WL007043 LAXMI KAUR 00415 SBIN0007519 1000 1000 Processed 25/11/2023 8011203192 MRS LACHMI KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-041-001/154
(ULLAK) 		2617002000NRG24311020230208641 31/10/2023 MATHU SINGH 2617002WL007043 MATHU SINGH 00415 SBIN0007519 1000 1000 Processed 25/11/2023 8011203191 MR MITHU SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-041-001/158
(ULLAK) 		2617002000NRG24311020230208644 31/10/2023 BASANT KAUR 2617002WL007043 BASANT KAUR 00415 SBIN0007519 1250 1250 Processed 25/11/2023 8011203194 MRS BASANT KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-041-001/4
(ULLAK) 		2617002000NRG24311020230208658 31/10/2023 BALVIR SINGH 2617002WL007043 BALVIR SINGH 00415 SBIN0007519 1250 1250 Processed 25/11/2023 8011203200 MR BALBIR SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-041-001/5
(ULLAK) 		2617002000NRG24311020230208659 31/10/2023 JAGROOP SINGH 2617002WL007043 JAGROOP SINGH 00415 SBIN0007519 1250 1250 Processed 25/11/2023 8011203197 MR JAGROOP SINGH DSSO STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-041-001/83
(ULLAK) 		2617002000NRG24311020230208670 31/10/2023 DARSHAN SINGH 2617002WL007043 DARSHAN SINGH 00415 SBIN0007519 1250 1250 Processed 25/11/2023 8011203198 MR DARSHAN SINGH SO JOTI SINGH STATE BANK OF INDIA(508548)
SubTotal 10568 10568
77 JHUNIR PB-17-002-041-001/10
(ULLAK) 		2617002000NRG24311020230208631 31/10/2023 KULWANT KAUR 2617002WL007043 KULWANT KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203215 MRS KULWANT KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-041-001/148
(ULLAK) 		2617002000NRG24311020230208636 31/10/2023 JASWANT KAUR 2617002WL007043 JASWANT KAUR 00415 SBIN0016148 750 750 Processed 25/11/2023 8011203179 JASWANT KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-041-001/149
(ULLAK) 		2617002000NRG24311020230208637 31/10/2023 JASPAL KAUR 2617002WL007043 JASPAL KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203228 MRS JASPAL KAUR WO PARMJEET SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-041-001/152
(ULLAK) 		2617002000NRG24311020230208639 31/10/2023 HARDEV KAUR 2617002WL007043 HARDEV KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203246 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-041-001/156
(ULLAK) 		2617002000NRG24311020230208643 31/10/2023 SUKHDEEP KAUR 2617002WL007043 SUKHDEEP KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203193 MRS SUKHDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-041-001/160
(ULLAK) 		2617002000NRG24311020230208645 31/10/2023 RAJ KAUR 2617002WL007043 RAJ KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203195 MRS RAJ KAUR WO BAGARH SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-041-001/17
(ULLAK) 		2617002000NRG24311020230208646 31/10/2023 BALJINDER KAUR 2617002WL007043 BALJINDER KAUR 00415 SBIN0016148 250 250 Processed 25/11/2023 8011203221 MRS BALJINDER KAUR WO HARGOBIND SINGH STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-041-001/178
(ULLAK) 		2617002000NRG24311020230208648 31/10/2023 KIRAN KAUR 2617002WL007043 KIRAN KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203242 MRS KIRNA KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-041-001/186
(ULLAK) 		2617002000NRG24311020230208649 31/10/2023 MALKIT SINGH 2617002WL007043 MALKIT SINGH 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203201 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-041-001/191
(ULLAK) 		2617002000NRG24311020230208650 31/10/2023 PARMJEET KAUR 2617002WL007043 PARMJEET KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203226 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-041-001/20
(ULLAK) 		2617002000NRG24311020230208651 31/10/2023 TEJ KAUR 2617002WL007043 TEJ KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203229 MRS TEJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-041-001/224
(ULLAK) 		2617002000NRG24311020230208652 31/10/2023 BIKAR SINGH 2617002WL007043 BIKAR SINGH 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203232 MR BIKAR SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-041-001/262
(ULLAK) 		2617002000NRG24311020230208653 31/10/2023 VEERPAL KAUR 2617002WL007043 VEERPAL KAUR 00415 SBIN0016148 1000 1000 Processed 25/11/2023 8011203241 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-041-001/267
(ULLAK) 		2617002000NRG24311020230208655 31/10/2023 OMTI KAUR 2617002WL007043 OMTI KAUR 00415 SBIN0016148 750 750 Processed 25/11/2023 8011203243 MRS OMTI KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-041-001/31
(ULLAK) 		2617002000NRG24311020230208657 31/10/2023 DALIP KAUR 2617002WL007043 DALIP KAUR 00415 SBIN0016148 750 750 Processed 25/11/2023 8011203199 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHUNIR PB-17-002-041-001/31
(ULLAK) 		2617002000NRG24311020230208656 31/10/2023 DARSHAN SINGH 2617002WL007043 DARSHAN SINGH 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203196 DARSHAN SINGH STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-041-001/50
(ULLAK) 		2617002000NRG24311020230208660 31/10/2023 NASIB KAUR 2617002WL007043 NASIB KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203227 MRS NASEEB KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-041-001/53
(ULLAK) 		2617002000NRG24311020230208661 31/10/2023 MANJEET KAUR 2617002WL007043 MANJEET KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203223 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 JHUNIR PB-17-002-041-001/55
(ULLAK) 		2617002000NRG24311020230208662 31/10/2023 NASIB KAUR 2617002WL007043 NASIB KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203208 MRS NASIB KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-041-001/61
(ULLAK) 		2617002000NRG24311020230208663 31/10/2023 SUKHWINDER KAUR 2617002WL007043 SUKHWINDER KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203222 MRS SUKHWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-041-001/62
(ULLAK) 		2617002000NRG24311020230208664 31/10/2023 BINDER KAUR 2617002WL007043 BINDER KAUR 00415 SBIN0016148 750 750 Processed 25/11/2023 8011203247 MRS BINDER KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-041-001/65
(ULLAK) 		2617002000NRG24311020230208665 31/10/2023 BALVIR KAUR 2617002WL007043 BALVIR KAUR 00415 SBIN0016148 250 250 Processed 25/11/2023 8011203240 MRS BALVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-041-001/72
(ULLAK) 		2617002000NRG24311020230208667 31/10/2023 SUKHDEV SINGH 2617002WL007043 SUKHDEV SINGH 00415 SBIN0016148 1000 1000 Processed 25/11/2023 8011203236 MR CHHUKA SINGH SO AMARJEET SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-041-001/78
(ULLAK) 		2617002000NRG24311020230208668 31/10/2023 CHARANJIT KAUR 2617002WL007043 CHARANJIT KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203245 MRS CHARANJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-041-001/813
(ULLAK) 		2617002000NRG24311020230208669 31/10/2023 SIMARJIT KAUR 2617002WL007043 SIMARJIT KAUR 00415 SBIN0016148 1250 1250 Processed 25/11/2023 8011203237 MRS SIMARJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-041-001/84
(ULLAK) 		2617002000NRG24311020230208671 31/10/2023 KULDIP KAUR 2617002WL007043 KULDIP KAUR 00415 SBIN0016148 1500 1500 Processed 25/11/2023 8011203224 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30000 30000
103 JHUNIR PB-17-002-020-001/177
(GHURKANI) 		2617002000NRG24311020230208525 31/10/2023 mejar singh 2617002WL007039 mejar singh 00415 SBIN0050152 1515 1515 Processed 25/11/2023 8011203210 MR MAJOR SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-022-001/298
(JHUNIR) 		2617002000NRG24311020230208626 31/10/2023 PARAMJEET KAUR 2617002WL007042 PARAMJEET KAUR 00415 SBIN0050152 250 250 Processed 25/11/2023 8011203211 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24311020230208628 31/10/2023 PINKI KAUR 2617002WL007042 PINKI KAUR 00415 SBIN0050152 250 250 Processed 25/11/2023 8011203212 MR PINKI KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-029-001/208
(MAKHEWALA) 		2617002000NRG24311020230208526 31/10/2023 SHINDERPAL SINGH 2617002WL007039 SHINDERPAL SINGH 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011203235 MR SINDER SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-029-001/225
(MAKHEWALA) 		2617002000NRG24311020230208527 31/10/2023 KULWINDER SINGH 2617002WL007039 KULWINDER SINGH 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011203225 KULWINDER SINGH SON OF DURGA SINGH PUNJAB NATIONAL BANK(508568)
108 JHUNIR PB-17-002-029-001/246
(MAKHEWALA) 		2617002000NRG24311020230208529 31/10/2023 GURPREET KAUR 2617002WL007039 GURPREET KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011203285 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-029-001/247
(MAKHEWALA) 		2617002000NRG24311020230208530 31/10/2023 BALJINDER SINGH 2617002WL007039 BALJINDER SINGH 00415 SBIN0050152 909 909 Processed 25/11/2023 8011203296 BALJINDER SINGH ICICI BANK LTD(508534)
110 JHUNIR PB-17-002-029-001/25
(MAKHEWALA) 		2617002000NRG24311020230208531 31/10/2023 KAKA SINGH 2617002WL007039 KAKA SINGH 00415 SBIN0050152 1515 1515 Processed 25/11/2023 8011203213 MR KAKA SINGH SO TEK SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-029-001/302
(MAKHEWALA) 		2617002000NRG24311020230208532 31/10/2023 RANDEEP KAUR 2617002WL007039 RANDEEP KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011203315 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-029-001/331
(MAKHEWALA) 		2617002000NRG24311020230208533 31/10/2023 SUKHVIR KAUR 2617002WL007039 SUKHVIR KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011203302 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-029-001/82
(MAKHEWALA) 		2617002000NRG24311020230208535 31/10/2023 GURWINDER KAUR 2617002WL007039 GURWINDER KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011203288 MRS GURWINDER KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-041-001/1
(ULLAK) 		2617002000NRG24311020230208630 31/10/2023 MALKEET SINGH 2617002WL007043 MALKEET SINGH 00415 SBIN0050152 1500 1500 Processed 25/11/2023 8011203305 MR MALKIT SINGH SO RAM SUKH SINGH STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-041-001/144
(ULLAK) 		2617002000NRG24311020230208634 31/10/2023 GURDEEP SINGH 2617002WL007043 GURDEEP SINGH 00415 SBIN0050152 1250 1250 Processed 25/11/2023 8011203217 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-041-001/173
(ULLAK) 		2617002000NRG24311020230208647 31/10/2023 PARAMJIT KAUR 2617002WL007043 PARAMJIT KAUR 00415 SBIN0050152 1000 1000 Processed 25/11/2023 8011203238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19097 19097
117 JHUNIR PB-17-002-041-001/13
(ULLAK) 		2617002000NRG24311020230208632 31/10/2023 JAGGA SINGH 2617002WL007043 JAGGA SINGH 00415 SBIN0050301 1250 1250 Processed 25/11/2023 8011203216 MR JAGSIR SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
118 JHUNIR PB-17-002-004-001/68
(BEHNIWAL) 		2617002000NRG24311020230208673 31/10/2023 AMRIK SINGH 2617002WL007044 AMRIK SINGH 00415 SBIN0050308 1515 1515 Processed 25/11/2023 8011203209 MR AMRIK SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-034-001/104
(PERON) 		2617002000NRG24311020230208674 31/10/2023 JASWINDER KAUR 2617002WL007044 JASWINDER KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8011203214 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-034-001/115
(PERON) 		2617002000NRG24311020230208675 31/10/2023 KULWINDER KAUR 2617002WL007044 KULWINDER KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8011203277 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-034-001/72
(PERON) 		2617002000NRG24311020230208676 31/10/2023 BASANT KAUR 2617002WL007044 BASANT KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8011203231 MRS BASANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
122 JHUNIR PB-17-002-010-001/305
(CHAINE WALA) 		2617002000NRG24311020230208611 31/10/2023 PREM NATH 2617002WL007041 PREM NATH 00415 SBIN0051337 1440 1440 Processed 25/11/2023 8011203244 PREM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
123 JHUNIR PB-17-002-026-001/101
(KOT DHARMU) 		2617002000NRG24311020230208474 31/10/2023 PARAMJIT KAUR 2617002WL007037 PARAMJIT KAUR 00415 SBIN0051382 300 300 Processed 25/11/2023 8011203286 MR GURMAIL SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-026-001/109
(KOT DHARMU) 		2617002000NRG24311020230208476 31/10/2023 GULAB KAUR 2617002WL007037 GULAB KAUR 00415 SBIN0051382 300 300 Processed 25/11/2023 8011203282 MRS GULAB KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-026-001/111
(KOT DHARMU) 		2617002000NRG24311020230208477 31/10/2023 GURJEET KAUR 2617002WL007037 GURJEET KAUR 00415 SBIN0051382 300 300 Processed 25/11/2023 8011203268 MRS GURJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-026-001/116
(KOT DHARMU) 		2617002000NRG24311020230208478 31/10/2023 KIRANJEET KAUR 2617002WL007037 KIRANJEET KAUR 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011203272 MRS KIRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-026-001/118
(KOT DHARMU) 		2617002000NRG24311020230208479 31/10/2023 SEETA SINGH 2617002WL007037 SEETA SINGH 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011203271 MR SURJIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-026-001/122
(KOT DHARMU) 		2617002000NRG24311020230208481 31/10/2023 HARBANS KAUR 2617002WL007037 HARBANS KAUR 00415 SBIN0051382 300 300 Processed 25/11/2023 8011203219 HARBANS KAUR W/O KOUR SINGH K/D PUNJAB GRAMIN BANK(607138)
129 JHUNIR PB-17-002-026-001/134
(KOT DHARMU) 		2617002000NRG24311020230208482 31/10/2023 RAJI KAUR 2617002WL007037 RAJI KAUR 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011203220 RANI KAUR PUNJAB GRAMIN BANK(607138)
130 JHUNIR PB-17-002-026-001/158
(KOT DHARMU) 		2617002000NRG24311020230208484 31/10/2023 GURMIT KAUR 2617002WL007037 GURMIT KAUR 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011203314 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-026-001/175
(KOT DHARMU) 		2617002000NRG24311020230208487 31/10/2023 BEANT KAUR 2617002WL007037 BEANT KAUR 00415 SBIN0051382 1800 1800 Processed 25/11/2023 8011203234 MRS BEANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-026-001/176
(KOT DHARMU) 		2617002000NRG24311020230208488 31/10/2023 Baljeet kaur 2617002WL007037 Baljeet kaur 00415 SBIN0051382 300 300 Processed 25/11/2023 8011203301 MRS BALJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-026-001/181
(KOT DHARMU) 		2617002000NRG24311020230208489 31/10/2023 AMARJEET KAUR 2617002WL007037 AMARJEET KAUR 00415 SBIN0051382 900 900 Processed 25/11/2023 8011203269 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
134 JHUNIR PB-17-002-026-001/202
(KOT DHARMU) 		2617002000NRG24311020230208490 31/10/2023 KARAMJIT KAUR 2617002WL007037 KARAMJIT KAUR 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011203239 MRS KARMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-026-001/230
(KOT DHARMU) 		2617002000NRG24311020230208491 31/10/2023 SHERO KAUR 2617002WL007037 SHERO KAUR 00415 SBIN0051382 600 600 Processed 25/11/2023 8011203281 MRS SHER KAUR WO MINDER SINGH STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-026-001/244
(KOT DHARMU) 		2617002000NRG24311020230208495 31/10/2023 SHINDER KAUR 2617002WL007037 SHINDER KAUR 00415 SBIN0051382 300 300 Processed 25/11/2023 8011203270 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
137 JHUNIR PB-17-002-026-001/265
(KOT DHARMU) 		2617002000NRG24311020230208497 31/10/2023 GEJA SINGH 2617002WL007037 GEJA SINGH 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011203278 MR GEJA SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-026-001/296
(KOT DHARMU) 		2617002000NRG24311020230208500 31/10/2023 CHET SINGH 2617002WL007037 CHET SINGH 00415 SBIN0051382 1800 1800 Processed 25/11/2023 8011203276 MR CHET SINGH SO VISAKHA SINGH STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-026-001/323
(KOT DHARMU) 		2617002000NRG24311020230208501 31/10/2023 CHARANJEET KAUR 2617002WL007037 CHARANJEET KAUR 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011203233 MR CHARNJIT KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-026-001/37
(KOT DHARMU) 		2617002000NRG24311020230208502 31/10/2023 GOLO KAUR 2617002WL007037 GOLO KAUR 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011203294 MRS GOLO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-026-001/39
(KOT DHARMU) 		2617002000NRG24311020230208503 31/10/2023 SUKHWINDER KAUR 2617002WL007037 SUKHWINDER KAUR 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011203299 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
142 JHUNIR PB-17-002-026-001/454
(KOT DHARMU) 		2617002000NRG24311020230208506 31/10/2023 HARBANS KAUR 2617002WL007037 HARBANS KAUR 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011203248 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHUNIR PB-17-002-026-001/61
(KOT DHARMU) 		2617002000NRG24311020230208508 31/10/2023 BALDEV SINGH 2617002WL007037 BALDEV SINGH 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011203230 MR BALDEV SINGH SO ISER SINGH STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-026-001/68
(KOT DHARMU) 		2617002000NRG24311020230208509 31/10/2023 MITHU SINGH 2617002WL007037 MITHU SINGH 00415 SBIN0051382 600 600 Processed 25/11/2023 8011203218 MR MITHU SINGH STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-026-001/7
(KOT DHARMU) 		2617002000NRG24311020230208510 31/10/2023 JAWALA SINGH 2617002WL007037 JAWALA SINGH 00415 SBIN0051382 900 900 Processed 25/11/2023 8011203289 JAWALA SINGH S/O BACHAN SINGH & SMT AJME PUNJAB GRAMIN BANK(607138)
146 JHUNIR PB-17-002-026-001/98
(KOT DHARMU) 		2617002000NRG24311020230208515 31/10/2023 SHINDER SINGH 2617002WL007037 SHINDER SINGH 00415 SBIN0051382 1800 1800 Processed 25/11/2023 8011203295 MR SINDER SIGNH STATE BANK OF INDIA(508548)
SubTotal 25200 25200
Total 166608 166608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_311023APB_FTO_65204 AXIS BANK UTIB0002294 Jhanduke 960
2 JHUNIR PB2617002_311023APB_FTO_65204 Central Bank Of India CBIN0283600 MANSA 1200
3 JHUNIR PB2617002_311023APB_FTO_65204 Punjab & Sind Bank PSIB0021526 JHANEER 4080
4 JHUNIR PB2617002_311023APB_FTO_65204 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 14709
5 JHUNIR PB2617002_311023APB_FTO_65204 Punjab National Bank PUNB0771100 JHUNIR 51135
6 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0007519 RAIPUR 10568
7 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0016148 JOURKIAN 30000
8 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0050152 JHUNIR 19097
9 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0050301 FATTA MALUKA 1250
10 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0050308 BEHNIWAL 6969
11 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0051337 JHANDUKE 1440
12 JHUNIR PB2617002_311023APB_FTO_65204 State Bank of India SBIN0051382 KOT DHARMU 25200

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