Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:12:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_180923APB_FTO_53369
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 PHUL PB-11-001-010-001/229
(GHANDHA BANA) 		2611001000NRG24130920230206113 18/09/2023 Satpal Singh 2611001WL007528 Satpal Singh 00078 CNRB0003976 606 606 Processed 10/11/2023 7263792936 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 PHUL PB-11-001-007-001/254
(DHAPALI) 		2611001000NRG24160920230209754 18/09/2023 Harjeet Kaur 2611001WL007662 Harjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7263792975 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
3 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24130920230206191 18/09/2023 GURJANT SINGH 2611001WL007531 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7263792938 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 PHUL PB-11-001-010-001/96
(GHANDHA BANA) 		2611001000NRG24130920230206151 18/09/2023 AJAIB SINGH 2611001WL007528 AJAIB SINGH 00152 HDFC0003156 1818 1818 Processed 09/11/2023 7263792939 AJIAB SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
5 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24130920230206041 18/09/2023 Ranjit Singh 2611001WL007526 Ranjit Singh 00349 PSIB0000143 1818 1818 Processed 10/11/2023 7263792807 RANJIT SINGH PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24130920230206043 18/09/2023 Lal Singh 2611001WL007526 Lal Singh 00349 PSIB0000143 909 909 Processed 09/11/2023 7263792974 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24130920230206044 18/09/2023 Buta Singh 2611001WL007526 Buta Singh 00349 PSIB0000143 1818 1818 Rejected 09/11/2023 7263792973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
8 PHUL PB-11-001-022-001/47
(PHULE WALA) 		2611001000NRG24130920230206188 18/09/2023 Sukhjit Kaur 2611001WL007531 Sukhjit Kaur 00349 PSIB0021006 1212 1212 Processed 10/11/2023 7263792976 SUKHJIT KAUR WO DHIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
9 PHUL PB-11-001-004-001/150
(BURJ GILL) 		2611001000NRG24130920230205916 18/09/2023 Mapreet kaur 2611001WL007523 Mapreet kaur 00354 PUNB0135800 909 909 Processed 09/11/2023 7263792763 MANPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/181
(BURJ GILL) 		2611001000NRG24130920230205917 18/09/2023 Jaswinder kaur 2611001WL007523 Jaswinder kaur 00354 PUNB0135800 909 909 Processed 09/11/2023 7263792765 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG24130920230205918 18/09/2023 GURMIT KAUR 2611001WL007523 GURMIT KAUR 00354 PUNB0135800 1818 1818 Processed 09/11/2023 7263792762 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24130920230206081 18/09/2023 Rani Kaur 2611001WL007528 Rani Kaur 00354 PUNB0135800 1515 1515 Processed 09/11/2023 7263792986 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/107
(HARNAM SINGH WALA) 		2611001000NRG24130920230206045 18/09/2023 LEITTER SINGH 2611001WL007527 LEITTER SINGH 00354 PUNB0135800 1212 1212 Processed 09/11/2023 7263792761 LAITTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 PHUL PB-11-001-012-001/160
(HARNAM SINGH WALA) 		2611001000NRG24130920230206046 18/09/2023 Ajaib Singh 2611001WL007527 Ajaib Singh 00354 PUNB0135800 1818 1818 Processed 09/11/2023 7263792760 AJAIB SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-022-001/22
(PHULE WALA) 		2611001000NRG24130920230206176 18/09/2023 Keshar khan 2611001WL007531 Keshar khan 00354 PUNB0135800 1515 1515 Processed 09/11/2023 7263792764 KESHAR KHAN SO KAMMA KHAN PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24130920230205912 18/09/2023 Kuldeep Kaur 2611001WL007522 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 09/11/2023 7263792804 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-024-001/206
(SADHANA) 		2611001000NRG24130920230205921 18/09/2023 HARJINDER KAUR 2611001WL007523 HARJINDER KAUR 00354 PUNB0135800 1212 1212 Processed 09/11/2023 7263792985 HARJINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG24130920230205922 18/09/2023 BALJEET KAUR 2611001WL007523 BALJEET KAUR 00354 PUNB0135800 1818 1818 Processed 09/11/2023 7263792987 BALJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
19 PHUL PB-11-001-007-001/105
(DHAPALI) 		2611001000NRG24180920230211341 18/09/2023 BANT SINGH 2611001WL007734 BANT SINGH 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792821 MR BANT SINGH STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-007-001/11-A
(DHAPALI) 		2611001000NRG24180920230211342 18/09/2023 Jaswinder Kaur 2611001WL007734 Jaswinder Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792905 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-007-001/110
(DHAPALI) 		2611001000NRG24180920230211343 18/09/2023 SUKHDEEP KAUR 2611001WL007734 SUKHDEEP KAUR 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792819 SUKHDEEP KAUR ICICI BANK LTD(508534)
22 PHUL PB-11-001-007-001/120
(DHAPALI) 		2611001000NRG24180920230211344 18/09/2023 Parmjit Kaur 2611001WL007734 Parmjit Kaur 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792822 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/123
(DHAPALI) 		2611001000NRG24130920230205919 18/09/2023 BANT SINGH 2611001WL007523 BANT SINGH 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792828 MR BANTA SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24180920230211345 18/09/2023 MANJIT KAUR 2611001WL007734 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792878 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24180920230211346 18/09/2023 Jasveer Kaur 2611001WL007734 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792915 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-007-001/131
(DHAPALI) 		2611001000NRG24180920230211347 18/09/2023 JASWANT KAUR 2611001WL007734 JASWANT KAUR 00415 SBIN0007522 909 909 Processed 09/11/2023 7263792826 JASWANT KAUR ICICI BANK LTD(508534)
27 PHUL PB-11-001-007-001/133
(DHAPALI) 		2611001000NRG24130920230205884 18/09/2023 RANJIT KAUR 2611001WL007521 RANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792815 RANO KAURRANJEET KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24160920230209743 18/09/2023 GURMIT KAUR 2611001WL007662 GURMIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792824 MS GURMIT KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-007-001/135
(DHAPALI) 		2611001000NRG24180920230211348 18/09/2023 MAILO KAUR 2611001WL007734 MAILO KAUR 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792979 MALO ICICI BANK LTD(508534)
30 PHUL PB-11-001-007-001/141
(DHAPALI) 		2611001000NRG24180920230211349 18/09/2023 HARPAL KAUR 2611001WL007734 HARPAL KAUR 00415 SBIN0007522 909 909 Processed 09/11/2023 7263792825 HARPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24180920230211350 18/09/2023 BOOTA SINGH 2611001WL007734 BOOTA SINGH 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792840 MR BUTA SINGH STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/158
(DHAPALI) 		2611001000NRG24130920230205885 18/09/2023 JOTI SINGH 2611001WL007521 JOTI SINGH 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792850 JOTI SINGH HDFC BANK LTD(607152)
33 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG24160920230209744 18/09/2023 RANJIT KAUR 2611001WL007662 RANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792818 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG24160920230209745 18/09/2023 JASWINDER KAUR 2611001WL007662 JASWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792823 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-007-001/180
(DHAPALI) 		2611001000NRG24130920230205886 18/09/2023 MANJIT KAUR 2611001WL007521 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792827 MS MANJIT KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/182
(DHAPALI) 		2611001000NRG24130920230205887 18/09/2023 CHARANJIT KAUR 2611001WL007521 CHARANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792820 CHARANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24160920230209746 18/09/2023 SURJIT KAUR 2611001WL007662 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792981 SURJIT KAUR ICICI BANK LTD(508534)
38 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24160920230209747 18/09/2023 Karnail Singh 2611001WL007662 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792859 KARNAIL SINGH ICICI BANK LTD(508534)
39 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24160920230209748 18/09/2023 VEERPAL KAUR 2611001WL007662 VEERPAL KAUR 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792854 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/209
(DHAPALI) 		2611001000NRG24130920230205888 18/09/2023 Manti kaur 2611001WL007521 Manti kaur 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792853 MANTI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 PHUL PB-11-001-007-001/217
(DHAPALI) 		2611001000NRG24160920230209749 18/09/2023 PARVEEN KAUR 2611001WL007662 PARVEEN KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792894 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24160920230209751 18/09/2023 Harpal Kaur 2611001WL007662 Harpal Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792916 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 PHUL PB-11-001-007-001/227
(DHAPALI) 		2611001000NRG24130920230205889 18/09/2023 Simrjeet Kaur 2611001WL007521 Simrjeet Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792883 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG24160920230209752 18/09/2023 Buta Singh 2611001WL007662 Buta Singh 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792935 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 PHUL PB-11-001-007-001/239
(DHAPALI) 		2611001000NRG24130920230205891 18/09/2023 Karamjit Kaur 2611001WL007521 Karamjit Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792903 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-007-001/240
(DHAPALI) 		2611001000NRG24130920230205892 18/09/2023 PARAMJEET KAUR 2611001WL007521 PARAMJEET KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/25-A
(DHAPALI) 		2611001000NRG24160920230209753 18/09/2023 SHINDER KAUR 2611001WL007662 SHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792776 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/258
(DHAPALI) 		2611001000NRG24130920230205893 18/09/2023 Jasvir Kaur 2611001WL007521 Jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792914 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-007-001/274
(DHAPALI) 		2611001000NRG24130920230205894 18/09/2023 Reshma Kaur 2611001WL007521 Reshma Kaur 00415 SBIN0007522 606 606 Processed 10/11/2023 7263792904 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/32-A
(DHAPALI) 		2611001000NRG24130920230205896 18/09/2023 TEJ KAUR 2611001WL007521 TEJ KAUR 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792775 TEJ KAUR ICICI BANK LTD(508534)
51 PHUL PB-11-001-007-001/334
(DHAPALI) 		2611001000NRG24130920230205897 18/09/2023 gurdev singh 2611001WL007521 gurdev singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792961 MR GURDEV SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-007-001/386
(DHAPALI) 		2611001000NRG24130920230205898 18/09/2023 MANDEEP KAUR 2611001WL007521 MANDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792918 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/443
(DHAPALI) 		2611001000NRG24130920230205899 18/09/2023 KOMAL KAUR 2611001WL007521 KOMAL KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792913 MRS KOMAL KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-007-001/48-A
(DHAPALI) 		2611001000NRG24160920230209757 18/09/2023 INDERJEET KAUR 2611001WL007662 INDERJEET KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792876 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-007-001/56-A
(DHAPALI) 		2611001000NRG24130920230205901 18/09/2023 RANJEET KAUR 2611001WL007521 RANJEET KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792777 MR RANJIT KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24130920230205909 18/09/2023 MAHINDER SINGH 2611001WL007522 MAHINDER SINGH 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792864 Mr. MAHINDER SINGH INDIAN BANK(607105)
57 PHUL PB-11-001-010-001/100
(GHANDHA BANA) 		2611001000NRG24130920230206047 18/09/2023 BINDER KAUR 2611001WL007528 BINDER KAUR 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792787 MS JINDER KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-010-001/101
(GHANDHA BANA) 		2611001000NRG24130920230206048 18/09/2023 Gurtej Singh 2611001WL007528 Gurtej Singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792969 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24130920230206049 18/09/2023 BALJIT KAUR 2611001WL007528 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792785 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-010-001/103
(GHANDHA BANA) 		2611001000NRG24130920230206050 18/09/2023 MANJIT KAUR 2611001WL007528 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792786 MS MANJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/105
(GHANDHA BANA) 		2611001000NRG24130920230206051 18/09/2023 Gurbax Singh 2611001WL007528 Gurbax Singh 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792890 GURBAKSH SINGH ICICI BANK LTD(508534)
62 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG24130920230206052 18/09/2023 SUKHDEV KAUR 2611001WL007528 SUKHDEV KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792794 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24130920230206053 18/09/2023 Gurdeep Kaur 2611001WL007528 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792790 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-010-001/11-A
(GHANDHA BANA) 		2611001000NRG24130920230206054 18/09/2023 GURMAIL SINGH 2611001WL007528 GURMAIL SINGH 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792851 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24130920230206055 18/09/2023 KULWANT KAUR 2611001WL007528 KULWANT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792792 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24130920230206056 18/09/2023 sukhdeep kaur 2611001WL007528 sukhdeep kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792867 SUKHDEEP KAUR ICICI BANK LTD(508534)
67 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24130920230206057 18/09/2023 BHOLI KAUR 2611001WL007528 BHOLI KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792788 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-010-001/118
(GHANDHA BANA) 		2611001000NRG24130920230206058 18/09/2023 BALJIT KAUR 2611001WL007528 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792791 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24130920230206060 18/09/2023 Balveer Kaur 2611001WL007528 Balveer Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792921 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24130920230206059 18/09/2023 JASMAIL SINGH 2611001WL007528 JASMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792770 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG24130920230206061 18/09/2023 Parmjit Kaur 2611001WL007528 Parmjit Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792845 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHUL PB-11-001-010-001/124
(GHANDHA BANA) 		2611001000NRG24130920230206062 18/09/2023 PARMJIT KAUR 2611001WL007528 PARMJIT KAUR 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792797 MS PAMMI STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24130920230206063 18/09/2023 Manjit Kaur 2611001WL007528 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792795 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHUL PB-11-001-010-001/130
(GHANDHA BANA) 		2611001000NRG24130920230206064 18/09/2023 Karmjit Kaur 2611001WL007528 Karmjit Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792866 MR KEWAL SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-010-001/134
(GHANDHA BANA) 		2611001000NRG24130920230206065 18/09/2023 Kulwinder Kaur 2611001WL007528 Kulwinder Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792865 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-010-001/134
(GHANDHA BANA) 		2611001000NRG24130920230206066 18/09/2023 Sukhpal Singh 2611001WL007528 Sukhpal Singh 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792902 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-010-001/136
(GHANDHA BANA) 		2611001000NRG24130920230206067 18/09/2023 Rani kaur 2611001WL007528 Rani kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792863 MRS RANI RANI KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-010-001/14-A
(GHANDHA BANA) 		2611001000NRG24130920230206068 18/09/2023 Harjinder Kaur 2611001WL007528 Harjinder Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792931 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-010-001/146
(GHANDHA BANA) 		2611001000NRG24130920230206069 18/09/2023 Ranjeet Kaur 2611001WL007528 Ranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792967 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24130920230206070 18/09/2023 Jeeto Kaur 2611001WL007528 Jeeto Kaur 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792868 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHUL PB-11-001-010-001/15-A
(GHANDHA BANA) 		2611001000NRG24130920230206071 18/09/2023 RANJIT KAUR 2611001WL007528 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792769 RANJEET KAUR ICICI BANK LTD(508534)
82 PHUL PB-11-001-010-001/160
(GHANDHA BANA) 		2611001000NRG24130920230206073 18/09/2023 Rani Kaur 2611001WL007528 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792877 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHUL PB-11-001-010-001/162
(GHANDHA BANA) 		2611001000NRG24130920230206074 18/09/2023 Manjit Kaur 2611001WL007528 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792874 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-010-001/164
(GHANDHA BANA) 		2611001000NRG24130920230206075 18/09/2023 Manjinder kaur 2611001WL007528 Manjinder kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792895 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-010-001/166
(GHANDHA BANA) 		2611001000NRG24130920230206076 18/09/2023 Jasveer Singh 2611001WL007528 Jasveer Singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792869 MR JASVIR SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-010-001/167
(GHANDHA BANA) 		2611001000NRG24130920230206077 18/09/2023 Gurpreet Kaur 2611001WL007528 Gurpreet Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792888 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24130920230206078 18/09/2023 middo 2611001WL007528 middo 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792873 MRS MIDO STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24130920230206079 18/09/2023 Shinda Singh 2611001WL007528 Shinda Singh 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792887 Mr. Shinda Singh INDIAN BANK(607105)
89 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24130920230206080 18/09/2023 Buta Kha 2611001WL007528 Buta Kha 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792885 MR BUTA KHAN STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24130920230206082 18/09/2023 Harbans kaur 2611001WL007528 Harbans kaur 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792880 HARBANS KAUR ICICI BANK LTD(508534)
91 PHUL PB-11-001-010-001/178
(GHANDHA BANA) 		2611001000NRG24130920230206083 18/09/2023 Gurjit kaur 2611001WL007528 Gurjit kaur 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792886 GURJIT KAUR HDFC BANK LTD(607152)
92 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24130920230206084 18/09/2023 HARBANS KAUR 2611001WL007528 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792780 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-010-001/182
(GHANDHA BANA) 		2611001000NRG24130920230206085 18/09/2023 Karmjit kaur 2611001WL007528 Karmjit kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792891 KARAMJIT KAUR ICICI BANK LTD(508534)
94 PHUL PB-11-001-010-001/182
(GHANDHA BANA) 		2611001000NRG24130920230206086 18/09/2023 Surjeet Singh 2611001WL007528 Surjeet Singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792805 MR SURJEET SINGH STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24130920230206087 18/09/2023 Jasveer Kaur 2611001WL007528 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792881 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24130920230206088 18/09/2023 Harbans Kaur 2611001WL007528 Harbans Kaur 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792871 HARBANS KAUR ICICI BANK LTD(508534)
97 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24130920230206089 18/09/2023 Manjit Kaur 2611001WL007528 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24130920230206090 18/09/2023 Gurbachan singh 2611001WL007528 Gurbachan singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792846 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24130920230206091 18/09/2023 Balwant Kaur 2611001WL007528 Balwant Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792875 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24130920230206221 18/09/2023 Manjit kaur 2611001WL007534 Manjit kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792847 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24130920230206092 18/09/2023 Surjit singh 2611001WL007528 Surjit singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792977 MR SURJIT SINGH STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-010-001/195
(GHANDHA BANA) 		2611001000NRG24130920230206093 18/09/2023 Kirna Kaur 2611001WL007528 Kirna Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792848 KIRNA KAUR PUNJAB & SIND BANK(607087)
103 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24130920230206094 18/09/2023 Charnjit Kaur 2611001WL007528 Charnjit Kaur 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792849 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24130920230206095 18/09/2023 Harjit singh 2611001WL007528 Harjit singh 00415 SBIN0007522 606 606 Processed 10/11/2023 7263792897 MR HARJIT SINGH STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24130920230206096 18/09/2023 sarbjit kaur 2611001WL007528 sarbjit kaur 00415 SBIN0007522 606 606 Processed 10/11/2023 7263792909 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24130920230206097 18/09/2023 Baljit Kaur 2611001WL007528 Baljit Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792896 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 PHUL PB-11-001-010-001/20-A
(GHANDHA BANA) 		2611001000NRG24130920230206098 18/09/2023 Iqbal Singh 2611001WL007528 Iqbal Singh 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792968 MR IQBAL SINGH STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-010-001/202
(GHANDHA BANA) 		2611001000NRG24130920230206099 18/09/2023 Sukhdev Kaur 2611001WL007528 Sukhdev Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792884 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24130920230206100 18/09/2023 Shinder singh 2611001WL007528 Shinder singh 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792966 MR SINDER SINGH STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG24130920230206101 18/09/2023 Chhinder Kaur 2611001WL007528 Chhinder Kaur 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792836 MRS SINDER KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-010-001/205
(GHANDHA BANA) 		2611001000NRG24130920230206102 18/09/2023 Harpal kaur 2611001WL007528 Harpal kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792901 HARPAL KAUR PUNJAB & SIND BANK(607087)
112 PHUL PB-11-001-010-001/206
(GHANDHA BANA) 		2611001000NRG24130920230206103 18/09/2023 Jasvir kaur 2611001WL007528 Jasvir kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792900 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG24130920230206104 18/09/2023 Paramjit Kaur 2611001WL007528 Paramjit Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-010-001/208
(GHANDHA BANA) 		2611001000NRG24130920230206105 18/09/2023 Mithu singh 2611001WL007528 Mithu singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792899 MR MITHU SINGH STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24130920230206106 18/09/2023 Gurmeet Kaur 2611001WL007528 Gurmeet Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792882 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24130920230206107 18/09/2023 gurmail kaur 2611001WL007528 gurmail kaur 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792911 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-010-001/223
(GHANDHA BANA) 		2611001000NRG24130920230206109 18/09/2023 Amrit Singh 2611001WL007528 Amrit Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792889 MR AMRIT SINGH STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24130920230206111 18/09/2023 Sukhpreet Kaur 2611001WL007528 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792927 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHUL PB-11-001-010-001/228
(GHANDHA BANA) 		2611001000NRG24130920230206112 18/09/2023 Sohan Khan 2611001WL007528 Sohan Khan 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792962 MR SOHNA KHAH STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-010-001/234
(GHANDHA BANA) 		2611001000NRG24130920230206114 18/09/2023 Kuldeep Kaur 2611001WL007528 Kuldeep Kaur 00415 SBIN0007522 303 303 Processed 09/11/2023 7263792965 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHUL PB-11-001-010-001/235
(GHANDHA BANA) 		2611001000NRG24130920230206115 18/09/2023 Sukhveer Kaur 2611001WL007528 Sukhveer Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792932 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-010-001/239
(GHANDHA BANA) 		2611001000NRG24130920230206116 18/09/2023 Manpreet Kaur 2611001WL007528 Manpreet Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792879 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-010-001/240
(GHANDHA BANA) 		2611001000NRG24130920230206118 18/09/2023 Nasib Kaur 2611001WL007528 Nasib Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792837 MS NASIB KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG24130920230206119 18/09/2023 JARNAIL SINGH 2611001WL007528 JARNAIL SINGH 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792925 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-010-001/254
(GHANDHA BANA) 		2611001000NRG24130920230206120 18/09/2023 HARBANS KAUR 2611001WL007528 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792806 MR HARBANS KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-010-001/260
(GHANDHA BANA) 		2611001000NRG24130920230206121 18/09/2023 sunita rani 2611001WL007528 sunita rani 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792917 MRS SUNITA RANI STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-010-001/261
(GHANDHA BANA) 		2611001000NRG24130920230206122 18/09/2023 satwinder kaur 2611001WL007528 satwinder kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792924 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-010-001/267
(GHANDHA BANA) 		2611001000NRG24130920230206123 18/09/2023 nazia begam 2611001WL007528 nazia begam 00415 SBIN0007522 303 303 Processed 10/11/2023 7263792960 MRS NAZIA BEGAM STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-010-001/271
(GHANDHA BANA) 		2611001000NRG24130920230206124 18/09/2023 Ram singh 2611001WL007528 Ram singh 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792971 MR RAM SINGH STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-010-001/294
(GHANDHA BANA) 		2611001000NRG24130920230206222 18/09/2023 Gurcharn Singh 2611001WL007534 Gurcharn Singh 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792773 GURCHARAN SINGH ICICI BANK LTD(508534)
131 PHUL PB-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG24130920230206126 18/09/2023 Harbans Singh 2611001WL007528 Harbans Singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792860 MR HARBANS SINGH STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-010-001/299
(GHANDHA BANA) 		2611001000NRG24130920230206127 18/09/2023 Charanjit Kaur 2611001WL007528 Charanjit Kaur 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792984 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-010-001/32-A
(GHANDHA BANA) 		2611001000NRG24130920230206128 18/09/2023 SARBJIT KAUR 2611001WL007528 SARBJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792816 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-010-001/33-A
(GHANDHA BANA) 		2611001000NRG24130920230206129 18/09/2023 KULWINDER KAUR 2611001WL007528 KULWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792844 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-010-001/334
(GHANDHA BANA) 		2611001000NRG24130920230206130 18/09/2023 KIRNA KAUR 2611001WL007528 KIRNA KAUR 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792926 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-010-001/348
(GHANDHA BANA) 		2611001000NRG24130920230206131 18/09/2023 KAMALJIT KAUR 2611001WL007528 KAMALJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792930 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG24130920230206133 18/09/2023 SINGARA SINGH 2611001WL007528 SINGARA SINGH 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792829 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-010-001/375
(GHANDHA BANA) 		2611001000NRG24130920230206134 18/09/2023 BABU SINGH 2611001WL007528 BABU SINGH 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792771 MR BABU SINGH DSSO PLA 95084 STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-010-001/375
(GHANDHA BANA) 		2611001000NRG24130920230206135 18/09/2023 GURMEL KAUR 2611001WL007528 GURMEL KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792774 MRS GURMAIL KAUR DSSO PLA 95083 STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24130920230206136 18/09/2023 Mandeep Singh 2611001WL007528 Mandeep Singh 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792898 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHUL PB-11-001-010-001/47-A
(GHANDHA BANA) 		2611001000NRG24130920230206137 18/09/2023 GURMAIL SINGH 2611001WL007528 GURMAIL SINGH 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792980 GURMEL SINGH ICICI BANK LTD(508534)
142 PHUL PB-11-001-010-001/50-A
(GHANDHA BANA) 		2611001000NRG24130920230206138 18/09/2023 HARJIT KAUR 2611001WL007528 HARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792843 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-010-001/55-A
(GHANDHA BANA) 		2611001000NRG24130920230206139 18/09/2023 KULWINDER KAUR 2611001WL007528 KULWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792766 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24130920230206140 18/09/2023 GURCHARN SINGH 2611001WL007528 GURCHARN SINGH 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792803 GURCHARAN SINGH ICICI BANK LTD(508534)
145 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24130920230206141 18/09/2023 Tej Kaur 2611001WL007528 Tej Kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792870 TEJ KAUR ICICI BANK LTD(508534)
146 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG24130920230206142 18/09/2023 JASVEER KAUR 2611001WL007528 JASVEER KAUR 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792852 JASVIR KAUR HDFC BANK LTD(607152)
147 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24130920230206143 18/09/2023 KULDEEP KAUR 2611001WL007528 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792782 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24130920230206144 18/09/2023 JAGGAN SINGH 2611001WL007528 JAGGAN SINGH 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792772 MR JAGAN SINGH STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24130920230206145 18/09/2023 HARBANS KAUR 2611001WL007528 HARBANS KAUR 00415 SBIN0007522 909 909 Processed 09/11/2023 7263792778 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHUL PB-11-001-010-001/77-A
(GHANDHA BANA) 		2611001000NRG24130920230206146 18/09/2023 Karamjeet kaur 2611001WL007528 Karamjeet kaur 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792779 KARAMJIT KAUR ICICI BANK LTD(508534)
151 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24130920230206148 18/09/2023 BALVEER KAUR 2611001WL007528 BALVEER KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792783 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24130920230206150 18/09/2023 Kuldeep Kaur 2611001WL007528 Kuldeep Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792781 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24130920230206152 18/09/2023 BANSHA SINGH 2611001WL007528 BANSHA SINGH 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792796 MR BANSA SINGH STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24130920230206153 18/09/2023 VEERO KAUR 2611001WL007528 VEERO KAUR 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792789 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHUL PB-11-001-010-001/98
(GHANDHA BANA) 		2611001000NRG24130920230206154 18/09/2023 Harbans Kaur 2611001WL007528 Harbans Kaur 00415 SBIN0007522 606 606 Processed 10/11/2023 7263792861 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-010-001/99
(GHANDHA BANA) 		2611001000NRG24130920230206155 18/09/2023 NAIB SINGH 2611001WL007528 NAIB SINGH 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792793 NAIB SINGH HDFC BANK LTD(607152)
157 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG24130920230206171 18/09/2023 JAGGA SINGH 2611001WL007531 JAGGA SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792833 MR JAGGA SINGH STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-022-001/11-A
(PHULE WALA) 		2611001000NRG24130920230206172 18/09/2023 PARITAM KAUR 2611001WL007531 PARITAM KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792857 PRITAM KAUR ICICI BANK LTD(508534)
159 PHUL PB-11-001-022-001/113
(PHULE WALA) 		2611001000NRG24130920230206163 18/09/2023 MANPREET KAUR 2611001WL007530 MANPREET KAUR 00415 SBIN0007522 1212 1212 Processed 09/11/2023 7263792832 MANPREET KAUR HDFC BANK LTD(607152)
160 PHUL PB-11-001-022-001/12-A
(PHULE WALA) 		2611001000NRG24130920230206173 18/09/2023 SUKHPAL KAUR 2611001WL007531 SUKHPAL KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792802 MS JASPAL KAUR STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG24130920230206174 18/09/2023 GURJANT SINGH 2611001WL007531 GURJANT SINGH 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792784 MR GURJANT SINGH STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG24130920230206164 18/09/2023 Ramandeep Singh 2611001WL007530 Ramandeep Singh 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792910 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-022-001/193
(PHULE WALA) 		2611001000NRG24130920230206165 18/09/2023 Sukhpal kaur 2611001WL007530 Sukhpal kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792929 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-022-001/23-A
(PHULE WALA) 		2611001000NRG24130920230206177 18/09/2023 AMANDEEP KAUR 2611001WL007531 AMANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792798 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG24130920230206166 18/09/2023 jiwan khan 2611001WL007530 jiwan khan 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792922 MR JIWAN KHAN STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG24130920230206167 18/09/2023 mumtaj 2611001WL007530 mumtaj 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792934 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
167 PHUL PB-11-001-022-001/29-A
(PHULE WALA) 		2611001000NRG24130920230206179 18/09/2023 NASIB KAUR 2611001WL007531 NASIB KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792838 MS NASIB KAUR DSSO STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-022-001/30-A
(PHULE WALA) 		2611001000NRG24130920230206180 18/09/2023 SUKHWINDER KAUR 2611001WL007531 SUKHWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792920 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-022-001/32-A
(PHULE WALA) 		2611001000NRG24130920230206181 18/09/2023 JANG SINGH 2611001WL007531 JANG SINGH 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792768 JANG SINGH ICICI BANK LTD(508534)
170 PHUL PB-11-001-022-001/36-A
(PHULE WALA) 		2611001000NRG24130920230206182 18/09/2023 PARITAM SINGH 2611001WL007531 PARITAM SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792800 MR PRITAM SINGH STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24130920230206183 18/09/2023 MANJIT KAUR 2611001WL007531 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792811 MALKEET KAUR ICICI BANK LTD(508534)
172 PHUL PB-11-001-022-001/40-A
(PHULE WALA) 		2611001000NRG24130920230206184 18/09/2023 BALVEER KAUR 2611001WL007531 BALVEER KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792831 MS BALVEER KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-022-001/42-A
(PHULE WALA) 		2611001000NRG24130920230206185 18/09/2023 SHINDERPAL KAUR 2611001WL007531 SHINDERPAL KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792830 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG24130920230206186 18/09/2023 Surjit Kaur 2611001WL007531 Surjit Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792858 MRS SURJEET KAUR PLA 96763 STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-022-001/46
(PHULE WALA) 		2611001000NRG24130920230206187 18/09/2023 Veerpal kaur 2611001WL007531 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792841 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
176 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG24130920230206189 18/09/2023 SUKHDEV KAUR 2611001WL007531 SUKHDEV KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792812 SUKHDEV KAUR ICICI BANK LTD(508534)
177 PHUL PB-11-001-022-001/49
(PHULE WALA) 		2611001000NRG24130920230206190 18/09/2023 MANDEEP KAUR 2611001WL007531 MANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792842 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
178 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24130920230206192 18/09/2023 MAHINDER KAUR 2611001WL007531 MAHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792835 MOHINDER KAUR ICICI BANK LTD(508534)
179 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24130920230206169 18/09/2023 CHARANJIT KAUR 2611001WL007530 CHARANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792928 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG24130920230206194 18/09/2023 Jasveer kaur 2611001WL007531 Jasveer kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792919 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24130920230206196 18/09/2023 baljit kaur 2611001WL007531 baljit kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792856 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
182 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24130920230206195 18/09/2023 BOGHA SINGH 2611001WL007531 BOGHA SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792767 MR BOGHA SINGH STATE BANK OF INDIA(508548)
183 PHUL PB-11-001-022-001/57
(PHULE WALA) 		2611001000NRG24130920230206197 18/09/2023 SHINDER KAUR 2611001WL007531 SHINDER KAUR 00415 SBIN0007522 606 606 Processed 09/11/2023 7263792801 SHINDER KAUR ICICI BANK LTD(508534)
184 PHUL PB-11-001-022-001/59
(PHULE WALA) 		2611001000NRG24130920230206198 18/09/2023 Sukhdeep Kaur 2611001WL007531 Sukhdeep Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792912 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
185 PHUL PB-11-001-022-001/63
(PHULE WALA) 		2611001000NRG24130920230206199 18/09/2023 Rajpal Kaur 2611001WL007531 Rajpal Kaur 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792937 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-022-001/64
(PHULE WALA) 		2611001000NRG24130920230206200 18/09/2023 GURDEV KAUR 2611001WL007531 GURDEV KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792892 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
187 PHUL PB-11-001-022-001/68
(PHULE WALA) 		2611001000NRG24130920230206201 18/09/2023 SUKHPREET KAUR 2611001WL007531 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792817 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-022-001/69
(PHULE WALA) 		2611001000NRG24130920230206202 18/09/2023 SURJIT KAUR 2611001WL007531 SURJIT KAUR 00415 SBIN0007522 1515 1515 Processed 09/11/2023 7263792983 SURJIT KAUR ICICI BANK LTD(508534)
189 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24130920230206203 18/09/2023 KARAMJIT KAUR 2611001WL007531 KARAMJIT KAUR 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792855 KARAMJEET KAUR STATE BANK OF INDIA(508548)
190 PHUL PB-11-001-022-001/71
(PHULE WALA) 		2611001000NRG24130920230206204 18/09/2023 JASVEER KAUR 2611001WL007531 JASVEER KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792809 MS JASVIR KAUR STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-022-001/75
(PHULE WALA) 		2611001000NRG24130920230206205 18/09/2023 MANJIT KAUR 2611001WL007531 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792808 MS MANJIT KAUR STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-022-001/77
(PHULE WALA) 		2611001000NRG24130920230206206 18/09/2023 MANJIT KAUR 2611001WL007531 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792810 MS MANJIT KAUR STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-022-001/79
(PHULE WALA) 		2611001000NRG24130920230206208 18/09/2023 Ramandeep Kaur 2611001WL007531 Ramandeep Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792906 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-022-001/80
(PHULE WALA) 		2611001000NRG24130920230206209 18/09/2023 RANJIT KAUR 2611001WL007531 RANJIT KAUR 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792907 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-022-001/87
(PHULE WALA) 		2611001000NRG24130920230206210 18/09/2023 Gurpreet Kaur 2611001WL007531 Gurpreet Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792923 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-022-001/87
(PHULE WALA) 		2611001000NRG24130920230206170 18/09/2023 SIMARJIT KAUR 2611001WL007530 SIMARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792813 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
197 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24130920230206211 18/09/2023 PARMJIT KAUR 2611001WL007531 PARMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7263792963 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG24130920230206212 18/09/2023 Roop Singh 2611001WL007531 Roop Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792839 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-022-001/95
(PHULE WALA) 		2611001000NRG24130920230206213 18/09/2023 SUKHWINDER SINGH 2611001WL007531 SUKHWINDER SINGH 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7263792799 SUKHVINDER SINGH STATE BANK OF INDIA(508548)
200 PHUL PB-11-001-022-001/97
(PHULE WALA) 		2611001000NRG24130920230206215 18/09/2023 BHAJAN KAUR 2611001WL007531 BHAJAN KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792982 BHAJAN KAUR ICICI BANK LTD(508534)
201 PHUL PB-11-001-022-001/98
(PHULE WALA) 		2611001000NRG24130920230206216 18/09/2023 GURMEET KAUR 2611001WL007531 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 09/11/2023 7263792814 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
202 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24130920230206218 18/09/2023 Darshan Singh 2611001WL007532 Darshan Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792862 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
203 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG24130920230205915 18/09/2023 MAJOR SINGH 2611001WL007522 MAJOR SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792970 MR MAJOR SINGH STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24160920230209760 18/09/2023 MANJIT SINGH 2611001WL007662 MANJIT SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792978 MR MANJIT SINGH STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-028-001/47
(DHAPALI KHURD) 		2611001000NRG24160920230209761 18/09/2023 SINDER SINGH 2611001WL007662 SINDER SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7263792908 MRS SINDER SINGH STATE BANK OF INDIA(508548)
206 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG24130920230205924 18/09/2023 MAKHAN SINGH 2611001WL007523 MAKHAN SINGH 00415 SBIN0007522 909 909 Processed 10/11/2023 7263792834 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 291183 291183
207 PHUL PB-11-001-011-001/80
(Gurusur) 		2611001000NRG24130920230206217 18/09/2023 Dilbag Singh 2611001WL007532 Dilbag Singh 00415 SBIN0050047 1818 1818 Processed 09/11/2023 7263792954 DILBAG SINGH S O JAG BANK OF BARODA(606985)
208 PHUL PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206156 18/09/2023 ROOP SINGH 2611001WL007529 ROOP SINGH 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7263792959 MR ROOP SINGH STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206157 18/09/2023 Gurdev Singh 2611001WL007529 Gurdev Singh 00415 SBIN0050047 1515 1515 Processed 10/11/2023 7263792943 MR GURDEV SINGH STATE BANK OF INDIA(508548)
210 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206158 18/09/2023 Buta Singh 2611001WL007529 Buta Singh 00415 SBIN0050047 1818 1818 Processed 09/11/2023 7263792958 BUTA SINGH ICICI BANK LTD(508534)
211 PHUL PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206159 18/09/2023 Gurmail Singh 2611001WL007529 Gurmail Singh 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7263792948 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206160 18/09/2023 Sukhdev Singh 2611001WL007529 Sukhdev Singh 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7263792953 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
213 PHUL PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206161 18/09/2023 Jaswant Singh 2611001WL007529 Jaswant Singh 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7263792955 MR JASWANT SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-015-001/91
(KOTHE MAHA SINGH WALA) 		2611001000NRG24130920230206162 18/09/2023 Gandhi Singh 2611001WL007529 Gandhi Singh 00415 SBIN0050047 1818 1818 Processed 09/11/2023 7263792942 GANDHI SINGH ICICI BANK LTD(508534)
215 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24160920230209539 18/09/2023 Baljinder singh 2611001WL007656 Baljinder singh 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7263792951 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
216 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24160920230209540 18/09/2023 Balor Singh 2611001WL007656 Balor Singh 00415 SBIN0050047 1212 1212 Processed 09/11/2023 7263792952 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
217 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24160920230209541 18/09/2023 AMRITPAL SINGH 2611001WL007656 AMRITPAL SINGH 00415 SBIN0050047 1212 1212 Processed 10/11/2023 7263792941 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
218 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG24130920230206040 18/09/2023 Jagsir Singh 2611001WL007526 Jagsir Singh 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7263792940 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG24130920230206193 18/09/2023 Charanjit Kaur 2611001WL007531 Charanjit Kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7263792950 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-022-001/78
(PHULE WALA) 		2611001000NRG24130920230206207 18/09/2023 JODHA SINGH 2611001WL007531 JODHA SINGH 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7263792947 MR JODHA SINGH STATE BANK OF INDIA(508548)
221 PHUL PB-11-001-024-001/75
(SADHANA) 		2611001000NRG24130920230205923 18/09/2023 SUKHDEEP KAUR 2611001WL007523 SUKHDEEP KAUR 00415 SBIN0050055 303 303 Processed 09/11/2023 7263792944 SUKHDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
222 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24130920230205914 18/09/2023 SUKHPAL KAUR 2611001WL007522 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7263792945 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
223 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24130920230205910 18/09/2023 Binder kaur 2611001WL007522 Binder kaur 00415 SBIN0051086 909 909 Processed 09/11/2023 7263792949 BINDER KAUR ICICI BANK LTD(508534)
224 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24130920230205913 18/09/2023 JASPREET KAUR 2611001WL007522 JASPREET KAUR 00415 SBIN0051086 1515 1515 Processed 09/11/2023 7263792946 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
225 PHUL PB-11-001-010-001/354
(GHANDHA BANA) 		2611001000NRG24130920230206132 18/09/2023 AMANDEEP KAUR 2611001WL007528 AMANDEEP KAUR 00415 SBIN0051387 1515 1515 Processed 10/11/2023 7263792957 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
226 PHUL PB-11-001-010-001/292
(GHANDHA BANA) 		2611001000NRG24130920230206125 18/09/2023 Darshan Singh 2611001WL007528 Darshan Singh 00415 SBIN0051424 1515 1515 Processed 10/11/2023 7263792956 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24130920230206149 18/09/2023 AJAIB SINGH 2611001WL007528 AJAIB SINGH 00415 SBIN0051424 1212 1212 Processed 09/11/2023 7263792933 AJAIB SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
228 PHUL PB-11-001-024-001/203
(SADHANA) 		2611001000NRG24130920230205920 18/09/2023 Charanjeet Kaur 2611001WL007523 Charanjeet Kaur 00468 UBIN0567493 1818 1818 Processed 09/11/2023 7263792972 CHARANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 351177 351177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_180923APB_FTO_53369 Canara Bank CNRB0003976 BARNALA 606
2 PHUL PB2611001_180923APB_FTO_53369 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_180923APB_FTO_53369 HDFC HDFC0001389 RAMPURA PHUL 1818
4 PHUL PB2611001_180923APB_FTO_53369 HDFC HDFC0003156 PHUL 1818
5 PHUL PB2611001_180923APB_FTO_53369 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4545
6 PHUL PB2611001_180923APB_FTO_53369 Punjab & Sind Bank PSIB0021006 MEHRAJ 1212
7 PHUL PB2611001_180923APB_FTO_53369 Punjab National Bank PUNB0135800 SAILBRAH 14241
8 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0007522 DHAPALI 263610
9 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0007522 DHAPLI 23634
10 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0007522 Dhipali 3939
11 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0050047 MEHRAJ 18483
12 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0050055 PHUL TOWN 6969
13 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0051086 RAIYA 2424
14 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0051387 BHOKRA 1515
15 PHUL PB2611001_180923APB_FTO_53369 State Bank of India SBIN0051424 BHAI RUPA 2727
16 PHUL PB2611001_180923APB_FTO_53369 Union Bank of India UBIN0567493 Rampura phul 1818

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