Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170723APB_FTO_33649
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-11-001-025-001/200
(SANDHU KHURD) 		2611001000NRG24170720230141718 17/07/2023 JAGDEEP KAUR 2611001WL004601 JAGDEEP KAUR 00078 CNRB0003879 1515 1515 Processed 21/07/2023 3629447151 JAGDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 PHUL PB-11-001-010-001/229
(GHANDHA BANA) 		2611001000NRG24170720230141571 17/07/2023 Satpal Singh 2611001WL004596 Satpal Singh 00078 CNRB0003976 1212 1212 Processed 21/07/2023 3629447152 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 PHUL PB-11-001-025-001/205
(SANDHU KHURD) 		2611001000NRG24170720230141719 17/07/2023 SONAM 2611001WL004601 SONAM 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629447052 MRS SONAM RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 PHUL PB-11-001-009-001/128
(DULLE WALA) 		2611001000NRG24170720230141448 17/07/2023 Roop Singh 2611001WL004594 Roop Singh 00176 IDIB000R582 1515 1515 Processed 21/07/2023 3629447153 Mr. ROOP SINGH S/O HARDIAL SINGH INDIAN BANK(607105)
SubTotal 1515 1515
5 PHUL PB-11-001-009-001/118
(DULLE WALA) 		2611001000NRG24170720230141445 17/07/2023 Harjit Kaur 2611001WL004594 Harjit Kaur 00349 PSIB0000143 1515 1515 Processed 22/07/2023 3629447047 HARJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24170720230141451 17/07/2023 Kuldeep Kaur 2611001WL004594 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 22/07/2023 3629447049 KULDEEP KAUR PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/155
(DULLE WALA) 		2611001000NRG24170720230141452 17/07/2023 Amar Kaur 2611001WL004594 Amar Kaur 00349 PSIB0000143 1515 1515 Processed 21/07/2023 3629447046 AMAR KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-009-001/164
(DULLE WALA) 		2611001000NRG24170720230141454 17/07/2023 Veerpal Kaur 2611001WL004594 Veerpal Kaur 00349 PSIB0000143 1212 1212 Processed 22/07/2023 3629447050 VEERPAL KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/292
(DULLE WALA) 		2611001000NRG24170720230141457 17/07/2023 Mandeep Kaur 2611001WL004594 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 22/07/2023 3629447043 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/322
(DULLE WALA) 		2611001000NRG24170720230141458 17/07/2023 Malkeet Kaur 2611001WL004594 Malkeet Kaur 00349 PSIB0000143 1818 1818 Processed 22/07/2023 3629447051 MALKIT KAUR PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24170720230141460 17/07/2023 Lal Singh 2611001WL004594 Lal Singh 00349 PSIB0000143 1818 1818 Processed 21/07/2023 3629447048 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24170720230141465 17/07/2023 Kala Singh 2611001WL004594 Kala Singh 00349 PSIB0000143 1515 1515 Processed 22/07/2023 3629447045 KALA SINGH PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-030-001/11
(Kalebagh) 		2611001000NRG24170720230141627 17/07/2023 Jagga Singh 2611001WL004597 Jagga Singh 00349 PSIB0000143 1818 1818 Processed 22/07/2023 3629447044 JAGGA SINGH S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
14 PHUL PB-11-001-009-001/201
(DULLE WALA) 		2611001000NRG24170720230141456 17/07/2023 JASWINDER KAUR 2611001WL004594 JASWINDER KAUR 00349 PSIB0021189 1212 1212 Processed 22/07/2023 3629447053 JASWINDER KAUR PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/457
(DULLE WALA) 		2611001000NRG24170720230141462 17/07/2023 Gurbachan Singh 2611001WL004594 Gurbachan Singh 00349 PSIB0021189 1818 1818 Processed 22/07/2023 3629447042 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG24170720230141605 17/07/2023 MANJEET KAUR 2611001WL004597 MANJEET KAUR 00354 PUNB0040300 1818 1818 Processed 21/07/2023 3629447019 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24170720230141555 17/07/2023 Rani Kaur 2611001WL004596 Rani Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447057 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/104
(HARNAM SINGH WALA) 		2611001000NRG24170720230141595 17/07/2023 Sukhjit Kaur 2611001WL004597 Sukhjit Kaur 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447017 SUKHJIT KAUR AND MINTA SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/110
(HARNAM SINGH WALA) 		2611001000NRG24170720230141596 17/07/2023 Jaswinder Kaur 2611001WL004597 Jaswinder Kaur 00354 PUNB0135800 303 303 Processed 21/07/2023 3629447069 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/111
(HARNAM SINGH WALA) 		2611001000NRG24170720230141597 17/07/2023 Baldev Singh 2611001WL004597 Baldev Singh 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447074 BALDEV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/112
(HARNAM SINGH WALA) 		2611001000NRG24170720230141599 17/07/2023 Nasib Kaur 2611001WL004597 Nasib Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447078 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/115
(HARNAM SINGH WALA) 		2611001000NRG24170720230141600 17/07/2023 AMARJEET KAUR 2611001WL004597 AMARJEET KAUR 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629447067 AMARJIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-012-001/146
(HARNAM SINGH WALA) 		2611001000NRG24170720230141602 17/07/2023 bALDEV SINGH 2611001WL004597 bALDEV SINGH 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447041 BALDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/149
(HARNAM SINGH WALA) 		2611001000NRG24170720230141603 17/07/2023 KARMJEET KAUR 2611001WL004597 KARMJEET KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447072 KARAMJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141604 17/07/2023 KARTAR KAUR 2611001WL004597 KARTAR KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447062 KARTAR KAUR ICICI BANK LTD(508534)
26 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24170720230141606 17/07/2023 Jasveer Kaur 2611001WL004597 Jasveer Kaur 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447070 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-012-001/195
(HARNAM SINGH WALA) 		2611001000NRG24170720230141607 17/07/2023 JASWINDER KAUR 2611001WL004597 JASWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447073 JASWINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/20-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141608 17/07/2023 SIMARJEET KAUR 2611001WL004597 SIMARJEET KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447075 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-012-001/204
(HARNAM SINGH WALA) 		2611001000NRG24170720230141609 17/07/2023 Pammi Kaur 2611001WL004597 Pammi Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629447038 PAMMI KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-012-001/225
(HARNAM SINGH WALA) 		2611001000NRG24170720230141610 17/07/2023 PIYARA SINGH 2611001WL004597 PIYARA SINGH 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447077 PYARA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-012-001/248
(HARNAM SINGH WALA) 		2611001000NRG24170720230141611 17/07/2023 Sukhmander Kaur 2611001WL004597 Sukhmander Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447039 SUKHMANDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-012-001/253
(HARNAM SINGH WALA) 		2611001000NRG24170720230141612 17/07/2023 Gindero 2611001WL004597 Gindero 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447076 GINDRO KAUR WO JAGTAR RAM PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-012-001/254
(HARNAM SINGH WALA) 		2611001000NRG24170720230141613 17/07/2023 Paramjit Kaur 2611001WL004597 Paramjit Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447055 PARAMJEET KAUR WO MEWA RAM PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-012-001/264
(HARNAM SINGH WALA) 		2611001000NRG24170720230141614 17/07/2023 RAMANDEEP KAUR 2611001WL004597 RAMANDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447056 RAMANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141615 17/07/2023 SURJIT KAUR 2611001WL004597 SURJIT KAUR 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629447066 SURJIT KAUR UNION BANK OF INDIA(508500)
36 PHUL PB-11-001-012-001/287
(HARNAM SINGH WALA) 		2611001000NRG24170720230141616 17/07/2023 Karamjeet kaur 2611001WL004597 Karamjeet kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447058 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24170720230141618 17/07/2023 Bant Kaur 2611001WL004597 Bant Kaur 00354 PUNB0135800 909 909 Processed 21/07/2023 3629447061 BANT KAUR PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24170720230141619 17/07/2023 Jagseer Singh 2611001WL004597 Jagseer Singh 00354 PUNB0135800 606 606 Processed 21/07/2023 3629447060 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141620 17/07/2023 DALJIT KAUR 2611001WL004597 DALJIT KAUR 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629447071 SUKHJIT KAUR WO GARVINDER SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-012-001/39-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141621 17/07/2023 JASVIR KAUR 2611001WL004597 JASVIR KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447063 JASVIR KAUR WO BHUR SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-012-001/40-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141622 17/07/2023 HARDEEP KAUR 2611001WL004597 HARDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447065 HARDEEP KAUR HDFC BANK LTD(607152)
42 PHUL PB-11-001-012-001/61-A
(HARNAM SINGH WALA) 		2611001000NRG24170720230141623 17/07/2023 AMARJEET KAUR 2611001WL004597 AMARJEET KAUR 00354 PUNB0135800 606 606 Processed 21/07/2023 3629447068 AMARJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24170720230141624 17/07/2023 Gurmail Kaur 2611001WL004597 Gurmail Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629447064 GURMAIL KAUR ICICI BANK LTD(508534)
44 PHUL PB-11-001-014-001/33-A
(KALOKE) 		2611001000NRG24170720230141626 17/07/2023 Mander Singh 2611001WL004597 Mander Singh 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447054 MANDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24170720230141783 17/07/2023 Kuldeep Kaur 2611001WL004604 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629447037 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24170720230141784 17/07/2023 SIMARJIT KAUR 2611001WL004604 SIMARJIT KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629447059 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24170720230141785 17/07/2023 Hardev kaur 2611001WL004604 Hardev kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629447040 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
48 PHUL PB-11-001-012-001/111
(HARNAM SINGH WALA) 		2611001000NRG24170720230141598 17/07/2023 Gurmail Kaur 2611001WL004597 Gurmail Kaur 00354 PUNB0761900 1818 1818 Processed 21/07/2023 3629447020 MRS MELO KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG24170720230141625 17/07/2023 Surjit Kaur 2611001WL004597 Surjit Kaur 00354 PUNB0761900 1515 1515 Processed 21/07/2023 3629447018 SUKHDARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG24170720230141681 17/07/2023 KULWANT SINGH 2611001WL004600 KULWANT SINGH 00354 PUNB0761900 1212 1212 Processed 21/07/2023 3629447016 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-025-001/25
(SANDHU KHURD) 		2611001000NRG24170720230141722 17/07/2023 Parmjit Kaur 2611001WL004601 Parmjit Kaur 00354 PUNB0761900 606 606 Processed 21/07/2023 3629447021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
52 PHUL PB-11-001-007-001/18-A
(DHAPALI) 		2611001000NRG24170720230141780 17/07/2023 RAJ SINGH 2611001WL004604 RAJ SINGH 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447137 MR RAJ SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24170720230141781 17/07/2023 MAHINDER SINGH 2611001WL004604 MAHINDER SINGH 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447125 Mr. MAHINDER SINGH INDIAN BANK(607105)
54 PHUL PB-11-001-009-001/380
(DULLE WALA) 		2611001000NRG24170720230141461 17/07/2023 Karamjit Kaur 2611001WL004594 Karamjit Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447198 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24170720230141540 17/07/2023 BALJIT KAUR 2611001WL004596 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447092 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24170720230141541 17/07/2023 Gurdeep Kaur 2611001WL004596 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447106 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24170720230141542 17/07/2023 KULWANT KAUR 2611001WL004596 KULWANT KAUR 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629447108 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-010-001/112
(GHANDHA BANA) 		2611001000NRG24170720230141543 17/07/2023 MANJIT KAUR 2611001WL004596 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447107 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24170720230141544 17/07/2023 Balveer Kaur 2611001WL004596 Balveer Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447147 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24170720230141545 17/07/2023 Manjit Kaur 2611001WL004596 Manjit Kaur 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629447110 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHUL PB-11-001-010-001/133
(GHANDHA BANA) 		2611001000NRG24170720230141546 17/07/2023 Rajinder Kaur 2611001WL004596 Rajinder Kaur 00415 SBIN0007522 606 606 Processed 21/07/2023 3629447124 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/145
(GHANDHA BANA) 		2611001000NRG24170720230141547 17/07/2023 sukhjit kaur 2611001WL004596 sukhjit kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447139 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24170720230141548 17/07/2023 Jeeto Kaur 2611001WL004596 Jeeto Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447126 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHUL PB-11-001-010-001/15-A
(GHANDHA BANA) 		2611001000NRG24170720230141549 17/07/2023 RANJIT KAUR 2611001WL004596 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447079 RANJEET KAUR ICICI BANK LTD(508534)
65 PHUL PB-11-001-010-001/155
(GHANDHA BANA) 		2611001000NRG24170720230141550 17/07/2023 Sukhpal Kaur 2611001WL004596 Sukhpal Kaur 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447133 SUKHPAL KAUR HDFC BANK LTD(607152)
66 PHUL PB-11-001-010-001/158
(GHANDHA BANA) 		2611001000NRG24170720230141551 17/07/2023 Naseeb kaur 2611001WL004596 Naseeb kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447130 MRS NASIB KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-010-001/171
(GHANDHA BANA) 		2611001000NRG24170720230141553 17/07/2023 Gurmel Kaur 2611001WL004596 Gurmel Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447132 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24170720230141554 17/07/2023 Buta Kha 2611001WL004596 Buta Kha 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447136 MR BUTA KHAN STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24170720230141556 17/07/2023 Gurmel Singh 2611001WL004596 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447144 MR GURMEL SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24170720230141557 17/07/2023 Jasveer Kaur 2611001WL004596 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447134 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24170720230141560 17/07/2023 Harbans Kaur 2611001WL004596 Harbans Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447128 HARBANS KAUR ICICI BANK LTD(508534)
72 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24170720230141561 17/07/2023 Manjit Kaur 2611001WL004596 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24170720230141562 17/07/2023 Gurbachan singh 2611001WL004596 Gurbachan singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447116 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24170720230141563 17/07/2023 Hameer kaur 2611001WL004596 Hameer kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447138 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24170720230141564 17/07/2023 Balwant Kaur 2611001WL004596 Balwant Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447131 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-010-001/201
(GHANDHA BANA) 		2611001000NRG24170720230141565 17/07/2023 Harmesh Singh 2611001WL004596 Harmesh Singh 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629447142 MR HARMESH SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24170720230141566 17/07/2023 Shinder singh 2611001WL004596 Shinder singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447141 MR SINDER SINGH STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG24170720230141567 17/07/2023 Chhinder Kaur 2611001WL004596 Chhinder Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447032 MRS SINDER KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24170720230141568 17/07/2023 Gurmeet Kaur 2611001WL004596 Gurmeet Kaur 00415 SBIN0007522 303 303 Processed 21/07/2023 3629447029 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24170720230141569 17/07/2023 gurmail kaur 2611001WL004596 gurmail kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447145 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-010-001/220
(GHANDHA BANA) 		2611001000NRG24170720230141570 17/07/2023 Baljeet kaur 2611001WL004596 Baljeet kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447135 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-010-001/240
(GHANDHA BANA) 		2611001000NRG24170720230141572 17/07/2023 Nasib Kaur 2611001WL004596 Nasib Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447031 MS NASIB KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG24170720230141573 17/07/2023 Mahinder Kaur 2611001WL004596 Mahinder Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447080 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG24170720230141575 17/07/2023 JARNAIL SINGH 2611001WL004596 JARNAIL SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447026 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-010-001/261
(GHANDHA BANA) 		2611001000NRG24170720230141576 17/07/2023 satwinder kaur 2611001WL004596 satwinder kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447148 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG24170720230141578 17/07/2023 Harbans Singh 2611001WL004596 Harbans Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447122 MR HARBANS SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-010-001/297
(GHANDHA BANA) 		2611001000NRG24170720230141579 17/07/2023 Ranjeet Kaur 2611001WL004596 Ranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447149 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-010-001/32-A
(GHANDHA BANA) 		2611001000NRG24170720230141580 17/07/2023 SARBJIT KAUR 2611001WL004596 SARBJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447034 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24170720230141581 17/07/2023 Mandeep Singh 2611001WL004596 Mandeep Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447027 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24170720230141582 17/07/2023 Tej Kaur 2611001WL004596 Tej Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447030 TEJ KAUR ICICI BANK LTD(508534)
91 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG24170720230141583 17/07/2023 JASVEER KAUR 2611001WL004596 JASVEER KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447118 JASVIR KAUR HDFC BANK LTD(607152)
92 PHUL PB-11-001-010-001/61-A
(GHANDHA BANA) 		2611001000NRG24170720230141584 17/07/2023 NASEEB KAUR 2611001WL004596 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447086 NASIB KAUR ICICI BANK LTD(508534)
93 PHUL PB-11-001-010-001/62-A
(GHANDHA BANA) 		2611001000NRG24170720230141585 17/07/2023 SURJIT KAUR 2611001WL004596 SURJIT KAUR 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629447082 SURJIT KAUR ICICI BANK LTD(508534)
94 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24170720230141586 17/07/2023 KULDEEP KAUR 2611001WL004596 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447088 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24170720230141588 17/07/2023 GURCHARAN KAUR 2611001WL004596 GURCHARAN KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447084 GURCHRAN KAUR ICICI BANK LTD(508534)
96 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24170720230141587 17/07/2023 JAGGAN SINGH 2611001WL004596 JAGGAN SINGH 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447081 MR JAGAN SINGH STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24170720230141589 17/07/2023 HARBANS KAUR 2611001WL004596 HARBANS KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447085 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHUL PB-11-001-010-001/81
(GHANDHA BANA) 		2611001000NRG24170720230141590 17/07/2023 MANJIT KAUR 2611001WL004596 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447083 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24170720230141591 17/07/2023 BALVEER KAUR 2611001WL004596 BALVEER KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447089 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24170720230141592 17/07/2023 Kuldeep Kaur 2611001WL004596 Kuldeep Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447087 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-010-001/9-A
(GHANDHA BANA) 		2611001000NRG24170720230141593 17/07/2023 Manjit Kaur 2611001WL004596 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447127 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-010-001/99
(GHANDHA BANA) 		2611001000NRG24170720230141594 17/07/2023 NAIB SINGH 2611001WL004596 NAIB SINGH 00415 SBIN0007522 303 303 Processed 21/07/2023 3629447109 NAIB SINGH HDFC BANK LTD(607152)
103 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG24170720230141679 17/07/2023 HAKAM SINGH 2611001WL004600 HAKAM SINGH 00415 SBIN0007522 606 606 Processed 21/07/2023 3629447105 MR HAKAM SINGH STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-025-001/103
(SANDHU KHURD) 		2611001000NRG24170720230141680 17/07/2023 ROOP SINGH 2611001WL004600 ROOP SINGH 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447091 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-025-001/106
(SANDHU KHURD) 		2611001000NRG24170720230141687 17/07/2023 CHARANJIT KAUR 2611001WL004601 CHARANJIT KAUR 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447114 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-025-001/122
(SANDHU KHURD) 		2611001000NRG24170720230141692 17/07/2023 PAL BAGEM 2611001WL004601 PAL BAGEM 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447115 MRS PAL BEGUM DSSO STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-025-001/127
(SANDHU KHURD) 		2611001000NRG24170720230141696 17/07/2023 major singh 2611001WL004601 major singh 00415 SBIN0007522 606 606 Processed 21/07/2023 3629447033 MR MAJOR SINGH STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-025-001/131
(SANDHU KHURD) 		2611001000NRG24170720230141698 17/07/2023 Harpreet Kaur 2611001WL004601 Harpreet Kaur 00415 SBIN0007522 606 606 Processed 21/07/2023 3629447119 MISS JASMEEN KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-025-001/143
(SANDHU KHURD) 		2611001000NRG24170720230141701 17/07/2023 Paramjeet Kaur 2611001WL004601 Paramjeet Kaur 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447140 PARAMJIT KAUR W/O JAGSIR KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG24170720230141711 17/07/2023 Ramandeep Kaur 2611001WL004601 Ramandeep Kaur 00415 SBIN0007522 303 303 Processed 21/07/2023 3629447146 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-025-001/199
(SANDHU KHURD) 		2611001000NRG24170720230141717 17/07/2023 GURDIT SINGH 2611001WL004601 GURDIT SINGH 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447143 MR GURDIT SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-025-001/206
(SANDHU KHURD) 		2611001000NRG24170720230141720 17/07/2023 MANDEEP KAUR 2611001WL004601 MANDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447025 MANDEEP KAUR CANARA BANK(508532)
113 PHUL PB-11-001-025-001/25
(SANDHU KHURD) 		2611001000NRG24170720230141721 17/07/2023 Satnam Singh 2611001WL004601 Satnam Singh 00415 SBIN0007522 606 606 Processed 21/07/2023 3629447101 MR SATNAM SINGH STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24170720230141723 17/07/2023 gurdeep singh 2611001WL004601 gurdeep singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447098 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-025-001/31
(SANDHU KHURD) 		2611001000NRG24170720230141724 17/07/2023 harbansh singh 2611001WL004601 harbansh singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447099 HARBANS SINGH ICICI BANK LTD(508534)
116 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG24170720230141725 17/07/2023 surjit kaur 2611001WL004601 surjit kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447095 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-025-001/37-A
(SANDHU KHURD) 		2611001000NRG24170720230141726 17/07/2023 Lakhwinder kaur 2611001WL004601 Lakhwinder kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447028 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24170720230141682 17/07/2023 NIRMAL SINGH 2611001WL004600 NIRMAL SINGH 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629447104 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG24170720230141730 17/07/2023 GHOTO KAUR 2611001WL004601 GHOTO KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447121 MS GHOTO STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG24170720230141731 17/07/2023 MANJIT KAUR 2611001WL004601 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447036 MS MANJIT KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24170720230141732 17/07/2023 BALJIT KHAN 2611001WL004601 BALJIT KHAN 00415 SBIN0007522 303 303 Processed 21/07/2023 3629447113 MR BALJIT KHAN STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24170720230141733 17/07/2023 Parween Gegam 2611001WL004601 Parween Gegam 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447117 PARVEEN BAGEM HDFC BANK LTD(607152)
123 PHUL PB-11-001-025-001/64-A
(SANDHU KHURD) 		2611001000NRG24170720230141734 17/07/2023 HARJIT KAUR 2611001WL004601 HARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447094 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-025-001/69-A
(SANDHU KHURD) 		2611001000NRG24170720230141735 17/07/2023 GURMEET KAUR 2611001WL004601 GURMEET KAUR 00415 SBIN0007522 606 606 Processed 21/07/2023 3629447120 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-025-001/70-A
(SANDHU KHURD) 		2611001000NRG24170720230141683 17/07/2023 SUKHMANDER SINGH 2611001WL004600 SUKHMANDER SINGH 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629447112 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-025-001/73-A
(SANDHU KHURD) 		2611001000NRG24170720230141736 17/07/2023 AMARJIT KAUR 2611001WL004601 AMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447111 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG24170720230141738 17/07/2023 JAGSIR SINGH 2611001WL004601 JAGSIR SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447150 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG24170720230141737 17/07/2023 shindi kaur 2611001WL004601 shindi kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447096 MRS SHIDI STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-025-001/77-A
(SANDHU KHURD) 		2611001000NRG24170720230141739 17/07/2023 BALJIT KAUR 2611001WL004601 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447093 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-025-001/8-A
(SANDHU KHURD) 		2611001000NRG24170720230141740 17/07/2023 Amarjit Kaur 2611001WL004601 Amarjit Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447035 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG24170720230141741 17/07/2023 SUKHPAL KAUR 2611001WL004601 SUKHPAL KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447102 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24170720230141742 17/07/2023 BUDHU SINGH 2611001WL004601 BUDHU SINGH 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447097 MR BUDH SINGH STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-025-001/86-A
(SANDHU KHURD) 		2611001000NRG24170720230141744 17/07/2023 MANJIT KAUR 2611001WL004601 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629447100 MANJIT KAUR ICICI BANK LTD(508534)
134 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24170720230141746 17/07/2023 Darshan Singh 2611001WL004601 Darshan Singh 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447123 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24170720230141745 17/07/2023 GURMEET KAUR 2611001WL004601 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629447103 MS GURMEET KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-025-001/99
(SANDHU KHURD) 		2611001000NRG24170720230141748 17/07/2023 VEERPAL KAUR 2611001WL004601 VEERPAL KAUR 00415 SBIN0007522 909 909 Processed 21/07/2023 3629447090 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 123624 123624
137 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG24170720230139705 17/07/2023 GURMAIL SINGH 2611001WL004503 GURMAIL SINGH 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447191 GURMEL SINGH SO DHARAM SINGH BANK OF INDIA(508505)
138 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG24170720230139706 17/07/2023 HARDEV KAUR 2611001WL004503 HARDEV KAUR 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447178 GURDEV KAUR ICICI BANK LTD(508534)
139 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG24170720230139707 17/07/2023 PARMINDER KAUR 2611001WL004503 PARMINDER KAUR 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447187 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-011-001/107
(Gurusur) 		2611001000NRG24170720230139708 17/07/2023 NASIB KAUR 2611001WL004503 NASIB KAUR 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447196 MR NASIB KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24170720230139710 17/07/2023 GURPREET SINGH 2611001WL004503 GURPREET SINGH 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447197 GURPREET SINGH HDFC BANK LTD(607152)
142 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24170720230139709 17/07/2023 Lakhwinder Kaur 2611001WL004503 Lakhwinder Kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447182 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24170720230139711 17/07/2023 BHOLI KAUR 2611001WL004503 BHOLI KAUR 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447181 MRS BHOLI STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG24170720230139712 17/07/2023 virpal kaur 2611001WL004503 virpal kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447183 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG24170720230139713 17/07/2023 Binder Kaur 2611001WL004503 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447184 MRS BINDER KAUR STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG24170720230139714 17/07/2023 Parmjit Kaur 2611001WL004503 Parmjit Kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447174 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
147 PHUL PB-11-001-011-001/141
(Gurusur) 		2611001000NRG24170720230139715 17/07/2023 surjit kaur 2611001WL004503 surjit kaur 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447159 SURJIT KAUR GENERAL POST OFFICE(607245)
148 PHUL PB-11-001-011-001/142
(Gurusur) 		2611001000NRG24170720230139716 17/07/2023 Pritam Kaur 2611001WL004503 Pritam Kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447177 MRS PRITAM KAUR SO GURMEL SINGH STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG24170720230139717 17/07/2023 CHARANJIT KAUR 2611001WL004503 CHARANJIT KAUR 00415 SBIN0050047 1515 1515 Processed 22/07/2023 3629447179 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
150 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24170720230139718 17/07/2023 Manjit Kaur 2611001WL004503 Manjit Kaur 00415 SBIN0050047 1515 1515 Processed 22/07/2023 3629447157 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24170720230139719 17/07/2023 Surjit kaur 2611001WL004503 Surjit kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447186 SURJIT KAUR ICICI BANK LTD(508534)
152 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24170720230139720 17/07/2023 Nasib Kaur 2611001WL004503 Nasib Kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447185 MRS NASIB KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24170720230139721 17/07/2023 Karmjit kaur 2611001WL004503 Karmjit kaur 00415 SBIN0050047 909 909 Processed 22/07/2023 3629447195 HARWINDER KAUR PUNJAB & SIND BANK(607087)
154 PHUL PB-11-001-011-001/183
(Gurusur) 		2611001000NRG24170720230139722 17/07/2023 Amandeep Kaur 2611001WL004503 Amandeep Kaur 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447024 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-011-001/194
(Gurusur) 		2611001000NRG24170720230139723 17/07/2023 KARAMJIT KAUR 2611001WL004503 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447012 MR KARAMJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-011-001/37-A
(Gurusur) 		2611001000NRG24170720230139724 17/07/2023 DEDAR SINGH 2611001WL004503 DEDAR SINGH 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447154 MR DIDAR SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-011-001/37-A
(Gurusur) 		2611001000NRG24170720230139725 17/07/2023 Sukhpal kaur 2611001WL004503 Sukhpal kaur 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447022 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-011-001/40
(Gurusur) 		2611001000NRG24170720230139726 17/07/2023 VEERPAL KAUR 2611001WL004503 VEERPAL KAUR 00415 SBIN0050047 1212 1212 Processed 22/07/2023 3629447171 VEERPAL KAUR PUNJAB & SIND BANK(607087)
159 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24170720230139727 17/07/2023 GURDEEP KAUR 2611001WL004503 GURDEEP KAUR 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447165 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24170720230139728 17/07/2023 SARBJIT KAUR 2611001WL004503 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 22/07/2023 3629447173 SARABJIT KAUR PUNJAB & SIND BANK(607087)
161 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG24170720230139729 17/07/2023 sukhdeep kaur 2611001WL004503 sukhdeep kaur 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447193 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24170720230139730 17/07/2023 GULAB SINGH 2611001WL004503 GULAB SINGH 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629447156 MR GULAB SINGH STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-011-001/68
(Gurusur) 		2611001000NRG24170720230139732 17/07/2023 CHARANJIT KAUR 2611001WL004503 CHARANJIT KAUR 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447155 MRS CHARANJIT KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-011-001/7-A
(Gurusur) 		2611001000NRG24170720230139733 17/07/2023 Surinder kaur 2611001WL004503 Surinder kaur 00415 SBIN0050047 303 303 Processed 22/07/2023 3629447023 SURINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
165 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24170720230139734 17/07/2023 RAJ KAUR 2611001WL004503 RAJ KAUR 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447175 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24170720230139735 17/07/2023 KARAMJIT KAUR 2611001WL004503 KARAMJIT KAUR 00415 SBIN0050047 1212 1212 Processed 22/07/2023 3629447167 KARAMJEET KAUR W/O SARWAN SINGH PUNJAB & SIND BANK(607087)
167 PHUL PB-11-001-011-001/81
(Gurusur) 		2611001000NRG24170720230139736 17/07/2023 MALKIT KAUR 2611001WL004503 MALKIT KAUR 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447170 MALKIT KAUR GENERAL POST OFFICE(607245)
168 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24170720230139737 17/07/2023 KARAMJIT KAUR 2611001WL004503 KARAMJIT KAUR 00415 SBIN0050047 606 606 Processed 21/07/2023 3629447180 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24170720230139738 17/07/2023 DIPTA SINGH 2611001WL004503 DIPTA SINGH 00415 SBIN0050047 1212 1212 Processed 21/07/2023 3629447172 DIPTA SINGH ICICI BANK LTD(508534)
170 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24170720230139739 17/07/2023 HARPREET KAUR 2611001WL004503 HARPREET KAUR 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447176 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24170720230139740 17/07/2023 JAGSIR SINGH 2611001WL004503 JAGSIR SINGH 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629447158 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 49995 49995
172 PHUL PB-11-001-009-001/2-A
(DULLE WALA) 		2611001000NRG24170720230141455 17/07/2023 mandeep kaur 2611001WL004594 mandeep kaur 00415 SBIN0050055 1212 1212 Processed 21/07/2023 3629447164 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24170720230141787 17/07/2023 SUKHPAL KAUR 2611001WL004604 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 21/07/2023 3629447160 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
174 PHUL PB-11-001-009-001/119
(DULLE WALA) 		2611001000NRG24170720230141446 17/07/2023 Kulwinder Kaur 2611001WL004594 Kulwinder Kaur 00415 SBIN0051085 1212 1212 Processed 21/07/2023 3629447194 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-009-001/16-A
(DULLE WALA) 		2611001000NRG24170720230141453 17/07/2023 Karnail Kaur 2611001WL004594 Karnail Kaur 00415 SBIN0051085 1818 1818 Processed 22/07/2023 3629447192 KARNAIL KAUR DSSO BTI PUNJAB & SIND BANK(607087)
176 PHUL PB-11-001-009-001/33
(DULLE WALA) 		2611001000NRG24170720230141459 17/07/2023 HARJIT KAUR 2611001WL004594 HARJIT KAUR 00415 SBIN0051085 909 909 Processed 22/07/2023 3629447162 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
177 PHUL PB-11-001-009-001/49
(DULLE WALA) 		2611001000NRG24170720230141463 17/07/2023 Karamjit kaur 2611001WL004594 Karamjit kaur 00415 SBIN0051085 1515 1515 Processed 22/07/2023 3629447168 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24170720230141464 17/07/2023 Kamaljit kaur 2611001WL004594 Kamaljit kaur 00415 SBIN0051085 1818 1818 Processed 22/07/2023 3629447169 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
179 PHUL PB-11-001-009-001/60
(DULLE WALA) 		2611001000NRG24170720230141466 17/07/2023 Virpal kaur 2611001WL004594 Virpal kaur 00415 SBIN0051085 1212 1212 Processed 22/07/2023 3629447190 VEERPAL KAUR PUNJAB & SIND BANK(607087)
180 PHUL PB-11-001-009-001/72
(DULLE WALA) 		2611001000NRG24170720230141467 17/07/2023 kirandeep kaur 2611001WL004594 kirandeep kaur 00415 SBIN0051085 909 909 Processed 21/07/2023 3629447189 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-009-001/78
(DULLE WALA) 		2611001000NRG24170720230141468 17/07/2023 Sinderpal kaur 2611001WL004594 Sinderpal kaur 00415 SBIN0051085 1212 1212 Processed 22/07/2023 3629447188 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
182 PHUL PB-11-001-009-001/97
(DULLE WALA) 		2611001000NRG24170720230141470 17/07/2023 Manjit kaur 2611001WL004594 Manjit kaur 00415 SBIN0051085 1515 1515 Processed 22/07/2023 3629447166 MANJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
183 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24170720230141782 17/07/2023 Binder kaur 2611001WL004604 Binder kaur 00415 SBIN0051086 1515 1515 Processed 21/07/2023 3629447163 BINDER KAUR ICICI BANK LTD(508534)
184 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24170720230141786 17/07/2023 JASPREET KAUR 2611001WL004604 JASPREET KAUR 00415 SBIN0051086 1818 1818 Processed 21/07/2023 3629447161 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
185 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG24170720230141443 17/07/2023 Murti Kaur 2611001WL004594 Murti Kaur 00415 SBIN0051424 1818 1818 Processed 21/07/2023 3629447013 MRS MURTI KAUR STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-009-001/117
(DULLE WALA) 		2611001000NRG24170720230141444 17/07/2023 Daljit Kaur 2611001WL004594 Daljit Kaur 00415 SBIN0051424 1818 1818 Processed 21/07/2023 3629447014 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
187 PHUL PB-11-001-010-001/184
(GHANDHA BANA) 		2611001000NRG24170720230141559 17/07/2023 Charnjit Kaur 2611001WL004596 Charnjit Kaur 00415 SBIN0051424 1515 1515 Processed 21/07/2023 3629447199 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-010-001/292
(GHANDHA BANA) 		2611001000NRG24170720230141577 17/07/2023 Darshan Singh 2611001WL004596 Darshan Singh 00415 SBIN0051424 1818 1818 Processed 21/07/2023 3629447015 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-030-001/5
(Kalebagh) 		2611001000NRG24170720230141629 17/07/2023 Darshan Singh 2611001WL004597 Darshan Singh 00415 SBIN0051424 1818 1818 Processed 22/07/2023 3629447200 DARSHAN SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
190 PHUL PB-11-001-030-001/6
(Kalebagh) 		2611001000NRG24170720230141630 17/07/2023 Dalwara Singh 2611001WL004597 Dalwara Singh 00415 SBIN0051424 1212 1212 Processed 21/07/2023 3629447011 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 278457 278457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_170723APB_FTO_33649 Canara Bank CNRB0003879 RAMPURA PHUL 1515
2 PHUL PB2611001_170723APB_FTO_33649 Canara Bank CNRB0003976 BARNALA 1212
3 PHUL PB2611001_170723APB_FTO_33649 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
4 PHUL PB2611001_170723APB_FTO_33649 Indian Bank IDIB000R582 Rampura Phul 1515
5 PHUL PB2611001_170723APB_FTO_33649 Punjab & Sind Bank PSIB0000143 BHAIRUPA 14847
6 PHUL PB2611001_170723APB_FTO_33649 Punjab & Sind Bank PSIB0021189 Salabat Pura 3030
7 PHUL PB2611001_170723APB_FTO_33649 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
8 PHUL PB2611001_170723APB_FTO_33649 Punjab National Bank PUNB0135800 SAILBRAH 45450
9 PHUL PB2611001_170723APB_FTO_33649 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 5151
10 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0007522 DHAPALI 101505
11 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0007522 dhapli 22119
12 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0050047 MEHRAJ 49995
13 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0050055 PHUL TOWN 3030
14 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0051085 DYALPURA BHAIKA 12120
15 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0051086 RAIYA 3333
16 PHUL PB2611001_170723APB_FTO_33649 State Bank of India SBIN0051424 BHAI RUPA 9999

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