Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_140323FTO_112927
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-11-001-007-001/544
(DHAPALI) 		2611001000NRG23140320230360202 14/03/2023 KULWANT SINGH 2611001WL014674 KULWANT SINGH 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0494095572 KULWANT SINGH ()
2 PHUL PB-11-001-007-001/544
(DHAPALI) 		2611001000NRG23140320230359933 14/03/2023 KULWANT SINGH 2611001WL014672 KULWANT SINGH 00152 HDFC0003156 1410 1410 Processed 03/04/2023 0494095573 KULWANT SINGH ()
3 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG23140320230362007 14/03/2023 Buta Khan 2611001WL014682 Buta Khan 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0494095571 Buta Khan ()
4 PHUL PB-11-001-012-001/289
(HARNAM SINGH WALA) 		2611001000NRG23140320230366520 14/03/2023 Bama Ram 2611001WL014712 Bama Ram 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0494095569 Bama Ram ()
5 PHUL PB-11-001-012-001/289
(HARNAM SINGH WALA) 		2611001000NRG23140320230366519 14/03/2023 Bama Ram 2611001WL014712 Bama Ram 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0494095570 Bama Ram ()
SubTotal 8178 8178
6 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG23140320230362940 14/03/2023 Simerjit Kaur 2611001WL014688 Simerjit Kaur 00349 PSIB0000143 282 282 Processed 03/04/2023 0494095576 Simerjit Kaur ()
7 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG23140320230362844 14/03/2023 Simerjit Kaur 2611001WL014687 Simerjit Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0494095575 Simerjit Kaur ()
8 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG23140320230362843 14/03/2023 Simerjit Kaur 2611001WL014687 Simerjit Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0494095574 Simerjit Kaur ()
SubTotal 3102 3102
9 PHUL PB-11-001-011-001/162
(Gurusur) 		2611001000NRG23140320230368618 14/03/2023 Balveer kaur 2611001WL014728 Balveer kaur 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494095577 Balveer kaur ()
SubTotal 1692 1692
10 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG23140320230382596 14/03/2023 SUKHPAL KAUR 2611001WL014870 SUKHPAL KAUR 00354 PUNB0135800 282 282 Processed 03/04/2023 0494095729 SUKHPAL KAUR ()
11 PHUL PB-11-001-004-001/121
(BURJ GILL) 		2611001000NRG23140320230359273 14/03/2023 Jaswinder kaur 2611001WL014668 Jaswinder kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095588 Jaswinder kaur ()
12 PHUL PB-11-001-004-001/121
(BURJ GILL) 		2611001000NRG23140320230359272 14/03/2023 Jaswinder kaur 2611001WL014668 Jaswinder kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095587 Jaswinder kaur ()
13 PHUL PB-11-001-004-001/17-A
(BURJ GILL) 		2611001000NRG23140320230359314 14/03/2023 SURJIT KAUR 2611001WL014668 SURJIT KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494095594 SURJIT KAUR ()
14 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG23140320230382605 14/03/2023 Sukhpal Kaur 2611001WL014871 Sukhpal Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095724 Sukhpal Kaur ()
15 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG23140320230382604 14/03/2023 Sukhpal Kaur 2611001WL014871 Sukhpal Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095723 Sukhpal Kaur ()
16 PHUL PB-11-001-004-001/250
(BURJ GILL) 		2611001000NRG23140320230359360 14/03/2023 Gurdeep Singh 2611001WL014668 Gurdeep Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095726 Gurdeep Singh ()
17 PHUL PB-11-001-004-001/250
(BURJ GILL) 		2611001000NRG23140320230359359 14/03/2023 Gurdeep Singh 2611001WL014668 Gurdeep Singh 00354 PUNB0135800 564 564 Processed 03/04/2023 0494095725 Gurdeep Singh ()
18 PHUL PB-11-001-004-001/250
(BURJ GILL) 		2611001000NRG23140320230358209 14/03/2023 Gurdeep Singh 2611001WL014662 Gurdeep Singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095727 Gurdeep Singh ()
19 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG23140320230359363 14/03/2023 KULWANT KAUR 2611001WL014668 KULWANT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095599 KULWANT KAUR ()
20 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG23140320230359362 14/03/2023 KULWANT KAUR 2611001WL014668 KULWANT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095598 KULWANT KAUR ()
21 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG23140320230359361 14/03/2023 KULWANT KAUR 2611001WL014668 KULWANT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095597 KULWANT KAUR ()
22 PHUL PB-11-001-004-001/329
(BURJ GILL) 		2611001000NRG23140320230359400 14/03/2023 Lakhveer Kaur 2611001WL014668 Lakhveer Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095719 Lakhveer Kaur ()
23 PHUL PB-11-001-004-001/329
(BURJ GILL) 		2611001000NRG23140320230359399 14/03/2023 Lakhveer Kaur 2611001WL014668 Lakhveer Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095720 Lakhveer Kaur ()
24 PHUL PB-11-001-004-001/329
(BURJ GILL) 		2611001000NRG23140320230359398 14/03/2023 Lakhveer Kaur 2611001WL014668 Lakhveer Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095721 Lakhveer Kaur ()
25 PHUL PB-11-001-004-001/42
(BURJ GILL) 		2611001000NRG23140320230359419 14/03/2023 CHAMKAUR SINGH 2611001WL014668 CHAMKAUR SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095579 CHAMKAUR SINGH ()
26 PHUL PB-11-001-004-001/42
(BURJ GILL) 		2611001000NRG23140320230359418 14/03/2023 CHAMKAUR SINGH 2611001WL014668 CHAMKAUR SINGH 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095578 CHAMKAUR SINGH ()
27 PHUL PB-11-001-004-001/42
(BURJ GILL) 		2611001000NRG23140320230359417 14/03/2023 CHAMKAUR SINGH 2611001WL014668 CHAMKAUR SINGH 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095580 CHAMKAUR SINGH ()
28 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG23140320230359426 14/03/2023 Karamjeet kaur 2611001WL014668 Karamjeet kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095730 Karamjeet kaur ()
29 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG23140320230359425 14/03/2023 Karamjeet kaur 2611001WL014668 Karamjeet kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095731 Karamjeet kaur ()
30 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG23140320230359424 14/03/2023 Karamjeet kaur 2611001WL014668 Karamjeet kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494095732 Karamjeet kaur ()
31 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG23140320230358518 14/03/2023 Karamjeet kaur 2611001WL014664 Karamjeet kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095733 Karamjeet kaur ()
32 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG23140320230382629 14/03/2023 SEMPI KAUR 2611001WL014872 SEMPI KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095591 SEMPI KAUR ()
33 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG23140320230382628 14/03/2023 SEMPI KAUR 2611001WL014872 SEMPI KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095590 SEMPI KAUR ()
34 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG23140320230382627 14/03/2023 SEMPI KAUR 2611001WL014872 SEMPI KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095589 SEMPI KAUR ()
35 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG23140320230366553 14/03/2023 Gura Singh 2611001WL014712 Gura Singh 00354 PUNB0135800 564 564 Processed 03/04/2023 0494095581 Gura Singh ()
36 PHUL PB-11-001-012-001/68
(HARNAM SINGH WALA) 		2611001000NRG23140320230366098 14/03/2023 Shinda Singh 2611001WL014705 Shinda Singh 00354 PUNB0135800 846 846 Processed 03/04/2023 0494095593 Shinda Singh ()
37 PHUL PB-11-001-012-001/68
(HARNAM SINGH WALA) 		2611001000NRG23140320230365986 14/03/2023 Shinda Singh 2611001WL014702 Shinda Singh 00354 PUNB0135800 282 282 Processed 03/04/2023 0494095592 Shinda Singh ()
38 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG23140320230366100 14/03/2023 Sukhdarshan Singh 2611001WL014705 Sukhdarshan Singh 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095596 Sukhdarshan Singh ()
39 PHUL PB-11-001-014-001/17-A
(KALOKE) 		2611001000NRG23140320230367004 14/03/2023 GURJEET KAUR 2611001WL014716 GURJEET KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095595 GURJEET KAUR ()
40 PHUL PB-11-001-014-001/60
(KALOKE) 		2611001000NRG23140320230367063 14/03/2023 Angrej kaur 2611001WL014716 Angrej kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095586 Angrej kaur ()
41 PHUL PB-11-001-014-001/60
(KALOKE) 		2611001000NRG23140320230367062 14/03/2023 Angrej kaur 2611001WL014716 Angrej kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095585 Angrej kaur ()
42 PHUL PB-11-001-014-001/60
(KALOKE) 		2611001000NRG23140320230367061 14/03/2023 Angrej kaur 2611001WL014716 Angrej kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095584 Angrej kaur ()
43 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG23140320230382221 14/03/2023 GURMEET KAUR 2611001WL014860 GURMEET KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494095717 GURMEET KAUR ()
44 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG23140320230382220 14/03/2023 GURMEET KAUR 2611001WL014860 GURMEET KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095718 GURMEET KAUR ()
45 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG23140320230382219 14/03/2023 GURMEET KAUR 2611001WL014860 GURMEET KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494095716 GURMEET KAUR ()
46 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG23140320230373425 14/03/2023 JAGGI SINGH 2611001WL014769 JAGGI SINGH 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494095722 JAGGI SINGH ()
47 PHUL PB-11-001-027-001/444
(SELVARAH) 		2611001000NRG23140320230373458 14/03/2023 Jassi Kaur 2611001WL014769 Jassi Kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494095582 Jassi Kaur ()
48 PHUL PB-11-001-027-001/606
(SELVARAH) 		2611001000NRG23140320230373469 14/03/2023 SUKHJIT KAUR 2611001WL014769 SUKHJIT KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494095583 SUKHJIT KAUR ()
49 PHUL PB-11-001-027-001/621
(SELVARAH) 		2611001000NRG23140320230373471 14/03/2023 KARAMJIT KAUR 2611001WL014769 KARAMJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494095728 KARAMJIT KAUR ()
SubTotal 49350 49350
50 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG23140320230380464 14/03/2023 GURMEET KAUR 2611001WL014834 GURMEET KAUR 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494095714 GURMEET KAUR ()
51 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG23140320230380462 14/03/2023 GURMEET KAUR 2611001WL014834 GURMEET KAUR 00354 PUNB0330900 1692 1692 Processed 03/04/2023 0494095715 GURMEET KAUR ()
SubTotal 3384 3384
52 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG23140320230357420 14/03/2023 VEERPAL KAUR 2611001WL014657 VEERPAL KAUR 00354 PUNB0347900 282 282 Processed 03/04/2023 0494095713 VEERPAL KAUR ()
SubTotal 282 282
53 PHUL PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367716 14/03/2023 Bholi Kaur 2611001WL014723 Bholi Kaur 00354 PUNB0682700 1410 1410 Processed 03/04/2023 0494095708 Bholi Kaur ()
54 PHUL PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367714 14/03/2023 Bholi Kaur 2611001WL014723 Bholi Kaur 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494095707 Bholi Kaur ()
55 PHUL PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367719 14/03/2023 Bharbhur Kaur 2611001WL014723 Bharbhur Kaur 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494095711 Bharbhur Kaur ()
56 PHUL PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367718 14/03/2023 Bharbhur Kaur 2611001WL014723 Bharbhur Kaur 00354 PUNB0682700 1410 1410 Processed 03/04/2023 0494095712 Bharbhur Kaur ()
57 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG23140320230378504 14/03/2023 Veerpal Kaur 2611001WL014819 Veerpal Kaur 00354 PUNB0682700 846 846 Processed 03/04/2023 0494095709 Veerpal Kaur ()
58 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG23140320230378502 14/03/2023 Veerpal Kaur 2611001WL014819 Veerpal Kaur 00354 PUNB0682700 846 846 Processed 03/04/2023 0494095710 Veerpal Kaur ()
SubTotal 7896 7896
59 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG23140320230366514 14/03/2023 Lovely Kaur 2611001WL014712 Lovely Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494095703 Lovely Kaur ()
60 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG23140320230366513 14/03/2023 Lovely Kaur 2611001WL014712 Lovely Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494095705 Lovely Kaur ()
61 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG23140320230366512 14/03/2023 Lovely Kaur 2611001WL014712 Lovely Kaur 00354 PUNB0761900 1410 1410 Processed 03/04/2023 0494095704 Lovely Kaur ()
62 PHUL PB-11-001-012-001/285
(HARNAM SINGH WALA) 		2611001000NRG23140320230366516 14/03/2023 Bholi Kaur 2611001WL014712 Bholi Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494095699 Bholi Kaur ()
63 PHUL PB-11-001-012-001/285
(HARNAM SINGH WALA) 		2611001000NRG23140320230366515 14/03/2023 Bholi Kaur 2611001WL014712 Bholi Kaur 00354 PUNB0761900 846 846 Processed 03/04/2023 0494095702 Bholi Kaur ()
64 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG23140320230366300 14/03/2023 Narinder Singh 2611001WL014708 Narinder Singh 00354 PUNB0761900 1410 1410 Processed 03/04/2023 0494095706 Narinder Singh ()
SubTotal 8742 8742
65 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG23140320230382205 14/03/2023 VEERPAL KAUR 2611001WL014860 VEERPAL KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0494095698 MISS VEERPAL KAUR ()
66 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG23140320230382204 14/03/2023 VEERPAL KAUR 2611001WL014860 VEERPAL KAUR 00415 SBIN0001544 564 564 Processed 03/04/2023 0494095697 MISS VEERPAL KAUR ()
SubTotal 1692 1692
67 PHUL PB-11-001-007-001/104
(DHAPALI) 		2611001000NRG23140320230379872 14/03/2023 Babu Singh 2611001WL014826 Babu Singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095688 MR BABU SINGH ()
68 PHUL PB-11-001-007-001/104
(DHAPALI) 		2611001000NRG23140320230366267 14/03/2023 Babu Singh 2611001WL014708 Babu Singh 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095687 MR BABU SINGH ()
69 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG23140320230359913 14/03/2023 KULDEEP KAUR 2611001WL014672 KULDEEP KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095681 MRS KULDEEP KAUR ()
70 PHUL PB-11-001-007-001/256
(DHAPALI) 		2611001000NRG23140320230380003 14/03/2023 Harbans Kaur 2611001WL014832 Harbans Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095682 MRS HARBANS KAUR ()
71 PHUL PB-11-001-007-001/265
(DHAPALI) 		2611001000NRG23140320230359925 14/03/2023 Raj Khan 2611001WL014672 Raj Khan 00415 SBIN0007522 282 282 Processed 03/04/2023 0494095605 MR RAJ KHAN ()
72 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG23140320230380010 14/03/2023 Jaspal Kaur 2611001WL014832 Jaspal Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095701 MRS JASPAL KAUR ()
73 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG23140320230380009 14/03/2023 Jaspal Kaur 2611001WL014832 Jaspal Kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095700 MRS JASPAL KAUR ()
74 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG23140320230380014 14/03/2023 Ramndeep kaur 2611001WL014832 Ramndeep kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095609 MRS RAMANDEEP KAUR ()
75 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG23140320230380013 14/03/2023 Ramndeep kaur 2611001WL014832 Ramndeep kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095608 MRS RAMANDEEP KAUR ()
76 PHUL PB-11-001-007-001/471
(DHAPALI) 		2611001000NRG23140320230382674 14/03/2023 LAKHVIR KAUR 2611001WL014874 LAKHVIR KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095615 MR LAKHVIR KAUR ()
77 PHUL PB-11-001-007-001/515
(DHAPALI) 		2611001000NRG23140320230380022 14/03/2023 SUKHMANDER SINGH 2611001WL014832 SUKHMANDER SINGH 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095611 MR SUKHMINDER SINGH ()
78 PHUL PB-11-001-007-001/515
(DHAPALI) 		2611001000NRG23140320230380021 14/03/2023 SUKHMANDER SINGH 2611001WL014832 SUKHMANDER SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095612 MR SUKHMINDER SINGH ()
79 PHUL PB-11-001-007-001/81-A
(DHAPALI) 		2611001000NRG23140320230379880 14/03/2023 Charanjeet Kaur 2611001WL014826 Charanjeet Kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095600 MRS CHARANJIT KAUR ()
80 PHUL PB-11-001-007-001/81-A
(DHAPALI) 		2611001000NRG23140320230366293 14/03/2023 Charanjeet Kaur 2611001WL014708 Charanjeet Kaur 00415 SBIN0007522 564 564 Processed 03/04/2023 0494095602 MRS CHARANJIT KAUR ()
81 PHUL PB-11-001-007-001/81-A
(DHAPALI) 		2611001000NRG23140320230366292 14/03/2023 Charanjeet Kaur 2611001WL014708 Charanjeet Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095601 MRS CHARANJIT KAUR ()
82 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG23140320230380031 14/03/2023 DARSHAN SINGH 2611001WL014832 DARSHAN SINGH 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095695 MR DARSHAN SINGH ()
83 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG23140320230380030 14/03/2023 DARSHAN SINGH 2611001WL014832 DARSHAN SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095694 MR DARSHAN SINGH ()
84 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG23140320230363516 14/03/2023 TARA SINGH 2611001WL014690 TARA SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095696 MR TARA SINGH DSSO PLA 95089 ()
85 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG23140320230363518 14/03/2023 Gurtej Singh 2611001WL014690 Gurtej Singh 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095678 MR GURTEJ SINGH ()
86 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG23140320230364793 14/03/2023 MAL SINGH 2611001WL014695 MAL SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095685 MR MAL SINGH DSSO ()
87 PHUL PB-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG23140320230364006 14/03/2023 Harbans Singh 2611001WL014693 Harbans Singh 00415 SBIN0007522 564 564 Processed 03/04/2023 0494095684 MR HARBANS SINGH ()
88 PHUL PB-11-001-022-001/154
(PHULE WALA) 		2611001000NRG23140320230378823 14/03/2023 Sukhdeep Kaur 2611001WL014821 Sukhdeep Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095677 MRS SUKHDEEP KAUR ()
89 PHUL PB-11-001-022-001/166
(PHULE WALA) 		2611001000NRG23140320230378827 14/03/2023 Paramjeet Kaur 2611001WL014821 Paramjeet Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095676 MRS PARAMJIT KAUR ()
90 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG23140320230378871 14/03/2023 SARABJIT KAUR 2611001WL014821 SARABJIT KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095614 MRS SARABJIT KAUR ()
91 PHUL PB-11-001-022-001/363
(PHULE WALA) 		2611001000NRG23140320230378874 14/03/2023 Kirandeep Kaur 2611001WL014821 Kirandeep Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095613 MRS KIRANDEEP KAUR ()
92 PHUL PB-11-001-022-001/41-A
(PHULE WALA) 		2611001000NRG23140320230378882 14/03/2023 Gurcharan Singh 2611001WL014821 Gurcharan Singh 00415 SBIN0007522 564 564 Processed 03/04/2023 0494095693 MR GURCHARAN SINGH CHARNA ()
93 PHUL PB-11-001-022-001/417
(PHULE WALA) 		2611001000NRG23140320230378886 14/03/2023 BHOLA SINGH 2611001WL014821 BHOLA SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095617 MR BHOLA SINGH ()
94 PHUL PB-11-001-022-001/417
(PHULE WALA) 		2611001000NRG23140320230378885 14/03/2023 BHOLA SINGH 2611001WL014821 BHOLA SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095618 MR BHOLA SINGH ()
95 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG23140320230378903 14/03/2023 Jasveer kaur 2611001WL014821 Jasveer kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095666 MRS JASVEER KAUR ()
96 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG23140320230378901 14/03/2023 Jasveer kaur 2611001WL014821 Jasveer kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095667 MRS JASVEER KAUR ()
97 PHUL PB-11-001-025-001/11
(SANDHU KHURD) 		2611001000NRG23140320230382583 14/03/2023 CHAMKOR SINGH 2611001WL014868 CHAMKOR SINGH 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095689 MR CHAMKAUR SINGH ()
98 PHUL PB-11-001-025-001/11
(SANDHU KHURD) 		2611001000NRG23140320230382582 14/03/2023 CHAMKOR SINGH 2611001WL014868 CHAMKOR SINGH 00415 SBIN0007522 564 564 Processed 03/04/2023 0494095690 MR CHAMKAUR SINGH ()
99 PHUL PB-11-001-025-001/136
(SANDHU KHURD) 		2611001000NRG23140320230382481 14/03/2023 Jasveer Kaur 2611001WL014866 Jasveer Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095679 MRS JASVIR KAUR ()
100 PHUL PB-11-001-025-001/145
(SANDHU KHURD) 		2611001000NRG23140320230382482 14/03/2023 Kiranpal kaur 2611001WL014866 Kiranpal kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095675 MR KIRANPAL KAUR ()
101 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG23140320230378373 14/03/2023 Mahinder kaur 2611001WL014817 Mahinder kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095669 MRS MAHINDER KAUR ()
102 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG23140320230378372 14/03/2023 Mahinder kaur 2611001WL014817 Mahinder kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095670 MRS MAHINDER KAUR ()
103 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG23140320230378371 14/03/2023 Mahinder kaur 2611001WL014817 Mahinder kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095671 MRS MAHINDER KAUR ()
104 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG23140320230378370 14/03/2023 Mahinder kaur 2611001WL014817 Mahinder kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095673 MRS MAHINDER KAUR ()
105 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG23140320230378369 14/03/2023 Mahinder kaur 2611001WL014817 Mahinder kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095672 MRS MAHINDER KAUR ()
106 PHUL PB-11-001-025-001/157
(SANDHU KHURD) 		2611001000NRG23140320230378380 14/03/2023 Karamjeet Kaur 2611001WL014817 Karamjeet Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095607 MRS KARAMJEET KAUR ()
107 PHUL PB-11-001-025-001/157
(SANDHU KHURD) 		2611001000NRG23140320230378379 14/03/2023 Karamjeet Kaur 2611001WL014817 Karamjeet Kaur 00415 SBIN0007522 564 564 Processed 03/04/2023 0494095606 MRS KARAMJEET KAUR ()
108 PHUL PB-11-001-025-001/52-A
(SANDHU KHURD) 		2611001000NRG23140320230378406 14/03/2023 Jagdeep Singh 2611001WL014817 Jagdeep Singh 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095604 MR JAGDEEP SINGH ()
109 PHUL PB-11-001-025-001/52-A
(SANDHU KHURD) 		2611001000NRG23140320230378405 14/03/2023 Jagdeep Singh 2611001WL014817 Jagdeep Singh 00415 SBIN0007522 846 846 Processed 03/04/2023 0494095603 MR JAGDEEP SINGH ()
110 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG23140320230378432 14/03/2023 BUDHU SINGH 2611001WL014817 BUDHU SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095692 MR BUDH SINGH ()
111 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG23140320230378431 14/03/2023 BUDHU SINGH 2611001WL014817 BUDHU SINGH 00415 SBIN0007522 282 282 Processed 03/04/2023 0494095691 MR BUDH SINGH ()
112 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG23140320230382479 14/03/2023 Darshan Singh 2611001WL014865 Darshan Singh 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095683 MR DARSHAN SINGH ()
113 PHUL PB-11-001-028-001/115
(DHAPALI KHURD) 		2611001000NRG23140320230360964 14/03/2023 Rani Kaur 2611001WL014676 Rani Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095674 MRS RANI KAUR ()
114 PHUL PB-11-001-028-001/122
(DHAPALI KHURD) 		2611001000NRG23140320230360966 14/03/2023 Singara Singh 2611001WL014676 Singara Singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095610 MR SHINGRA SINGH ()
115 PHUL PB-11-001-028-001/155
(DHAPALI KHURD) 		2611001000NRG23140320230360970 14/03/2023 Chamkor Singh 2611001WL014676 Chamkor Singh 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095668 MR SUKHDEV KAUR ()
116 PHUL PB-11-001-028-001/40
(DHAPALI KHURD) 		2611001000NRG23140320230360997 14/03/2023 Akber Singh 2611001WL014676 Akber Singh 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494095680 MR AKBAR SINGH ()
117 PHUL PB-11-001-028-001/428
(DHAPALI KHURD) 		2611001000NRG23140320230360999 14/03/2023 GURSEWAK SINGH 2611001WL014676 GURSEWAK SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494095616 MR GURSEWAK SINGH ()
118 PHUL PB-11-001-028-001/71
(DHAPALI KHURD) 		2611001000NRG23140320230361019 14/03/2023 BOOTA SINGH 2611001WL014676 BOOTA SINGH 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494095686 MR BUTA SINGH ()
SubTotal 63732 63732
119 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG23140320230368639 14/03/2023 MAHINDER KAUR 2611001WL014728 MAHINDER KAUR 00415 SBIN0050047 564 564 Processed 03/04/2023 0494095623 MRS MANINDER KAUR ()
120 PHUL PB-11-001-015-001/116
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367701 14/03/2023 KARAMJIT KAUR 2611001WL014723 KARAMJIT KAUR 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0494095665 MRS KARAMJIT KAUR ()
121 PHUL PB-11-001-015-001/116
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367700 14/03/2023 KARAMJIT KAUR 2611001WL014723 KARAMJIT KAUR 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0494095624 MRS KARAMJIT KAUR ()
122 PHUL PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367749 14/03/2023 KRISHANA KAUR 2611001WL014723 KRISHANA KAUR 00415 SBIN0050047 1128 1128 Processed 03/04/2023 0494095664 MRS KRISHANA KAUR ()
123 PHUL PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA) 		2611001000NRG23140320230367747 14/03/2023 KRISHANA KAUR 2611001WL014723 KRISHANA KAUR 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494095663 MRS KRISHANA KAUR ()
124 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG23140320230382285 14/03/2023 LABH SINGH 2611001WL014862 LABH SINGH 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494095622 MR LABH SINGH ()
125 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG23140320230382284 14/03/2023 LABH SINGH 2611001WL014862 LABH SINGH 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494095621 MR LABH SINGH ()
126 PHUL PB-11-001-034-001/35
(Mehraj Khurd) 		2611001000NRG23140320230378496 14/03/2023 Jagsir Singh 2611001WL014819 Jagsir Singh 00415 SBIN0050047 846 846 Processed 03/04/2023 0494095619 JAGSIR SINGH ()
127 PHUL PB-11-001-034-001/35
(Mehraj Khurd) 		2611001000NRG23140320230378495 14/03/2023 Jagsir Singh 2611001WL014819 Jagsir Singh 00415 SBIN0050047 1128 1128 Processed 03/04/2023 0494095620 JAGSIR SINGH ()
SubTotal 11562 11562
128 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG23140320230357339 14/03/2023 JASWINDER KAUR 2611001WL014657 JASWINDER KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0494095628 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
129 PHUL PB-11-001-001-001/237
(ALLI KE) 		2611001000NRG23140320230356999 14/03/2023 Manjit Kaur 2611001WL014653 Manjit Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494095631 MRS MANJIT KAUR ()
130 PHUL PB-11-001-001-001/237
(ALLI KE) 		2611001000NRG23140320230356998 14/03/2023 Manjit Kaur 2611001WL014653 Manjit Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494095630 MRS MANJIT KAUR ()
131 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG23140320230357450 14/03/2023 Mithu Singh 2611001WL014657 Mithu Singh 00415 SBIN0050055 282 282 Processed 03/04/2023 0494095658 MR MITHU SINGH SO MALKIT SINGH S ()
132 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG23140320230356539 14/03/2023 Mithu Singh 2611001WL014647 Mithu Singh 00415 SBIN0050055 282 282 Processed 03/04/2023 0494095659 MR MITHU SINGH SO MALKIT SINGH S ()
133 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG23140320230362002 14/03/2023 Jaswinder Kaur 2611001WL014682 Jaswinder Kaur 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0494095629 MRS JASWINDER KAUR ()
134 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG23140320230362218 14/03/2023 Jaswinder Kaur 2611001WL014684 Jaswinder Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494095627 MISS KOMALPREET KAUR ()
135 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG23140320230362222 14/03/2023 Dulla Singh 2611001WL014684 Dulla Singh 00415 SBIN0050055 846 846 Processed 03/04/2023 0494095661 MR DULLA SINGH DULLA SINGH ()
136 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG23140320230362228 14/03/2023 Rajinder Kaur 2611001WL014684 Rajinder Kaur 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0494095632 MRS RAJINDER KAUR ()
137 PHUL PB-11-001-022-001/410
(PHULE WALA) 		2611001000NRG23140320230378883 14/03/2023 Jaspreet Kaur 2611001WL014821 Jaspreet Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494095662 MRS JASPREET KAUR ()
138 PHUL PB-11-001-023-001/28
(RIA) 		2611001000NRG23140320230380409 14/03/2023 RAJ SINGH 2611001WL014834 RAJ SINGH 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0494095660 MR RAJ SINGH SINGH ()
139 PHUL PB-11-001-024-001/217
(SADHANA) 		2611001000NRG23140320230382283 14/03/2023 KULWANT SINGH 2611001WL014862 KULWANT SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494095625 MR KULVANT SINGH ()
140 PHUL PB-11-001-024-001/217
(SADHANA) 		2611001000NRG23140320230382282 14/03/2023 KULWANT SINGH 2611001WL014862 KULWANT SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494095626 MR KULVANT SINGH ()
141 PHUL PB-11-001-024-001/93
(SADHANA) 		2611001000NRG23140320230382257 14/03/2023 Shinder Kaur 2611001WL014860 Shinder Kaur 00415 SBIN0050055 846 846 Processed 03/04/2023 0494095657 MRS SINDER KAUR ()
SubTotal 17484 17484
142 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG23140320230368662 14/03/2023 JANGIR KAUR 2611001WL014728 JANGIR KAUR 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494095656 MRS JAGIR KAUR ()
143 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG23140320230368661 14/03/2023 JANGIR KAUR 2611001WL014728 JANGIR KAUR 00415 SBIN0050840 846 846 Processed 03/04/2023 0494095655 MRS JAGIR KAUR ()
144 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG23140320230368660 14/03/2023 JANGIR KAUR 2611001WL014728 JANGIR KAUR 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494095654 MRS JAGIR KAUR ()
SubTotal 3948 3948
145 PHUL PB-11-001-001-001/106-A
(ALLI KE) 		2611001000NRG23140320230376307 14/03/2023 HARDEV SINGH 2611001WL014796 HARDEV SINGH 00415 SBIN0051086 1128 1128 Processed 03/04/2023 0494095652 MR HARDEV SINGH ()
146 PHUL PB-11-001-001-001/13
(ALLI KE) 		2611001000NRG23140320230376311 14/03/2023 Jaswinder Singh 2611001WL014796 Jaswinder Singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494095633 MR JASWINDER SINGH ()
147 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG23140320230361683 14/03/2023 Kirandeep Kaur 2611001WL014680 Kirandeep Kaur 00415 SBIN0051086 282 282 Processed 03/04/2023 0494095635 MRS KIRANDEEP KAUR ()
148 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG23140320230362227 14/03/2023 Kiranjeet kaur 2611001WL014684 Kiranjeet kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494095634 MRS KIRANJEET KAUR ()
149 PHUL PB-11-001-023-001/156
(RIA) 		2611001000NRG23140320230380351 14/03/2023 Surjit Singh 2611001WL014834 Surjit Singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494095648 MR SURJIT SINGH ()
150 PHUL PB-11-001-023-001/5
(RIA) 		2611001000NRG23140320230380454 14/03/2023 LEELA SINGH 2611001WL014834 LEELA SINGH 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494095649 MR LEELA SINGH ()
151 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG23140320230380493 14/03/2023 Jeet Singh 2611001WL014834 Jeet Singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494095650 MR JEET SINGH ()
152 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG23140320230380492 14/03/2023 Jeet Singh 2611001WL014834 Jeet Singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494095651 MR JEET SINGH ()
153 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG23140320230360965 14/03/2023 Chhinder Kaur 2611001WL014676 Chhinder Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494095653 MRS SINDER KAUR ()
SubTotal 12690 12690
154 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378310 14/03/2023 maingal singh 2611001WL014817 maingal singh 00415 SBIN0051424 1692 1692 Processed 03/04/2023 0494095643 MR MANGAL SINGH SO GURDEV SINGH ()
155 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378309 14/03/2023 maingal singh 2611001WL014817 maingal singh 00415 SBIN0051424 1128 1128 Processed 03/04/2023 0494095641 MR MANGAL SINGH SO GURDEV SINGH ()
156 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378308 14/03/2023 maingal singh 2611001WL014817 maingal singh 00415 SBIN0051424 1692 1692 Processed 03/04/2023 0494095642 MR MANGAL SINGH SO GURDEV SINGH ()
157 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378307 14/03/2023 maingal singh 2611001WL014817 maingal singh 00415 SBIN0051424 846 846 Processed 03/04/2023 0494095640 MR MANGAL SINGH SO GURDEV SINGH ()
158 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378306 14/03/2023 maingal singh 2611001WL014817 maingal singh 00415 SBIN0051424 564 564 Processed 03/04/2023 0494095639 MR MANGAL SINGH SO GURDEV SINGH ()
159 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378313 14/03/2023 GURDEV SINGH 2611001WL014817 GURDEV SINGH 00415 SBIN0051424 1410 1410 Processed 03/04/2023 0494095638 MR GURDEV SINGH ()
160 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378312 14/03/2023 GURDEV SINGH 2611001WL014817 GURDEV SINGH 00415 SBIN0051424 1692 1692 Processed 03/04/2023 0494095636 MR GURDEV SINGH ()
161 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378311 14/03/2023 GURDEV SINGH 2611001WL014817 GURDEV SINGH 00415 SBIN0051424 564 564 Processed 03/04/2023 0494095637 MR GURDEV SINGH ()
SubTotal 9588 9588
162 PHUL PB-11-001-001-001/359
(ALLI KE) 		2611001000NRG23140320230356719 14/03/2023 BHUSHAN KHAN 2611001WL014649 BHUSHAN KHAN 00462 UCBA0003226 1692 1692 Processed 03/04/2023 0494095647 BHUSHAN KHAN ()
163 PHUL PB-11-001-001-001/359
(ALLI KE) 		2611001000NRG23140320230356717 14/03/2023 BHUSHAN KHAN 2611001WL014649 BHUSHAN KHAN 00462 UCBA0003226 1692 1692 Processed 03/04/2023 0494095646 BHUSHAN KHAN ()
SubTotal 3384 3384
164 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG23140320230378797 14/03/2023 Balwinder Kaur 2611001WL014821 Balwinder Kaur 00468 UBIN0931951 1128 1128 Processed 03/04/2023 0494095644 Balwinder Kaur ()
165 PHUL PB-11-001-022-001/423
(PHULE WALA) 		2611001000NRG23140320230378888 14/03/2023 MANDEEP KAUR 2611001WL014821 MANDEEP KAUR 00468 UBIN0931951 846 846 Processed 03/04/2023 0494095645 MANDEEP KAUR ()
SubTotal 1974 1974
Total 208680 208680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_140323FTO_112927 HDFC HDFC0003156 PHUL 8178
2 PHUL PB2611001_140323FTO_112927 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3102
3 PHUL PB2611001_140323FTO_112927 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
4 PHUL PB2611001_140323FTO_112927 Punjab National Bank PUNB0135800 SAILBRAH 49350
5 PHUL PB2611001_140323FTO_112927 Punjab National Bank PUNB0330900 THIKRI WALA 3384
6 PHUL PB2611001_140323FTO_112927 Punjab National Bank PUNB0347900 TAPA 282
7 PHUL PB2611001_140323FTO_112927 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 7896
8 PHUL PB2611001_140323FTO_112927 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 8742
9 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0001544 RAMPURA PHUL 1692
10 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0007522 DHAPALI 60630
11 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0007522 Dhapli 3102
12 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0050047 MEHRAJ 11562
13 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0050055 PHUL TOWN 17484
14 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0050840 LEHRA MOHABAT 3948
15 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0051086 RAIYA 12690
16 PHUL PB2611001_140323FTO_112927 State Bank of India SBIN0051424 BHAI RUPA 9588
17 PHUL PB2611001_140323FTO_112927 UCO Bank UCBA0003226 Tapamandi 3384
18 PHUL PB2611001_140323FTO_112927 Union Bank of India UBIN0931951 RAMPURAPHUL 1974

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