|
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
|
Patran
|
PB-09-011-065-001/234
(NAIWALA)
|
2609011000NRG24290220240521590
|
29/02/2024
|
Puja Rani
|
2609011WL025129
|
Puja Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996187
|
|
PUJA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-061-001/105
(KHASPUR)
|
2609011000NRG24280220240518219
|
29/02/2024
|
PREET KAUR
|
2609011WL025015
|
PREET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996286
|
|
PREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Patran
|
PB-09-011-061-001/109
(KHASPUR)
|
2609011000NRG24280220240518220
|
29/02/2024
|
CHARANJIT KAUR
|
2609011WL025015
|
CHARANJIT KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996291
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-061-001/116
(KHASPUR)
|
2609011000NRG24280220240518221
|
29/02/2024
|
PAMMI KAUR
|
2609011WL025015
|
PAMMI KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996290
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patran
|
PB-09-011-061-001/30
(KHASPUR)
|
2609011000NRG24280220240518230
|
29/02/2024
|
Jasveer kaur
|
2609011WL025015
|
Jasveer kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996289
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG24280220240518242
|
29/02/2024
|
Nirmala Devi
|
2609011WL025015
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996269
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-084-001/152
(TAMBU WALA)
|
2609011000NRG24280220240519904
|
29/02/2024
|
Sunita
|
2609011WL025082
|
Sunita
|
00176
|
IDIB000P619
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996190
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-084-001/173
(TAMBU WALA)
|
2609011000NRG24280220240519907
|
29/02/2024
|
Baljit Kaur
|
2609011WL025082
|
Baljit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996285
|
|
BALJEET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-084-001/34
(TAMBU WALA)
|
2609011000NRG24280220240519918
|
29/02/2024
|
kirna
|
2609011WL025082
|
kirna
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996254
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-084-001/51
(TAMBU WALA)
|
2609011000NRG24280220240519923
|
29/02/2024
|
Gurmeet Kaur
|
2609011WL025082
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996255
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-084-001/111
(TAMBU WALA)
|
2609011000NRG24280220240519895
|
29/02/2024
|
Raj Kaur
|
2609011WL025082
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996200
|
|
RAJ KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-084-001/133
(TAMBU WALA)
|
2609011000NRG24280220240519897
|
29/02/2024
|
Komalpreet kaur
|
2609011WL025082
|
Komalpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996184
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-084-001/134
(TAMBU WALA)
|
2609011000NRG24280220240519898
|
29/02/2024
|
Sukhpreet Kaur
|
2609011WL025082
|
Sukhpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996164
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-084-001/19
(TAMBU WALA)
|
2609011000NRG24280220240519908
|
29/02/2024
|
Kirna Devi
|
2609011WL025082
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996169
|
|
KIRAN DEVI WO RAMFAL SINGH
|
UCO BANK(607066)
|
|
15
|
Patran
|
PB-09-011-084-001/27
(TAMBU WALA)
|
2609011000NRG24280220240519913
|
29/02/2024
|
malkeet kaur
|
2609011WL025082
|
malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996185
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-084-001/32
(TAMBU WALA)
|
2609011000NRG24280220240519916
|
29/02/2024
|
Harwinder Kaur
|
2609011WL025082
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996197
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24280220240519920
|
29/02/2024
|
shankar singh
|
2609011WL025082
|
shankar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996241
|
|
SHANKAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
Patran
|
PB-09-011-084-001/6
(TAMBU WALA)
|
2609011000NRG24280220240519925
|
29/02/2024
|
chand singh
|
2609011WL025082
|
chand singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996191
|
|
AMAR KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
19
|
Patran
|
PB-09-011-084-001/60
(TAMBU WALA)
|
2609011000NRG24280220240519926
|
29/02/2024
|
Nirmal Kaur
|
2609011WL025082
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996201
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-084-001/78
(TAMBU WALA)
|
2609011000NRG24280220240519929
|
29/02/2024
|
omi devi
|
2609011WL025082
|
omi devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996210
|
|
OMI W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-055-001/29
(KALWANU)
|
2609011000NRG24280220240518701
|
29/02/2024
|
Amarjeet Kaur
|
2609011WL025038
|
Amarjeet Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996162
|
|
AMARJIT KAUR WO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-055-001/38
(KALWANU)
|
2609011000NRG24280220240518706
|
29/02/2024
|
Gurjent Singh
|
2609011WL025038
|
Gurjent Singh
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996171
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-055-001/78
(KALWANU)
|
2609011000NRG24280220240518729
|
29/02/2024
|
Meet Kaur
|
2609011WL025038
|
Meet Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996168
|
|
MEET KAUR WO SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-061-001/126
(KHASPUR)
|
2609011000NRG24280220240518223
|
29/02/2024
|
Harbhajan singh
|
2609011WL025015
|
Harbhajan singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996182
|
|
HARBHAJAN SINGH AND SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-061-001/21
(KHASPUR)
|
2609011000NRG24280220240518227
|
29/02/2024
|
Gurmit Kaur
|
2609011WL025015
|
Gurmit Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996189
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24280220240518229
|
29/02/2024
|
Gurmit kaur
|
2609011WL025015
|
Gurmit kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996172
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24280220240518232
|
29/02/2024
|
jeet kaur
|
2609011WL025015
|
jeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996188
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-084-001/146
(TAMBU WALA)
|
2609011000NRG24280220240519901
|
29/02/2024
|
Kamlesh Rani
|
2609011WL025082
|
Kamlesh Rani
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996183
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24280220240518673
|
29/02/2024
|
Amro
|
2609011WL025038
|
Amro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996217
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24280220240518677
|
29/02/2024
|
Jeet Begum
|
2609011WL025038
|
Jeet Begum
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996218
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24280220240518679
|
29/02/2024
|
Najia Begum
|
2609011WL025038
|
Najia Begum
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996178
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG24280220240518682
|
29/02/2024
|
piyaro
|
2609011WL025038
|
piyaro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996229
|
|
PIARO WO BABA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-055-001/177
(KALWANU)
|
2609011000NRG24280220240518683
|
29/02/2024
|
Darshna
|
2609011WL025038
|
Darshna
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122996202
|
|
DARSHNA DEVI WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-055-001/19
(KALWANU)
|
2609011000NRG24280220240518684
|
29/02/2024
|
Guddi
|
2609011WL025038
|
Guddi
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996212
|
|
GUDDI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-055-001/194
(KALWANU)
|
2609011000NRG24280220240518686
|
29/02/2024
|
nahar singh
|
2609011WL025038
|
nahar singh
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996192
|
|
NAHAR SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/202
(KALWANU)
|
2609011000NRG24280220240518687
|
29/02/2024
|
rani
|
2609011WL025038
|
rani
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996209
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-055-001/213
(KALWANU)
|
2609011000NRG24280220240518688
|
29/02/2024
|
Darshana
|
2609011WL025038
|
Darshana
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996173
|
|
DARSHANA WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24280220240518689
|
29/02/2024
|
Raj kaur
|
2609011WL025038
|
Raj kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996204
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-055-001/225
(KALWANU)
|
2609011000NRG24280220240518690
|
29/02/2024
|
Nikki
|
2609011WL025038
|
Nikki
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996165
|
|
NIKKI WO RAMPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-055-001/229
(KALWANU)
|
2609011000NRG24280220240518691
|
29/02/2024
|
Jaswinder kaur
|
2609011WL025038
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996166
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-055-001/247
(KALWANU)
|
2609011000NRG24280220240518693
|
29/02/2024
|
Shakila Begum
|
2609011WL025038
|
Shakila Begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996238
|
|
SAKILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24280220240518694
|
29/02/2024
|
Sinderpal Kaur
|
2609011WL025038
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996174
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-055-001/26
(KALWANU)
|
2609011000NRG24280220240518695
|
29/02/2024
|
gulzaro
|
2609011WL025038
|
gulzaro
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996216
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-055-001/27
(KALWANU)
|
2609011000NRG24280220240518697
|
29/02/2024
|
Sadikhan
|
2609011WL025038
|
Sadikhan
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996242
|
|
SADIKAN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-055-001/288
(KALWANU)
|
2609011000NRG24280220240518699
|
29/02/2024
|
rani kaur
|
2609011WL025038
|
rani kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996239
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Patran
|
PB-09-011-055-001/289
(KALWANU)
|
2609011000NRG24280220240518700
|
29/02/2024
|
jaswinder kaur
|
2609011WL025038
|
jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996225
|
|
JASWINDER KAUR WO KAKA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG24280220240518702
|
29/02/2024
|
BAOOTI DEVI
|
2609011WL025038
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996177
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24280220240518703
|
29/02/2024
|
BALJEET KAUR
|
2609011WL025038
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996223
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24280220240518704
|
29/02/2024
|
JASVIR KAUR
|
2609011WL025038
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996228
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24280220240518705
|
29/02/2024
|
KAVITA DEVI
|
2609011WL025038
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996224
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-055-001/449
(KALWANU)
|
2609011000NRG24280220240518707
|
29/02/2024
|
Rekha Rani
|
2609011WL025038
|
Rekha Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996221
|
|
REKHA RANI WO SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-055-001/45
(KALWANU)
|
2609011000NRG24280220240518708
|
29/02/2024
|
Rani
|
2609011WL025038
|
Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996211
|
|
RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24280220240518709
|
29/02/2024
|
Skeena Begam
|
2609011WL025038
|
Skeena Begam
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996222
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG24280220240518710
|
29/02/2024
|
Jaswinder kaur
|
2609011WL025038
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996181
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-055-001/462
(KALWANU)
|
2609011000NRG24280220240518711
|
29/02/2024
|
Karamjeet Kaur
|
2609011WL025038
|
Karamjeet Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996179
|
|
KARAMJEET KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-055-001/488
(KALWANU)
|
2609011000NRG24280220240518712
|
29/02/2024
|
Ramandeep kaur
|
2609011WL025038
|
Ramandeep kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996227
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-055-001/492
(KALWANU)
|
2609011000NRG24280220240518713
|
29/02/2024
|
Babli begam
|
2609011WL025038
|
Babli begam
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996240
|
|
BABLI BEGAM WO BINDER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24280220240518719
|
29/02/2024
|
Mandeep kaur
|
2609011WL025038
|
Mandeep kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996231
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-055-001/567
(KALWANU)
|
2609011000NRG24280220240518721
|
29/02/2024
|
Parwinder Kaur
|
2609011WL025038
|
Parwinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996230
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-055-001/59
(KALWANU)
|
2609011000NRG24280220240518723
|
29/02/2024
|
Harbans kaur
|
2609011WL025038
|
Harbans kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996170
|
|
HARBANS KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG24280220240518725
|
29/02/2024
|
Pyari
|
2609011WL025038
|
Pyari
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996193
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-055-001/70
(KALWANU)
|
2609011000NRG24280220240518726
|
29/02/2024
|
Roshni Begum
|
2609011WL025038
|
Roshni Begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996246
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-055-001/73
(KALWANU)
|
2609011000NRG24280220240518727
|
29/02/2024
|
Guddi
|
2609011WL025038
|
Guddi
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996243
|
|
GUDDI WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-055-001/74
(KALWANU)
|
2609011000NRG24280220240518728
|
29/02/2024
|
Preeto
|
2609011WL025038
|
Preeto
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996194
|
|
PREETO WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-055-001/79
(KALWANU)
|
2609011000NRG24280220240518730
|
29/02/2024
|
ROSHANI
|
2609011WL025038
|
ROSHANI
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996180
|
|
ROSHNI WO CHUHARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-055-001/80
(KALWANU)
|
2609011000NRG24280220240518731
|
29/02/2024
|
charanjit kaur
|
2609011WL025038
|
charanjit kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996245
|
|
CHARANJIT KAUR WO MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-061-001/61
(KHASPUR)
|
2609011000NRG24280220240518237
|
29/02/2024
|
Ishar kaur
|
2609011WL025015
|
Ishar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996167
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-084-001/119
(TAMBU WALA)
|
2609011000NRG24280220240519896
|
29/02/2024
|
Santosh Rani
|
2609011WL025082
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996176
|
|
SANTOSH RANI W O SHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-084-001/28
(TAMBU WALA)
|
2609011000NRG24280220240519914
|
29/02/2024
|
Karamjit Kaur
|
2609011WL025082
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996196
|
|
KARAMJIT KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
70
|
Patran
|
PB-09-011-084-001/33
(TAMBU WALA)
|
2609011000NRG24280220240519917
|
29/02/2024
|
Binder Kaur
|
2609011WL025082
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996198
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-084-001/5
(TAMBU WALA)
|
2609011000NRG24280220240519922
|
29/02/2024
|
Jaswant Kaur
|
2609011WL025082
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996175
|
|
JASWANT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24280220240518233
|
29/02/2024
|
Kurshad begam
|
2609011WL025015
|
Kurshad begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996158
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-061-001/53
(KHASPUR)
|
2609011000NRG24280220240518234
|
29/02/2024
|
Jaswant kaur
|
2609011WL025015
|
Jaswant kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996157
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-061-001/57
(KHASPUR)
|
2609011000NRG24280220240518236
|
29/02/2024
|
Surjeet kaur
|
2609011WL025015
|
Surjeet kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996160
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24280220240518238
|
29/02/2024
|
Raveena begam
|
2609011WL025015
|
Raveena begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996159
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-061-001/87
(KHASPUR)
|
2609011000NRG24280220240518239
|
29/02/2024
|
Sardara ram
|
2609011WL025015
|
Sardara ram
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996161
|
|
SARDARI RANI
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-084-001/26
(TAMBU WALA)
|
2609011000NRG24280220240519912
|
29/02/2024
|
Akvir Kaur
|
2609011WL025082
|
Akvir Kaur
|
00354
|
PUNB0682200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996156
|
|
AKVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-065-001/23
(NAIWALA)
|
2609011000NRG24290220240521588
|
29/02/2024
|
Hema Rani
|
2609011WL025129
|
Hema Rani
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996186
|
|
MRS HEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24280220240518222
|
29/02/2024
|
MANDEEP KAUR
|
2609011WL025015
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996149
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-065-001/169
(NAIWALA)
|
2609011000NRG24290220240521577
|
29/02/2024
|
Anju Devi
|
2609011WL025129
|
Anju Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996273
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-065-001/183
(NAIWALA)
|
2609011000NRG24290220240521580
|
29/02/2024
|
Monika
|
2609011WL025129
|
Monika
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996296
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-065-001/193
(NAIWALA)
|
2609011000NRG24290220240521583
|
29/02/2024
|
Raj Rani
|
2609011WL025129
|
Raj Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996293
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-065-001/208
(NAIWALA)
|
2609011000NRG24290220240521586
|
29/02/2024
|
Rani
|
2609011WL025129
|
Rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996280
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-065-001/83
(NAIWALA)
|
2609011000NRG24290220240521599
|
29/02/2024
|
Radha
|
2609011WL025129
|
Radha
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996292
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24280220240519919
|
29/02/2024
|
JAGJIT SINGH
|
2609011WL025082
|
JAGJIT SINGH
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996298
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-084-001/67
(TAMBU WALA)
|
2609011000NRG24280220240519927
|
29/02/2024
|
Paramjit Kaur
|
2609011WL025082
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996256
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-065-001/175
(NAIWALA)
|
2609011000NRG24290220240521578
|
29/02/2024
|
Amarpal Kaur
|
2609011WL025129
|
Amarpal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996150
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-065-001/105
(NAIWALA)
|
2609011000NRG24290220240521570
|
29/02/2024
|
balwinder kaur
|
2609011WL025129
|
balwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996250
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-065-001/12
(NAIWALA)
|
2609011000NRG24290220240521571
|
29/02/2024
|
Toshi Devi
|
2609011WL025129
|
Toshi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996274
|
|
MRS TOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-065-001/124
(NAIWALA)
|
2609011000NRG24290220240521572
|
29/02/2024
|
sawrano devi
|
2609011WL025129
|
sawrano devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996152
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-065-001/134
(NAIWALA)
|
2609011000NRG24290220240521573
|
29/02/2024
|
Soma Devi
|
2609011WL025129
|
Soma Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996266
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-065-001/139
(NAIWALA)
|
2609011000NRG24290220240521574
|
29/02/2024
|
Pulpati Devi
|
2609011WL025129
|
Pulpati Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996148
|
|
MRS PULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-065-001/148
(NAIWALA)
|
2609011000NRG24290220240521575
|
29/02/2024
|
Baljit Singh
|
2609011WL025129
|
Baljit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122996282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Patran
|
PB-09-011-065-001/164
(NAIWALA)
|
2609011000NRG24290220240521576
|
29/02/2024
|
Kavita
|
2609011WL025129
|
Kavita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996279
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-065-001/179
(NAIWALA)
|
2609011000NRG24290220240521579
|
29/02/2024
|
Pinky Rani
|
2609011WL025129
|
Pinky Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996154
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-065-001/187
(NAIWALA)
|
2609011000NRG24290220240521581
|
29/02/2024
|
Sohanjeet Kaur
|
2609011WL025129
|
Sohanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996155
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG24290220240521582
|
29/02/2024
|
Labh Singh
|
2609011WL025129
|
Labh Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996278
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-065-001/194
(NAIWALA)
|
2609011000NRG24290220240521584
|
29/02/2024
|
Neetu
|
2609011WL025129
|
Neetu
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996294
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-065-001/196
(NAIWALA)
|
2609011000NRG24290220240521585
|
29/02/2024
|
Santosh Devi
|
2609011WL025129
|
Santosh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996287
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-065-001/225
(NAIWALA)
|
2609011000NRG24290220240521587
|
29/02/2024
|
Mukesh Devi
|
2609011WL025129
|
Mukesh Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996151
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-065-001/231
(NAIWALA)
|
2609011000NRG24290220240521589
|
29/02/2024
|
Narinder Kaur
|
2609011WL025129
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996283
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-065-001/42
(NAIWALA)
|
2609011000NRG24290220240521591
|
29/02/2024
|
Gurmeet Kaur
|
2609011WL025129
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996251
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-065-001/56
(NAIWALA)
|
2609011000NRG24290220240521592
|
29/02/2024
|
Gogi Rani
|
2609011WL025129
|
Gogi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996281
|
|
MRS GOGI RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-065-001/61
(NAIWALA)
|
2609011000NRG24290220240521593
|
29/02/2024
|
Balwinder Kumar
|
2609011WL025129
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996267
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-065-001/66
(NAIWALA)
|
2609011000NRG24290220240521594
|
29/02/2024
|
Simro Devi
|
2609011WL025129
|
Simro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996288
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG24290220240521595
|
29/02/2024
|
Jagdish Ram
|
2609011WL025129
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996264
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-065-001/72
(NAIWALA)
|
2609011000NRG24290220240521596
|
29/02/2024
|
ranjeet kaur
|
2609011WL025129
|
ranjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996252
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-065-001/75
(NAIWALA)
|
2609011000NRG24290220240521597
|
29/02/2024
|
Kuldeep Kaur
|
2609011WL025129
|
Kuldeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996272
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-065-001/82
(NAIWALA)
|
2609011000NRG24290220240521598
|
29/02/2024
|
murti devi
|
2609011WL025129
|
murti devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996253
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-055-001/1
(KALWANU)
|
2609011000NRG24280220240518671
|
29/02/2024
|
Bhola Ram
|
2609011WL025038
|
Bhola Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996257
|
|
MR BHOLA RAM SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-055-001/100
(KALWANU)
|
2609011000NRG24280220240518672
|
29/02/2024
|
Ram Singh
|
2609011WL025038
|
Ram Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996297
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-055-001/120
(KALWANU)
|
2609011000NRG24280220240518674
|
29/02/2024
|
Binder Kaur
|
2609011WL025038
|
Binder Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996268
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-055-001/123
(KALWANU)
|
2609011000NRG24280220240518675
|
29/02/2024
|
surjit kaur
|
2609011WL025038
|
surjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996258
|
|
MR PRAGAT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24280220240518676
|
29/02/2024
|
Fakiria Khan
|
2609011WL025038
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996259
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24280220240518678
|
29/02/2024
|
Luxmi
|
2609011WL025038
|
Luxmi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996260
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-055-001/157
(KALWANU)
|
2609011000NRG24280220240518680
|
29/02/2024
|
Rani
|
2609011WL025038
|
Rani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996270
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-055-001/168
(KALWANU)
|
2609011000NRG24280220240518681
|
29/02/2024
|
Anguri Devi
|
2609011WL025038
|
Anguri Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996261
|
|
ANGURI WO ROOP CHAND
|
BANK OF INDIA(508505)
|
|
118
|
Patran
|
PB-09-011-055-001/192
(KALWANU)
|
2609011000NRG24280220240518685
|
29/02/2024
|
Akbari
|
2609011WL025038
|
Akbari
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996247
|
|
AKBARI W/ JAGSIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24280220240518692
|
29/02/2024
|
Bhag singh
|
2609011WL025038
|
Bhag singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996262
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-055-001/26
(KALWANU)
|
2609011000NRG24280220240518696
|
29/02/2024
|
kaka khan
|
2609011WL025038
|
kaka khan
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996295
|
|
KAKA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Patran
|
PB-09-011-055-001/287
(KALWANU)
|
2609011000NRG24280220240518698
|
29/02/2024
|
amandeep kaur
|
2609011WL025038
|
amandeep kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996271
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Patran
|
PB-09-011-055-001/50
(KALWANU)
|
2609011000NRG24280220240518714
|
29/02/2024
|
Banso Devi
|
2609011WL025038
|
Banso Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996265
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG24280220240518715
|
29/02/2024
|
Karnail singh
|
2609011WL025038
|
Karnail singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996275
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-055-001/536
(KALWANU)
|
2609011000NRG24280220240518716
|
29/02/2024
|
Manpreet kaur
|
2609011WL025038
|
Manpreet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996284
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-055-001/537
(KALWANU)
|
2609011000NRG24280220240518717
|
29/02/2024
|
Manpreet kaur
|
2609011WL025038
|
Manpreet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996277
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-055-001/54
(KALWANU)
|
2609011000NRG24280220240518718
|
29/02/2024
|
malkeet kaur
|
2609011WL025038
|
malkeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996153
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24280220240518720
|
29/02/2024
|
Davinder Singh
|
2609011WL025038
|
Davinder Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996276
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-055-001/58
(KALWANU)
|
2609011000NRG24280220240518722
|
29/02/2024
|
Jeeto
|
2609011WL025038
|
Jeeto
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996163
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-055-001/60
(KALWANU)
|
2609011000NRG24280220240518724
|
29/02/2024
|
Roshni
|
2609011WL025038
|
Roshni
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996248
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24280220240518732
|
29/02/2024
|
Joginder Ram
|
2609011WL025038
|
Joginder Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996249
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
131
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24280220240518225
|
29/02/2024
|
Sarabjit kaur
|
2609011WL025015
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996207
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
132
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24280220240518228
|
29/02/2024
|
Harbans kaur
|
2609011WL025015
|
Harbans kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996208
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
133
|
Patran
|
PB-09-011-061-001/41
(KHASPUR)
|
2609011000NRG24280220240518231
|
29/02/2024
|
Kalsho Kaur
|
2609011WL025015
|
Kalsho Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996263
|
|
KALASSO WO DEV SINGH
|
UCO BANK(607066)
|
|
134
|
Patran
|
PB-09-011-061-001/56
(KHASPUR)
|
2609011000NRG24280220240518235
|
29/02/2024
|
RANI
|
2609011WL025015
|
RANI
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996236
|
|
RANI
|
UCO BANK(607066)
|
|
135
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24280220240518240
|
29/02/2024
|
Sher Kaur
|
2609011WL025015
|
Sher Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996203
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patran
|
PB-09-011-061-001/97
(KHASPUR)
|
2609011000NRG24280220240518241
|
29/02/2024
|
Manjit Kaur
|
2609011WL025015
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996234
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
137
|
Patran
|
PB-09-011-084-001/14
(TAMBU WALA)
|
2609011000NRG24280220240519899
|
29/02/2024
|
Ram Kaur
|
2609011WL025082
|
Ram Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996205
|
|
RAM KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Patran
|
PB-09-011-084-001/144
(TAMBU WALA)
|
2609011000NRG24280220240519900
|
29/02/2024
|
Gurjit kaur
|
2609011WL025082
|
Gurjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996214
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
139
|
Patran
|
PB-09-011-084-001/149
(TAMBU WALA)
|
2609011000NRG24280220240519902
|
29/02/2024
|
Paramjit Kaur
|
2609011WL025082
|
Paramjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996213
|
|
PARAAMJIT KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
140
|
Patran
|
PB-09-011-084-001/15
(TAMBU WALA)
|
2609011000NRG24280220240519903
|
29/02/2024
|
Pal Kaur
|
2609011WL025082
|
Pal Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996195
|
|
PAL KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
141
|
Patran
|
PB-09-011-084-001/165
(TAMBU WALA)
|
2609011000NRG24280220240519905
|
29/02/2024
|
Charanjit Kaur
|
2609011WL025082
|
Charanjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996220
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
142
|
Patran
|
PB-09-011-084-001/166
(TAMBU WALA)
|
2609011000NRG24280220240519906
|
29/02/2024
|
Manjit Kaur
|
2609011WL025082
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996219
|
|
MANJEET KAUR WO JASSA SINGH
|
UCO BANK(607066)
|
|
143
|
Patran
|
PB-09-011-084-001/203
(TAMBU WALA)
|
2609011000NRG24280220240519909
|
29/02/2024
|
Nanki
|
2609011WL025082
|
Nanki
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996244
|
|
NANKI
|
UCO BANK(607066)
|
|
144
|
Patran
|
PB-09-011-084-001/24
(TAMBU WALA)
|
2609011000NRG24280220240519911
|
29/02/2024
|
Binder Kaur
|
2609011WL025082
|
Binder Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996232
|
|
BINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
145
|
Patran
|
PB-09-011-084-001/29
(TAMBU WALA)
|
2609011000NRG24280220240519915
|
29/02/2024
|
Raj Kaur
|
2609011WL025082
|
Raj Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996206
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
146
|
Patran
|
PB-09-011-084-001/43
(TAMBU WALA)
|
2609011000NRG24280220240519921
|
29/02/2024
|
Gurnam Kaur
|
2609011WL025082
|
Gurnam Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996199
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-084-001/56
(TAMBU WALA)
|
2609011000NRG24280220240519924
|
29/02/2024
|
MAHINDER KAUR
|
2609011WL025082
|
MAHINDER KAUR
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996226
|
|
MAHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
148
|
Patran
|
PB-09-011-084-001/71
(TAMBU WALA)
|
2609011000NRG24280220240519928
|
29/02/2024
|
Raj Kaur
|
2609011WL025082
|
Raj Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996215
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
149
|
Patran
|
PB-09-011-061-001/150
(KHASPUR)
|
2609011000NRG24280220240518226
|
29/02/2024
|
AMAN KAUR
|
2609011WL025015
|
AMAN KAUR
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996233
|
|
AMAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG24280220240518224
|
29/02/2024
|
RAJ KAUR
|
2609011WL025015
|
RAJ KAUR
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996235
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
Patran
|
PB-09-011-084-001/22
(TAMBU WALA)
|
2609011000NRG24280220240519910
|
29/02/2024
|
Parminder Kaur
|
2609011WL025082
|
Parminder Kaur
|
00468
|
UBIN0929751
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996237
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239370
|
239370
|
|
|
|
|
|
|
|