|
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-09-011-055-001/450
(KALWANU)
|
2609011000NRG24280320240562246
|
28/03/2024
|
Rumali Devi
|
2609011WL027456
|
Rumali Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214045
|
|
RAMALI & DSSO.PLA.7524
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24280320240562218
|
28/03/2024
|
Amro
|
2609011WL027456
|
Amro
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214053
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-055-001/117
(KALWANU)
|
2609011000NRG24280320240562220
|
28/03/2024
|
Charanjit Kaur
|
2609011WL027456
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214120
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24280320240561963
|
28/03/2024
|
Jeet Begum
|
2609011WL027443
|
Jeet Begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214060
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24280320240561965
|
28/03/2024
|
Najia Begum
|
2609011WL027443
|
Najia Begum
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214123
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-055-001/166
(KALWANU)
|
2609011000NRG24280320240562226
|
28/03/2024
|
Saroj
|
2609011WL027456
|
Saroj
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214058
|
|
SAROJ WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG24280320240561966
|
28/03/2024
|
piyaro
|
2609011WL027443
|
piyaro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214117
|
|
PIARO WO BABA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-055-001/177
(KALWANU)
|
2609011000NRG24280320240561967
|
28/03/2024
|
Darshna
|
2609011WL027443
|
Darshna
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214061
|
|
DARSHNA DEVI WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-055-001/19
(KALWANU)
|
2609011000NRG24280320240561968
|
28/03/2024
|
Guddi
|
2609011WL027443
|
Guddi
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214114
|
|
GUDDI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-055-001/194
(KALWANU)
|
2609011000NRG24280320240561969
|
28/03/2024
|
nahar singh
|
2609011WL027443
|
nahar singh
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214072
|
|
NAHAR SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG24280320240561970
|
28/03/2024
|
Lakhwinder Kaur
|
2609011WL027443
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214048
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG24280320240561971
|
28/03/2024
|
Harwinder singh
|
2609011WL027443
|
Harwinder singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214113
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/202
(KALWANU)
|
2609011000NRG24280320240561972
|
28/03/2024
|
rani
|
2609011WL027443
|
rani
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214115
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/210
(KALWANU)
|
2609011000NRG24280320240561973
|
28/03/2024
|
Ranjeet kaur
|
2609011WL027443
|
Ranjeet kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214127
|
|
RANJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-055-001/212
(KALWANU)
|
2609011000NRG24280320240562229
|
28/03/2024
|
meeto
|
2609011WL027456
|
meeto
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214077
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/213
(KALWANU)
|
2609011000NRG24280320240561974
|
28/03/2024
|
Darshana
|
2609011WL027443
|
Darshana
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214132
|
|
DARSHANA WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24280320240561975
|
28/03/2024
|
Raj kaur
|
2609011WL027443
|
Raj kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214064
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/225
(KALWANU)
|
2609011000NRG24280320240561976
|
28/03/2024
|
Nikki
|
2609011WL027443
|
Nikki
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214129
|
|
NIKKI WO RAMPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/226
(KALWANU)
|
2609011000NRG24280320240562230
|
28/03/2024
|
Ram saroop
|
2609011WL027456
|
Ram saroop
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214063
|
|
RAM SAROOP SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-055-001/229
(KALWANU)
|
2609011000NRG24280320240561977
|
28/03/2024
|
Jaswinder kaur
|
2609011WL027443
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214128
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-055-001/246
(KALWANU)
|
2609011000NRG24280320240561978
|
28/03/2024
|
Kailo
|
2609011WL027443
|
Kailo
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214125
|
|
KALLO W/O MISRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-055-001/252
(KALWANU)
|
2609011000NRG24280320240561980
|
28/03/2024
|
Charanjit Kaur
|
2609011WL027443
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214056
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24280320240561981
|
28/03/2024
|
Sinderpal Kaur
|
2609011WL027443
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214126
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG24280320240562233
|
28/03/2024
|
Hardeep Kaur
|
2609011WL027456
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214059
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-055-001/27
(KALWANU)
|
2609011000NRG24280320240561982
|
28/03/2024
|
Sadikhan
|
2609011WL027443
|
Sadikhan
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214112
|
|
SADIKAN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-055-001/270
(KALWANU)
|
2609011000NRG24280320240562234
|
28/03/2024
|
Binder Kaur
|
2609011WL027456
|
Binder Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214066
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-055-001/275
(KALWANU)
|
2609011000NRG24280320240562235
|
28/03/2024
|
Jaspal Kaur
|
2609011WL027456
|
Jaspal Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214130
|
|
JASPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-055-001/276
(KALWANU)
|
2609011000NRG24280320240562236
|
28/03/2024
|
Binder Kaur
|
2609011WL027456
|
Binder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214074
|
|
BINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG24280320240562237
|
28/03/2024
|
Jaswinder Kaur
|
2609011WL027456
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214047
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-055-001/279
(KALWANU)
|
2609011000NRG24280320240562238
|
28/03/2024
|
Akki
|
2609011WL027456
|
Akki
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214049
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-055-001/288
(KALWANU)
|
2609011000NRG24280320240562239
|
28/03/2024
|
rani kaur
|
2609011WL027456
|
rani kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214119
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Patran
|
PB-09-011-055-001/289
(KALWANU)
|
2609011000NRG24280320240562240
|
28/03/2024
|
jaswinder kaur
|
2609011WL027456
|
jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214068
|
|
JASWINDER KAUR WO KAKA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG24280320240562241
|
28/03/2024
|
Rani
|
2609011WL027456
|
Rani
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214067
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG24280320240561983
|
28/03/2024
|
BAOOTI DEVI
|
2609011WL027443
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214134
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24280320240561984
|
28/03/2024
|
BALJEET KAUR
|
2609011WL027443
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214122
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG24280320240561985
|
28/03/2024
|
SHAHINAZ BEGUM
|
2609011WL027443
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214070
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24280320240561986
|
28/03/2024
|
JASVIR KAUR
|
2609011WL027443
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214118
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24280320240561987
|
28/03/2024
|
KAVITA DEVI
|
2609011WL027443
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214065
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-055-001/337
(KALWANU)
|
2609011000NRG24280320240561988
|
28/03/2024
|
Rani kaur
|
2609011WL027443
|
Rani kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214075
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-055-001/41
(KALWANU)
|
2609011000NRG24280320240562243
|
28/03/2024
|
Mukhtyar Singh
|
2609011WL027456
|
Mukhtyar Singh
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214046
|
|
MUKHTIAR SINGH SO MACHHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-055-001/43
(KALWANU)
|
2609011000NRG24280320240562245
|
28/03/2024
|
Karnailoo
|
2609011WL027456
|
Karnailoo
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214069
|
|
KARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-055-001/45
(KALWANU)
|
2609011000NRG24280320240561989
|
28/03/2024
|
Rani
|
2609011WL027443
|
Rani
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214057
|
|
RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24280320240561990
|
28/03/2024
|
Skeena Begam
|
2609011WL027443
|
Skeena Begam
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214062
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG24280320240561991
|
28/03/2024
|
Jaswinder kaur
|
2609011WL027443
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214135
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-055-001/508
(KALWANU)
|
2609011000NRG24280320240562249
|
28/03/2024
|
Harpreet kaur
|
2609011WL027456
|
Harpreet kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214051
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG24280320240562250
|
28/03/2024
|
Sherp
|
2609011WL027456
|
Sherp
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214131
|
|
SERO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-055-001/519
(KALWANU)
|
2609011000NRG24280320240562251
|
28/03/2024
|
Rekha begam
|
2609011WL027456
|
Rekha begam
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214079
|
|
REKHA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-055-001/538
(KALWANU)
|
2609011000NRG24280320240562253
|
28/03/2024
|
chandra
|
2609011WL027456
|
chandra
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214050
|
|
CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24280320240561993
|
28/03/2024
|
Mandeep kaur
|
2609011WL027443
|
Mandeep kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214078
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-055-001/558
(KALWANU)
|
2609011000NRG24280320240562256
|
28/03/2024
|
Nittu Rani
|
2609011WL027456
|
Nittu Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214080
|
|
NITTU RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-055-001/567
(KALWANU)
|
2609011000NRG24280320240562257
|
28/03/2024
|
Parwinder Kaur
|
2609011WL027456
|
Parwinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214076
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-055-001/59
(KALWANU)
|
2609011000NRG24280320240562259
|
28/03/2024
|
Harbans kaur
|
2609011WL027456
|
Harbans kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214052
|
|
HARBANS KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-055-001/62
(KALWANU)
|
2609011000NRG24280320240562261
|
28/03/2024
|
Sukhwinder Kaur
|
2609011WL027456
|
Sukhwinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214121
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG24280320240561994
|
28/03/2024
|
Pyari
|
2609011WL027443
|
Pyari
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214054
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-055-001/74
(KALWANU)
|
2609011000NRG24280320240561995
|
28/03/2024
|
Preeto
|
2609011WL027443
|
Preeto
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214071
|
|
PREETO WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-055-001/79
(KALWANU)
|
2609011000NRG24280320240562262
|
28/03/2024
|
ROSHANI
|
2609011WL027456
|
ROSHANI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214124
|
|
ROSHNI WO CHUHARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-055-001/87
(KALWANU)
|
2609011000NRG24280320240562263
|
28/03/2024
|
Sukhwinder Kaur
|
2609011WL027456
|
Sukhwinder Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214055
|
|
SUKHWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-055-001/90
(KALWANU)
|
2609011000NRG24280320240562265
|
28/03/2024
|
Dhanno devi
|
2609011WL027456
|
Dhanno devi
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214116
|
|
DHANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-055-001/99
(KALWANU)
|
2609011000NRG24280320240562266
|
28/03/2024
|
KARAMJIT KAUR
|
2609011WL027456
|
KARAMJIT KAUR
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214073
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG24280320240562219
|
28/03/2024
|
Gurnam Singh
|
2609011WL027456
|
Gurnam Singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214081
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-057-001/186
(KARIM NAGAR)
|
2609011000NRG24280320240561958
|
28/03/2024
|
Paramjit Devi
|
2609011WL027442
|
Paramjit Devi
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156214094
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-057-001/186
(KARIM NAGAR)
|
2609011000NRG24280320240561959
|
28/03/2024
|
Ravi Ram
|
2609011WL027442
|
Ravi Ram
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156214099
|
|
MR RAVI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-057-001/186
(KARIM NAGAR)
|
2609011000NRG24280320240561957
|
28/03/2024
|
satnam ram
|
2609011WL027442
|
satnam ram
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156214109
|
|
SATNAM SINGH S/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-055-001/1
(KALWANU)
|
2609011000NRG24280320240561960
|
28/03/2024
|
Bhola Ram
|
2609011WL027443
|
Bhola Ram
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214086
|
|
MR BHOLA RAM SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-055-001/100
(KALWANU)
|
2609011000NRG24280320240562217
|
28/03/2024
|
Ram Singh
|
2609011WL027456
|
Ram Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214103
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG24280320240561961
|
28/03/2024
|
Paramjit Kaur
|
2609011WL027443
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214087
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-055-001/112
(KALWANU)
|
2609011000NRG24280320240561962
|
28/03/2024
|
Nek Singh
|
2609011WL027443
|
Nek Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214100
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-055-001/120
(KALWANU)
|
2609011000NRG24280320240562221
|
28/03/2024
|
Binder Kaur
|
2609011WL027456
|
Binder Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214111
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-055-001/121
(KALWANU)
|
2609011000NRG24280320240562222
|
28/03/2024
|
Kamlesh
|
2609011WL027456
|
Kamlesh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214090
|
|
KAMLESH RANI WO MEEHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-055-001/123
(KALWANU)
|
2609011000NRG24280320240562223
|
28/03/2024
|
surjit kaur
|
2609011WL027456
|
surjit kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214097
|
|
MR PRAGAT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-055-001/124
(KALWANU)
|
2609011000NRG24280320240562224
|
28/03/2024
|
Guddi
|
2609011WL027456
|
Guddi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214108
|
|
GUDDI WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24280320240561964
|
28/03/2024
|
Luxmi
|
2609011WL027443
|
Luxmi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214095
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-055-001/157
(KALWANU)
|
2609011000NRG24280320240562225
|
28/03/2024
|
Rani
|
2609011WL027456
|
Rani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214098
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-055-001/176
(KALWANU)
|
2609011000NRG24280320240562227
|
28/03/2024
|
Swaran kaur
|
2609011WL027456
|
Swaran kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214091
|
|
MRS SWARAN KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG24280320240562228
|
28/03/2024
|
Akki Devi
|
2609011WL027456
|
Akki Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214101
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24280320240562231
|
28/03/2024
|
Bhag singh
|
2609011WL027456
|
Bhag singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214083
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-055-001/245
(KALWANU)
|
2609011000NRG24280320240562232
|
28/03/2024
|
Beshira Begum
|
2609011WL027456
|
Beshira Begum
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214088
|
|
MRS BASIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG24280320240561979
|
28/03/2024
|
Rani
|
2609011WL027443
|
Rani
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214093
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-055-001/313
(KALWANU)
|
2609011000NRG24280320240562242
|
28/03/2024
|
AMAR KAUR
|
2609011WL027456
|
AMAR KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214104
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-055-001/411
(KALWANU)
|
2609011000NRG24280320240562244
|
28/03/2024
|
DARSHANA DEVI
|
2609011WL027456
|
DARSHANA DEVI
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214084
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-055-001/47
(KALWANU)
|
2609011000NRG24280320240561992
|
28/03/2024
|
Hukam Chand
|
2609011WL027443
|
Hukam Chand
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214102
|
|
MR HUKAM CHAND SO SAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-055-001/483
(KALWANU)
|
2609011000NRG24280320240562247
|
28/03/2024
|
ANITA DEVI
|
2609011WL027456
|
ANITA DEVI
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214133
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-055-001/50
(KALWANU)
|
2609011000NRG24280320240562248
|
28/03/2024
|
Banso Devi
|
2609011WL027456
|
Banso Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214105
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-055-001/537
(KALWANU)
|
2609011000NRG24280320240562252
|
28/03/2024
|
Manpreet kaur
|
2609011WL027456
|
Manpreet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214082
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-055-001/538
(KALWANU)
|
2609011000NRG24280320240562254
|
28/03/2024
|
Kuldeep Kaur
|
2609011WL027456
|
Kuldeep Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214096
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-055-001/54
(KALWANU)
|
2609011000NRG24280320240562255
|
28/03/2024
|
malkeet kaur
|
2609011WL027456
|
malkeet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214110
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-055-001/58
(KALWANU)
|
2609011000NRG24280320240562258
|
28/03/2024
|
Jeeto
|
2609011WL027456
|
Jeeto
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214107
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-055-001/60
(KALWANU)
|
2609011000NRG24280320240562260
|
28/03/2024
|
Roshni
|
2609011WL027456
|
Roshni
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214106
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-055-001/8
(KALWANU)
|
2609011000NRG24280320240561996
|
28/03/2024
|
Karamjeet Kaur
|
2609011WL027443
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214085
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24280320240562264
|
28/03/2024
|
Joginder Ram
|
2609011WL027456
|
Joginder Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214092
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG24280320240561997
|
28/03/2024
|
Jassi
|
2609011WL027443
|
Jassi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214089
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111201
|
111201
|
|
|
|
|
|
|
|