|
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
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24210420230005715
|
21/04/2023
|
Binder Kaur
|
2611005WL000256
|
Binder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091162
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24210420230005716
|
21/04/2023
|
Gurbhakash Singh
|
2611005WL000256
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091160
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAT
|
PB-11-005-015-001/13
(ghudda)
|
2611005000NRG24210420230005718
|
21/04/2023
|
Pappy Singh
|
2611005WL000256
|
Pappy Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091163
|
|
PAPPI SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGAT
|
PB-11-005-015-001/470
(ghudda)
|
2611005000NRG24210420230005726
|
21/04/2023
|
Gurwinder Singh
|
2611005WL000256
|
Gurwinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091161
|
|
GURBINDER SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-015-001/565
(ghudda)
|
2611005000NRG24210420230005728
|
21/04/2023
|
CHARANJEET KAUR
|
2611005WL000256
|
CHARANJEET KAUR
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091164
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-015-001/565
(ghudda)
|
2611005000NRG24210420230005729
|
21/04/2023
|
Dara Singh
|
2611005WL000256
|
Dara Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091165
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24210420230005714
|
21/04/2023
|
Mandar Singh
|
2611005WL000256
|
Mandar Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091304
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-015-001/145
(ghudda)
|
2611005000NRG24210420230005719
|
21/04/2023
|
Gurbinder kaur
|
2611005WL000256
|
Gurbinder kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091307
|
|
GURWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-015-001/17
(ghudda)
|
2611005000NRG24210420230005720
|
21/04/2023
|
JASVEER KAUR
|
2611005WL000256
|
JASVEER KAUR
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091308
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-015-001/506
(ghudda)
|
2611005000NRG24210420230005727
|
21/04/2023
|
Gurdas Singh
|
2611005WL000256
|
Gurdas Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091305
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGAT
|
PB-11-005-015-001/643
(ghudda)
|
2611005000NRG24210420230005871
|
21/04/2023
|
Sukhdev Singh
|
2611005WL000258
|
Sukhdev Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091309
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24210420230005732
|
21/04/2023
|
Gamdoor Singh
|
2611005WL000256
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091303
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24210420230005725
|
21/04/2023
|
BACHNO
|
2611005WL000256
|
BACHNO
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091306
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24210420230005733
|
21/04/2023
|
HARPAL KAUR
|
2611005WL000256
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091300
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG24210420230005734
|
21/04/2023
|
bachno
|
2611005WL000257
|
bachno
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091279
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-027-001/102
(malhwala)
|
2611005000NRG24210420230005735
|
21/04/2023
|
Karamjit Kaur
|
2611005WL000257
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091248
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-027-001/104
(malhwala)
|
2611005000NRG24210420230005736
|
21/04/2023
|
Harjinder Kaur
|
2611005WL000257
|
Harjinder Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091185
|
|
HARJINDER ALIAS RAJINDER KAUR WO JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-027-001/109
(malhwala)
|
2611005000NRG24210420230005737
|
21/04/2023
|
Gurpreet kaur
|
2611005WL000257
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091219
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24210420230005738
|
21/04/2023
|
Dani Kaur
|
2611005WL000257
|
Dani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091278
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-027-001/111
(malhwala)
|
2611005000NRG24210420230005739
|
21/04/2023
|
Malkit Kaur
|
2611005WL000257
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091182
|
|
MALKIT KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-027-001/119
(malhwala)
|
2611005000NRG24210420230005740
|
21/04/2023
|
GURMAIL kaur
|
2611005WL000257
|
GURMAIL kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091272
|
|
GURMAIL KAURW/O BALBIR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG24210420230005741
|
21/04/2023
|
Jasveer kaur
|
2611005WL000257
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091189
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAT
|
PB-11-005-027-001/123
(malhwala)
|
2611005000NRG24210420230005742
|
21/04/2023
|
Lakhvir kaur
|
2611005WL000257
|
Lakhvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091172
|
|
LAKHBIR KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-027-001/125
(malhwala)
|
2611005000NRG24210420230005743
|
21/04/2023
|
Gurbinder kaur
|
2611005WL000257
|
Gurbinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091222
|
|
GURBINDER KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-027-001/129
(malhwala)
|
2611005000NRG24210420230005744
|
21/04/2023
|
Amarjit kaur
|
2611005WL000257
|
Amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091199
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG24210420230005745
|
21/04/2023
|
Sheero Kaur
|
2611005WL000257
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091275
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG24210420230005746
|
21/04/2023
|
karamjit kaur
|
2611005WL000257
|
karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091286
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG24210420230005747
|
21/04/2023
|
jaswinder kaur
|
2611005WL000257
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091194
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG24210420230005748
|
21/04/2023
|
Surjit Kaur
|
2611005WL000257
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091171
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-027-001/138
(malhwala)
|
2611005000NRG24210420230005749
|
21/04/2023
|
jasveer kaur
|
2611005WL000257
|
jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091198
|
|
JASVEER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG24210420230005750
|
21/04/2023
|
Manpreet kaur
|
2611005WL000257
|
Manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091288
|
|
MANPREET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG24210420230005751
|
21/04/2023
|
paramjit kaur
|
2611005WL000257
|
paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091191
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-027-001/142
(malhwala)
|
2611005000NRG24210420230005752
|
21/04/2023
|
kuldeep kaur
|
2611005WL000257
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091170
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-027-001/143
(malhwala)
|
2611005000NRG24210420230005753
|
21/04/2023
|
jaswinder kaur
|
2611005WL000257
|
jaswinder kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091226
|
|
JASWINDER KAUR WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-027-001/145
(malhwala)
|
2611005000NRG24210420230005754
|
21/04/2023
|
Sarabjit kaur
|
2611005WL000257
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091204
|
|
SARABJIT KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-027-001/146
(malhwala)
|
2611005000NRG24210420230005755
|
21/04/2023
|
khushpreet kaur
|
2611005WL000257
|
khushpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091210
|
|
KHUSHPREET KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG24210420230005756
|
21/04/2023
|
Gagandeep Kaur
|
2611005WL000257
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091260
|
|
GAGANDEEP KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-027-001/149
(malhwala)
|
2611005000NRG24210420230005757
|
21/04/2023
|
Kulvir kaur
|
2611005WL000257
|
Kulvir kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091216
|
|
KULVEER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG24210420230005758
|
21/04/2023
|
Jasvir Kaur
|
2611005WL000257
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091227
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-027-001/150
(malhwala)
|
2611005000NRG24210420230005759
|
21/04/2023
|
Khushpreet kaur
|
2611005WL000257
|
Khushpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091186
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-027-001/151
(malhwala)
|
2611005000NRG24210420230005760
|
21/04/2023
|
Jasvir kaur
|
2611005WL000257
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091214
|
|
JASVEER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG24210420230005761
|
21/04/2023
|
Dalip Kaur
|
2611005WL000257
|
Dalip Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091193
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG24210420230005762
|
21/04/2023
|
Sukhjit kaur
|
2611005WL000257
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091228
|
|
SUKHJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-027-001/154
(malhwala)
|
2611005000NRG24210420230005763
|
21/04/2023
|
Sarabjit kaur
|
2611005WL000257
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091287
|
|
SARABJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG24210420230005764
|
21/04/2023
|
jaswinder kaur
|
2611005WL000257
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091181
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-027-001/158
(malhwala)
|
2611005000NRG24210420230005765
|
21/04/2023
|
Banso kaur
|
2611005WL000257
|
Banso kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091274
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-027-001/162
(malhwala)
|
2611005000NRG24210420230005766
|
21/04/2023
|
Soma kaur
|
2611005WL000257
|
Soma kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091276
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-027-001/163
(malhwala)
|
2611005000NRG24210420230005767
|
21/04/2023
|
Pritam singh
|
2611005WL000257
|
Pritam singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091180
|
|
PRITAM SINGH SO GUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-027-001/165
(malhwala)
|
2611005000NRG24210420230005769
|
21/04/2023
|
Shinder Kaur
|
2611005WL000257
|
Shinder Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091217
|
|
SHINDER KAUR WO MOTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG24210420230005770
|
21/04/2023
|
Gurdeep Singh
|
2611005WL000257
|
Gurdeep Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091174
|
|
GURDEEP SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG24210420230005771
|
21/04/2023
|
mander singh
|
2611005WL000257
|
mander singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091179
|
|
MANDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-027-001/170
(malhwala)
|
2611005000NRG24210420230005772
|
21/04/2023
|
Tej Kaur
|
2611005WL000257
|
Tej Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091267
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-027-001/173
(malhwala)
|
2611005000NRG24210420230005773
|
21/04/2023
|
Manjit kaur
|
2611005WL000257
|
Manjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091246
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG24210420230005774
|
21/04/2023
|
MANJIT KAUR
|
2611005WL000257
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091177
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG24210420230005775
|
21/04/2023
|
Charanjit Kaur
|
2611005WL000257
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091296
|
|
CHARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-027-001/181
(malhwala)
|
2611005000NRG24210420230005776
|
21/04/2023
|
Kuldeep Kaur
|
2611005WL000257
|
Kuldeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091215
|
|
KULDEEP KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG24210420230005777
|
21/04/2023
|
Jasvir kaur
|
2611005WL000257
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091176
|
|
JASBIR KAUR WO TEHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24210420230005778
|
21/04/2023
|
Binder Singh
|
2611005WL000257
|
Binder Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091263
|
|
BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-027-001/191
(malhwala)
|
2611005000NRG24210420230005779
|
21/04/2023
|
Bhajno Devi
|
2611005WL000257
|
Bhajno Devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091229
|
|
BHAJNO DEVI WO SWARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-027-001/192
(malhwala)
|
2611005000NRG24210420230005780
|
21/04/2023
|
BALVEER KAUR
|
2611005WL000257
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091270
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-027-001/193
(malhwala)
|
2611005000NRG24210420230005781
|
21/04/2023
|
Gurdev Kaur
|
2611005WL000257
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091205
|
|
GURDEV KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-027-001/194
(malhwala)
|
2611005000NRG24210420230005782
|
21/04/2023
|
Sandeep kaur
|
2611005WL000257
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091247
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG24210420230005783
|
21/04/2023
|
Sarbjeet kaur
|
2611005WL000257
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091285
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-027-001/198
(malhwala)
|
2611005000NRG24210420230005784
|
21/04/2023
|
Jaspreet kaur
|
2611005WL000257
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091244
|
|
JASPREET KAUR WO UMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-027-001/2
(malhwala)
|
2611005000NRG24210420230005785
|
21/04/2023
|
Kaki kaur
|
2611005WL000257
|
Kaki kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091242
|
|
KAKI WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-027-001/200
(malhwala)
|
2611005000NRG24210420230005787
|
21/04/2023
|
Sukhvinder kaur
|
2611005WL000257
|
Sukhvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091196
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG24210420230005788
|
21/04/2023
|
jeeto kaur
|
2611005WL000257
|
jeeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091237
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-027-001/205
(malhwala)
|
2611005000NRG24210420230005789
|
21/04/2023
|
Pairhi
|
2611005WL000257
|
Pairhi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091283
|
|
PAIRI W/O JAMMU RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-027-001/206
(malhwala)
|
2611005000NRG24210420230005790
|
21/04/2023
|
Sukhpreet kaur
|
2611005WL000257
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091195
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-027-001/209
(malhwala)
|
2611005000NRG24210420230005791
|
21/04/2023
|
Manjit kaur
|
2611005WL000257
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091290
|
|
MANJEET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-027-001/21
(malhwala)
|
2611005000NRG24210420230005792
|
21/04/2023
|
Mukhtiar
|
2611005WL000257
|
Mukhtiar
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091238
|
|
MUKHTIAR WO PUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-027-001/212
(malhwala)
|
2611005000NRG24210420230005793
|
21/04/2023
|
Beant kaur
|
2611005WL000257
|
Beant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091291
|
|
BEANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG24210420230005794
|
21/04/2023
|
Banso Kaur
|
2611005WL000257
|
Banso Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091213
|
|
BANSO KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-027-001/216
(malhwala)
|
2611005000NRG24210420230005795
|
21/04/2023
|
Manjit kaur
|
2611005WL000257
|
Manjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091259
|
|
MANJEET KAUR WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-027-001/217
(malhwala)
|
2611005000NRG24210420230005796
|
21/04/2023
|
Lakhveer kaur
|
2611005WL000257
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091251
|
|
LAKHVIR KAUR WO JASBINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-027-001/218
(malhwala)
|
2611005000NRG24210420230005797
|
21/04/2023
|
Harpal kaur
|
2611005WL000257
|
Harpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091175
|
|
HARPAL KAUR WO GURTEJ SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-027-001/22
(malhwala)
|
2611005000NRG24210420230005798
|
21/04/2023
|
Balvir Kaur
|
2611005WL000257
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091232
|
|
BALBIR KAUR WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-027-001/220
(malhwala)
|
2611005000NRG24210420230005799
|
21/04/2023
|
Sarabjit Kaur
|
2611005WL000257
|
Sarabjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091218
|
|
SARABJEET KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-027-001/224
(malhwala)
|
2611005000NRG24210420230005800
|
21/04/2023
|
Amarjit kaur
|
2611005WL000257
|
Amarjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091206
|
|
AMARJEET KAUR W/O VAKIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-027-001/225
(malhwala)
|
2611005000NRG24210420230005801
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000257
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091225
|
|
JASWINDER KAUR WO CHHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-027-001/226
(malhwala)
|
2611005000NRG24210420230005802
|
21/04/2023
|
Tej kaur
|
2611005WL000257
|
Tej kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091266
|
|
TEJ KAUR WO NACHHATAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG24210420230005803
|
21/04/2023
|
Jeeto kaur
|
2611005WL000257
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091224
|
|
JEETO KAUR WO JANGIR RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-027-001/228
(malhwala)
|
2611005000NRG24210420230005804
|
21/04/2023
|
Baljeet kaur
|
2611005WL000257
|
Baljeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091294
|
|
BALJEET KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG24210420230005805
|
21/04/2023
|
Sikander kaur
|
2611005WL000257
|
Sikander kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091284
|
|
SIKANDER KAUR W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-027-001/231
(malhwala)
|
2611005000NRG24210420230005806
|
21/04/2023
|
Rashma
|
2611005WL000257
|
Rashma
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091234
|
|
RESHMA WO CHARANA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-027-001/232
(malhwala)
|
2611005000NRG24210420230005807
|
21/04/2023
|
Reshma Rani
|
2611005WL000257
|
Reshma Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091208
|
|
RESHMA RANI WO MANOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG24210420230005808
|
21/04/2023
|
Saroj kumari
|
2611005WL000257
|
Saroj kumari
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091252
|
|
SAROJ KUMARI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG24210420230005809
|
21/04/2023
|
Preet kaur
|
2611005WL000257
|
Preet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091200
|
|
PREET KAUR W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG24210420230005810
|
21/04/2023
|
Mindo
|
2611005WL000257
|
Mindo
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091277
|
|
MINDO WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-027-001/236
(malhwala)
|
2611005000NRG24210420230005811
|
21/04/2023
|
Ranjit kaur
|
2611005WL000257
|
Ranjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091211
|
|
RANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-027-001/237
(malhwala)
|
2611005000NRG24210420230005812
|
21/04/2023
|
Manpreet kaur
|
2611005WL000257
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091289
|
|
MANPREET KAUR WO BAGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-027-001/238
(malhwala)
|
2611005000NRG24210420230005813
|
21/04/2023
|
Gurmeet kaur
|
2611005WL000257
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091207
|
|
GURMEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-027-001/24
(malhwala)
|
2611005000NRG24210420230005814
|
21/04/2023
|
Pammi kaur
|
2611005WL000257
|
Pammi kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091293
|
|
PAMMI KAUR WO GOGI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-027-001/240
(malhwala)
|
2611005000NRG24210420230005815
|
21/04/2023
|
Rajveer kaur
|
2611005WL000257
|
Rajveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091249
|
|
RAJVEER KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-027-001/241
(malhwala)
|
2611005000NRG24210420230005816
|
21/04/2023
|
Sandeeo Kaur
|
2611005WL000257
|
Sandeeo Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091240
|
|
SANDEEP KAUR WO TONY SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-027-001/246
(malhwala)
|
2611005000NRG24210420230005817
|
21/04/2023
|
Kulwinder Kaur
|
2611005WL000257
|
Kulwinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091297
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24210420230005818
|
21/04/2023
|
Gurjit Kaur
|
2611005WL000257
|
Gurjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091255
|
|
GURJEET KAUR WO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-027-001/28
(malhwala)
|
2611005000NRG24210420230005819
|
21/04/2023
|
Labhpreet kaur
|
2611005WL000257
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091239
|
|
LOVEPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-027-001/29
(malhwala)
|
2611005000NRG24210420230005820
|
21/04/2023
|
Manpreet kaur
|
2611005WL000257
|
Manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091241
|
|
MANPREET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-027-001/304
(malhwala)
|
2611005000NRG24210420230005821
|
21/04/2023
|
Virpal Kaur
|
2611005WL000257
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091201
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG24210420230005822
|
21/04/2023
|
Manpreet Kaur
|
2611005WL000257
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091230
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG24210420230005823
|
21/04/2023
|
seeto kaur
|
2611005WL000257
|
seeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091282
|
|
SITO KAUR WO BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24210420230005824
|
21/04/2023
|
Kulwinder kaur
|
2611005WL000257
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091221
|
|
KULWINDER KAUR W/O RANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-027-001/33
(malhwala)
|
2611005000NRG24210420230005825
|
21/04/2023
|
Bhola singh
|
2611005WL000257
|
Bhola singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639091220
|
|
BHOLA SINGH SO GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG24210420230005826
|
21/04/2023
|
Kakki Kaur
|
2611005WL000257
|
Kakki Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091231
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG24210420230005827
|
21/04/2023
|
gobind ram
|
2611005WL000257
|
gobind ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091256
|
|
GOBIND RAM UG BAGDA RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24210420230005828
|
21/04/2023
|
Surjit kaur
|
2611005WL000257
|
Surjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091281
|
|
SURJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG24210420230005829
|
21/04/2023
|
Mahinder ram
|
2611005WL000257
|
Mahinder ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091166
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-027-001/373
(malhwala)
|
2611005000NRG24210420230005830
|
21/04/2023
|
Amandeep kaur
|
2611005WL000257
|
Amandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091254
|
|
AMANDEEP KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24210420230005831
|
21/04/2023
|
MURTI RANI
|
2611005WL000257
|
MURTI RANI
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091253
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG24210420230005832
|
21/04/2023
|
Rani kaur
|
2611005WL000257
|
Rani kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091250
|
|
RANI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-027-001/396
(malhwala)
|
2611005000NRG24210420230005833
|
21/04/2023
|
Sonia
|
2611005WL000257
|
Sonia
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091264
|
|
SONIA DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG24210420230005834
|
21/04/2023
|
Naina Ram
|
2611005WL000257
|
Naina Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091209
|
|
NAINA RAM S/O GOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG24210420230005835
|
21/04/2023
|
Kartaro
|
2611005WL000257
|
Kartaro
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091243
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG24210420230005836
|
21/04/2023
|
Rukma devi
|
2611005WL000257
|
Rukma devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091269
|
|
RUKMA DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-027-001/44
(malhwala)
|
2611005000NRG24210420230005837
|
21/04/2023
|
Karamjit kaur
|
2611005WL000257
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091236
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SANGAT
|
PB-11-005-027-001/45
(malhwala)
|
2611005000NRG24210420230005838
|
21/04/2023
|
JASWINDER KAUR
|
2611005WL000257
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091262
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-027-001/46
(malhwala)
|
2611005000NRG24210420230005839
|
21/04/2023
|
Minder Kaur
|
2611005WL000257
|
Minder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091203
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-027-001/48
(malhwala)
|
2611005000NRG24210420230005840
|
21/04/2023
|
Manjit kaur
|
2611005WL000257
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091190
|
|
MANJIT KAUR WO CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-027-001/50
(malhwala)
|
2611005000NRG24210420230005841
|
21/04/2023
|
Phula Kaur
|
2611005WL000257
|
Phula Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091245
|
|
PHULA WO GURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-027-001/51
(malhwala)
|
2611005000NRG24210420230005842
|
21/04/2023
|
Damman kaur
|
2611005WL000257
|
Damman kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091167
|
|
DAMAN KAUR WO JAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-027-001/55
(malhwala)
|
2611005000NRG24210420230005843
|
21/04/2023
|
Amarjit kaur
|
2611005WL000257
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091292
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-027-001/56
(malhwala)
|
2611005000NRG24210420230005844
|
21/04/2023
|
Murti kaur
|
2611005WL000257
|
Murti kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091188
|
|
MURTI KAUR WO BEERA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-027-001/6
(malhwala)
|
2611005000NRG24210420230005845
|
21/04/2023
|
Paramjit Kaur
|
2611005WL000257
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091233
|
|
PARAMJIT KAUR WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG24210420230005846
|
21/04/2023
|
Mukhtiar kaur
|
2611005WL000257
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091187
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG24210420230005847
|
21/04/2023
|
Jasveer kaur
|
2611005WL000257
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091197
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG24210420230005848
|
21/04/2023
|
Sukhpreet Kaur
|
2611005WL000257
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091257
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-027-001/7
(malhwala)
|
2611005000NRG24210420230005849
|
21/04/2023
|
Dia singh
|
2611005WL000257
|
Dia singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091223
|
|
DAYA SINGH SO CHUHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG24210420230005850
|
21/04/2023
|
Paramjit kaur
|
2611005WL000257
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091168
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-027-001/71
(malhwala)
|
2611005000NRG24210420230005851
|
21/04/2023
|
Jeet kaur
|
2611005WL000257
|
Jeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091178
|
|
NAHAR SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG24210420230005852
|
21/04/2023
|
SURJIT KAUR
|
2611005WL000257
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091268
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG24210420230005853
|
21/04/2023
|
Gurmeet Kaur
|
2611005WL000257
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091192
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG24210420230005854
|
21/04/2023
|
PARMJEET KAUR
|
2611005WL000257
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091202
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-027-001/76
(malhwala)
|
2611005000NRG24210420230005855
|
21/04/2023
|
Joti Kaur
|
2611005WL000257
|
Joti Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091295
|
|
JOTI KAUR WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-027-001/8
(malhwala)
|
2611005000NRG24210420230005856
|
21/04/2023
|
Inder Ram
|
2611005WL000257
|
Inder Ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091173
|
|
INDER SINGH S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG24210420230005857
|
21/04/2023
|
Passo kaur
|
2611005WL000257
|
Passo kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091212
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG24210420230005858
|
21/04/2023
|
nikki kaur
|
2611005WL000257
|
nikki kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091261
|
|
NIKKI KAUR WO SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-027-001/83
(malhwala)
|
2611005000NRG24210420230005859
|
21/04/2023
|
Bhagwanti
|
2611005WL000257
|
Bhagwanti
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639091271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SANGAT
|
PB-11-005-027-001/87
(malhwala)
|
2611005000NRG24210420230005860
|
21/04/2023
|
Malkeet kaur
|
2611005WL000257
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091265
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-027-001/9
(malhwala)
|
2611005000NRG24210420230005862
|
21/04/2023
|
jito Kaur
|
2611005WL000257
|
jito Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091235
|
|
JITO KAUR WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG24210420230005863
|
21/04/2023
|
Meeta kaur
|
2611005WL000257
|
Meeta kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091183
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-027-001/91
(malhwala)
|
2611005000NRG24210420230005864
|
21/04/2023
|
Charno kaur
|
2611005WL000257
|
Charno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091184
|
|
CHARNO KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG24210420230005865
|
21/04/2023
|
Tarsem kaur
|
2611005WL000257
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091280
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-027-001/93
(malhwala)
|
2611005000NRG24210420230005866
|
21/04/2023
|
Sanita rani
|
2611005WL000257
|
Sanita rani
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091258
|
|
SANITA RANI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG24210420230005867
|
21/04/2023
|
Jaspal kaur
|
2611005WL000257
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091273
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-027-001/97
(malhwala)
|
2611005000NRG24210420230005868
|
21/04/2023
|
Bholi kaur
|
2611005WL000257
|
Bholi kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091169
|
|
BHOLI KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198162
|
198162
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-015-001/116
(ghudda)
|
2611005000NRG24210420230005717
|
21/04/2023
|
Kulwant Kaur
|
2611005WL000256
|
Kulwant Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639091298
|
|
KULWANT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24210420230005721
|
21/04/2023
|
Raj kaur
|
2611005WL000256
|
Raj kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639091301
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24210420230005722
|
21/04/2023
|
KIRNA RANI
|
2611005WL000256
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091299
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-015-001/305
(ghudda)
|
2611005000NRG24210420230005724
|
21/04/2023
|
Seeto
|
2611005WL000256
|
Seeto
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091302
|
|
SITO WIFE OF CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222402
|
222402
|
|
|
|
|
|
|
|