|
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-11-005-009-001/113
(Dhunay Wala)
|
2611005000NRG24301020230253934
|
30/10/2023
|
Ramandeep Kaur
|
2611005WL009408
|
Ramandeep Kaur
|
00168
|
ICIC0003835
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011110138
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-027-001/470
(malhwala)
|
2611005000NRG24301020230253665
|
30/10/2023
|
Charanjit kaur
|
2611005WL009387
|
Charanjit kaur
|
00349
|
PSIB0000269
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011110119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG24301020230253928
|
30/10/2023
|
Tarra singh
|
2611005WL009407
|
Tarra singh
|
00349
|
PSIB0000556
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011110124
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG24301020230253425
|
30/10/2023
|
Kala Singh
|
2611005WL009381
|
Kala Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24301020230253760
|
30/10/2023
|
Jagsir singh
|
2611005WL009399
|
Jagsir singh
|
00349
|
PSIB0000556
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011110121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24301020230253423
|
30/10/2023
|
Parwinder kaur
|
2611005WL009381
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG24301020230253424
|
30/10/2023
|
KARAMJIT KAUR
|
2611005WL009381
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG24301020230253426
|
30/10/2023
|
Gurtej singh
|
2611005WL009381
|
Gurtej singh
|
00349
|
PSIB0021267
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011110125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/499
(Bambeha)
|
2611005000NRG24301020230253427
|
30/10/2023
|
Manpreet kaur
|
2611005WL009381
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24301020230253430
|
30/10/2023
|
Karamjit Kaur
|
2611005WL009381
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG24301020230253431
|
30/10/2023
|
Gurvinder Singh
|
2611005WL009381
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011110127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-020-001/388
(Jungirana Panchayat)
|
2611005000NRG24301020230253429
|
30/10/2023
|
Parwinder Kaur
|
2611005WL009381
|
Parwinder Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SANGAT
|
PB-11-005-027-001/260
(malhwala)
|
2611005000NRG24301020230253608
|
30/10/2023
|
Beant kaur
|
2611005WL009387
|
Beant kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011110136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24301020230253419
|
30/10/2023
|
Sukhpreet Kaur
|
2611005WL009379
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110118
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24301020230253420
|
30/10/2023
|
Gurmail singh
|
2611005WL009380
|
Gurmail singh
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110122
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24301020230253409
|
30/10/2023
|
Jagdish singh
|
2611005WL009378
|
Jagdish singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110132
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24301020230253410
|
30/10/2023
|
Nachttar singh
|
2611005WL009378
|
Nachttar singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110133
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG24301020230253428
|
30/10/2023
|
jaspal kaur
|
2611005WL009381
|
jaspal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SANGAT
|
PB-11-005-022-001/524
(kotguru)
|
2611005000NRG24271020230252238
|
30/10/2023
|
Jaskiran Singh
|
2611005WL009327
|
Jaskiran Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110134
|
|
JASKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG24301020230253961
|
30/10/2023
|
JASWINDER KAUR
|
2611005WL009408
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110137
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG24301020230253768
|
30/10/2023
|
TOTTA SINGH
|
2611005WL009401
|
TOTTA SINGH
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110068
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-027-001/214
(malhwala)
|
2611005000NRG24301020230253600
|
30/10/2023
|
Satwinder kaur
|
2611005WL009387
|
Satwinder kaur
|
00415
|
SBIN0050479
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110117
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24301020230253421
|
30/10/2023
|
des singh
|
2611005WL009380
|
des singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110066
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24301020230253411
|
30/10/2023
|
Naib singh
|
2611005WL009378
|
Naib singh
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011110123
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24301020230253412
|
30/10/2023
|
SUKHRAJ SINGH
|
2611005WL009378
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011110158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24301020230253413
|
30/10/2023
|
GURTEJ SINGH
|
2611005WL009378
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110156
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG24301020230253951
|
30/10/2023
|
Vimla Rani
|
2611005WL009408
|
Vimla Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110145
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24301020230253414
|
30/10/2023
|
SUKHJIT KAUR
|
2611005WL009379
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110140
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24301020230253415
|
30/10/2023
|
paramjit kaur
|
2611005WL009379
|
paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110141
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG24301020230253416
|
30/10/2023
|
sukhdev kaur
|
2611005WL009379
|
sukhdev kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110148
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24301020230253762
|
30/10/2023
|
Juginder ram
|
2611005WL009401
|
Juginder ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110139
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24301020230253763
|
30/10/2023
|
Surjeet singh
|
2611005WL009401
|
Surjeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110155
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24301020230253764
|
30/10/2023
|
Semerjet kaur
|
2611005WL009401
|
Semerjet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110062
|
|
SIMARAJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24301020230253765
|
30/10/2023
|
jaskaran singh
|
2611005WL009401
|
jaskaran singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011110146
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24301020230253766
|
30/10/2023
|
Bajinder kaur
|
2611005WL009401
|
Bajinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110149
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24301020230253767
|
30/10/2023
|
Jasmail singh sidhu
|
2611005WL009401
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110032
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG24301020230253929
|
30/10/2023
|
Balbier Kuar
|
2611005WL009408
|
Balbier Kuar
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110063
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG24301020230253930
|
30/10/2023
|
Parveem
|
2611005WL009408
|
Parveem
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110072
|
|
PARVEENBEGAM W/O SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG24301020230253931
|
30/10/2023
|
Sunita Rani
|
2611005WL009408
|
Sunita Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110077
|
|
SUNITA RANI WO DANES KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG24301020230253932
|
30/10/2023
|
CHAGHAR SINGH
|
2611005WL009408
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110142
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG24301020230253933
|
30/10/2023
|
Absa Begam
|
2611005WL009408
|
Absa Begam
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110067
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-009-001/121
(Dhunay Wala)
|
2611005000NRG24301020230253935
|
30/10/2023
|
Karnail singh
|
2611005WL009408
|
Karnail singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110075
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG24301020230253936
|
30/10/2023
|
Surjit Rai
|
2611005WL009408
|
Surjit Rai
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110034
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
44
|
SANGAT
|
PB-11-005-009-001/142
(Dhunay Wala)
|
2611005000NRG24301020230253937
|
30/10/2023
|
Veerpal Kaur
|
2611005WL009408
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110069
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-009-001/152
(Dhunay Wala)
|
2611005000NRG24301020230253938
|
30/10/2023
|
JASMEEN BEGUM
|
2611005WL009408
|
JASMEEN BEGUM
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110114
|
|
JASMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24301020230253939
|
30/10/2023
|
Simarjit Kaur
|
2611005WL009408
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110070
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG24301020230253940
|
30/10/2023
|
Gagandeep Kaur
|
2611005WL009408
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110073
|
|
GAGANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG24301020230253941
|
30/10/2023
|
Pardeep Kaur
|
2611005WL009408
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110071
|
|
PARDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG24301020230253943
|
30/10/2023
|
Seema Rani
|
2611005WL009408
|
Seema Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110106
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG24301020230253945
|
30/10/2023
|
Manjeet Kaur
|
2611005WL009408
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110035
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24301020230253946
|
30/10/2023
|
Gurcharan singh
|
2611005WL009408
|
Gurcharan singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110037
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24301020230253947
|
30/10/2023
|
Darshan Singh
|
2611005WL009408
|
Darshan Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110143
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG24301020230253948
|
30/10/2023
|
Nachttar Singh
|
2611005WL009408
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110144
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24301020230253949
|
30/10/2023
|
Balvir kaur
|
2611005WL009408
|
Balvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110074
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG24301020230253950
|
30/10/2023
|
Ruldo Khan
|
2611005WL009408
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110064
|
|
RULDU KHAN SO JANI KHAN AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG24301020230253954
|
30/10/2023
|
Charanjeet Kaur
|
2611005WL009408
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110151
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-009-001/68
(Dhunay Wala)
|
2611005000NRG24301020230253955
|
30/10/2023
|
Hardeep Kaur
|
2611005WL009408
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110147
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24301020230253956
|
30/10/2023
|
MITHU SINGH
|
2611005WL009408
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110065
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-009-001/72
(Dhunay Wala)
|
2611005000NRG24301020230253957
|
30/10/2023
|
manju devi
|
2611005WL009408
|
manju devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110150
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG24301020230253958
|
30/10/2023
|
PARMJIT KAUR
|
2611005WL009408
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110154
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG24301020230253959
|
30/10/2023
|
BALJIT KAUR
|
2611005WL009408
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110153
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-009-001/78
(Dhunay Wala)
|
2611005000NRG24301020230253761
|
30/10/2023
|
Simarjeet Kaur
|
2611005WL009400
|
Simarjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110107
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-009-001/82
(Dhunay Wala)
|
2611005000NRG24301020230253962
|
30/10/2023
|
Satnam singh
|
2611005WL009408
|
Satnam singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110036
|
|
SATNAM SINGH U/G KARNAIL SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-009-001/96
(Dhunay Wala)
|
2611005000NRG24301020230253963
|
30/10/2023
|
Virpal kaur
|
2611005WL009408
|
Virpal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110152
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24301020230253418
|
30/10/2023
|
Ranjit Kaur
|
2611005WL009379
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110157
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24301020230253598
|
30/10/2023
|
Bhajno kaur
|
2611005WL009387
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110060
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-027-001/209
(malhwala)
|
2611005000NRG24301020230253599
|
30/10/2023
|
Manjit kaur
|
2611005WL009387
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110102
|
|
MANJEET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG24301020230253601
|
30/10/2023
|
Jeeto kaur
|
2611005WL009387
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110038
|
|
JEETO KAUR WO JANGIR RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG24301020230253602
|
30/10/2023
|
Sikander kaur
|
2611005WL009387
|
Sikander kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110078
|
|
SIKANDER KAUR W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-027-001/230
(malhwala)
|
2611005000NRG24301020230253603
|
30/10/2023
|
Amarjit kaur
|
2611005WL009387
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110039
|
|
AMARJIT KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG24301020230253604
|
30/10/2023
|
Mindo
|
2611005WL009387
|
Mindo
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110076
|
|
MINDO WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-027-001/238
(malhwala)
|
2611005000NRG24301020230253605
|
30/10/2023
|
Gurmeet kaur
|
2611005WL009387
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110033
|
|
GURMEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-027-001/245
(malhwala)
|
2611005000NRG24301020230253606
|
30/10/2023
|
Gagndeep kaur
|
2611005WL009387
|
Gagndeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110105
|
|
GAGANDEEP KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-027-001/250
(malhwala)
|
2611005000NRG24301020230253607
|
30/10/2023
|
Jaswinder Kaur
|
2611005WL009387
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110057
|
|
JASWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-027-001/261
(malhwala)
|
2611005000NRG24301020230253609
|
30/10/2023
|
Harpreet kaur
|
2611005WL009387
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110091
|
|
HARPREET KAUR DO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-027-001/262
(malhwala)
|
2611005000NRG24301020230253610
|
30/10/2023
|
Malkeet kaur
|
2611005WL009387
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110098
|
|
BALJIT KAUR URF GUDDI WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-027-001/263
(malhwala)
|
2611005000NRG24301020230253611
|
30/10/2023
|
Jaspreet kaur
|
2611005WL009387
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110049
|
|
JASPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-027-001/264
(malhwala)
|
2611005000NRG24301020230253612
|
30/10/2023
|
Balwinder kaur
|
2611005WL009387
|
Balwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110087
|
|
BALWINDER KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-027-001/266
(malhwala)
|
2611005000NRG24301020230253613
|
30/10/2023
|
Parmjit kaur
|
2611005WL009387
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110056
|
|
PARAMJIT KAUR W/O HARJINDER SINGH B
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-027-001/267
(malhwala)
|
2611005000NRG24301020230253614
|
30/10/2023
|
Amarjit kaur
|
2611005WL009387
|
Amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110044
|
|
AMARJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-027-001/268
(malhwala)
|
2611005000NRG24301020230253615
|
30/10/2023
|
Teetu kaur
|
2611005WL009387
|
Teetu kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110081
|
|
TEETU KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-027-001/271
(malhwala)
|
2611005000NRG24301020230253616
|
30/10/2023
|
Sandeep kaur
|
2611005WL009387
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110082
|
|
SANDEEP KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-027-001/272
(malhwala)
|
2611005000NRG24301020230253617
|
30/10/2023
|
Karamjit kaur
|
2611005WL009387
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110108
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-027-001/273
(malhwala)
|
2611005000NRG24301020230253618
|
30/10/2023
|
Paramjit kaur
|
2611005WL009387
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110045
|
|
PARAMJEET KAUR WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-027-001/274
(malhwala)
|
2611005000NRG24301020230253619
|
30/10/2023
|
sadhu singh
|
2611005WL009387
|
sadhu singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110092
|
|
SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-027-001/276
(malhwala)
|
2611005000NRG24301020230253620
|
30/10/2023
|
Najma khan
|
2611005WL009387
|
Najma khan
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110085
|
|
NAJIMA KAUR WO MAGHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-027-001/278
(malhwala)
|
2611005000NRG24301020230253621
|
30/10/2023
|
Bharri kaur
|
2611005WL009387
|
Bharri kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110054
|
|
BHOORI KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-027-001/282
(malhwala)
|
2611005000NRG24301020230253622
|
30/10/2023
|
Gurdev singh
|
2611005WL009387
|
Gurdev singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110084
|
|
GURDEV SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-027-001/284
(malhwala)
|
2611005000NRG24301020230253623
|
30/10/2023
|
Shinderpal
|
2611005WL009387
|
Shinderpal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110101
|
|
SHINDERPAL WO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-027-001/285
(malhwala)
|
2611005000NRG24301020230253624
|
30/10/2023
|
Malkit Kaur
|
2611005WL009387
|
Malkit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110050
|
|
MALKIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-027-001/292
(malhwala)
|
2611005000NRG24301020230253625
|
30/10/2023
|
Kirana kaur
|
2611005WL009387
|
Kirana kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110053
|
|
KIRNA KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-027-001/295
(malhwala)
|
2611005000NRG24301020230253626
|
30/10/2023
|
Jagraj Singh
|
2611005WL009387
|
Jagraj Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110041
|
|
JAGRAJ SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-027-001/296
(malhwala)
|
2611005000NRG24301020230253627
|
30/10/2023
|
SUKHWINDER KAUR
|
2611005WL009387
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110112
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-027-001/311
(malhwala)
|
2611005000NRG24301020230253629
|
30/10/2023
|
Butta Ram
|
2611005WL009387
|
Butta Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110040
|
|
BATTU RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-027-001/313
(malhwala)
|
2611005000NRG24301020230253630
|
30/10/2023
|
Surjit Kaur
|
2611005WL009387
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110042
|
|
SURJIT KAUR WO GURCHARAN SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-027-001/315
(malhwala)
|
2611005000NRG24301020230253631
|
30/10/2023
|
Rajwant Singh
|
2611005WL009387
|
Rajwant Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110059
|
|
RAJWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-027-001/316
(malhwala)
|
2611005000NRG24301020230253632
|
30/10/2023
|
Rani kaur
|
2611005WL009387
|
Rani kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110055
|
|
RANI KAUR WO NETAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-027-001/317
(malhwala)
|
2611005000NRG24301020230253633
|
30/10/2023
|
Malkeet kaur
|
2611005WL009387
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110058
|
|
MALKIT KAUR WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-027-001/319
(malhwala)
|
2611005000NRG24301020230253634
|
30/10/2023
|
Baljit Kaur
|
2611005WL009387
|
Baljit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011110043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24301020230253635
|
30/10/2023
|
Kulwinder kaur
|
2611005WL009387
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110048
|
|
KULWINDER KAUR W/O RANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-027-001/327
(malhwala)
|
2611005000NRG24301020230253637
|
30/10/2023
|
JAGJIT SINGH
|
2611005WL009387
|
JAGJIT SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110111
|
|
JAGJIT SINGH U/G MANJIT KAUR AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-027-001/328
(malhwala)
|
2611005000NRG24301020230253638
|
30/10/2023
|
Sumnpreet kaur
|
2611005WL009387
|
Sumnpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110061
|
|
SUMANPREET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-027-001/330
(malhwala)
|
2611005000NRG24301020230253639
|
30/10/2023
|
Sonia
|
2611005WL009387
|
Sonia
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110099
|
|
SONIA WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-027-001/334
(malhwala)
|
2611005000NRG24301020230253640
|
30/10/2023
|
Gurmeet kaur
|
2611005WL009387
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110100
|
|
GURMIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24301020230253641
|
30/10/2023
|
MAGHAR SINGH
|
2611005WL009387
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110047
|
|
MAGHAR SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-027-001/338
(malhwala)
|
2611005000NRG24301020230253642
|
30/10/2023
|
Harpreet Kaur
|
2611005WL009387
|
Harpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110051
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-027-001/340
(malhwala)
|
2611005000NRG24301020230253643
|
30/10/2023
|
VEERPAL KAUR
|
2611005WL009387
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110089
|
|
VEERPAL KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-027-001/341
(malhwala)
|
2611005000NRG24301020230253644
|
30/10/2023
|
Amandeep Kaur
|
2611005WL009387
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110052
|
|
AMANDEEP KAUR WO GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-027-001/342
(malhwala)
|
2611005000NRG24301020230253645
|
30/10/2023
|
Shallu Kaur
|
2611005WL009387
|
Shallu Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110080
|
|
SALU KAUR WO TONI RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24301020230253646
|
30/10/2023
|
Sewak Singh
|
2611005WL009387
|
Sewak Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110090
|
|
SEWAK SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-027-001/373
(malhwala)
|
2611005000NRG24301020230253647
|
30/10/2023
|
Amandeep kaur
|
2611005WL009387
|
Amandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110083
|
|
AMANDEEP KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-027-001/390
(malhwala)
|
2611005000NRG24301020230253648
|
30/10/2023
|
Kirna Kaur
|
2611005WL009387
|
Kirna Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110094
|
|
KIRNA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-027-001/400
(malhwala)
|
2611005000NRG24301020230253649
|
30/10/2023
|
KARAMJIT KAUR
|
2611005WL009387
|
KARAMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110113
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-027-001/411
(malhwala)
|
2611005000NRG24301020230253650
|
30/10/2023
|
Reena Kaur
|
2611005WL009387
|
Reena Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110103
|
|
REENA KAUR WO GURJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-027-001/415
(malhwala)
|
2611005000NRG24301020230253651
|
30/10/2023
|
Mandeep Kaur
|
2611005WL009387
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110079
|
|
MANDEEP KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-027-001/416
(malhwala)
|
2611005000NRG24301020230253652
|
30/10/2023
|
Amarjit Kaur
|
2611005WL009387
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110086
|
|
AMARJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-027-001/420
(malhwala)
|
2611005000NRG24301020230253653
|
30/10/2023
|
Neetu Kaur
|
2611005WL009387
|
Neetu Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110088
|
|
NEETU KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-027-001/428
(malhwala)
|
2611005000NRG24301020230253654
|
30/10/2023
|
Amandeep Kaur
|
2611005WL009387
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110116
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-027-001/445
(malhwala)
|
2611005000NRG24301020230253656
|
30/10/2023
|
Jasvir Kaur
|
2611005WL009387
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011110115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SANGAT
|
PB-11-005-027-001/448
(malhwala)
|
2611005000NRG24301020230253657
|
30/10/2023
|
manjit kaur
|
2611005WL009387
|
manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110097
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-027-001/449
(malhwala)
|
2611005000NRG24301020230253658
|
30/10/2023
|
Sunita Rani
|
2611005WL009387
|
Sunita Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110109
|
|
SUNITA RANI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-027-001/452
(malhwala)
|
2611005000NRG24301020230253659
|
30/10/2023
|
Gaggu kaur
|
2611005WL009387
|
Gaggu kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110110
|
|
GAGGU KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-027-001/455
(malhwala)
|
2611005000NRG24301020230253660
|
30/10/2023
|
Shinder kaur
|
2611005WL009387
|
Shinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110104
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-027-001/460
(malhwala)
|
2611005000NRG24301020230253661
|
30/10/2023
|
Shinder Singh
|
2611005WL009387
|
Shinder Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110096
|
|
SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-027-001/462
(malhwala)
|
2611005000NRG24301020230253662
|
30/10/2023
|
Kulwinder kaur
|
2611005WL009387
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110093
|
|
KULWINDER KAUR DO PIRTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-027-001/463
(malhwala)
|
2611005000NRG24301020230253663
|
30/10/2023
|
Baldev Singh
|
2611005WL009387
|
Baldev Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110095
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-027-001/468
(malhwala)
|
2611005000NRG24301020230253664
|
30/10/2023
|
manpreet kaur
|
2611005WL009387
|
manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110046
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139077
|
139077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185133
|
185133
|
|
|
|
|
|
|
|