|
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-11-005-027-001/470
(malhwala)
|
2611005000NRG24220520230037735
|
22/05/2023
|
Charanjit kaur
|
2611005WL001395
|
Charanjit kaur
|
00349
|
PSIB0000269
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302002
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-027-001/260
(malhwala)
|
2611005000NRG24220520230037647
|
22/05/2023
|
Beant kaur
|
2611005WL001395
|
Beant kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302003
|
|
BEANT KAUR WO MANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24220520230037633
|
22/05/2023
|
Dani Kaur
|
2611005WL001395
|
Dani Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302085
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-027-001/145
(malhwala)
|
2611005000NRG24220520230037634
|
22/05/2023
|
Sarabjit kaur
|
2611005WL001395
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302026
|
|
SARABJIT KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG24220520230037635
|
22/05/2023
|
Ranjit kaur
|
2611005WL001395
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302082
|
|
RANJIT KAUR WO GURBACHAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24220520230037636
|
22/05/2023
|
Bhajno kaur
|
2611005WL001395
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302013
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-027-001/165
(malhwala)
|
2611005000NRG24220520230037637
|
22/05/2023
|
Shinder Kaur
|
2611005WL001395
|
Shinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302062
|
|
SHINDER KAUR WO MOTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG24220520230037638
|
22/05/2023
|
PAMME
|
2611005WL001395
|
PAMME
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302029
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG24220520230037639
|
22/05/2023
|
Sarbjeet kaur
|
2611005WL001395
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302090
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-027-001/200
(malhwala)
|
2611005000NRG24220520230037640
|
22/05/2023
|
Sukhvinder kaur
|
2611005WL001395
|
Sukhvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302021
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-027-001/201
(malhwala)
|
2611005000NRG24220520230037641
|
22/05/2023
|
Murti kaur
|
2611005WL001395
|
Murti kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302019
|
|
MURTI KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-027-001/212
(malhwala)
|
2611005000NRG24220520230037642
|
22/05/2023
|
Beant kaur
|
2611005WL001395
|
Beant kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302092
|
|
BEANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-027-001/24
(malhwala)
|
2611005000NRG24220520230037643
|
22/05/2023
|
Pammi kaur
|
2611005WL001395
|
Pammi kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302094
|
|
PAMMI KAUR WO GOGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-027-001/250
(malhwala)
|
2611005000NRG24220520230037644
|
22/05/2023
|
Jaswinder Kaur
|
2611005WL001395
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302033
|
|
JASWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-027-001/252
(malhwala)
|
2611005000NRG24220520230037645
|
22/05/2023
|
Bhinder Kaur
|
2611005WL001395
|
Bhinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302061
|
|
BHINDER KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-027-001/257
(malhwala)
|
2611005000NRG24220520230037646
|
22/05/2023
|
Malkit Kaur
|
2611005WL001395
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302007
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-027-001/261
(malhwala)
|
2611005000NRG24220520230037648
|
22/05/2023
|
Harpreet kaur
|
2611005WL001395
|
Harpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302073
|
|
HARPREET KAUR DO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-027-001/262
(malhwala)
|
2611005000NRG24220520230037649
|
22/05/2023
|
Malkeet kaur
|
2611005WL001395
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302087
|
|
BALJIT KAUR URF GUDDI WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-027-001/263
(malhwala)
|
2611005000NRG24220520230037650
|
22/05/2023
|
Jaspreet kaur
|
2611005WL001395
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302031
|
|
JASPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-027-001/265
(malhwala)
|
2611005000NRG24220520230037651
|
22/05/2023
|
Khushdeep kaur
|
2611005WL001395
|
Khushdeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302065
|
|
KHUSHDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-027-001/267
(malhwala)
|
2611005000NRG24220520230037652
|
22/05/2023
|
Amarjit kaur
|
2611005WL001395
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302015
|
|
AMARJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-027-001/268
(malhwala)
|
2611005000NRG24220520230037653
|
22/05/2023
|
Teetu kaur
|
2611005WL001395
|
Teetu kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302044
|
|
TEETU KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-027-001/271
(malhwala)
|
2611005000NRG24220520230037654
|
22/05/2023
|
Sandeep kaur
|
2611005WL001395
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302045
|
|
SANDEEP KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-027-001/272
(malhwala)
|
2611005000NRG24220520230037655
|
22/05/2023
|
Karamjit kaur
|
2611005WL001395
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302067
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-027-001/273
(malhwala)
|
2611005000NRG24220520230037656
|
22/05/2023
|
Paramjit kaur
|
2611005WL001395
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302017
|
|
PARAMJEET KAUR WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-027-001/274
(malhwala)
|
2611005000NRG24220520230037657
|
22/05/2023
|
Jeeto kaur
|
2611005WL001395
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302014
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-027-001/276
(malhwala)
|
2611005000NRG24220520230037658
|
22/05/2023
|
Najma khan
|
2611005WL001395
|
Najma khan
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302055
|
|
NAJIMA KAUR WO MAGHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-027-001/277
(malhwala)
|
2611005000NRG24220520230037659
|
22/05/2023
|
Manjit kaur
|
2611005WL001395
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302039
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-027-001/278
(malhwala)
|
2611005000NRG24220520230037660
|
22/05/2023
|
Bharri kaur
|
2611005WL001395
|
Bharri kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302041
|
|
BHOORI KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-027-001/280
(malhwala)
|
2611005000NRG24220520230037661
|
22/05/2023
|
Jaspal kaur
|
2611005WL001395
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302096
|
|
JASPAL KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-027-001/282
(malhwala)
|
2611005000NRG24220520230037662
|
22/05/2023
|
Gurdev singh
|
2611005WL001395
|
Gurdev singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302053
|
|
GURDEV SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-027-001/284
(malhwala)
|
2611005000NRG24220520230037663
|
22/05/2023
|
Shinderpal
|
2611005WL001395
|
Shinderpal
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302095
|
|
SHINDERPAL WO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-027-001/285
(malhwala)
|
2611005000NRG24220520230037664
|
22/05/2023
|
Malkit Kaur
|
2611005WL001395
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302032
|
|
MALKIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-027-001/293
(malhwala)
|
2611005000NRG24220520230037665
|
22/05/2023
|
kulvinder kaur
|
2611005WL001395
|
kulvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302060
|
|
KULWINDER KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-027-001/295
(malhwala)
|
2611005000NRG24220520230037666
|
22/05/2023
|
Jagraj Singh
|
2611005WL001395
|
Jagraj Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302006
|
|
JAGRAJ SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-027-001/296
(malhwala)
|
2611005000NRG24220520230037667
|
22/05/2023
|
SUKHWINDER KAUR
|
2611005WL001395
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302089
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-027-001/299
(malhwala)
|
2611005000NRG24220520230037669
|
22/05/2023
|
SIMRAN KAUR
|
2611005WL001395
|
SIMRAN KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302074
|
|
SIMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-027-001/302
(malhwala)
|
2611005000NRG24220520230037671
|
22/05/2023
|
Sunita Kaur
|
2611005WL001395
|
Sunita Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302037
|
|
SUNITA KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-027-001/304
(malhwala)
|
2611005000NRG24220520230037672
|
22/05/2023
|
Virpal Kaur
|
2611005WL001395
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302025
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-027-001/305
(malhwala)
|
2611005000NRG24220520230037673
|
22/05/2023
|
Mandip Kaur
|
2611005WL001395
|
Mandip Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302038
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-027-001/308
(malhwala)
|
2611005000NRG24220520230037675
|
22/05/2023
|
Lachmi Devi
|
2611005WL001395
|
Lachmi Devi
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302088
|
|
LACHHMI DEVI W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-027-001/311
(malhwala)
|
2611005000NRG24220520230037676
|
22/05/2023
|
Butta Ram
|
2611005WL001395
|
Butta Ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302005
|
|
BATTU RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-027-001/312
(malhwala)
|
2611005000NRG24220520230037677
|
22/05/2023
|
Seeta
|
2611005WL001395
|
Seeta
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302009
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
44
|
SANGAT
|
PB-11-005-027-001/313
(malhwala)
|
2611005000NRG24220520230037678
|
22/05/2023
|
Surjit Kaur
|
2611005WL001395
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302011
|
|
SURJIT KAUR WO GURCHARAN SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-027-001/314
(malhwala)
|
2611005000NRG24220520230037679
|
22/05/2023
|
Amandeep Kaur
|
2611005WL001395
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302050
|
|
AMANDEEP KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-027-001/316
(malhwala)
|
2611005000NRG24220520230037680
|
22/05/2023
|
Rani kaur
|
2611005WL001395
|
Rani kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302042
|
|
RANI KAUR WO NETAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-027-001/317
(malhwala)
|
2611005000NRG24220520230037681
|
22/05/2023
|
Malkeet kaur
|
2611005WL001395
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302040
|
|
MALKIT KAUR WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-027-001/319
(malhwala)
|
2611005000NRG24220520230037682
|
22/05/2023
|
Baljit Kaur
|
2611005WL001395
|
Baljit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302012
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24220520230037683
|
22/05/2023
|
Kulwinder kaur
|
2611005WL001395
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302030
|
|
KULWINDER KAUR W/O RANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-027-001/327
(malhwala)
|
2611005000NRG24220520230037685
|
22/05/2023
|
JAGJIT SINGH
|
2611005WL001395
|
JAGJIT SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302083
|
|
JAGJIT SINGH U/G MANJIT KAUR AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-027-001/328
(malhwala)
|
2611005000NRG24220520230037686
|
22/05/2023
|
Sumnpreet kaur
|
2611005WL001395
|
Sumnpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302023
|
|
SUMANPREET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-027-001/334
(malhwala)
|
2611005000NRG24220520230037687
|
22/05/2023
|
Gurmeet kaur
|
2611005WL001395
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302091
|
|
GURMIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24220520230037688
|
22/05/2023
|
MAGHAR SINGH
|
2611005WL001395
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302028
|
|
MAGHAR SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-027-001/338
(malhwala)
|
2611005000NRG24220520230037689
|
22/05/2023
|
Harpreet Kaur
|
2611005WL001395
|
Harpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302034
|
|
HARPREET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-027-001/340
(malhwala)
|
2611005000NRG24220520230037690
|
22/05/2023
|
VEERPAL KAUR
|
2611005WL001395
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302072
|
|
VEERPAL KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-027-001/341
(malhwala)
|
2611005000NRG24220520230037691
|
22/05/2023
|
Amandeep Kaur
|
2611005WL001395
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302036
|
|
AMANDEEP KAUR WO GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-027-001/342
(malhwala)
|
2611005000NRG24220520230037692
|
22/05/2023
|
Shallu Kaur
|
2611005WL001395
|
Shallu Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302043
|
|
SALU KAUR WO TONI RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-027-001/349
(malhwala)
|
2611005000NRG24220520230037693
|
22/05/2023
|
Jaswinder Kaur
|
2611005WL001395
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302035
|
|
JASWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-027-001/351
(malhwala)
|
2611005000NRG24220520230037694
|
22/05/2023
|
Karishan Kaur
|
2611005WL001395
|
Karishan Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302024
|
|
KISHAN KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24220520230037695
|
22/05/2023
|
Surjit kaur
|
2611005WL001395
|
Surjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302086
|
|
SURJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-027-001/357
(malhwala)
|
2611005000NRG24220520230037696
|
22/05/2023
|
Karamjit Kaur
|
2611005WL001395
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302059
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-027-001/358
(malhwala)
|
2611005000NRG24220520230037697
|
22/05/2023
|
Bimla
|
2611005WL001395
|
Bimla
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302068
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG24220520230037698
|
22/05/2023
|
Mahinder ram
|
2611005WL001395
|
Mahinder ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302004
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-027-001/362
(malhwala)
|
2611005000NRG24220520230037699
|
22/05/2023
|
Chinderpal Kaur
|
2611005WL001395
|
Chinderpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302020
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-027-001/373
(malhwala)
|
2611005000NRG24220520230037700
|
22/05/2023
|
Amandeep kaur
|
2611005WL001395
|
Amandeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302051
|
|
AMANDEEP KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-027-001/374
(malhwala)
|
2611005000NRG24220520230037701
|
22/05/2023
|
Karamjit kaur
|
2611005WL001395
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302027
|
|
KARAMJEET KAUR W/O MANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24220520230037702
|
22/05/2023
|
MURTI RANI
|
2611005WL001395
|
MURTI RANI
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302049
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-027-001/385
(malhwala)
|
2611005000NRG24220520230037703
|
22/05/2023
|
SHIMLA KAUR
|
2611005WL001395
|
SHIMLA KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302056
|
|
SHIMLA WO GURJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-027-001/395
(malhwala)
|
2611005000NRG24220520230037704
|
22/05/2023
|
BALJIT KAUR
|
2611005WL001395
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302093
|
|
BALJEET KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-027-001/397
(malhwala)
|
2611005000NRG24220520230037705
|
22/05/2023
|
CHARANJIT KAUR
|
2611005WL001395
|
CHARANJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302098
|
|
CHARNJIT KAUR WO BAJNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-027-001/398
(malhwala)
|
2611005000NRG24220520230037706
|
22/05/2023
|
MANDEEP KAUR
|
2611005WL001395
|
MANDEEP KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302097
|
|
MANDEEP KAUR WO MANJIT
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-027-001/400
(malhwala)
|
2611005000NRG24220520230037708
|
22/05/2023
|
KARAMJIT KAUR
|
2611005WL001395
|
KARAMJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302099
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-027-001/403
(malhwala)
|
2611005000NRG24220520230037709
|
22/05/2023
|
Paramjit Kaur
|
2611005WL001395
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302078
|
|
PARAMJEET KAUR D/O SH. INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-027-001/406
(malhwala)
|
2611005000NRG24220520230037710
|
22/05/2023
|
Beebo Kaur
|
2611005WL001395
|
Beebo Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302081
|
|
BIBO KAUR WO RAJ SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-027-001/410
(malhwala)
|
2611005000NRG24220520230037711
|
22/05/2023
|
Pooja Kaur
|
2611005WL001395
|
Pooja Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302077
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-027-001/411
(malhwala)
|
2611005000NRG24220520230037712
|
22/05/2023
|
Reena Kaur
|
2611005WL001395
|
Reena Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302063
|
|
REENA KAUR WO GURJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-027-001/413
(malhwala)
|
2611005000NRG24220520230037713
|
22/05/2023
|
Krishna Bai
|
2611005WL001395
|
Krishna Bai
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302069
|
|
KRISHNA BAI WO SODI RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-027-001/416
(malhwala)
|
2611005000NRG24220520230037714
|
22/05/2023
|
Amarjit Kaur
|
2611005WL001395
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302057
|
|
AMARJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-027-001/418
(malhwala)
|
2611005000NRG24220520230037715
|
22/05/2023
|
Khushpreet Kaur
|
2611005WL001395
|
Khushpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302052
|
|
KHUSHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-027-001/420
(malhwala)
|
2611005000NRG24220520230037716
|
22/05/2023
|
Neetu Kaur
|
2611005WL001395
|
Neetu Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302064
|
|
NEETU KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-027-001/422
(malhwala)
|
2611005000NRG24220520230037717
|
22/05/2023
|
Rani Kaur
|
2611005WL001395
|
Rani Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302054
|
|
RANI KAUR WO BALJIT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-027-001/427
(malhwala)
|
2611005000NRG24220520230037719
|
22/05/2023
|
Veerpal Kaur
|
2611005WL001395
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302058
|
|
VEERPAL KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-027-001/429
(malhwala)
|
2611005000NRG24220520230037721
|
22/05/2023
|
Basi
|
2611005WL001395
|
Basi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302047
|
|
BASI WO MNA RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-027-001/431-A
(malhwala)
|
2611005000NRG24220520230037723
|
22/05/2023
|
Kulwinder kaur
|
2611005WL001395
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302016
|
|
Mrs. KULWINDER KAUR WO AIM P SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SANGAT
|
PB-11-005-027-001/435
(malhwala)
|
2611005000NRG24220520230037724
|
22/05/2023
|
Tirlok Singh
|
2611005WL001395
|
Tirlok Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302008
|
|
TIRLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-027-001/448
(malhwala)
|
2611005000NRG24220520230037725
|
22/05/2023
|
manjit kaur
|
2611005WL001395
|
manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302084
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-027-001/449
(malhwala)
|
2611005000NRG24220520230037726
|
22/05/2023
|
Sunita Rani
|
2611005WL001395
|
Sunita Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302070
|
|
SUNITA RANI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-027-001/452
(malhwala)
|
2611005000NRG24220520230037727
|
22/05/2023
|
Gaggu kaur
|
2611005WL001395
|
Gaggu kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302075
|
|
GAGGU KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-027-001/455
(malhwala)
|
2611005000NRG24220520230037728
|
22/05/2023
|
Shinder kaur
|
2611005WL001395
|
Shinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302100
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-027-001/456
(malhwala)
|
2611005000NRG24220520230037729
|
22/05/2023
|
Sukhpreet kaur
|
2611005WL001395
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302046
|
|
SUKHPREET KAUR WO GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-027-001/457
(malhwala)
|
2611005000NRG24220520230037730
|
22/05/2023
|
Baljinder Singh
|
2611005WL001395
|
Baljinder Singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302010
|
|
BALJINDER SINGH SO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-027-001/460
(malhwala)
|
2611005000NRG24220520230037731
|
22/05/2023
|
Shinder Singh
|
2611005WL001395
|
Shinder Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302080
|
|
SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-027-001/462
(malhwala)
|
2611005000NRG24220520230037732
|
22/05/2023
|
Kulwinder kaur
|
2611005WL001395
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302076
|
|
KULWINDER KAUR DO PIRTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-027-001/463
(malhwala)
|
2611005000NRG24220520230037733
|
22/05/2023
|
Baldev Singh
|
2611005WL001395
|
Baldev Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302079
|
|
BALDEV SINGH AND BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-027-001/468
(malhwala)
|
2611005000NRG24220520230037734
|
22/05/2023
|
manpreet kaur
|
2611005WL001395
|
manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302022
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-027-001/472
(malhwala)
|
2611005000NRG24220520230037736
|
22/05/2023
|
SARABJIT KAUR
|
2611005WL001395
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302066
|
|
SARABJEET KAUR WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-027-001/78
(malhwala)
|
2611005000NRG24220520230037737
|
22/05/2023
|
Gurmit Kaur
|
2611005WL001395
|
Gurmit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302071
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-027-001/85
(malhwala)
|
2611005000NRG24220520230037738
|
22/05/2023
|
Maghar singh
|
2611005WL001395
|
Maghar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302018
|
|
MAGHAR SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-027-001/98
(malhwala)
|
2611005000NRG24220520230037739
|
22/05/2023
|
Jaginder ram
|
2611005WL001395
|
Jaginder ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302048
|
|
JOGINDER RAM SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131805
|
131805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|