|
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-11-005-027-001/320
(malhwala)
|
2611005000NRG24100520230021562
|
10/05/2023
|
Lakhvir kaur
|
2611005WL000833
|
Lakhvir kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855185
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG24100520230021464
|
10/05/2023
|
bachno
|
2611005WL000833
|
bachno
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855169
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-027-001/100
(malhwala)
|
2611005000NRG24100520230021465
|
10/05/2023
|
Jangir Kaur
|
2611005WL000833
|
Jangir Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855124
|
|
JANGIRO KAUR WO RANJHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-027-001/102
(malhwala)
|
2611005000NRG24100520230021466
|
10/05/2023
|
Karamjit Kaur
|
2611005WL000833
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855136
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-027-001/103
(malhwala)
|
2611005000NRG24100520230021467
|
10/05/2023
|
Golo Kaur
|
2611005WL000833
|
Golo Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855196
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-027-001/104
(malhwala)
|
2611005000NRG24100520230021468
|
10/05/2023
|
Harjinder Kaur
|
2611005WL000833
|
Harjinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855071
|
|
HARJINDER ALIAS RAJINDER KAUR WO JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-027-001/109
(malhwala)
|
2611005000NRG24100520230021469
|
10/05/2023
|
Gurpreet kaur
|
2611005WL000833
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855111
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24100520230021470
|
10/05/2023
|
Dani Kaur
|
2611005WL000833
|
Dani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855168
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SANGAT
|
PB-11-005-027-001/111
(malhwala)
|
2611005000NRG24100520230021471
|
10/05/2023
|
Malkit Kaur
|
2611005WL000833
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855206
|
|
MALKIT KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-027-001/114
(malhwala)
|
2611005000NRG24100520230021472
|
10/05/2023
|
BHinder kaur
|
2611005WL000833
|
BHinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855151
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-027-001/119
(malhwala)
|
2611005000NRG24100520230021473
|
10/05/2023
|
GURMAIL kaur
|
2611005WL000833
|
GURMAIL kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855159
|
|
GURMAIL KAURW/O BALBIR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-027-001/120
(malhwala)
|
2611005000NRG24100520230021474
|
10/05/2023
|
Karnail Kaur
|
2611005WL000833
|
Karnail Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855079
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-027-001/121
(malhwala)
|
2611005000NRG24100520230021475
|
10/05/2023
|
Jasbir kaur
|
2611005WL000833
|
Jasbir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855150
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG24100520230021476
|
10/05/2023
|
Jasveer kaur
|
2611005WL000833
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855081
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAT
|
PB-11-005-027-001/123
(malhwala)
|
2611005000NRG24100520230021477
|
10/05/2023
|
Lakhvir kaur
|
2611005WL000833
|
Lakhvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855192
|
|
LAKHBIR KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-027-001/127
(malhwala)
|
2611005000NRG24100520230021478
|
10/05/2023
|
JASPREET KAUR
|
2611005WL000833
|
JASPREET KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855074
|
|
KANTA SINGH SO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-027-001/128
(malhwala)
|
2611005000NRG24100520230021479
|
10/05/2023
|
Manpreet kaur
|
2611005WL000833
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855126
|
|
MANPREET KAUR WO GURDITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG24100520230021480
|
10/05/2023
|
Sheero Kaur
|
2611005WL000833
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855162
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG24100520230021481
|
10/05/2023
|
karamjit kaur
|
2611005WL000833
|
karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855174
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG24100520230021482
|
10/05/2023
|
jaswinder kaur
|
2611005WL000833
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855086
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG24100520230021483
|
10/05/2023
|
Surjit Kaur
|
2611005WL000833
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855191
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-027-001/138
(malhwala)
|
2611005000NRG24100520230021484
|
10/05/2023
|
jasveer kaur
|
2611005WL000833
|
jasveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855090
|
|
JASVEER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-027-001/139
(malhwala)
|
2611005000NRG24100520230021485
|
10/05/2023
|
jeeto kaur
|
2611005WL000833
|
jeeto kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855075
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG24100520230021486
|
10/05/2023
|
Manpreet kaur
|
2611005WL000833
|
Manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855176
|
|
MANPREET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG24100520230021487
|
10/05/2023
|
paramjit kaur
|
2611005WL000833
|
paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855082
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-027-001/142
(malhwala)
|
2611005000NRG24100520230021488
|
10/05/2023
|
kuldeep kaur
|
2611005WL000833
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855190
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG24100520230021489
|
10/05/2023
|
Pritam kaur
|
2611005WL000833
|
Pritam kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855104
|
|
PRITAM KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-027-001/149
(malhwala)
|
2611005000NRG24100520230021490
|
10/05/2023
|
Kulvir kaur
|
2611005WL000833
|
Kulvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855165
|
|
KULVEER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG24100520230021491
|
10/05/2023
|
Jasvir Kaur
|
2611005WL000833
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855113
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-027-001/150
(malhwala)
|
2611005000NRG24100520230021492
|
10/05/2023
|
Khushpreet kaur
|
2611005WL000833
|
Khushpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855076
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-027-001/151
(malhwala)
|
2611005000NRG24100520230021493
|
10/05/2023
|
Jasvir kaur
|
2611005WL000833
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855108
|
|
JASVEER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG24100520230021494
|
10/05/2023
|
Dalip Kaur
|
2611005WL000833
|
Dalip Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855084
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG24100520230021495
|
10/05/2023
|
Sukhjit kaur
|
2611005WL000833
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855114
|
|
SUKHJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-027-001/154
(malhwala)
|
2611005000NRG24100520230021496
|
10/05/2023
|
Sarabjit kaur
|
2611005WL000833
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855175
|
|
SARABJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-027-001/155
(malhwala)
|
2611005000NRG24100520230021497
|
10/05/2023
|
Sarbjit Kaur
|
2611005WL000833
|
Sarbjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855085
|
|
SARBJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG24100520230021498
|
10/05/2023
|
jaswinder kaur
|
2611005WL000833
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855204
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-027-001/158
(malhwala)
|
2611005000NRG24100520230021499
|
10/05/2023
|
Banso kaur
|
2611005WL000833
|
Banso kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855161
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-027-001/160
(malhwala)
|
2611005000NRG24100520230021500
|
10/05/2023
|
nasib kaur
|
2611005WL000833
|
nasib kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855102
|
|
NASEEB KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-027-001/161
(malhwala)
|
2611005000NRG24100520230021501
|
10/05/2023
|
Gurpreet Kaur
|
2611005WL000833
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855087
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-027-001/162
(malhwala)
|
2611005000NRG24100520230021502
|
10/05/2023
|
Soma kaur
|
2611005WL000833
|
Soma kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855166
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-027-001/163
(malhwala)
|
2611005000NRG24100520230021503
|
10/05/2023
|
Pritam singh
|
2611005WL000833
|
Pritam singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855201
|
|
PRITAM SINGH SO GUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24100520230021504
|
10/05/2023
|
Bhajno kaur
|
2611005WL000833
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855203
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG24100520230021505
|
10/05/2023
|
Gurdeep Singh
|
2611005WL000833
|
Gurdeep Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855194
|
|
GURDEEP SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG24100520230021506
|
10/05/2023
|
mander singh
|
2611005WL000833
|
mander singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855200
|
|
MANDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-027-001/170
(malhwala)
|
2611005000NRG24100520230021507
|
10/05/2023
|
Tej Kaur
|
2611005WL000833
|
Tej Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855154
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-027-001/173
(malhwala)
|
2611005000NRG24100520230021508
|
10/05/2023
|
Manjit kaur
|
2611005WL000833
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855134
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG24100520230021509
|
10/05/2023
|
MANJIT KAUR
|
2611005WL000833
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855197
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-027-001/178
(malhwala)
|
2611005000NRG24100520230021510
|
10/05/2023
|
Manjeet Kaur
|
2611005WL000833
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855115
|
|
MRS MANJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-027-001/179
(malhwala)
|
2611005000NRG24100520230021511
|
10/05/2023
|
Biro Kaur
|
2611005WL000833
|
Biro Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855098
|
|
BIRO KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG24100520230021512
|
10/05/2023
|
Charanjit Kaur
|
2611005WL000833
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855183
|
|
CHARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-027-001/181
(malhwala)
|
2611005000NRG24100520230021513
|
10/05/2023
|
Kuldeep Kaur
|
2611005WL000833
|
Kuldeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855109
|
|
KULDEEP KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG24100520230021514
|
10/05/2023
|
Pame kaur
|
2611005WL000833
|
Pame kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855117
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24100520230021515
|
10/05/2023
|
Chhinder kaur
|
2611005WL000833
|
Chhinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855164
|
|
CHHINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-027-001/192
(malhwala)
|
2611005000NRG24100520230021516
|
10/05/2023
|
BALVEER KAUR
|
2611005WL000833
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855157
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-027-001/193
(malhwala)
|
2611005000NRG24100520230021517
|
10/05/2023
|
Gurdev Kaur
|
2611005WL000833
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855095
|
|
GURDEV KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-027-001/194
(malhwala)
|
2611005000NRG24100520230021518
|
10/05/2023
|
Sandeep kaur
|
2611005WL000833
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855135
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-027-001/198
(malhwala)
|
2611005000NRG24100520230021519
|
10/05/2023
|
Jaspreet kaur
|
2611005WL000833
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855132
|
|
JASPREET KAUR WO UMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-027-001/2
(malhwala)
|
2611005000NRG24100520230021520
|
10/05/2023
|
Kaki kaur
|
2611005WL000833
|
Kaki kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855130
|
|
KAKI WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-027-001/202
(malhwala)
|
2611005000NRG24100520230021522
|
10/05/2023
|
Charanjeet kaur
|
2611005WL000833
|
Charanjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855139
|
|
CHARANJEET KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-027-001/205
(malhwala)
|
2611005000NRG24100520230021523
|
10/05/2023
|
Pairhi
|
2611005WL000833
|
Pairhi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855172
|
|
PAIRI W/O JAMMU RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-027-001/206
(malhwala)
|
2611005000NRG24100520230021524
|
10/05/2023
|
Sukhpreet kaur
|
2611005WL000833
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855088
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-027-001/21
(malhwala)
|
2611005000NRG24100520230021525
|
10/05/2023
|
Mukhtiar
|
2611005WL000833
|
Mukhtiar
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855127
|
|
MUKHTIAR WO PUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-027-001/212
(malhwala)
|
2611005000NRG24100520230021526
|
10/05/2023
|
Beant kaur
|
2611005WL000833
|
Beant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855178
|
|
BEANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-027-001/213
(malhwala)
|
2611005000NRG24100520230021527
|
10/05/2023
|
Mukhtair Kaur
|
2611005WL000833
|
Mukhtair Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855160
|
|
MRS MUKHTIRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG24100520230021528
|
10/05/2023
|
Banso Kaur
|
2611005WL000833
|
Banso Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855107
|
|
BANSO KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-027-001/216
(malhwala)
|
2611005000NRG24100520230021529
|
10/05/2023
|
Manjit kaur
|
2611005WL000833
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855146
|
|
MANJEET KAUR WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-027-001/217
(malhwala)
|
2611005000NRG24100520230021530
|
10/05/2023
|
Lakhveer kaur
|
2611005WL000833
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855138
|
|
LAKHVIR KAUR WO JASBINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-027-001/218
(malhwala)
|
2611005000NRG24100520230021531
|
10/05/2023
|
Harpal kaur
|
2611005WL000833
|
Harpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855195
|
|
HARPAL KAUR WO GURTEJ SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-027-001/22
(malhwala)
|
2611005000NRG24100520230021532
|
10/05/2023
|
Balvir Kaur
|
2611005WL000833
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855119
|
|
BALBIR KAUR WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-027-001/220
(malhwala)
|
2611005000NRG24100520230021533
|
10/05/2023
|
Sarabjit Kaur
|
2611005WL000833
|
Sarabjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855110
|
|
SARABJEET KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-027-001/223
(malhwala)
|
2611005000NRG24100520230021534
|
10/05/2023
|
MOHINDER KAUR
|
2611005WL000833
|
MOHINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855105
|
|
MAHINDER KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-027-001/224
(malhwala)
|
2611005000NRG24100520230021535
|
10/05/2023
|
Amarjit kaur
|
2611005WL000833
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855097
|
|
AMARJEET KAUR W/O VAKIL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-027-001/226
(malhwala)
|
2611005000NRG24100520230021536
|
10/05/2023
|
Tej kaur
|
2611005WL000833
|
Tej kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855153
|
|
TEJ KAUR WO NACHHATAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG24100520230021537
|
10/05/2023
|
Jeeto kaur
|
2611005WL000833
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855112
|
|
JEETO KAUR WO JANGIR RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-027-001/228
(malhwala)
|
2611005000NRG24100520230021538
|
10/05/2023
|
Baljeet kaur
|
2611005WL000833
|
Baljeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855181
|
|
BALJEET KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG24100520230021539
|
10/05/2023
|
Sikander kaur
|
2611005WL000833
|
Sikander kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855173
|
|
SIKANDER KAUR W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-027-001/230
(malhwala)
|
2611005000NRG24100520230021540
|
10/05/2023
|
Amarjit kaur
|
2611005WL000833
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855125
|
|
AMARJIT KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-027-001/231
(malhwala)
|
2611005000NRG24100520230021541
|
10/05/2023
|
Rashma
|
2611005WL000833
|
Rashma
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855121
|
|
RESHMA WO CHARANA RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-027-001/232
(malhwala)
|
2611005000NRG24100520230021542
|
10/05/2023
|
Reshma Rani
|
2611005WL000833
|
Reshma Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855100
|
|
RESHMA RANI WO MANOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG24100520230021543
|
10/05/2023
|
Saroj kumari
|
2611005WL000833
|
Saroj kumari
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855140
|
|
SAROJ KUMARI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG24100520230021544
|
10/05/2023
|
Preet kaur
|
2611005WL000833
|
Preet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855092
|
|
PREET KAUR W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG24100520230021545
|
10/05/2023
|
Mindo
|
2611005WL000833
|
Mindo
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855167
|
|
MINDO WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-027-001/236
(malhwala)
|
2611005000NRG24100520230021546
|
10/05/2023
|
Ranjit kaur
|
2611005WL000833
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855103
|
|
RANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-027-001/237
(malhwala)
|
2611005000NRG24100520230021547
|
10/05/2023
|
Manpreet kaur
|
2611005WL000833
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855177
|
|
MANPREET KAUR WO BAGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-027-001/238
(malhwala)
|
2611005000NRG24100520230021548
|
10/05/2023
|
Gurmeet kaur
|
2611005WL000833
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855099
|
|
GURMEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-027-001/245
(malhwala)
|
2611005000NRG24100520230021549
|
10/05/2023
|
Gagndeep kaur
|
2611005WL000833
|
Gagndeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855145
|
|
GAGANDEEP KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-027-001/246
(malhwala)
|
2611005000NRG24100520230021550
|
10/05/2023
|
Kulwinder Kaur
|
2611005WL000833
|
Kulwinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855184
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-027-001/248
(malhwala)
|
2611005000NRG24100520230021551
|
10/05/2023
|
Mandeep Kaur
|
2611005WL000833
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855142
|
|
MANDEEP KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24100520230021552
|
10/05/2023
|
Darshan Singh
|
2611005WL000833
|
Darshan Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855091
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-027-001/26
(malhwala)
|
2611005000NRG24100520230021553
|
10/05/2023
|
Lado Rani
|
2611005WL000833
|
Lado Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855205
|
|
LADO WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-027-001/264
(malhwala)
|
2611005000NRG24100520230021554
|
10/05/2023
|
Surjit singh
|
2611005WL000833
|
Surjit singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855148
|
|
SURJIT SINGH SINGH
|
INDUSIND BANK(607189)
|
|
92
|
SANGAT
|
PB-11-005-027-001/28
(malhwala)
|
2611005000NRG24100520230021555
|
10/05/2023
|
Labhpreet kaur
|
2611005WL000833
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855128
|
|
LOVEPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-027-001/280
(malhwala)
|
2611005000NRG24100520230021556
|
10/05/2023
|
Jaspal kaur
|
2611005WL000833
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855180
|
|
JASPAL KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-027-001/29
(malhwala)
|
2611005000NRG24100520230021557
|
10/05/2023
|
Manpreet kaur
|
2611005WL000833
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855129
|
|
MANPREET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-027-001/292
(malhwala)
|
2611005000NRG24100520230021558
|
10/05/2023
|
Kirana kaur
|
2611005WL000833
|
Kirana kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855131
|
|
KIRNA KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG24100520230021559
|
10/05/2023
|
Manpreet Kaur
|
2611005WL000833
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855116
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-027-001/315
(malhwala)
|
2611005000NRG24100520230021560
|
10/05/2023
|
Rajwant Singh
|
2611005WL000833
|
Rajwant Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855198
|
|
RAJWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG24100520230021561
|
10/05/2023
|
seeto kaur
|
2611005WL000833
|
seeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855171
|
|
SITO KAUR WO BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG24100520230021564
|
10/05/2023
|
Kakki Kaur
|
2611005WL000833
|
Kakki Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855118
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG24100520230021565
|
10/05/2023
|
gobind ram
|
2611005WL000833
|
gobind ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855141
|
|
GOBIND RAM UG BAGDA RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG24100520230021566
|
10/05/2023
|
Mahinder ram
|
2611005WL000833
|
Mahinder ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855186
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG24100520230021567
|
10/05/2023
|
Rani kaur
|
2611005WL000833
|
Rani kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855137
|
|
RANI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG24100520230021569
|
10/05/2023
|
Manjit Kaur
|
2611005WL000833
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855073
|
|
MALKIT KAUR WO RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG24100520230021570
|
10/05/2023
|
Naina Ram
|
2611005WL000833
|
Naina Ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855101
|
|
NAINA RAM S/O GOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG24100520230021571
|
10/05/2023
|
Lakhveer kaur
|
2611005WL000833
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855096
|
|
LAKHVIR KAUR W/O MAIGAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG24100520230021572
|
10/05/2023
|
Kartaro
|
2611005WL000833
|
Kartaro
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855163
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG24100520230021573
|
10/05/2023
|
Rukma devi
|
2611005WL000833
|
Rukma devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855156
|
|
RUKMA DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-027-001/44
(malhwala)
|
2611005000NRG24100520230021574
|
10/05/2023
|
Karamjit kaur
|
2611005WL000833
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855123
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-027-001/45
(malhwala)
|
2611005000NRG24100520230021575
|
10/05/2023
|
JASWINDER KAUR
|
2611005WL000833
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855149
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-027-001/46
(malhwala)
|
2611005000NRG24100520230021576
|
10/05/2023
|
Minder Kaur
|
2611005WL000833
|
Minder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855094
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-027-001/50
(malhwala)
|
2611005000NRG24100520230021577
|
10/05/2023
|
Phula Kaur
|
2611005WL000833
|
Phula Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855133
|
|
PHULA WO GURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-027-001/51
(malhwala)
|
2611005000NRG24100520230021578
|
10/05/2023
|
Damman kaur
|
2611005WL000833
|
Damman kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855187
|
|
DAMAN KAUR WO JAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-027-001/54
(malhwala)
|
2611005000NRG24100520230021579
|
10/05/2023
|
Mandeep Kaur
|
2611005WL000833
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855202
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-027-001/55
(malhwala)
|
2611005000NRG24100520230021580
|
10/05/2023
|
Amarjit kaur
|
2611005WL000833
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855179
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-027-001/56
(malhwala)
|
2611005000NRG24100520230021581
|
10/05/2023
|
Murti kaur
|
2611005WL000833
|
Murti kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855080
|
|
MURTI KAUR WO BEERA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-027-001/57
(malhwala)
|
2611005000NRG24100520230021582
|
10/05/2023
|
Palo kaur
|
2611005WL000833
|
Palo kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855077
|
|
PALO KAUR WO BANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-027-001/6
(malhwala)
|
2611005000NRG24100520230021583
|
10/05/2023
|
Paramjit Kaur
|
2611005WL000833
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855120
|
|
PARAMJIT KAUR WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG24100520230021584
|
10/05/2023
|
Mukhtiar kaur
|
2611005WL000833
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855078
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG24100520230021585
|
10/05/2023
|
Jasveer kaur
|
2611005WL000833
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855089
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG24100520230021586
|
10/05/2023
|
Sukhpreet Kaur
|
2611005WL000833
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855143
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG24100520230021587
|
10/05/2023
|
Paramjit kaur
|
2611005WL000833
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855188
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-027-001/71
(malhwala)
|
2611005000NRG24100520230021588
|
10/05/2023
|
Jeet kaur
|
2611005WL000833
|
Jeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855199
|
|
NAHAR SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG24100520230021589
|
10/05/2023
|
SURJIT KAUR
|
2611005WL000833
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855155
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG24100520230021590
|
10/05/2023
|
Gurmeet Kaur
|
2611005WL000833
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855083
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG24100520230021591
|
10/05/2023
|
PARMJEET KAUR
|
2611005WL000833
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855093
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-027-001/76
(malhwala)
|
2611005000NRG24100520230021592
|
10/05/2023
|
Joti Kaur
|
2611005WL000833
|
Joti Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855182
|
|
JOTI KAUR WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-027-001/8
(malhwala)
|
2611005000NRG24100520230021593
|
10/05/2023
|
Inder Ram
|
2611005WL000833
|
Inder Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855193
|
|
INDER SINGH S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG24100520230021594
|
10/05/2023
|
Passo kaur
|
2611005WL000833
|
Passo kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855106
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG24100520230021595
|
10/05/2023
|
nikki kaur
|
2611005WL000833
|
nikki kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855147
|
|
NIKKI KAUR WO SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-027-001/83
(malhwala)
|
2611005000NRG24100520230021596
|
10/05/2023
|
Bhagwanti
|
2611005WL000833
|
Bhagwanti
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639855158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SANGAT
|
PB-11-005-027-001/87
(malhwala)
|
2611005000NRG24100520230021597
|
10/05/2023
|
Malkeet kaur
|
2611005WL000833
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855152
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-027-001/9
(malhwala)
|
2611005000NRG24100520230021599
|
10/05/2023
|
jito Kaur
|
2611005WL000833
|
jito Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855122
|
|
JITO KAUR WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG24100520230021600
|
10/05/2023
|
Meeta kaur
|
2611005WL000833
|
Meeta kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855207
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-027-001/91
(malhwala)
|
2611005000NRG24100520230021601
|
10/05/2023
|
Charno kaur
|
2611005WL000833
|
Charno kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855208
|
|
CHARNO KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG24100520230021602
|
10/05/2023
|
Tarsem kaur
|
2611005WL000833
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855170
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-027-001/93
(malhwala)
|
2611005000NRG24100520230021603
|
10/05/2023
|
Sanita rani
|
2611005WL000833
|
Sanita rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855144
|
|
SANITA RANI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-027-001/95
(malhwala)
|
2611005000NRG24100520230021604
|
10/05/2023
|
Manpreet Kaur
|
2611005WL000833
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855072
|
|
MANPREET KAUR WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-027-001/97
(malhwala)
|
2611005000NRG24100520230021605
|
10/05/2023
|
Bholi kaur
|
2611005WL000833
|
Bholi kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855189
|
|
BHOLI KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230583
|
230583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232401
|
232401
|
|
|
|
|
|
|
|