|
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
|
MAUR
|
PB-11-007-029-001/1
(SANDOHA)
|
2611007000NRG24130620230085033
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002727
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916486
|
|
GURMAIL KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/110
(SANDOHA)
|
2611007000NRG24130620230085034
|
13/06/2023
|
SUKHJIT KAUR
|
2611007WL002727
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916487
|
|
SUKHJIT KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-029-001/119
(SANDOHA)
|
2611007000NRG24130620230085035
|
13/06/2023
|
HARBANS KAUR
|
2611007WL002727
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916457
|
|
HARBANS KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/122
(SANDOHA)
|
2611007000NRG24130620230085036
|
13/06/2023
|
KULBIR KAUR
|
2611007WL002727
|
KULBIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604916488
|
|
KULVEER KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/123
(SANDOHA)
|
2611007000NRG24130620230085037
|
13/06/2023
|
CHARANJIT KAUR
|
2611007WL002727
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916453
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/125
(SANDOHA)
|
2611007000NRG24130620230085038
|
13/06/2023
|
VEERPAL KAUR
|
2611007WL002727
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916498
|
|
VEERPAL KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/127
(SANDOHA)
|
2611007000NRG24130620230085039
|
13/06/2023
|
RANI KAUR
|
2611007WL002727
|
RANI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916482
|
|
RANI KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/131
(SANDOHA)
|
2611007000NRG24130620230085041
|
13/06/2023
|
MANINDER KAUR
|
2611007WL002727
|
MANINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916480
|
|
MANINDER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/134
(SANDOHA)
|
2611007000NRG24130620230085042
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002727
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916450
|
|
GURMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/134
(SANDOHA)
|
2611007000NRG24130620230085043
|
13/06/2023
|
KIRANDEEP KAUR
|
2611007WL002727
|
KIRANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916445
|
|
KIRANDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/139
(SANDOHA)
|
2611007000NRG24130620230085044
|
13/06/2023
|
NASIB KAUR
|
2611007WL002727
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916506
|
|
NASIB KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-029-001/142
(SANDOHA)
|
2611007000NRG24130620230085045
|
13/06/2023
|
SUKHWINDER KAUR
|
2611007WL002727
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916499
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/143
(SANDOHA)
|
2611007000NRG24130620230085046
|
13/06/2023
|
RANJIT KAUR
|
2611007WL002727
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916447
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/145
(SANDOHA)
|
2611007000NRG24130620230085047
|
13/06/2023
|
KARAMJIT KAUR
|
2611007WL002727
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916479
|
|
KARAMJIT KAUR W/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG24130620230085048
|
13/06/2023
|
BHOLI KAUR
|
2611007WL002727
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916455
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-029-001/151
(SANDOHA)
|
2611007000NRG24130620230085049
|
13/06/2023
|
GULAB KAUR
|
2611007WL002727
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916454
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24130620230085051
|
13/06/2023
|
JAGJEET SINGH
|
2611007WL002727
|
JAGJEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916446
|
|
JAGJIT SINGH S/O SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24130620230085050
|
13/06/2023
|
KARAMJIT KAUR
|
2611007WL002727
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916471
|
|
KARAMJIT KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/156
(SANDOHA)
|
2611007000NRG24130620230085053
|
13/06/2023
|
KULWINDER KAUR
|
2611007WL002727
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916491
|
|
KULWINDER KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/156
(SANDOHA)
|
2611007000NRG24130620230085052
|
13/06/2023
|
PAL SINGH
|
2611007WL002727
|
PAL SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916490
|
|
PAL SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG24130620230085054
|
13/06/2023
|
CHARANJIT KAUR
|
2611007WL002727
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916462
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-029-001/158
(SANDOHA)
|
2611007000NRG24130620230085055
|
13/06/2023
|
SUKHPAL KAUR
|
2611007WL002727
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916492
|
|
SUKHPAL KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-029-001/160
(SANDOHA)
|
2611007000NRG24130620230085056
|
13/06/2023
|
RAJO KAUR
|
2611007WL002727
|
RAJO KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916503
|
|
RAJ KAUR W/O CHET RAM
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG24130620230085057
|
13/06/2023
|
GURJANT SINGH
|
2611007WL002727
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916458
|
|
GURJANT SINGH S/O GUDDU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-029-001/170
(SANDOHA)
|
2611007000NRG24130620230085058
|
13/06/2023
|
CHATIN KAUR
|
2611007WL002727
|
CHATIN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916469
|
|
CHATIN KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-029-001/175
(SANDOHA)
|
2611007000NRG24130620230085060
|
13/06/2023
|
AMARJEET KAUR
|
2611007WL002727
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916456
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-029-001/176
(SANDOHA)
|
2611007000NRG24130620230085061
|
13/06/2023
|
KIRANJIT KAUR
|
2611007WL002727
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604916474
|
|
KIRANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/181
(SANDOHA)
|
2611007000NRG24130620230085062
|
13/06/2023
|
MUKHTIAR KAUR
|
2611007WL002727
|
MUKHTIAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916484
|
|
MUKHTIAR KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-029-001/191
(SANDOHA)
|
2611007000NRG24130620230085063
|
13/06/2023
|
HARBINDER KAUR
|
2611007WL002727
|
HARBINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916517
|
|
Mrs. HARBINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-029-001/193
(SANDOHA)
|
2611007000NRG24130620230085064
|
13/06/2023
|
SUKHPREET KAUR
|
2611007WL002727
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916485
|
|
SUKHPREET KAUR W/O MADDI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-029-001/198
(SANDOHA)
|
2611007000NRG24130620230085066
|
13/06/2023
|
LAKHWINDER KAUR
|
2611007WL002727
|
LAKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916476
|
|
LAKHWINDER KAUR W/O ROHI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-029-001/198
(SANDOHA)
|
2611007000NRG24130620230085065
|
13/06/2023
|
ROHI SINGH
|
2611007WL002727
|
ROHI SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916483
|
|
ROHI SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-029-001/210
(SANDOHA)
|
2611007000NRG24130620230085067
|
13/06/2023
|
PAL KAUR
|
2611007WL002727
|
PAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916464
|
|
PAL KAUR W/O RANA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/211
(SANDOHA)
|
2611007000NRG24130620230085068
|
13/06/2023
|
BOGHAR SINGH
|
2611007WL002727
|
BOGHAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916493
|
|
BOGAD SINGH S/O CHUHAD SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24130620230085070
|
13/06/2023
|
CHARANJIT KAUR
|
2611007WL002727
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916494
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-029-001/217
(SANDOHA)
|
2611007000NRG24130620230085071
|
13/06/2023
|
MINDER KAUR
|
2611007WL002727
|
MINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916452
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG24130620230085072
|
13/06/2023
|
KULWINDER KAUR
|
2611007WL002727
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916473
|
|
KULWINDER KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-029-001/221
(SANDOHA)
|
2611007000NRG24130620230085074
|
13/06/2023
|
SUKHPREET KAUR
|
2611007WL002727
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916495
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-029-001/227
(SANDOHA)
|
2611007000NRG24130620230085077
|
13/06/2023
|
CHARANJIT KAUR
|
2611007WL002727
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916496
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG24130620230085079
|
13/06/2023
|
GURMEET KAUR
|
2611007WL002727
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916459
|
|
GURMEET KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG24130620230085078
|
13/06/2023
|
KALA SINGH
|
2611007WL002727
|
KALA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916518
|
|
KALA SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-029-001/240
(SANDOHA)
|
2611007000NRG24130620230085080
|
13/06/2023
|
JASPREET KAUR
|
2611007WL002727
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916463
|
|
JASPREET KAUR W/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-029-001/248
(SANDOHA)
|
2611007000NRG24130620230085082
|
13/06/2023
|
MANJIT KAUR
|
2611007WL002727
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916477
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-029-001/25
(SANDOHA)
|
2611007000NRG24130620230085083
|
13/06/2023
|
MITTHU SINGH
|
2611007WL002727
|
MITTHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916511
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-029-001/251
(SANDOHA)
|
2611007000NRG24130620230085084
|
13/06/2023
|
BALVIR SINGH
|
2611007WL002727
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916451
|
|
BALVIR SINGH S/O GADDU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-029-001/254
(SANDOHA)
|
2611007000NRG24130620230085085
|
13/06/2023
|
GURMEET KAUR
|
2611007WL002727
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916475
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-029-001/272
(SANDOHA)
|
2611007000NRG24130620230085086
|
13/06/2023
|
HARWINDER KAUR
|
2611007WL002727
|
HARWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916448
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24130620230085087
|
13/06/2023
|
BALJEET KAUR
|
2611007WL002727
|
BALJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916468
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24130620230085088
|
13/06/2023
|
AMARJEET KAUR
|
2611007WL002727
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916467
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24130620230085089
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002727
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916508
|
|
JASWINDER KAUR W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-029-001/278
(SANDOHA)
|
2611007000NRG24130620230085090
|
13/06/2023
|
SHINDI KAUR
|
2611007WL002727
|
SHINDI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916497
|
|
SHINDI KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24130620230085091
|
13/06/2023
|
BALJEET KAUR
|
2611007WL002727
|
BALJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916500
|
|
BALJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-029-001/292
(SANDOHA)
|
2611007000NRG24130620230085093
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002727
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916507
|
|
JASWINDER KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-029-001/294
(SANDOHA)
|
2611007000NRG24130620230085094
|
13/06/2023
|
JEETO KAUR
|
2611007WL002727
|
JEETO KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604916502
|
|
MRS JITO URF JIT KAUR AND DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-029-001/295
(SANDOHA)
|
2611007000NRG24130620230085095
|
13/06/2023
|
SHINDER KAUR
|
2611007WL002727
|
SHINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604916501
|
|
SHINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-029-001/298
(SANDOHA)
|
2611007000NRG24130620230085096
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002727
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916504
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24130620230085098
|
13/06/2023
|
MANDER KAUR
|
2611007WL002727
|
MANDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916520
|
|
MANDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-029-001/309
(SANDOHA)
|
2611007000NRG24130620230085100
|
13/06/2023
|
BABBU KAUR
|
2611007WL002727
|
BABBU KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916512
|
|
BABBU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAUR
|
PB-11-007-029-001/314
(SANDOHA)
|
2611007000NRG24130620230085101
|
13/06/2023
|
SUKHJIT KAUR
|
2611007WL002727
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916509
|
|
SUKHPREET KAUR W/O SARBJEET SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-029-001/322
(SANDOHA)
|
2611007000NRG24130620230085102
|
13/06/2023
|
MANPREET KAUR
|
2611007WL002727
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916478
|
|
MANPREET KAUR W/O JAGMAIL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-029-001/349
(SANDOHA)
|
2611007000NRG24130620230085111
|
13/06/2023
|
JASVEER KAUR
|
2611007WL002727
|
JASVEER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604916505
|
|
JASVEER KAUR W/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG24130620230085112
|
13/06/2023
|
SIMARANJIT KAUR
|
2611007WL002727
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916510
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-029-001/439
(SANDOHA)
|
2611007000NRG24130620230085127
|
13/06/2023
|
KRISHNA KAUR
|
2611007WL002727
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916513
|
|
KRISHNA KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-029-001/51
(SANDOHA)
|
2611007000NRG24130620230085131
|
13/06/2023
|
KIRAN KAUR
|
2611007WL002727
|
KIRAN KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604916472
|
|
KIRAN KAUR W/O JANTA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-029-001/62
(SANDOHA)
|
2611007000NRG24130620230085133
|
13/06/2023
|
HARBANS SINGH
|
2611007WL002727
|
HARBANS SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916465
|
|
MR HARBAN SINGH AND DSSO 145665
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-029-001/72
(SANDOHA)
|
2611007000NRG24130620230085135
|
13/06/2023
|
KARNAIL KAUR
|
2611007WL002727
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916470
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24130620230085138
|
13/06/2023
|
AMRITPAL SINGH
|
2611007WL002727
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916449
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
MAUR
|
PB-11-007-029-001/95
(SANDOHA)
|
2611007000NRG24130620230085139
|
13/06/2023
|
NASIB KAUR
|
2611007WL002727
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916481
|
|
NASIB KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-029-001/99
(SANDOHA)
|
2611007000NRG24130620230085140
|
13/06/2023
|
MALKIT KAUR
|
2611007WL002727
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916466
|
|
MALKEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-029-001/420
(SANDOHA)
|
2611007000NRG24130620230085121
|
13/06/2023
|
SIMARJIT KAUR
|
2611007WL002727
|
SIMARJIT KAUR
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604916444
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-029-001/735
(SANDOHA)
|
2611007000NRG24130620230085136
|
13/06/2023
|
JARNAIL SINGH
|
2611007WL002727
|
JARNAIL SINGH
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916427
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-029-001/170
(SANDOHA)
|
2611007000NRG24130620230085059
|
13/06/2023
|
HARBANS KAUR
|
2611007WL002727
|
HARBANS KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916432
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
73
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24130620230085069
|
13/06/2023
|
Ramandeep Kaur
|
2611007WL002727
|
Ramandeep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916461
|
|
RAMANDEEP KAUR D/O LELA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-029-001/3
(SANDOHA)
|
2611007000NRG24130620230085097
|
13/06/2023
|
SUKHJEET KAUR
|
2611007WL002727
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916437
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
MAUR
|
PB-11-007-029-001/308
(SANDOHA)
|
2611007000NRG24130620230085099
|
13/06/2023
|
MANDEEP KAUR
|
2611007WL002727
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916431
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
76
|
MAUR
|
PB-11-007-029-001/323
(SANDOHA)
|
2611007000NRG24130620230085103
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002727
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916428
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAUR
|
PB-11-007-029-001/336
(SANDOHA)
|
2611007000NRG24130620230085104
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002727
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916433
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG24130620230085106
|
13/06/2023
|
GURDEEP SINGH
|
2611007WL002727
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916429
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24130620230085107
|
13/06/2023
|
GEETA KAUR
|
2611007WL002727
|
GEETA KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916434
|
|
Mrs. GITA KAUR
|
INDIAN BANK(607105)
|
|
80
|
MAUR
|
PB-11-007-029-001/342
(SANDOHA)
|
2611007000NRG24130620230085109
|
13/06/2023
|
Lakhveer Kaur
|
2611007WL002727
|
Lakhveer Kaur
|
00176
|
IDIB000M671
|
303
|
303
|
Rejected
|
16/06/2023
|
|
2604916420
|
Account closed
|
|
|
|
81
|
MAUR
|
PB-11-007-029-001/343
(SANDOHA)
|
2611007000NRG24130620230085110
|
13/06/2023
|
KARAMJIT KAUR
|
2611007WL002727
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916435
|
|
Mrs. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
82
|
MAUR
|
PB-11-007-029-001/389
(SANDOHA)
|
2611007000NRG24130620230085115
|
13/06/2023
|
MANPREET KAUR
|
2611007WL002727
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916460
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
83
|
MAUR
|
PB-11-007-029-001/401
(SANDOHA)
|
2611007000NRG24130620230085117
|
13/06/2023
|
GAGANDEEP KAUR
|
2611007WL002727
|
GAGANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916430
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
84
|
MAUR
|
PB-11-007-029-001/416
(SANDOHA)
|
2611007000NRG24130620230085119
|
13/06/2023
|
KAMLESH
|
2611007WL002727
|
KAMLESH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916440
|
|
Mrs. KAMLESH
|
INDIAN BANK(607105)
|
|
85
|
MAUR
|
PB-11-007-029-001/417
(SANDOHA)
|
2611007000NRG24130620230085120
|
13/06/2023
|
SANTOSH
|
2611007WL002727
|
SANTOSH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916438
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
86
|
MAUR
|
PB-11-007-029-001/422
(SANDOHA)
|
2611007000NRG24130620230085122
|
13/06/2023
|
RANI KAUR
|
2611007WL002727
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916436
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
87
|
MAUR
|
PB-11-007-029-001/432
(SANDOHA)
|
2611007000NRG24130620230085125
|
13/06/2023
|
BEANT KAUR
|
2611007WL002727
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604916443
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
88
|
MAUR
|
PB-11-007-029-001/433
(SANDOHA)
|
2611007000NRG24130620230085126
|
13/06/2023
|
LAKHVEER KAUR
|
2611007WL002727
|
LAKHVEER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916439
|
|
Mrs. LAKHVEER KAUR
|
INDIAN BANK(607105)
|
|
89
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG24130620230085128
|
13/06/2023
|
DAMANJIT KAUR
|
2611007WL002727
|
DAMANJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916441
|
|
Mrs. DAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
MAUR
|
PB-11-007-029-001/717
(SANDOHA)
|
2611007000NRG24130620230085134
|
13/06/2023
|
SARABJEET KAUR
|
2611007WL002727
|
SARABJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916442
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
91
|
MAUR
|
PB-11-007-029-001/225
(SANDOHA)
|
2611007000NRG24130620230085076
|
13/06/2023
|
DARSHAN SINGH
|
2611007WL002727
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604916422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
MAUR
|
PB-11-007-029-001/244
(SANDOHA)
|
2611007000NRG24130620230085081
|
13/06/2023
|
HARBANSH SINGH
|
2611007WL002727
|
HARBANSH SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916421
|
|
HARBANS SINGH S/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-029-001/735
(SANDOHA)
|
2611007000NRG24130620230085137
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002727
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916426
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG24130620230085073
|
13/06/2023
|
HARBANSH SINGH
|
2611007WL002727
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916519
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-029-001/446
(SANDOHA)
|
2611007000NRG24130620230085129
|
13/06/2023
|
GURMEET KAUR
|
2611007WL002727
|
GURMEET KAUR
|
00415
|
SBIN0003002
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916515
|
|
MRS GURMEET KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-029-001/407
(SANDOHA)
|
2611007000NRG24130620230085118
|
13/06/2023
|
GURJEET SINGH
|
2611007WL002727
|
GURJEET SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916516
|
|
GURJEET SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-029-001/425
(SANDOHA)
|
2611007000NRG24130620230085123
|
13/06/2023
|
KARAMJIT KAUR
|
2611007WL002727
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916424
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-029-001/129
(SANDOHA)
|
2611007000NRG24130620230085040
|
13/06/2023
|
MURTI DEVI
|
2611007WL002727
|
MURTI DEVI
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916489
|
|
MRS MURATI DEVI WO PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24130620230085092
|
13/06/2023
|
Gurlal Singh
|
2611007WL002727
|
Gurlal Singh
|
00415
|
SBIN0050404
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604916514
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24130620230085108
|
13/06/2023
|
KARAMJIT KAUR
|
2611007WL002727
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916425
|
|
KARAMJITKOURDOSHJAGUUSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-029-001/363
(SANDOHA)
|
2611007000NRG24130620230085114
|
13/06/2023
|
RESHMA DEVI
|
2611007WL002727
|
RESHMA DEVI
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916423
|
|
RESHMA DEVI WO SETHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151197
|
151197
|
|
|
|
|
|
|
|