|
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-11-007-013-001/519
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351499
|
16/02/2024
|
MANPREET KAUR
|
2611007WL013506
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320512
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351531
|
16/02/2024
|
SUKHDEV SINGH
|
2611007WL013506
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939320555
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-013-001/543
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351511
|
16/02/2024
|
KIRANJEET KAUR
|
2611007WL013506
|
KIRANJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320511
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-013-001/573
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351517
|
16/02/2024
|
SARABJIT KAUR
|
2611007WL013506
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939320544
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-013-001/385
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351480
|
16/02/2024
|
HARPAL KAUR
|
2611007WL013506
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320502
|
|
HARPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-013-001/597
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351527
|
16/02/2024
|
Malkit Singh
|
2611007WL013506
|
Malkit Singh
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939320501
|
|
MALKIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351512
|
16/02/2024
|
NATH
|
2611007WL013506
|
NATH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320515
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-013-001/580
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351518
|
16/02/2024
|
JAGDEEP KAUR
|
2611007WL013506
|
JAGDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320540
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-013-001/229
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351477
|
16/02/2024
|
MURTI KAUR
|
2611007WL013506
|
MURTI KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320547
|
|
MRS MURTI KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-013-001/348
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351478
|
16/02/2024
|
PARAMJIT KAUR
|
2611007WL013506
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320529
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-013-001/378
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351479
|
16/02/2024
|
PARMJEET KAUR
|
2611007WL013506
|
PARMJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320551
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-013-001/400
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351482
|
16/02/2024
|
GURJEET SINGH
|
2611007WL013506
|
GURJEET SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320508
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-013-001/400
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351481
|
16/02/2024
|
KAMALDEEP KAUR
|
2611007WL013506
|
KAMALDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320550
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-013-001/405
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351483
|
16/02/2024
|
HARJIT KAUR
|
2611007WL013506
|
HARJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320527
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-013-001/407
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351484
|
16/02/2024
|
JASVEER KAUR
|
2611007WL013506
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939320517
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-013-001/409
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351485
|
16/02/2024
|
KAMALJEET KAUR
|
2611007WL013506
|
KAMALJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320552
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-013-001/425
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351486
|
16/02/2024
|
SUKHVEER KAUR
|
2611007WL013506
|
SUKHVEER KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939320503
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAUR
|
PB-11-007-013-001/443
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351487
|
16/02/2024
|
KIRANJEET KAUR
|
2611007WL013506
|
KIRANJEET KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939320520
|
|
MISS KIRANJIT KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-013-001/450
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351488
|
16/02/2024
|
KHUSHPREET KAUR
|
2611007WL013506
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320539
|
|
MRS KHUSHPREET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-013-001/463
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351489
|
16/02/2024
|
MOHINDER KAUR
|
2611007WL013506
|
MOHINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320522
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-013-001/469
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351490
|
16/02/2024
|
GURMAIL KAUR
|
2611007WL013506
|
GURMAIL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320525
|
|
GURMAIL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/484
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351491
|
16/02/2024
|
VEERPAL KAUR
|
2611007WL013506
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320528
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-013-001/485
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351492
|
16/02/2024
|
KARMJIT KAUR
|
2611007WL013506
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320549
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-013-001/496
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351493
|
16/02/2024
|
JASVIR KAUR
|
2611007WL013506
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320516
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-013-001/503
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351494
|
16/02/2024
|
SUKHDEEP KAUR
|
2611007WL013506
|
SUKHDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939320543
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUR
|
PB-11-007-013-001/507
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351495
|
16/02/2024
|
HARPREET KAUR
|
2611007WL013506
|
HARPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320545
|
|
MRS HARPREET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-013-001/508
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351496
|
16/02/2024
|
BALWINDER KAUR
|
2611007WL013506
|
BALWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320504
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-013-001/516
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351497
|
16/02/2024
|
JASVIR KAUR
|
2611007WL013506
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320532
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-013-001/517
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351498
|
16/02/2024
|
CHARANJIT KAUR
|
2611007WL013506
|
CHARANJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320505
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-013-001/520
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351500
|
16/02/2024
|
JAGDEEP KAUR
|
2611007WL013506
|
JAGDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320534
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-013-001/521
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351501
|
16/02/2024
|
PARMJIT KAUR
|
2611007WL013506
|
PARMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320513
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-013-001/526
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351502
|
16/02/2024
|
MANJIT KAUR
|
2611007WL013506
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320531
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351503
|
16/02/2024
|
SUKHPAL KAUR
|
2611007WL013506
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320537
|
|
MRS SUKHPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-013-001/533
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351504
|
16/02/2024
|
SANDEEP KAUR
|
2611007WL013506
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939320526
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-013-001/535
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351505
|
16/02/2024
|
GURVINDER KAUR
|
2611007WL013506
|
GURVINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320530
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-013-001/537
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351506
|
16/02/2024
|
PARKASH KAUR
|
2611007WL013506
|
PARKASH KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320524
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-013-001/538
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351507
|
16/02/2024
|
LOVEDEEP KAUR
|
2611007WL013506
|
LOVEDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320546
|
|
LOVEDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-013-001/539
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351508
|
16/02/2024
|
KHUSHPREET KAUR
|
2611007WL013506
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939320535
|
|
MRS KHUSHPREET KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-013-001/541
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351509
|
16/02/2024
|
RANI KAUR
|
2611007WL013506
|
RANI KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320521
|
|
MRS RANI KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-013-001/543
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351510
|
16/02/2024
|
LAKHVEER SINGH
|
2611007WL013506
|
LAKHVEER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320514
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-013-001/546
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351513
|
16/02/2024
|
AMANDEEP KAUR
|
2611007WL013506
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320553
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-013-001/555
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351514
|
16/02/2024
|
NAIB SINGH
|
2611007WL013506
|
NAIB SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320538
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351515
|
16/02/2024
|
AMANDEEP KAUR
|
2611007WL013506
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320518
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-013-001/569
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351516
|
16/02/2024
|
PARAMJIT KAUR
|
2611007WL013506
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320506
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-013-001/581
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351519
|
16/02/2024
|
RAJNI RANI
|
2611007WL013506
|
RAJNI RANI
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320509
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-013-001/584
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351520
|
16/02/2024
|
SWARNJEET KAUR
|
2611007WL013506
|
SWARNJEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320541
|
|
MRS SWARANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-013-001/586
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351521
|
16/02/2024
|
SUKHPREET KAUR
|
2611007WL013506
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320548
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-013-001/588
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351522
|
16/02/2024
|
BINDER KAUR
|
2611007WL013506
|
BINDER KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939320554
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-013-001/589
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351523
|
16/02/2024
|
VEERPAL KAUR
|
2611007WL013506
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320519
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-013-001/590
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351524
|
16/02/2024
|
Pargat Singh
|
2611007WL013506
|
Pargat Singh
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320523
|
|
SHRI PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-013-001/590
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351525
|
16/02/2024
|
SARBJEET KAUR
|
2611007WL013506
|
SARBJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939320510
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-013-001/594
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351526
|
16/02/2024
|
Dharmpal Singh
|
2611007WL013506
|
Dharmpal Singh
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939320536
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-013-001/597
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351528
|
16/02/2024
|
Simarjeet Kaur
|
2611007WL013506
|
Simarjeet Kaur
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939320507
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-013-001/598
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351529
|
16/02/2024
|
Amandeep Kaur
|
2611007WL013506
|
Amandeep Kaur
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320533
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-013-001/601
(JODHPUR PAKHAR)
|
2611007000NRG24160220240351530
|
16/02/2024
|
Karamjit Kaur
|
2611007WL013506
|
Karamjit Kaur
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939320542
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|