|
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-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088408
|
14/06/2023
|
SUKHDEEP KAUR
|
2611007WL002817
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936135
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088410
|
14/06/2023
|
harbans kaur
|
2611007WL002817
|
harbans kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936116
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/105
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088414
|
14/06/2023
|
MURTI KAUR
|
2611007WL002817
|
MURTI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936117
|
|
MOORTI KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088415
|
14/06/2023
|
MARA SINGH
|
2611007WL002817
|
MARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936089
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-013-001/11
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088419
|
14/06/2023
|
RANI KAUR
|
2611007WL002817
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936034
|
|
RANI KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/11
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088418
|
14/06/2023
|
SURJIT KAUR
|
2611007WL002817
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936035
|
|
SURJIT KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088420
|
14/06/2023
|
jeeto kaur
|
2611007WL002817
|
jeeto kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936040
|
|
JEETO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/112
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088421
|
14/06/2023
|
KULWANT KAUR
|
2611007WL002817
|
KULWANT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936042
|
|
KULWANT KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/116
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088422
|
14/06/2023
|
PARAMJIT KAUR
|
2611007WL002817
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936142
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/128
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088425
|
14/06/2023
|
JASPAL KAUR
|
2611007WL002817
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936090
|
|
JASPAL KAUR W/OANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/13
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088428
|
14/06/2023
|
SUKHJIT KAUR
|
2611007WL002817
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936136
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-013-001/134
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088430
|
14/06/2023
|
NASEEB KAUR
|
2611007WL002817
|
NASEEB KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936086
|
|
NASIB KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/136
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088431
|
14/06/2023
|
GURMEET KAUR
|
2611007WL002817
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936138
|
|
GURMEET KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/14
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088434
|
14/06/2023
|
MANJIT KAUR
|
2611007WL002817
|
MANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936039
|
|
MANJIT KAUR W/O RANJINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088436
|
14/06/2023
|
SHINDER KAUR
|
2611007WL002817
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936030
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/141
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088437
|
14/06/2023
|
GURJIT KAUR
|
2611007WL002817
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936119
|
|
MRS GURJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088439
|
14/06/2023
|
JASVIR KAUR
|
2611007WL002817
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936102
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088438
|
14/06/2023
|
NACHATER SINGH
|
2611007WL002817
|
NACHATER SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936133
|
|
NACHHATAR SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088440
|
14/06/2023
|
Kulwant Kaur
|
2611007WL002817
|
Kulwant Kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936037
|
|
KULWANT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088441
|
14/06/2023
|
MANDER SINGH
|
2611007WL002817
|
MANDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936044
|
|
MANDER SINGH S/O MODAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088442
|
14/06/2023
|
PARMJEET KAUR
|
2611007WL002817
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936048
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/150
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088444
|
14/06/2023
|
SURJIT SINGH
|
2611007WL002817
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936093
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088445
|
14/06/2023
|
JASVIR KAUR
|
2611007WL002817
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936080
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/155
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088446
|
14/06/2023
|
BALJIT KAUR
|
2611007WL002817
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936123
|
|
MANJEET KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/156
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088447
|
14/06/2023
|
BALJIT KAUR
|
2611007WL002817
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936050
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-013-001/160
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088448
|
14/06/2023
|
SHINDER KAUR
|
2611007WL002817
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936036
|
|
SINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/161
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088449
|
14/06/2023
|
BALJIT KAUR
|
2611007WL002817
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936103
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/163
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088450
|
14/06/2023
|
SHINDER KAUR
|
2611007WL002817
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936124
|
|
CHINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/166
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088451
|
14/06/2023
|
HARBANS LAL
|
2611007WL002817
|
HARBANS LAL
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936097
|
|
HARBANS LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/17
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088454
|
14/06/2023
|
GURMAIL KAUR
|
2611007WL002817
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936139
|
|
GURMEL KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088456
|
14/06/2023
|
MOHINDER KAUR
|
2611007WL002817
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936126
|
|
MAHINDER KAUR W/O HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/173
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088458
|
14/06/2023
|
MANJEET KAUR
|
2611007WL002817
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936032
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088459
|
14/06/2023
|
MANJEET KAUR
|
2611007WL002817
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936095
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088460
|
14/06/2023
|
MANJINDER KAUR
|
2611007WL002817
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936083
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088461
|
14/06/2023
|
PRITAM KAUR
|
2611007WL002817
|
PRITAM KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936033
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/177
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088463
|
14/06/2023
|
GURWINDER KAUR
|
2611007WL002817
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936046
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/178
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088464
|
14/06/2023
|
BINDER KAUR
|
2611007WL002817
|
BINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936049
|
|
BINDER KAUR W/O LALI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088465
|
14/06/2023
|
KARNAIL KAUR
|
2611007WL002817
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936082
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088471
|
14/06/2023
|
MANJEET KAUR
|
2611007WL002817
|
MANJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936084
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088474
|
14/06/2023
|
MOHINDER KAUR
|
2611007WL002817
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936047
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088476
|
14/06/2023
|
GURMAIL KAUR
|
2611007WL002817
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936125
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088478
|
14/06/2023
|
KULWINDER KAUR
|
2611007WL002817
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936091
|
|
KULWANT KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088479
|
14/06/2023
|
JASWINDER KAUR
|
2611007WL002817
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936045
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088482
|
14/06/2023
|
GURMEET KAUR
|
2611007WL002817
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936141
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-013-001/196
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088483
|
14/06/2023
|
RANJEET KAUR
|
2611007WL002817
|
RANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936087
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAUR
|
PB-11-007-013-001/198
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088485
|
14/06/2023
|
GURMEET KAUR
|
2611007WL002817
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936118
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088486
|
14/06/2023
|
Gurmit Kaur
|
2611007WL002817
|
Gurmit Kaur
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618936038
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-013-001/21
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088488
|
14/06/2023
|
BALJINDER KAUR
|
2611007WL002817
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936137
|
|
BALJINDER KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088490
|
14/06/2023
|
MAKHAN SINGH
|
2611007WL002817
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936104
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-013-001/25
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088492
|
14/06/2023
|
BANT SINGH
|
2611007WL002817
|
BANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936094
|
|
BANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088494
|
14/06/2023
|
SURJIT KAUR
|
2611007WL002817
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936043
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088495
|
14/06/2023
|
SURJIT KAUR
|
2611007WL002817
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936088
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-013-001/33
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088496
|
14/06/2023
|
TEJ KAUR
|
2611007WL002817
|
TEJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936145
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-013-001/34
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088498
|
14/06/2023
|
BHAJANA SINGH
|
2611007WL002817
|
BHAJANA SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618936121
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088501
|
14/06/2023
|
GURDEV KAUR
|
2611007WL002817
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936051
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-013-001/37
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088504
|
14/06/2023
|
MALKIT KAUR
|
2611007WL002817
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936101
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-013-001/41
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088507
|
14/06/2023
|
GURJIT KAUR
|
2611007WL002817
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936143
|
|
GURJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-013-001/44
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088509
|
14/06/2023
|
gurmail kaur
|
2611007WL002817
|
gurmail kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936099
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088512
|
14/06/2023
|
LASHMAN SINGH
|
2611007WL002817
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936085
|
|
LACHHMAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088514
|
14/06/2023
|
MANDAR KAUR
|
2611007WL002817
|
MANDAR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936100
|
|
MANDAR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-013-001/51
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088515
|
14/06/2023
|
HAMEER KAUR
|
2611007WL002817
|
HAMEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936053
|
|
HAMIR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-013-001/52
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088516
|
14/06/2023
|
SUKHDEV KAUR
|
2611007WL002817
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936031
|
|
SUKHDEV KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-013-001/56
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088517
|
14/06/2023
|
TARA SINGH
|
2611007WL002817
|
TARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936041
|
|
BHAG SINGH ALIAS TARA SINGH S/O SAJJEN S
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088520
|
14/06/2023
|
GURMEET KAUR
|
2611007WL002817
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936132
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088524
|
14/06/2023
|
GURMIT KAUR
|
2611007WL002817
|
GURMIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936140
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088525
|
14/06/2023
|
BUKAN SINGH
|
2611007WL002817
|
BUKAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936122
|
|
BUKAN SINGH S/O TALI SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088527
|
14/06/2023
|
GURMEET SINGH
|
2611007WL002817
|
GURMEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936096
|
|
GURMEET SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088529
|
14/06/2023
|
DALWARA SINGH
|
2611007WL002817
|
DALWARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936120
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088530
|
14/06/2023
|
MUKHTAIR KAUR
|
2611007WL002817
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936105
|
|
MUKHTIAR KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-013-001/71
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088531
|
14/06/2023
|
PARMINDER KAUR
|
2611007WL002817
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936146
|
|
PARMINDER KAUR W/O SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088532
|
14/06/2023
|
MOHINDER SINGH
|
2611007WL002817
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936134
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-013-001/76
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088534
|
14/06/2023
|
HARPREET KAUR
|
2611007WL002817
|
HARPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936052
|
|
HARPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-013-001/84
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088538
|
14/06/2023
|
GURDEEP SINGH
|
2611007WL002817
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936115
|
|
GURDEEP SINGH S/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088539
|
14/06/2023
|
JASWINDER KAUR
|
2611007WL002817
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936144
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-013-001/92
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088547
|
14/06/2023
|
JASMAIL KAUR
|
2611007WL002817
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936081
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088548
|
14/06/2023
|
SUKHDEV SINGH
|
2611007WL002817
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936098
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088549
|
14/06/2023
|
TEJ KAUR
|
2611007WL002817
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936092
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121503
|
121503
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088409
|
14/06/2023
|
HARPREET SINGH
|
2611007WL002817
|
HARPREET SINGH
|
00089
|
CBIN0284309
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936025
|
|
Mr. HARPREET SINGH S/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088500
|
14/06/2023
|
GURMAIL SINGH
|
2611007WL002817
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936023
|
|
GURMAIL SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-013-001/86
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088540
|
14/06/2023
|
BUTA SINGH
|
2611007WL002817
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936024
|
|
BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088510
|
14/06/2023
|
HARBHAJAN SINGH
|
2611007WL002817
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936149
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-013-001/94
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088551
|
14/06/2023
|
MANJIT KAUR
|
2611007WL002817
|
MANJIT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936026
|
|
MRS MANJEET KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088480
|
14/06/2023
|
DARSHAN SINGH
|
2611007WL002817
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936148
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-013-001/197
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088484
|
14/06/2023
|
GULAB KAUR
|
2611007WL002817
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936153
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088528
|
14/06/2023
|
SUKHVEER KAUR
|
2611007WL002817
|
SUKHVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936128
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088526
|
14/06/2023
|
NASIB KAUR
|
2611007WL002817
|
NASIB KAUR
|
00415
|
SBIN0050696
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936063
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088412
|
14/06/2023
|
DARSHANA KAUR
|
2611007WL002817
|
DARSHANA KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936152
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088411
|
14/06/2023
|
GURCHARAN SINGH
|
2611007WL002817
|
GURCHARAN SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936156
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-013-001/103
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088413
|
14/06/2023
|
SURJIT KAUR
|
2611007WL002817
|
SURJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936072
|
|
SURJEET KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088417
|
14/06/2023
|
JEET KAUR
|
2611007WL002817
|
JEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936061
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088416
|
14/06/2023
|
PILLU SINGH
|
2611007WL002817
|
PILLU SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936147
|
|
MR PILLU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-013-001/121
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088423
|
14/06/2023
|
NIRMALJIT KAUR
|
2611007WL002817
|
NIRMALJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936074
|
|
MRS NIRMALJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-013-001/127
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088424
|
14/06/2023
|
JASVIR KAUR
|
2611007WL002817
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936059
|
|
MRS JASVEER KAUR WO DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088427
|
14/06/2023
|
KAMALPREET KAUR
|
2611007WL002817
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936108
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-013-001/131
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088429
|
14/06/2023
|
RANJIT KAUR
|
2611007WL002817
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936056
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-013-001/138
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088432
|
14/06/2023
|
BALTEJ KAUR
|
2611007WL002817
|
BALTEJ KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936151
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-013-001/139
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088433
|
14/06/2023
|
ZALOUR SINGH
|
2611007WL002817
|
ZALOUR SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936131
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088435
|
14/06/2023
|
SANDURA SINGH
|
2611007WL002817
|
SANDURA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936109
|
|
MR SANDURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-013-001/148
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088443
|
14/06/2023
|
INDERJIT KAUR
|
2611007WL002817
|
INDERJIT KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618936077
|
|
MRS INDARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-013-001/169
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088452
|
14/06/2023
|
MANJEET KAUR
|
2611007WL002817
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936064
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-013-001/171
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088455
|
14/06/2023
|
SUKHWINDER KAUR
|
2611007WL002817
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936060
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-013-001/173
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088457
|
14/06/2023
|
JAGSIR SINGH
|
2611007WL002817
|
JAGSIR SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618936029
|
|
Mr. JAGSIR SINGH
|
INDIAN BANK(607105)
|
|
103
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088466
|
14/06/2023
|
RANI KAUR
|
2611007WL002817
|
RANI KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936067
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088468
|
14/06/2023
|
NASIB KAUR
|
2611007WL002817
|
NASIB KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936057
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088472
|
14/06/2023
|
BHURA SINGH
|
2611007WL002817
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936150
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088473
|
14/06/2023
|
MANJEET KAUR
|
2611007WL002817
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936071
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088475
|
14/06/2023
|
HARBANS SINGH
|
2611007WL002817
|
HARBANS SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936130
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088477
|
14/06/2023
|
JAGSEER SINGH
|
2611007WL002817
|
JAGSEER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936028
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-013-001/200
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088487
|
14/06/2023
|
CHARANJEET KAUR
|
2611007WL002817
|
CHARANJEET KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936055
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-013-001/230
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088491
|
14/06/2023
|
MANJEET KAUR
|
2611007WL002817
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936073
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088493
|
14/06/2023
|
NACHATER SINGH
|
2611007WL002817
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936054
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-013-001/334
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088497
|
14/06/2023
|
JASPREET KAUR
|
2611007WL002817
|
JASPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936066
|
|
MRS JASPREET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-013-001/36
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088502
|
14/06/2023
|
SUKHPREET KAUR
|
2611007WL002817
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936129
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-013-001/369
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088503
|
14/06/2023
|
SARBJEET KAUR
|
2611007WL002817
|
SARBJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936106
|
|
MRS SARBJEET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088505
|
14/06/2023
|
NACHATTER SINGH
|
2611007WL002817
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936114
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-013-001/4
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088506
|
14/06/2023
|
RANGI RAM
|
2611007WL002817
|
RANGI RAM
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936127
|
|
MR RANGI RAM SO BHANTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088511
|
14/06/2023
|
SUKHWINDER KAUR
|
2611007WL002817
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936154
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088513
|
14/06/2023
|
GURDEV KAUR
|
2611007WL002817
|
GURDEV KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936062
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088519
|
14/06/2023
|
AMANDEEP KAUR
|
2611007WL002817
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936027
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088518
|
14/06/2023
|
SOMA SINGH
|
2611007WL002817
|
SOMA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936111
|
|
MR SOMA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-013-001/586
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088521
|
14/06/2023
|
SUKHPREET KAUR
|
2611007WL002817
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936110
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088523
|
14/06/2023
|
IQBAL SINGH
|
2611007WL002817
|
IQBAL SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936069
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088533
|
14/06/2023
|
PARAMJIT KAUR
|
2611007WL002817
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936076
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-013-001/77
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088535
|
14/06/2023
|
AMARJEET KAUR
|
2611007WL002817
|
AMARJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936068
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-013-001/79
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088536
|
14/06/2023
|
MANDEEP KAUR
|
2611007WL002817
|
MANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936157
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-013-001/81
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088537
|
14/06/2023
|
KIRNA KAUR
|
2611007WL002817
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936078
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-013-001/86
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088541
|
14/06/2023
|
MAHINDER KAUR
|
2611007WL002817
|
MAHINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936058
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088542
|
14/06/2023
|
KEHAR SINGH
|
2611007WL002817
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936112
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088543
|
14/06/2023
|
SARBJIT KAUR
|
2611007WL002817
|
SARBJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936079
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-013-001/89
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088544
|
14/06/2023
|
HARBANS KAUR
|
2611007WL002817
|
HARBANS KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936075
|
|
MRS HARBANS KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088545
|
14/06/2023
|
GURMEET KAUR
|
2611007WL002817
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936065
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088546
|
14/06/2023
|
AVTAR SINGH
|
2611007WL002817
|
AVTAR SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936113
|
|
MR AVTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-013-001/94
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088550
|
14/06/2023
|
MANGA SINGH
|
2611007WL002817
|
MANGA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936107
|
|
MR MANGA SINGH SO TALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088553
|
14/06/2023
|
BALJIT KAUR
|
2611007WL002817
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936070
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088552
|
14/06/2023
|
SUKHDEV SINGH
|
2611007WL002817
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936155
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216039
|
216039
|
|
|
|
|
|
|
|