|
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)
|
2611007000NRG24310720230160206
|
31/07/2023
|
SUKHDEEP KAUR
|
2611007WL005453
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502227
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160208
|
31/07/2023
|
harbans kaur
|
2611007WL005453
|
harbans kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502251
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/104
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160212
|
31/07/2023
|
BALJEET KAUR
|
2611007WL005453
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502254
|
|
BALJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160213
|
31/07/2023
|
MARA SINGH
|
2611007WL005453
|
MARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502085
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-013-001/11
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160216
|
31/07/2023
|
SURJIT KAUR
|
2611007WL005453
|
SURJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502086
|
|
SURJIT KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160217
|
31/07/2023
|
jeeto kaur
|
2611007WL005453
|
jeeto kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502087
|
|
JEETO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/112
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160219
|
31/07/2023
|
KULWANT KAUR
|
2611007WL005453
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502110
|
|
KULWANT KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/13
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160222
|
31/07/2023
|
SUKHJIT KAUR
|
2611007WL005453
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502232
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-013-001/130
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160223
|
31/07/2023
|
KUSALYA RANI
|
2611007WL005453
|
KUSALYA RANI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502111
|
|
KUSALIA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUR
|
PB-11-007-013-001/134
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160227
|
31/07/2023
|
NASEEB KAUR
|
2611007WL005453
|
NASEEB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502112
|
|
NASIB KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160229
|
31/07/2023
|
SHINDER KAUR
|
2611007WL005453
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502113
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/141
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160230
|
31/07/2023
|
GURJIT KAUR
|
2611007WL005453
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502173
|
|
MRS GURJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160231
|
31/07/2023
|
JASVIR KAUR
|
2611007WL005453
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502233
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160232
|
31/07/2023
|
GURJANT SINGH
|
2611007WL005453
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502114
|
|
GURJANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160233
|
31/07/2023
|
MANDER SINGH
|
2611007WL005453
|
MANDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502115
|
|
MANDER SINGH S/O MODAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160234
|
31/07/2023
|
PARMJEET KAUR
|
2611007WL005453
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502222
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160236
|
31/07/2023
|
JASVIR KAUR
|
2611007WL005453
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502116
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/155
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160237
|
31/07/2023
|
BALJIT KAUR
|
2611007WL005453
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502219
|
|
MANJEET KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/156
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160238
|
31/07/2023
|
BALJIT KAUR
|
2611007WL005453
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502117
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
20
|
MAUR
|
PB-11-007-013-001/160
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160239
|
31/07/2023
|
SHINDER KAUR
|
2611007WL005453
|
SHINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502118
|
|
SINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/161
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160240
|
31/07/2023
|
BALJIT KAUR
|
2611007WL005453
|
BALJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502234
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/163
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160241
|
31/07/2023
|
SHINDER KAUR
|
2611007WL005453
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502216
|
|
CHINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/166
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160255
|
31/07/2023
|
HARBANS LAL
|
2611007WL005454
|
HARBANS LAL
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502235
|
|
HARBANS LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/168
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160242
|
31/07/2023
|
SURJIT KAUR
|
2611007WL005453
|
SURJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502119
|
|
SURJEET KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/17
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160243
|
31/07/2023
|
GURMAIL KAUR
|
2611007WL005453
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502236
|
|
GURMEL KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160244
|
31/07/2023
|
VEERPAL KAUR
|
2611007WL005453
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502120
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160245
|
31/07/2023
|
MOHINDER KAUR
|
2611007WL005453
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502084
|
|
MAHINDER KAUR W/O HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160246
|
31/07/2023
|
MANJEET KAUR
|
2611007WL005453
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502237
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160247
|
31/07/2023
|
MANJINDER KAUR
|
2611007WL005453
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502121
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160248
|
31/07/2023
|
PRITAM KAUR
|
2611007WL005453
|
PRITAM KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502122
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/178
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160250
|
31/07/2023
|
BINDER KAUR
|
2611007WL005453
|
BINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502223
|
|
BINDER KAUR W/O LALI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160251
|
31/07/2023
|
KARNAIL KAUR
|
2611007WL005453
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502123
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/183
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160264
|
31/07/2023
|
CHARANJEET KAUR
|
2611007WL005456
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502124
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160265
|
31/07/2023
|
MANJEET KAUR
|
2611007WL005456
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502125
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160268
|
31/07/2023
|
MOHINDER KAUR
|
2611007WL005456
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502218
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160271
|
31/07/2023
|
GURMAIL KAUR
|
2611007WL005456
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502217
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160272
|
31/07/2023
|
KULWINDER KAUR
|
2611007WL005456
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502126
|
|
KULWANT KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160273
|
31/07/2023
|
JASWINDER KAUR
|
2611007WL005456
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502221
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160275
|
31/07/2023
|
GURMEET KAUR
|
2611007WL005456
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502238
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160278
|
31/07/2023
|
Gurmit Kaur
|
2611007WL005456
|
Gurmit Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502127
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160256
|
31/07/2023
|
MAKHAN SINGH
|
2611007WL005454
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502239
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-013-001/24
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160279
|
31/07/2023
|
RAJWINDER KAUR
|
2611007WL005456
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502170
|
|
RAJVINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-013-001/25
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160280
|
31/07/2023
|
BANT SINGH
|
2611007WL005456
|
BANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502128
|
|
BANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/250
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160281
|
31/07/2023
|
PARMJEET KAUR
|
2611007WL005456
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502129
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160283
|
31/07/2023
|
SURJIT KAUR
|
2611007WL005456
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502130
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-013-001/270
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160284
|
31/07/2023
|
Balour singh
|
2611007WL005456
|
Balour singh
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502224
|
|
Mr. Balor Singh
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160257
|
31/07/2023
|
MALKIT SINGH
|
2611007WL005454
|
MALKIT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502131
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-013-001/33
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160285
|
31/07/2023
|
TEJ KAUR
|
2611007WL005456
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502136
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-013-001/34
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160287
|
31/07/2023
|
BHAJANA SINGH
|
2611007WL005456
|
BHAJANA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502083
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-013-001/37
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160128
|
31/07/2023
|
MALKIT KAUR
|
2611007WL005449
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502137
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160131
|
31/07/2023
|
LASHMAN SINGH
|
2611007WL005449
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502132
|
|
LACHHMAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160134
|
31/07/2023
|
MANDAR KAUR
|
2611007WL005449
|
MANDAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502138
|
|
MANDAR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-013-001/51
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160135
|
31/07/2023
|
HAMEER KAUR
|
2611007WL005449
|
HAMEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502133
|
|
HAMIR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-013-001/52
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160136
|
31/07/2023
|
SUKHDEV KAUR
|
2611007WL005449
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502134
|
|
SUKHDEV KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-013-001/56
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160138
|
31/07/2023
|
TARA SINGH
|
2611007WL005449
|
TARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502220
|
|
BHAG SINGH ALIAS TARA SINGH S/O SAJJEN S
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-013-001/569
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160141
|
31/07/2023
|
GURPREET SINGH
|
2611007WL005449
|
GURPREET SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502261
|
|
GURPREET SINGH S/O SEAOUN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-013-001/57
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160142
|
31/07/2023
|
BALJIT SINGH
|
2611007WL005449
|
BALJIT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502177
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160144
|
31/07/2023
|
JOGINDER SINGH
|
2611007WL005449
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502135
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160146
|
31/07/2023
|
GURMIT KAUR
|
2611007WL005449
|
GURMIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502139
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160149
|
31/07/2023
|
DALWARA SINGH
|
2611007WL005449
|
DALWARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502168
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160150
|
31/07/2023
|
MUKHTAIR KAUR
|
2611007WL005449
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502229
|
|
MUKHTIAR KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160258
|
31/07/2023
|
MOHINDER SINGH
|
2611007WL005454
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502175
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-013-001/84
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160154
|
31/07/2023
|
GURDEEP SINGH
|
2611007WL005449
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502179
|
|
GURDEEP SINGH S/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160155
|
31/07/2023
|
JASWINDER KAUR
|
2611007WL005449
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502140
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160161
|
31/07/2023
|
BALJEET KAUR
|
2611007WL005449
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502141
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-013-001/92
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160162
|
31/07/2023
|
JASMAIL KAUR
|
2611007WL005449
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502214
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160259
|
31/07/2023
|
SUKHDEV SINGH
|
2611007WL005454
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502142
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160163
|
31/07/2023
|
TEJ KAUR
|
2611007WL005449
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502215
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-016-001/330
(KOTLI KHURAD)
|
2611007000NRG24310720230159902
|
31/07/2023
|
DARSHAN SINGH
|
2611007WL005438
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502226
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-023-001/109
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160749
|
31/07/2023
|
GURMEET KAUR
|
2611007WL005476
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502174
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160773
|
31/07/2023
|
HARMEL SINGH
|
2611007WL005476
|
HARMEL SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502183
|
|
HARMEL SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-023-001/28
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160784
|
31/07/2023
|
JASWINDER KAUR
|
2611007WL005476
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502225
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG24310720230159911
|
31/07/2023
|
JAGTAR SINGH
|
2611007WL005440
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502169
|
|
JAGTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG24310720230159910
|
31/07/2023
|
LASHMAN SINGH
|
2611007WL005440
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502230
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24310720230159913
|
31/07/2023
|
AMRITPAL SINGH
|
2611007WL005440
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502152
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24310720230160809
|
31/07/2023
|
BALWINDER KAUR
|
2611007WL005476
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502153
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG24310720230160810
|
31/07/2023
|
AMARJIT KAUR
|
2611007WL005476
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502154
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG24310720230160811
|
31/07/2023
|
BHINDER
|
2611007WL005476
|
BHINDER
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502259
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
79
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24310720230160812
|
31/07/2023
|
INDERJIT KAUR
|
2611007WL005476
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502155
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24310720230160813
|
31/07/2023
|
BINDER KAUR
|
2611007WL005476
|
BINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502156
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG24310720230160814
|
31/07/2023
|
VEERPAL KAUR
|
2611007WL005476
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502157
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG24310720230160815
|
31/07/2023
|
GURPREET KAUR
|
2611007WL005476
|
GURPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502180
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24310720230160816
|
31/07/2023
|
HARPAL KAUR
|
2611007WL005476
|
HARPAL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502158
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24310720230160817
|
31/07/2023
|
JASVIR KAUR
|
2611007WL005476
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502159
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG24310720230160818
|
31/07/2023
|
SHINDER KAUR
|
2611007WL005476
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502160
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG24310720230160819
|
31/07/2023
|
SUKHDEV KAUR
|
2611007WL005476
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502228
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24310720230160820
|
31/07/2023
|
MANPREET KAUR
|
2611007WL005476
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502161
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24310720230160821
|
31/07/2023
|
MANJIT KAUR
|
2611007WL005476
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502240
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG24310720230160822
|
31/07/2023
|
SUKHDEEP KAUR
|
2611007WL005476
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502241
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24310720230160825
|
31/07/2023
|
PARAMJIT KAUR
|
2611007WL005476
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502242
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24310720230160826
|
31/07/2023
|
JASPREET KAUR
|
2611007WL005476
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502243
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24310720230160827
|
31/07/2023
|
JAGTAR SINGH
|
2611007WL005476
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502178
|
|
JAGTAR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24310720230160828
|
31/07/2023
|
SUKHPREET KAUR
|
2611007WL005476
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502231
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG24310720230160829
|
31/07/2023
|
SUKHPREET KAUR
|
2611007WL005476
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502162
|
|
KHUSPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG24310720230160830
|
31/07/2023
|
HARPAL KAUR
|
2611007WL005476
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502244
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24310720230160831
|
31/07/2023
|
GULAB KAUR
|
2611007WL005476
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502245
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24310720230160834
|
31/07/2023
|
JASWANT SINGH
|
2611007WL005476
|
JASWANT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502247
|
|
JASWANT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24310720230160833
|
31/07/2023
|
SUKHDEEP KAUR
|
2611007WL005476
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502246
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24310720230160835
|
31/07/2023
|
GURMEET KAUR
|
2611007WL005476
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502248
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24310720230160836
|
31/07/2023
|
KIRANJEET KAUR
|
2611007WL005476
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502249
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG24310720230160837
|
31/07/2023
|
VEERPAL KAUR
|
2611007WL005476
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502167
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
102
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG24310720230160839
|
31/07/2023
|
HARBANS KAUR
|
2611007WL005476
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502250
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24310720230160843
|
31/07/2023
|
SUKHWINDER KAUR
|
2611007WL005476
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502260
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158772
|
158772
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160755
|
31/07/2023
|
SOHAN SINGH
|
2611007WL005476
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502074
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
105
|
MAUR
|
PB-11-007-023-001/134
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160760
|
31/07/2023
|
BUTA SINGH
|
2611007WL005476
|
BUTA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502073
|
|
BOOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160777
|
31/07/2023
|
BALWINDER KAUR
|
2611007WL005476
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502066
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160792
|
31/07/2023
|
RAMANDEEP KAUR
|
2611007WL005476
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502078
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
108
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24310720230160263
|
31/07/2023
|
DARSHAN SINGH
|
2611007WL005455
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4175502065
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160207
|
31/07/2023
|
HARPREET SINGH
|
2611007WL005453
|
HARPREET SINGH
|
00089
|
CBIN0284309
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502079
|
|
Mr. HARPREET SINGH S/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
110
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24310720230160260
|
31/07/2023
|
JALOUR SINGH
|
2611007WL005455
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502097
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24310720230160842
|
31/07/2023
|
JASWANT KAUR
|
2611007WL005476
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502088
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
MAUR
|
PB-11-007-023-001/168
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160769
|
31/07/2023
|
Sukhjit Kaur
|
2611007WL005476
|
Sukhjit Kaur
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502080
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24310720230160824
|
31/07/2023
|
BAHADAUR SINGH
|
2611007WL005476
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502068
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG24310720230160832
|
31/07/2023
|
SUKHBINDER SINGH
|
2611007WL005476
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502098
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24310720230160261
|
31/07/2023
|
JASWINDER KAUR
|
2611007WL005455
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502089
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAUR
|
PB-11-007-028-001/126
(RAMGARH BHUNDHER)
|
2611007000NRG24310720230159906
|
31/07/2023
|
MANDER SINGH
|
2611007WL005439
|
MANDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502092
|
|
MANDER SINGH SO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24310720230159907
|
31/07/2023
|
JORA SINGH
|
2611007WL005439
|
JORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502093
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24310720230159908
|
31/07/2023
|
NARINDER SINGH
|
2611007WL005439
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502091
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
119
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG24310720230159909
|
31/07/2023
|
MOTI SINGH
|
2611007WL005439
|
MOTI SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502090
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
120
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG24310720230159903
|
31/07/2023
|
Ramandeep Kaur
|
2611007WL005438
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502094
|
|
RAMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-013-001/132
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160225
|
31/07/2023
|
DARSHAN SINGH
|
2611007WL005453
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502199
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160289
|
31/07/2023
|
GURMAIL SINGH
|
2611007WL005456
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502095
|
|
GURMAIL SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAUR
|
PB-11-007-013-001/86
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160156
|
31/07/2023
|
BUTA SINGH
|
2611007WL005449
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502096
|
|
BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-016-001/80
(KOTLI KHURAD)
|
2611007000NRG24310720230159905
|
31/07/2023
|
PURAN SINGH
|
2611007WL005438
|
PURAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502063
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG24310720230159912
|
31/07/2023
|
BALDEV SINGH
|
2611007WL005440
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502067
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24310720230160838
|
31/07/2023
|
Ramandeep Kaur
|
2611007WL005476
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502077
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
127
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24310720230160262
|
31/07/2023
|
MANDAR SINGH
|
2611007WL005455
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502099
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-013-001/94
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160164
|
31/07/2023
|
MANJIT KAUR
|
2611007WL005449
|
MANJIT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502069
|
|
MRS MANJEET KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
129
|
MAUR
|
PB-11-007-013-001/111
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160218
|
31/07/2023
|
PAPPI SINGH
|
2611007WL005453
|
PAPPI SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502262
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MAUR
|
PB-11-007-013-001/197
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160276
|
31/07/2023
|
GULAB KAUR
|
2611007WL005456
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502176
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160137
|
31/07/2023
|
NATH
|
2611007WL005449
|
NATH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502258
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG24310720230159901
|
31/07/2023
|
AJAIB SINGH
|
2611007WL005438
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502143
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-023-001/105
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160747
|
31/07/2023
|
GULAB KAUR
|
2611007WL005476
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
04/08/2023
|
|
4175502266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MAUR
|
PB-11-007-023-001/108
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160748
|
31/07/2023
|
GYAN KAUR
|
2611007WL005476
|
GYAN KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502280
|
|
GIYAN KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAUR
|
PB-11-007-023-001/114
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160750
|
31/07/2023
|
AMARJIT KAUR
|
2611007WL005476
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502144
|
|
MS AMARJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-023-001/117
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160751
|
31/07/2023
|
KARMJEET KAUR
|
2611007WL005476
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502145
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAUR
|
PB-11-007-023-001/120
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160752
|
31/07/2023
|
PARMJEET KAUR
|
2611007WL005476
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502212
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-023-001/121
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160753
|
31/07/2023
|
JANTA SINGH
|
2611007WL005476
|
JANTA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502284
|
|
JANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
139
|
MAUR
|
PB-11-007-023-001/121
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160754
|
31/07/2023
|
JASVEER KAUR
|
2611007WL005476
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502267
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160756
|
31/07/2023
|
BOOTA SINGH
|
2611007WL005476
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502146
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-023-001/129
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160757
|
31/07/2023
|
Sukhwinder Kaur
|
2611007WL005476
|
Sukhwinder Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502082
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-023-001/131
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160758
|
31/07/2023
|
T.T SINGH
|
2611007WL005476
|
T.T SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502256
|
|
TEE TEE SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MAUR
|
PB-11-007-023-001/132
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160759
|
31/07/2023
|
LEELA SINGH
|
2611007WL005476
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502186
|
|
LEELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAUR
|
PB-11-007-023-001/136
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160761
|
31/07/2023
|
KARNAIL KAUR
|
2611007WL005476
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502185
|
|
KARNAIL KAUR W/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160762
|
31/07/2023
|
PARMJEET KAUR
|
2611007WL005476
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502253
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-023-001/151
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160763
|
31/07/2023
|
GURMAIL KAUR
|
2611007WL005476
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502147
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-023-001/152
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160764
|
31/07/2023
|
KIRNA KAUR
|
2611007WL005476
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502100
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-023-001/159
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160765
|
31/07/2023
|
AMARJEET KAUR
|
2611007WL005476
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502213
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160767
|
31/07/2023
|
JARNAIL SINGH
|
2611007WL005476
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502204
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160768
|
31/07/2023
|
ANGREJ KAUR
|
2611007WL005476
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502184
|
|
ANGRAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAUR
|
PB-11-007-023-001/170
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160770
|
31/07/2023
|
MOHINDER KAUR
|
2611007WL005476
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502148
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160772
|
31/07/2023
|
KARMJEET KAUR
|
2611007WL005476
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502268
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160775
|
31/07/2023
|
CHUR SINGH
|
2611007WL005476
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502149
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160776
|
31/07/2023
|
HUKAM SINGH
|
2611007WL005476
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502269
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAUR
|
PB-11-007-023-001/19
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160778
|
31/07/2023
|
GURCHARAN SINGH
|
2611007WL005476
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502201
|
|
GURCHARAN SINGH S O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160779
|
31/07/2023
|
RAMANDEEP KAUR
|
2611007WL005476
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502270
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAUR
|
PB-11-007-023-001/191
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160780
|
31/07/2023
|
JASWINDER KAUR
|
2611007WL005476
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502271
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160781
|
31/07/2023
|
JARNAIL SINGH
|
2611007WL005476
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502064
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-023-001/2
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160782
|
31/07/2023
|
NACHATER SINGH
|
2611007WL005476
|
NACHATER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502272
|
|
NACHHATTAR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MAUR
|
PB-11-007-023-001/23
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160783
|
31/07/2023
|
MANJIT KAUR
|
2611007WL005476
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502163
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160785
|
31/07/2023
|
BUTA SINGH
|
2611007WL005476
|
BUTA SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502273
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160786
|
31/07/2023
|
SHINDER KAUR
|
2611007WL005476
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502257
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160787
|
31/07/2023
|
SADHU SINGH
|
2611007WL005476
|
SADHU SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502274
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MAUR
|
PB-11-007-023-001/33
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160788
|
31/07/2023
|
GURA SINGH
|
2611007WL005476
|
GURA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502187
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160790
|
31/07/2023
|
GURMEET KAUR
|
2611007WL005476
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502165
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAUR
|
PB-11-007-023-001/36
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160791
|
31/07/2023
|
MAJOR SINGH
|
2611007WL005476
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502102
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160793
|
31/07/2023
|
GOLA SINGH
|
2611007WL005476
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502206
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-023-001/49
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160794
|
31/07/2023
|
AKKI KAUR
|
2611007WL005476
|
AKKI KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502275
|
|
AUKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160795
|
31/07/2023
|
AMARJIT KAUR
|
2611007WL005476
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502207
|
|
MRS AMRJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160798
|
31/07/2023
|
SUKHDEV KAUR
|
2611007WL005476
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502164
|
|
MRS SUKHDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-023-001/64
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160799
|
31/07/2023
|
TEJ KAUR
|
2611007WL005476
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502278
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160800
|
31/07/2023
|
JAGDEV KAUR
|
2611007WL005476
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502191
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160801
|
31/07/2023
|
Muko Kaur
|
2611007WL005476
|
Muko Kaur
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502104
|
|
MRS MUKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160802
|
31/07/2023
|
PARAMJIT KAUR
|
2611007WL005476
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502189
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160803
|
31/07/2023
|
RANI KAUR
|
2611007WL005476
|
RANI KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502276
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-023-001/82
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160804
|
31/07/2023
|
PALO KAUR
|
2611007WL005476
|
PALO KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502150
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAUR
|
PB-11-007-023-001/87
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160805
|
31/07/2023
|
ANGREJ KAUR
|
2611007WL005476
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502151
|
|
ANGREJ KAUR W/O GANDA SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MAUR
|
PB-11-007-023-001/90
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160806
|
31/07/2023
|
KARAMJIT KAUR
|
2611007WL005476
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502101
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160807
|
31/07/2023
|
BALJEET KAUR
|
2611007WL005476
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502279
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-023-001/98
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160808
|
31/07/2023
|
SARABJIT KAUR
|
2611007WL005476
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502211
|
|
SARABJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
181
|
MAUR
|
PB-11-007-016-001/58
(KOTLI KHURAD)
|
2611007000NRG24310720230159904
|
31/07/2023
|
JAGJIT SINGH
|
2611007WL005438
|
JAGJIT SINGH
|
00415
|
SBIN0050058
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502182
|
|
JAGJIT SINGH SO TAHILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160148
|
31/07/2023
|
SUKHVEER KAUR
|
2611007WL005449
|
SUKHVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502072
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160147
|
31/07/2023
|
NASIB KAUR
|
2611007WL005449
|
NASIB KAUR
|
00415
|
SBIN0050696
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502192
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160210
|
31/07/2023
|
DARSHANA KAUR
|
2611007WL005453
|
DARSHANA KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502252
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160209
|
31/07/2023
|
GURCHARAN SINGH
|
2611007WL005453
|
GURCHARAN SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502277
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-013-001/103
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160211
|
31/07/2023
|
SURJIT KAUR
|
2611007WL005453
|
SURJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502209
|
|
SURJEET KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160215
|
31/07/2023
|
JEET KAUR
|
2611007WL005453
|
JEET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502282
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160214
|
31/07/2023
|
PILLU SINGH
|
2611007WL005453
|
PILLU SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502166
|
|
MR PILLU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160220
|
31/07/2023
|
BALVIR SINGH
|
2611007WL005453
|
BALVIR SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502194
|
|
MR BALVEER SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160221
|
31/07/2023
|
KAMALPREET KAUR
|
2611007WL005453
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502200
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-013-001/131
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160224
|
31/07/2023
|
RANJIT KAUR
|
2611007WL005453
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502263
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-013-001/132
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160226
|
31/07/2023
|
BALJIT KAUR
|
2611007WL005453
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502196
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160228
|
31/07/2023
|
SANDURA SINGH
|
2611007WL005453
|
SANDURA SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175502205
|
|
MR SANDURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-013-001/148
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160235
|
31/07/2023
|
INDERJIT KAUR
|
2611007WL005453
|
INDERJIT KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502193
|
|
MRS INDARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160252
|
31/07/2023
|
AMRIK SINGH
|
2611007WL005453
|
AMRIK SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502281
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160253
|
31/07/2023
|
NASIB KAUR
|
2611007WL005453
|
NASIB KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502283
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160266
|
31/07/2023
|
BHURA SINGH
|
2611007WL005456
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502172
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160267
|
31/07/2023
|
MANJEET KAUR
|
2611007WL005456
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175502208
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-013-001/188
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160269
|
31/07/2023
|
PARKASH SINGH
|
2611007WL005456
|
PARKASH SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502210
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160270
|
31/07/2023
|
HARBANS SINGH
|
2611007WL005456
|
HARBANS SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502062
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-013-001/198
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160277
|
31/07/2023
|
RAJ SINGH
|
2611007WL005456
|
RAJ SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502108
|
|
MR RAJ SINGH SO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160282
|
31/07/2023
|
NACHATER SINGH
|
2611007WL005456
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502202
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160290
|
31/07/2023
|
GURTEJ SINGH
|
2611007WL005456
|
GURTEJ SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502109
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
204
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160129
|
31/07/2023
|
NACHATTER SINGH
|
2611007WL005449
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502255
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160130
|
31/07/2023
|
SUKHWINDER KAUR
|
2611007WL005449
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502264
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160132
|
31/07/2023
|
GURDEV KAUR
|
2611007WL005449
|
GURDEV KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502265
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160133
|
31/07/2023
|
GURDEEP SINGH
|
2611007WL005449
|
GURDEEP SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175502195
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
208
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160140
|
31/07/2023
|
AMANDEEP KAUR
|
2611007WL005449
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502070
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160139
|
31/07/2023
|
SOMA SINGH
|
2611007WL005449
|
SOMA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502103
|
|
MR SOMA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-013-001/57
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160143
|
31/07/2023
|
SHINDERPAL KAUR
|
2611007WL005449
|
SHINDERPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502106
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-013-001/77
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160151
|
31/07/2023
|
AMARJEET KAUR
|
2611007WL005449
|
AMARJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502107
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-013-001/78
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160152
|
31/07/2023
|
HARPAL SINGH
|
2611007WL005449
|
HARPAL SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502188
|
|
MR HARPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-013-001/79
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160153
|
31/07/2023
|
MANDEEP KAUR
|
2611007WL005449
|
MANDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502105
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MAUR
|
PB-11-007-013-001/86
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160157
|
31/07/2023
|
MAHINDER KAUR
|
2611007WL005449
|
MAHINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502203
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160158
|
31/07/2023
|
KEHAR SINGH
|
2611007WL005449
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502181
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160159
|
31/07/2023
|
GURMEET KAUR
|
2611007WL005449
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502197
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160160
|
31/07/2023
|
AVTAR SINGH
|
2611007WL005449
|
AVTAR SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502171
|
|
MR AVTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-013-001/95
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160165
|
31/07/2023
|
NIKKA SINGH
|
2611007WL005449
|
NIKKA SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175502198
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG24310720230160166
|
31/07/2023
|
BALJIT KAUR
|
2611007WL005449
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502190
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
220
|
MAUR
|
PB-11-007-023-001/162
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160766
|
31/07/2023
|
RAMANDEEP KAUR
|
2611007WL005476
|
RAMANDEEP KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175502075
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160771
|
31/07/2023
|
Naib Singh
|
2611007WL005476
|
Naib Singh
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502071
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24310720230160797
|
31/07/2023
|
PARAMJEET KAUR
|
2611007WL005476
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502081
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24310720230160840
|
31/07/2023
|
MANJINDER KAUR
|
2611007WL005476
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175502076
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326937
|
326937
|
|
|
|
|
|
|
|