|
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-11-007-013-001/198
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318540
|
22/12/2023
|
GURMEET KAUR
|
2611007WL012102
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873377
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/21
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318541
|
22/12/2023
|
BALJINDER KAUR
|
2611007WL012102
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873369
|
|
BALJINDER KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318543
|
22/12/2023
|
MAKHAN SINGH
|
2611007WL012102
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873370
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/25
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318544
|
22/12/2023
|
BANT SINGH
|
2611007WL012102
|
BANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873371
|
|
BANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/262
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319480
|
22/12/2023
|
SARBJEET KAUR
|
2611007WL012125
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873372
|
|
SARABJEET KAUR W/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318546
|
22/12/2023
|
SURJIT KAUR
|
2611007WL012102
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873373
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/289
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319481
|
22/12/2023
|
BEANT KAUR
|
2611007WL012125
|
BEANT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873383
|
|
BEANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318553
|
22/12/2023
|
GURDEV KAUR
|
2611007WL012102
|
GURDEV KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873374
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/37
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318554
|
22/12/2023
|
MALKIT KAUR
|
2611007WL012102
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873375
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-013-001/519
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319502
|
22/12/2023
|
MANPREET KAUR
|
2611007WL012125
|
MANPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873401
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319522
|
22/12/2023
|
SUKHDEV SINGH
|
2611007WL012125
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873376
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318550
|
22/12/2023
|
SUKHDEV SINGH
|
2611007WL012102
|
SUKHDEV SINGH
|
00349
|
PSIB0021282
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873366
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24221220230319528
|
22/12/2023
|
RAJA SINGH
|
2611007WL012128
|
RAJA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873364
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24221220230319529
|
22/12/2023
|
SIKANDER SINGH
|
2611007WL012128
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873363
|
|
SIKANDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24221220230319530
|
22/12/2023
|
SIKANDER SINGH
|
2611007WL012128
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873362
|
|
SINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318552
|
22/12/2023
|
GURMAIL SINGH
|
2611007WL012102
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873365
|
|
GURMAIL SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-013-001/421
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319486
|
22/12/2023
|
JANGEER KAUR
|
2611007WL012125
|
JANGEER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873391
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319512
|
22/12/2023
|
NATH
|
2611007WL012125
|
NATH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873402
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-013-001/580
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319515
|
22/12/2023
|
JAGDEEP KAUR
|
2611007WL012125
|
JAGDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873356
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24221220230319526
|
22/12/2023
|
HARBANS SINGH
|
2611007WL012127
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1544873384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAUR
|
PB-11-007-014-001/177
(KAMAALU)
|
2611007000NRG24221220230319523
|
22/12/2023
|
SUKHVIR SINGH
|
2611007WL012126
|
SUKHVIR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873378
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-014-001/178
(KAMAALU)
|
2611007000NRG24221220230319527
|
22/12/2023
|
BABU SINGH
|
2611007WL012127
|
BABU SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873385
|
|
MR BABU SINGH SO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-014-001/2
(KAMAALU)
|
2611007000NRG24221220230319524
|
22/12/2023
|
HARBANS SINGH
|
2611007WL012126
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873400
|
|
MR HARBANS SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG24221220230319525
|
22/12/2023
|
BHOLA SINGH
|
2611007WL012126
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873386
|
|
MR BHOLA SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24221220230319531
|
22/12/2023
|
JEET SINGH
|
2611007WL012128
|
JEET SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873387
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318545
|
22/12/2023
|
NACHATER SINGH
|
2611007WL012102
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873389
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-013-001/31
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318547
|
22/12/2023
|
GURMEET KAUR
|
2611007WL012102
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873408
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-013-001/334
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318548
|
22/12/2023
|
JASPREET KAUR
|
2611007WL012102
|
JASPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873388
|
|
MRS JASPREET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-013-001/340
(JODHPUR PAKHAR)
|
2611007000NRG24221220230318549
|
22/12/2023
|
VEERPAL KAUR
|
2611007WL012102
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873411
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-013-001/357
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319482
|
22/12/2023
|
KIRAN KAUR
|
2611007WL012125
|
KIRAN KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873409
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-013-001/407
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319484
|
22/12/2023
|
JASVEER KAUR
|
2611007WL012125
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873393
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-013-001/409
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319485
|
22/12/2023
|
KAMALJEET KAUR
|
2611007WL012125
|
KAMALJEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873406
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-013-001/443
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319487
|
22/12/2023
|
KIRANJEET KAUR
|
2611007WL012125
|
KIRANJEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873407
|
|
MISS KIRANJIT KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-013-001/450
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319488
|
22/12/2023
|
KHUSHPREET KAUR
|
2611007WL012125
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873414
|
|
MRS KHUSHPREET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-013-001/463
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319489
|
22/12/2023
|
MOHINDER KAUR
|
2611007WL012125
|
MOHINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873395
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-013-001/469
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319490
|
22/12/2023
|
GURMAIL KAUR
|
2611007WL012125
|
GURMAIL KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873397
|
|
GURMAIL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/484
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319491
|
22/12/2023
|
VEERPAL KAUR
|
2611007WL012125
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873398
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-013-001/485
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319492
|
22/12/2023
|
KARMJIT KAUR
|
2611007WL012125
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873361
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-013-001/496
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319493
|
22/12/2023
|
JASVIR KAUR
|
2611007WL012125
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873392
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-013-001/497
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319494
|
22/12/2023
|
JASPAL SINGH
|
2611007WL012125
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873396
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAUR
|
PB-11-007-013-001/503
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319495
|
22/12/2023
|
SUKHDEEP KAUR
|
2611007WL012125
|
SUKHDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873355
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUR
|
PB-11-007-013-001/507
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319496
|
22/12/2023
|
HARPREET KAUR
|
2611007WL012125
|
HARPREET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873357
|
|
MRS HARPREET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-013-001/508
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319497
|
22/12/2023
|
BALWINDER KAUR
|
2611007WL012125
|
BALWINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873367
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-013-001/511
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319499
|
22/12/2023
|
KARAMJIT KAUR
|
2611007WL012125
|
KARAMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873410
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-013-001/516
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319500
|
22/12/2023
|
JASVIR KAUR
|
2611007WL012125
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873353
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-013-001/517
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319501
|
22/12/2023
|
CHARANJIT KAUR
|
2611007WL012125
|
CHARANJIT KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873368
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-013-001/520
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319503
|
22/12/2023
|
JAGDEEP KAUR
|
2611007WL012125
|
JAGDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873412
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-013-001/521
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319504
|
22/12/2023
|
PARMJIT KAUR
|
2611007WL012125
|
PARMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873390
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-013-001/524
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319505
|
22/12/2023
|
KARMJIT KAUR
|
2611007WL012125
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873358
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319506
|
22/12/2023
|
JASPAL SINGH
|
2611007WL012125
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873381
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319507
|
22/12/2023
|
SUKHPAL KAUR
|
2611007WL012125
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873413
|
|
MRS SUKHPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-013-001/535
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319508
|
22/12/2023
|
GURVINDER KAUR
|
2611007WL012125
|
GURVINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873399
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-013-001/537
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319509
|
22/12/2023
|
PARKASH KAUR
|
2611007WL012125
|
PARKASH KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873403
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-013-001/538
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319510
|
22/12/2023
|
LOVEDEEP KAUR
|
2611007WL012125
|
LOVEDEEP KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873359
|
|
LOVEDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-013-001/541
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319511
|
22/12/2023
|
RANI KAUR
|
2611007WL012125
|
RANI KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873394
|
|
MRS RANI KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-013-001/565
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319513
|
22/12/2023
|
PARAMJIT KAUR
|
2611007WL012125
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873415
|
|
MRS PARAMJIT KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-013-001/579
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319514
|
22/12/2023
|
MAHINDER KAUR
|
2611007WL012125
|
MAHINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873354
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-013-001/581
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319516
|
22/12/2023
|
RAJNI RANI
|
2611007WL012125
|
RAJNI RANI
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873379
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-013-001/589
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319517
|
22/12/2023
|
VEERPAL KAUR
|
2611007WL012125
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873405
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-013-001/590
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319518
|
22/12/2023
|
SARBJEET KAUR
|
2611007WL012125
|
SARBJEET KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873380
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-013-001/592
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319519
|
22/12/2023
|
REKHA KAUR
|
2611007WL012125
|
REKHA KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873382
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-013-001/593
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319520
|
22/12/2023
|
Karmjeet Kaur
|
2611007WL012125
|
Karmjeet Kaur
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873404
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-013-001/601
(JODHPUR PAKHAR)
|
2611007000NRG24221220230319521
|
22/12/2023
|
Karamjit Kaur
|
2611007WL012125
|
Karamjit Kaur
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873360
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|