|
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
|
Patran
|
PB-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24260920230289155
|
28/09/2023
|
Reena Rani
|
2609011WL013558
|
Reena Rani
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282749
|
|
REENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24260920230289140
|
28/09/2023
|
Bhima Ram
|
2609011WL013558
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282760
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-007-001/242
(BEHAR JUCH)
|
2609011000NRG24260920230289142
|
28/09/2023
|
Jogdhian
|
2609011WL013558
|
Jogdhian
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282696
|
|
JOGDHAIN S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG24260920230289145
|
28/09/2023
|
Suresh Kumar
|
2609011WL013558
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282697
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-007-001/86
(BEHAR JUCH)
|
2609011000NRG24260920230289146
|
28/09/2023
|
Rishi Ram
|
2609011WL013558
|
Rishi Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282748
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-007-001/104
(BEHAR JUCH)
|
2609011000NRG24260920230289135
|
28/09/2023
|
Ram Kumar
|
2609011WL013558
|
Ram Kumar
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282717
|
|
RAM KUMAR SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-007-001/148
(BEHAR JUCH)
|
2609011000NRG24260920230289136
|
28/09/2023
|
Biskhi Ram
|
2609011WL013558
|
Biskhi Ram
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282699
|
|
MR BISKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG24260920230289137
|
28/09/2023
|
Gurmail Singh
|
2609011WL013558
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282721
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-007-001/206
(BEHAR JUCH)
|
2609011000NRG24260920230289139
|
28/09/2023
|
Sispal
|
2609011WL013558
|
Sispal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282723
|
|
MR SISPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG24260920230289141
|
28/09/2023
|
Baljit Singh
|
2609011WL013558
|
Baljit Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282746
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-007-001/39
(BEHAR JUCH)
|
2609011000NRG24260920230289144
|
28/09/2023
|
veera ram
|
2609011WL013558
|
veera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282742
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-023-001/389
(DHABI GUJRAN)
|
2609011000NRG24260920230289147
|
28/09/2023
|
Ramsarn
|
2609011WL013558
|
Ramsarn
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376282719
|
|
RAM KUMAR S/O CHANDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289148
|
28/09/2023
|
sarop am
|
2609011WL013558
|
sarop am
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282698
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289149
|
28/09/2023
|
Biro Devi
|
2609011WL013558
|
Biro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282738
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-036-001/218
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289151
|
28/09/2023
|
JEETA KAUR
|
2609011WL013558
|
JEETA KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282726
|
|
MRS JEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-036-001/233
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289152
|
28/09/2023
|
TARSEEM KUMAR
|
2609011WL013558
|
TARSEEM KUMAR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282739
|
|
TARSEM KUMAR SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patran
|
PB-09-011-036-001/348
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289153
|
28/09/2023
|
Gurdev Singh
|
2609011WL013558
|
Gurdev Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282727
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-036-001/70
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289154
|
28/09/2023
|
jagdesh ram
|
2609011WL013558
|
jagdesh ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282701
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24260920230289156
|
28/09/2023
|
Seema rani
|
2609011WL013558
|
Seema rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282706
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG24260920230289157
|
28/09/2023
|
KAVITA DEVI
|
2609011WL013558
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282743
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-078-001/364
(SHERGARH)
|
2609011000NRG24260920230289158
|
28/09/2023
|
geeta
|
2609011WL013558
|
geeta
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282741
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24260920230289160
|
28/09/2023
|
SUMAN
|
2609011WL013558
|
SUMAN
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376282702
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24220920230281180
|
28/09/2023
|
sukhvinder kaur
|
2609011WL013239
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282722
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24220920230281181
|
28/09/2023
|
Krishna Devi
|
2609011WL013239
|
Krishna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282713
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-080-001/80
(SHUTRANA)
|
2609011000NRG24220920230281183
|
28/09/2023
|
Jasveer Kaur
|
2609011WL013239
|
Jasveer Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282758
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-081-001/103
(SUBASH NAGAR)
|
2609011000NRG24260920230289815
|
28/09/2023
|
banso bai
|
2609011WL013577
|
banso bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282712
|
|
MRS BANSO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24260920230289816
|
28/09/2023
|
rakha ram
|
2609011WL013577
|
rakha ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282704
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-081-001/11
(SUBASH NAGAR)
|
2609011000NRG24260920230289817
|
28/09/2023
|
Bhagu Ram
|
2609011WL013577
|
Bhagu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282720
|
|
BHAG RAM
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-081-001/110
(SUBASH NAGAR)
|
2609011000NRG24260920230289818
|
28/09/2023
|
rosi devi
|
2609011WL013577
|
rosi devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376282711
|
|
ROSHANI DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24260920230289820
|
28/09/2023
|
Nachtar
|
2609011WL013577
|
Nachtar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282708
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-081-001/172
(SUBASH NAGAR)
|
2609011000NRG24260920230289821
|
28/09/2023
|
Sardaro Devi
|
2609011WL013577
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282759
|
|
SARDARO BHAI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-081-001/177
(SUBASH NAGAR)
|
2609011000NRG24260920230289822
|
28/09/2023
|
Chhindi Devi
|
2609011WL013577
|
Chhindi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282744
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24260920230289824
|
28/09/2023
|
Narain Ram
|
2609011WL013577
|
Narain Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282728
|
|
MR NARAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24260920230289823
|
28/09/2023
|
Pammi Bai
|
2609011WL013577
|
Pammi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282724
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-081-001/198
(SUBASH NAGAR)
|
2609011000NRG24260920230289825
|
28/09/2023
|
manni
|
2609011WL013577
|
manni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282732
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24260920230289826
|
28/09/2023
|
sundri
|
2609011WL013577
|
sundri
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282752
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24260920230289827
|
28/09/2023
|
semma bai
|
2609011WL013577
|
semma bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282740
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-081-001/217
(SUBASH NAGAR)
|
2609011000NRG24260920230289828
|
28/09/2023
|
mahigi devi
|
2609011WL013577
|
mahigi devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282715
|
|
MENHGI BHAI
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-081-001/218
(SUBASH NAGAR)
|
2609011000NRG24260920230289829
|
28/09/2023
|
debo bai
|
2609011WL013577
|
debo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282745
|
|
MRS DEBO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-081-001/23
(SUBASH NAGAR)
|
2609011000NRG24260920230289830
|
28/09/2023
|
Jeeta Ram
|
2609011WL013577
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282725
|
|
SHRI JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24260920230289831
|
28/09/2023
|
Preeta Ram
|
2609011WL013577
|
Preeta Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282718
|
|
MR PREETI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24260920230289832
|
28/09/2023
|
Shindo Bai
|
2609011WL013577
|
Shindo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282747
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-081-001/29
(SUBASH NAGAR)
|
2609011000NRG24260920230289836
|
28/09/2023
|
Sito Bai
|
2609011WL013577
|
Sito Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282755
|
|
MRS SEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG24260920230289837
|
28/09/2023
|
Ram Saroop
|
2609011WL013577
|
Ram Saroop
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282714
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-081-001/66
(SUBASH NAGAR)
|
2609011000NRG24260920230289838
|
28/09/2023
|
bisan ram
|
2609011WL013577
|
bisan ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282709
|
|
BISHAN RAM
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-085-001/17
(TUGO PATTI)
|
2609011000NRG24220920230281184
|
28/09/2023
|
Norang Ram
|
2609011WL013239
|
Norang Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282707
|
|
SHRI NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG24220920230281185
|
28/09/2023
|
krishan Kumar
|
2609011WL013239
|
krishan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282754
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG24220920230281186
|
28/09/2023
|
Harbans lal
|
2609011WL013239
|
Harbans lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282757
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG24220920230281187
|
28/09/2023
|
kasmiro bai
|
2609011WL013239
|
kasmiro bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282756
|
|
KASHMIRO BAI
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24220920230281188
|
28/09/2023
|
Paramjit Kaur
|
2609011WL013239
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282736
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24220920230281189
|
28/09/2023
|
pirthi ram
|
2609011WL013239
|
pirthi ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282753
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-085-001/354
(TUGO PATTI)
|
2609011000NRG24220920230281190
|
28/09/2023
|
Billa Ram
|
2609011WL013239
|
Billa Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282734
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-085-001/354
(TUGO PATTI)
|
2609011000NRG24220920230281191
|
28/09/2023
|
Kanto Bai
|
2609011WL013239
|
Kanto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282735
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24220920230281192
|
28/09/2023
|
RAJ RANI
|
2609011WL013239
|
RAJ RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282729
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24220920230281193
|
28/09/2023
|
Guddu Ram
|
2609011WL013239
|
Guddu Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282700
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24220920230281194
|
28/09/2023
|
Rani
|
2609011WL013239
|
Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282737
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24220920230281195
|
28/09/2023
|
malu ram
|
2609011WL013239
|
malu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282716
|
|
MALU RAM
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-085-001/458
(TUGO PATTI)
|
2609011000NRG24220920230281197
|
28/09/2023
|
Jeeto Bai
|
2609011WL013239
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282751
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24220920230281198
|
28/09/2023
|
Sito Bai
|
2609011WL013239
|
Sito Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282730
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24220920230281199
|
28/09/2023
|
Mindo Devi
|
2609011WL013239
|
Mindo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282750
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24220920230281200
|
28/09/2023
|
Rinku Ram
|
2609011WL013239
|
Rinku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282731
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24220920230281202
|
28/09/2023
|
Bapi Bai
|
2609011WL013239
|
Bapi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282703
|
|
MRS BAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24220920230281201
|
28/09/2023
|
Kuldeep Kumar
|
2609011WL013239
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282710
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24220920230281203
|
28/09/2023
|
Sunita Rani
|
2609011WL013239
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282733
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24220920230281204
|
28/09/2023
|
Santy Kumar
|
2609011WL013239
|
Santy Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282694
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24220920230281205
|
28/09/2023
|
Paritam Das
|
2609011WL013239
|
Paritam Das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282705
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24220920230281206
|
28/09/2023
|
Ratan Kumar
|
2609011WL013239
|
Ratan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282695
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|