|
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-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24260920230290284
|
26/09/2023
|
Rajesh Kumar
|
2609011WL013591
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225686
|
|
RAJESH KUMAR SO SANTOSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-034-001/834
(GULAHAR)
|
2609011000NRG24260920230290211
|
26/09/2023
|
Balla Ram
|
2609011WL013589
|
Balla Ram
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225679
|
|
BALLA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24260920230290210
|
26/09/2023
|
Jagga Singh
|
2609011WL013589
|
Jagga Singh
|
00354
|
PUNB0682400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225718
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24260920230290703
|
26/09/2023
|
Reena Devi
|
2609011WL013608
|
Reena Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225714
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24260920230290704
|
26/09/2023
|
lashami devi
|
2609011WL013608
|
lashami devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225735
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-051-001/113
(JOGEWALA)
|
2609011000NRG24260920230290705
|
26/09/2023
|
sarnjit
|
2609011WL013608
|
sarnjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225716
|
|
MR SARANJEET SARANJEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG24260920230290706
|
26/09/2023
|
Kanta devi
|
2609011WL013608
|
Kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225694
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG24260920230290707
|
26/09/2023
|
Rekha
|
2609011WL013608
|
Rekha
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225715
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-051-001/143
(JOGEWALA)
|
2609011000NRG24260920230290708
|
26/09/2023
|
Parmjit Ram
|
2609011WL013608
|
Parmjit Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225725
|
|
MR PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-051-001/161
(JOGEWALA)
|
2609011000NRG24260920230290709
|
26/09/2023
|
Baljinder Kaur
|
2609011WL013608
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225720
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24260920230290710
|
26/09/2023
|
Sunder Lal
|
2609011WL013608
|
Sunder Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225710
|
|
SUNDER LAL
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG24260920230290711
|
26/09/2023
|
veer singh
|
2609011WL013608
|
veer singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225696
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24260920230290712
|
26/09/2023
|
Mukhtiar Singh
|
2609011WL013608
|
Mukhtiar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225730
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24260920230290713
|
26/09/2023
|
Sarabjit Kaur
|
2609011WL013608
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225737
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-065-001/22
(NAIWALA)
|
2609011000NRG24260920230290714
|
26/09/2023
|
Sher Singh
|
2609011WL013608
|
Sher Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225731
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24260920230290258
|
26/09/2023
|
Jasveer Singh
|
2609011WL013591
|
Jasveer Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225701
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Patran
|
PB-09-011-080-001/206
(SHUTRANA)
|
2609011000NRG24260920230290715
|
26/09/2023
|
Darshna Devi
|
2609011WL013608
|
Darshna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225699
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24260920230290716
|
26/09/2023
|
Soniya
|
2609011WL013608
|
Soniya
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225680
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24260920230290259
|
26/09/2023
|
Jaswant
|
2609011WL013591
|
Jaswant
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225712
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-080-001/289
(SHUTRANA)
|
2609011000NRG24260920230290717
|
26/09/2023
|
jasvir kaur
|
2609011WL013608
|
jasvir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225726
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24260920230290260
|
26/09/2023
|
Tosi Bai
|
2609011WL013591
|
Tosi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225681
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-080-001/376
(SHUTRANA)
|
2609011000NRG24260920230290261
|
26/09/2023
|
Sukho
|
2609011WL013591
|
Sukho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225705
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24260920230290262
|
26/09/2023
|
Asha Rani
|
2609011WL013591
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225709
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24260920230290722
|
26/09/2023
|
banso bai
|
2609011WL013608
|
banso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225729
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-081-001/146
(SUBASH NAGAR)
|
2609011000NRG24260920230290723
|
26/09/2023
|
lajvanti
|
2609011WL013608
|
lajvanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225732
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24260920230290724
|
26/09/2023
|
harpreet kumar
|
2609011WL013608
|
harpreet kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225723
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG24260920230290725
|
26/09/2023
|
krishan Kumar
|
2609011WL013608
|
krishan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225733
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG24260920230290726
|
26/09/2023
|
kasmiro bai
|
2609011WL013608
|
kasmiro bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225734
|
|
KASHMIRO BAI
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG24260920230290264
|
26/09/2023
|
Karam Chand
|
2609011WL013591
|
Karam Chand
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225693
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24260920230290727
|
26/09/2023
|
Paramjit Kaur
|
2609011WL013608
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24260920230290728
|
26/09/2023
|
pirthi ram
|
2609011WL013608
|
pirthi ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225688
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24260920230290265
|
26/09/2023
|
sarno devi
|
2609011WL013591
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225695
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24260920230290729
|
26/09/2023
|
RAJ RANI
|
2609011WL013608
|
RAJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225697
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24260920230290266
|
26/09/2023
|
Sindo Bai
|
2609011WL013591
|
Sindo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225724
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24260920230290730
|
26/09/2023
|
Guddu Ram
|
2609011WL013608
|
Guddu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225682
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24260920230290731
|
26/09/2023
|
Rani
|
2609011WL013608
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225704
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24260920230290267
|
26/09/2023
|
Manjit Kaur
|
2609011WL013591
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225698
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24260920230290732
|
26/09/2023
|
malu ram
|
2609011WL013608
|
malu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225727
|
|
MALU RAM
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-085-001/442
(TUGO PATTI)
|
2609011000NRG24260920230290734
|
26/09/2023
|
lal chand
|
2609011WL013608
|
lal chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225740
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24260920230290268
|
26/09/2023
|
Rajni Rani
|
2609011WL013591
|
Rajni Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225736
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
41
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24260920230290269
|
26/09/2023
|
Jeeto Bai
|
2609011WL013591
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225721
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24260920230290270
|
26/09/2023
|
Bimla Rani
|
2609011WL013591
|
Bimla Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225684
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24260920230290735
|
26/09/2023
|
Mindo Devi
|
2609011WL013608
|
Mindo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225707
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24260920230290736
|
26/09/2023
|
Rinku Ram
|
2609011WL013608
|
Rinku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225700
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24260920230290271
|
26/09/2023
|
Kanto Bai
|
2609011WL013591
|
Kanto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225706
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG24260920230290272
|
26/09/2023
|
Gulab Singh
|
2609011WL013591
|
Gulab Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225738
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24260920230290273
|
26/09/2023
|
Seema Rani
|
2609011WL013591
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225703
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24260920230290274
|
26/09/2023
|
Pinky Rani
|
2609011WL013591
|
Pinky Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225711
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24260920230290275
|
26/09/2023
|
Gejo Bai
|
2609011WL013591
|
Gejo Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225719
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24260920230290276
|
26/09/2023
|
Salochana Devi
|
2609011WL013591
|
Salochana Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225728
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG24260920230290277
|
26/09/2023
|
Neesha Rani
|
2609011WL013591
|
Neesha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225717
|
|
MRS NEESHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24260920230290278
|
26/09/2023
|
Tejinder Kumar
|
2609011WL013591
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225692
|
|
Mr. Tejinder Kumar
|
INDIAN BANK(607105)
|
|
53
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24260920230290279
|
26/09/2023
|
Pintu Ram
|
2609011WL013591
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225689
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24260920230290280
|
26/09/2023
|
OM PARKASH
|
2609011WL013591
|
OM PARKASH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225685
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24260920230290738
|
26/09/2023
|
Bapi Bai
|
2609011WL013608
|
Bapi Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225683
|
|
MRS BAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24260920230290737
|
26/09/2023
|
Kuldeep Kumar
|
2609011WL013608
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225690
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24260920230290281
|
26/09/2023
|
Manjit Kaur
|
2609011WL013591
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225708
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24260920230290739
|
26/09/2023
|
Sunita Rani
|
2609011WL013608
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225702
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24260920230290740
|
26/09/2023
|
Santy Kumar
|
2609011WL013608
|
Santy Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225739
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24260920230290741
|
26/09/2023
|
Paritam Das
|
2609011WL013608
|
Paritam Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225687
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24260920230290742
|
26/09/2023
|
Ratan Kumar
|
2609011WL013608
|
Ratan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225678
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24260920230290283
|
26/09/2023
|
Aman
|
2609011WL013591
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225691
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/933
(TUGO PATTI)
|
2609011000NRG24260920230290285
|
26/09/2023
|
Sima Rani
|
2609011WL013591
|
Sima Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225713
|
|
MISS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|