|
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-09-011-051-001/134
(JOGEWALA)
|
2609011000NRG24031020230300040
|
03/10/2023
|
Rajo devi
|
2609011WL013985
|
Rajo devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795242
|
|
RAJ DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-051-001/79
(JOGEWALA)
|
2609011000NRG24031020230300053
|
03/10/2023
|
veerpal
|
2609011WL013985
|
veerpal
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795241
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24031020230300037
|
03/10/2023
|
Reena Devi
|
2609011WL013985
|
Reena Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795229
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24031020230300038
|
03/10/2023
|
lashami devi
|
2609011WL013985
|
lashami devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795240
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-051-001/113
(JOGEWALA)
|
2609011000NRG24031020230300039
|
03/10/2023
|
sarnjit
|
2609011WL013985
|
sarnjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795233
|
|
MR SARANJEET SARANJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG24031020230300041
|
03/10/2023
|
Kanta devi
|
2609011WL013985
|
Kanta devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795209
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG24031020230300042
|
03/10/2023
|
Rekha
|
2609011WL013985
|
Rekha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795232
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG24031020230300043
|
03/10/2023
|
Seema Rani
|
2609011WL013985
|
Seema Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795190
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24031020230300044
|
03/10/2023
|
Pinki Devi
|
2609011WL013985
|
Pinki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795231
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-051-001/161
(JOGEWALA)
|
2609011000NRG24031020230300045
|
03/10/2023
|
Baljinder Kaur
|
2609011WL013985
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795223
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-051-001/168
(JOGEWALA)
|
2609011000NRG24031020230300046
|
03/10/2023
|
Darshna Devi
|
2609011WL013985
|
Darshna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795185
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-051-001/175
(JOGEWALA)
|
2609011000NRG24031020230300047
|
03/10/2023
|
Shanti Devi
|
2609011WL013985
|
Shanti Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795224
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24031020230300049
|
03/10/2023
|
Banso Bai
|
2609011WL013985
|
Banso Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795236
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24031020230300048
|
03/10/2023
|
Sunder Lal
|
2609011WL013985
|
Sunder Lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795225
|
|
SUNDER LAL
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG24031020230300050
|
03/10/2023
|
Santosh Bai
|
2609011WL013985
|
Santosh Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795215
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-051-001/58
(JOGEWALA)
|
2609011000NRG24031020230300051
|
03/10/2023
|
Kushliya Devi
|
2609011WL013985
|
Kushliya Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795206
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24031020230300052
|
03/10/2023
|
anju rani
|
2609011WL013985
|
anju rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795213
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG24031020230300054
|
03/10/2023
|
veer singh
|
2609011WL013985
|
veer singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795214
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24031020230300055
|
03/10/2023
|
Mukhtiar Singh
|
2609011WL013985
|
Mukhtiar Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795238
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24031020230300056
|
03/10/2023
|
Sarabjit Kaur
|
2609011WL013985
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795189
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-065-001/22
(NAIWALA)
|
2609011000NRG24031020230300057
|
03/10/2023
|
Sher Singh
|
2609011WL013985
|
Sher Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795239
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-080-001/206
(SHUTRANA)
|
2609011000NRG24031020230300058
|
03/10/2023
|
Darshna Devi
|
2609011WL013985
|
Darshna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795217
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-080-001/289
(SHUTRANA)
|
2609011000NRG24031020230300059
|
03/10/2023
|
jasvir kaur
|
2609011WL013985
|
jasvir kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795210
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-081-001/103
(SUBASH NAGAR)
|
2609011000NRG24031020230300014
|
03/10/2023
|
banso bai
|
2609011WL013984
|
banso bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795201
|
|
MRS BANSO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24031020230300015
|
03/10/2023
|
rakha ram
|
2609011WL013984
|
rakha ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795193
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-081-001/110
(SUBASH NAGAR)
|
2609011000NRG24031020230300016
|
03/10/2023
|
rosi devi
|
2609011WL013984
|
rosi devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375795200
|
|
ROSHANI DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24031020230300018
|
03/10/2023
|
Nachtar
|
2609011WL013984
|
Nachtar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795197
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-081-001/177
(SUBASH NAGAR)
|
2609011000NRG24031020230300019
|
03/10/2023
|
Chhindi Devi
|
2609011WL013984
|
Chhindi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795228
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24031020230300021
|
03/10/2023
|
Narain Ram
|
2609011WL013984
|
Narain Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795220
|
|
MR NARAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24031020230300020
|
03/10/2023
|
Pammi Bai
|
2609011WL013984
|
Pammi Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795237
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-081-001/198
(SUBASH NAGAR)
|
2609011000NRG24031020230300022
|
03/10/2023
|
manni
|
2609011WL013984
|
manni
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795221
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24031020230300023
|
03/10/2023
|
sundri
|
2609011WL013984
|
sundri
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795202
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24031020230300024
|
03/10/2023
|
semma bai
|
2609011WL013984
|
semma bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795227
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-081-001/217
(SUBASH NAGAR)
|
2609011000NRG24031020230300025
|
03/10/2023
|
mahigi devi
|
2609011WL013984
|
mahigi devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795204
|
|
MENHGI BHAI
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-081-001/218
(SUBASH NAGAR)
|
2609011000NRG24031020230300026
|
03/10/2023
|
debo bai
|
2609011WL013984
|
debo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795230
|
|
MRS DEBO BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24031020230300027
|
03/10/2023
|
Rekha Rani
|
2609011WL013984
|
Rekha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795188
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-081-001/23
(SUBASH NAGAR)
|
2609011000NRG24031020230300028
|
03/10/2023
|
Jeeta Ram
|
2609011WL013984
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795212
|
|
SHRI JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24031020230300029
|
03/10/2023
|
Preeta Ram
|
2609011WL013984
|
Preeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795207
|
|
MR PREETI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24031020230300030
|
03/10/2023
|
Shindo Bai
|
2609011WL013984
|
Shindo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795234
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-081-001/29
(SUBASH NAGAR)
|
2609011000NRG24031020230300033
|
03/10/2023
|
Sito Bai
|
2609011WL013984
|
Sito Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795187
|
|
MRS SEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG24031020230300034
|
03/10/2023
|
Ram Saroop
|
2609011WL013984
|
Ram Saroop
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795203
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-081-001/65
(SUBASH NAGAR)
|
2609011000NRG24031020230300035
|
03/10/2023
|
seebu ram
|
2609011WL013984
|
seebu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795226
|
|
SIBU RAM
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-081-001/71
(SUBASH NAGAR)
|
2609011000NRG24031020230300036
|
03/10/2023
|
bimla devi
|
2609011WL013984
|
bimla devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795211
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG24031020230300064
|
03/10/2023
|
krishan Kumar
|
2609011WL013985
|
krishan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795195
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24031020230300065
|
03/10/2023
|
Kala Ram
|
2609011WL013985
|
Kala Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795208
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24031020230300066
|
03/10/2023
|
harbans lal
|
2609011WL013985
|
harbans lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795196
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24031020230300067
|
03/10/2023
|
pirthi ram
|
2609011WL013985
|
pirthi ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795198
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24031020230300068
|
03/10/2023
|
RAJ RANI
|
2609011WL013985
|
RAJ RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795216
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24031020230300069
|
03/10/2023
|
Guddu Ram
|
2609011WL013985
|
Guddu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795191
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24031020230300070
|
03/10/2023
|
Rani
|
2609011WL013985
|
Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795222
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24031020230300071
|
03/10/2023
|
malu ram
|
2609011WL013985
|
malu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795205
|
|
MALU RAM
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-085-001/442
(TUGO PATTI)
|
2609011000NRG24031020230300073
|
03/10/2023
|
lal chand
|
2609011WL013985
|
lal chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795184
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24031020230300074
|
03/10/2023
|
Sito Bai
|
2609011WL013985
|
Sito Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795218
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24031020230300075
|
03/10/2023
|
Mindo Devi
|
2609011WL013985
|
Mindo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795235
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24031020230300076
|
03/10/2023
|
Rinku Ram
|
2609011WL013985
|
Rinku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795219
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24031020230300078
|
03/10/2023
|
Bapi Bai
|
2609011WL013985
|
Bapi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795192
|
|
MRS BAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24031020230300077
|
03/10/2023
|
Kuldeep Kumar
|
2609011WL013985
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795199
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24031020230300079
|
03/10/2023
|
Santy Kumar
|
2609011WL013985
|
Santy Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795186
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24031020230300080
|
03/10/2023
|
Paritam Das
|
2609011WL013985
|
Paritam Das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795194
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24031020230300081
|
03/10/2023
|
Ratan Kumar
|
2609011WL013985
|
Ratan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795183
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82416
|
82416
|
|
|
|
|
|
|
|