|
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)
|
2609011000NRG24300820230236795
|
31/08/2023
|
Reena Rani
|
2609011WL011131
|
Reena Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089946
|
|
REENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24300820230236743
|
31/08/2023
|
Bhima Ram
|
2609011WL011131
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089885
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-007-001/242
(BEHAR JUCH)
|
2609011000NRG24300820230236748
|
31/08/2023
|
Jogdhian
|
2609011WL011131
|
Jogdhian
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286089939
|
|
JOGDHAIN S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG24300820230236751
|
31/08/2023
|
ASHA
|
2609011WL011131
|
ASHA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089943
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG24300820230236759
|
31/08/2023
|
Suresh Kumar
|
2609011WL011131
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286089940
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-007-001/81
(BEHAR JUCH)
|
2609011000NRG24300820230236762
|
31/08/2023
|
Meena
|
2609011WL011131
|
Meena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089944
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
7
|
Patran
|
PB-09-011-007-001/86
(BEHAR JUCH)
|
2609011000NRG24300820230236764
|
31/08/2023
|
Rishi Ram
|
2609011WL011131
|
Rishi Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286089945
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-007-001/148
(BEHAR JUCH)
|
2609011000NRG24300820230236733
|
31/08/2023
|
Biskhi Ram
|
2609011WL011131
|
Biskhi Ram
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089889
|
|
MR BISKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-007-001/108
(BEHAR JUCH)
|
2609011000NRG24300820230236726
|
31/08/2023
|
Bimla Devi
|
2609011WL011131
|
Bimla Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089925
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-007-001/11
(BEHAR JUCH)
|
2609011000NRG24300820230236727
|
31/08/2023
|
Balkar
|
2609011WL011131
|
Balkar
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286089905
|
|
MR BALKAR BALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-007-001/11
(BEHAR JUCH)
|
2609011000NRG24300820230236728
|
31/08/2023
|
Simal Devi
|
2609011WL011131
|
Simal Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089936
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG24300820230236730
|
31/08/2023
|
Reena Rani
|
2609011WL011131
|
Reena Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089888
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG24300820230236731
|
31/08/2023
|
Kavita Devi
|
2609011WL011131
|
Kavita Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089930
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-007-001/13
(BEHAR JUCH)
|
2609011000NRG24300820230236732
|
31/08/2023
|
kulwinder kaur
|
2609011WL011131
|
kulwinder kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089931
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24300820230236734
|
31/08/2023
|
Shanti Devi
|
2609011WL011131
|
Shanti Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286089942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24300820230236735
|
31/08/2023
|
raj kaur
|
2609011WL011131
|
raj kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286089890
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Patran
|
PB-09-011-007-001/177
(BEHAR JUCH)
|
2609011000NRG24300820230236737
|
31/08/2023
|
Ram Kukar
|
2609011WL011131
|
Ram Kukar
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286089900
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG24300820230236738
|
31/08/2023
|
Gurmail Singh
|
2609011WL011131
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286089903
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-007-001/204
(BEHAR JUCH)
|
2609011000NRG24300820230236740
|
31/08/2023
|
Pooja
|
2609011WL011131
|
Pooja
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089941
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-007-001/206
(BEHAR JUCH)
|
2609011000NRG24300820230236741
|
31/08/2023
|
Sispal
|
2609011WL011131
|
Sispal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089906
|
|
MR SISPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG24300820230236742
|
31/08/2023
|
kamla devi
|
2609011WL011131
|
kamla devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089938
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-007-001/219
(BEHAR JUCH)
|
2609011000NRG24300820230236744
|
31/08/2023
|
KAVITA
|
2609011WL011131
|
KAVITA
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286089935
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-007-001/23
(BEHAR JUCH)
|
2609011000NRG24300820230236745
|
31/08/2023
|
sunita
|
2609011WL011131
|
sunita
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089887
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG24300820230236747
|
31/08/2023
|
ravi
|
2609011WL011131
|
ravi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089914
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG24300820230236746
|
31/08/2023
|
Roshani Devi
|
2609011WL011131
|
Roshani Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286089928
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-007-001/248
(BEHAR JUCH)
|
2609011000NRG24300820230236749
|
31/08/2023
|
Shakuntla Devi
|
2609011WL011131
|
Shakuntla Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089937
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-007-001/38
(BEHAR JUCH)
|
2609011000NRG24300820230236752
|
31/08/2023
|
Ratni devi
|
2609011WL011131
|
Ratni devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286089933
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-007-001/42
(BEHAR JUCH)
|
2609011000NRG24300820230236753
|
31/08/2023
|
Pinki
|
2609011WL011131
|
Pinki
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286089932
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-007-001/5
(BEHAR JUCH)
|
2609011000NRG24300820230236755
|
31/08/2023
|
Jeeto Devi
|
2609011WL011131
|
Jeeto Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089924
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-007-001/54
(BEHAR JUCH)
|
2609011000NRG24300820230236756
|
31/08/2023
|
Kamla Devi
|
2609011WL011131
|
Kamla Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089913
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-007-001/60
(BEHAR JUCH)
|
2609011000NRG24300820230236757
|
31/08/2023
|
Shanti Devi
|
2609011WL011131
|
Shanti Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089902
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG24300820230236760
|
31/08/2023
|
rajo devi
|
2609011WL011131
|
rajo devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089934
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24300820230236761
|
31/08/2023
|
jila Ram
|
2609011WL011131
|
jila Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089899
|
|
MR ZILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-007-001/86
(BEHAR JUCH)
|
2609011000NRG24300820230236763
|
31/08/2023
|
Babli Devi
|
2609011WL011131
|
Babli Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089927
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236766
|
31/08/2023
|
Shanti Devi
|
2609011WL011131
|
Shanti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089910
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236767
|
31/08/2023
|
Santi devi
|
2609011WL011131
|
Santi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089907
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236769
|
31/08/2023
|
pooja rani
|
2609011WL011131
|
pooja rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089896
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-036-001/166
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236770
|
31/08/2023
|
jaggo kaur
|
2609011WL011131
|
jaggo kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089918
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236771
|
31/08/2023
|
kamla
|
2609011WL011131
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089919
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236772
|
31/08/2023
|
sarop am
|
2609011WL011131
|
sarop am
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089886
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236773
|
31/08/2023
|
Kashmir Singh
|
2609011WL011131
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089891
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236774
|
31/08/2023
|
Biro Devi
|
2609011WL011131
|
Biro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089915
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236775
|
31/08/2023
|
JYOTI DEVI
|
2609011WL011131
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089923
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236776
|
31/08/2023
|
KAMLASH RANI
|
2609011WL011131
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089916
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-036-001/218
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236777
|
31/08/2023
|
JEETA KAUR
|
2609011WL011131
|
JEETA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089908
|
|
MRS JEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236780
|
31/08/2023
|
SUMAN DEVI
|
2609011WL011131
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089922
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236781
|
31/08/2023
|
JASWINDER KAUR
|
2609011WL011131
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089911
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236782
|
31/08/2023
|
KANTA KAUR
|
2609011WL011131
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089921
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-036-001/262
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236783
|
31/08/2023
|
LAL SINGH
|
2609011WL011131
|
LAL SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286089901
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-036-001/265
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236784
|
31/08/2023
|
ROHATAS KUMAR
|
2609011WL011131
|
ROHATAS KUMAR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286089917
|
|
ROHTASH KUMAR
|
HDFC BANK LTD(607152)
|
|
51
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236785
|
31/08/2023
|
SUNITA
|
2609011WL011131
|
SUNITA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089920
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236786
|
31/08/2023
|
BIMLA RANI
|
2609011WL011131
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089897
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-036-001/348
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236787
|
31/08/2023
|
Gurdev Singh
|
2609011WL011131
|
Gurdev Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089909
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236789
|
31/08/2023
|
Husyar singh
|
2609011WL011131
|
Husyar singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089895
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236790
|
31/08/2023
|
Khajani
|
2609011WL011131
|
Khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089904
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236791
|
31/08/2023
|
angrejo devi
|
2609011WL011131
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089892
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-036-001/70
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236792
|
31/08/2023
|
jagdesh ram
|
2609011WL011131
|
jagdesh ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089894
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236793
|
31/08/2023
|
Manod rani
|
2609011WL011131
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089912
|
|
MS MANOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24300820230236794
|
31/08/2023
|
Ajmero
|
2609011WL011131
|
Ajmero
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089893
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24300820230236796
|
31/08/2023
|
Seema rani
|
2609011WL011131
|
Seema rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089898
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG24300820230236797
|
31/08/2023
|
KAVITA DEVI
|
2609011WL011131
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089929
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-078-001/364
(SHERGARH)
|
2609011000NRG24300820230236798
|
31/08/2023
|
geeta
|
2609011WL011131
|
geeta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286089926
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|