|
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
|
Patiala Rural
|
PB-09-009-007-001/140
(AJNAUDA KHURD)
|
2609009000NRG24070320240531338
|
07/03/2024
|
HARJINDER SINGH
|
2609009WL025635
|
HARJINDER SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153006890
|
|
HARJINDER SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24070320240531302
|
07/03/2024
|
SWARANJIT KAUR
|
2609007WL025634
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006909
|
|
SWARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/103
(SIMBRO)
|
2609007000NRG24070320240531303
|
07/03/2024
|
SABJIT KAUR
|
2609007WL025634
|
SABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006915
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Patiala Rural
|
PB-09-009-155-001/112
(SIMBRO)
|
2609007000NRG24070320240531305
|
07/03/2024
|
JASWANT SINGH
|
2609007WL025634
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006895
|
|
JASWANT SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/113
(SIMBRO)
|
2609007000NRG24070320240531306
|
07/03/2024
|
JASVIR KAUR
|
2609007WL025634
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006897
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609007000NRG24070320240531308
|
07/03/2024
|
JEET SINGH
|
2609007WL025634
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006914
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609007000NRG24070320240531310
|
07/03/2024
|
KULDEEP KAUR
|
2609007WL025634
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006898
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609007000NRG24070320240531311
|
07/03/2024
|
GURMEET KAUR
|
2609007WL025634
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006912
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609007000NRG24070320240531317
|
07/03/2024
|
BALWINDER KAUR
|
2609007WL025634
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006906
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609007000NRG24070320240531319
|
07/03/2024
|
RANJIT SINGH
|
2609007WL025634
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006901
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-155-001/23
(SIMBRO)
|
2609007000NRG24070320240531323
|
07/03/2024
|
HARVINDER KAUR
|
2609007WL025634
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006913
|
|
MRS HARVINDER KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609007000NRG24070320240531324
|
07/03/2024
|
SINDER KAUR
|
2609007WL025634
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006907
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609007000NRG24070320240531325
|
07/03/2024
|
VISAKHI SINGH
|
2609007WL025634
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006892
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609007000NRG24070320240531326
|
07/03/2024
|
TARA SINGH
|
2609007WL025634
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006893
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24070320240531327
|
07/03/2024
|
BHIM SINGH
|
2609007WL025634
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006900
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-009-155-001/63
(SIMBRO)
|
2609007000NRG24070320240531330
|
07/03/2024
|
NAZIRA BEGAM
|
2609007WL025634
|
NAZIRA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006903
|
|
NAZIRA BEGAM W O SURJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patiala Rural
|
PB-09-009-155-001/63
(SIMBRO)
|
2609007000NRG24070320240531329
|
07/03/2024
|
SURJIT KHAN
|
2609007WL025634
|
SURJIT KHAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006908
|
|
MR SURJIT KHAN SO JANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patiala Rural
|
PB-09-009-155-001/75
(SIMBRO)
|
2609007000NRG24070320240531332
|
07/03/2024
|
KAMLESH KAUR
|
2609007WL025634
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006902
|
|
KAMLESH KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patiala Rural
|
PB-09-009-155-001/76
(SIMBRO)
|
2609007000NRG24070320240531333
|
07/03/2024
|
FARZANA BEGAM
|
2609007WL025634
|
FARZANA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006904
|
|
FARJANA BEGAM W O BAWA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patiala Rural
|
PB-09-009-155-001/80
(SIMBRO)
|
2609007000NRG24070320240531335
|
07/03/2024
|
KIRANA
|
2609007WL025634
|
KIRANA
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006905
|
|
KIRNA W O MOHAMMAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609007000NRG24070320240531322
|
07/03/2024
|
ROOP SINGH
|
2609007WL025634
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006894
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-155-001/65
(SIMBRO)
|
2609007000NRG24070320240531331
|
07/03/2024
|
SIMRANJIT KAUR
|
2609007WL025634
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006899
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24070320240531334
|
07/03/2024
|
MANJOT KAUR
|
2609007WL025634
|
MANJOT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006896
|
|
MANJOT KAUR D O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609007000NRG24070320240531336
|
07/03/2024
|
AMARJEET SINGH
|
2609007WL025634
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006910
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609007000NRG24070320240531337
|
07/03/2024
|
SINDER KUMAR
|
2609007WL025634
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006911
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-042-001/13
(HIRDAPUR)
|
2609007000NRG24070320240531288
|
07/03/2024
|
MANJEET KAUR
|
2609007WL025634
|
MANJEET KAUR
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006891
|
|
MANJIT KAUR WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-042-001/10
(HIRDAPUR)
|
2609007000NRG24070320240531286
|
07/03/2024
|
HARBANS SINGH
|
2609007WL025634
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006919
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG24070320240531287
|
07/03/2024
|
DHARAMJIT KAUR
|
2609007WL025634
|
DHARAMJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006888
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-007-042-001/14
(HIRDAPUR)
|
2609007000NRG24070320240531289
|
07/03/2024
|
GURMIT KAUR
|
2609007WL025634
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006874
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patiala Rural
|
PB-09-007-042-001/28
(HIRDAPUR)
|
2609007000NRG24070320240531290
|
07/03/2024
|
NARANG SINGH
|
2609007WL025634
|
NARANG SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006923
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-042-001/34
(HIRDAPUR)
|
2609007000NRG24070320240531291
|
07/03/2024
|
MANJIT KAUR
|
2609007WL025634
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153006878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24070320240531292
|
07/03/2024
|
JASVIR KAUR
|
2609007WL025634
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006920
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-007-042-001/38
(HIRDAPUR)
|
2609007000NRG24070320240531293
|
07/03/2024
|
BAALI SINGH
|
2609007WL025634
|
BAALI SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006924
|
|
TARSEM
|
ICICI BANK LTD(508534)
|
|
34
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24070320240531294
|
07/03/2024
|
SANDEEP KAUR
|
2609007WL025634
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006877
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-007-042-001/50
(HIRDAPUR)
|
2609007000NRG24070320240531295
|
07/03/2024
|
BIMLA DEVI
|
2609007WL025634
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006922
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-042-001/51
(HIRDAPUR)
|
2609007000NRG24070320240531296
|
07/03/2024
|
SHINDER KAUR
|
2609007WL025634
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006876
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-007-042-001/6
(HIRDAPUR)
|
2609007000NRG24070320240531297
|
07/03/2024
|
KULWANT SINGH
|
2609007WL025634
|
KULWANT SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006918
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-007-042-001/67
(HIRDAPUR)
|
2609007000NRG24070320240531298
|
07/03/2024
|
SARABJIT KAUR
|
2609007WL025634
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006889
|
|
MRS SARABJIT KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patiala Rural
|
PB-09-007-042-001/7
(HIRDAPUR)
|
2609007000NRG24070320240531299
|
07/03/2024
|
ROHI RAM
|
2609007WL025634
|
ROHI RAM
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006917
|
|
MR ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patiala Rural
|
PB-09-007-042-001/70
(HIRDAPUR)
|
2609007000NRG24070320240531300
|
07/03/2024
|
malkit singh
|
2609007WL025634
|
malkit singh
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006887
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG24070320240531301
|
07/03/2024
|
NIRMAL SINGH
|
2609007WL025634
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153006916
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609007000NRG24070320240531304
|
07/03/2024
|
GURPREET KAUR
|
2609007WL025634
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006883
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-009-155-001/115
(SIMBRO)
|
2609007000NRG24070320240531307
|
07/03/2024
|
MANDEEP KAUR
|
2609007WL025634
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006882
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patiala Rural
|
PB-09-009-155-001/120
(SIMBRO)
|
2609007000NRG24070320240531309
|
07/03/2024
|
HARBANSH KAUR
|
2609007WL025634
|
HARBANSH KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006885
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24070320240531312
|
07/03/2024
|
KASHMIR SINGH
|
2609007WL025634
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153006921
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609007000NRG24070320240531313
|
07/03/2024
|
ANITA RANI
|
2609007WL025634
|
ANITA RANI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006886
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-009-155-001/134
(SIMBRO)
|
2609007000NRG24070320240531314
|
07/03/2024
|
MANDEEP KAUR
|
2609007WL025634
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006879
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609007000NRG24070320240531315
|
07/03/2024
|
KULDEEP KAUR
|
2609007WL025634
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153006880
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609007000NRG24070320240531316
|
07/03/2024
|
GURMIT KAUR
|
2609007WL025634
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153006881
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609007000NRG24070320240531318
|
07/03/2024
|
SEEMA RANI
|
2609007WL025634
|
SEEMA RANI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006884
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-009-155-001/180
(SIMBRO)
|
2609007000NRG24070320240531320
|
07/03/2024
|
RAMSARAN SINGH
|
2609007WL025634
|
RAMSARAN SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006926
|
|
MR RAMSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609007000NRG24070320240531321
|
07/03/2024
|
RAM SINGH
|
2609007WL025634
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006925
|
|
RAM SINGH SO RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24070320240531328
|
07/03/2024
|
SURINDER KAUR
|
2609007WL025634
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153006875
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|