|
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-09-011-071-001/35
(SAGRA)
|
2609011000NRG23150620220069940
|
15/06/2022
|
Paramjit Singh
|
2609011WL003984
|
Paramjit Singh
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332445
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-002-001/177
(ARNO)
|
2609011000NRG23150620220069955
|
15/06/2022
|
Tara Ram
|
2609011WL003985
|
Tara Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332438
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-002-001/238
(ARNO)
|
2609011000NRG23150620220069957
|
15/06/2022
|
Dhanpati
|
2609011WL003985
|
Dhanpati
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332467
|
|
DHANPATI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-071-001/15
(SAGRA)
|
2609011000NRG23150620220069928
|
15/06/2022
|
Sona Devi
|
2609011WL003984
|
Sona Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332439
|
|
SONA DEVI W O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-071-001/151
(SAGRA)
|
2609011000NRG23150620220069929
|
15/06/2022
|
Kalso
|
2609011WL003984
|
Kalso
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332465
|
|
KELASHO DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-071-001/17
(SAGRA)
|
2609011000NRG23150620220069930
|
15/06/2022
|
Raju Ram
|
2609011WL003984
|
Raju Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332460
|
|
RAJU RAM S O RAM KISHAN .
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-071-001/20
(SAGRA)
|
2609011000NRG23150620220069931
|
15/06/2022
|
Babli Devi
|
2609011WL003984
|
Babli Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332432
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-071-001/66
(SAGRA)
|
2609011000NRG23150620220069946
|
15/06/2022
|
Hans Raj
|
2609011WL003984
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332433
|
|
HANS RAJ S O SITARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-071-001/82
(SAGRA)
|
2609011000NRG23150620220069951
|
15/06/2022
|
Rakha
|
2609011WL003984
|
Rakha
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332448
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-090-001/58
(GOPALPUR)
|
2609011000NRG23150620220069874
|
15/06/2022
|
Jeeto Devi
|
2609011WL003976
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332454
|
|
JEETO DEVI W O BIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069905
|
15/06/2022
|
manju singh
|
2609011WL003981
|
manju singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332425
|
|
MANGU SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/19
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069909
|
15/06/2022
|
labh singh
|
2609011WL003981
|
labh singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332422
|
|
LABH SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/40
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069914
|
15/06/2022
|
fuli devi
|
2609011WL003982
|
fuli devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332420
|
|
PHULI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-032-001/57
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069915
|
15/06/2022
|
paramjeet kaur
|
2609011WL003982
|
paramjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332421
|
|
PARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069916
|
15/06/2022
|
kirna
|
2609011WL003982
|
kirna
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332423
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069917
|
15/06/2022
|
hameero devi
|
2609011WL003982
|
hameero devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332424
|
|
HAMIRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-002-001/81
(ARNO)
|
2609011000NRG23150620220069960
|
15/06/2022
|
Banti Devi
|
2609011WL003985
|
Banti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332434
|
|
BANTI DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-002-001/82
(ARNO)
|
2609011000NRG23150620220069961
|
15/06/2022
|
Vinakshi
|
2609011WL003985
|
Vinakshi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332437
|
|
VINAKSHI DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-071-001/129
(SAGRA)
|
2609011000NRG23150620220069921
|
15/06/2022
|
Samu
|
2609011WL003984
|
Samu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332440
|
|
SHAMO W O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-071-001/47
(SAGRA)
|
2609011000NRG23150620220069943
|
15/06/2022
|
Sudesh Rani
|
2609011WL003984
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332430
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-071-001/53
(SAGRA)
|
2609011000NRG23150620220069944
|
15/06/2022
|
Baljeet
|
2609011WL003984
|
Baljeet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332435
|
|
BALJIT S O LACHHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-071-001/64
(SAGRA)
|
2609011000NRG23150620220069945
|
15/06/2022
|
Parhlad Kaur
|
2609011WL003984
|
Parhlad Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332431
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-071-001/67
(SAGRA)
|
2609011000NRG23150620220069947
|
15/06/2022
|
ruldu ram
|
2609011WL003984
|
ruldu ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332436
|
|
RULDU RAM S O SHERI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-090-001/130
(GOPALPUR)
|
2609011000NRG23150620220069873
|
15/06/2022
|
Banso devi
|
2609011WL003976
|
Banso devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332478
|
|
BANSO DEVI W O DALVIR SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-009-001/170
(BHOOTGARH)
|
2609011000NRG23150620220069998
|
15/06/2022
|
Parmjeet kaur
|
2609011WL003992
|
Parmjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332428
|
|
PARMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG23150620220069999
|
15/06/2022
|
Nek singh
|
2609011WL003992
|
Nek singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332429
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-070-001/40
(SADHARAN PUR)
|
2609011000NRG23150620220069901
|
15/06/2022
|
CHANDERWATI
|
2609011WL003979
|
CHANDERWATI
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332427
|
|
MRS CHANDERWATI CHANDERWATI WO MAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-070-001/9
(SADHARAN PUR)
|
2609011000NRG23150620220069902
|
15/06/2022
|
Om Pal
|
2609011WL003979
|
Om Pal
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332426
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG23150620220069953
|
15/06/2022
|
Pardhan Singh
|
2609011WL003985
|
Pardhan Singh
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332441
|
|
PARDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069910
|
15/06/2022
|
lal singh
|
2609011WL003982
|
lal singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332442
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-070-001/148
(SADHARAN PUR)
|
2609011000NRG23150620220069890
|
15/06/2022
|
Nirmla devi
|
2609011WL003979
|
Nirmla devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332443
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-070-001/123
(SADHARAN PUR)
|
2609011000NRG23150620220069887
|
15/06/2022
|
Babli Devi
|
2609011WL003979
|
Babli Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332468
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG23150620220069888
|
15/06/2022
|
Mahinder Kaur
|
2609011WL003979
|
Mahinder Kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332471
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-070-001/161
(SADHARAN PUR)
|
2609011000NRG23150620220069891
|
15/06/2022
|
Karmbir singh
|
2609011WL003979
|
Karmbir singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332479
|
|
KARMVEER
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-070-001/163
(SADHARAN PUR)
|
2609011000NRG23150620220069892
|
15/06/2022
|
Roshni Devi
|
2609011WL003979
|
Roshni Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332476
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG23150620220069893
|
15/06/2022
|
Baljinder Singh
|
2609011WL003979
|
Baljinder Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332472
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-070-001/199
(SADHARAN PUR)
|
2609011000NRG23150620220069894
|
15/06/2022
|
Santro devi
|
2609011WL003979
|
Santro devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332477
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-070-001/4
(SADHARAN PUR)
|
2609011000NRG23150620220069900
|
15/06/2022
|
MAHINDER SINGH
|
2609011WL003979
|
MAHINDER SINGH
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332456
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-071-001/128
(SAGRA)
|
2609011000NRG23150620220069920
|
15/06/2022
|
Vikram jeet
|
2609011WL003984
|
Vikram jeet
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332464
|
|
MR VIKRAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-071-001/133
(SAGRA)
|
2609011000NRG23150620220069922
|
15/06/2022
|
Avtar Singh
|
2609011WL003984
|
Avtar Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332469
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-071-001/143
(SAGRA)
|
2609011000NRG23150620220069924
|
15/06/2022
|
Subash Ram
|
2609011WL003984
|
Subash Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332461
|
|
MS SUBASH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-071-001/79
(SAGRA)
|
2609011000NRG23150620220069949
|
15/06/2022
|
usha devi
|
2609011WL003984
|
usha devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332446
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-071-001/80
(SAGRA)
|
2609011000NRG23150620220069950
|
15/06/2022
|
jogi ram
|
2609011WL003984
|
jogi ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332447
|
|
JOGI RAM S/O LEELA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069906
|
15/06/2022
|
Klo
|
2609011WL003981
|
Klo
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374332473
|
|
KALLO KAUR W/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
Patran
|
PB-09-011-032-001/119
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069907
|
15/06/2022
|
Amarjeet kaur
|
2609011WL003981
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332475
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-032-001/121
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069911
|
15/06/2022
|
Balveer kaur
|
2609011WL003982
|
Balveer kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332463
|
|
BALVIR KAUR W O BARU RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-032-001/159
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069912
|
15/06/2022
|
SANDEEP KAUR
|
2609011WL003982
|
SANDEEP KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332462
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG23150620220069908
|
15/06/2022
|
BALWINDER SINGH
|
2609011WL003981
|
BALWINDER SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332466
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-065-001/138
(NAIWALA)
|
2609011000NRG23150620220069882
|
15/06/2022
|
Raj Pal
|
2609011WL003978
|
Raj Pal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332470
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-065-001/138
(NAIWALA)
|
2609011000NRG23150620220069883
|
15/06/2022
|
Usha Rani
|
2609011WL003978
|
Usha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332458
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-065-001/93
(NAIWALA)
|
2609011000NRG23150620220069884
|
15/06/2022
|
sloshana devi
|
2609011WL003978
|
sloshana devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332444
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-080-001/19
(SHUTRANA)
|
2609011000NRG23150620220069963
|
15/06/2022
|
darsan ram
|
2609011WL003986
|
darsan ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332449
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-080-001/388
(SHUTRANA)
|
2609011000NRG23150620220069964
|
15/06/2022
|
Parveena Rani
|
2609011WL003986
|
Parveena Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332474
|
|
MR PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-085-001/184
(TUGO PATTI)
|
2609011000NRG23150620220069967
|
15/06/2022
|
santo bai
|
2609011WL003986
|
santo bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332450
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-085-001/2
(TUGO PATTI)
|
2609011000NRG23150620220069968
|
15/06/2022
|
Banso bai
|
2609011WL003986
|
Banso bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332451
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG23150620220069969
|
15/06/2022
|
Hardev ram
|
2609011WL003986
|
Hardev ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332452
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG23150620220069971
|
15/06/2022
|
Krisna Devi
|
2609011WL003986
|
Krisna Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332457
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG23150620220069970
|
15/06/2022
|
malu ram
|
2609011WL003986
|
malu ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332453
|
|
MALU RAM
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG23150620220069972
|
15/06/2022
|
Banso Bai
|
2609011WL003986
|
Banso Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332459
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG23150620220069973
|
15/06/2022
|
kanto bai
|
2609011WL003986
|
kanto bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332455
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96162
|
96162
|
|
|
|
|
|
|
|