|
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-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG24080620230085589
|
08/06/2023
|
SANDEEP KUMAR
|
2609011WL003614
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407437
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG24080620230085596
|
08/06/2023
|
Simran
|
2609011WL003614
|
Simran
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407436
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-074-001/180
(HEERA NAGAR)
|
2609011000NRG24080620230085587
|
08/06/2023
|
Rajvant
|
2609011WL003614
|
Rajvant
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407417
|
|
RAJVANT SO GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-074-001/211
(HEERA NAGAR)
|
2609011000NRG24080620230085593
|
08/06/2023
|
sinder kaur
|
2609011WL003614
|
sinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407422
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-080-001/420
(SHUTRANA)
|
2609011000NRG24080620230085559
|
08/06/2023
|
Kirna
|
2609011WL003613
|
Kirna
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407420
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24080620230085573
|
08/06/2023
|
Sham Lal
|
2609011WL003613
|
Sham Lal
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407418
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG24080620230085544
|
08/06/2023
|
Kashmiro Bai
|
2609011WL003613
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407408
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-019-001/26
(DERA BOHAR WALA)
|
2609011000NRG24080620230085545
|
08/06/2023
|
Rekha Rani
|
2609011WL003613
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407409
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24080620230085546
|
08/06/2023
|
Bira
|
2609011WL003613
|
Bira
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407415
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-074-001/1
(HEERA NAGAR)
|
2609011000NRG24080620230085574
|
08/06/2023
|
Pappu Ram
|
2609011WL003614
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407390
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG24080620230085575
|
08/06/2023
|
bhago bai
|
2609011WL003614
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407395
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG24080620230085576
|
08/06/2023
|
Samir Chand
|
2609011WL003614
|
Samir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407425
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patran
|
PB-09-011-074-001/103
(HEERA NAGAR)
|
2609011000NRG24080620230085577
|
08/06/2023
|
Raju Ram
|
2609011WL003614
|
Raju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407446
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-074-001/125
(HEERA NAGAR)
|
2609011000NRG24080620230085578
|
08/06/2023
|
sindo bai
|
2609011WL003614
|
sindo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407396
|
|
MRS SINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-074-001/131
(HEERA NAGAR)
|
2609011000NRG24080620230085579
|
08/06/2023
|
NAFA RAM
|
2609011WL003614
|
NAFA RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407392
|
|
MR NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-074-001/139
(HEERA NAGAR)
|
2609011000NRG24080620230085580
|
08/06/2023
|
SURESH RANI
|
2609011WL003614
|
SURESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407394
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG24080620230085581
|
08/06/2023
|
Paramjit Kaur
|
2609011WL003614
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407430
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-074-001/15
(HEERA NAGAR)
|
2609011000NRG24080620230085582
|
08/06/2023
|
Santosh Rani
|
2609011WL003614
|
Santosh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407433
|
|
SANTOSH W/O KULWANT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG24080620230085583
|
08/06/2023
|
Kailo Bai
|
2609011WL003614
|
Kailo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407410
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-074-001/173
(HEERA NAGAR)
|
2609011000NRG24080620230085584
|
08/06/2023
|
Soni Ram
|
2609011WL003614
|
Soni Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407397
|
|
SONY RAM S/O BHEEMA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Patran
|
PB-09-011-074-001/179
(HEERA NAGAR)
|
2609011000NRG24080620230085585
|
08/06/2023
|
GOGI BAI
|
2609011WL003614
|
GOGI BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407431
|
|
MRS GOGI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG24080620230085586
|
08/06/2023
|
Gurdeep Kumar
|
2609011WL003614
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407441
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-074-001/183
(HEERA NAGAR)
|
2609011000NRG24080620230085588
|
08/06/2023
|
DESH RAJ
|
2609011WL003614
|
DESH RAJ
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407393
|
|
DESH RAJ S/O GAIDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
Patran
|
PB-09-011-074-001/195
(HEERA NAGAR)
|
2609011000NRG24080620230085590
|
08/06/2023
|
SUNITA RANI
|
2609011WL003614
|
SUNITA RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407429
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-074-001/201
(HEERA NAGAR)
|
2609011000NRG24080620230085591
|
08/06/2023
|
RANI BAI
|
2609011WL003614
|
RANI BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407401
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-074-001/209
(HEERA NAGAR)
|
2609011000NRG24080620230085592
|
08/06/2023
|
Mohana Ram
|
2609011WL003614
|
Mohana Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407399
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-074-001/212
(HEERA NAGAR)
|
2609011000NRG24080620230085594
|
08/06/2023
|
Kirna Rani
|
2609011WL003614
|
Kirna Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407404
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-074-001/23
(HEERA NAGAR)
|
2609011000NRG24080620230085595
|
08/06/2023
|
Jeeta Ram
|
2609011WL003614
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407442
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG24080620230085597
|
08/06/2023
|
Harpreet Ram
|
2609011WL003614
|
Harpreet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407440
|
|
MR HARPREET HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG24080620230085598
|
08/06/2023
|
Jaipal
|
2609011WL003614
|
Jaipal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407400
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-074-001/265
(HEERA NAGAR)
|
2609011000NRG24080620230085599
|
08/06/2023
|
Pinki
|
2609011WL003614
|
Pinki
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407402
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-074-001/266
(HEERA NAGAR)
|
2609011000NRG24080620230085600
|
08/06/2023
|
Samo Bai
|
2609011WL003614
|
Samo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407455
|
|
MRS SAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-074-001/268
(HEERA NAGAR)
|
2609011000NRG24080620230085601
|
08/06/2023
|
Bishna Ram
|
2609011WL003614
|
Bishna Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407444
|
|
MR BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24080620230085602
|
08/06/2023
|
Kuldip Singh
|
2609011WL003614
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407439
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-074-001/29
(HEERA NAGAR)
|
2609011000NRG24080620230085603
|
08/06/2023
|
Asha Rani
|
2609011WL003614
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407405
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-074-001/35
(HEERA NAGAR)
|
2609011000NRG24080620230085605
|
08/06/2023
|
Jaspal Singh
|
2609011WL003614
|
Jaspal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407438
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-074-001/42
(HEERA NAGAR)
|
2609011000NRG24080620230085606
|
08/06/2023
|
jeetu ram
|
2609011WL003614
|
jeetu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407443
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-074-001/44
(HEERA NAGAR)
|
2609011000NRG24080620230085607
|
08/06/2023
|
Kako Bai
|
2609011WL003614
|
Kako Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407412
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-074-001/46
(HEERA NAGAR)
|
2609011000NRG24080620230085608
|
08/06/2023
|
sundra bai
|
2609011WL003614
|
sundra bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407391
|
|
SUNDERA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-074-001/69
(HEERA NAGAR)
|
2609011000NRG24080620230085609
|
08/06/2023
|
Parmjit Kaur
|
2609011WL003614
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407450
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-074-001/70
(HEERA NAGAR)
|
2609011000NRG24080620230085610
|
08/06/2023
|
Rani Bai
|
2609011WL003614
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407411
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-074-001/9
(HEERA NAGAR)
|
2609011000NRG24080620230085611
|
08/06/2023
|
Satpal
|
2609011WL003614
|
Satpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407424
|
|
SHRI SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-080-001/138
(SHUTRANA)
|
2609011000NRG24080620230085547
|
08/06/2023
|
kamlesh rani
|
2609011WL003613
|
kamlesh rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407454
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24080620230085548
|
08/06/2023
|
bhauti
|
2609011WL003613
|
bhauti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407451
|
|
BOTI
|
UCO BANK(607066)
|
|
45
|
Patran
|
PB-09-011-080-001/158
(SHUTRANA)
|
2609011000NRG24080620230085549
|
08/06/2023
|
simlo kaur
|
2609011WL003613
|
simlo kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407448
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG24080620230085550
|
08/06/2023
|
maya devi
|
2609011WL003613
|
maya devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407445
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-080-001/168
(SHUTRANA)
|
2609011000NRG24080620230085551
|
08/06/2023
|
surjet kaur
|
2609011WL003613
|
surjet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407447
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24080620230085552
|
08/06/2023
|
Angrej Kaur
|
2609011WL003613
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407421
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-080-001/194
(SHUTRANA)
|
2609011000NRG24080620230085553
|
08/06/2023
|
Jaspal Kaur
|
2609011WL003613
|
Jaspal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407419
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-080-001/255
(SHUTRANA)
|
2609011000NRG24080620230085555
|
08/06/2023
|
Bholi
|
2609011WL003613
|
Bholi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407434
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG24080620230085556
|
08/06/2023
|
roshni
|
2609011WL003613
|
roshni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2545407449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patran
|
PB-09-011-080-001/309
(SHUTRANA)
|
2609011000NRG24080620230085557
|
08/06/2023
|
sinder bai
|
2609011WL003613
|
sinder bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407407
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24080620230085561
|
08/06/2023
|
Krishna
|
2609011WL003613
|
Krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407426
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24080620230085562
|
08/06/2023
|
Saroj Rani
|
2609011WL003613
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2545407406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Patran
|
PB-09-011-080-001/545
(SHUTRANA)
|
2609011000NRG24080620230085563
|
08/06/2023
|
Babita Rani
|
2609011WL003613
|
Babita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407435
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24080620230085564
|
08/06/2023
|
Mahinder Kaur
|
2609011WL003613
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407416
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24080620230085565
|
08/06/2023
|
Kela Rani
|
2609011WL003613
|
Kela Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407423
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-085-001/220
(TUGO PATTI)
|
2609011000NRG24080620230085612
|
08/06/2023
|
Satu Ram
|
2609011WL003614
|
Satu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407453
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24080620230085566
|
08/06/2023
|
Ghoku Ram
|
2609011WL003613
|
Ghoku Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407414
|
|
MR GHOKU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG24080620230085567
|
08/06/2023
|
Darso Bai
|
2609011WL003613
|
Darso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407413
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG24080620230085568
|
08/06/2023
|
indrabai
|
2609011WL003613
|
indrabai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407432
|
|
INDERA BAI
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-085-001/459
(TUGO PATTI)
|
2609011000NRG24080620230085569
|
08/06/2023
|
Chhindo Bai
|
2609011WL003613
|
Chhindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407398
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG24080620230085571
|
08/06/2023
|
Chhinda Ram
|
2609011WL003613
|
Chhinda Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407452
|
|
MR CHHINDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG24080620230085572
|
08/06/2023
|
Babli
|
2609011WL003613
|
Babli
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407403
|
|
MISS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-085-001/96
(TUGO PATTI)
|
2609011000NRG24080620230085614
|
08/06/2023
|
GURDEEP
|
2609011WL003614
|
GURDEEP
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407427
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-080-001/32
(SHUTRANA)
|
2609011000NRG24080620230085558
|
08/06/2023
|
Lakhwinder Singh
|
2609011WL003613
|
Lakhwinder Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407428
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|