|
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-09-011-023-001/401
(DHABI GUJRAN)
|
2609011000NRG24201120230376705
|
20/11/2023
|
Neeru devi
|
2609011WL018150
|
Neeru devi
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675532
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24201120230376704
|
20/11/2023
|
Jagmail singh
|
2609011WL018150
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675512
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-071-001/18
(SAGRA)
|
2609011000NRG24201120230376712
|
20/11/2023
|
Prem chand
|
2609011WL018151
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675508
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG24201120230377068
|
20/11/2023
|
Akki
|
2609011WL018158
|
Akki
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675474
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-064-001/46
(MOLVIWALA)
|
2609011000NRG24201120230377072
|
20/11/2023
|
Sito
|
2609011WL018158
|
Sito
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675476
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-064-001/85
(MOLVIWALA)
|
2609011000NRG24201120230377083
|
20/11/2023
|
palo
|
2609011WL018158
|
palo
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675473
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24201120230377084
|
20/11/2023
|
Vicky
|
2609011WL018158
|
Vicky
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675475
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-064-001/114
(MOLVIWALA)
|
2609011000NRG24201120230377064
|
20/11/2023
|
Paramjit Kaur
|
2609011WL018158
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675487
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-064-001/115
(MOLVIWALA)
|
2609011000NRG24201120230377065
|
20/11/2023
|
Jarnail Kaur
|
2609011WL018158
|
Jarnail Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675484
|
|
JARNAILO
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-064-001/13
(MOLVIWALA)
|
2609011000NRG24201120230377066
|
20/11/2023
|
akvir kaur
|
2609011WL018158
|
akvir kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675503
|
|
AKVIR KAUR W/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-064-001/15
(MOLVIWALA)
|
2609011000NRG24201120230377067
|
20/11/2023
|
baljeet kaur
|
2609011WL018158
|
baljeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675504
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-064-001/16
(MOLVIWALA)
|
2609011000NRG24201120230377069
|
20/11/2023
|
paramjeet kaur
|
2609011WL018158
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675502
|
|
PARAMJEET KAUR W/O SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-064-001/24
(MOLVIWALA)
|
2609011000NRG24201120230377070
|
20/11/2023
|
rani
|
2609011WL018158
|
rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675483
|
|
RANI W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-064-001/44
(MOLVIWALA)
|
2609011000NRG24201120230377071
|
20/11/2023
|
Gurnam Kaur
|
2609011WL018158
|
Gurnam Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675479
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-064-001/49
(MOLVIWALA)
|
2609011000NRG24201120230377073
|
20/11/2023
|
jaswinder kaur
|
2609011WL018158
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675486
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-064-001/50
(MOLVIWALA)
|
2609011000NRG24201120230377074
|
20/11/2023
|
sukhpal kaur
|
2609011WL018158
|
sukhpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675477
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-064-001/55
(MOLVIWALA)
|
2609011000NRG24201120230377075
|
20/11/2023
|
baljeet kaur
|
2609011WL018158
|
baljeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675478
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-064-001/57
(MOLVIWALA)
|
2609011000NRG24201120230377076
|
20/11/2023
|
birmati
|
2609011WL018158
|
birmati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675480
|
|
BIR MATI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-064-001/63
(MOLVIWALA)
|
2609011000NRG24201120230377077
|
20/11/2023
|
vidiya
|
2609011WL018158
|
vidiya
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675482
|
|
VIDYA DEVI W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-064-001/64
(MOLVIWALA)
|
2609011000NRG24201120230377078
|
20/11/2023
|
rajwinder kaur
|
2609011WL018158
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675485
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-064-001/73
(MOLVIWALA)
|
2609011000NRG24201120230377079
|
20/11/2023
|
baljeet kaur
|
2609011WL018158
|
baljeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675506
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-064-001/75
(MOLVIWALA)
|
2609011000NRG24201120230377080
|
20/11/2023
|
kuldeep kaur
|
2609011WL018158
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675505
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-064-001/77
(MOLVIWALA)
|
2609011000NRG24201120230377081
|
20/11/2023
|
melo
|
2609011WL018158
|
melo
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675481
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-064-001/83
(MOLVIWALA)
|
2609011000NRG24201120230377082
|
20/11/2023
|
murti devi
|
2609011WL018158
|
murti devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675507
|
|
MOORTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-023-001/34
(DHABI GUJRAN)
|
2609011000NRG24201120230376702
|
20/11/2023
|
sona devi
|
2609011WL018150
|
sona devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675501
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24201120230376691
|
20/11/2023
|
Bala Devi
|
2609011WL018150
|
Bala Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675488
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24201120230376692
|
20/11/2023
|
Sudesh rani
|
2609011WL018150
|
Sudesh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675527
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-023-001/154
(DHABI GUJRAN)
|
2609011000NRG24201120230376693
|
20/11/2023
|
kamlesh rani
|
2609011WL018150
|
kamlesh rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675518
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24201120230376694
|
20/11/2023
|
balku ram
|
2609011WL018150
|
balku ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675489
|
|
MR BALKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-023-001/19
(DHABI GUJRAN)
|
2609011000NRG24201120230376695
|
20/11/2023
|
kamesh devi
|
2609011WL018150
|
kamesh devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675519
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24201120230376696
|
20/11/2023
|
Bala
|
2609011WL018150
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675525
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-023-001/236
(DHABI GUJRAN)
|
2609011000NRG24201120230376697
|
20/11/2023
|
Suman Devi
|
2609011WL018150
|
Suman Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675528
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24201120230376698
|
20/11/2023
|
Suman devi
|
2609011WL018150
|
Suman devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675513
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24201120230376699
|
20/11/2023
|
Poonam Devi
|
2609011WL018150
|
Poonam Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675529
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24201120230376700
|
20/11/2023
|
Roshani Devi
|
2609011WL018150
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675526
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG24201120230376701
|
20/11/2023
|
Sukhdei
|
2609011WL018150
|
Sukhdei
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675520
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG24201120230376703
|
20/11/2023
|
bhuti devi
|
2609011WL018150
|
bhuti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675490
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24201120230376706
|
20/11/2023
|
saroj devi
|
2609011WL018150
|
saroj devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675491
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24201120230376707
|
20/11/2023
|
gudi devi
|
2609011WL018150
|
gudi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675492
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-023-001/79
(DHABI GUJRAN)
|
2609011000NRG24201120230376708
|
20/11/2023
|
suneta devi
|
2609011WL018150
|
suneta devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675493
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24201120230376709
|
20/11/2023
|
rajrani
|
2609011WL018150
|
rajrani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675524
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24201120230376710
|
20/11/2023
|
suman devi
|
2609011WL018151
|
suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675516
|
|
SUMAN DEVI D/O LAYKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24201120230376711
|
20/11/2023
|
lada ram
|
2609011WL018151
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675523
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG24201120230376673
|
20/11/2023
|
Kashmir Chand
|
2609011WL018149
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675515
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-080-001/106
(SHUTRANA)
|
2609011000NRG24201120230376674
|
20/11/2023
|
Guddi
|
2609011WL018149
|
Guddi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675494
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-080-001/111
(SHUTRANA)
|
2609011000NRG24201120230376675
|
20/11/2023
|
Binder Kaur
|
2609011WL018149
|
Binder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675495
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-080-001/139
(SHUTRANA)
|
2609011000NRG24201120230376676
|
20/11/2023
|
krishna
|
2609011WL018149
|
krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675496
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-080-001/228
(SHUTRANA)
|
2609011000NRG24201120230376677
|
20/11/2023
|
gurtej kaur
|
2609011WL018149
|
gurtej kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675497
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24201120230376678
|
20/11/2023
|
Nanni
|
2609011WL018149
|
Nanni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675530
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG24201120230376679
|
20/11/2023
|
Manjit Kaur
|
2609011WL018149
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675531
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-080-001/482
(SHUTRANA)
|
2609011000NRG24201120230376681
|
20/11/2023
|
Kavita Rani
|
2609011WL018149
|
Kavita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675514
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24201120230376683
|
20/11/2023
|
Kamala Devi
|
2609011WL018149
|
Kamala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675498
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-081-001/67
(SUBASH NAGAR)
|
2609011000NRG24201120230376684
|
20/11/2023
|
inderjit
|
2609011WL018149
|
inderjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675521
|
|
MR INDERJIT INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG24201120230376685
|
20/11/2023
|
Bant Ram
|
2609011WL018149
|
Bant Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675499
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24201120230376686
|
20/11/2023
|
fuman ram
|
2609011WL018149
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991675522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG24201120230376687
|
20/11/2023
|
kalu ram
|
2609011WL018149
|
kalu ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675500
|
|
SHRI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24201120230376688
|
20/11/2023
|
Mulakh Raj
|
2609011WL018149
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675510
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG24201120230376689
|
20/11/2023
|
kavarbhan
|
2609011WL018149
|
kavarbhan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675511
|
|
MR KAWAR BHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG24201120230376690
|
20/11/2023
|
PAPPU RAM
|
2609011WL018149
|
PAPPU RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675509
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-080-001/540
(SHUTRANA)
|
2609011000NRG24201120230376682
|
20/11/2023
|
Rekha Kaur
|
2609011WL018149
|
Rekha Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675517
|
|
REKHA KAUR U/G SMT. JAI WANTI &
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|