|
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
|
BAGHAPURANA
|
PB-15-003-053-001/214
(MARI MUSATFA)
|
2615003000NRG24091120230223975
|
09/11/2023
|
Sukhdeep Kaur
|
2615003WL008605
|
Sukhdeep Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963113
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/22
(MARI MUSATFA)
|
2615003000NRG24091120230223976
|
09/11/2023
|
KIRANDEEP KAUR
|
2615003WL008605
|
KIRANDEEP KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963121
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/331
(MARI MUSATFA)
|
2615003000NRG24091120230223977
|
09/11/2023
|
Manjeet Kaur
|
2615003WL008605
|
Manjeet Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963122
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/333
(MARI MUSATFA)
|
2615003000NRG24091120230223978
|
09/11/2023
|
Sarvan Kaur
|
2615003WL008605
|
Sarvan Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963100
|
|
SWARAN KAUR W O NATH SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG24091120230223979
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010963128
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/338
(MARI MUSATFA)
|
2615003000NRG24091120230223980
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963120
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/358
(MARI MUSATFA)
|
2615003000NRG24091120230223981
|
09/11/2023
|
PARMJIT KAUR
|
2615003WL008605
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963150
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/367
(MARI MUSATFA)
|
2615003000NRG24091120230223982
|
09/11/2023
|
JASPAL KAUR
|
2615003WL008605
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963125
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/371
(MARI MUSATFA)
|
2615003000NRG24091120230223983
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963140
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/390
(MARI MUSATFA)
|
2615003000NRG24091120230223984
|
09/11/2023
|
GURMAIL KAUR
|
2615003WL008605
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963105
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/391
(MARI MUSATFA)
|
2615003000NRG24091120230223985
|
09/11/2023
|
Gurdeep Kaur
|
2615003WL008605
|
Gurdeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963148
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/394
(MARI MUSATFA)
|
2615003000NRG24091120230223986
|
09/11/2023
|
PARMJIT KAUR
|
2615003WL008605
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963137
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/398
(MARI MUSATFA)
|
2615003000NRG24091120230223987
|
09/11/2023
|
MUKHTIAR SINGH
|
2615003WL008605
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963116
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/403
(MARI MUSATFA)
|
2615003000NRG24091120230223988
|
09/11/2023
|
JAGTAR SINGH
|
2615003WL008605
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963103
|
|
JAGTAR SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG24091120230223989
|
09/11/2023
|
SACHIAR KAUR
|
2615003WL008605
|
SACHIAR KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963126
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG24091120230223991
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963124
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-053-001/430
(MARI MUSATFA)
|
2615003000NRG24091120230223992
|
09/11/2023
|
Harbans Kaur
|
2615003WL008605
|
Harbans Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963106
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-053-001/446
(MARI MUSATFA)
|
2615003000NRG24091120230223993
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963152
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-053-001/455
(MARI MUSATFA)
|
2615003000NRG24091120230223994
|
09/11/2023
|
KULWINDER KAUR
|
2615003WL008605
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010963117
|
|
KULWINDER KAUR W O BIRBAL SINGH
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-053-001/491
(MARI MUSATFA)
|
2615003000NRG24091120230223996
|
09/11/2023
|
HARPAL KAUR
|
2615003WL008605
|
HARPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963104
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-053-001/506
(MARI MUSATFA)
|
2615003000NRG24091120230223997
|
09/11/2023
|
SUKHDEEP KAUR
|
2615003WL008605
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963145
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG24091120230223998
|
09/11/2023
|
MALKIAT SINGH
|
2615003WL008605
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963101
|
|
MALKIT SINGH S O SAR
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG24091120230224000
|
09/11/2023
|
DALIP KAUR
|
2615003WL008605
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963109
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/518
(MARI MUSATFA)
|
2615003000NRG24091120230224001
|
09/11/2023
|
SURJIT KAUR
|
2615003WL008605
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963129
|
|
SURJIT KAUR W O BHURA SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG24091120230224002
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963130
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-053-001/561
(MARI MUSATFA)
|
2615003000NRG24091120230224003
|
09/11/2023
|
KULVINDER KAUR
|
2615003WL008605
|
KULVINDER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963139
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-053-001/566
(MARI MUSATFA)
|
2615003000NRG24091120230224004
|
09/11/2023
|
NASEEB KAUR
|
2615003WL008605
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963151
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-053-001/573
(MARI MUSATFA)
|
2615003000NRG24091120230224005
|
09/11/2023
|
Angrej Kaur
|
2615003WL008605
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963108
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG24091120230224006
|
09/11/2023
|
JARNAIL SINGH
|
2615003WL008605
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963102
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-053-001/585
(MARI MUSATFA)
|
2615003000NRG24091120230224007
|
09/11/2023
|
PARMJIT
|
2615003WL008605
|
PARMJIT
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963131
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-053-001/587
(MARI MUSATFA)
|
2615003000NRG24091120230224008
|
09/11/2023
|
JASWANT KAUR
|
2615003WL008605
|
JASWANT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963111
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-053-001/599
(MARI MUSATFA)
|
2615003000NRG24091120230224009
|
09/11/2023
|
KULWINDER KAUR
|
2615003WL008605
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963132
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-053-001/611
(MARI MUSATFA)
|
2615003000NRG24091120230224010
|
09/11/2023
|
MANJIT KAUR
|
2615003WL008605
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010963123
|
|
MANJIT KAUR W O BILLU SINGH DSSO
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG24091120230224011
|
09/11/2023
|
PARDEEP KAUR
|
2615003WL008605
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963133
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-053-001/637
(MARI MUSATFA)
|
2615003000NRG24091120230224012
|
09/11/2023
|
JASPAL KAUR
|
2615003WL008605
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963107
|
|
JASPAL KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
36
|
BAGHAPURANA
|
PB-15-003-053-001/640
(MARI MUSATFA)
|
2615003000NRG24091120230224013
|
09/11/2023
|
SARBJIT KAUR
|
2615003WL008605
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963118
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-053-001/641
(MARI MUSATFA)
|
2615003000NRG24091120230224014
|
09/11/2023
|
Gurdev Kaur
|
2615003WL008605
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963146
|
|
GURDEV KAUR W O BALWINDER SINGH
|
CANARA BANK(508532)
|
|
38
|
BAGHAPURANA
|
PB-15-003-053-001/658
(MARI MUSATFA)
|
2615003000NRG24091120230224015
|
09/11/2023
|
AMRITPAL KAUR
|
2615003WL008605
|
AMRITPAL KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963134
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-053-001/659
(MARI MUSATFA)
|
2615003000NRG24091120230224016
|
09/11/2023
|
SUKHPREET KAUR
|
2615003WL008605
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963135
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-053-001/660
(MARI MUSATFA)
|
2615003000NRG24091120230224017
|
09/11/2023
|
Jasmel Singh
|
2615003WL008605
|
Jasmel Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010963144
|
|
JASMEL SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
41
|
BAGHAPURANA
|
PB-15-003-053-001/665
(MARI MUSATFA)
|
2615003000NRG24091120230224018
|
09/11/2023
|
KARAMJIT KAUR
|
2615003WL008605
|
KARAMJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963110
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-053-001/680
(MARI MUSATFA)
|
2615003000NRG24091120230224019
|
09/11/2023
|
SUKHJIT KAUR
|
2615003WL008605
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963136
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-053-001/690
(MARI MUSATFA)
|
2615003000NRG24091120230224020
|
09/11/2023
|
Kuldeep Kaur
|
2615003WL008605
|
Kuldeep Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963115
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-053-001/734
(MARI MUSATFA)
|
2615003000NRG24091120230224022
|
09/11/2023
|
Amandeep Kaur
|
2615003WL008605
|
Amandeep Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010963141
|
|
AMANDEEP KAUR WO KAMALJEET SINGH
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-053-001/753
(MARI MUSATFA)
|
2615003000NRG24091120230224023
|
09/11/2023
|
pooja
|
2615003WL008605
|
pooja
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963112
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-053-001/759
(MARI MUSATFA)
|
2615003000NRG24091120230224024
|
09/11/2023
|
Kamaljit Kaur
|
2615003WL008605
|
Kamaljit Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010963142
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-053-001/778
(MARI MUSATFA)
|
2615003000NRG24091120230224025
|
09/11/2023
|
Manjit kaur
|
2615003WL008605
|
Manjit kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963149
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
BAGHAPURANA
|
PB-15-003-053-001/802
(MARI MUSATFA)
|
2615003000NRG24091120230224026
|
09/11/2023
|
Kiranjeet
|
2615003WL008605
|
Kiranjeet
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010963143
|
|
KIRANJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
BAGHAPURANA
|
PB-15-003-053-001/827
(MARI MUSATFA)
|
2615003000NRG24091120230224027
|
09/11/2023
|
kran kaur
|
2615003WL008605
|
kran kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963114
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-053-001/830
(MARI MUSATFA)
|
2615003000NRG24091120230224028
|
09/11/2023
|
ramandeep kaur
|
2615003WL008605
|
ramandeep kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963153
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-053-001/837
(MARI MUSATFA)
|
2615003000NRG24091120230224029
|
09/11/2023
|
Lovepreet singh
|
2615003WL008605
|
Lovepreet singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963147
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-053-001/86
(MARI MUSATFA)
|
2615003000NRG24091120230224031
|
09/11/2023
|
KULDEEP
|
2615003WL008605
|
KULDEEP
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963119
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-053-001/88
(MARI MUSATFA)
|
2615003000NRG24091120230224033
|
09/11/2023
|
SUKHDEV SINGH
|
2615003WL008605
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963127
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG24091120230223999
|
09/11/2023
|
GURMAIL KAUR
|
2615003WL008605
|
GURMAIL KAUR
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963138
|
|
GURMEL KAUR W O NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73629
|
73629
|
|
|
|
|
|
|
|