|
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-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG23140320230284602
|
14/03/2023
|
KARNAIIL SINGH
|
2615003WL012701
|
KARNAIIL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053984
|
|
KARNAIL SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
2
|
BAGHAPURANA
|
PB-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG23140320230284600
|
14/03/2023
|
KARNAIIL SINGH
|
2615003WL012701
|
KARNAIIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053983
|
|
KARNAIL SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG23140320230284601
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012701
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053969
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/112
(BASTI GURUSAR)
|
2615003000NRG23140320230284603
|
14/03/2023
|
JANGIR KAUR
|
2615003WL012701
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053982
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/114
(BASTI GURUSAR)
|
2615003000NRG23140320230284604
|
14/03/2023
|
NASIB KAUR
|
2615003WL012701
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053946
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/114
(BASTI GURUSAR)
|
2615003000NRG23140320230284605
|
14/03/2023
|
NASIB KAUR
|
2615003WL012701
|
NASIB KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053947
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/118
(BASTI GURUSAR)
|
2615003000NRG23140320230284606
|
14/03/2023
|
MEAL KAUR
|
2615003WL012701
|
MEAL KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278053897
|
|
MEL KAUR
|
CANARA BANK(508532)
|
|
8
|
BAGHAPURANA
|
PB-15-003-038-001/12
(BASTI GURUSAR)
|
2615003000NRG23140320230284608
|
14/03/2023
|
GURDEV KAUR
|
2615003WL012701
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053958
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-038-001/12
(BASTI GURUSAR)
|
2615003000NRG23140320230284610
|
14/03/2023
|
GURDEV KAUR
|
2615003WL012701
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053959
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/130
(BASTI GURUSAR)
|
2615003000NRG23140320230284611
|
14/03/2023
|
KARTAR SINGH
|
2615003WL012701
|
KARTAR SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053985
|
|
KARTAR SINGH S O DAN SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/130
(BASTI GURUSAR)
|
2615003000NRG23140320230284612
|
14/03/2023
|
KARTAR SINGH
|
2615003WL012701
|
KARTAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053987
|
|
KARTAR SINGH S O DAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-038-001/147
(BASTI GURUSAR)
|
2615003000NRG23140320230284615
|
14/03/2023
|
PAL
|
2615003WL012701
|
PAL
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278053916
|
|
PAL KAUR D O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-038-001/150
(BASTI GURUSAR)
|
2615003000NRG23140320230284616
|
14/03/2023
|
MUKHTIAR KAUR
|
2615003WL012701
|
MUKHTIAR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053898
|
|
MUKHTIAR KAUR W O KAPOOR SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-038-001/150
(BASTI GURUSAR)
|
2615003000NRG23140320230284617
|
14/03/2023
|
MUKHTIAR KAUR
|
2615003WL012701
|
MUKHTIAR KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053899
|
|
MUKHTIAR KAUR W O KAPOOR SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23140320230284620
|
14/03/2023
|
GURNAM KAUR
|
2615003WL012701
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053915
|
|
GURNAM KAUR W O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23140320230284618
|
14/03/2023
|
MUKHTIAR SINGH
|
2615003WL012701
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053889
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23140320230284619
|
14/03/2023
|
MUKHTIAR SINGH
|
2615003WL012701
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053890
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-038-001/190
(BASTI GURUSAR)
|
2615003000NRG23140320230284621
|
14/03/2023
|
JEET KAUR
|
2615003WL012701
|
JEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053921
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-038-001/190
(BASTI GURUSAR)
|
2615003000NRG23140320230284622
|
14/03/2023
|
JEET KAUR
|
2615003WL012701
|
JEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053922
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-038-001/200
(BASTI GURUSAR)
|
2615003000NRG23140320230284623
|
14/03/2023
|
JANGIR KAUR
|
2615003WL012701
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053895
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-038-001/200
(BASTI GURUSAR)
|
2615003000NRG23140320230284624
|
14/03/2023
|
JANGIR KAUR
|
2615003WL012701
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053896
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-038-001/217
(BASTI GURUSAR)
|
2615003000NRG23140320230284625
|
14/03/2023
|
CHARAN KAUR
|
2615003WL012701
|
CHARAN KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053980
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-038-001/217
(BASTI GURUSAR)
|
2615003000NRG23140320230284626
|
14/03/2023
|
CHARAN KAUR
|
2615003WL012701
|
CHARAN KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053981
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23140320230284628
|
14/03/2023
|
ANGREJ KAUR
|
2615003WL012701
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053903
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23140320230284627
|
14/03/2023
|
GINDER SINGH
|
2615003WL012701
|
GINDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053888
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23140320230284629
|
14/03/2023
|
GURCHARAN SINGH
|
2615003WL012701
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053885
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23140320230284630
|
14/03/2023
|
MOHINDER KAUR
|
2615003WL012701
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053978
|
|
MAHINDER KAUR W O GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23140320230284631
|
14/03/2023
|
MANGAL SINGH
|
2615003WL012701
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053886
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23140320230284632
|
14/03/2023
|
MANGAL SINGH
|
2615003WL012701
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053887
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-038-001/302
(BASTI GURUSAR)
|
2615003000NRG23140320230284633
|
14/03/2023
|
RAKHO KAUR
|
2615003WL012701
|
RAKHO KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053932
|
|
Mrs. RAKHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAGHAPURANA
|
PB-15-003-038-001/302
(BASTI GURUSAR)
|
2615003000NRG23140320230284634
|
14/03/2023
|
RAKHO KAUR
|
2615003WL012701
|
RAKHO KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053933
|
|
Mrs. RAKHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAGHAPURANA
|
PB-15-003-038-001/304
(BASTI GURUSAR)
|
2615003000NRG23140320230284635
|
14/03/2023
|
KAPOOR SINGH
|
2615003WL012701
|
KAPOOR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053904
|
|
KAPOOR SINGH S O BISHAN SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-038-001/304
(BASTI GURUSAR)
|
2615003000NRG23140320230284637
|
14/03/2023
|
KAPOOR SINGH
|
2615003WL012701
|
KAPOOR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053908
|
|
KAPOOR SINGH S O BISHAN SINGH
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-038-001/304
(BASTI GURUSAR)
|
2615003000NRG23140320230284638
|
14/03/2023
|
NASIB KAUR
|
2615003WL012701
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053949
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-038-001/304
(BASTI GURUSAR)
|
2615003000NRG23140320230284636
|
14/03/2023
|
NASIB KAUR
|
2615003WL012701
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053948
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-038-001/313
(BASTI GURUSAR)
|
2615003000NRG23140320230284639
|
14/03/2023
|
MUKHTYAR KAUR
|
2615003WL012701
|
MUKHTYAR KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053988
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-038-001/313
(BASTI GURUSAR)
|
2615003000NRG23140320230284640
|
14/03/2023
|
MUKHTYAR KAUR
|
2615003WL012701
|
MUKHTYAR KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053989
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23140320230284641
|
14/03/2023
|
Harnek Singh
|
2615003WL012701
|
Harnek Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0278053914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23140320230284643
|
14/03/2023
|
Harnek Singh
|
2615003WL012701
|
Harnek Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0278053913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23140320230284644
|
14/03/2023
|
Manjit Kaur
|
2615003WL012701
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053912
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23140320230284642
|
14/03/2023
|
Manjit Kaur
|
2615003WL012701
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053911
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23140320230284646
|
14/03/2023
|
Manjit Kaur
|
2615003WL012701
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053962
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23140320230284648
|
14/03/2023
|
Manjit Kaur
|
2615003WL012701
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053961
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23140320230284647
|
14/03/2023
|
Niranjan Singh
|
2615003WL012701
|
Niranjan Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053986
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23140320230284645
|
14/03/2023
|
Niranjan Singh
|
2615003WL012701
|
Niranjan Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053990
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23140320230284649
|
14/03/2023
|
Balwinder singh
|
2615003WL012701
|
Balwinder singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053891
|
|
BALWINDER SINGH S O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23140320230284650
|
14/03/2023
|
Balwinder singh
|
2615003WL012701
|
Balwinder singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053892
|
|
BALWINDER SINGH S O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
48
|
BAGHAPURANA
|
PB-15-003-038-001/335
(BASTI GURUSAR)
|
2615003000NRG23140320230284651
|
14/03/2023
|
Jagjeet Singh
|
2615003WL012701
|
Jagjeet Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053975
|
|
JAGJIT SINGH S O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
49
|
BAGHAPURANA
|
PB-15-003-038-001/335
(BASTI GURUSAR)
|
2615003000NRG23140320230284653
|
14/03/2023
|
Jagjeet Singh
|
2615003WL012701
|
Jagjeet Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053974
|
|
JAGJIT SINGH S O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
50
|
BAGHAPURANA
|
PB-15-003-038-001/335
(BASTI GURUSAR)
|
2615003000NRG23140320230284654
|
14/03/2023
|
kulwinder kaur
|
2615003WL012701
|
kulwinder kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053926
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
BAGHAPURANA
|
PB-15-003-038-001/335
(BASTI GURUSAR)
|
2615003000NRG23140320230284652
|
14/03/2023
|
kulwinder kaur
|
2615003WL012701
|
kulwinder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053927
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-038-001/336
(BASTI GURUSAR)
|
2615003000NRG23140320230284655
|
14/03/2023
|
Chhindo
|
2615003WL012701
|
Chhindo
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278053901
|
|
CHHINDO
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-038-001/336
(BASTI GURUSAR)
|
2615003000NRG23140320230284656
|
14/03/2023
|
Chhindo
|
2615003WL012701
|
Chhindo
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053902
|
|
CHHINDO
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG23140320230284657
|
14/03/2023
|
chhinder kaur
|
2615003WL012701
|
chhinder kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053930
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
BAGHAPURANA
|
PB-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG23140320230284658
|
14/03/2023
|
chhinder kaur
|
2615003WL012701
|
chhinder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053931
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23140320230284659
|
14/03/2023
|
jangir singh
|
2615003WL012701
|
jangir singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053935
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
57
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23140320230284661
|
14/03/2023
|
jangir singh
|
2615003WL012701
|
jangir singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053936
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
58
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23140320230284662
|
14/03/2023
|
mahinder kaur
|
2615003WL012701
|
mahinder kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053937
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23140320230284660
|
14/03/2023
|
mahinder kaur
|
2615003WL012701
|
mahinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053934
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG23140320230284663
|
14/03/2023
|
Veerpal kaur
|
2615003WL012701
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053964
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG23140320230284664
|
14/03/2023
|
Veerpal kaur
|
2615003WL012701
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053965
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-038-001/363
(BASTI GURUSAR)
|
2615003000NRG23140320230284665
|
14/03/2023
|
Sukhpreet kaur
|
2615003WL012701
|
Sukhpreet kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053968
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
63
|
BAGHAPURANA
|
PB-15-003-038-001/367
(BASTI GURUSAR)
|
2615003000NRG23140320230284666
|
14/03/2023
|
Veerpal kaur
|
2615003WL012701
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053940
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-038-001/369
(BASTI GURUSAR)
|
2615003000NRG23140320230284667
|
14/03/2023
|
Nasib kaur
|
2615003WL012701
|
Nasib kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053924
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-038-001/369
(BASTI GURUSAR)
|
2615003000NRG23140320230284668
|
14/03/2023
|
Nasib kaur
|
2615003WL012701
|
Nasib kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053925
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23140320230284669
|
14/03/2023
|
CHANAN SINGH
|
2615003WL012701
|
CHANAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053957
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23140320230284671
|
14/03/2023
|
CHANAN SINGH
|
2615003WL012701
|
CHANAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053956
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23140320230284672
|
14/03/2023
|
JANGEER KAUR
|
2615003WL012701
|
JANGEER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053955
|
|
JANGEER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23140320230284670
|
14/03/2023
|
JANGEER KAUR
|
2615003WL012701
|
JANGEER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053954
|
|
JANGEER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23140320230284673
|
14/03/2023
|
Buta singh
|
2615003WL012701
|
Buta singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053966
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
71
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23140320230284675
|
14/03/2023
|
Buta singh
|
2615003WL012701
|
Buta singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053967
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
72
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23140320230284676
|
14/03/2023
|
lakhwinder kaur
|
2615003WL012701
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053971
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23140320230284674
|
14/03/2023
|
lakhwinder kaur
|
2615003WL012701
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053970
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-038-001/379
(BASTI GURUSAR)
|
2615003000NRG23140320230284679
|
14/03/2023
|
Laxami kaur
|
2615003WL012701
|
Laxami kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053993
|
|
LAXAMI KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-038-001/383
(BASTI GURUSAR)
|
2615003000NRG23140320230284680
|
14/03/2023
|
Karamjit singh
|
2615003WL012701
|
Karamjit singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053952
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-038-001/383
(BASTI GURUSAR)
|
2615003000NRG23140320230284681
|
14/03/2023
|
Karamjit singh
|
2615003WL012701
|
Karamjit singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053953
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
77
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23140320230284682
|
14/03/2023
|
KEHAR SINGH
|
2615003WL012701
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053963
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
78
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23140320230284683
|
14/03/2023
|
KEHAR SINGH
|
2615003WL012701
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053960
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
79
|
BAGHAPURANA
|
PB-15-003-038-001/391
(BASTI GURUSAR)
|
2615003000NRG23140320230284684
|
14/03/2023
|
Raj kaur
|
2615003WL012701
|
Raj kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053991
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
80
|
BAGHAPURANA
|
PB-15-003-038-001/391
(BASTI GURUSAR)
|
2615003000NRG23140320230284685
|
14/03/2023
|
Raj kaur
|
2615003WL012701
|
Raj kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053992
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
81
|
BAGHAPURANA
|
PB-15-003-038-001/394
(BASTI GURUSAR)
|
2615003000NRG23140320230284686
|
14/03/2023
|
Ajmer kaur
|
2615003WL012701
|
Ajmer kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278053938
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
82
|
BAGHAPURANA
|
PB-15-003-038-001/394
(BASTI GURUSAR)
|
2615003000NRG23140320230284687
|
14/03/2023
|
Ajmer kaur
|
2615003WL012701
|
Ajmer kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278053939
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
83
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23140320230284688
|
14/03/2023
|
dalip singh
|
2615003WL012701
|
dalip singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053909
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23140320230284690
|
14/03/2023
|
dalip singh
|
2615003WL012701
|
dalip singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053910
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23140320230284691
|
14/03/2023
|
nsib kaur
|
2615003WL012701
|
nsib kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053928
|
|
NSIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23140320230284689
|
14/03/2023
|
nsib kaur
|
2615003WL012701
|
nsib kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053929
|
|
NSIB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-038-001/43
(BASTI GURUSAR)
|
2615003000NRG23140320230284692
|
14/03/2023
|
GURNAM KAUR
|
2615003WL012701
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053900
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-038-001/431
(BASTI GURUSAR)
|
2615003000NRG23140320230284693
|
14/03/2023
|
Simarjeet kaur
|
2615003WL012701
|
Simarjeet kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053923
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-038-001/447
(BASTI GURUSAR)
|
2615003000NRG23140320230284694
|
14/03/2023
|
Sheela Kaur
|
2615003WL012701
|
Sheela Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053943
|
|
SHEELA KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-038-001/450
(BASTI GURUSAR)
|
2615003000NRG23140320230284695
|
14/03/2023
|
Tej Kaur
|
2615003WL012701
|
Tej Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053972
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
91
|
BAGHAPURANA
|
PB-15-003-038-001/450
(BASTI GURUSAR)
|
2615003000NRG23140320230284696
|
14/03/2023
|
Tej Kaur
|
2615003WL012701
|
Tej Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053973
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
92
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG23140320230284697
|
14/03/2023
|
jagsir singh
|
2615003WL012701
|
jagsir singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053945
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG23140320230284699
|
14/03/2023
|
jagsir singh
|
2615003WL012701
|
jagsir singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053944
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG23140320230284700
|
14/03/2023
|
veerpal kaur
|
2615003WL012701
|
veerpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053942
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
95
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG23140320230284698
|
14/03/2023
|
veerpal kaur
|
2615003WL012701
|
veerpal kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053941
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
96
|
BAGHAPURANA
|
PB-15-003-038-001/456
(BASTI GURUSAR)
|
2615003000NRG23140320230284701
|
14/03/2023
|
aramjit kaur
|
2615003WL012701
|
aramjit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053883
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
97
|
BAGHAPURANA
|
PB-15-003-038-001/456
(BASTI GURUSAR)
|
2615003000NRG23140320230284702
|
14/03/2023
|
aramjit kaur
|
2615003WL012701
|
aramjit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053884
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23140320230284703
|
14/03/2023
|
Jarnail Singh
|
2615003WL012701
|
Jarnail Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053905
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG23140320230284706
|
14/03/2023
|
DALIP KAUR
|
2615003WL012701
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053917
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG23140320230284708
|
14/03/2023
|
DALIP KAUR
|
2615003WL012701
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053918
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG23140320230284707
|
14/03/2023
|
DARSHAN SINGH
|
2615003WL012701
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053893
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
102
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG23140320230284705
|
14/03/2023
|
DARSHAN SINGH
|
2615003WL012701
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053894
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
103
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23140320230284711
|
14/03/2023
|
DARSHAN SINGH
|
2615003WL012701
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053951
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23140320230284709
|
14/03/2023
|
DARSHAN SINGH
|
2615003WL012701
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053950
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23140320230284710
|
14/03/2023
|
GURDEV KAUR
|
2615003WL012701
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053977
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23140320230284712
|
14/03/2023
|
GURDEV KAUR
|
2615003WL012701
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278053976
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-038-001/91
(BASTI GURUSAR)
|
2615003000NRG23140320230284713
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012701
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278053979
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-038-001/99
(BASTI GURUSAR)
|
2615003000NRG23140320230284714
|
14/03/2023
|
BALVEER KAUR
|
2615003WL012701
|
BALVEER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278053919
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
109
|
BAGHAPURANA
|
PB-15-003-038-001/99
(BASTI GURUSAR)
|
2615003000NRG23140320230284715
|
14/03/2023
|
BALVEER KAUR
|
2615003WL012701
|
BALVEER KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278053920
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144948
|
144948
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-038-001/12
(BASTI GURUSAR)
|
2615003000NRG23140320230284609
|
14/03/2023
|
NEK SINGH
|
2615003WL012701
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278053995
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-038-001/12
(BASTI GURUSAR)
|
2615003000NRG23140320230284607
|
14/03/2023
|
NEK SINGH
|
2615003WL012701
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278053996
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23140320230284704
|
14/03/2023
|
sarabjit kaur
|
2615003WL012701
|
sarabjit kaur
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278053994
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|