|
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-15-003-053-001/17
(MARI MUSATFA)
|
2615003000NRG23140320230277154
|
14/03/2023
|
RAJINDER KUMAR
|
2615003WL012623
|
RAJINDER KUMAR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041723
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/17
(MARI MUSATFA)
|
2615003000NRG23140320230277155
|
14/03/2023
|
RAJINDER KUMAR
|
2615003WL012623
|
RAJINDER KUMAR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041724
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/17
(MARI MUSATFA)
|
2615003000NRG23140320230277156
|
14/03/2023
|
RAJINDER KUMAR
|
2615003WL012623
|
RAJINDER KUMAR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278041725
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/17
(MARI MUSATFA)
|
2615003000NRG23140320230277157
|
14/03/2023
|
RAJINDER KUMAR
|
2615003WL012623
|
RAJINDER KUMAR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278041726
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/355
(MARI MUSATFA)
|
2615003000NRG23140320230277158
|
14/03/2023
|
PAPU SINGH
|
2615003WL012623
|
PAPU SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278041714
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/355
(MARI MUSATFA)
|
2615003000NRG23140320230277159
|
14/03/2023
|
PAPU SINGH
|
2615003WL012623
|
PAPU SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041715
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG23140320230277160
|
14/03/2023
|
Dharampal
|
2615003WL012623
|
Dharampal
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041716
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG23140320230277161
|
14/03/2023
|
Dharampal
|
2615003WL012623
|
Dharampal
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041717
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG23140320230277162
|
14/03/2023
|
Dharampal
|
2615003WL012623
|
Dharampal
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278041718
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG23140320230277163
|
14/03/2023
|
Dharampal
|
2615003WL012623
|
Dharampal
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041719
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG23140320230277164
|
14/03/2023
|
Dharampal
|
2615003WL012623
|
Dharampal
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041720
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG23140320230277165
|
14/03/2023
|
BALDEV SINGH
|
2615003WL012623
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278041721
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG23140320230277166
|
14/03/2023
|
BALDEV SINGH
|
2615003WL012623
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278041722
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG23140320230277167
|
14/03/2023
|
RAJA SINGH
|
2615003WL012623
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041698
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG23140320230277168
|
14/03/2023
|
RAJA SINGH
|
2615003WL012623
|
RAJA SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278041699
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG23140320230277169
|
14/03/2023
|
RAJA SINGH
|
2615003WL012623
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041700
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG23140320230277170
|
14/03/2023
|
RAJA SINGH
|
2615003WL012623
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041701
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG23140320230277171
|
14/03/2023
|
RAJA SINGH
|
2615003WL012623
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041702
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG23140320230277174
|
14/03/2023
|
BINDER SINGH
|
2615003WL012623
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041708
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG23140320230277175
|
14/03/2023
|
BINDER SINGH
|
2615003WL012623
|
BINDER SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278041709
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG23140320230277176
|
14/03/2023
|
BINDER SINGH
|
2615003WL012623
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041710
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG23140320230277177
|
14/03/2023
|
BINDER SINGH
|
2615003WL012623
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041711
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG23140320230277178
|
14/03/2023
|
BINDER SINGH
|
2615003WL012623
|
BINDER SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278041712
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG23140320230277179
|
14/03/2023
|
MALKIAT SINGH
|
2615003WL012623
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041692
|
|
MALKIT SINGH S O SAR
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23140320230277184
|
14/03/2023
|
BABU SINGH
|
2615003WL012623
|
BABU SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041704
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23140320230277185
|
14/03/2023
|
BABU SINGH
|
2615003WL012623
|
BABU SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041705
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23140320230277186
|
14/03/2023
|
BABU SINGH
|
2615003WL012623
|
BABU SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041706
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23140320230277187
|
14/03/2023
|
BABU SINGH
|
2615003WL012623
|
BABU SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278041703
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23140320230277188
|
14/03/2023
|
BABU SINGH
|
2615003WL012623
|
BABU SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041707
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG23140320230277189
|
14/03/2023
|
KEWAL SINGH
|
2615003WL012623
|
KEWAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041693
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG23140320230277190
|
14/03/2023
|
KEWAL SINGH
|
2615003WL012623
|
KEWAL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041694
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
32
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG23140320230277191
|
14/03/2023
|
KEWAL SINGH
|
2615003WL012623
|
KEWAL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041695
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG23140320230277192
|
14/03/2023
|
JARNAIL SINGH
|
2615003WL012623
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041696
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG23140320230277193
|
14/03/2023
|
JARNAIL SINGH
|
2615003WL012623
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041697
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-053-001/602
(MARI MUSATFA)
|
2615003000NRG23140320230277194
|
14/03/2023
|
PRITAM SINGH
|
2615003WL012623
|
PRITAM SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041685
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
36
|
BAGHAPURANA
|
PB-15-003-053-001/602
(MARI MUSATFA)
|
2615003000NRG23140320230277195
|
14/03/2023
|
PRITAM SINGH
|
2615003WL012623
|
PRITAM SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278041686
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-053-001/602
(MARI MUSATFA)
|
2615003000NRG23140320230277196
|
14/03/2023
|
PRITAM SINGH
|
2615003WL012623
|
PRITAM SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041687
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
38
|
BAGHAPURANA
|
PB-15-003-053-001/624
(MARI MUSATFA)
|
2615003000NRG23140320230277197
|
14/03/2023
|
HARDIAL SINGH
|
2615003WL012623
|
HARDIAL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041713
|
|
HARDIAL SINGH S/O SH. CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-053-001/660
(MARI MUSATFA)
|
2615003000NRG23140320230277198
|
14/03/2023
|
Jasmel Singh
|
2615003WL012623
|
Jasmel Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041744
|
|
JASMEL SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
40
|
BAGHAPURANA
|
PB-15-003-053-001/660
(MARI MUSATFA)
|
2615003000NRG23140320230277199
|
14/03/2023
|
Jasmel Singh
|
2615003WL012623
|
Jasmel Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041745
|
|
JASMEL SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
41
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23140320230277200
|
14/03/2023
|
Gurmel singh
|
2615003WL012623
|
Gurmel singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041739
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
42
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23140320230277201
|
14/03/2023
|
Gurmel singh
|
2615003WL012623
|
Gurmel singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041740
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23140320230277202
|
14/03/2023
|
Gurmel singh
|
2615003WL012623
|
Gurmel singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041741
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
44
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23140320230277203
|
14/03/2023
|
Gurmel singh
|
2615003WL012623
|
Gurmel singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041742
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23140320230277204
|
14/03/2023
|
Gurmel singh
|
2615003WL012623
|
Gurmel singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041743
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
46
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23140320230277205
|
14/03/2023
|
Nasib singh
|
2615003WL012623
|
Nasib singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041734
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23140320230277206
|
14/03/2023
|
Nasib singh
|
2615003WL012623
|
Nasib singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278041735
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
48
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23140320230277207
|
14/03/2023
|
Nasib singh
|
2615003WL012623
|
Nasib singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041736
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
49
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23140320230277208
|
14/03/2023
|
Nasib singh
|
2615003WL012623
|
Nasib singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278041737
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
50
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23140320230277209
|
14/03/2023
|
Nasib singh
|
2615003WL012623
|
Nasib singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041738
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
51
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23140320230277210
|
14/03/2023
|
AJMER SINGH
|
2615003WL012623
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041684
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23140320230277211
|
14/03/2023
|
AJMER SINGH
|
2615003WL012623
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041688
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23140320230277212
|
14/03/2023
|
AJMER SINGH
|
2615003WL012623
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041689
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23140320230277213
|
14/03/2023
|
AJMER SINGH
|
2615003WL012623
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041690
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23140320230277214
|
14/03/2023
|
AJMER SINGH
|
2615003WL012623
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041691
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-053-001/90
(MARI MUSATFA)
|
2615003000NRG23140320230277215
|
14/03/2023
|
Satpal Singh
|
2615003WL012623
|
Satpal Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041727
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-053-001/90
(MARI MUSATFA)
|
2615003000NRG23140320230277216
|
14/03/2023
|
Satpal Singh
|
2615003WL012623
|
Satpal Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041728
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23140320230277217
|
14/03/2023
|
MEVA SINGH
|
2615003WL012623
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278041729
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23140320230277218
|
14/03/2023
|
MEVA SINGH
|
2615003WL012623
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041731
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23140320230277219
|
14/03/2023
|
MEVA SINGH
|
2615003WL012623
|
MEVA SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278041732
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23140320230277220
|
14/03/2023
|
MEVA SINGH
|
2615003WL012623
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278041733
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23140320230277221
|
14/03/2023
|
MEVA SINGH
|
2615003WL012623
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278041730
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74166
|
74166
|
|
|
|
|
|
|
|