|
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-15-003-066-001/307
(SUKHANAND KHURD)
|
2615003000NRG23240220230272624
|
24/02/2023
|
Raj Kaur
|
2615003WL012333
|
Raj Kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363716
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-029-001/25
(SUKHANAND)
|
2615003000NRG23240220230272584
|
24/02/2023
|
manjit kaur
|
2615003WL012333
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363762
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-029-001/26
(SUKHANAND)
|
2615003000NRG23240220230272585
|
24/02/2023
|
NASEEB KAUR
|
2615003WL012333
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363769
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/293
(SUKHANAND KHURD)
|
2615003000NRG23240220230272623
|
24/02/2023
|
charanjeet kaur
|
2615003WL012333
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363770
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/52
(SUKHANAND KHURD)
|
2615003000NRG23240220230272628
|
24/02/2023
|
RAJVIR KAUR
|
2615003WL012333
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363768
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/77
(SUKHANAND KHURD)
|
2615003000NRG23240220230272630
|
24/02/2023
|
JASWINDER KAUR
|
2615003WL012333
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363767
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/100
(SUKHANAND KHURD)
|
2615003000NRG23240220230272591
|
24/02/2023
|
SUKHDIP KAUR
|
2615003WL012333
|
SUKHDIP KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363746
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG23240220230272604
|
24/02/2023
|
CHAND SINGH
|
2615003WL012333
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363734
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG23240220230272581
|
24/02/2023
|
SAMPURAN SINGH
|
2615003WL012333
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363749
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-029-001/13
(SUKHANAND)
|
2615003000NRG23240220230272582
|
24/02/2023
|
JASWINDER KAUR
|
2615003WL012333
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363745
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG23240220230272583
|
24/02/2023
|
KARMJIT KAUR
|
2615003WL012333
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363736
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-029-001/27
(SUKHANAND)
|
2615003000NRG23240220230272586
|
24/02/2023
|
NEELU SINGH
|
2615003WL012333
|
NEELU SINGH
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363728
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG23240220230272587
|
24/02/2023
|
JASWINDER SINGH
|
2615003WL012333
|
JASWINDER SINGH
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363738
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG23240220230272588
|
24/02/2023
|
KULWANT KAUR
|
2615003WL012333
|
KULWANT KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363732
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-029-001/30
(SUKHANAND)
|
2615003000NRG23240220230272589
|
24/02/2023
|
MANJIT KAUR
|
2615003WL012333
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363756
|
|
MS MANJEET KAUR PLA26171 DSSO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG23240220230272590
|
24/02/2023
|
KULWINDER KAUR
|
2615003WL012333
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363761
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/101
(SUKHANAND KHURD)
|
2615003000NRG23240220230272592
|
24/02/2023
|
SHARNJIT KAUR
|
2615003WL012333
|
SHARNJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363730
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23240220230272593
|
24/02/2023
|
charnjit
|
2615003WL012333
|
charnjit
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363748
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/131
(SUKHANAND KHURD)
|
2615003000NRG23240220230272594
|
24/02/2023
|
GURMAIL SINGH
|
2615003WL012333
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363759
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG23240220230272595
|
24/02/2023
|
GYAN KAUR
|
2615003WL012333
|
GYAN KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363720
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG23240220230272596
|
24/02/2023
|
BHOORA SINGH
|
2615003WL012333
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363731
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/144
(SUKHANAND KHURD)
|
2615003000NRG23240220230272597
|
24/02/2023
|
MANJEET
|
2615003WL012333
|
MANJEET
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363721
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/149
(SUKHANAND KHURD)
|
2615003000NRG23240220230272598
|
24/02/2023
|
SHINDER PAL KAUR
|
2615003WL012333
|
SHINDER PAL KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363717
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/159
(SUKHANAND KHURD)
|
2615003000NRG23240220230272599
|
24/02/2023
|
GURMAIL SINGH
|
2615003WL012333
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363763
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG23240220230272600
|
24/02/2023
|
GURMEET KAUR
|
2615003WL012333
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363741
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/161
(SUKHANAND KHURD)
|
2615003000NRG23240220230272601
|
24/02/2023
|
KULWINDER KAUR
|
2615003WL012333
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363743
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG23240220230272602
|
24/02/2023
|
NAIB SINGH
|
2615003WL012333
|
NAIB SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363729
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG23240220230272603
|
24/02/2023
|
Jaswinder Kaur
|
2615003WL012333
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363742
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG23240220230272605
|
24/02/2023
|
PARMJIT KAUR
|
2615003WL012333
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363752
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-066-001/178
(SUKHANAND KHURD)
|
2615003000NRG23240220230272606
|
24/02/2023
|
SUKHWINDER KAUR
|
2615003WL012333
|
SUKHWINDER KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363739
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23240220230272607
|
24/02/2023
|
KIKAR SINGH
|
2615003WL012333
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363751
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23240220230272608
|
24/02/2023
|
SHINDER
|
2615003WL012333
|
SHINDER
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363765
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG23240220230272609
|
24/02/2023
|
Sukhdev Kaur
|
2615003WL012333
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363719
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG23240220230272610
|
24/02/2023
|
Gurwinder kaur
|
2615003WL012333
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363747
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG23240220230272611
|
24/02/2023
|
Nasib Singh
|
2615003WL012333
|
Nasib Singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363724
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG23240220230272612
|
24/02/2023
|
Baljinder Kaur
|
2615003WL012333
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363723
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-066-001/225
(SUKHANAND KHURD)
|
2615003000NRG23240220230272613
|
24/02/2023
|
Harwant kaur
|
2615003WL012333
|
Harwant kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363726
|
|
HARWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG23240220230272614
|
24/02/2023
|
karnail singh
|
2615003WL012333
|
karnail singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363764
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-066-001/232
(SUKHANAND KHURD)
|
2615003000NRG23240220230272615
|
24/02/2023
|
Karnal Singh
|
2615003WL012333
|
Karnal Singh
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363718
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG23240220230272616
|
24/02/2023
|
Sukhpreet Kaur
|
2615003WL012333
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363758
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-066-001/258
(SUKHANAND KHURD)
|
2615003000NRG23240220230272617
|
24/02/2023
|
Harpal kaur
|
2615003WL012333
|
Harpal kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363760
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG23240220230272618
|
24/02/2023
|
amandeep kaur
|
2615003WL012333
|
amandeep kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363733
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-066-001/269
(SUKHANAND KHURD)
|
2615003000NRG23240220230272619
|
24/02/2023
|
reena kaur
|
2615003WL012333
|
reena kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363735
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG23240220230272620
|
24/02/2023
|
chhinder kaur
|
2615003WL012333
|
chhinder kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363753
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-066-001/274
(SUKHANAND KHURD)
|
2615003000NRG23240220230272621
|
24/02/2023
|
Manpreet kaur
|
2615003WL012333
|
Manpreet kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363757
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-066-001/281
(SUKHANAND KHURD)
|
2615003000NRG23240220230272622
|
24/02/2023
|
surjit kaur
|
2615003WL012333
|
surjit kaur
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363755
|
|
MS SURJIT KAUR PLA 173251
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-066-001/308
(SUKHANAND KHURD)
|
2615003000NRG23240220230272625
|
24/02/2023
|
Gurpiar Singh
|
2615003WL012333
|
Gurpiar Singh
|
00415
|
SBIN0007520
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0495363766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG23240220230272626
|
24/02/2023
|
SUKHDAV KAUR
|
2615003WL012333
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363740
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG23240220230272627
|
24/02/2023
|
VEERPAL KAUR
|
2615003WL012333
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363750
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG23240220230272629
|
24/02/2023
|
JASWINDER KAUR
|
2615003WL012333
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363737
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG23240220230272631
|
24/02/2023
|
SUKHJIT KAUR
|
2615003WL012333
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363744
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG23240220230272632
|
24/02/2023
|
SUKHDAV SINGH
|
2615003WL012333
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363722
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-066-001/95
(SUKHANAND KHURD)
|
2615003000NRG23240220230272633
|
24/02/2023
|
NASIB KAUR
|
2615003WL012333
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363727
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-066-001/96
(SUKHANAND KHURD)
|
2615003000NRG23240220230272634
|
24/02/2023
|
KULWINDER KAUR
|
2615003WL012333
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363754
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-066-001/97
(SUKHANAND KHURD)
|
2615003000NRG23240220230272635
|
24/02/2023
|
BALJEET SINGH
|
2615003WL012333
|
BALJEET SINGH
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363725
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|