|
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-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG23291220220248530
|
29/12/2022
|
BINDER SINGH
|
2615003WL011064
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006716
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG23291220220248531
|
29/12/2022
|
MANJIT KAUR
|
2615003WL011064
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006728
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-046-001/109
(BHAMBIA BHAI)
|
2615003000NRG23291220220248534
|
29/12/2022
|
lakhveer singh
|
2615003WL011064
|
lakhveer singh
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006711
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-046-001/11
(BHAMBIA BHAI)
|
2615003000NRG23291220220248536
|
29/12/2022
|
SIMARJIT KAUR
|
2615003WL011064
|
SIMARJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006697
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-046-001/117
(BHAMBIA BHAI)
|
2615003000NRG23291220220248537
|
29/12/2022
|
MUKAND SINGH
|
2615003WL011064
|
MUKAND SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006736
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-046-001/121
(BHAMBIA BHAI)
|
2615003000NRG23291220220248538
|
29/12/2022
|
BALJIT KAUR
|
2615003WL011064
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006704
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-046-001/127
(BHAMBIA BHAI)
|
2615003000NRG23291220220248539
|
29/12/2022
|
RANI KAUR
|
2615003WL011064
|
RANI KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006707
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-046-001/138
(BHAMBIA BHAI)
|
2615003000NRG23291220220248541
|
29/12/2022
|
VEERPAL KAUR
|
2615003WL011064
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006741
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-046-001/139
(BHAMBIA BHAI)
|
2615003000NRG23291220220248542
|
29/12/2022
|
BALJIT KAUR
|
2615003WL011064
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006703
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-046-001/14
(BHAMBIA BHAI)
|
2615003000NRG23291220220248543
|
29/12/2022
|
GURTEJ SINGH
|
2615003WL011064
|
GURTEJ SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006705
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAGHAPURANA
|
PB-15-003-046-001/144
(BHAMBIA BHAI)
|
2615003000NRG23291220220248544
|
29/12/2022
|
JASWINDER KAUR
|
2615003WL011064
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006745
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-046-001/145
(BHAMBIA BHAI)
|
2615003000NRG23291220220248545
|
29/12/2022
|
KULWANT KAUR
|
2615003WL011064
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006737
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-046-001/148
(BHAMBIA BHAI)
|
2615003000NRG23291220220248547
|
29/12/2022
|
BALJIT KAUR
|
2615003WL011064
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006696
|
|
BALJIT KAUR W O BANTA SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-046-001/15
(BHAMBIA BHAI)
|
2615003000NRG23291220220248548
|
29/12/2022
|
MAKHAN SINGH
|
2615003WL011064
|
MAKHAN SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006715
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-046-001/16
(BHAMBIA BHAI)
|
2615003000NRG23291220220248549
|
29/12/2022
|
DOGAR SINGH
|
2615003WL011064
|
DOGAR SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006710
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-046-001/170
(BHAMBIA BHAI)
|
2615003000NRG23291220220248551
|
29/12/2022
|
GURDEY JAUR
|
2615003WL011064
|
GURDEY JAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006727
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG23291220220248552
|
29/12/2022
|
SHINDER SINGH
|
2615003WL011064
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006738
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-046-001/191
(BHAMBIA BHAI)
|
2615003000NRG23291220220248553
|
29/12/2022
|
SUKHVINDER KAUR
|
2615003WL011064
|
SUKHVINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006712
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-046-001/198
(BHAMBIA BHAI)
|
2615003000NRG23291220220248554
|
29/12/2022
|
Kulwinder Kaur
|
2615003WL011064
|
Kulwinder Kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006743
|
|
KULWINDER KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-046-001/199
(BHAMBIA BHAI)
|
2615003000NRG23291220220248556
|
29/12/2022
|
Simarjit Kaur
|
2615003WL011064
|
Simarjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7717006725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-046-001/213
(BHAMBIA BHAI)
|
2615003000NRG23291220220248558
|
29/12/2022
|
Jagtar Kaur
|
2615003WL011064
|
Jagtar Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006708
|
|
JAGTAR KAUR W O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
22
|
BAGHAPURANA
|
PB-15-003-046-001/217
(BHAMBIA BHAI)
|
2615003000NRG23291220220248559
|
29/12/2022
|
Darshan Singh
|
2615003WL011064
|
Darshan Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006695
|
|
DARSHAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-046-001/224
(BHAMBIA BHAI)
|
2615003000NRG23291220220248560
|
29/12/2022
|
Gurmail Kaur
|
2615003WL011064
|
Gurmail Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006717
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-046-001/227
(BHAMBIA BHAI)
|
2615003000NRG23291220220248561
|
29/12/2022
|
Jagjeet Kaur
|
2615003WL011064
|
Jagjeet Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006700
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-046-001/23
(BHAMBIA BHAI)
|
2615003000NRG23291220220248562
|
29/12/2022
|
PARMJIT KAUR
|
2615003WL011064
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006724
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-046-001/24
(BHAMBIA BHAI)
|
2615003000NRG23291220220248563
|
29/12/2022
|
PARMJIT KAUR
|
2615003WL011064
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006698
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-046-001/251
(BHAMBIA BHAI)
|
2615003000NRG23291220220248564
|
29/12/2022
|
Jasveer Kaur
|
2615003WL011064
|
Jasveer Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006701
|
|
JASVEER KAUR W O CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-046-001/278
(BHAMBIA BHAI)
|
2615003000NRG23291220220248567
|
29/12/2022
|
Amarjeet singh
|
2615003WL011064
|
Amarjeet singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006739
|
|
AMARJIT SINGH S O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
29
|
BAGHAPURANA
|
PB-15-003-046-001/29
(BHAMBIA BHAI)
|
2615003000NRG23291220220248568
|
29/12/2022
|
KIRPAL SINGH
|
2615003WL011064
|
KIRPAL SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006709
|
|
KIRPAL SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-046-001/34
(BHAMBIA BHAI)
|
2615003000NRG23291220220248573
|
29/12/2022
|
MANPREET KAUR
|
2615003WL011064
|
MANPREET KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006702
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-046-001/36
(BHAMBIA BHAI)
|
2615003000NRG23291220220248574
|
29/12/2022
|
SUKHMANDER SINGH
|
2615003WL011064
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006713
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-046-001/6
(BHAMBIA BHAI)
|
2615003000NRG23291220220248576
|
29/12/2022
|
PARMJIT KAUR
|
2615003WL011064
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006706
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-046-001/66
(BHAMBIA BHAI)
|
2615003000NRG23291220220248578
|
29/12/2022
|
MAHINDER KAUR
|
2615003WL011064
|
MAHINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006699
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-046-001/66
(BHAMBIA BHAI)
|
2615003000NRG23291220220248577
|
29/12/2022
|
MELA SINGH
|
2615003WL011064
|
MELA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006714
|
|
MELA SINGH
|
CANARA BANK(508532)
|
|
35
|
BAGHAPURANA
|
PB-15-003-046-001/67
(BHAMBIA BHAI)
|
2615003000NRG23291220220248580
|
29/12/2022
|
GURPREET SINGH
|
2615003WL011064
|
GURPREET SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006746
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-046-001/67
(BHAMBIA BHAI)
|
2615003000NRG23291220220248579
|
29/12/2022
|
MITHU SNGH
|
2615003WL011064
|
MITHU SNGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006729
|
|
MITHU SNGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-046-001/76
(BHAMBIA BHAI)
|
2615003000NRG23291220220248582
|
29/12/2022
|
AMARJIT KAUR
|
2615003WL011064
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006694
|
|
AMARJIT KAUR W O TOGA SINGH
|
CANARA BANK(508532)
|
|
38
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG23291220220248584
|
29/12/2022
|
CHINDER KAUR
|
2615003WL011064
|
CHINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006742
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG23291220220248583
|
29/12/2022
|
SWARN SINGH
|
2615003WL011064
|
SWARN SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006726
|
|
SAWARN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-046-001/99
(BHAMBIA BHAI)
|
2615003000NRG23291220220248585
|
29/12/2022
|
JASVIR KAUR
|
2615003WL011064
|
JASVIR KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006740
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-046-001/11
(BHAMBIA BHAI)
|
2615003000NRG23291220220248535
|
29/12/2022
|
JAGTAR SINGH
|
2615003WL011064
|
JAGTAR SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006733
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-046-001/30
(BHAMBIA BHAI)
|
2615003000NRG23291220220248569
|
29/12/2022
|
BEANT SINGH
|
2615003WL011064
|
BEANT SINGH
|
00168
|
ICIC0000237
|
564
|
564
|
Rejected
|
06/01/2023
|
|
7717006734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-046-001/55
(BHAMBIA BHAI)
|
2615003000NRG23291220220248575
|
29/12/2022
|
CHARNJIT KAUR
|
2615003WL011064
|
CHARNJIT KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006730
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG23291220220248581
|
29/12/2022
|
SANDURA SINGH
|
2615003WL011064
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006735
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-046-001/108
(BHAMBIA BHAI)
|
2615003000NRG23291220220248532
|
29/12/2022
|
NIRMAL SINGH
|
2615003WL011064
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006731
|
|
NIRMAL SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
46
|
BAGHAPURANA
|
PB-15-003-046-001/146
(BHAMBIA BHAI)
|
2615003000NRG23291220220248546
|
29/12/2022
|
SWARNJIT KAUR
|
2615003WL011064
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006721
|
|
SWARANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-046-001/163
(BHAMBIA BHAI)
|
2615003000NRG23291220220248550
|
29/12/2022
|
GURMEET KAUR
|
2615003WL011064
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006723
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-046-001/199
(BHAMBIA BHAI)
|
2615003000NRG23291220220248555
|
29/12/2022
|
Buggar Singh
|
2615003WL011064
|
Buggar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006744
|
|
BUGER SINGH S O BACHHITTAR SINGH
|
CANARA BANK(508532)
|
|
49
|
BAGHAPURANA
|
PB-15-003-046-001/20
(BHAMBIA BHAI)
|
2615003000NRG23291220220248557
|
29/12/2022
|
NASIB SINGH
|
2615003WL011064
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006732
|
|
NASIB SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-046-001/267
(BHAMBIA BHAI)
|
2615003000NRG23291220220248566
|
29/12/2022
|
Harbans singh
|
2615003WL011064
|
Harbans singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006722
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-046-001/322
(BHAMBIA BHAI)
|
2615003000NRG23291220220248572
|
29/12/2022
|
Bawa Singh
|
2615003WL011064
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006720
|
|
BAWA SINGH S O BUTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-046-001/314
(BHAMBIA BHAI)
|
2615003000NRG23291220220248571
|
29/12/2022
|
gurpreet singh
|
2615003WL011064
|
gurpreet singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006718
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-046-001/263
(BHAMBIA BHAI)
|
2615003000NRG23291220220248565
|
29/12/2022
|
Bittu singh
|
2615003WL011064
|
Bittu singh
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006719
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|