|
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
|
NIHAL SINGH WALA
|
PB-15-004-022-001/48
(KHOTE)
|
2615004000NRG24091120230224091
|
09/11/2023
|
Sumanpreet Kaur
|
2615004WL008607
|
Sumanpreet Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051255
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG24091120230224045
|
09/11/2023
|
Gurmail Kaur
|
2615004WL008607
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011051256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/333
(KHOTE)
|
2615004000NRG24091120230224081
|
09/11/2023
|
Anju Rani
|
2615004WL008607
|
Anju Rani
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051289
|
|
GURDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/359
(KHOTE)
|
2615004000NRG24091120230224082
|
09/11/2023
|
MANI KAUR
|
2615004WL008607
|
MANI KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011051292
|
|
MANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/456
(KHOTE)
|
2615004000NRG24091120230224089
|
09/11/2023
|
Arti Devi
|
2615004WL008607
|
Arti Devi
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011051257
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/574
(KHOTE)
|
2615004000NRG24091120230224094
|
09/11/2023
|
Sarbjit Kaur
|
2615004WL008607
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051291
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/577
(KHOTE)
|
2615004000NRG24091120230224095
|
09/11/2023
|
Binder Kaur
|
2615004WL008607
|
Binder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051290
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/135
(KHOTE)
|
2615004000NRG24091120230224050
|
09/11/2023
|
Buta Singh
|
2615004WL008607
|
Buta Singh
|
00354
|
PUNB0730800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051305
|
|
BUTA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/308
(KHOTE)
|
2615004000NRG24091120230224074
|
09/11/2023
|
RAJWINDER KAUR
|
2615004WL008607
|
RAJWINDER KAUR
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051304
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/36
(KHOTE)
|
2615004000NRG24091120230224083
|
09/11/2023
|
Biker Singh
|
2615004WL008607
|
Biker Singh
|
00354
|
PUNB0730800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011051306
|
|
BIKKAR SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/101
(KHOTE)
|
2615004000NRG24091120230224043
|
09/11/2023
|
MEJOR SINGH
|
2615004WL008607
|
MEJOR SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051262
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/13
(KHOTE)
|
2615004000NRG24091120230224047
|
09/11/2023
|
charanjeet kaur
|
2615004WL008607
|
charanjeet kaur
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011051263
|
|
MR BOOTA SINGH S0 SHBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG24091120230224051
|
09/11/2023
|
GURMAIL KAUR
|
2615004WL008607
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051265
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/155
(KHOTE)
|
2615004000NRG24091120230224053
|
09/11/2023
|
AMARJIT SINGH
|
2615004WL008607
|
AMARJIT SINGH
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011051282
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/182
(KHOTE)
|
2615004000NRG24091120230224060
|
09/11/2023
|
GURMIT KAUR
|
2615004WL008607
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051269
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-022-001/194
(KHOTE)
|
2615004000NRG24091120230224063
|
09/11/2023
|
VEERPAL KAUR
|
2615004WL008607
|
VEERPAL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051286
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG24091120230224064
|
09/11/2023
|
SURJIT SINGH
|
2615004WL008607
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051293
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG24091120230224066
|
09/11/2023
|
JASPAL KAUR
|
2615004WL008607
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011051272
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-022-001/241
(KHOTE)
|
2615004000NRG24091120230224068
|
09/11/2023
|
JASMAIL KAUR
|
2615004WL008607
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011051288
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-022-001/253
(KHOTE)
|
2615004000NRG24091120230224070
|
09/11/2023
|
KARNAIL KAUR
|
2615004WL008607
|
KARNAIL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051283
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-022-001/270
(KHOTE)
|
2615004000NRG24091120230224071
|
09/11/2023
|
MANDEEP KAUR
|
2615004WL008607
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011051261
|
|
MRS SURJIT KAUR W0 SHKUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-022-001/284
(KHOTE)
|
2615004000NRG24091120230224073
|
09/11/2023
|
SUKHPREET KAUR
|
2615004WL008607
|
SUKHPREET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051295
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-022-001/36
(KHOTE)
|
2615004000NRG24091120230224084
|
09/11/2023
|
MANJIT KAUR
|
2615004WL008607
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051285
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-022-001/37
(KHOTE)
|
2615004000NRG24091120230224085
|
09/11/2023
|
JASMAIL KAUR
|
2615004WL008607
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051276
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-022-001/40
(KHOTE)
|
2615004000NRG24091120230224087
|
09/11/2023
|
JASWINDER KAUR
|
2615004WL008607
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011051259
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG24091120230224090
|
09/11/2023
|
MAJOR SINGH
|
2615004WL008607
|
MAJOR SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051281
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-022-001/103
(KHOTE)
|
2615004000NRG24091120230224044
|
09/11/2023
|
BALWINDER SINGH
|
2615004WL008607
|
BALWINDER SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051300
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-022-001/129
(KHOTE)
|
2615004000NRG24091120230224046
|
09/11/2023
|
MANJIT KAUR
|
2615004WL008607
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051260
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-022-001/131
(KHOTE)
|
2615004000NRG24091120230224048
|
09/11/2023
|
GURNAM KAUR
|
2615004WL008607
|
GURNAM KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051270
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG24091120230224049
|
09/11/2023
|
BALJIT KAUR
|
2615004WL008607
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051275
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-022-001/153
(KHOTE)
|
2615004000NRG24091120230224052
|
09/11/2023
|
MAJOR SINGH
|
2615004WL008607
|
MAJOR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051266
|
|
MAJOR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-022-001/156
(KHOTE)
|
2615004000NRG24091120230224054
|
09/11/2023
|
MOHINDER KAUR
|
2615004WL008607
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051267
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-022-001/161
(KHOTE)
|
2615004000NRG24091120230224055
|
09/11/2023
|
MUKHTIAR KAUR
|
2615004WL008607
|
MUKHTIAR KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051268
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-022-001/164
(KHOTE)
|
2615004000NRG24091120230224056
|
09/11/2023
|
MANJIT KAUR
|
2615004WL008607
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051287
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-022-001/167
(KHOTE)
|
2615004000NRG24091120230224057
|
09/11/2023
|
KULDEEP KAUR
|
2615004WL008607
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011051271
|
|
MR BASANT SINGH S0 SHKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG24091120230224058
|
09/11/2023
|
AMARJIT KAUR
|
2615004WL008607
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051280
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-022-001/181
(KHOTE)
|
2615004000NRG24091120230224059
|
09/11/2023
|
JASPAL KAUR
|
2615004WL008607
|
JASPAL KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051279
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-022-001/186
(KHOTE)
|
2615004000NRG24091120230224061
|
09/11/2023
|
Gurmit Kaur
|
2615004WL008607
|
Gurmit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051297
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-022-001/193
(KHOTE)
|
2615004000NRG24091120230224062
|
09/11/2023
|
JASPAL SINGH
|
2615004WL008607
|
JASPAL SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051284
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-022-001/211
(KHOTE)
|
2615004000NRG24091120230224065
|
09/11/2023
|
PARMJIT KAUR
|
2615004WL008607
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011051274
|
|
PARMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-022-001/237
(KHOTE)
|
2615004000NRG24091120230224067
|
09/11/2023
|
BASANT KAUR
|
2615004WL008607
|
BASANT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051273
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-022-001/248
(KHOTE)
|
2615004000NRG24091120230224069
|
09/11/2023
|
MANJIT KAUR
|
2615004WL008607
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051277
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-022-001/275
(KHOTE)
|
2615004000NRG24091120230224072
|
09/11/2023
|
SANDEEP KAUR
|
2615004WL008607
|
SANDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051294
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-022-001/317
(KHOTE)
|
2615004000NRG24091120230224075
|
09/11/2023
|
MEHAR SINGH
|
2615004WL008607
|
MEHAR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051278
|
|
MEHAR SINGH RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-022-001/324
(KHOTE)
|
2615004000NRG24091120230224076
|
09/11/2023
|
Harjinder Kaur
|
2615004WL008607
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011051298
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-022-001/325
(KHOTE)
|
2615004000NRG24091120230224077
|
09/11/2023
|
Manjinder Kaur
|
2615004WL008607
|
Manjinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011051303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-022-001/329
(KHOTE)
|
2615004000NRG24091120230224078
|
09/11/2023
|
Gurdeep Singh
|
2615004WL008607
|
Gurdeep Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051301
|
|
GURDEEP SINGH S O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-022-001/33
(KHOTE)
|
2615004000NRG24091120230224079
|
09/11/2023
|
HARJINDER KAUR
|
2615004WL008607
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051296
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-022-001/330
(KHOTE)
|
2615004000NRG24091120230224080
|
09/11/2023
|
Harbans Kaur
|
2615004WL008607
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051299
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-022-001/415-A
(KHOTE)
|
2615004000NRG24091120230224088
|
09/11/2023
|
Kuljeet Kaur
|
2615004WL008607
|
Kuljeet Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051302
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-022-001/56
(KHOTE)
|
2615004000NRG24091120230224092
|
09/11/2023
|
GURMEET KAUR
|
2615004WL008607
|
GURMEET KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051264
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-022-001/57
(KHOTE)
|
2615004000NRG24091120230224093
|
09/11/2023
|
Mohinder Kaur
|
2615004WL008607
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051258
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73023
|
73023
|
|
|
|
|
|
|
|