|
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
|
GURU HAR SAHAI
|
PB-03-005-044-001/49
(CHAK NIDHAN)
|
2603005000NRG23150920220324160
|
15/09/2022
|
PARKASH KAUR
|
2603005WL011372
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060020
|
|
Mrs. PASHO .
|
INDIAN BANK(607105)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-115-001/1
(SARIN WALA BRAR)
|
2603005000NRG23150920220323619
|
15/09/2022
|
SUNEETA RANI
|
2603005WL011329
|
SUNEETA RANI
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060014
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-115-001/105
(SARIN WALA BRAR)
|
2603005000NRG23150920220323621
|
15/09/2022
|
GURMEET KAUR
|
2603005WL011329
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060008
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-115-001/105
(SARIN WALA BRAR)
|
2603005000NRG23150920220323622
|
15/09/2022
|
JEEVAN SINGH
|
2603005WL011329
|
JEEVAN SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872060017
|
|
JEEVAN SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-115-001/115
(SARIN WALA BRAR)
|
2603005000NRG23150920220323623
|
15/09/2022
|
DHARAMPAL
|
2603005WL011329
|
DHARAMPAL
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060004
|
|
DHARAMPAL SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/115
(SARIN WALA BRAR)
|
2603005000NRG23150920220323624
|
15/09/2022
|
JASVINDER KAUR
|
2603005WL011329
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060005
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-115-001/117
(SARIN WALA BRAR)
|
2603005000NRG23150920220323625
|
15/09/2022
|
Jasvinder Kaur
|
2603005WL011329
|
Jasvinder Kaur
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872060019
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-115-001/135
(SARIN WALA BRAR)
|
2603005000NRG23150920220323627
|
15/09/2022
|
SUKHA
|
2603005WL011329
|
SUKHA
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872060009
|
|
SUKHA SO SHIRA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-115-001/135
(SARIN WALA BRAR)
|
2603005000NRG23150920220323628
|
15/09/2022
|
VEERPAL
|
2603005WL011329
|
VEERPAL
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872060010
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/27
(SARIN WALA BRAR)
|
2603005000NRG23150920220323638
|
15/09/2022
|
Shindo
|
2603005WL011329
|
Shindo
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060022
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-115-001/30
(SARIN WALA BRAR)
|
2603005000NRG23150920220323639
|
15/09/2022
|
GURPREET KAUR
|
2603005WL011329
|
GURPREET KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060013
|
|
GURPREET KAUR WO MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-115-001/38
(SARIN WALA BRAR)
|
2603005000NRG23150920220323647
|
15/09/2022
|
JAGGA SINGH
|
2603005WL011329
|
JAGGA SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872060007
|
|
JASSA SINGH SO MALLA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-115-001/39
(SARIN WALA BRAR)
|
2603005000NRG23150920220323650
|
15/09/2022
|
BALJINDER KAUR
|
2603005WL011329
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060015
|
|
BALJINDER KAUR WO PREM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-115-001/39
(SARIN WALA BRAR)
|
2603005000NRG23150920220323649
|
15/09/2022
|
PREM SINGH
|
2603005WL011329
|
PREM SINGH
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060012
|
|
PREM SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-115-001/42
(SARIN WALA BRAR)
|
2603005000NRG23150920220322355
|
15/09/2022
|
SURJEET KAUR
|
2603005WL011300
|
SURJEET KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060011
|
|
SURJIT KAUR & DSSO 170361
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-115-001/43
(SARIN WALA BRAR)
|
2603005000NRG23150920220323655
|
15/09/2022
|
AMARJEET KAUR
|
2603005WL011329
|
AMARJEET KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060002
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-115-001/43
(SARIN WALA BRAR)
|
2603005000NRG23150920220323654
|
15/09/2022
|
LAL CHAND
|
2603005WL011329
|
LAL CHAND
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872059995
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-115-001/49
(SARIN WALA BRAR)
|
2603005000NRG23150920220323659
|
15/09/2022
|
BOOTA SINGH
|
2603005WL011329
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872060006
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-115-001/5
(SARIN WALA BRAR)
|
2603005000NRG23150920220323660
|
15/09/2022
|
CHARNJEET KUAR
|
2603005WL011329
|
CHARNJEET KUAR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060021
|
|
CHARNJEET KUAR
|
ICICI BANK LTD(508534)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-115-001/80
(SARIN WALA BRAR)
|
2603005000NRG23150920220322356
|
15/09/2022
|
Satta
|
2603005WL011300
|
Satta
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872060018
|
|
SATPAL SO DILAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-115-001/91
(SARIN WALA BRAR)
|
2603005000NRG23150920220323669
|
15/09/2022
|
LAKHVINDER KAUR
|
2603005WL011329
|
LAKHVINDER KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060003
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-115-001/93
(SARIN WALA BRAR)
|
2603005000NRG23150920220323670
|
15/09/2022
|
DISHA
|
2603005WL011329
|
DISHA
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872060023
|
|
DISHA SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-115-001/99
(SARIN WALA BRAR)
|
2603005000NRG23150920220323673
|
15/09/2022
|
SAVARNA
|
2603005WL011329
|
SAVARNA
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872060016
|
|
MRS SWARANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-129-002/190
(THARA SINGH WALA)
|
2603005000NRG23150920220323591
|
15/09/2022
|
SURJIT KAUR
|
2603005WL011327
|
SURJIT KAUR
|
00349
|
PSIB0000065
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060001
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-115-001/20
(SARIN WALA BRAR)
|
2603005000NRG23150920220323636
|
15/09/2022
|
KARAM SINGH
|
2603005WL011329
|
KARAM SINGH
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872060028
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-115-001/33
(SARIN WALA BRAR)
|
2603005000NRG23150920220323643
|
15/09/2022
|
Sukhjinder Kaur
|
2603005WL011329
|
Sukhjinder Kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060029
|
|
Sukhjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-115-001/38
(SARIN WALA BRAR)
|
2603005000NRG23150920220323648
|
15/09/2022
|
SAROJ
|
2603005WL011329
|
SAROJ
|
00349
|
PSIB0000248
|
2256
|
2256
|
Rejected
|
21/10/2022
|
|
5872060030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-115-001/67
(SARIN WALA BRAR)
|
2603005000NRG23150920220323664
|
15/09/2022
|
Vajir Chand
|
2603005WL011329
|
Vajir Chand
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060024
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-115-001/72
(SARIN WALA BRAR)
|
2603005000NRG23150920220323666
|
15/09/2022
|
BHORE SINGH
|
2603005WL011329
|
BHORE SINGH
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872060027
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-115-001/98
(SARIN WALA BRAR)
|
2603005000NRG23150920220323671
|
15/09/2022
|
Kaushalia
|
2603005WL011329
|
Kaushalia
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872060025
|
|
KUSHALIA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-115-001/99
(SARIN WALA BRAR)
|
2603005000NRG23150920220323672
|
15/09/2022
|
Meeta
|
2603005WL011329
|
Meeta
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872060026
|
|
MEETA S/O SUBASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-107-001/121
(PINDI)
|
2603005000NRG23150920220323674
|
15/09/2022
|
MUKHTIAR SINGH
|
2603005WL011330
|
MUKHTIAR SINGH
|
00349
|
PSIB0000657
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060032
|
|
MUKHTIAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-037-001/32
(CHAK BOOR WALA)
|
2603005000NRG23150920220323568
|
15/09/2022
|
BALWINDER KAUR
|
2603005WL011325
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5872060048
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-129-002/248
(THARA SINGH WALA)
|
2603005000NRG23150920220323597
|
15/09/2022
|
SIKANDAR SINGH
|
2603005WL011327
|
SIKANDAR SINGH
|
00354
|
PUNB0044510
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060031
|
|
SIKANDAR SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-115-001/37
(SARIN WALA BRAR)
|
2603005000NRG23150920220323646
|
15/09/2022
|
Paramjeet Kaur
|
2603005WL011329
|
Paramjeet Kaur
|
00354
|
PUNB0169600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872060033
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-129-002/119
(THARA SINGH WALA)
|
2603005000NRG23150920220323582
|
15/09/2022
|
Mahinder Singh
|
2603005WL011327
|
Mahinder Singh
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5872060036
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-129-002/120
(THARA SINGH WALA)
|
2603005000NRG23150920220323583
|
15/09/2022
|
Jagindero Bai
|
2603005WL011327
|
Jagindero Bai
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5872060040
|
|
JOGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-129-002/149
(THARA SINGH WALA)
|
2603005000NRG23150920220323584
|
15/09/2022
|
Sandeep Singh
|
2603005WL011327
|
Sandeep Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060041
|
|
MR SANDEEPSINGH SO MAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-129-002/151
(THARA SINGH WALA)
|
2603005000NRG23150920220323585
|
15/09/2022
|
SHIMLA RANI
|
2603005WL011327
|
SHIMLA RANI
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5872060045
|
|
SIMLA RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-129-002/16
(THARA SINGH WALA)
|
2603005000NRG23150920220323586
|
15/09/2022
|
Najar Singh
|
2603005WL011327
|
Najar Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060038
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-129-002/171
(THARA SINGH WALA)
|
2603005000NRG23150920220323587
|
15/09/2022
|
KUSHAL SINGH
|
2603005WL011327
|
KUSHAL SINGH
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5872060043
|
|
KUSHAL SINGH S O KANSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-129-002/18
(THARA SINGH WALA)
|
2603005000NRG23150920220323588
|
15/09/2022
|
Surjit Singh
|
2603005WL011327
|
Surjit Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060037
|
|
SURJIT SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-129-002/182
(THARA SINGH WALA)
|
2603005000NRG23150920220323589
|
15/09/2022
|
Shinder Singh
|
2603005WL011327
|
Shinder Singh
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060035
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-129-002/188
(THARA SINGH WALA)
|
2603005000NRG23150920220323590
|
15/09/2022
|
Jangir Singh
|
2603005WL011327
|
Jangir Singh
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5872060034
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-129-002/192
(THARA SINGH WALA)
|
2603005000NRG23150920220323593
|
15/09/2022
|
SHINDO BAI
|
2603005WL011327
|
SHINDO BAI
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060044
|
|
SHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-129-002/199
(THARA SINGH WALA)
|
2603005000NRG23150920220323595
|
15/09/2022
|
JEERO BAI
|
2603005WL011327
|
JEERO BAI
|
00354
|
PUNB0243800
|
1104
|
1104
|
Processed
|
21/10/2022
|
|
5872060046
|
|
ZEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-129-002/62
(THARA SINGH WALA)
|
2603005000NRG23150920220323613
|
15/09/2022
|
Jarnail Singh
|
2603005WL011327
|
Jarnail Singh
|
00354
|
PUNB0243800
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
5872060039
|
|
JARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-129-002/73
(THARA SINGH WALA)
|
2603005000NRG23150920220323614
|
15/09/2022
|
Shillo Bai
|
2603005WL011327
|
Shillo Bai
|
00354
|
PUNB0243800
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
5872060042
|
|
SHILLO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21786
|
21786
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-115-001/72
(SARIN WALA BRAR)
|
2603005000NRG23150920220323667
|
15/09/2022
|
MANJIT KAUR
|
2603005WL011329
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872059999
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-115-001/80
(SARIN WALA BRAR)
|
2603005000NRG23150920220323668
|
15/09/2022
|
Seema
|
2603005WL011329
|
Seema
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872060000
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-147-001/37
(BASTI LABH SINGH WALI)
|
2603005000NRG23150920220323553
|
15/09/2022
|
Rano Kaur
|
2603005WL011324
|
Rano Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872060047
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101724
|
101724
|
|
|
|
|
|
|
|