|
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
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG24050520230016579
|
06/05/2023
|
JASVEER KAUR
|
2611004WL000666
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157165
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24050520230016559
|
06/05/2023
|
SONI KAUR
|
2611004WL000666
|
SONI KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157162
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-028-001/148
(Maari)
|
2611004000NRG24050520230016572
|
06/05/2023
|
Amandeep Kaur
|
2611004WL000666
|
Amandeep Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638157161
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG24050520230016574
|
06/05/2023
|
Jaspreet Kaur
|
2611004WL000666
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157160
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-028-001/179
(Maari)
|
2611004000NRG24050520230016576
|
06/05/2023
|
Pargat Singh
|
2611004WL000666
|
Pargat Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157170
|
|
Pargat Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/273
(Maari)
|
2611004000NRG24050520230016585
|
06/05/2023
|
Jasveer kaur
|
2611004WL000666
|
Jasveer kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157171
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24050520230016587
|
06/05/2023
|
Rupinder kaur
|
2611004WL000666
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157173
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-028-001/32
(Maari)
|
2611004000NRG24050520230016592
|
06/05/2023
|
Gagandeep Kaur
|
2611004WL000666
|
Gagandeep Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157174
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG24050520230016595
|
06/05/2023
|
Shider Kaur
|
2611004WL000666
|
Shider Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157168
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24050520230016598
|
06/05/2023
|
Parveen kaur
|
2611004WL000666
|
Parveen kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157172
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24050520230016600
|
06/05/2023
|
MANPREET KAUR
|
2611004WL000666
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638157169
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG24050520230016608
|
06/05/2023
|
AMARJEET KAUR
|
2611004WL000666
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157163
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG24050520230016588
|
06/05/2023
|
PARMJIT KAUR
|
2611004WL000666
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157175
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG24050520230016570
|
06/05/2023
|
Karanjeet Kaur
|
2611004WL000666
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157159
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24050520230016577
|
06/05/2023
|
BABBU KAUR
|
2611004WL000666
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157164
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG24050520230016610
|
06/05/2023
|
Sunita rani
|
2611004WL000666
|
Sunita rani
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157176
|
|
SUNITA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24050520230016553
|
06/05/2023
|
JASPAL KAUR
|
2611004WL000666
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157189
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24050520230016561
|
06/05/2023
|
BHOLI KAUR
|
2611004WL000666
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157186
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24050520230016562
|
06/05/2023
|
Pawandeep kaur
|
2611004WL000666
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157188
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24050520230016565
|
06/05/2023
|
paramjit kaur
|
2611004WL000666
|
paramjit kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157192
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24050520230016581
|
06/05/2023
|
SIMERDEEP KAUR
|
2611004WL000666
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157166
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24050520230016582
|
06/05/2023
|
Manpreet Kaur
|
2611004WL000666
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638157190
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24050520230016593
|
06/05/2023
|
Melo kaur
|
2611004WL000666
|
Melo kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157193
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG24050520230016601
|
06/05/2023
|
Nasib Kaur
|
2611004WL000666
|
Nasib Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157191
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG24050520230016606
|
06/05/2023
|
Juppa Singh
|
2611004WL000666
|
Juppa Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157187
|
|
JAGROOP SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24050520230016555
|
06/05/2023
|
KULWANT SINGH
|
2611004WL000666
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157199
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24050520230016556
|
06/05/2023
|
ANGREJ KAUR
|
2611004WL000666
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157156
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24050520230016557
|
06/05/2023
|
Harbans Singh
|
2611004WL000666
|
Harbans Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157179
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-028-001/121
(Maari)
|
2611004000NRG24050520230016566
|
06/05/2023
|
beant singh
|
2611004WL000666
|
beant singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638157158
|
|
MR BEANT SINGH SO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24050520230016567
|
06/05/2023
|
SATWINDER KAUR
|
2611004WL000666
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157182
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24050520230016571
|
06/05/2023
|
Gurmail Kaur
|
2611004WL000666
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157201
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG24050520230016578
|
06/05/2023
|
Sawarn Singh
|
2611004WL000666
|
Sawarn Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157200
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24050520230016589
|
06/05/2023
|
Dharam Singh
|
2611004WL000666
|
Dharam Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157178
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24050520230016590
|
06/05/2023
|
Lovejot Kaur
|
2611004WL000666
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157181
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG24050520230016594
|
06/05/2023
|
Binder Kaur
|
2611004WL000666
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157202
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-028-001/73
(Maari)
|
2611004000NRG24050520230016605
|
06/05/2023
|
Mandeep Kaur
|
2611004WL000666
|
Mandeep Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638157196
|
|
MRS MANDIP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24050520230016568
|
06/05/2023
|
Bant Kaur
|
2611004WL000666
|
Bant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157155
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24050520230016573
|
06/05/2023
|
Parminder Kaur
|
2611004WL000666
|
Parminder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157157
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-028-001/24
(Maari)
|
2611004000NRG24050520230016583
|
06/05/2023
|
Malkit Kaur
|
2611004WL000666
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157153
|
|
MALKEET BAI
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24050520230016602
|
06/05/2023
|
Naseeb Kaur
|
2611004WL000666
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157154
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG24050520230016558
|
06/05/2023
|
BALJIT KAUR
|
2611004WL000666
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157184
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24050520230016569
|
06/05/2023
|
Jagga Singh
|
2611004WL000666
|
Jagga Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638157152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG24050520230016575
|
06/05/2023
|
Rani
|
2611004WL000666
|
Rani
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157195
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG24050520230016584
|
06/05/2023
|
Simran Kaur
|
2611004WL000666
|
Simran Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157183
|
|
MRS SIMRAN KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24050520230016586
|
06/05/2023
|
Veerpal Kaur
|
2611004WL000666
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157203
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-028-001/32
(Maari)
|
2611004000NRG24050520230016591
|
06/05/2023
|
Shinderpal Kaur
|
2611004WL000666
|
Shinderpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157180
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-028-001/47
(Maari)
|
2611004000NRG24050520230016596
|
06/05/2023
|
Yadwinder Singh
|
2611004WL000666
|
Yadwinder Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157167
|
|
YAADWINDER SINGH SO HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24050520230016597
|
06/05/2023
|
Jasvir Kaur
|
2611004WL000666
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157185
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-028-001/7
(Maari)
|
2611004000NRG24050520230016604
|
06/05/2023
|
Gurmeet Kaur
|
2611004WL000666
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157194
|
|
MR GURMIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG24050520230016607
|
06/05/2023
|
Jasvir Kaur
|
2611004WL000666
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157204
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG24050520230016609
|
06/05/2023
|
Makhan Singh
|
2611004WL000666
|
Makhan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638157197
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-028-001/91
(Maari)
|
2611004000NRG24050520230016611
|
06/05/2023
|
SHIMLA DEVI
|
2611004WL000666
|
SHIMLA DEVI
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638157198
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24050520230016564
|
06/05/2023
|
shinderpal kaur
|
2611004WL000666
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638157177
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|