|
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
|
MOGA-I
|
PB-15-001-042-001/1
(JHANDEWALA)
|
2615001000NRG23270120230266392
|
27/01/2023
|
BHAJAN KAUR
|
2615001WL011937
|
BHAJAN KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468253
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/114
(JHANDEWALA)
|
2615001000NRG23270120230266393
|
27/01/2023
|
nirmal kaur
|
2615001WL011937
|
nirmal kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468255
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/123
(JHANDEWALA)
|
2615001000NRG23270120230266394
|
27/01/2023
|
JAGMOHAN SINGH
|
2615001WL011937
|
JAGMOHAN SINGH
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468254
|
|
JAGMOHAN SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/152
(JHANDEWALA)
|
2615001000NRG23270120230266395
|
27/01/2023
|
PARAMJIT KAUR
|
2615001WL011937
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468258
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/163
(JHANDEWALA)
|
2615001000NRG23270120230266396
|
27/01/2023
|
charn singh
|
2615001WL011937
|
charn singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313468250
|
|
Gurcharan Singh
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/172
(JHANDEWALA)
|
2615001000NRG23270120230266397
|
27/01/2023
|
jaspal kaur
|
2615001WL011937
|
jaspal kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468259
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/209
(JHANDEWALA)
|
2615001000NRG23270120230266398
|
27/01/2023
|
JASWINDER KAUR
|
2615001WL011937
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468232
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/241
(JHANDEWALA)
|
2615001000NRG23270120230266399
|
27/01/2023
|
Nirmal Singh
|
2615001WL011937
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468234
|
|
NIRMAL SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/244
(JHANDEWALA)
|
2615001000NRG23270120230266400
|
27/01/2023
|
Kuldeep Kaur
|
2615001WL011937
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468260
|
|
RAMPURAN SINGH SO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/250
(JHANDEWALA)
|
2615001000NRG23270120230266401
|
27/01/2023
|
Surjit Singh
|
2615001WL011937
|
Surjit Singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313468251
|
|
SURJIT SINGH S O RAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG23270120230266402
|
27/01/2023
|
Sukhjit Kaur
|
2615001WL011937
|
Sukhjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468257
|
|
HUSSANPREET KAUR(MINOR) BY UNG SUKHJEET
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/5
(JHANDEWALA)
|
2615001000NRG23270120230266404
|
27/01/2023
|
RANI
|
2615001WL011937
|
RANI
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468256
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG23270120230266405
|
27/01/2023
|
gURMAL KA KAUR
|
2615001WL011937
|
gURMAL KA KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468262
|
|
GURMAIL KAUR WO MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/83
(JHANDEWALA)
|
2615001000NRG23270120230266406
|
27/01/2023
|
BACHITER SINGH
|
2615001WL011937
|
BACHITER SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468252
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG23270120230266407
|
27/01/2023
|
BALBIR SINGH
|
2615001WL011937
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468233
|
|
BALBIR SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG23270120230266408
|
27/01/2023
|
baljeet kaur
|
2615001WL011937
|
baljeet kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468261
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-037-001/202
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266441
|
27/01/2023
|
Baljit Kaur
|
2615001WL011938
|
Baljit Kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468238
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266432
|
27/01/2023
|
JASPREET KAUR
|
2615001WL011938
|
JASPREET KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468229
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23270120230266409
|
27/01/2023
|
KULDEEP KAUR
|
2615001WL011938
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468240
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG23270120230266410
|
27/01/2023
|
Manjit Kaur
|
2615001WL011938
|
Manjit Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313468241
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23270120230266411
|
27/01/2023
|
AMANDEEP KAUR
|
2615001WL011938
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468237
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG23270120230266412
|
27/01/2023
|
Daljeet Kaur
|
2615001WL011938
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468243
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-012-001/268
(KOKRI KALAN)
|
2615001000NRG23270120230266413
|
27/01/2023
|
Bhajan Kaur
|
2615001WL011938
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468235
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23270120230266414
|
27/01/2023
|
JAGROOP SINGH
|
2615001WL011938
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468215
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG23270120230266415
|
27/01/2023
|
Kulvir Kaur
|
2615001WL011938
|
Kulvir Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468244
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG23270120230266416
|
27/01/2023
|
Kulwant Singh
|
2615001WL011938
|
Kulwant Singh
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468214
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-012-001/344
(KOKRI KALAN)
|
2615001000NRG23270120230266417
|
27/01/2023
|
Najma
|
2615001WL011938
|
Najma
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468239
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-012-001/371
(KOKRI KALAN)
|
2615001000NRG23270120230266418
|
27/01/2023
|
Manjeet Kaur
|
2615001WL011938
|
Manjeet Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313468247
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23270120230266419
|
27/01/2023
|
MANPREET KAUR
|
2615001WL011938
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468216
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23270120230266420
|
27/01/2023
|
Jaspal Kaur
|
2615001WL011938
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468245
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-012-001/426
(KOKRI KALAN)
|
2615001000NRG23270120230266421
|
27/01/2023
|
Bhajan Kaur
|
2615001WL011938
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468236
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23270120230266422
|
27/01/2023
|
Hardeep kaur
|
2615001WL011938
|
Hardeep kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313468246
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-012-001/521
(KOKRI KALAN)
|
2615001000NRG23270120230266424
|
27/01/2023
|
Mandeep Kaur
|
2615001WL011938
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313468249
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG23270120230266425
|
27/01/2023
|
Kirandeep Kaur
|
2615001WL011938
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468248
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-012-001/593
(KOKRI KALAN)
|
2615001000NRG23270120230266426
|
27/01/2023
|
Manpreet Kaur
|
2615001WL011938
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468242
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266445
|
27/01/2023
|
Gurmeet kaur
|
2615001WL011938
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468264
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23270120230266403
|
27/01/2023
|
Ranveer Kaur
|
2615001WL011937
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313468263
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-037-001/101
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266428
|
27/01/2023
|
joginder kaur
|
2615001WL011938
|
joginder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468220
|
|
JOGINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266429
|
27/01/2023
|
GEETA
|
2615001WL011938
|
GEETA
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313468223
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/116
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266430
|
27/01/2023
|
CHARANJIT KAUR
|
2615001WL011938
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313468224
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266431
|
27/01/2023
|
RANJIT KAUR
|
2615001WL011938
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468218
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266433
|
27/01/2023
|
KULWINDER KAUR
|
2615001WL011938
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468227
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266434
|
27/01/2023
|
KAMALJIT KAUR
|
2615001WL011938
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313468219
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266435
|
27/01/2023
|
CHRANJIT KAUR
|
2615001WL011938
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313468221
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266436
|
27/01/2023
|
PARAMJIT KAUR
|
2615001WL011938
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468222
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/157
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266437
|
27/01/2023
|
tez kaur
|
2615001WL011938
|
tez kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313468225
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266438
|
27/01/2023
|
RAMANDEEP KAUR
|
2615001WL011938
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468231
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266440
|
27/01/2023
|
Jaskaran Kaur
|
2615001WL011938
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468226
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/271
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266442
|
27/01/2023
|
Beant Kaur
|
2615001WL011938
|
Beant Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313468230
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOGA-I
|
PB-15-001-037-001/284
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266443
|
27/01/2023
|
Ramandeep Kaur
|
2615001WL011938
|
Ramandeep Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313468228
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270120230266444
|
27/01/2023
|
KARAMJIT KAUR
|
2615001WL011938
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313468217
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|