|
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-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG23110820220140090
|
11/08/2022
|
GURMAIL KAUR
|
2615004WL005408
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036173
|
|
GURMAIL KAUR WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/105
(HIMATPURA)
|
2615004000NRG23110820220140091
|
11/08/2022
|
KULWINDER KAUR
|
2615004WL005408
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027036194
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23110820220140092
|
11/08/2022
|
Manjit kaur
|
2615004WL005408
|
Manjit kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036198
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23110820220140093
|
11/08/2022
|
HARBANS KAUR
|
2615004WL005408
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036151
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23110820220140095
|
11/08/2022
|
CHARANJEET KAUR
|
2615004WL005408
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036159
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23110820220140094
|
11/08/2022
|
ROOP SINGH
|
2615004WL005408
|
ROOP SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027036158
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/120
(HIMATPURA)
|
2615004000NRG23110820220140096
|
11/08/2022
|
BHAGWANTI KAUR
|
2615004WL005408
|
BHAGWANTI KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036150
|
|
BHAGWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/128
(HIMATPURA)
|
2615004000NRG23110820220140099
|
11/08/2022
|
BINDER KAUR
|
2615004WL005408
|
BINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027036160
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG23110820220140100
|
11/08/2022
|
MANJIT KAUR
|
2615004WL005408
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036180
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG23110820220140101
|
11/08/2022
|
KARAMJIT KAUR
|
2615004WL005408
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036155
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23110820220140103
|
11/08/2022
|
Buta singh
|
2615004WL005408
|
Buta singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036154
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23110820220140104
|
11/08/2022
|
CHARANJIT KAUR
|
2615004WL005408
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036164
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/138
(HIMATPURA)
|
2615004000NRG23110820220140105
|
11/08/2022
|
HARPAL KAUR
|
2615004WL005408
|
HARPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027036163
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/139
(HIMATPURA)
|
2615004000NRG23110820220140106
|
11/08/2022
|
KULWINDER KAUR
|
2615004WL005408
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027036178
|
|
KULWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/146
(HIMATPURA)
|
2615004000NRG23110820220140107
|
11/08/2022
|
MURTI DEVI
|
2615004WL005408
|
MURTI DEVI
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036148
|
|
MURTI DEVI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23110820220140109
|
11/08/2022
|
JARNAIL KAUR
|
2615004WL005408
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036183
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23110820220140108
|
11/08/2022
|
NEK SINGH
|
2615004WL005408
|
NEK SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036189
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/156
(HIMATPURA)
|
2615004000NRG23110820220140111
|
11/08/2022
|
SUMANPREET KAUR
|
2615004WL005408
|
SUMANPREET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027036179
|
|
SUMANPREET KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/157
(HIMATPURA)
|
2615004000NRG23110820220140112
|
11/08/2022
|
Karamjeet Kaur
|
2615004WL005408
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027036188
|
|
KARAMJIT KAUR WO NIRAML SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/159
(HIMATPURA)
|
2615004000NRG23110820220140113
|
11/08/2022
|
BALWINDER KAUR
|
2615004WL005408
|
BALWINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036153
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23110820220140116
|
11/08/2022
|
Gurmail Singh
|
2615004WL005408
|
Gurmail Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036167
|
|
GURMAIL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23110820220140117
|
11/08/2022
|
SINDER KAUR
|
2615004WL005408
|
SINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036172
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG23110820220140118
|
11/08/2022
|
MANDEEP KAUR
|
2615004WL005408
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027036157
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/176
(HIMATPURA)
|
2615004000NRG23110820220140119
|
11/08/2022
|
Bholi Kaur
|
2615004WL005408
|
Bholi Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027036176
|
|
BHOLI KAUR WO KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG23110820220140120
|
11/08/2022
|
NASEEB KAUR
|
2615004WL005408
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036161
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/19
(HIMATPURA)
|
2615004000NRG23110820220140121
|
11/08/2022
|
MUKAND SINGH
|
2615004WL005408
|
MUKAND SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036193
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/194
(HIMATPURA)
|
2615004000NRG23110820220140122
|
11/08/2022
|
MANJIT KAUR
|
2615004WL005408
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036191
|
|
MANJEET KAUR WO DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23110820220140123
|
11/08/2022
|
MANJIT KAUR
|
2615004WL005408
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036149
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG23110820220140124
|
11/08/2022
|
BALJIT KAUR
|
2615004WL005408
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036147
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/20
(HIMATPURA)
|
2615004000NRG23110820220140125
|
11/08/2022
|
Gurjant singh
|
2615004WL005408
|
Gurjant singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036174
|
|
GURJANT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/203
(HIMATPURA)
|
2615004000NRG23110820220140126
|
11/08/2022
|
GURMAIL KAUR
|
2615004WL005408
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036170
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/204
(HIMATPURA)
|
2615004000NRG23110820220140127
|
11/08/2022
|
Surjit Kaur
|
2615004WL005408
|
Surjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036181
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG23110820220140128
|
11/08/2022
|
SWARAN KAUR
|
2615004WL005408
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027036175
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/207
(HIMATPURA)
|
2615004000NRG23110820220140129
|
11/08/2022
|
Karamjeet kaur
|
2615004WL005408
|
Karamjeet kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036182
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/21
(HIMATPURA)
|
2615004000NRG23110820220140130
|
11/08/2022
|
KARAMJIT KAUR
|
2615004WL005408
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036162
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/213
(HIMATPURA)
|
2615004000NRG23110820220140132
|
11/08/2022
|
Sarbjit Kaur
|
2615004WL005408
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036169
|
|
SARABJIT KAUR WO JAMLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/214
(HIMATPURA)
|
2615004000NRG23110820220140133
|
11/08/2022
|
GURDEEP KAUR
|
2615004WL005408
|
GURDEEP KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036152
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/218
(HIMATPURA)
|
2615004000NRG23110820220140134
|
11/08/2022
|
KULWINDER KAUR
|
2615004WL005408
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036192
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/221
(HIMATPURA)
|
2615004000NRG23110820220140135
|
11/08/2022
|
VEERPAL KAUR
|
2615004WL005408
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036190
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG23110820220140136
|
11/08/2022
|
KULDEEP KAUR
|
2615004WL005408
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036177
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/223
(HIMATPURA)
|
2615004000NRG23110820220140137
|
11/08/2022
|
SARBJIT KAUR
|
2615004WL005408
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027036196
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG23110820220140138
|
11/08/2022
|
PARMJIT KAUR
|
2615004WL005408
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036168
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG23110820220140139
|
11/08/2022
|
GURMAIL KAUR
|
2615004WL005408
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036166
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/228
(HIMATPURA)
|
2615004000NRG23110820220140140
|
11/08/2022
|
ANGREJ KAUR
|
2615004WL005408
|
ANGREJ KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036195
|
|
ANGREJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG23110820220140142
|
11/08/2022
|
GURMIT KAUR
|
2615004WL005408
|
GURMIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036165
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/237
(HIMATPURA)
|
2615004000NRG23110820220140144
|
11/08/2022
|
Amandeep Kaur
|
2615004WL005408
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036171
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG23110820220140145
|
11/08/2022
|
SUKHDEV KAUR
|
2615004WL005408
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036197
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/240
(HIMATPURA)
|
2615004000NRG23110820220140146
|
11/08/2022
|
Karnail kaur
|
2615004WL005408
|
Karnail kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027036156
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG23110820220140089
|
11/08/2022
|
DARBARA SINGH
|
2615004WL005408
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036185
|
|
DARBARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23110820220140110
|
11/08/2022
|
Sibo kaur
|
2615004WL005408
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036184
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG23110820220140114
|
11/08/2022
|
Chhinder Kaur
|
2615004WL005408
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027036187
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG23110820220140131
|
11/08/2022
|
Sarbjit kaur
|
2615004WL005408
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027036186
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72756
|
72756
|
|
|
|
|
|
|
|