|
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
|
SUDHAR
|
PB-04-004-049-001/108
(Mullanpur)
|
2604004000NRG23040520220016902
|
04/05/2022
|
PARAMJIT KAUR
|
2604004WL001094
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143718
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUDHAR
|
PB-04-004-049-001/153
(Mullanpur)
|
2604004000NRG23040520220016906
|
04/05/2022
|
PARKASH KAUR
|
2604004WL001094
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
846
|
846
|
Processed
|
14/05/2022
|
|
1224143775
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAR
|
PB-04-004-049-001/160
(Mullanpur)
|
2604004000NRG23040520220016908
|
04/05/2022
|
RAJINDER KAUR
|
2604004WL001094
|
RAJINDER KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143776
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/161
(Mullanpur)
|
2604004000NRG23040520220016909
|
04/05/2022
|
JASVIR KAUR
|
2604004WL001094
|
JASVIR KAUR
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143719
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/163
(Mullanpur)
|
2604004000NRG23040520220016910
|
04/05/2022
|
MANJIT KAUR
|
2604004WL001094
|
MANJIT KAUR
|
00032
|
UTIB0000197
|
564
|
564
|
Processed
|
14/05/2022
|
|
1224143782
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/165
(Mullanpur)
|
2604004000NRG23040520220016911
|
04/05/2022
|
KULWANT KAUR
|
2604004WL001094
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143774
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/179
(Mullanpur)
|
2604004000NRG23040520220016912
|
04/05/2022
|
MANJIT KAUR
|
2604004WL001094
|
MANJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143780
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUDHAR
|
PB-04-004-049-001/188
(Mullanpur)
|
2604004000NRG23040520220016913
|
04/05/2022
|
BALJIT KAUR
|
2604004WL001094
|
BALJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143778
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-049-001/203
(Mullanpur)
|
2604004000NRG23040520220016914
|
04/05/2022
|
JASWANT KAUR
|
2604004WL001094
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143784
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-004-049-001/208
(Mullanpur)
|
2604004000NRG23040520220016915
|
04/05/2022
|
KULDEEP KAUR
|
2604004WL001094
|
KULDEEP KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
14/05/2022
|
|
1224143783
|
|
KULDEEPKAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-004-049-001/21
(Mullanpur)
|
2604004000NRG23040520220016916
|
04/05/2022
|
SHILAVATI
|
2604004WL001094
|
SHILAVATI
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143777
|
|
SHEELA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUDHAR
|
PB-04-004-049-001/211
(Mullanpur)
|
2604004000NRG23040520220016917
|
04/05/2022
|
MAKKO RANI
|
2604004WL001094
|
MAKKO RANI
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143781
|
|
MUKO RANI
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-004-049-001/214
(Mullanpur)
|
2604004000NRG23040520220016918
|
04/05/2022
|
NIRANJAN SINGH
|
2604004WL001094
|
NIRANJAN SINGH
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143779
|
|
NIRANJAN SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUDHAR
|
PB-04-004-049-001/82
(Mullanpur)
|
2604004000NRG23040520220016965
|
04/05/2022
|
PARAMJIT KAUR
|
2604004WL001094
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143623
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-004-049-001/84
(Mullanpur)
|
2604004000NRG23040520220016966
|
04/05/2022
|
GURMAIL SINGH
|
2604004WL001094
|
GURMAIL SINGH
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143622
|
|
GURMAIL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-004-049-001/244
(Mullanpur)
|
2604004000NRG23040520220016923
|
04/05/2022
|
Jaswinder Kaur
|
2604004WL001094
|
Jaswinder Kaur
|
00048
|
BKID0006511
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143716
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-022-001/322
(Dholan)
|
2604001000NRG23040520220016054
|
04/05/2022
|
RAM PARKASH
|
2604001WL001045
|
RAM PARKASH
|
00078
|
CNRB0002097
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143625
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/322
(Dholan)
|
2604001000NRG23040520220016053
|
04/05/2022
|
RAM PARKASH
|
2604001WL001045
|
RAM PARKASH
|
00078
|
CNRB0002097
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143624
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-014-001/353
(Mohie)
|
2604003000NRG23040520220016822
|
04/05/2022
|
pargat singh
|
2604003WL001093
|
pargat singh
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143714
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-022-001/164
(Dholan)
|
2604001000NRG23040520220016043
|
04/05/2022
|
GURMIT KAUR
|
2604001WL001045
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143764
|
|
GURMIT KAUR W/O MAJOR SINGH
|
IDBI BANK(607095)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/164
(Dholan)
|
2604001000NRG23040520220016042
|
04/05/2022
|
GURMIT KAUR
|
2604001WL001045
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143763
|
|
GURMIT KAUR W/O MAJOR SINGH
|
IDBI BANK(607095)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/170
(Dholan)
|
2604001000NRG23040520220016044
|
04/05/2022
|
SWARNJIT KAUR
|
2604001WL001045
|
SWARNJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143617
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG23040520220016045
|
04/05/2022
|
DARSHAN SINGH
|
2604001WL001045
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143767
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/202
(Dholan)
|
2604001000NRG23040520220016046
|
04/05/2022
|
BALWINDER KAUR
|
2604001WL001045
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143772
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG23040520220016047
|
04/05/2022
|
JOGINDER KAUR
|
2604001WL001045
|
JOGINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143770
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUDHAR
|
PB-04-001-022-001/232
(Dholan)
|
2604001000NRG23040520220016048
|
04/05/2022
|
BALWINDER KAUR
|
2604001WL001045
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143615
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/265
(Dholan)
|
2604001000NRG23040520220016050
|
04/05/2022
|
SUKHDEV KAUR
|
2604001WL001045
|
SUKHDEV KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143762
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/265
(Dholan)
|
2604001000NRG23040520220016049
|
04/05/2022
|
SUKHDEV KAUR
|
2604001WL001045
|
SUKHDEV KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143761
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/30
(Dholan)
|
2604001000NRG23040520220016052
|
04/05/2022
|
TEJ KAUR
|
2604001WL001045
|
TEJ KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143612
|
|
MR TEJ KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/30
(Dholan)
|
2604001000NRG23040520220016051
|
04/05/2022
|
TEJ KAUR
|
2604001WL001045
|
TEJ KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143773
|
|
MR TEJ KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG23040520220016067
|
04/05/2022
|
CHARANJIT KAUR
|
2604001WL001045
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143614
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG23040520220016066
|
04/05/2022
|
CHARANJIT KAUR
|
2604001WL001045
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143613
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/60
(Dholan)
|
2604001000NRG23040520220016072
|
04/05/2022
|
PARAMJIT KAUR
|
2604001WL001045
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143616
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUDHAR
|
PB-04-001-022-001/61
(Dholan)
|
2604001000NRG23040520220016079
|
04/05/2022
|
HARJINDER KAUR
|
2604001WL001045
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143766
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUDHAR
|
PB-04-001-022-001/61
(Dholan)
|
2604001000NRG23040520220016078
|
04/05/2022
|
HARJINDER KAUR
|
2604001WL001045
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143765
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG23040520220016088
|
04/05/2022
|
SURJIT KAUR
|
2604001WL001045
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143769
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
37
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG23040520220016087
|
04/05/2022
|
SURJIT KAUR
|
2604001WL001045
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143768
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
38
|
SUDHAR
|
PB-04-001-022-001/78
(Dholan)
|
2604001000NRG23040520220016089
|
04/05/2022
|
HARBANS SINGH
|
2604001WL001045
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143771
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG23040520220015971
|
04/05/2022
|
SARBJIT KAUR
|
2604001WL001042
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143715
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-004-049-001/221
(Mullanpur)
|
2604004000NRG23040520220016919
|
04/05/2022
|
AMAR KAUR
|
2604004WL001094
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143759
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUDHAR
|
PB-04-004-049-001/222
(Mullanpur)
|
2604004000NRG23040520220016920
|
04/05/2022
|
GURDEV KAUR
|
2604004WL001094
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143758
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-004-049-001/233
(Mullanpur)
|
2604004000NRG23040520220016921
|
04/05/2022
|
Manjit Kaur
|
2604004WL001094
|
Manjit Kaur
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143760
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-004-049-001/35
(Mullanpur)
|
2604004000NRG23040520220016940
|
04/05/2022
|
BALJINDER SINGH
|
2604004WL001094
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143757
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SUDHAR
|
PB-04-004-049-001/44
(Mullanpur)
|
2604004000NRG23040520220016960
|
04/05/2022
|
PARAMJIT KAUR
|
2604004WL001094
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143620
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-004-049-001/159
(Mullanpur)
|
2604004000NRG23040520220016907
|
04/05/2022
|
PARAMJIT KAUR
|
2604004WL001094
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
846
|
846
|
Processed
|
14/05/2022
|
|
1224143621
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG23040520220016040
|
04/05/2022
|
PREM SINGH
|
2604001WL001045
|
PREM SINGH
|
00349
|
PSIB0021314
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143619
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG23040520220016039
|
04/05/2022
|
PREM SINGH
|
2604001WL001045
|
PREM SINGH
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143618
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG23040520220016682
|
04/05/2022
|
CHARANJIT KAUR
|
2604003WL001093
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143582
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG23040520220016683
|
04/05/2022
|
CHARANJIT KAUR
|
2604003WL001093
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143583
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG23040520220016684
|
04/05/2022
|
CHARANJIT KAUR
|
2604003WL001093
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143584
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG23040520220016685
|
04/05/2022
|
GURMEL KAUR
|
2604003WL001093
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143579
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG23040520220016686
|
04/05/2022
|
GURMEL KAUR
|
2604003WL001093
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143580
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG23040520220016687
|
04/05/2022
|
GURMEL KAUR
|
2604003WL001093
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143581
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-003-014-001/117
(Mohie)
|
2604003000NRG23040520220016688
|
04/05/2022
|
KARAMJeeT KAUR
|
2604003WL001093
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143648
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
55
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG23040520220016689
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143649
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG23040520220016690
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143650
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG23040520220016691
|
04/05/2022
|
GURMEL KAUR
|
2604003WL001093
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143654
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG23040520220016692
|
04/05/2022
|
GURMEL KAUR
|
2604003WL001093
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143655
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG23040520220016693
|
04/05/2022
|
GURMEL KAUR
|
2604003WL001093
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143656
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG23040520220016694
|
04/05/2022
|
LAKHVIR KAUR
|
2604003WL001093
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143609
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG23040520220016695
|
04/05/2022
|
LAKHVIR KAUR
|
2604003WL001093
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143610
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG23040520220016696
|
04/05/2022
|
LAKHVIR KAUR
|
2604003WL001093
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143611
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG23040520220016697
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143665
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG23040520220016698
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143720
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG23040520220016699
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143721
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG23040520220016700
|
04/05/2022
|
BALJINDER KAUR
|
2604003WL001093
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143657
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG23040520220016701
|
04/05/2022
|
BALJINDER KAUR
|
2604003WL001093
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143658
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG23040520220016702
|
04/05/2022
|
BALJINDER KAUR
|
2604003WL001093
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143662
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-014-001/181
(Mohie)
|
2604003000NRG23040520220016703
|
04/05/2022
|
BULLA SINGH
|
2604003WL001093
|
BULLA SINGH
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143603
|
|
BULLA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-014-001/181
(Mohie)
|
2604003000NRG23040520220016704
|
04/05/2022
|
BULLA SINGH
|
2604003WL001093
|
BULLA SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143604
|
|
BULLA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-014-001/181
(Mohie)
|
2604003000NRG23040520220016705
|
04/05/2022
|
BULLA SINGH
|
2604003WL001093
|
BULLA SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143605
|
|
BULLA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG23040520220016706
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143735
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-003-014-001/185
(Mohie)
|
2604003000NRG23040520220016707
|
04/05/2022
|
RANI
|
2604003WL001093
|
RANI
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143751
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG23040520220016711
|
04/05/2022
|
DARSHAN SINGH
|
2604003WL001093
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143570
|
|
DARSHAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG23040520220016713
|
04/05/2022
|
DARSHAN SINGH
|
2604003WL001093
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143571
|
|
DARSHAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG23040520220016715
|
04/05/2022
|
DARSHAN SINGH
|
2604003WL001093
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143572
|
|
DARSHAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG23040520220016717
|
04/05/2022
|
SURINDER KAUR
|
2604003WL001093
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143726
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG23040520220016718
|
04/05/2022
|
SURINDER KAUR
|
2604003WL001093
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
14/05/2022
|
|
1224143727
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG23040520220016719
|
04/05/2022
|
SURINDER KAUR
|
2604003WL001093
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
14/05/2022
|
|
1224143728
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG23040520220016720
|
04/05/2022
|
SUKHWINDER KAUR
|
2604003WL001093
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143724
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG23040520220016721
|
04/05/2022
|
SUKHWINDER KAUR
|
2604003WL001093
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143725
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG23040520220016722
|
04/05/2022
|
SUKHWINDER KAUR
|
2604003WL001093
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143651
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG23040520220016723
|
04/05/2022
|
SUKHWINDER KAUR
|
2604003WL001093
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143652
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG23040520220016724
|
04/05/2022
|
SUKHWINDER KAUR
|
2604003WL001093
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143653
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG23040520220016725
|
04/05/2022
|
BALJIT KAUR
|
2604003WL001093
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
15/05/2022
|
|
1224143736
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG23040520220016726
|
04/05/2022
|
BALJIT KAUR
|
2604003WL001093
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143737
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG23040520220016727
|
04/05/2022
|
BALJIT KAUR
|
2604003WL001093
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143738
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23040520220016728
|
04/05/2022
|
TEJ KAUR
|
2604003WL001093
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143729
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23040520220016730
|
04/05/2022
|
TEJ KAUR
|
2604003WL001093
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143730
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23040520220016731
|
04/05/2022
|
TEJ KAUR
|
2604003WL001093
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143731
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG23040520220016732
|
04/05/2022
|
SUKHMINDER KAUR
|
2604003WL001093
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143674
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG23040520220016733
|
04/05/2022
|
SUKHMINDER KAUR
|
2604003WL001093
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143675
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG23040520220016734
|
04/05/2022
|
SUKHMINDER KAUR
|
2604003WL001093
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143676
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-014-001/253
(Mohie)
|
2604003000NRG23040520220016735
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143683
|
|
DALJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-014-001/253
(Mohie)
|
2604003000NRG23040520220016736
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143684
|
|
DALJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-003-014-001/253
(Mohie)
|
2604003000NRG23040520220016737
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
15/05/2022
|
|
1224143685
|
|
DALJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG23040520220016738
|
04/05/2022
|
SUNITA
|
2604003WL001093
|
SUNITA
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143680
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG23040520220016739
|
04/05/2022
|
SUNITA
|
2604003WL001093
|
SUNITA
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143681
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG23040520220016740
|
04/05/2022
|
SUNITA
|
2604003WL001093
|
SUNITA
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143682
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG23040520220016744
|
04/05/2022
|
JASPREET KAUR
|
2604003WL001093
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143661
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG23040520220016745
|
04/05/2022
|
JASPREET KAUR
|
2604003WL001093
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143660
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG23040520220016746
|
04/05/2022
|
JASPREET KAUR
|
2604003WL001093
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143659
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG23040520220016747
|
04/05/2022
|
SWARAN SINGH
|
2604003WL001093
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143594
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG23040520220016748
|
04/05/2022
|
SWARAN SINGH
|
2604003WL001093
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143595
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG23040520220016749
|
04/05/2022
|
SWARAN SINGH
|
2604003WL001093
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143596
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG23040520220016750
|
04/05/2022
|
MAHeNDER KAUR
|
2604003WL001093
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143679
|
|
Mr. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG23040520220016751
|
04/05/2022
|
JASWANT KAUR
|
2604003WL001093
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143677
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG23040520220016752
|
04/05/2022
|
JASWANT KAUR
|
2604003WL001093
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143678
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG23040520220016756
|
04/05/2022
|
Gurdeep Singh
|
2604003WL001093
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143598
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG23040520220016757
|
04/05/2022
|
Gurdeep Singh
|
2604003WL001093
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143599
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG23040520220016754
|
04/05/2022
|
Gurdeep Singh
|
2604003WL001093
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143597
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG23040520220016755
|
04/05/2022
|
SWARAN KAUR
|
2604003WL001093
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
15/05/2022
|
|
1224143750
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG23040520220016753
|
04/05/2022
|
SWARAN KAUR
|
2604003WL001093
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143749
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG23040520220016758
|
04/05/2022
|
BALVIR KAUR
|
2604003WL001093
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143741
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG23040520220016759
|
04/05/2022
|
BALVIR KAUR
|
2604003WL001093
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
15/05/2022
|
|
1224143742
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG23040520220016760
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143743
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG23040520220016761
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143744
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG23040520220016762
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143745
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG23040520220016763
|
04/05/2022
|
SWARANJIT KAUR
|
2604003WL001093
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143686
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG23040520220016764
|
04/05/2022
|
SWARANJIT KAUR
|
2604003WL001093
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143687
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG23040520220016765
|
04/05/2022
|
SWARANJIT KAUR
|
2604003WL001093
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143688
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG23040520220016766
|
04/05/2022
|
SURINDER KAUR
|
2604003WL001093
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
15/05/2022
|
|
1224143746
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG23040520220016768
|
04/05/2022
|
SURINDER KAUR
|
2604003WL001093
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
15/05/2022
|
|
1224143585
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG23040520220016771
|
04/05/2022
|
KULWINDER SINGH
|
2604003WL001093
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143670
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG23040520220016772
|
04/05/2022
|
KULWINDER SINGH
|
2604003WL001093
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143671
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG23040520220016773
|
04/05/2022
|
KULWINDER SINGH
|
2604003WL001093
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143672
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG23040520220016774
|
04/05/2022
|
KIRANJIT KAUR
|
2604003WL001093
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143588
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG23040520220016775
|
04/05/2022
|
KIRANJIT KAUR
|
2604003WL001093
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143589
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG23040520220016776
|
04/05/2022
|
KIRANJIT KAUR
|
2604003WL001093
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143590
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG23040520220016780
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143739
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG23040520220016781
|
04/05/2022
|
MUKHTIAR KAUR
|
2604003WL001093
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143740
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG23040520220016782
|
04/05/2022
|
Ranjit Kaur
|
2604003WL001093
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143591
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG23040520220016783
|
04/05/2022
|
Ranjit Kaur
|
2604003WL001093
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143592
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG23040520220016784
|
04/05/2022
|
Ranjit Kaur
|
2604003WL001093
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143593
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG23040520220016785
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143692
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG23040520220016786
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143747
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG23040520220016787
|
04/05/2022
|
DALJIT KAUR
|
2604003WL001093
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143748
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG23040520220016792
|
04/05/2022
|
Jarnail singh
|
2604003WL001093
|
Jarnail singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143586
|
|
JARNAIL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG23040520220016794
|
04/05/2022
|
Jarnail singh
|
2604003WL001093
|
Jarnail singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143587
|
|
JARNAIL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-014-001/297
(Mohie)
|
2604003000NRG23040520220016796
|
04/05/2022
|
Gurmit kaur
|
2604003WL001093
|
Gurmit kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
14/05/2022
|
|
1224143666
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
141
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG23040520220016797
|
04/05/2022
|
AMARJIT KAUR
|
2604003WL001093
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143722
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG23040520220016798
|
04/05/2022
|
AMARJIT KAUR
|
2604003WL001093
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143723
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG23040520220016799
|
04/05/2022
|
SUKMINDER KAUR
|
2604003WL001093
|
SUKMINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143573
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG23040520220016800
|
04/05/2022
|
SUKMINDER KAUR
|
2604003WL001093
|
SUKMINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143574
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG23040520220016801
|
04/05/2022
|
SUKMINDER KAUR
|
2604003WL001093
|
SUKMINDER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143575
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG23040520220016802
|
04/05/2022
|
Sawaran kaur
|
2604003WL001093
|
Sawaran kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143600
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG23040520220016803
|
04/05/2022
|
Sawaran kaur
|
2604003WL001093
|
Sawaran kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143601
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-003-014-001/305
(Mohie)
|
2604003000NRG23040520220016804
|
04/05/2022
|
Darshan singh
|
2604003WL001093
|
Darshan singh
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143667
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-014-001/305
(Mohie)
|
2604003000NRG23040520220016805
|
04/05/2022
|
Darshan singh
|
2604003WL001093
|
Darshan singh
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143668
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-014-001/305
(Mohie)
|
2604003000NRG23040520220016806
|
04/05/2022
|
Darshan singh
|
2604003WL001093
|
Darshan singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143669
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-014-001/309
(Mohie)
|
2604003000NRG23040520220016812
|
04/05/2022
|
Vindr kaur
|
2604003WL001093
|
Vindr kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
14/05/2022
|
|
1224143602
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUDHAR
|
PB-04-003-014-001/312
(Mohie)
|
2604003000NRG23040520220016813
|
04/05/2022
|
BHAG SINGH
|
2604003WL001093
|
BHAG SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143673
|
|
BHAG SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG23040520220016816
|
04/05/2022
|
PRITAM KAUR
|
2604003WL001093
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143689
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG23040520220016817
|
04/05/2022
|
PRITAM KAUR
|
2604003WL001093
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143690
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG23040520220016818
|
04/05/2022
|
PRITAM KAUR
|
2604003WL001093
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143691
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG23040520220016859
|
04/05/2022
|
GEZ KAUR
|
2604003WL001093
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143663
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG23040520220016860
|
04/05/2022
|
GEZ KAUR
|
2604003WL001093
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143664
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG23040520220016880
|
04/05/2022
|
BEANT KAUR
|
2604003WL001093
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143606
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG23040520220016881
|
04/05/2022
|
BEANT KAUR
|
2604003WL001093
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143607
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG23040520220016882
|
04/05/2022
|
BEANT KAUR
|
2604003WL001093
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143608
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG23040520220016883
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143576
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG23040520220016884
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143577
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG23040520220016885
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143578
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23040520220016886
|
04/05/2022
|
KULWINDER KAUR
|
2604003WL001093
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Rejected
|
14/05/2022
|
|
1224143732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23040520220016887
|
04/05/2022
|
KULWINDER KAUR
|
2604003WL001093
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Rejected
|
14/05/2022
|
|
1224143733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23040520220016888
|
04/05/2022
|
KULWINDER KAUR
|
2604003WL001093
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Rejected
|
14/05/2022
|
|
1224143734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG23040520220016891
|
04/05/2022
|
MANJIT KAUR
|
2604003WL001093
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143642
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG23040520220016892
|
04/05/2022
|
MANJIT KAUR
|
2604003WL001093
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143643
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG23040520220016893
|
04/05/2022
|
MANJIT KAUR
|
2604003WL001093
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
15/05/2022
|
|
1224143644
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG23040520220016894
|
04/05/2022
|
JEET KAUR
|
2604003WL001093
|
JEET KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143639
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG23040520220016895
|
04/05/2022
|
JEET KAUR
|
2604003WL001093
|
JEET KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143640
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG23040520220016896
|
04/05/2022
|
JEET KAUR
|
2604003WL001093
|
JEET KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143641
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG23040520220016897
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143645
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG23040520220016898
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143646
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG23040520220016899
|
04/05/2022
|
PARAMJIT KAUR
|
2604003WL001093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
15/05/2022
|
|
1224143647
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179916
|
179916
|
|
|
|
|
|
|
|
|
176
|
SUDHAR
|
PB-04-004-049-001/104
(Mullanpur)
|
2604004000NRG23040520220016901
|
04/05/2022
|
KARAMJIT KAUR
|
2604004WL001094
|
KARAMJIT KAUR
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143753
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUDHAR
|
PB-04-004-049-001/245
(Mullanpur)
|
2604004000NRG23040520220016924
|
04/05/2022
|
Harpreet kaur
|
2604004WL001094
|
Harpreet kaur
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143754
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SUDHAR
|
PB-04-004-049-001/305
(Mullanpur)
|
2604004000NRG23040520220016934
|
04/05/2022
|
gurjant singh
|
2604004WL001094
|
gurjant singh
|
00354
|
PUNB0034000
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143752
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-004-049-001/342
(Mullanpur)
|
2604004000NRG23040520220016938
|
04/05/2022
|
Paramjit kaur
|
2604004WL001094
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143755
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-004-049-001/344
(Mullanpur)
|
2604004000NRG23040520220016939
|
04/05/2022
|
sharnjit kaur
|
2604004WL001094
|
sharnjit kaur
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143756
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
181
|
SUDHAR
|
PB-04-004-049-001/250
(Mullanpur)
|
2604004000NRG23040520220016926
|
04/05/2022
|
Jasvir Kaur
|
2604004WL001094
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143628
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG23040520220016927
|
04/05/2022
|
Sandeep Kaur
|
2604004WL001094
|
Sandeep Kaur
|
00415
|
SBIN0010752
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143717
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SUDHAR
|
PB-04-004-049-001/276
(Mullanpur)
|
2604004000NRG23040520220016930
|
04/05/2022
|
Kamaljit Kaur
|
2604004WL001094
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1224143626
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
SUDHAR
|
PB-04-004-049-001/278
(Mullanpur)
|
2604004000NRG23040520220016931
|
04/05/2022
|
Harjinder kaur
|
2604004WL001094
|
Harjinder kaur
|
00415
|
SBIN0010752
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224143629
|
|
HARJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-004-049-001/278
(Mullanpur)
|
2604004000NRG23040520220016932
|
04/05/2022
|
Harjinder kaur
|
2604004WL001094
|
Harjinder kaur
|
00415
|
SBIN0010752
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224143630
|
|
HARJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-004-049-001/341
(Mullanpur)
|
2604004000NRG23040520220016936
|
04/05/2022
|
chhinder kaur
|
2604004WL001094
|
chhinder kaur
|
00415
|
SBIN0010752
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143631
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUDHAR
|
PB-04-004-049-001/341
(Mullanpur)
|
2604004000NRG23040520220016937
|
04/05/2022
|
chhinder kaur
|
2604004WL001094
|
chhinder kaur
|
00415
|
SBIN0010752
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143632
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUDHAR
|
PB-04-004-049-001/92
(Mullanpur)
|
2604004000NRG23040520220016969
|
04/05/2022
|
BALBIR KAUR
|
2604004WL001094
|
BALBIR KAUR
|
00415
|
SBIN0010752
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143627
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
189
|
SUDHAR
|
PB-04-004-049-001/247
(Mullanpur)
|
2604004000NRG23040520220016925
|
04/05/2022
|
Satwant kaur
|
2604004WL001094
|
Satwant kaur
|
00415
|
SBIN0050738
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143633
|
|
SATWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-001-012-001/100
(Bir Gagra)
|
2604001000NRG23040520220015949
|
04/05/2022
|
RACHPAL KAUR
|
2604001WL001042
|
RACHPAL KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143699
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-001-012-001/101
(Bir Gagra)
|
2604001000NRG23040520220015950
|
04/05/2022
|
RANJIT KAUR
|
2604001WL001042
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143701
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-001-012-001/105
(Bir Gagra)
|
2604001000NRG23040520220015951
|
04/05/2022
|
SONI
|
2604001WL001042
|
SONI
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
15/05/2022
|
|
1224143703
|
|
SONI WO HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SUDHAR
|
PB-04-001-012-001/106
(Bir Gagra)
|
2604001000NRG23040520220015952
|
04/05/2022
|
GIAN KAUR
|
2604001WL001042
|
GIAN KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143698
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SUDHAR
|
PB-04-001-012-001/109
(Bir Gagra)
|
2604001000NRG23040520220015953
|
04/05/2022
|
UJAGAR SINGH
|
2604001WL001042
|
UJAGAR SINGH
|
00468
|
UBIN0551783
|
282
|
282
|
Processed
|
14/05/2022
|
|
1224143704
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG23040520220015954
|
04/05/2022
|
GURMAIL KAUR
|
2604001WL001042
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143635
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG23040520220015955
|
04/05/2022
|
JINDER KAUR
|
2604001WL001042
|
JINDER KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143711
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-001-012-001/122
(Bir Gagra)
|
2604001000NRG23040520220015956
|
04/05/2022
|
AMANDEEP KAUR
|
2604001WL001042
|
AMANDEEP KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
15/05/2022
|
|
1224143712
|
|
AMANDEEP KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG23040520220015958
|
04/05/2022
|
KULWANT KAUR
|
2604001WL001042
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143638
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SUDHAR
|
PB-04-001-012-001/18
(Bir Gagra)
|
2604001000NRG23040520220015961
|
04/05/2022
|
PREMJIT KAUR
|
2604001WL001042
|
PREMJIT KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143709
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUDHAR
|
PB-04-001-012-001/19
(Bir Gagra)
|
2604001000NRG23040520220015962
|
04/05/2022
|
BALJINDER KAUR
|
2604001WL001042
|
BALJINDER KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143707
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-001-012-001/3
(Bir Gagra)
|
2604001000NRG23040520220015964
|
04/05/2022
|
CHARANJIT KAUR
|
2604001WL001042
|
CHARANJIT KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143710
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SUDHAR
|
PB-04-001-012-001/33
(Bir Gagra)
|
2604001000NRG23040520220015965
|
04/05/2022
|
KARAMJIT KAUR
|
2604001WL001042
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143705
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG23040520220015968
|
04/05/2022
|
KARAMJIT KAUR
|
2604001WL001042
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143696
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SUDHAR
|
PB-04-001-012-001/50
(Bir Gagra)
|
2604001000NRG23040520220015969
|
04/05/2022
|
CHARANJIT KAUR
|
2604001WL001042
|
CHARANJIT KAUR
|
00468
|
UBIN0551783
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143713
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SUDHAR
|
PB-04-001-012-001/51
(Bir Gagra)
|
2604001000NRG23040520220015970
|
04/05/2022
|
BINDER KAUR
|
2604001WL001042
|
BINDER KAUR
|
00468
|
UBIN0551783
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143637
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG23040520220015972
|
04/05/2022
|
DARSHAN SINGH
|
2604001WL001042
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143693
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-012-001/59
(Bir Gagra)
|
2604001000NRG23040520220015973
|
04/05/2022
|
KULDEEP KAUR
|
2604001WL001042
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143697
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SUDHAR
|
PB-04-001-012-001/64
(Bir Gagra)
|
2604001000NRG23040520220015974
|
04/05/2022
|
KULDEEP KAUR
|
2604001WL001042
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143636
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG23040520220015976
|
04/05/2022
|
RAJ KUMAR
|
2604001WL001042
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143634
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG23040520220015977
|
04/05/2022
|
JASVIR KAUR
|
2604001WL001042
|
JASVIR KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143708
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG23040520220015979
|
04/05/2022
|
SARABJIT KAUR
|
2604001WL001042
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
15/05/2022
|
|
1224143706
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SUDHAR
|
PB-04-001-012-001/87
(Bir Gagra)
|
2604001000NRG23040520220015982
|
04/05/2022
|
SADHU SINGH
|
2604001WL001042
|
SADHU SINGH
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143695
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG23040520220015983
|
04/05/2022
|
HARBANS KAUR
|
2604001WL001042
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224143694
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG23040520220015984
|
04/05/2022
|
RANI KAUR
|
2604001WL001042
|
RANI KAUR
|
00468
|
UBIN0551783
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143700
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
SUDHAR
|
PB-04-001-012-001/93
(Bir Gagra)
|
2604001000NRG23040520220015985
|
04/05/2022
|
KULDEEP KAUR
|
2604001WL001042
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143702
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324300
|
324300
|
|
|
|
|
|
|
|