|
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
|
Gidderbaha
|
PB-16-005-048-001/139
(Mallan)
|
2616005000NRG23270820220163205
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003993
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994438
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-048-001/145
(Mallan)
|
2616005000NRG23270820220163277
|
30/08/2022
|
SUKHJEET KAUR
|
2616005WL003994
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994465
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-048-001/98
(Mallan)
|
2616005000NRG23270820220163263
|
30/08/2022
|
RANJEET KAUR
|
2616005WL003993
|
RANJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994470
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-048-001/214
(Mallan)
|
2616005000NRG23270820220163288
|
30/08/2022
|
AMANDEEP KAUR
|
2616005WL003994
|
AMANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994382
|
|
AMNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-048-001/263
(Mallan)
|
2616005000NRG23270820220163298
|
30/08/2022
|
KULDEEP KAUR
|
2616005WL003994
|
KULDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994490
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gidderbaha
|
PB-16-005-048-001/280
(Mallan)
|
2616005000NRG23270820220163304
|
30/08/2022
|
RAJPAL KAUR
|
2616005WL003994
|
RAJPAL KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994491
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-048-001/446
(Mallan)
|
2616005000NRG23270820220163334
|
30/08/2022
|
JASPAL KAUR
|
2616005WL003994
|
JASPAL KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994383
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-048-001/101
(Mallan)
|
2616005000NRG23270820220163265
|
30/08/2022
|
SURJIT KAUR
|
2616005WL003994
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994404
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-048-001/103
(Mallan)
|
2616005000NRG23270820220163198
|
30/08/2022
|
AMANDEEP KAUR
|
2616005WL003993
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994406
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-048-001/127
(Mallan)
|
2616005000NRG23270820220163273
|
30/08/2022
|
HARBANS KAUR
|
2616005WL003994
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994401
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Gidderbaha
|
PB-16-005-048-001/133
(Mallan)
|
2616005000NRG23270820220163203
|
30/08/2022
|
SARBJIT KAUR
|
2616005WL003993
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994473
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-048-001/148
(Mallan)
|
2616005000NRG23270820220163278
|
30/08/2022
|
BHURO KAUR
|
2616005WL003994
|
BHURO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994408
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-048-001/168
(Mallan)
|
2616005000NRG23270820220163207
|
30/08/2022
|
KALLU RAM
|
2616005WL003993
|
KALLU RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994412
|
|
KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gidderbaha
|
PB-16-005-048-001/182
(Mallan)
|
2616005000NRG23270820220163209
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003993
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994431
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gidderbaha
|
PB-16-005-048-001/184
(Mallan)
|
2616005000NRG23270820220163210
|
30/08/2022
|
MAKHANSINGH
|
2616005WL003993
|
MAKHANSINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994496
|
|
MAKHAN SINGH S/O BHAGWAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
16
|
Gidderbaha
|
PB-16-005-048-001/187
(Mallan)
|
2616005000NRG23270820220163281
|
30/08/2022
|
sukhjeet kaur
|
2616005WL003994
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994492
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-048-001/193
(Mallan)
|
2616005000NRG23270820220163283
|
30/08/2022
|
BALVEER KAUR
|
2616005WL003994
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994486
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-048-001/193
(Mallan)
|
2616005000NRG23270820220163211
|
30/08/2022
|
JARNAIL SINGH
|
2616005WL003993
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994419
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-048-001/194
(Mallan)
|
2616005000NRG23270820220163284
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994432
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Gidderbaha
|
PB-16-005-048-001/200
(Mallan)
|
2616005000NRG23270820220163212
|
30/08/2022
|
IQBAL SINGH
|
2616005WL003993
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994479
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-048-001/201
(Mallan)
|
2616005000NRG23270820220163286
|
30/08/2022
|
SUKHJIT KAUR
|
2616005WL003994
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994394
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-048-001/226
(Mallan)
|
2616005000NRG23270820220163291
|
30/08/2022
|
KARNAIL KAUR
|
2616005WL003994
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994416
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-048-001/228
(Mallan)
|
2616005000NRG23270820220163292
|
30/08/2022
|
GURDASS SINGH
|
2616005WL003994
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994478
|
|
GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Gidderbaha
|
PB-16-005-048-001/231
(Mallan)
|
2616005000NRG23270820220163293
|
30/08/2022
|
MURTI KAUR
|
2616005WL003994
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994409
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-048-001/232
(Mallan)
|
2616005000NRG23270820220163294
|
30/08/2022
|
RANJIT KAURR
|
2616005WL003994
|
RANJIT KAURR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994398
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gidderbaha
|
PB-16-005-048-001/25
(Mallan)
|
2616005000NRG23270820220163297
|
30/08/2022
|
SHINDER KAUR
|
2616005WL003994
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994397
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-048-001/259
(Mallan)
|
2616005000NRG23270820220163217
|
30/08/2022
|
VEERO KAUR
|
2616005WL003993
|
VEERO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994413
|
|
VEERO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-048-001/263
(Mallan)
|
2616005000NRG23270820220163218
|
30/08/2022
|
BINDER SINGH
|
2616005WL003993
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994475
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-048-001/267
(Mallan)
|
2616005000NRG23270820220163300
|
30/08/2022
|
SUKJIT KAUR
|
2616005WL003994
|
SUKJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994426
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-048-001/275
(Mallan)
|
2616005000NRG23270820220163219
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003993
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994436
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-048-001/279
(Mallan)
|
2616005000NRG23270820220163303
|
30/08/2022
|
KARMJIT KAUR
|
2616005WL003994
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994425
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-048-001/282
(Mallan)
|
2616005000NRG23270820220163305
|
30/08/2022
|
SUKHDEEP KAUR
|
2616005WL003994
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398994430
|
|
SUKHDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gidderbaha
|
PB-16-005-048-001/298
(Mallan)
|
2616005000NRG23270820220163309
|
30/08/2022
|
BALJIT KAUR
|
2616005WL003994
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994439
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-048-001/300
(Mallan)
|
2616005000NRG23270820220163310
|
30/08/2022
|
SIMARJIT KAUR
|
2616005WL003994
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994388
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Gidderbaha
|
PB-16-005-048-001/305
(Mallan)
|
2616005000NRG23270820220163312
|
30/08/2022
|
CHARNJIT KAUR
|
2616005WL003994
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994467
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-048-001/306
(Mallan)
|
2616005000NRG23270820220163313
|
30/08/2022
|
GYAN KAUR
|
2616005WL003994
|
GYAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994403
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Gidderbaha
|
PB-16-005-048-001/314
(Mallan)
|
2616005000NRG23270820220163220
|
30/08/2022
|
SUKHJIT KAUR
|
2616005WL003993
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994392
|
|
GURU ARJAN DEV JLG C/O SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gidderbaha
|
PB-16-005-048-001/317
(Mallan)
|
2616005000NRG23270820220163221
|
30/08/2022
|
BANTA SINGH
|
2616005WL003993
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994487
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-048-001/322
(Mallan)
|
2616005000NRG23270820220163222
|
30/08/2022
|
SUKHPAL KAUR
|
2616005WL003993
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994433
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-048-001/330
(Mallan)
|
2616005000NRG23270820220163315
|
30/08/2022
|
KAKA SINGH
|
2616005WL003994
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994402
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-048-001/348
(Mallan)
|
2616005000NRG23270820220163317
|
30/08/2022
|
NAISEB KAUR
|
2616005WL003994
|
NAISEB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994387
|
|
NASIB KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gidderbaha
|
PB-16-005-048-001/351
(Mallan)
|
2616005000NRG23270820220163225
|
30/08/2022
|
GURMIT KAUR
|
2616005WL003993
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994443
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-048-001/359
(Mallan)
|
2616005000NRG23270820220163321
|
30/08/2022
|
IQBAL KAUR
|
2616005WL003994
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994417
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-048-001/367
(Mallan)
|
2616005000NRG23270820220163226
|
30/08/2022
|
PARMJIT KAUR
|
2616005WL003993
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994451
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-048-001/368
(Mallan)
|
2616005000NRG23270820220163322
|
30/08/2022
|
SARBJIT KAUR
|
2616005WL003994
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994448
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-048-001/373
(Mallan)
|
2616005000NRG23270820220163323
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994414
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-048-001/375
(Mallan)
|
2616005000NRG23270820220163228
|
30/08/2022
|
CHANNA SINGH
|
2616005WL003993
|
CHANNA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398994422
|
|
CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-048-001/375
(Mallan)
|
2616005000NRG23270820220163325
|
30/08/2022
|
KULWINDER KAUR
|
2616005WL003994
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398994461
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-048-001/378
(Mallan)
|
2616005000NRG23270820220163229
|
30/08/2022
|
JASPREET KAUR
|
2616005WL003993
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398994386
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-048-001/380
(Mallan)
|
2616005000NRG23270820220163326
|
30/08/2022
|
GURDEEP KAUR
|
2616005WL003994
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994464
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-048-001/394
(Mallan)
|
2616005000NRG23270820220163328
|
30/08/2022
|
KULWINDER KAUR
|
2616005WL003994
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994441
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-048-001/399
(Mallan)
|
2616005000NRG23270820220163330
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994456
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-048-001/43
(Mallan)
|
2616005000NRG23270820220163231
|
30/08/2022
|
RANJIT KAUR
|
2616005WL003993
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994485
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-048-001/430
(Mallan)
|
2616005000NRG23270820220163331
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003994
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994454
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-048-001/439
(Mallan)
|
2616005000NRG23270820220163332
|
30/08/2022
|
RANJIT KAUR GHONI
|
2616005WL003994
|
RANJIT KAUR GHONI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994411
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-048-001/441
(Mallan)
|
2616005000NRG23270820220163333
|
30/08/2022
|
CHARANJIT KAUR
|
2616005WL003994
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994477
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-048-001/459
(Mallan)
|
2616005000NRG23270820220163337
|
30/08/2022
|
KULDEEP KAUR
|
2616005WL003994
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994453
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-048-001/462
(Mallan)
|
2616005000NRG23270820220163338
|
30/08/2022
|
SUKHWINDER KAUR
|
2616005WL003994
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994449
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-048-001/468
(Mallan)
|
2616005000NRG23270820220163232
|
30/08/2022
|
KARAMJIT KAUR
|
2616005WL003993
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994447
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Gidderbaha
|
PB-16-005-048-001/469
(Mallan)
|
2616005000NRG23270820220163340
|
30/08/2022
|
GURWINDER KAUR
|
2616005WL003994
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994494
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-048-001/480
(Mallan)
|
2616005000NRG23270820220163342
|
30/08/2022
|
KARMJIT KAUR
|
2616005WL003994
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398994452
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-048-001/482
(Mallan)
|
2616005000NRG23270820220163344
|
30/08/2022
|
GUDDI KAUR
|
2616005WL003994
|
GUDDI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994455
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-048-001/493
(Mallan)
|
2616005000NRG23270820220163347
|
30/08/2022
|
BALDEV KAUR
|
2616005WL003994
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994466
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-048-001/496
(Mallan)
|
2616005000NRG23270820220163234
|
30/08/2022
|
KARMJIT KAUR
|
2616005WL003993
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994463
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-048-001/506
(Mallan)
|
2616005000NRG23270820220163350
|
30/08/2022
|
NINDER SINGH
|
2616005WL003994
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994484
|
|
NINDER SINGH S/O SH BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Gidderbaha
|
PB-16-005-048-001/556
(Mallan)
|
2616005000NRG23270820220163239
|
30/08/2022
|
RAMANDEEP KAUR
|
2616005WL003993
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994460
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-048-001/576
(Mallan)
|
2616005000NRG23270820220163241
|
30/08/2022
|
GORU SINGH
|
2616005WL003993
|
GORU SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994385
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-048-001/594
(Mallan)
|
2616005000NRG23270820220163358
|
30/08/2022
|
KAKA SINGH
|
2616005WL003994
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994489
|
|
KAHADA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-048-001/60
(Mallan)
|
2616005000NRG23270820220163359
|
30/08/2022
|
SIMARJIT KAUR
|
2616005WL003994
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994435
|
|
SIRAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-048-001/600
(Mallan)
|
2616005000NRG23270820220163360
|
30/08/2022
|
BHIBNDI KAUR
|
2616005WL003994
|
BHIBNDI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994400
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-048-001/628
(Mallan)
|
2616005000NRG23270820220163362
|
30/08/2022
|
Jarnail Kaur
|
2616005WL003994
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994399
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Gidderbaha
|
PB-16-005-048-001/634
(Mallan)
|
2616005000NRG23270820220163363
|
30/08/2022
|
ANGREJ KAUR
|
2616005WL003994
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994415
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-048-001/648
(Mallan)
|
2616005000NRG23270820220163245
|
30/08/2022
|
KULWINDER KAUR
|
2616005WL003993
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994468
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-048-001/655
(Mallan)
|
2616005000NRG23270820220163364
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994391
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Gidderbaha
|
PB-16-005-048-001/685
(Mallan)
|
2616005000NRG23270820220163367
|
30/08/2022
|
JASVEER KAUR
|
2616005WL003994
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994480
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Gidderbaha
|
PB-16-005-048-001/688
(Mallan)
|
2616005000NRG23270820220163368
|
30/08/2022
|
JASWINDER KAUR.
|
2616005WL003994
|
JASWINDER KAUR.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994495
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Gidderbaha
|
PB-16-005-048-001/689
(Mallan)
|
2616005000NRG23270820220163369
|
30/08/2022
|
SITO KAUR
|
2616005WL003994
|
SITO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994390
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gidderbaha
|
PB-16-005-048-001/691
(Mallan)
|
2616005000NRG23270820220163247
|
30/08/2022
|
SUKHJIT KAUR
|
2616005WL003993
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994469
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-048-001/699
(Mallan)
|
2616005000NRG23270820220163371
|
30/08/2022
|
RAJ KAUR
|
2616005WL003994
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994384
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Gidderbaha
|
PB-16-005-048-001/718
(Mallan)
|
2616005000NRG23270820220163372
|
30/08/2022
|
SUKHWINDER KAUR
|
2616005WL003994
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994421
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-048-001/9
(Mallan)
|
2616005000NRG23270820220163260
|
30/08/2022
|
KARAMJIT KAUR
|
2616005WL003993
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994407
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Gidderbaha
|
PB-16-005-048-001/91
(Mallan)
|
2616005000NRG23270820220163261
|
30/08/2022
|
BANSA SINGH
|
2616005WL003993
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398994474
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-048-001/91
(Mallan)
|
2616005000NRG23270820220163395
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003994
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994482
|
|
VEERPAL KAUR W/O BANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Gidderbaha
|
PB-16-005-048-001/93
(Mallan)
|
2616005000NRG23270820220163262
|
30/08/2022
|
PRITAM SINGH
|
2616005WL003993
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994423
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-048-001/95
(Mallan)
|
2616005000NRG23270820220163396
|
30/08/2022
|
MANJIT SINGH
|
2616005WL003994
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994428
|
|
MANJITKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
|
86
|
Gidderbaha
|
PB-16-005-048-001/283
(Mallan)
|
2616005000NRG23270820220163306
|
30/08/2022
|
SUKHMANDER KAUR
|
2616005WL003994
|
SUKHMANDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994471
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
Gidderbaha
|
PB-16-005-048-001/10
(Mallan)
|
2616005000NRG23270820220163264
|
30/08/2022
|
BINDER KAUR
|
2616005WL003994
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994444
|
|
BINDER KAUR W/O SH CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Gidderbaha
|
PB-16-005-048-001/118
(Mallan)
|
2616005000NRG23270820220163202
|
30/08/2022
|
SUKHJIT KAUR
|
2616005WL003993
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994396
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-048-001/173
(Mallan)
|
2616005000NRG23270820220163279
|
30/08/2022
|
SUKHJIT KAUR
|
2616005WL003994
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994427
|
|
SUKHJIT KAUR W/O SHAHBALWINDER S-MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Gidderbaha
|
PB-16-005-048-001/20
(Mallan)
|
2616005000NRG23270820220163285
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003994
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994437
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-048-001/206
(Mallan)
|
2616005000NRG23270820220163215
|
30/08/2022
|
JEETO KAUR
|
2616005WL003993
|
JEETO KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398994420
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-048-001/223
(Mallan)
|
2616005000NRG23270820220163289
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994410
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-048-001/228
(Mallan)
|
2616005000NRG23270820220163216
|
30/08/2022
|
kulwnat kaur
|
2616005WL003993
|
kulwnat kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994440
|
|
KULWANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
Gidderbaha
|
PB-16-005-048-001/238
(Mallan)
|
2616005000NRG23270820220163296
|
30/08/2022
|
NAIEB SINGH
|
2616005WL003994
|
NAIEB SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994493
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Gidderbaha
|
PB-16-005-048-001/264
(Mallan)
|
2616005000NRG23270820220163299
|
30/08/2022
|
BALWINDER KAUR
|
2616005WL003994
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994424
|
|
BALWINDER KAUR & DSSO PLA86465 PHONE:-
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Gidderbaha
|
PB-16-005-048-001/290
(Mallan)
|
2616005000NRG23270820220163307
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003994
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994483
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-048-001/340
(Mallan)
|
2616005000NRG23270820220163224
|
30/08/2022
|
SUKHDEEP KAUR
|
2616005WL003993
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994393
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-048-001/349
(Mallan)
|
2616005000NRG23270820220163318
|
30/08/2022
|
GULAB KAUR
|
2616005WL003994
|
GULAB KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398994405
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-048-001/354
(Mallan)
|
2616005000NRG23270820220163319
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003994
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398994442
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-048-001/372
(Mallan)
|
2616005000NRG23270820220163227
|
30/08/2022
|
VEERPAL KAUR
|
2616005WL003993
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994488
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-048-001/392
(Mallan)
|
2616005000NRG23270820220163327
|
30/08/2022
|
SUKHDEEP KAUR
|
2616005WL003994
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398994434
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Gidderbaha
|
PB-16-005-048-001/429
(Mallan)
|
2616005000NRG23270820220163230
|
30/08/2022
|
JAMANA KAUR
|
2616005WL003993
|
JAMANA KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994472
|
|
JAMNA KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-048-001/479
(Mallan)
|
2616005000NRG23270820220163341
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994445
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-048-001/481
(Mallan)
|
2616005000NRG23270820220163343
|
30/08/2022
|
AMARJIT KAUR
|
2616005WL003994
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994446
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-048-001/504
(Mallan)
|
2616005000NRG23270820220163235
|
30/08/2022
|
AMARJIT KAUR
|
2616005WL003993
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398994450
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Gidderbaha
|
PB-16-005-048-001/514
(Mallan)
|
2616005000NRG23270820220163236
|
30/08/2022
|
MANDEEP KAUR
|
2616005WL003993
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994481
|
|
MANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Gidderbaha
|
PB-16-005-048-001/515
(Mallan)
|
2616005000NRG23270820220163351
|
30/08/2022
|
MANJIT KAUR
|
2616005WL003994
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994462
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-048-001/532
(Mallan)
|
2616005000NRG23270820220163352
|
30/08/2022
|
BALJIT KAUR
|
2616005WL003994
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994476
|
|
BALJIT KAUR & DSSO PLA 84024
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Gidderbaha
|
PB-16-005-048-001/538
(Mallan)
|
2616005000NRG23270820220163237
|
30/08/2022
|
HARPAL KAUR
|
2616005WL003993
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994457
|
|
HARPAL KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Gidderbaha
|
PB-16-005-048-001/548
(Mallan)
|
2616005000NRG23270820220163238
|
30/08/2022
|
MANJEET KAUR
|
2616005WL003993
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994459
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-048-001/561
(Mallan)
|
2616005000NRG23270820220163356
|
30/08/2022
|
JASWINDER KAUR
|
2616005WL003994
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398994418
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-048-001/568
(Mallan)
|
2616005000NRG23270820220163240
|
30/08/2022
|
SARDAAR KAUR
|
2616005WL003993
|
SARDAAR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994458
|
|
SARDARO KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-048-001/694
(Mallan)
|
2616005000NRG23270820220163370
|
30/08/2022
|
SARBJIT KAUR
|
2616005WL003994
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994389
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-048-001/71
(Mallan)
|
2616005000NRG23270820220163249
|
30/08/2022
|
MOHDEEP KAUR
|
2616005WL003993
|
MOHDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994395
|
|
MOHDEEP KAUR W/O KASHMIR SINGH MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Gidderbaha
|
PB-16-005-048-001/74
(Mallan)
|
2616005000NRG23270820220163375
|
30/08/2022
|
MANPREET KAUR
|
2616005WL003994
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994429
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154536
|
154536
|
|
|
|
|
|
|
|