|
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-16-005-035-001/18
(Sukhana Ablu)
|
2616005000NRG23120720220115467
|
14/07/2022
|
JOGINDER SINGH
|
2616005WL002345
|
JOGINDER SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567593
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-035-001/253
(Sukhana Ablu)
|
2616005000NRG23120720220115493
|
14/07/2022
|
SUKHDEV KAUR.
|
2616005WL002345
|
SUKHDEV KAUR.
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567663
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG23130720220117377
|
14/07/2022
|
AJAIEB SINGH
|
2616005WL002384
|
AJAIEB SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567625
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Gidderbaha
|
PB-16-005-043-001/58
(Kothe Hajoorewale)
|
2616005000NRG23130720220117382
|
14/07/2022
|
JASVIR KAUR
|
2616005WL002384
|
JASVIR KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567568
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23130720220117383
|
14/07/2022
|
GORE KAUR
|
2616005WL002384
|
GORE KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567570
|
|
GORE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG23130720220117384
|
14/07/2022
|
CHARANJIT KAUR
|
2616005WL002384
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567569
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-053-001/126
(Guri Sangar)
|
2616005000NRG23130720220117412
|
14/07/2022
|
Paramjit kaur
|
2616005WL002386
|
Paramjit kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567462
|
|
PARAMJIT KAUR WO PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Gidderbaha
|
PB-16-005-053-001/140
(Guri Sangar)
|
2616005000NRG23130720220117420
|
14/07/2022
|
Paramjeet Kaur.
|
2616005WL002386
|
Paramjeet Kaur.
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567465
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Gidderbaha
|
PB-16-005-053-001/17
(Guri Sangar)
|
2616005000NRG23130720220117436
|
14/07/2022
|
Satpal kaur
|
2616005WL002386
|
Satpal kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567464
|
|
SATPAL KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Gidderbaha
|
PB-16-005-053-001/174
(Guri Sangar)
|
2616005000NRG23130720220117438
|
14/07/2022
|
AMARJEET KAUR
|
2616005WL002386
|
AMARJEET KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567637
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Gidderbaha
|
PB-16-005-053-001/177
(Guri Sangar)
|
2616005000NRG23130720220117441
|
14/07/2022
|
MANJIT KAUR
|
2616005WL002386
|
MANJIT KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567649
|
|
MANJEET AKUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Gidderbaha
|
PB-16-005-053-001/18
(Guri Sangar)
|
2616005000NRG23130720220117442
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002386
|
JASWINDER KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567646
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Gidderbaha
|
PB-16-005-053-001/182
(Guri Sangar)
|
2616005000NRG23130720220117443
|
14/07/2022
|
HARJINDER KAUR
|
2616005WL002386
|
HARJINDER KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567463
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-053-001/195
(Guri Sangar)
|
2616005000NRG23130720220117452
|
14/07/2022
|
BALJIT KAUR
|
2616005WL002386
|
BALJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567471
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Gidderbaha
|
PB-16-005-053-001/200
(Guri Sangar)
|
2616005000NRG23130720220117456
|
14/07/2022
|
TEJ KAUR
|
2616005WL002386
|
TEJ KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567628
|
|
TEJ KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Gidderbaha
|
PB-16-005-053-001/202
(Guri Sangar)
|
2616005000NRG23130720220117458
|
14/07/2022
|
ANGREJ KAURR
|
2616005WL002386
|
ANGREJ KAURR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567629
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Gidderbaha
|
PB-16-005-053-001/207
(Guri Sangar)
|
2616005000NRG23130720220117462
|
14/07/2022
|
SUKHPREET KAUR
|
2616005WL002386
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567624
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Gidderbaha
|
PB-16-005-053-001/217
(Guri Sangar)
|
2616005000NRG23130720220117469
|
14/07/2022
|
MISRO
|
2616005WL002386
|
MISRO
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567633
|
|
MISRO KAUR AND BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gidderbaha
|
PB-16-005-053-001/243
(Guri Sangar)
|
2616005000NRG23130720220117484
|
14/07/2022
|
AMARJIT KAUR
|
2616005WL002386
|
AMARJIT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567650
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gidderbaha
|
PB-16-005-053-001/246
(Guri Sangar)
|
2616005000NRG23130720220117485
|
14/07/2022
|
THUNAN SINGH
|
2616005WL002386
|
THUNAN SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567626
|
|
TUNIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Gidderbaha
|
PB-16-005-053-001/250
(Guri Sangar)
|
2616005000NRG23130720220117492
|
14/07/2022
|
RANI KAUR
|
2616005WL002386
|
RANI KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567571
|
|
RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gidderbaha
|
PB-16-005-053-001/256
(Guri Sangar)
|
2616005000NRG23130720220117495
|
14/07/2022
|
AMARJIT KAUR
|
2616005WL002386
|
AMARJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567641
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Gidderbaha
|
PB-16-005-053-001/296
(Guri Sangar)
|
2616005000NRG23130720220117512
|
14/07/2022
|
GAGANDEEP KAUR
|
2616005WL002386
|
GAGANDEEP KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567466
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Gidderbaha
|
PB-16-005-053-001/30
(Guri Sangar)
|
2616005000NRG23130720220117516
|
14/07/2022
|
Binder kaur
|
2616005WL002386
|
Binder kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567630
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Gidderbaha
|
PB-16-005-053-001/303
(Guri Sangar)
|
2616005000NRG23130720220117520
|
14/07/2022
|
SUKHJIT KAUR
|
2616005WL002386
|
SUKHJIT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567473
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-053-001/308
(Guri Sangar)
|
2616005000NRG23130720220117522
|
14/07/2022
|
RAJVEER KAUR
|
2616005WL002386
|
RAJVEER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567636
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Gidderbaha
|
PB-16-005-053-001/315
(Guri Sangar)
|
2616005000NRG23130720220117528
|
14/07/2022
|
PARKASH KAUR
|
2616005WL002386
|
PARKASH KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567638
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Gidderbaha
|
PB-16-005-053-001/34
(Guri Sangar)
|
2616005000NRG23130720220117537
|
14/07/2022
|
Jaswinder Kaur
|
2616005WL002386
|
Jaswinder Kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567635
|
|
JASWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gidderbaha
|
PB-16-005-053-001/35
(Guri Sangar)
|
2616005000NRG23130720220117539
|
14/07/2022
|
ANGREJ KAUR
|
2616005WL002386
|
ANGREJ KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567627
|
|
ANGREJ WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Gidderbaha
|
PB-16-005-053-001/45
(Guri Sangar)
|
2616005000NRG23130720220117571
|
14/07/2022
|
PARMJIT KAUR
|
2616005WL002386
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567572
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-053-001/56
(Guri Sangar)
|
2616005000NRG23130720220117575
|
14/07/2022
|
Jasveer kaur
|
2616005WL002386
|
Jasveer kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567631
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-053-001/70
(Guri Sangar)
|
2616005000NRG23130720220117581
|
14/07/2022
|
HARJINDER KAUR.
|
2616005WL002386
|
HARJINDER KAUR.
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567632
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Gidderbaha
|
PB-16-005-053-001/72
(Guri Sangar)
|
2616005000NRG23130720220117582
|
14/07/2022
|
PARMJIT KAUR
|
2616005WL002386
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567573
|
|
PARAMJEET KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Gidderbaha
|
PB-16-005-053-001/95
(Guri Sangar)
|
2616005000NRG23130720220117597
|
14/07/2022
|
Parwinder kaur.
|
2616005WL002386
|
Parwinder kaur.
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567634
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-053-001/1
(Guri Sangar)
|
2616005000NRG23130720220117399
|
14/07/2022
|
sHINDERPAL KAUR
|
2616005WL002386
|
sHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567483
|
|
SHINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Gidderbaha
|
PB-16-005-053-001/131
(Guri Sangar)
|
2616005000NRG23130720220117415
|
14/07/2022
|
Manjit Kaur
|
2616005WL002386
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567523
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-053-001/134
(Guri Sangar)
|
2616005000NRG23130720220117416
|
14/07/2022
|
Paramjeet kaur
|
2616005WL002386
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567484
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gidderbaha
|
PB-16-005-053-001/135
(Guri Sangar)
|
2616005000NRG23130720220117417
|
14/07/2022
|
Amrik Singh
|
2616005WL002386
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567522
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-053-001/150
(Guri Sangar)
|
2616005000NRG23130720220117427
|
14/07/2022
|
Pyara singh n
|
2616005WL002386
|
Pyara singh n
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567518
|
|
PIARA SINGH & PIARA SINGH-GU-S R/O-GURI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Gidderbaha
|
PB-16-005-053-001/154
(Guri Sangar)
|
2616005000NRG23130720220117429
|
14/07/2022
|
Santa Singh
|
2616005WL002386
|
Santa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567642
|
|
SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Gidderbaha
|
PB-16-005-053-001/157
(Guri Sangar)
|
2616005000NRG23130720220117431
|
14/07/2022
|
Jasveer Kaur
|
2616005WL002386
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567517
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Gidderbaha
|
PB-16-005-053-001/161
(Guri Sangar)
|
2616005000NRG23130720220117433
|
14/07/2022
|
KARAMJIT KAUR
|
2616005WL002386
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567644
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-053-001/189
(Guri Sangar)
|
2616005000NRG23130720220117446
|
14/07/2022
|
BACHITTER SINGH
|
2616005WL002386
|
BACHITTER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567520
|
|
BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-053-001/190
(Guri Sangar)
|
2616005000NRG23130720220117447
|
14/07/2022
|
NATHA SINGH
|
2616005WL002386
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567536
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-053-001/191
(Guri Sangar)
|
2616005000NRG23130720220117450
|
14/07/2022
|
Baljit Kaur
|
2616005WL002386
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567521
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gidderbaha
|
PB-16-005-053-001/191
(Guri Sangar)
|
2616005000NRG23130720220117449
|
14/07/2022
|
HARBANS SINGH
|
2616005WL002386
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567643
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-053-001/21
(Guri Sangar)
|
2616005000NRG23130720220117466
|
14/07/2022
|
Sukhdeep kaur
|
2616005WL002386
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567645
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-053-001/211
(Guri Sangar)
|
2616005000NRG23130720220117467
|
14/07/2022
|
PARWINDER KAUR
|
2616005WL002386
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567519
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
Gidderbaha
|
PB-16-005-053-001/221
(Guri Sangar)
|
2616005000NRG23130720220117473
|
14/07/2022
|
AJMER KAUR
|
2616005WL002386
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567478
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-053-001/222
(Guri Sangar)
|
2616005000NRG23130720220117474
|
14/07/2022
|
NASIEB KAUR
|
2616005WL002386
|
NASIEB KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567648
|
|
NASIB KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Gidderbaha
|
PB-16-005-053-001/228
(Guri Sangar)
|
2616005000NRG23130720220117476
|
14/07/2022
|
MALKIT KAUR
|
2616005WL002386
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567647
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-053-001/23
(Guri Sangar)
|
2616005000NRG23130720220117478
|
14/07/2022
|
jaswinder kaur
|
2616005WL002386
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567481
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Gidderbaha
|
PB-16-005-053-001/234
(Guri Sangar)
|
2616005000NRG23130720220117481
|
14/07/2022
|
AMARJEET KAUR
|
2616005WL002386
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567534
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Gidderbaha
|
PB-16-005-053-001/24
(Guri Sangar)
|
2616005000NRG23130720220117482
|
14/07/2022
|
Gora Singh
|
2616005WL002386
|
Gora Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567531
|
|
GORA SINGH & PARMJIT KAUR GS PHONE:-
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-053-001/247
(Guri Sangar)
|
2616005000NRG23130720220117487
|
14/07/2022
|
GURMAIL KAUR
|
2616005WL002386
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567479
|
|
GURMAIL KAUR WO BAGGARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Gidderbaha
|
PB-16-005-053-001/25
(Guri Sangar)
|
2616005000NRG23130720220117491
|
14/07/2022
|
Anokha singh
|
2616005WL002386
|
Anokha singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567485
|
|
ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-053-001/256
(Guri Sangar)
|
2616005000NRG23130720220117494
|
14/07/2022
|
LABH SINGH
|
2616005WL002386
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567640
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-053-001/306
(Guri Sangar)
|
2616005000NRG23130720220117521
|
14/07/2022
|
MANJEET KAUR
|
2616005WL002386
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567467
|
|
MANJEET KAUR MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-053-001/309
(Guri Sangar)
|
2616005000NRG23130720220117523
|
14/07/2022
|
SARBJEET SINGH
|
2616005WL002386
|
SARBJEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567580
|
|
SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gidderbaha
|
PB-16-005-053-001/309
(Guri Sangar)
|
2616005000NRG23130720220117524
|
14/07/2022
|
SUKHPREET KAUR
|
2616005WL002386
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567468
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-053-001/315
(Guri Sangar)
|
2616005000NRG23130720220117527
|
14/07/2022
|
SUKHPAL SINGH
|
2616005WL002386
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567579
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-053-001/37
(Guri Sangar)
|
2616005000NRG23130720220117549
|
14/07/2022
|
Kamalpreet kaur
|
2616005WL002386
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567486
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Gidderbaha
|
PB-16-005-053-001/37
(Guri Sangar)
|
2616005000NRG23130720220117548
|
14/07/2022
|
SURJIT SINGH
|
2616005WL002386
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567476
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-053-001/67
(Guri Sangar)
|
2616005000NRG23130720220117577
|
14/07/2022
|
Malkit Singh
|
2616005WL002386
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567477
|
|
MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gidderbaha
|
PB-16-005-053-001/75
(Guri Sangar)
|
2616005000NRG23130720220117584
|
14/07/2022
|
Manpreet Kaur alais Manjit kaur
|
2616005WL002386
|
Manpreet Kaur alais Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567480
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-053-001/77
(Guri Sangar)
|
2616005000NRG23130720220117585
|
14/07/2022
|
Swaranjit Kaur
|
2616005WL002386
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567516
|
|
BHAJAN S & SWARNJIT KAUR GS PHONE:-98
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gidderbaha
|
PB-16-005-053-001/91
(Guri Sangar)
|
2616005000NRG23130720220117593
|
14/07/2022
|
pappu Singh
|
2616005WL002386
|
pappu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567515
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
68
|
Gidderbaha
|
PB-16-005-035-001/10
(Sukhana Ablu)
|
2616005000NRG23120720220115448
|
14/07/2022
|
VEERPAL KAUR
|
2616005WL002345
|
VEERPAL KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567582
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-035-001/110
(Sukhana Ablu)
|
2616005000NRG23120720220115449
|
14/07/2022
|
SURJIT KAUR
|
2616005WL002345
|
SURJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567566
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-035-001/112
(Sukhana Ablu)
|
2616005000NRG23120720220115450
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567567
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-035-001/113
(Sukhana Ablu)
|
2616005000NRG23120720220115451
|
14/07/2022
|
SUKHDEV KAUR
|
2616005WL002345
|
SUKHDEV KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567583
|
|
SUKHDEV KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gidderbaha
|
PB-16-005-035-001/114
(Sukhana Ablu)
|
2616005000NRG23120720220115452
|
14/07/2022
|
SHINDER KAUR
|
2616005WL002345
|
SHINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567600
|
|
SHINDER KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gidderbaha
|
PB-16-005-035-001/116
(Sukhana Ablu)
|
2616005000NRG23120720220115453
|
14/07/2022
|
JANG SINGH
|
2616005WL002345
|
JANG SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567584
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-035-001/116
(Sukhana Ablu)
|
2616005000NRG23120720220115454
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567585
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-035-001/133
(Sukhana Ablu)
|
2616005000NRG23120720220115457
|
14/07/2022
|
JASVEER KAUR
|
2616005WL002345
|
JASVEER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567586
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-035-001/141
(Sukhana Ablu)
|
2616005000NRG23120720220115458
|
14/07/2022
|
JAGROOP SINGH
|
2616005WL002345
|
JAGROOP SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567587
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-035-001/141
(Sukhana Ablu)
|
2616005000NRG23120720220115459
|
14/07/2022
|
SUKHWINDER KAUR
|
2616005WL002345
|
SUKHWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567588
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-035-001/150
(Sukhana Ablu)
|
2616005000NRG23120720220115460
|
14/07/2022
|
CHODHAR SINGH
|
2616005WL002345
|
CHODHAR SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567619
|
|
MR CHUDRY SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-035-001/150
(Sukhana Ablu)
|
2616005000NRG23120720220115461
|
14/07/2022
|
PARMINDER KAUR
|
2616005WL002345
|
PARMINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567589
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-035-001/151
(Sukhana Ablu)
|
2616005000NRG23120720220115462
|
14/07/2022
|
SUKHCHAIN KAUR
|
2616005WL002345
|
SUKHCHAIN KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567590
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-035-001/153
(Sukhana Ablu)
|
2616005000NRG23120720220115463
|
14/07/2022
|
SUKHPAL KAUR
|
2616005WL002345
|
SUKHPAL KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567591
|
|
SUKHPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gidderbaha
|
PB-16-005-035-001/154
(Sukhana Ablu)
|
2616005000NRG23120720220115464
|
14/07/2022
|
CHARANJIT KAUR
|
2616005WL002345
|
CHARANJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567601
|
|
CHARNJEET KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gidderbaha
|
PB-16-005-035-001/171
(Sukhana Ablu)
|
2616005000NRG23120720220115466
|
14/07/2022
|
PARAMJEET KAUR
|
2616005WL002345
|
PARAMJEET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567592
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-035-001/18
(Sukhana Ablu)
|
2616005000NRG23120720220115468
|
14/07/2022
|
BALJIT KAUR
|
2616005WL002345
|
BALJIT KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567594
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-035-001/189
(Sukhana Ablu)
|
2616005000NRG23120720220115470
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567595
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-035-001/191
(Sukhana Ablu)
|
2616005000NRG23120720220115471
|
14/07/2022
|
SUKHJIT KAUR
|
2616005WL002345
|
SUKHJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567596
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-035-001/192
(Sukhana Ablu)
|
2616005000NRG23120720220115472
|
14/07/2022
|
SHINDO KAUR
|
2616005WL002345
|
SHINDO KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567614
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-035-001/195
(Sukhana Ablu)
|
2616005000NRG23120720220115473
|
14/07/2022
|
MOHAR SINGH
|
2616005WL002345
|
MOHAR SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567597
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-035-001/200
(Sukhana Ablu)
|
2616005000NRG23120720220115474
|
14/07/2022
|
GURDEEP KAUR
|
2616005WL002345
|
GURDEEP KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567598
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-035-001/205
(Sukhana Ablu)
|
2616005000NRG23120720220115475
|
14/07/2022
|
BALVIR KAUR
|
2616005WL002345
|
BALVIR KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567599
|
|
BALBIR KAUR W/O DEEPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gidderbaha
|
PB-16-005-035-001/205
(Sukhana Ablu)
|
2616005000NRG23120720220115476
|
14/07/2022
|
BHOLI KAUR
|
2616005WL002345
|
BHOLI KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567616
|
|
BHOLI KAUR D/O DEEPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gidderbaha
|
PB-16-005-035-001/210
(Sukhana Ablu)
|
2616005000NRG23120720220115477
|
14/07/2022
|
HARBANS KAUR
|
2616005WL002345
|
HARBANS KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567651
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-035-001/213
(Sukhana Ablu)
|
2616005000NRG23120720220115478
|
14/07/2022
|
HARPREET KAUR
|
2616005WL002345
|
HARPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567652
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-035-001/217
(Sukhana Ablu)
|
2616005000NRG23120720220115479
|
14/07/2022
|
BALWINDER KAUR
|
2616005WL002345
|
BALWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567653
|
|
BALVINDER KAUR W/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gidderbaha
|
PB-16-005-035-001/230
(Sukhana Ablu)
|
2616005000NRG23120720220115482
|
14/07/2022
|
GURDEV SINGH
|
2616005WL002345
|
GURDEV SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567654
|
|
GURDEV SINGH S/O KHERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gidderbaha
|
PB-16-005-035-001/230
(Sukhana Ablu)
|
2616005000NRG23120720220115483
|
14/07/2022
|
SURJIT KAUR
|
2616005WL002345
|
SURJIT KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567655
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-035-001/234
(Sukhana Ablu)
|
2616005000NRG23120720220115484
|
14/07/2022
|
KAWALJIT KAUR
|
2616005WL002345
|
KAWALJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567656
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Gidderbaha
|
PB-16-005-035-001/236
(Sukhana Ablu)
|
2616005000NRG23120720220115486
|
14/07/2022
|
MURTI alais AMARJIT KAUR
|
2616005WL002345
|
MURTI alais AMARJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567657
|
|
MRS AMARJIT KAUR WO MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-035-001/238
(Sukhana Ablu)
|
2616005000NRG23120720220115487
|
14/07/2022
|
SUKHPREET KAUR
|
2616005WL002345
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567658
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-035-001/239
(Sukhana Ablu)
|
2616005000NRG23120720220115488
|
14/07/2022
|
KARNAIL KAUR
|
2616005WL002345
|
KARNAIL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567659
|
|
KARNAIL KAUR W/O NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gidderbaha
|
PB-16-005-035-001/24
(Sukhana Ablu)
|
2616005000NRG23120720220115489
|
14/07/2022
|
SUKHPREET KAUR
|
2616005WL002345
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567660
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-035-001/240
(Sukhana Ablu)
|
2616005000NRG23120720220115490
|
14/07/2022
|
GURO KAUR
|
2616005WL002345
|
GURO KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567661
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-035-001/242
(Sukhana Ablu)
|
2616005000NRG23120720220115491
|
14/07/2022
|
SARABJIT KAUR
|
2616005WL002345
|
SARABJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567662
|
|
SARBJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gidderbaha
|
PB-16-005-035-001/248
(Sukhana Ablu)
|
2616005000NRG23120720220115492
|
14/07/2022
|
BALWINDER KAUR
|
2616005WL002345
|
BALWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567602
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-035-001/254
(Sukhana Ablu)
|
2616005000NRG23120720220115494
|
14/07/2022
|
KIRNA KAUR
|
2616005WL002345
|
KIRNA KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567664
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-035-001/255
(Sukhana Ablu)
|
2616005000NRG23120720220115495
|
14/07/2022
|
KULWINDER KAUR
|
2616005WL002345
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567665
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-035-001/256
(Sukhana Ablu)
|
2616005000NRG23120720220115497
|
14/07/2022
|
RANI KAUR
|
2616005WL002345
|
RANI KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567666
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-035-001/259
(Sukhana Ablu)
|
2616005000NRG23120720220115498
|
14/07/2022
|
KARNAIL KAUR
|
2616005WL002345
|
KARNAIL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567667
|
|
KARNAIL KAUR W/O RULIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gidderbaha
|
PB-16-005-035-001/260
(Sukhana Ablu)
|
2616005000NRG23120720220115500
|
14/07/2022
|
BACHHITER SINGH
|
2616005WL002345
|
BACHHITER SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567668
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-035-001/261
(Sukhana Ablu)
|
2616005000NRG23120720220115501
|
14/07/2022
|
SURJIT KAUR
|
2616005WL002345
|
SURJIT KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567669
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-035-001/265
(Sukhana Ablu)
|
2616005000NRG23120720220115502
|
14/07/2022
|
JARNAIL KAUR
|
2616005WL002345
|
JARNAIL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567670
|
|
JARNAIL KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gidderbaha
|
PB-16-005-035-001/270
(Sukhana Ablu)
|
2616005000NRG23120720220115503
|
14/07/2022
|
PARAMJEET KAUR
|
2616005WL002345
|
PARAMJEET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567671
|
|
MRS PARAMJEET KAUR WO MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-035-001/277
(Sukhana Ablu)
|
2616005000NRG23120720220115504
|
14/07/2022
|
MURTI KAUR
|
2616005WL002345
|
MURTI KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567672
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-035-001/278
(Sukhana Ablu)
|
2616005000NRG23120720220115505
|
14/07/2022
|
RANI KAUR
|
2616005WL002345
|
RANI KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567673
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-035-001/285
(Sukhana Ablu)
|
2616005000NRG23120720220115508
|
14/07/2022
|
DALER SINGH
|
2616005WL002345
|
DALER SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567675
|
|
DALER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-035-001/285
(Sukhana Ablu)
|
2616005000NRG23120720220115507
|
14/07/2022
|
KULWINDER KAUR
|
2616005WL002345
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567674
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-035-001/289
(Sukhana Ablu)
|
2616005000NRG23120720220115509
|
14/07/2022
|
GULAB KAUR
|
2616005WL002345
|
GULAB KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567676
|
|
GULAB KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gidderbaha
|
PB-16-005-035-001/292
(Sukhana Ablu)
|
2616005000NRG23120720220115511
|
14/07/2022
|
JASPAL KAURr
|
2616005WL002345
|
JASPAL KAURr
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567488
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-035-001/302
(Sukhana Ablu)
|
2616005000NRG23120720220115515
|
14/07/2022
|
HARPREET SINGH
|
2616005WL002345
|
HARPREET SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567562
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gidderbaha
|
PB-16-005-035-001/302
(Sukhana Ablu)
|
2616005000NRG23120720220115513
|
14/07/2022
|
JASKARN SINGH
|
2616005WL002345
|
JASKARN SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567489
|
|
JASKARN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-035-001/302
(Sukhana Ablu)
|
2616005000NRG23120720220115514
|
14/07/2022
|
KARN KAUR
|
2616005WL002345
|
KARN KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567490
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-035-001/305
(Sukhana Ablu)
|
2616005000NRG23120720220115516
|
14/07/2022
|
NACHHATER KAUR
|
2616005WL002345
|
NACHHATER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567603
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-035-001/308
(Sukhana Ablu)
|
2616005000NRG23120720220115517
|
14/07/2022
|
SUJJAN KAUR
|
2616005WL002345
|
SUJJAN KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567491
|
|
SAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-035-001/329
(Sukhana Ablu)
|
2616005000NRG23120720220115519
|
14/07/2022
|
AMARJIT KAUR
|
2616005WL002345
|
AMARJIT KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567604
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-035-001/331
(Sukhana Ablu)
|
2616005000NRG23120720220115520
|
14/07/2022
|
PHALAL SINGH
|
2616005WL002345
|
PHALAL SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567639
|
|
MR FALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-035-001/331
(Sukhana Ablu)
|
2616005000NRG23120720220115521
|
14/07/2022
|
SUKHJIT KAUR
|
2616005WL002345
|
SUKHJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567492
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-035-001/332
(Sukhana Ablu)
|
2616005000NRG23120720220115522
|
14/07/2022
|
SUKHDEEP KAUR
|
2616005WL002345
|
SUKHDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567493
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-035-001/335
(Sukhana Ablu)
|
2616005000NRG23120720220115526
|
14/07/2022
|
CHARNO
|
2616005WL002345
|
CHARNO
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567494
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-035-001/335
(Sukhana Ablu)
|
2616005000NRG23120720220115525
|
14/07/2022
|
SHINDER SINGH
|
2616005WL002345
|
SHINDER SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567575
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-035-001/347
(Sukhana Ablu)
|
2616005000NRG23120720220115529
|
14/07/2022
|
GURJIT KAUR
|
2616005WL002345
|
GURJIT KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567495
|
|
GURJIT KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gidderbaha
|
PB-16-005-035-001/347
(Sukhana Ablu)
|
2616005000NRG23120720220115530
|
14/07/2022
|
MANDEEP KAUR
|
2616005WL002345
|
MANDEEP KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567496
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-035-001/350
(Sukhana Ablu)
|
2616005000NRG23120720220115532
|
14/07/2022
|
BAGHA SINGH
|
2616005WL002345
|
BAGHA SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567622
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-035-001/362
(Sukhana Ablu)
|
2616005000NRG23120720220115534
|
14/07/2022
|
BALJIT KAUR
|
2616005WL002345
|
BALJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567498
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-035-001/362
(Sukhana Ablu)
|
2616005000NRG23120720220115533
|
14/07/2022
|
SARBAN SINGH
|
2616005WL002345
|
SARBAN SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567497
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Gidderbaha
|
PB-16-005-035-001/364
(Sukhana Ablu)
|
2616005000NRG23120720220115535
|
14/07/2022
|
SUKHPREET KAUR
|
2616005WL002345
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567499
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-035-001/375
(Sukhana Ablu)
|
2616005000NRG23120720220115538
|
14/07/2022
|
GURWINDER KAUR
|
2616005WL002345
|
GURWINDER KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567605
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-035-001/376
(Sukhana Ablu)
|
2616005000NRG23120720220115539
|
14/07/2022
|
BALVIR KAUR
|
2616005WL002345
|
BALVIR KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567500
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-035-001/379
(Sukhana Ablu)
|
2616005000NRG23120720220115540
|
14/07/2022
|
JAGTAR SINGH
|
2616005WL002345
|
JAGTAR SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567501
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-035-001/385
(Sukhana Ablu)
|
2616005000NRG23120720220115541
|
14/07/2022
|
VEERA KAUR
|
2616005WL002345
|
VEERA KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567502
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-035-001/389
(Sukhana Ablu)
|
2616005000NRG23120720220115543
|
14/07/2022
|
AMARJEET KAUR
|
2616005WL002345
|
AMARJEET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567503
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-035-001/390
(Sukhana Ablu)
|
2616005000NRG23120720220115544
|
14/07/2022
|
SUKHDEV SINGH
|
2616005WL002345
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567504
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-035-001/392
(Sukhana Ablu)
|
2616005000NRG23120720220115545
|
14/07/2022
|
GURDEEP SINGH
|
2616005WL002345
|
GURDEEP SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567615
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-035-001/392
(Sukhana Ablu)
|
2616005000NRG23120720220115546
|
14/07/2022
|
RAJWINDER KAUR
|
2616005WL002345
|
RAJWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567505
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-035-001/395
(Sukhana Ablu)
|
2616005000NRG23120720220115547
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002345
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567506
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-035-001/40
(Sukhana Ablu)
|
2616005000NRG23120720220115548
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567606
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Gidderbaha
|
PB-16-005-035-001/417
(Sukhana Ablu)
|
2616005000NRG23120720220115550
|
14/07/2022
|
GURMEL SINGH
|
2616005WL002345
|
GURMEL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567507
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-035-001/424
(Sukhana Ablu)
|
2616005000NRG23120720220115552
|
14/07/2022
|
SUKHPREET KAUR
|
2616005WL002345
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567508
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-035-001/432
(Sukhana Ablu)
|
2616005000NRG23120720220115555
|
14/07/2022
|
AJAIEB SINGH
|
2616005WL002345
|
AJAIEB SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567470
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-035-001/432
(Sukhana Ablu)
|
2616005000NRG23120720220115556
|
14/07/2022
|
DALIP KAUR
|
2616005WL002345
|
DALIP KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567509
|
|
DALIP KAUR W/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gidderbaha
|
PB-16-005-035-001/437
(Sukhana Ablu)
|
2616005000NRG23120720220115558
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567510
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Gidderbaha
|
PB-16-005-035-001/439
(Sukhana Ablu)
|
2616005000NRG23120720220115559
|
14/07/2022
|
RANI KAUR
|
2616005WL002345
|
RANI KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567607
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-035-001/44
(Sukhana Ablu)
|
2616005000NRG23120720220115560
|
14/07/2022
|
BOHAR SINGH
|
2616005WL002345
|
BOHAR SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567511
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-035-001/44
(Sukhana Ablu)
|
2616005000NRG23120720220115561
|
14/07/2022
|
KARMJIT KAUR
|
2616005WL002345
|
KARMJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567608
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-035-001/446
(Sukhana Ablu)
|
2616005000NRG23120720220115562
|
14/07/2022
|
JEET KAUR
|
2616005WL002345
|
JEET KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567512
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Gidderbaha
|
PB-16-005-035-001/451
(Sukhana Ablu)
|
2616005000NRG23120720220115563
|
14/07/2022
|
SARBJIT KAUR
|
2616005WL002345
|
SARBJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567513
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-035-001/456
(Sukhana Ablu)
|
2616005000NRG23120720220115564
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567514
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Gidderbaha
|
PB-16-005-035-001/458
(Sukhana Ablu)
|
2616005000NRG23120720220115566
|
14/07/2022
|
MANJIT KAUR
|
2616005WL002345
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567541
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-035-001/466
(Sukhana Ablu)
|
2616005000NRG23120720220115568
|
14/07/2022
|
MANJEET KAUR
|
2616005WL002345
|
MANJEET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567609
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Gidderbaha
|
PB-16-005-035-001/467
(Sukhana Ablu)
|
2616005000NRG23120720220115569
|
14/07/2022
|
SUKHCHAN KAUR
|
2616005WL002345
|
SUKHCHAN KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567565
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-035-001/471
(Sukhana Ablu)
|
2616005000NRG23120720220115573
|
14/07/2022
|
BINDER SINGH
|
2616005WL002345
|
BINDER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567542
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gidderbaha
|
PB-16-005-035-001/474
(Sukhana Ablu)
|
2616005000NRG23120720220115574
|
14/07/2022
|
NATHO KAUR
|
2616005WL002345
|
NATHO KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567543
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Gidderbaha
|
PB-16-005-035-001/477
(Sukhana Ablu)
|
2616005000NRG23120720220115575
|
14/07/2022
|
SARABJEET KAUR
|
2616005WL002345
|
SARABJEET KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567544
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-035-001/481
(Sukhana Ablu)
|
2616005000NRG23120720220115576
|
14/07/2022
|
JASMEL KAUR
|
2616005WL002345
|
JASMEL KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567545
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Gidderbaha
|
PB-16-005-035-001/489
(Sukhana Ablu)
|
2616005000NRG23120720220115578
|
14/07/2022
|
KORHI KAUR
|
2616005WL002345
|
KORHI KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567546
|
|
KAURI
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-035-001/498
(Sukhana Ablu)
|
2616005000NRG23120720220115579
|
14/07/2022
|
GUDDI KAUR
|
2616005WL002345
|
GUDDI KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567547
|
|
GUDDI KAUR W/O JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gidderbaha
|
PB-16-005-035-001/500
(Sukhana Ablu)
|
2616005000NRG23120720220115580
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567548
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-035-001/510
(Sukhana Ablu)
|
2616005000NRG23120720220115581
|
14/07/2022
|
SAHIB SINGH
|
2616005WL002345
|
SAHIB SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567549
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-035-001/513
(Sukhana Ablu)
|
2616005000NRG23120720220115582
|
14/07/2022
|
Manjinder kaur
|
2616005WL002345
|
Manjinder kaur
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567550
|
|
MANJINDER KAUR W/O LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gidderbaha
|
PB-16-005-035-001/526
(Sukhana Ablu)
|
2616005000NRG23120720220115583
|
14/07/2022
|
IQBAL KAUR
|
2616005WL002345
|
IQBAL KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567551
|
|
IQBAL KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gidderbaha
|
PB-16-005-035-001/538
(Sukhana Ablu)
|
2616005000NRG23120720220115584
|
14/07/2022
|
SURINDER SINGh
|
2616005WL002345
|
SURINDER SINGh
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567618
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-035-001/539
(Sukhana Ablu)
|
2616005000NRG23120720220115586
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567553
|
|
JASWINDER KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gidderbaha
|
PB-16-005-035-001/55
(Sukhana Ablu)
|
2616005000NRG23120720220115588
|
14/07/2022
|
BALJEET KAUR
|
2616005WL002345
|
BALJEET KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567554
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gidderbaha
|
PB-16-005-035-001/552
(Sukhana Ablu)
|
2616005000NRG23120720220115589
|
14/07/2022
|
PARAMJIT KAUR
|
2616005WL002345
|
PARAMJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Rejected
|
19/07/2022
|
|
3187567555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Gidderbaha
|
PB-16-005-035-001/561
(Sukhana Ablu)
|
2616005000NRG23120720220115591
|
14/07/2022
|
JASWINDER KAUR
|
2616005WL002345
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567556
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-035-001/563
(Sukhana Ablu)
|
2616005000NRG23120720220115592
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002345
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567557
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-035-001/610
(Sukhana Ablu)
|
2616005000NRG23120720220115597
|
14/07/2022
|
LOVEPREET KAUR
|
2616005WL002345
|
LOVEPREET KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567617
|
|
MRS RASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-035-001/615
(Sukhana Ablu)
|
2616005000NRG23120720220115598
|
14/07/2022
|
SUKHVEER KAUR
|
2616005WL002345
|
SUKHVEER KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567623
|
|
SUKHVEER KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gidderbaha
|
PB-16-005-035-001/617
(Sukhana Ablu)
|
2616005000NRG23120720220115599
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002345
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567613
|
|
KULDEEP KAUR W/O KISHAN SINGH
|
AXIS BANK(607153)
|
|
179
|
Gidderbaha
|
PB-16-005-035-001/627
(Sukhana Ablu)
|
2616005000NRG23120720220115600
|
14/07/2022
|
SHINDER KAUR
|
2616005WL002345
|
SHINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567612
|
|
SHINDER KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gidderbaha
|
PB-16-005-035-001/641
(Sukhana Ablu)
|
2616005000NRG23120720220115602
|
14/07/2022
|
JASPAL SINGH
|
2616005WL002345
|
JASPAL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567620
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-035-001/7
(Sukhana Ablu)
|
2616005000NRG23120720220115613
|
14/07/2022
|
MANJEET KAUR
|
2616005WL002345
|
MANJEET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567558
|
|
MANJEET KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gidderbaha
|
PB-16-005-035-001/96
(Sukhana Ablu)
|
2616005000NRG23120720220115638
|
14/07/2022
|
VEERPAL KAURr
|
2616005WL002345
|
VEERPAL KAURr
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567610
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Gidderbaha
|
PB-16-005-035-001/97
(Sukhana Ablu)
|
2616005000NRG23120720220115639
|
14/07/2022
|
PARWINDER KAUR
|
2616005WL002345
|
PARWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567611
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-035-001/98
(Sukhana Ablu)
|
2616005000NRG23120720220115640
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002345
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567621
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
185
|
Gidderbaha
|
PB-16-005-035-001/120
(Sukhana Ablu)
|
2616005000NRG23120720220115456
|
14/07/2022
|
GINDER SINGHH
|
2616005WL002345
|
GINDER SINGHH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567533
|
|
GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gidderbaha
|
PB-16-005-035-001/217
(Sukhana Ablu)
|
2616005000NRG23120720220115480
|
14/07/2022
|
GYANI SINGH
|
2616005WL002345
|
GYANI SINGH
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567561
|
|
GIYANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gidderbaha
|
PB-16-005-035-001/234
(Sukhana Ablu)
|
2616005000NRG23120720220115485
|
14/07/2022
|
HARBANS SINGH
|
2616005WL002345
|
HARBANS SINGH
|
00468
|
UBIN0828181
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567581
|
|
HARBANS SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gidderbaha
|
PB-16-005-035-001/256
(Sukhana Ablu)
|
2616005000NRG23120720220115496
|
14/07/2022
|
HARMAIL SINGHH
|
2616005WL002345
|
HARMAIL SINGHH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567529
|
|
HARMEL SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gidderbaha
|
PB-16-005-035-001/259
(Sukhana Ablu)
|
2616005000NRG23120720220115499
|
14/07/2022
|
RULIA SINGHH
|
2616005WL002345
|
RULIA SINGHH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567540
|
|
RULIA SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-035-001/285
(Sukhana Ablu)
|
2616005000NRG23120720220115506
|
14/07/2022
|
GURMAIL SINGHH
|
2616005WL002345
|
GURMAIL SINGHH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567560
|
|
GURMEL SINGH S/O SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gidderbaha
|
PB-16-005-035-001/29
(Sukhana Ablu)
|
2616005000NRG23120720220115510
|
14/07/2022
|
NAMDEV SINGHH
|
2616005WL002345
|
NAMDEV SINGHH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567525
|
|
NAMDEV SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-035-001/329
(Sukhana Ablu)
|
2616005000NRG23120720220115518
|
14/07/2022
|
KAKA SINGHH
|
2616005WL002345
|
KAKA SINGHH
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567527
|
|
KAKA SINGH S/O BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gidderbaha
|
PB-16-005-035-001/334
(Sukhana Ablu)
|
2616005000NRG23120720220115524
|
14/07/2022
|
JASWINDER KAURR
|
2616005WL002345
|
JASWINDER KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567526
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-035-001/334
(Sukhana Ablu)
|
2616005000NRG23120720220115523
|
14/07/2022
|
PRITHI SINGHH
|
2616005WL002345
|
PRITHI SINGHH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567524
|
|
PIRTHI SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gidderbaha
|
PB-16-005-035-001/346
(Sukhana Ablu)
|
2616005000NRG23120720220115528
|
14/07/2022
|
JASVEER KAURR
|
2616005WL002345
|
JASVEER KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567532
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-035-001/365
(Sukhana Ablu)
|
2616005000NRG23120720220115536
|
14/07/2022
|
CHHINDER KAUR
|
2616005WL002345
|
CHHINDER KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567474
|
|
CHHINDER KAUR W/O VEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gidderbaha
|
PB-16-005-035-001/386
(Sukhana Ablu)
|
2616005000NRG23120720220115542
|
14/07/2022
|
SANDEEP KAURR
|
2616005WL002345
|
SANDEEP KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567563
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gidderbaha
|
PB-16-005-035-001/417
(Sukhana Ablu)
|
2616005000NRG23120720220115551
|
14/07/2022
|
GURDAS SINGHH
|
2616005WL002345
|
GURDAS SINGHH
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187567475
|
|
GURDAS SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gidderbaha
|
PB-16-005-035-001/430
(Sukhana Ablu)
|
2616005000NRG23120720220115553
|
14/07/2022
|
JAGGA SINGHH
|
2616005WL002345
|
JAGGA SINGHH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567578
|
|
JAGGA SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gidderbaha
|
PB-16-005-035-001/456
(Sukhana Ablu)
|
2616005000NRG23120720220115565
|
14/07/2022
|
KUKA SINGH
|
2616005WL002345
|
KUKA SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567564
|
|
KUKA SINGH S/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gidderbaha
|
PB-16-005-035-001/47
(Sukhana Ablu)
|
2616005000NRG23120720220115571
|
14/07/2022
|
CHARNJIT SINGHH
|
2616005WL002345
|
CHARNJIT SINGHH
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187567574
|
|
CHARANJIT SINGH S/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gidderbaha
|
PB-16-005-035-001/481
(Sukhana Ablu)
|
2616005000NRG23120720220115577
|
14/07/2022
|
CHARNJIT SINGH
|
2616005WL002345
|
CHARNJIT SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567528
|
|
GURCHARAN SINGH S/O VISHAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gidderbaha
|
PB-16-005-035-001/538
(Sukhana Ablu)
|
2616005000NRG23120720220115585
|
14/07/2022
|
MANPREET KAUR
|
2616005WL002345
|
MANPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567552
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gidderbaha
|
PB-16-005-035-001/565
(Sukhana Ablu)
|
2616005000NRG23120720220115594
|
14/07/2022
|
JASPAL KAURR
|
2616005WL002345
|
JASPAL KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567539
|
|
JASPAL KAUR W/O BUDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gidderbaha
|
PB-16-005-035-001/572
(Sukhana Ablu)
|
2616005000NRG23120720220115595
|
14/07/2022
|
MANGA SINGHH
|
2616005WL002345
|
MANGA SINGHH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567530
|
|
MANGA SINGH S/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gidderbaha
|
PB-16-005-035-001/642
(Sukhana Ablu)
|
2616005000NRG23120720220115603
|
14/07/2022
|
MALKEET KAURR
|
2616005WL002345
|
MALKEET KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567576
|
|
MALKIT KAUR D/O SARJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gidderbaha
|
PB-16-005-035-001/649
(Sukhana Ablu)
|
2616005000NRG23120720220115604
|
14/07/2022
|
GYAN KAUR
|
2616005WL002345
|
GYAN KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567577
|
|
GIAN KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gidderbaha
|
PB-16-005-035-001/663
(Sukhana Ablu)
|
2616005000NRG23120720220115608
|
14/07/2022
|
KASHMIR SINGHH
|
2616005WL002345
|
KASHMIR SINGHH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187567535
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Gidderbaha
|
PB-16-005-035-001/665
(Sukhana Ablu)
|
2616005000NRG23120720220115610
|
14/07/2022
|
PALO KAURR
|
2616005WL002345
|
PALO KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567538
|
|
PALO KAUR W/O VEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gidderbaha
|
PB-16-005-035-001/697
(Sukhana Ablu)
|
2616005000NRG23120720220115612
|
14/07/2022
|
AMANDEEP KAURR
|
2616005WL002345
|
AMANDEEP KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567537
|
|
AMANDEEP KAUR W/O GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gidderbaha
|
PB-16-005-035-001/9
(Sukhana Ablu)
|
2616005000NRG23120720220115637
|
14/07/2022
|
SATPAL SINGHH
|
2616005WL002345
|
SATPAL SINGHH
|
00468
|
UBIN0828181
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187567559
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
212
|
Gidderbaha
|
PB-16-005-053-001/140
(Guri Sangar)
|
2616005000NRG23130720220117419
|
14/07/2022
|
Hardev Singh
|
2616005WL002386
|
Hardev Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567487
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Gidderbaha
|
PB-16-005-053-001/317
(Guri Sangar)
|
2616005000NRG23130720220117529
|
14/07/2022
|
AMARAT KAUR
|
2616005WL002386
|
AMARAT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567472
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Gidderbaha
|
PB-16-005-053-001/44
(Guri Sangar)
|
2616005000NRG23130720220117567
|
14/07/2022
|
BEERA SINGH
|
2616005WL002386
|
BEERA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187567482
|
|
BIRA SINGH & TEJ KAUR GS PHONE:-
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Gidderbaha
|
PB-16-005-053-001/82
(Guri Sangar)
|
2616005000NRG23130720220117588
|
14/07/2022
|
Surjit Kaur
|
2616005WL002386
|
Surjit Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187567469
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279180
|
279180
|
|
|
|
|
|
|
|