|
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
|
BAGHAPURANA
|
PB-15-003-010-001/121
(LANGIANA NAWAN)
|
2615003027NRG23131220220231515
|
13/12/2022
|
Nimo
|
2615003WL010314
|
Nimo
|
00048
|
BKID0006558
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337908
|
|
NIMO WO TALIB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/241
(LANGIANA NAWAN)
|
2615003027NRG23131220220231545
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337911
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003027NRG23131220220231571
|
13/12/2022
|
Paramjit Kaur
|
2615003WL010314
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337882
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/360
(LANGIANA NAWAN)
|
2615003027NRG23131220220231589
|
13/12/2022
|
Surjit Kaur
|
2615003WL010314
|
Surjit Kaur
|
00168
|
ICIC0000538
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337912
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003027NRG23131220220231607
|
13/12/2022
|
Sarabjeet kau
|
2615003WL010314
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337914
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003027NRG23131220220231606
|
13/12/2022
|
Sukhdav singh
|
2615003WL010314
|
Sukhdav singh
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337913
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003027NRG23131220220231641
|
13/12/2022
|
KULDEEP SINGH
|
2615003WL010314
|
KULDEEP SINGH
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337883
|
|
KEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/251
(LANGIANA NAWAN)
|
2615003027NRG23131220220231553
|
13/12/2022
|
JASWINDER
|
2615003WL010314
|
JASWINDER
|
00176
|
IDIB000B536
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337907
|
|
Ms. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/140
(LANGIANA NAWAN)
|
2615003027NRG23131220220231523
|
13/12/2022
|
MANJIT KAUR
|
2615003WL010314
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337869
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/193
(LANGIANA NAWAN)
|
2615003027NRG23131220220231535
|
13/12/2022
|
GURMEET KAUR
|
2615003WL010314
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337936
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/228
(LANGIANA NAWAN)
|
2615003027NRG23131220220231539
|
13/12/2022
|
MELA SINGH
|
2615003WL010314
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337895
|
|
MELA SINGH S/O DARBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/234
(LANGIANA NAWAN)
|
2615003027NRG23131220220231540
|
13/12/2022
|
RANJIT KAUR
|
2615003WL010314
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337892
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/237
(LANGIANA NAWAN)
|
2615003027NRG23131220220231542
|
13/12/2022
|
BALDEV
|
2615003WL010314
|
BALDEV
|
00352
|
PUNB0PGB003
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337870
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003027NRG23131220220231556
|
13/12/2022
|
Bahadar Singh
|
2615003WL010314
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337843
|
|
BAHADAR SINGH SO LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003027NRG23131220220231564
|
13/12/2022
|
SHINDER SINGH
|
2615003WL010314
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337873
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003027NRG23131220220231565
|
13/12/2022
|
SUKHDAV KAUR
|
2615003WL010314
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337915
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003027NRG23131220220231566
|
13/12/2022
|
SUKHDAV KAUR
|
2615003WL010314
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337916
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/291
(LANGIANA NAWAN)
|
2615003027NRG23131220220231569
|
13/12/2022
|
KIRANDEEP
|
2615003WL010314
|
KIRANDEEP
|
00352
|
PUNB0PGB003
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337859
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-010-001/318
(LANGIANA NAWAN)
|
2615003027NRG23131220220231574
|
13/12/2022
|
BALJEET KAUR
|
2615003WL010314
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337881
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-010-001/329
(LANGIANA NAWAN)
|
2615003027NRG23131220220231579
|
13/12/2022
|
GURDEEP SINGH
|
2615003WL010314
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337850
|
|
GURDEEP SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/345
(LANGIANA NAWAN)
|
2615003027NRG23131220220231584
|
13/12/2022
|
BANT SINGH
|
2615003WL010314
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337845
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003027NRG23131220220231585
|
13/12/2022
|
Gurpreet Singh
|
2615003WL010314
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337910
|
|
GURPEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003027NRG23131220220231591
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337909
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-010-001/377
(LANGIANA NAWAN)
|
2615003027NRG23131220220231598
|
13/12/2022
|
Veerpal Kaur
|
2615003WL010314
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337946
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-010-001/388
(LANGIANA NAWAN)
|
2615003027NRG23131220220231601
|
13/12/2022
|
SARBJEET KAUR
|
2615003WL010314
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337917
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-010-001/397
(LANGIANA NAWAN)
|
2615003027NRG23131220220231604
|
13/12/2022
|
JASVEER KAUR
|
2615003WL010314
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337867
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-010-001/40
(LANGIANA NAWAN)
|
2615003027NRG23131220220231605
|
13/12/2022
|
Jaswinder kaur
|
2615003WL010314
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337894
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003027NRG23131220220231614
|
13/12/2022
|
Jaspreet
|
2615003WL010314
|
Jaspreet
|
00352
|
PUNB0PGB003
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337919
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003027NRG23131220220231616
|
13/12/2022
|
Manpreet kaur
|
2615003WL010314
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1155
|
1155
|
Rejected
|
20/12/2022
|
|
7321337854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-010-001/372
(LANGIANA NAWAN)
|
2615003027NRG23131220220231595
|
13/12/2022
|
Sarbjeet Kaur
|
2615003WL010314
|
Sarbjeet Kaur
|
00354
|
PUNB0063710
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337918
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003027NRG23131220220231639
|
13/12/2022
|
RANJIT
|
2615003WL010314
|
RANJIT
|
00354
|
PUNB0138300
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337903
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-010-001/370
(LANGIANA NAWAN)
|
2615003027NRG23131220220231594
|
13/12/2022
|
Veerpal Kaur
|
2615003WL010314
|
Veerpal Kaur
|
00354
|
PUNB0204010
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337905
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-010-001/407
(LANGIANA NAWAN)
|
2615003027NRG23131220220231611
|
13/12/2022
|
Harpal kaur
|
2615003WL010314
|
Harpal kaur
|
00354
|
PUNB0204010
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337904
|
|
HARPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003027NRG23131220220231537
|
13/12/2022
|
Jasvir Singh
|
2615003WL010314
|
Jasvir Singh
|
00415
|
SBIN0001634
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337920
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-010-001/3
(LANGIANA NAWAN)
|
2615003027NRG23131220220231570
|
13/12/2022
|
HARDEEP KAUR
|
2615003WL010314
|
HARDEEP KAUR
|
00462
|
UCBA0002306
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337906
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-010-001/10
(LANGIANA NAWAN)
|
2615003027NRG23131220220231511
|
13/12/2022
|
JOGINDER KAUR
|
2615003WL010314
|
JOGINDER KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337901
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-010-001/107
(LANGIANA NAWAN)
|
2615003027NRG23131220220231512
|
13/12/2022
|
JASPAL KAUR
|
2615003WL010314
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337926
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/110
(LANGIANA NAWAN)
|
2615003027NRG23131220220231513
|
13/12/2022
|
KULWINDER KAUR
|
2615003WL010314
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337933
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/110
(LANGIANA NAWAN)
|
2615003027NRG23131220220231514
|
13/12/2022
|
KULWINDER KAUR
|
2615003WL010314
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337934
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003027NRG23131220220231517
|
13/12/2022
|
BALJINDER KAUR
|
2615003WL010314
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337932
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003027NRG23131220220231516
|
13/12/2022
|
GURDIP SINGH
|
2615003WL010314
|
GURDIP SINGH
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337940
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/127
(LANGIANA NAWAN)
|
2615003027NRG23131220220231518
|
13/12/2022
|
SARBJIT KAUR
|
2615003WL010314
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337921
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003027NRG23131220220231519
|
13/12/2022
|
BHOLI KAUR
|
2615003WL010314
|
BHOLI KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337866
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003027NRG23131220220231520
|
13/12/2022
|
MANDAR SINGH
|
2615003WL010314
|
MANDAR SINGH
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337890
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003027NRG23131220220231521
|
13/12/2022
|
MANDAR SINGH
|
2615003WL010314
|
MANDAR SINGH
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337891
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003027NRG23131220220231522
|
13/12/2022
|
TEJ KAUR
|
2615003WL010314
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337889
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/158
(LANGIANA NAWAN)
|
2615003027NRG23131220220231524
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337930
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/159
(LANGIANA NAWAN)
|
2615003027NRG23131220220231525
|
13/12/2022
|
CHARNJIT KAUR
|
2615003WL010314
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337935
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/165
(LANGIANA NAWAN)
|
2615003027NRG23131220220231526
|
13/12/2022
|
PARMJIT KAUR
|
2615003WL010314
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337922
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/166
(LANGIANA NAWAN)
|
2615003027NRG23131220220231527
|
13/12/2022
|
GURMEET SINGH
|
2615003WL010314
|
GURMEET SINGH
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337874
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003027NRG23131220220231528
|
13/12/2022
|
MANJIT KAUR
|
2615003WL010314
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337928
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/170
(LANGIANA NAWAN)
|
2615003027NRG23131220220231529
|
13/12/2022
|
SUKHWINDER KAUR
|
2615003WL010314
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337927
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003027NRG23131220220231530
|
13/12/2022
|
SUKHDEV SINGH
|
2615003WL010314
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337898
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003027NRG23131220220231532
|
13/12/2022
|
SUKHDEV SINGH
|
2615003WL010314
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337899
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003027NRG23131220220231534
|
13/12/2022
|
TARSEM SINGH
|
2615003WL010314
|
TARSEM SINGH
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337929
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003027NRG23131220220231536
|
13/12/2022
|
RANI KAUR
|
2615003WL010314
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337937
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003027NRG23131220220231538
|
13/12/2022
|
HAKAM SINGH
|
2615003WL010314
|
HAKAM SINGH
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337893
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003027NRG23131220220231541
|
13/12/2022
|
MOORTI
|
2615003WL010314
|
MOORTI
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337896
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003027NRG23131220220231543
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337944
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003027NRG23131220220231544
|
13/12/2022
|
TEJ KAUR
|
2615003WL010314
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337858
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003027NRG23131220220231547
|
13/12/2022
|
GURMEET KAUR
|
2615003WL010314
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337948
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003027NRG23131220220231548
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337862
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003027NRG23131220220231550
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337863
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003027NRG23131220220231552
|
13/12/2022
|
Sooba SIngh
|
2615003WL010314
|
Sooba SIngh
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337925
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003027NRG23131220220231555
|
13/12/2022
|
PARMJIT KAUR
|
2615003WL010314
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337842
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/263
(LANGIANA NAWAN)
|
2615003027NRG23131220220231557
|
13/12/2022
|
SUKHPAL KAUR
|
2615003WL010314
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337853
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003027NRG23131220220231558
|
13/12/2022
|
GURMEET KAUR
|
2615003WL010314
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337847
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/272
(LANGIANA NAWAN)
|
2615003027NRG23131220220231559
|
13/12/2022
|
SURJIT KAUR
|
2615003WL010314
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337856
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/273
(LANGIANA NAWAN)
|
2615003027NRG23131220220231560
|
13/12/2022
|
SURJIT KAUR
|
2615003WL010314
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337941
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/274
(LANGIANA NAWAN)
|
2615003027NRG23131220220231561
|
13/12/2022
|
SATPAL KAUR
|
2615003WL010314
|
SATPAL KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337897
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003027NRG23131220220231562
|
13/12/2022
|
PINDER KAUR
|
2615003WL010314
|
PINDER KAUR
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337871
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003027NRG23131220220231563
|
13/12/2022
|
MANJIT KAUR
|
2615003WL010314
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337900
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003027NRG23131220220231568
|
13/12/2022
|
NASIB KAUR
|
2615003WL010314
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337938
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/302
(LANGIANA NAWAN)
|
2615003027NRG23131220220231572
|
13/12/2022
|
Jasvir Kaur
|
2615003WL010314
|
Jasvir Kaur
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337864
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/304
(LANGIANA NAWAN)
|
2615003027NRG23131220220231573
|
13/12/2022
|
Harpreet Kaur
|
2615003WL010314
|
Harpreet Kaur
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337865
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003027NRG23131220220231577
|
13/12/2022
|
HARJINDER KAUR
|
2615003WL010314
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337848
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-010-001/326
(LANGIANA NAWAN)
|
2615003027NRG23131220220231578
|
13/12/2022
|
TEJ KAUR
|
2615003WL010314
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337902
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-010-001/330
(LANGIANA NAWAN)
|
2615003027NRG23131220220231581
|
13/12/2022
|
RAJWINDER KAUR
|
2615003WL010314
|
RAJWINDER KAUR
|
307
|
PSIB0SGB002
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337857
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-010-001/330
(LANGIANA NAWAN)
|
2615003027NRG23131220220231580
|
13/12/2022
|
RAMANDEEP SINGH
|
2615003WL010314
|
RAMANDEEP SINGH
|
307
|
PSIB0SGB002
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337887
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-010-001/335
(LANGIANA NAWAN)
|
2615003027NRG23131220220231582
|
13/12/2022
|
BALJEET KAUR
|
2615003WL010314
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337849
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/337
(LANGIANA NAWAN)
|
2615003027NRG23131220220231583
|
13/12/2022
|
RAM BNTI
|
2615003WL010314
|
RAM BNTI
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337945
|
|
RAM BNTI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003027NRG23131220220231587
|
13/12/2022
|
MANJEET KAUR
|
2615003WL010314
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337851
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-010-001/357
(LANGIANA NAWAN)
|
2615003027NRG23131220220231588
|
13/12/2022
|
BALJEET KAUR
|
2615003WL010314
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337875
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BAGHAPURANA
|
PB-15-003-010-001/374
(LANGIANA NAWAN)
|
2615003027NRG23131220220231596
|
13/12/2022
|
Charanjit Kaur
|
2615003WL010314
|
Charanjit Kaur
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337868
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-010-001/376
(LANGIANA NAWAN)
|
2615003027NRG23131220220231597
|
13/12/2022
|
Sukhwinder Kaur
|
2615003WL010314
|
Sukhwinder Kaur
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337844
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/379
(LANGIANA NAWAN)
|
2615003027NRG23131220220231599
|
13/12/2022
|
Manjeet Kaur
|
2615003WL010314
|
Manjeet Kaur
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337855
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/381
(LANGIANA NAWAN)
|
2615003027NRG23131220220231600
|
13/12/2022
|
Jasvir Kaur
|
2615003WL010314
|
Jasvir Kaur
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337947
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/39
(LANGIANA NAWAN)
|
2615003027NRG23131220220231603
|
13/12/2022
|
Randhir Kaur
|
2615003WL010314
|
Randhir Kaur
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337878
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/404
(LANGIANA NAWAN)
|
2615003027NRG23131220220231608
|
13/12/2022
|
Sukhpreet kaur
|
2615003WL010314
|
Sukhpreet kaur
|
307
|
PSIB0SGB002
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337846
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/406
(LANGIANA NAWAN)
|
2615003027NRG23131220220231609
|
13/12/2022
|
Jaswinder kaur
|
2615003WL010314
|
Jaswinder kaur
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337885
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/412
(LANGIANA NAWAN)
|
2615003027NRG23131220220231612
|
13/12/2022
|
Jaspreet kaur
|
2615003WL010314
|
Jaspreet kaur
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337886
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003027NRG23131220220231615
|
13/12/2022
|
Karmjit Kaur
|
2615003WL010314
|
Karmjit Kaur
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337879
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/449
(LANGIANA NAWAN)
|
2615003027NRG23131220220231617
|
13/12/2022
|
Sukhpreet kaur
|
2615003WL010314
|
Sukhpreet kaur
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337884
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/452
(LANGIANA NAWAN)
|
2615003027NRG23131220220231618
|
13/12/2022
|
Baljit kaur
|
2615003WL010314
|
Baljit kaur
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337860
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003027NRG23131220220231619
|
13/12/2022
|
Baljinder kaur
|
2615003WL010314
|
Baljinder kaur
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337943
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003027NRG23131220220231622
|
13/12/2022
|
ANGREJ KAUR
|
2615003WL010314
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
462
|
462
|
Processed
|
20/12/2022
|
|
7321337923
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003027NRG23131220220231640
|
13/12/2022
|
RANI KAUR
|
2615003WL010314
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337888
|
|
RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003027NRG23131220220231642
|
13/12/2022
|
VEERPAL KAUR
|
2615003WL010314
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337872
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003027NRG23131220220231643
|
13/12/2022
|
JAGTAR SINGH
|
2615003WL010314
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
693
|
693
|
Processed
|
20/12/2022
|
|
7321337880
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/81
(LANGIANA NAWAN)
|
2615003027NRG23131220220231644
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337924
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/83
(LANGIANA NAWAN)
|
2615003027NRG23131220220231645
|
13/12/2022
|
BALJIT KAUR
|
2615003WL010314
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337877
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003027NRG23131220220231646
|
13/12/2022
|
CHARNJIT KAUR
|
2615003WL010314
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337931
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/90
(LANGIANA NAWAN)
|
2615003027NRG23131220220231648
|
13/12/2022
|
PARMJIT KAUR
|
2615003WL010314
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
231
|
231
|
Processed
|
20/12/2022
|
|
7321337939
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003027NRG23131220220231650
|
13/12/2022
|
SUKHMANDER KAUR
|
2615003WL010314
|
SUKHMANDER KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337942
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003027NRG23131220220231651
|
13/12/2022
|
SAWARNJIT KAUR
|
2615003WL010314
|
SAWARNJIT KAUR
|
307
|
PSIB0SGB002
|
924
|
924
|
Processed
|
20/12/2022
|
|
7321337876
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/95
(LANGIANA NAWAN)
|
2615003027NRG23131220220231652
|
13/12/2022
|
MALKIT KAUR
|
2615003WL010314
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
1386
|
1386
|
Processed
|
20/12/2022
|
|
7321337861
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003027NRG23131220220231653
|
13/12/2022
|
JASWINDER KAUR
|
2615003WL010314
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
7321337852
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97482
|
97482
|
|
|
|
|
|
|
|