|
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-16-005-030-001/103
(Doda)
|
2616005000NRG23160920220186624
|
17/09/2022
|
BINDER SINGH
|
2616005WL004796
|
BINDER SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147435
|
|
BINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
2
|
Gidderbaha
|
PB-16-005-030-001/1031
(Doda)
|
2616005000NRG23160920220186600
|
17/09/2022
|
HARJINDER KAUR
|
2616005WL004795
|
HARJINDER KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147424
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-030-001/1053
(Doda)
|
2616005000NRG23170920220188336
|
17/09/2022
|
ANGREJ KAURr
|
2616005WL004832
|
ANGREJ KAURr
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147394
|
|
ANGEJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-030-001/1063
(Doda)
|
2616005000NRG23160920220186602
|
17/09/2022
|
RANI KAUR.
|
2616005WL004795
|
RANI KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147426
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-030-001/1076
(Doda)
|
2616005000NRG23160920220186627
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004796
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147496
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-030-001/1083
(Doda)
|
2616005000NRG23160920220186629
|
17/09/2022
|
MAHINDER KAUR.
|
2616005WL004796
|
MAHINDER KAUR.
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147425
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-030-001/1089
(Doda)
|
2616005000NRG23160920220186630
|
17/09/2022
|
SARBJIT KAUR
|
2616005WL004796
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147431
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gidderbaha
|
PB-16-005-030-001/1108
(Doda)
|
2616005000NRG23160920220186603
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004795
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147442
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Gidderbaha
|
PB-16-005-030-001/1119
(Doda)
|
2616005000NRG23160920220186605
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004795
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147400
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-030-001/112
(Doda)
|
2616005000NRG23170920220188338
|
17/09/2022
|
NAIEB KAUR.
|
2616005WL004832
|
NAIEB KAUR.
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147411
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-030-001/1137
(Doda)
|
2616005000NRG23160920220186606
|
17/09/2022
|
BALVEER KAUR
|
2616005WL004795
|
BALVEER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147430
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-030-001/1139
(Doda)
|
2616005000NRG23160920220186608
|
17/09/2022
|
CHARNJIT KAUR
|
2616005WL004795
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147450
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-030-001/1144
(Doda)
|
2616005000NRG23170920220188339
|
17/09/2022
|
ANGREJ KAUR
|
2616005WL004832
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147429
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gidderbaha
|
PB-16-005-030-001/1177
(Doda)
|
2616005000NRG23160920220186637
|
17/09/2022
|
ANU.
|
2616005WL004796
|
ANU.
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147398
|
|
ANU
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-030-001/1270
(Doda)
|
2616005000NRG23160920220186644
|
17/09/2022
|
JASVIR KAUR
|
2616005WL004796
|
JASVIR KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147381
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Gidderbaha
|
PB-16-005-030-001/1276
(Doda)
|
2616005000NRG23160920220186646
|
17/09/2022
|
KARNAIL KAUR.
|
2616005WL004796
|
KARNAIL KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147490
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-030-001/1312
(Doda)
|
2616005000NRG23170920220188342
|
17/09/2022
|
SARBJIT KAUR
|
2616005WL004832
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147460
|
|
MALKIT SINGH & SARABHJEET KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
18
|
Gidderbaha
|
PB-16-005-030-001/1313
(Doda)
|
2616005000NRG23160920220186654
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004796
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147380
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-030-001/1319
(Doda)
|
2616005000NRG23160920220186656
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004796
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147458
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-030-001/136
(Doda)
|
2616005000NRG23170920220188345
|
17/09/2022
|
SUKHJIT KAUR
|
2616005WL004832
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147598
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-030-001/1389
(Doda)
|
2616005000NRG23160920220186660
|
17/09/2022
|
ANGREJ KAUR
|
2616005WL004796
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147376
|
|
ANGREJ KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
22
|
Gidderbaha
|
PB-16-005-030-001/1392
(Doda)
|
2616005000NRG23160920220186661
|
17/09/2022
|
SUKHDEV KAUR
|
2616005WL004796
|
SUKHDEV KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147445
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-030-001/1434
(Doda)
|
2616005000NRG23170920220188346
|
17/09/2022
|
GURPAL KAUR
|
2616005WL004832
|
GURPAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147494
|
|
GURPAL KAUR W/O AMARJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
24
|
Gidderbaha
|
PB-16-005-030-001/149
(Doda)
|
2616005000NRG23160920220186612
|
17/09/2022
|
BHOLI KAUR
|
2616005WL004795
|
BHOLI KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147378
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-030-001/158
(Doda)
|
2616005000NRG23160920220186673
|
17/09/2022
|
malkeet kaur
|
2616005WL004796
|
malkeet kaur
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147414
|
|
MALKIT KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
26
|
Gidderbaha
|
PB-16-005-030-001/1702
(Doda)
|
2616005000NRG23170920220188350
|
17/09/2022
|
MALI RAM
|
2616005WL004832
|
MALI RAM
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147370
|
|
MR MALI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-030-001/1703
(Doda)
|
2616005000NRG23160920220186679
|
17/09/2022
|
seema rani
|
2616005WL004796
|
seema rani
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147459
|
|
SEEMA RANI W/O SATTA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
28
|
Gidderbaha
|
PB-16-005-030-001/263
(Doda)
|
2616005000NRG23160920220186682
|
17/09/2022
|
GURDEV KAUR.
|
2616005WL004796
|
GURDEV KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147413
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-030-001/274
(Doda)
|
2616005000NRG23160920220186683
|
17/09/2022
|
jarnail kaur
|
2616005WL004796
|
jarnail kaur
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147423
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-030-001/30
(Doda)
|
2616005000NRG23160920220186685
|
17/09/2022
|
Sukhchain kaur
|
2616005WL004796
|
Sukhchain kaur
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147384
|
|
SUKCHAIN KAUR W/
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Gidderbaha
|
PB-16-005-030-001/306
(Doda)
|
2616005000NRG23160920220186686
|
17/09/2022
|
SUKHDEV SINGH
|
2616005WL004796
|
SUKHDEV SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147446
|
|
SUKHDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
32
|
Gidderbaha
|
PB-16-005-030-001/310
(Doda)
|
2616005000NRG23160920220186687
|
17/09/2022
|
GURMIT SINGH
|
2616005WL004796
|
GURMIT SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147422
|
|
GURMEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Gidderbaha
|
PB-16-005-030-001/322
(Doda)
|
2616005000NRG23160920220186689
|
17/09/2022
|
KULDEEP KAUR.
|
2616005WL004796
|
KULDEEP KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147383
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-030-001/34
(Doda)
|
2616005000NRG23160920220186691
|
17/09/2022
|
JASPAL KAUR
|
2616005WL004796
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147420
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-030-001/34
(Doda)
|
2616005000NRG23160920220186690
|
17/09/2022
|
MANGAL SINGH
|
2616005WL004796
|
MANGAL SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147371
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-030-001/364
(Doda)
|
2616005000NRG23160920220186616
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004795
|
JASPREET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147404
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gidderbaha
|
PB-16-005-030-001/372
(Doda)
|
2616005000NRG23160920220186692
|
17/09/2022
|
SUKHDEV KAUR.
|
2616005WL004796
|
SUKHDEV KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147387
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-030-001/38
(Doda)
|
2616005000NRG23160920220186693
|
17/09/2022
|
KAMMO
|
2616005WL004796
|
KAMMO
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147408
|
|
KAMMO KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-030-001/417
(Doda)
|
2616005000NRG23160920220186696
|
17/09/2022
|
AMANJIT KAUR
|
2616005WL004796
|
AMANJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147406
|
|
AMANDEEP KAUR W/O BALDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
40
|
Gidderbaha
|
PB-16-005-030-001/417
(Doda)
|
2616005000NRG23160920220186695
|
17/09/2022
|
BALDEV SINGH
|
2616005WL004796
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147497
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-030-001/42
(Doda)
|
2616005000NRG23160920220186617
|
17/09/2022
|
IQBAL KAUR
|
2616005WL004795
|
IQBAL KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147415
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-030-001/422
(Doda)
|
2616005000NRG23170920220188352
|
17/09/2022
|
PARMJIT KAUR...
|
2616005WL004832
|
PARMJIT KAUR...
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147388
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-030-001/424
(Doda)
|
2616005000NRG23160920220186697
|
17/09/2022
|
SUKHJIT KAUR.
|
2616005WL004796
|
SUKHJIT KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147444
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-030-001/433
(Doda)
|
2616005000NRG23160920220186698
|
17/09/2022
|
JASWINDER KAUR.
|
2616005WL004796
|
JASWINDER KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147391
|
|
JASWINDER KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
45
|
Gidderbaha
|
PB-16-005-030-001/454
(Doda)
|
2616005000NRG23160920220186699
|
17/09/2022
|
BALWANT KAUR
|
2616005WL004796
|
BALWANT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147402
|
|
BALWANT KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
46
|
Gidderbaha
|
PB-16-005-030-001/493
(Doda)
|
2616005000NRG23170920220188354
|
17/09/2022
|
BALJIT KAUR.
|
2616005WL004832
|
BALJIT KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147389
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-030-001/493
(Doda)
|
2616005000NRG23170920220188353
|
17/09/2022
|
SUKHDEV SINGH SUKHA
|
2616005WL004832
|
SUKHDEV SINGH SUKHA
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147375
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
48
|
Gidderbaha
|
PB-16-005-030-001/494
(Doda)
|
2616005000NRG23170920220188355
|
17/09/2022
|
MAHINDER KAUR
|
2616005WL004832
|
MAHINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147399
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-030-001/520
(Doda)
|
2616005000NRG23170920220188356
|
17/09/2022
|
SUKHDEV KAUR
|
2616005WL004832
|
SUKHDEV KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147440
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-030-001/549
(Doda)
|
2616005000NRG23160920220186702
|
17/09/2022
|
SUKHJIT KAUR
|
2616005WL004796
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147401
|
|
SUKHJIT KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
51
|
Gidderbaha
|
PB-16-005-030-001/576
(Doda)
|
2616005000NRG23160920220186704
|
17/09/2022
|
JOGINDER SINGH
|
2616005WL004796
|
JOGINDER SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147451
|
|
JOGINDER SINGH S/O BAGHERA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
52
|
Gidderbaha
|
PB-16-005-030-001/576
(Doda)
|
2616005000NRG23160920220186705
|
17/09/2022
|
SUKHDEV KAUR
|
2616005WL004796
|
SUKHDEV KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147416
|
|
SUKHDEV KAUR W/O JOGINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
53
|
Gidderbaha
|
PB-16-005-030-001/580
(Doda)
|
2616005000NRG23160920220186618
|
17/09/2022
|
BALWINDER KAUR
|
2616005WL004795
|
BALWINDER KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147409
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-030-001/611
(Doda)
|
2616005000NRG23160920220186708
|
17/09/2022
|
KAPOOR SINGH
|
2616005WL004796
|
KAPOOR SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147418
|
|
KAPUR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-030-001/611
(Doda)
|
2616005000NRG23160920220186709
|
17/09/2022
|
SURJIT KAUR
|
2616005WL004796
|
SURJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147412
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-030-001/619
(Doda)
|
2616005000NRG23160920220186619
|
17/09/2022
|
SUKHPREET KAUR
|
2616005WL004795
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147453
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-030-001/632
(Doda)
|
2616005000NRG23160920220186711
|
17/09/2022
|
BALVEER KAUR.
|
2616005WL004796
|
BALVEER KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147382
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-030-001/632
(Doda)
|
2616005000NRG23160920220186710
|
17/09/2022
|
INDER SINGH.
|
2616005WL004796
|
INDER SINGH.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147443
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-030-001/64
(Doda)
|
2616005000NRG23170920220188359
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004832
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147407
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-030-001/643
(Doda)
|
2616005000NRG23160920220186712
|
17/09/2022
|
RANI KAUR.
|
2616005WL004796
|
RANI KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147405
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-030-001/676
(Doda)
|
2616005000NRG23160920220186714
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004796
|
JASPREET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147434
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-030-001/676
(Doda)
|
2616005000NRG23160920220186713
|
17/09/2022
|
SEWAK SINGH.
|
2616005WL004796
|
SEWAK SINGH.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147433
|
|
SEWAK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
63
|
Gidderbaha
|
PB-16-005-030-001/680
(Doda)
|
2616005000NRG23160920220186715
|
17/09/2022
|
JASWINDER KAUR.
|
2616005WL004796
|
JASWINDER KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147390
|
|
JASWINDER KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
64
|
Gidderbaha
|
PB-16-005-030-001/688
(Doda)
|
2616005000NRG23160920220186716
|
17/09/2022
|
HARPREET KAUR
|
2616005WL004796
|
HARPREET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147417
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-030-001/704
(Doda)
|
2616005000NRG23170920220188361
|
17/09/2022
|
MURTI KAUR
|
2616005WL004832
|
MURTI KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147428
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-030-001/71
(Doda)
|
2616005000NRG23160920220186717
|
17/09/2022
|
JASPAL KAUR
|
2616005WL004796
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147495
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-030-001/711
(Doda)
|
2616005000NRG23160920220186719
|
17/09/2022
|
JASPAL KAUR...
|
2616005WL004796
|
JASPAL KAUR...
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147419
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-030-001/711
(Doda)
|
2616005000NRG23160920220186718
|
17/09/2022
|
KARNAIL SINGH
|
2616005WL004796
|
KARNAIL SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147373
|
|
Karnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Gidderbaha
|
PB-16-005-030-001/720
(Doda)
|
2616005000NRG23170920220188362
|
17/09/2022
|
GURDEV KAUR
|
2616005WL004832
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147392
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-030-001/721
(Doda)
|
2616005000NRG23170920220188364
|
17/09/2022
|
AMRO KAUR.
|
2616005WL004832
|
AMRO KAUR.
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147461
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-030-001/726
(Doda)
|
2616005000NRG23160920220186722
|
17/09/2022
|
GURMAIL SINGH
|
2616005WL004796
|
GURMAIL SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147492
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-030-001/726
(Doda)
|
2616005000NRG23160920220186721
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004796
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147385
|
|
GURMIT KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
73
|
Gidderbaha
|
PB-16-005-030-001/75
(Doda)
|
2616005000NRG23160920220186725
|
17/09/2022
|
KALWINDER KAUR
|
2616005WL004796
|
KALWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147403
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-030-001/767
(Doda)
|
2616005000NRG23160920220186728
|
17/09/2022
|
bohar singh
|
2616005WL004796
|
bohar singh
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147386
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-030-001/767
(Doda)
|
2616005000NRG23160920220186727
|
17/09/2022
|
paul kaur
|
2616005WL004796
|
paul kaur
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147432
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-030-001/78
(Doda)
|
2616005000NRG23160920220186730
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004796
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147421
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-030-001/813
(Doda)
|
2616005000NRG23170920220188365
|
17/09/2022
|
TEJ KAUR.
|
2616005WL004832
|
TEJ KAUR.
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147393
|
|
TEJ KAUR W/O TEJ SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
78
|
Gidderbaha
|
PB-16-005-030-001/824
(Doda)
|
2616005000NRG23160920220186731
|
17/09/2022
|
DALVEER SINGH
|
2616005WL004796
|
DALVEER SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147457
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-030-001/824
(Doda)
|
2616005000NRG23160920220186732
|
17/09/2022
|
PARKASH KAUR
|
2616005WL004796
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147395
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-030-001/850
(Doda)
|
2616005000NRG23170920220188366
|
17/09/2022
|
SUKHPREET KAUR..
|
2616005WL004832
|
SUKHPREET KAUR..
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147437
|
|
SUKHPREET KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
81
|
Gidderbaha
|
PB-16-005-030-001/862
(Doda)
|
2616005000NRG23160920220186735
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004796
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147454
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-030-001/862
(Doda)
|
2616005000NRG23160920220186734
|
17/09/2022
|
RAJA SINGH
|
2616005WL004796
|
RAJA SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147377
|
|
RAJWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
83
|
Gidderbaha
|
PB-16-005-030-001/863
(Doda)
|
2616005000NRG23160920220186736
|
17/09/2022
|
JASMAIL KAUR.
|
2616005WL004796
|
JASMAIL KAUR.
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147438
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-030-001/866
(Doda)
|
2616005000NRG23160920220186737
|
17/09/2022
|
PARWINDER KAUR
|
2616005WL004796
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147439
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Gidderbaha
|
PB-16-005-030-001/868
(Doda)
|
2616005000NRG23170920220188367
|
17/09/2022
|
JAGDEEP SINGH
|
2616005WL004832
|
JAGDEEP SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147427
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-030-001/868
(Doda)
|
2616005000NRG23170920220188368
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004832
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147455
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Gidderbaha
|
PB-16-005-030-001/877
(Doda)
|
2616005000NRG23160920220186620
|
17/09/2022
|
SURJIT KAUR
|
2616005WL004795
|
SURJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147452
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-030-001/906
(Doda)
|
2616005000NRG23160920220186740
|
17/09/2022
|
KULWINDER KAUR
|
2616005WL004796
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147436
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-030-001/944
(Doda)
|
2616005000NRG23170920220188369
|
17/09/2022
|
DALIP KAUR.
|
2616005WL004832
|
DALIP KAUR.
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147397
|
|
GURNAM SINGH & DALIP KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
90
|
Gidderbaha
|
PB-16-005-030-001/977
(Doda)
|
2616005000NRG23160920220186746
|
17/09/2022
|
SUKHPREET KAUR.
|
2616005WL004796
|
SUKHPREET KAUR.
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147449
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-030-001/978
(Doda)
|
2616005000NRG23160920220186748
|
17/09/2022
|
JASPREET KAUR.
|
2616005WL004796
|
JASPREET KAUR.
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147441
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-030-001/978
(Doda)
|
2616005000NRG23160920220186747
|
17/09/2022
|
RAJU SINGH
|
2616005WL004796
|
RAJU SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147372
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-030-001/98
(Doda)
|
2616005000NRG23160920220186749
|
17/09/2022
|
GURDEV KAUR
|
2616005WL004796
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147410
|
|
GURDEV KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
94
|
Gidderbaha
|
PB-16-005-040-001/745
(Kotbhai)
|
2616005000NRG23170920220188906
|
17/09/2022
|
MALKIT SINGH
|
2616005WL004841
|
MALKIT SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147582
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-030-001/1053
(Doda)
|
2616005000NRG23170920220188335
|
17/09/2022
|
NAIEB SINGH
|
2616005WL004832
|
NAIEB SINGH
|
00165
|
IBKL0001650
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147462
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
96
|
Gidderbaha
|
PB-16-005-030-001/1177
(Doda)
|
2616005000NRG23160920220186636
|
17/09/2022
|
MANGA SINGH
|
2616005WL004796
|
MANGA SINGH
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147456
|
|
MANGA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-040-001/1060
(Kotbhai)
|
2616005000NRG23170920220188372
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004833
|
JASVEER KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147499
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
98
|
Gidderbaha
|
PB-16-005-030-001/103
(Doda)
|
2616005000NRG23160920220186625
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004796
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147480
|
|
JASWINDER KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
99
|
Gidderbaha
|
PB-16-005-030-001/1031
(Doda)
|
2616005000NRG23160920220186599
|
17/09/2022
|
JASVEER SINGH
|
2616005WL004795
|
JASVEER SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147486
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-030-001/1063
(Doda)
|
2616005000NRG23160920220186601
|
17/09/2022
|
GURSEWAK SINGH
|
2616005WL004795
|
GURSEWAK SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147374
|
|
GUR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-030-001/1083
(Doda)
|
2616005000NRG23160920220186628
|
17/09/2022
|
JUGRAJ SINGH.
|
2616005WL004796
|
JUGRAJ SINGH.
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147463
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-030-001/1089
(Doda)
|
2616005000NRG23170920220188337
|
17/09/2022
|
BALJIT KAUR
|
2616005WL004832
|
BALJIT KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147488
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-030-001/1119
(Doda)
|
2616005000NRG23160920220186604
|
17/09/2022
|
SEWAK SINGH
|
2616005WL004795
|
SEWAK SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147489
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-030-001/1139
(Doda)
|
2616005000NRG23160920220186607
|
17/09/2022
|
MAKHAN SINGH
|
2616005WL004795
|
MAKHAN SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147465
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-030-001/1160
(Doda)
|
2616005000NRG23160920220186632
|
17/09/2022
|
DALIP KAUR
|
2616005WL004796
|
DALIP KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147481
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-030-001/1197
(Doda)
|
2616005000NRG23160920220186638
|
17/09/2022
|
JANGIR KAUR
|
2616005WL004796
|
JANGIR KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147477
|
|
JANGIR KAUR W/O BHAGWAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
107
|
Gidderbaha
|
PB-16-005-030-001/1219
(Doda)
|
2616005000NRG23170920220188341
|
17/09/2022
|
MAYA KAUR
|
2616005WL004832
|
MAYA KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147464
|
|
MAYA DEVI
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
108
|
Gidderbaha
|
PB-16-005-030-001/1220
(Doda)
|
2616005000NRG23160920220186642
|
17/09/2022
|
GURMAIL SINGH
|
2616005WL004796
|
GURMAIL SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147472
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-030-001/1270
(Doda)
|
2616005000NRG23160920220186643
|
17/09/2022
|
JAGTAR SINGH
|
2616005WL004796
|
JAGTAR SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147471
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-030-001/1276
(Doda)
|
2616005000NRG23160920220186645
|
17/09/2022
|
MANGU SINGH
|
2616005WL004796
|
MANGU SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147469
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-030-001/1287
(Doda)
|
2616005000NRG23160920220186648
|
17/09/2022
|
SARBJIT KAUR
|
2616005WL004796
|
SARBJIT KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147482
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-030-001/1302
(Doda)
|
2616005000NRG23160920220186650
|
17/09/2022
|
SIMARJIT KAUR
|
2616005WL004796
|
SIMARJIT KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147470
|
|
SIMRAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Gidderbaha
|
PB-16-005-030-001/1317
(Doda)
|
2616005000NRG23160920220186610
|
17/09/2022
|
BANTA SINGH
|
2616005WL004795
|
BANTA SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147498
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-030-001/1327
(Doda)
|
2616005000NRG23160920220186658
|
17/09/2022
|
CHARANJIT SINGH
|
2616005WL004796
|
CHARANJIT SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147474
|
|
CHARANJIT SINGH AND SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-030-001/1336
(Doda)
|
2616005000NRG23160920220186659
|
17/09/2022
|
SANDEEP KAUR
|
2616005WL004796
|
SANDEEP KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147466
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-030-001/1381
(Doda)
|
2616005000NRG23160920220186611
|
17/09/2022
|
MEENA RANI
|
2616005WL004795
|
MEENA RANI
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147473
|
|
MISS JASMEEN KAUR UNG MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-030-001/26
(Doda)
|
2616005000NRG23160920220186681
|
17/09/2022
|
VEERPAL KAUR
|
2616005WL004796
|
VEERPAL KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147476
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Gidderbaha
|
PB-16-005-030-001/310
(Doda)
|
2616005000NRG23160920220186688
|
17/09/2022
|
SWARNJIT KAUR
|
2616005WL004796
|
SWARNJIT KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147479
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-030-001/360
(Doda)
|
2616005000NRG23160920220186614
|
17/09/2022
|
MALKIT KAUR
|
2616005WL004795
|
MALKIT KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147484
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Gidderbaha
|
PB-16-005-030-001/364
(Doda)
|
2616005000NRG23160920220186615
|
17/09/2022
|
KULDEEP SINGH
|
2616005WL004795
|
KULDEEP SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147475
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-030-001/407
(Doda)
|
2616005000NRG23160920220186694
|
17/09/2022
|
ANGREJ KAUR
|
2616005WL004796
|
ANGREJ KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147483
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-030-001/518
(Doda)
|
2616005000NRG23160920220186701
|
17/09/2022
|
RAJPAL KAUR
|
2616005WL004796
|
RAJPAL KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147485
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-030-001/556
(Doda)
|
2616005000NRG23160920220186703
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004796
|
JASVEER KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147493
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-030-001/62
(Doda)
|
2616005000NRG23170920220188358
|
17/09/2022
|
LAKHWINDER KAUR
|
2616005WL004832
|
LAKHWINDER KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147478
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-030-001/78
(Doda)
|
2616005000NRG23160920220186729
|
17/09/2022
|
RAJU SINGH.
|
2616005WL004796
|
RAJU SINGH.
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147467
|
|
RAJU SINGH & MANPREET KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
126
|
Gidderbaha
|
PB-16-005-030-001/85
(Doda)
|
2616005000NRG23160920220186733
|
17/09/2022
|
PARMINDER KAUR ORF JASWINDER KAUR
|
2616005WL004796
|
PARMINDER KAUR ORF JASWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147487
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Gidderbaha
|
PB-16-005-030-001/93
(Doda)
|
2616005000NRG23160920220186742
|
17/09/2022
|
CHARNJIT KAUR
|
2616005WL004796
|
CHARNJIT KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147491
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-030-001/93
(Doda)
|
2616005000NRG23160920220186741
|
17/09/2022
|
SOHAN SINGH
|
2616005WL004796
|
SOHAN SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147468
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-030-001/944
(Doda)
|
2616005000NRG23160920220186743
|
17/09/2022
|
GURNAM SINGH
|
2616005WL004796
|
GURNAM SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147447
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
130
|
Gidderbaha
|
PB-16-005-030-001/1423
(Doda)
|
2616005000NRG23160920220186662
|
17/09/2022
|
PINKY KAU
|
2616005WL004796
|
PINKY KAU
|
00415
|
SBIN0003198
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147448
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
131
|
Gidderbaha
|
PB-16-005-040-001/1060
(Kotbhai)
|
2616005000NRG23170920220188371
|
17/09/2022
|
AMRIK SINGH
|
2616005WL004833
|
AMRIK SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147509
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-040-001/1062
(Kotbhai)
|
2616005000NRG23170920220188484
|
17/09/2022
|
MANDEEP RANI
|
2616005WL004836
|
MANDEEP RANI
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147586
|
|
MRS MANDEEP RANI WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-040-001/1073
(Kotbhai)
|
2616005000NRG23170920220188485
|
17/09/2022
|
JASKARN SINGH
|
2616005WL004836
|
JASKARN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147501
|
|
JASKARAN SINGH SO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-040-001/1073
(Kotbhai)
|
2616005000NRG23170920220188486
|
17/09/2022
|
RAJPREET KAUR
|
2616005WL004836
|
RAJPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147588
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-040-001/1074
(Kotbhai)
|
2616005000NRG23170920220188487
|
17/09/2022
|
GURMEET KAUR
|
2616005WL004836
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147595
|
|
MRS GURMIT KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-040-001/1082
(Kotbhai)
|
2616005000NRG23170920220188488
|
17/09/2022
|
JASBIR KAUR
|
2616005WL004836
|
JASBIR KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147583
|
|
MRS JASBIR KAUR WO PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-040-001/1084
(Kotbhai)
|
2616005000NRG23170920220188489
|
17/09/2022
|
RAJWINDER KAUR
|
2616005WL004836
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147510
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gidderbaha
|
PB-16-005-040-001/1128
(Kotbhai)
|
2616005000NRG23170920220188492
|
17/09/2022
|
GURDEEP KAUR
|
2616005WL004836
|
GURDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147596
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-040-001/1149
(Kotbhai)
|
2616005000NRG23170920220188784
|
17/09/2022
|
LOVEPREET KAUR
|
2616005WL004841
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147597
|
|
LOVEPREET KAUR
|
CANARA BANK(508532)
|
|
140
|
Gidderbaha
|
PB-16-005-040-001/140
(Kotbhai)
|
2616005000NRG23170920220188806
|
17/09/2022
|
RANJIT KAUR
|
2616005WL004841
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147508
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-040-001/144
(Kotbhai)
|
2616005000NRG23170920220188807
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004841
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147517
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Gidderbaha
|
PB-16-005-040-001/144
(Kotbhai)
|
2616005000NRG23170920220188808
|
17/09/2022
|
NIRMAL SINGH
|
2616005WL004841
|
NIRMAL SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147577
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-040-001/150
(Kotbhai)
|
2616005000NRG23170920220188809
|
17/09/2022
|
LOVEPREET KAUR
|
2616005WL004841
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147520
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-040-001/153
(Kotbhai)
|
2616005000NRG23170920220188814
|
17/09/2022
|
SALOCHANA DEVI
|
2616005WL004841
|
SALOCHANA DEVI
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147522
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-040-001/154
(Kotbhai)
|
2616005000NRG23170920220188816
|
17/09/2022
|
GURMAIL KAUR
|
2616005WL004841
|
GURMAIL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147524
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Gidderbaha
|
PB-16-005-040-001/183
(Kotbhai)
|
2616005000NRG23170920220188824
|
17/09/2022
|
AMARJIT KAUR
|
2616005WL004841
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147526
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Gidderbaha
|
PB-16-005-040-001/194
(Kotbhai)
|
2616005000NRG23170920220188825
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004841
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147516
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-040-001/197
(Kotbhai)
|
2616005000NRG23170920220188377
|
17/09/2022
|
RANI KAUR
|
2616005WL004833
|
RANI KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147543
|
|
RANI SATPAL
|
HDFC BANK LTD(607152)
|
|
149
|
Gidderbaha
|
PB-16-005-040-001/201
(Kotbhai)
|
2616005000NRG23170920220188826
|
17/09/2022
|
GURJIT KAUR
|
2616005WL004841
|
GURJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147527
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Gidderbaha
|
PB-16-005-040-001/202
(Kotbhai)
|
2616005000NRG23170920220188508
|
17/09/2022
|
JASVEER KUAR
|
2616005WL004836
|
JASVEER KUAR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147548
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Gidderbaha
|
PB-16-005-040-001/209
(Kotbhai)
|
2616005000NRG23170920220188827
|
17/09/2022
|
SIMARJIT KAUR
|
2616005WL004841
|
SIMARJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147518
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-040-001/211
(Kotbhai)
|
2616005000NRG23170920220188828
|
17/09/2022
|
MAMTA RANI
|
2616005WL004841
|
MAMTA RANI
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147504
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-040-001/219
(Kotbhai)
|
2616005000NRG23170920220188509
|
17/09/2022
|
SARBJIT KAUR
|
2616005WL004836
|
SARBJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147549
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-040-001/221
(Kotbhai)
|
2616005000NRG23170920220188829
|
17/09/2022
|
KULDEEP KAUR
|
2616005WL004841
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147525
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Gidderbaha
|
PB-16-005-040-001/233
(Kotbhai)
|
2616005000NRG23170920220188830
|
17/09/2022
|
MOHAN SINGH
|
2616005WL004841
|
MOHAN SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147512
|
|
MR MOHAN SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-040-001/245
(Kotbhai)
|
2616005000NRG23170920220188510
|
17/09/2022
|
JAGIR KAUR
|
2616005WL004836
|
JAGIR KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147519
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Gidderbaha
|
PB-16-005-040-001/272
(Kotbhai)
|
2616005000NRG23170920220188831
|
17/09/2022
|
CHARNJIT KAUR
|
2616005WL004841
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147521
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-040-001/273
(Kotbhai)
|
2616005000NRG23170920220188832
|
17/09/2022
|
SUKHJIT KAUR
|
2616005WL004841
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147529
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Gidderbaha
|
PB-16-005-040-001/276
(Kotbhai)
|
2616005000NRG23170920220188833
|
17/09/2022
|
GURDEV KAUR
|
2616005WL004841
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147507
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-040-001/300
(Kotbhai)
|
2616005000NRG23170920220188836
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004841
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147523
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-040-001/310
(Kotbhai)
|
2616005000NRG23170920220188837
|
17/09/2022
|
CHETAN SINGH
|
2616005WL004841
|
CHETAN SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147506
|
|
JATIN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Gidderbaha
|
PB-16-005-040-001/312
(Kotbhai)
|
2616005000NRG23170920220188838
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004841
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147528
|
|
MRS JASPREET KAUR WO SUKHMANDER URF MAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-040-001/344
(Kotbhai)
|
2616005000NRG23170920220188845
|
17/09/2022
|
AMRITPAL KAUR
|
2616005WL004841
|
AMRITPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147515
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Gidderbaha
|
PB-16-005-040-001/362
(Kotbhai)
|
2616005000NRG23170920220188850
|
17/09/2022
|
GURDEEP KAUR
|
2616005WL004841
|
GURDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147534
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-040-001/365
(Kotbhai)
|
2616005000NRG23170920220188851
|
17/09/2022
|
HARPREET KAUR
|
2616005WL004841
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147530
|
|
MRS HARPREET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gidderbaha
|
PB-16-005-040-001/366
(Kotbhai)
|
2616005000NRG23170920220188853
|
17/09/2022
|
RAJINDER KAUR
|
2616005WL004841
|
RAJINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147513
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-040-001/374
(Kotbhai)
|
2616005000NRG23170920220188858
|
17/09/2022
|
GURDEEP KAUR
|
2616005WL004841
|
GURDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147535
|
|
MRS GURDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-040-001/381
(Kotbhai)
|
2616005000NRG23170920220188859
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004841
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147540
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-040-001/390
(Kotbhai)
|
2616005000NRG23170920220188860
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004841
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147541
|
|
MRS KARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gidderbaha
|
PB-16-005-040-001/406
(Kotbhai)
|
2616005000NRG23170920220188863
|
17/09/2022
|
HARJINDER KAUR
|
2616005WL004841
|
HARJINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147545
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-040-001/407
(Kotbhai)
|
2616005000NRG23170920220188864
|
17/09/2022
|
SANDEEP KAUR
|
2616005WL004841
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147546
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-040-001/434
(Kotbhai)
|
2616005000NRG23170920220188868
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004841
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147502
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-040-001/435
(Kotbhai)
|
2616005000NRG23170920220188869
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004841
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147537
|
|
MRS JASWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-040-001/451
(Kotbhai)
|
2616005000NRG23170920220188379
|
17/09/2022
|
DALARA SINGH
|
2616005WL004833
|
DALARA SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147591
|
|
MR DALWARA SINGH SO GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-040-001/49
(Kotbhai)
|
2616005000NRG23170920220188879
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004841
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147593
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-040-001/511
(Kotbhai)
|
2616005000NRG23170920220188511
|
17/09/2022
|
BALJIT KAUR
|
2616005WL004836
|
BALJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147544
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-040-001/515
(Kotbhai)
|
2616005000NRG23170920220188380
|
17/09/2022
|
RAJWINDER KAUR
|
2616005WL004833
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147561
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Gidderbaha
|
PB-16-005-040-001/531
(Kotbhai)
|
2616005000NRG23170920220188882
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004841
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147563
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Gidderbaha
|
PB-16-005-040-001/533
(Kotbhai)
|
2616005000NRG23170920220188512
|
17/09/2022
|
VIRPAL KAUR
|
2616005WL004836
|
VIRPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147560
|
|
VEERPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Gidderbaha
|
PB-16-005-040-001/535
(Kotbhai)
|
2616005000NRG23170920220188513
|
17/09/2022
|
CHINDERPAL KAUR
|
2616005WL004836
|
CHINDERPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147555
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Gidderbaha
|
PB-16-005-040-001/54
(Kotbhai)
|
2616005000NRG23170920220188381
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004833
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147536
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-040-001/543
(Kotbhai)
|
2616005000NRG23170920220188514
|
17/09/2022
|
SHINDERPAL KAUR
|
2616005WL004836
|
SHINDERPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147557
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Gidderbaha
|
PB-16-005-040-001/547
(Kotbhai)
|
2616005000NRG23170920220188515
|
17/09/2022
|
SUKHDEV KAUR
|
2616005WL004836
|
SUKHDEV KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147556
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-040-001/555
(Kotbhai)
|
2616005000NRG23170920220188516
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004836
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147562
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-040-001/561
(Kotbhai)
|
2616005000NRG23170920220188517
|
17/09/2022
|
SHINDER KAUR
|
2616005WL004836
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147572
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Gidderbaha
|
PB-16-005-040-001/566
(Kotbhai)
|
2616005000NRG23170920220188518
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004836
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147559
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Gidderbaha
|
PB-16-005-040-001/568
(Kotbhai)
|
2616005000NRG23170920220188519
|
17/09/2022
|
BALKIT alais MALKIT KAUR
|
2616005WL004836
|
BALKIT alais MALKIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147564
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-040-001/578
(Kotbhai)
|
2616005000NRG23170920220188885
|
17/09/2022
|
JASPAL KAUR
|
2616005WL004841
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147505
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-040-001/583
(Kotbhai)
|
2616005000NRG23170920220188886
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004841
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147567
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-040-001/585
(Kotbhai)
|
2616005000NRG23170920220188520
|
17/09/2022
|
KULWANT KAUR
|
2616005WL004836
|
KULWANT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147554
|
|
MRS KULWANT KAUR WO JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-040-001/590
(Kotbhai)
|
2616005000NRG23170920220188887
|
17/09/2022
|
SUKHJIT KAUR
|
2616005WL004841
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147571
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-040-001/592
(Kotbhai)
|
2616005000NRG23170920220188522
|
17/09/2022
|
SHINDER KAUR
|
2616005WL004836
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147552
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Gidderbaha
|
PB-16-005-040-001/593
(Kotbhai)
|
2616005000NRG23170920220188523
|
17/09/2022
|
SANDEEP KAUR
|
2616005WL004836
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147553
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-040-001/595
(Kotbhai)
|
2616005000NRG23170920220188524
|
17/09/2022
|
RANI KAUR
|
2616005WL004836
|
RANI KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147558
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
195
|
Gidderbaha
|
PB-16-005-040-001/598
(Kotbhai)
|
2616005000NRG23170920220188888
|
17/09/2022
|
KULJIT KAUR
|
2616005WL004841
|
KULJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147576
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
196
|
Gidderbaha
|
PB-16-005-040-001/599
(Kotbhai)
|
2616005000NRG23170920220188526
|
17/09/2022
|
INDERJIT KAUR
|
2616005WL004836
|
INDERJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147573
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Gidderbaha
|
PB-16-005-040-001/65
(Kotbhai)
|
2616005000NRG23170920220188893
|
17/09/2022
|
TEK SINGH
|
2616005WL004841
|
TEK SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147547
|
|
MR TEK SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gidderbaha
|
PB-16-005-040-001/655
(Kotbhai)
|
2616005000NRG23170920220188383
|
17/09/2022
|
JASWINDER SINGH
|
2616005WL004833
|
JASWINDER SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147569
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Gidderbaha
|
PB-16-005-040-001/674
(Kotbhai)
|
2616005000NRG23170920220188894
|
17/09/2022
|
NAISEB KAUR
|
2616005WL004841
|
NAISEB KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147570
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gidderbaha
|
PB-16-005-040-001/681
(Kotbhai)
|
2616005000NRG23170920220188385
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004833
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147568
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Gidderbaha
|
PB-16-005-040-001/684
(Kotbhai)
|
2616005000NRG23170920220188895
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004841
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147578
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Gidderbaha
|
PB-16-005-040-001/693
(Kotbhai)
|
2616005000NRG23170920220188896
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004841
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147550
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Gidderbaha
|
PB-16-005-040-001/697
(Kotbhai)
|
2616005000NRG23170920220188528
|
17/09/2022
|
CHARNJIT KAUR
|
2616005WL004836
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147566
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Gidderbaha
|
PB-16-005-040-001/702
(Kotbhai)
|
2616005000NRG23170920220188529
|
17/09/2022
|
KARTAR SINGH
|
2616005WL004836
|
KARTAR SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147581
|
|
MR KARTAR SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-040-001/704
(Kotbhai)
|
2616005000NRG23170920220188897
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004841
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147565
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Gidderbaha
|
PB-16-005-040-001/722
(Kotbhai)
|
2616005000NRG23170920220188531
|
17/09/2022
|
MUKAND KAUR
|
2616005WL004836
|
MUKAND KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147575
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Gidderbaha
|
PB-16-005-040-001/726
(Kotbhai)
|
2616005000NRG23170920220188899
|
17/09/2022
|
DHARMCHAND SINGH
|
2616005WL004841
|
DHARMCHAND SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147500
|
|
DHARAM CHAND
|
ICICI BANK LTD(508534)
|
|
208
|
Gidderbaha
|
PB-16-005-040-001/737
(Kotbhai)
|
2616005000NRG23170920220188532
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004836
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147551
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Gidderbaha
|
PB-16-005-040-001/744
(Kotbhai)
|
2616005000NRG23170920220188386
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004833
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147574
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Gidderbaha
|
PB-16-005-040-001/752
(Kotbhai)
|
2616005000NRG23170920220188533
|
17/09/2022
|
KIRANPAL KAUR
|
2616005WL004836
|
KIRANPAL KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147514
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Gidderbaha
|
PB-16-005-040-001/772
(Kotbhai)
|
2616005000NRG23170920220188534
|
17/09/2022
|
NEELA SINGH
|
2616005WL004836
|
NEELA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147580
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Gidderbaha
|
PB-16-005-040-001/78
(Kotbhai)
|
2616005000NRG23170920220188388
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004833
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147539
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Gidderbaha
|
PB-16-005-040-001/793
(Kotbhai)
|
2616005000NRG23170920220188536
|
17/09/2022
|
KIRANJEET KAUR
|
2616005WL004836
|
KIRANJEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147584
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Gidderbaha
|
PB-16-005-040-001/812
(Kotbhai)
|
2616005000NRG23170920220188537
|
17/09/2022
|
RAJ KAUR
|
2616005WL004836
|
RAJ KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147511
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Gidderbaha
|
PB-16-005-040-001/82
(Kotbhai)
|
2616005000NRG23170920220188538
|
17/09/2022
|
TEJ KAUR
|
2616005WL004836
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147542
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-040-001/840
(Kotbhai)
|
2616005000NRG23170920220188539
|
17/09/2022
|
VEERPAL KAUR
|
2616005WL004836
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147585
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Gidderbaha
|
PB-16-005-040-001/856
(Kotbhai)
|
2616005000NRG23170920220188389
|
17/09/2022
|
RANI KAUR
|
2616005WL004833
|
RANI KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872147579
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Gidderbaha
|
PB-16-005-040-001/885
(Kotbhai)
|
2616005000NRG23170920220188913
|
17/09/2022
|
KULWINDER KAUR
|
2616005WL004841
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147592
|
|
MRS KULWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-040-001/9
(Kotbhai)
|
2616005000NRG23170920220188915
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004841
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147538
|
|
MRS MANPRIT KAUR WO BABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-040-001/935
(Kotbhai)
|
2616005000NRG23170920220188918
|
17/09/2022
|
RANI
|
2616005WL004841
|
RANI
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872147594
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
221
|
Gidderbaha
|
PB-16-005-040-001/972
(Kotbhai)
|
2616005000NRG23170920220188923
|
17/09/2022
|
ARSHDEEP KAUR
|
2616005WL004841
|
ARSHDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147587
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
Gidderbaha
|
PB-16-005-040-001/984
(Kotbhai)
|
2616005000NRG23170920220188540
|
17/09/2022
|
AMANJIT KAUR
|
2616005WL004836
|
AMANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872147589
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Gidderbaha
|
PB-16-005-040-001/995
(Kotbhai)
|
2616005000NRG23170920220188924
|
17/09/2022
|
HARJIT KAUR
|
2616005WL004841
|
HARJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147590
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126054
|
126054
|
|
|
|
|
|
|
|
|
224
|
Gidderbaha
|
PB-16-005-040-001/119
(Kotbhai)
|
2616005000NRG23170920220188493
|
17/09/2022
|
MANGAL SINGH
|
2616005WL004836
|
MANGAL SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872147503
|
|
MR MENGAL SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
225
|
Gidderbaha
|
PB-16-005-030-001/1435
(Doda)
|
2616005000NRG23170920220188347
|
17/09/2022
|
ghghhghg
|
2616005WL004832
|
ghghhghg
|
00468
|
UBIN0912417
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872147379
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
226
|
Gidderbaha
|
PB-16-005-030-001/883
(Doda)
|
2616005000NRG23160920220186738
|
17/09/2022
|
palwinder KAUR
|
2616005WL004796
|
palwinder KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872147396
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190350
|
190350
|
|
|
|
|
|
|
|