|
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-16-005-030-001/1109
(Doda)
|
2616005000NRG22040620220467129
|
06/06/2022
|
JAGMEET SINGH
|
2616005WL012899
|
JAGMEET SINGH
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735909
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-030-001/1035
(Doda)
|
2616005000NRG22040620220467112
|
06/06/2022
|
GURMAIL KAUR
|
2616005WL012899
|
GURMAIL KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735814
|
|
GOHRA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
3
|
Gidderbaha
|
PB-16-005-030-001/1054
(Doda)
|
2616005000NRG22040620220467115
|
06/06/2022
|
BALJIT KAUR
|
2616005WL012899
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735866
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-030-001/1057
(Doda)
|
2616005000NRG22040620220467117
|
06/06/2022
|
MANJIT KAUR
|
2616005WL012899
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735867
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-030-001/1081
(Doda)
|
2616005000NRG22040620220467119
|
06/06/2022
|
SAGAR SINGH.
|
2616005WL012899
|
SAGAR SINGH.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735804
|
|
SAGAR DASS
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-030-001/1089
(Doda)
|
2616005000NRG22040620220467123
|
06/06/2022
|
SARBJIT KAUR
|
2616005WL012899
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735862
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gidderbaha
|
PB-16-005-030-001/1097
(Doda)
|
2616005000NRG22040620220467126
|
06/06/2022
|
GURMIT SINGH
|
2616005WL012899
|
GURMIT SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215735811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-030-001/1105
(Doda)
|
2616005000NRG22040620220467127
|
06/06/2022
|
KIRPAL SINGH
|
2616005WL012899
|
KIRPAL SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735808
|
|
KIRPAL SINGH S/O RAM RAKHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
9
|
Gidderbaha
|
PB-16-005-030-001/1105
(Doda)
|
2616005000NRG22040620220467128
|
06/06/2022
|
SOMA
|
2616005WL012899
|
SOMA
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735868
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-030-001/1119
(Doda)
|
2616005000NRG22040620220467133
|
06/06/2022
|
MANPREET KAUR
|
2616005WL012899
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735834
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-030-001/1122
(Doda)
|
2616005000NRG22040620220467134
|
06/06/2022
|
BALWINDER KAUR
|
2616005WL012899
|
BALWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735861
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-030-001/1142
(Doda)
|
2616005000NRG22040620220467138
|
06/06/2022
|
JASVEER SINGH
|
2616005WL012899
|
JASVEER SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735813
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-030-001/1142
(Doda)
|
2616005000NRG22040620220467139
|
06/06/2022
|
NAISEB KAUR
|
2616005WL012899
|
NAISEB KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735863
|
|
NASIB KAUR W/O CHIMAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
14
|
Gidderbaha
|
PB-16-005-030-001/1157
(Doda)
|
2616005000NRG22040620220467142
|
06/06/2022
|
RAJ KAUR
|
2616005WL012899
|
RAJ KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735830
|
|
BALRAJ SINGH & RAJU KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
15
|
Gidderbaha
|
PB-16-005-030-001/1169
(Doda)
|
2616005000NRG22040620220467143
|
06/06/2022
|
GURDEV KAUR
|
2616005WL012899
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735869
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gidderbaha
|
PB-16-005-030-001/1173
(Doda)
|
2616005000NRG22040620220467147
|
06/06/2022
|
MANDEEP KAUR
|
2616005WL012899
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215735856
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gidderbaha
|
PB-16-005-030-001/118
(Doda)
|
2616005000NRG22040620220467148
|
06/06/2022
|
MAHASHA SINGH.
|
2616005WL012899
|
MAHASHA SINGH.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735844
|
|
MR MAHASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gidderbaha
|
PB-16-005-030-001/1188
(Doda)
|
2616005000NRG22040620220467152
|
06/06/2022
|
JASPAL KAUR
|
2616005WL012899
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735871
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gidderbaha
|
PB-16-005-030-001/1213
(Doda)
|
2616005000NRG22040620220467153
|
06/06/2022
|
CHARNJIT KAUR
|
2616005WL012899
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735870
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gidderbaha
|
PB-16-005-030-001/1230
(Doda)
|
2616005000NRG22040620220467157
|
06/06/2022
|
VEERPAL KAURR
|
2616005WL012899
|
VEERPAL KAURR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735864
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-030-001/1270
(Doda)
|
2616005000NRG22040620220467161
|
06/06/2022
|
JASVIR KAUR
|
2616005WL012899
|
JASVIR KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735816
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Gidderbaha
|
PB-16-005-030-001/13
(Doda)
|
2616005000NRG22040620220467166
|
06/06/2022
|
MALKIT KAUR.
|
2616005WL012899
|
MALKIT KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735855
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-030-001/1313
(Doda)
|
2616005000NRG22040620220467168
|
06/06/2022
|
MANJIT KAUR
|
2616005WL012899
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735815
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-030-001/1319
(Doda)
|
2616005000NRG22040620220467172
|
06/06/2022
|
MANPREET KAUR
|
2616005WL012899
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735872
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-030-001/1340
(Doda)
|
2616005000NRG22040620220467180
|
06/06/2022
|
SANTOSH RANI
|
2616005WL012899
|
SANTOSH RANI
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735874
|
|
SANTOSH RANI W/O SATPAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
26
|
Gidderbaha
|
PB-16-005-030-001/14
(Doda)
|
2616005000NRG22040620220467193
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL012899
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735846
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-030-001/1411
(Doda)
|
2616005000NRG22040620220467194
|
06/06/2022
|
RAJBINDER SINGH
|
2616005WL012899
|
RAJBINDER SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735900
|
|
MR RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gidderbaha
|
PB-16-005-030-001/147
(Doda)
|
2616005000NRG22040620220467211
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL012899
|
JAGSEER SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735848
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-030-001/167
(Doda)
|
2616005000NRG22040620220467225
|
06/06/2022
|
RANI KAUR
|
2616005WL012899
|
RANI KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735859
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-030-001/1703
(Doda)
|
2616005000NRG22040620220467227
|
06/06/2022
|
seema rani
|
2616005WL012899
|
seema rani
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735873
|
|
SEEMA RANI W/O SATTA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Gidderbaha
|
PB-16-005-030-001/200
(Doda)
|
2616005000NRG22040620220467254
|
06/06/2022
|
AMANDEEP SINGH
|
2616005WL012899
|
AMANDEEP SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735803
|
|
AMANDEEP SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Gidderbaha
|
PB-16-005-030-001/251
(Doda)
|
2616005000NRG22040620220467256
|
06/06/2022
|
ANGREJ SINGH.
|
2616005WL012899
|
ANGREJ SINGH.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735812
|
|
MS ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gidderbaha
|
PB-16-005-030-001/251
(Doda)
|
2616005000NRG22040620220467255
|
06/06/2022
|
BALJIT KAUR
|
2616005WL012899
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735826
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-030-001/254
(Doda)
|
2616005000NRG22040620220467257
|
06/06/2022
|
GURJIT KAUR
|
2616005WL012899
|
GURJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735820
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-030-001/257
(Doda)
|
2616005000NRG22040620220467258
|
06/06/2022
|
BALJINDER KAUR
|
2616005WL012899
|
BALJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735823
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-030-001/260
(Doda)
|
2616005000NRG22040620220467259
|
06/06/2022
|
RANI KAUR.
|
2616005WL012899
|
RANI KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735822
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-030-001/274
(Doda)
|
2616005000NRG22040620220467261
|
06/06/2022
|
jarnail kaur
|
2616005WL012899
|
jarnail kaur
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735854
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-030-001/318
(Doda)
|
2616005000NRG22040620220467265
|
06/06/2022
|
BILLA SINGH.
|
2616005WL012899
|
BILLA SINGH.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735857
|
|
BALLA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-030-001/330
(Doda)
|
2616005000NRG22040620220467266
|
06/06/2022
|
CHAMKOR SINGH
|
2616005WL012899
|
CHAMKOR SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735825
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-030-001/338
(Doda)
|
2616005000NRG22040620220467267
|
06/06/2022
|
SUKHJIT KAUR.
|
2616005WL012899
|
SUKHJIT KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215735858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Gidderbaha
|
PB-16-005-030-001/348
(Doda)
|
2616005000NRG22040620220467269
|
06/06/2022
|
lakhwinder kaur alies manjit kaur
|
2616005WL012899
|
lakhwinder kaur alies manjit kaur
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735903
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-030-001/362
(Doda)
|
2616005000NRG22040620220467271
|
06/06/2022
|
GYAN KAUr
|
2616005WL012899
|
GYAN KAUr
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735840
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-030-001/372
(Doda)
|
2616005000NRG22040620220467272
|
06/06/2022
|
SUKHDEV KAUR.
|
2616005WL012899
|
SUKHDEV KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735818
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-030-001/38
(Doda)
|
2616005000NRG22040620220467273
|
06/06/2022
|
KAMMO
|
2616005WL012899
|
KAMMO
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735842
|
|
KAMMO KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-030-001/417
(Doda)
|
2616005000NRG22040620220467275
|
06/06/2022
|
BALDEV SINGH
|
2616005WL012899
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735902
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-030-001/424
(Doda)
|
2616005000NRG22040620220467276
|
06/06/2022
|
SUKHJIT KAUR.
|
2616005WL012899
|
SUKHJIT KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735849
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-030-001/43
(Doda)
|
2616005000NRG22040620220467277
|
06/06/2022
|
JASVEER KAUR
|
2616005WL012899
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735853
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-030-001/454
(Doda)
|
2616005000NRG22040620220467278
|
06/06/2022
|
BALWANT KAUR
|
2616005WL012899
|
BALWANT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735837
|
|
BALWANT KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
49
|
Gidderbaha
|
PB-16-005-030-001/469
(Doda)
|
2616005000NRG22040620220467280
|
06/06/2022
|
RANI KAUR.
|
2616005WL012899
|
RANI KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735821
|
|
RANI KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
50
|
Gidderbaha
|
PB-16-005-030-001/471
(Doda)
|
2616005000NRG22040620220467281
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL012899
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735832
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-030-001/472
(Doda)
|
2616005000NRG22040620220467282
|
06/06/2022
|
BHINDER KAUR
|
2616005WL012899
|
BHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735838
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gidderbaha
|
PB-16-005-030-001/479
(Doda)
|
2616005000NRG22040620220467283
|
06/06/2022
|
RAJWINDER KAUR
|
2616005WL012899
|
RAJWINDER KAUR
|
00114
|
UTIB0SMCC01
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215735817
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-030-001/493
(Doda)
|
2616005000NRG22040620220467285
|
06/06/2022
|
SUKHDEV SINGH SUKHA
|
2616005WL012899
|
SUKHDEV SINGH SUKHA
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735810
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
54
|
Gidderbaha
|
PB-16-005-030-001/524
(Doda)
|
2616005000NRG22040620220467287
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL012899
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735839
|
|
LAKHWINDER KAUR W/O RESHAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
55
|
Gidderbaha
|
PB-16-005-030-001/530
(Doda)
|
2616005000NRG22040620220467289
|
06/06/2022
|
JOGINDER SINGH
|
2616005WL012899
|
JOGINDER SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735833
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-030-001/54
(Doda)
|
2616005000NRG22040620220467290
|
06/06/2022
|
SUKHMANDER KAUR
|
2616005WL012899
|
SUKHMANDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735836
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-030-001/550
(Doda)
|
2616005000NRG22040620220467292
|
06/06/2022
|
manjeet kaur
|
2616005WL012899
|
manjeet kaur
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735850
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Gidderbaha
|
PB-16-005-030-001/577
(Doda)
|
2616005000NRG22040620220467293
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL012899
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735828
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-030-001/580
(Doda)
|
2616005000NRG22040620220467295
|
06/06/2022
|
BALWINDER KAUR
|
2616005WL012899
|
BALWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735843
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-030-001/583
(Doda)
|
2616005000NRG22040620220467297
|
06/06/2022
|
BALJIT KAUR
|
2616005WL012899
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735860
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-030-001/583
(Doda)
|
2616005000NRG22040620220467296
|
06/06/2022
|
SYANA SINGH
|
2616005WL012899
|
SYANA SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735910
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gidderbaha
|
PB-16-005-030-001/632
(Doda)
|
2616005000NRG22040620220467299
|
06/06/2022
|
INDER SINGH.
|
2616005WL012899
|
INDER SINGH.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735845
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-030-001/648
(Doda)
|
2616005000NRG22040620220467302
|
06/06/2022
|
MUKHTAIR KAUR
|
2616005WL012899
|
MUKHTAIR KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735851
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gidderbaha
|
PB-16-005-030-001/676
(Doda)
|
2616005000NRG22040620220467307
|
06/06/2022
|
JASPREET KAUR
|
2616005WL012899
|
JASPREET KAUR
|
00114
|
UTIB0SMCC01
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215735865
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-030-001/680
(Doda)
|
2616005000NRG22040620220467308
|
06/06/2022
|
JASWINDER KAUR.
|
2616005WL012899
|
JASWINDER KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735824
|
|
JASWINDER KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
66
|
Gidderbaha
|
PB-16-005-030-001/681
(Doda)
|
2616005000NRG22040620220467310
|
06/06/2022
|
CHINTO KAUR
|
2616005WL012899
|
CHINTO KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735847
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-030-001/695
(Doda)
|
2616005000NRG22040620220467311
|
06/06/2022
|
MAKHAN SINGH
|
2616005WL012899
|
MAKHAN SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735841
|
|
MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
68
|
Gidderbaha
|
PB-16-005-030-001/71
(Doda)
|
2616005000NRG22040620220467312
|
06/06/2022
|
JASPAL KAUR
|
2616005WL012899
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735901
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-030-001/715
(Doda)
|
2616005000NRG22040620220467313
|
06/06/2022
|
JASPAL KAUR
|
2616005WL012899
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735827
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-030-001/718
(Doda)
|
2616005000NRG22040620220467314
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL012899
|
SANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735805
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-030-001/746
(Doda)
|
2616005000NRG22040620220467315
|
06/06/2022
|
binder singh
|
2616005WL012899
|
binder singh
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735802
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-030-001/75
(Doda)
|
2616005000NRG22040620220467316
|
06/06/2022
|
SUKDEV SINGH
|
2616005WL012899
|
SUKDEV SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735831
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-030-001/765
(Doda)
|
2616005000NRG22040620220467320
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL012899
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735819
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-030-001/78
(Doda)
|
2616005000NRG22040620220467322
|
06/06/2022
|
MANPREET KAUR
|
2616005WL012899
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735852
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-030-001/859
(Doda)
|
2616005000NRG22040620220467330
|
06/06/2022
|
SIMARJIT KAUR.
|
2616005WL012899
|
SIMARJIT KAUR.
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735835
|
|
SIMERJEET KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
76
|
Gidderbaha
|
PB-16-005-030-001/932
(Doda)
|
2616005000NRG22040620220467335
|
06/06/2022
|
BAJJANO KAUR
|
2616005WL012899
|
BAJJANO KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735807
|
|
MRS BHAJNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-030-001/978
(Doda)
|
2616005000NRG22040620220467338
|
06/06/2022
|
RAJU SINGH
|
2616005WL012899
|
RAJU SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735806
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121319
|
121319
|
|
|
|
|
|
|
|
|
78
|
Gidderbaha
|
PB-16-005-030-001/1123
(Doda)
|
2616005000NRG22040620220467136
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL012899
|
PARMJIT KAUR
|
00152
|
HDFC0001482
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735907
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Gidderbaha
|
PB-16-005-030-001/1411
(Doda)
|
2616005000NRG22040620220467195
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL012899
|
SUKHPREET KAUR
|
00152
|
HDFC0001482
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735906
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
80
|
Gidderbaha
|
PB-16-005-030-001/1435
(Doda)
|
2616005000NRG22040620220467203
|
06/06/2022
|
ghghhghg
|
2616005WL012899
|
ghghhghg
|
00168
|
ICIC0000788
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735908
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
81
|
Gidderbaha
|
PB-16-005-030-001/103
(Doda)
|
2616005000NRG22040620220467110
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL012899
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735888
|
|
JASWINDER KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
82
|
Gidderbaha
|
PB-16-005-030-001/1056
(Doda)
|
2616005000NRG22040620220467116
|
06/06/2022
|
sadhu singh
|
2616005WL012899
|
sadhu singh
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735883
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-030-001/1061
(Doda)
|
2616005000NRG22040620220467118
|
06/06/2022
|
MAHASHA SINGH
|
2616005WL012899
|
MAHASHA SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735904
|
|
MAHASHA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-030-001/1089
(Doda)
|
2616005000NRG22040620220467122
|
06/06/2022
|
BALJIT KAUR
|
2616005WL012899
|
BALJIT KAUR
|
00415
|
SBIN0002339
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215735898
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-030-001/1123
(Doda)
|
2616005000NRG22040620220467135
|
06/06/2022
|
DARSHAN SINGH
|
2616005WL012899
|
DARSHAN SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735877
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-030-001/114
(Doda)
|
2616005000NRG22040620220467137
|
06/06/2022
|
JASVEER KAUR
|
2616005WL012899
|
JASVEER KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735894
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-030-001/1244
(Doda)
|
2616005000NRG22040620220467158
|
06/06/2022
|
PARMJEET KAUR
|
2616005WL012899
|
PARMJEET KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735899
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-030-001/1270
(Doda)
|
2616005000NRG22040620220467160
|
06/06/2022
|
JAGTAR SINGH
|
2616005WL012899
|
JAGTAR SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735881
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-030-001/1320
(Doda)
|
2616005000NRG22040620220467174
|
06/06/2022
|
KARAMJIT KAUR
|
2616005WL012899
|
KARAMJIT KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735889
|
|
HARDEEP SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Gidderbaha
|
PB-16-005-030-001/1321
(Doda)
|
2616005000NRG22040620220467175
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL012899
|
PARMJIT KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735912
|
|
PRABDEEP KAUR UG PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
91
|
Gidderbaha
|
PB-16-005-030-001/1327
(Doda)
|
2616005000NRG22040620220467177
|
06/06/2022
|
CHARANJIT SINGH
|
2616005WL012899
|
CHARANJIT SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735882
|
|
CHARANJIT SINGH AND SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-030-001/1327
(Doda)
|
2616005000NRG22040620220467178
|
06/06/2022
|
SUNITA RANI
|
2616005WL012899
|
SUNITA RANI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735892
|
|
MRS SUNEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-030-001/1336
(Doda)
|
2616005000NRG22040620220467179
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL012899
|
SANDEEP KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735880
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-030-001/1364
(Doda)
|
2616005000NRG22040620220467184
|
06/06/2022
|
SUNYARI KAUR
|
2616005WL012899
|
SUNYARI KAUR
|
00415
|
SBIN0002339
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215735879
|
|
SUNIARI KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-030-001/1381
(Doda)
|
2616005000NRG22040620220467186
|
06/06/2022
|
CHAGAR SINGH
|
2616005WL012899
|
CHAGAR SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735878
|
|
CHAGAR SINGH S/O MASU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
96
|
Gidderbaha
|
PB-16-005-030-001/148
(Doda)
|
2616005000NRG22040620220467213
|
06/06/2022
|
IQBAL SINGH
|
2616005WL012899
|
IQBAL SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735875
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-030-001/148
(Doda)
|
2616005000NRG22040620220467214
|
06/06/2022
|
MANPREET KAUR
|
2616005WL012899
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735885
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-030-001/161
(Doda)
|
2616005000NRG22040620220467222
|
06/06/2022
|
BEBBO KAUR
|
2616005WL012899
|
BEBBO KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735911
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-030-001/174
(Doda)
|
2616005000NRG22040620220467232
|
06/06/2022
|
labh singh
|
2616005WL012899
|
labh singh
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735905
|
|
LABH SINGH AND MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-030-001/65
(Doda)
|
2616005000NRG22040620220467303
|
06/06/2022
|
MUKHTAIRO
|
2616005WL012899
|
MUKHTAIRO
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735891
|
|
MUKHTIAR KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
101
|
Gidderbaha
|
PB-16-005-030-001/681
(Doda)
|
2616005000NRG22040620220467309
|
06/06/2022
|
KARTAR SINGH
|
2616005WL012899
|
KARTAR SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735887
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-030-001/764
(Doda)
|
2616005000NRG22040620220467318
|
06/06/2022
|
LASHMAN SINGH
|
2616005WL012899
|
LASHMAN SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735893
|
|
LAXMAN SINGH S/O MITHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
103
|
Gidderbaha
|
PB-16-005-030-001/764
(Doda)
|
2616005000NRG22040620220467319
|
06/06/2022
|
MANJIT KAUR
|
2616005WL012899
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735890
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-030-001/78
(Doda)
|
2616005000NRG22040620220467321
|
06/06/2022
|
RAJU SINGH.
|
2616005WL012899
|
RAJU SINGH.
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735876
|
|
RAJU SINGH & MANPREET KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
105
|
Gidderbaha
|
PB-16-005-030-001/801
(Doda)
|
2616005000NRG22040620220467323
|
06/06/2022
|
SEETO
|
2616005WL012899
|
SEETO
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735886
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-030-001/85
(Doda)
|
2616005000NRG22040620220467327
|
06/06/2022
|
PARMINDER KAUR ORF JASWINDER KAUR
|
2616005WL012899
|
PARMINDER KAUR ORF JASWINDER KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735897
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Gidderbaha
|
PB-16-005-030-001/924
(Doda)
|
2616005000NRG22040620220467334
|
06/06/2022
|
KULWINDER KAUR.
|
2616005WL012899
|
KULWINDER KAUR.
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735884
|
|
SHANKAR SINGH & KULWINDER KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
108
|
Gidderbaha
|
PB-16-005-030-001/983
(Doda)
|
2616005000NRG22040620220467339
|
06/06/2022
|
MANDER SINGH
|
2616005WL012899
|
MANDER SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735895
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-030-001/983
(Doda)
|
2616005000NRG22040620220467340
|
06/06/2022
|
SHINDER KAUR.
|
2616005WL012899
|
SHINDER KAUR.
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735896
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46268
|
46268
|
|
|
|
|
|
|
|
|
110
|
Gidderbaha
|
PB-16-005-030-001/1423
(Doda)
|
2616005000NRG22040620220467200
|
06/06/2022
|
PINKY KAU
|
2616005WL012899
|
PINKY KAU
|
00415
|
SBIN0003198
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735809
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
111
|
Gidderbaha
|
PB-16-005-030-001/883
(Doda)
|
2616005000NRG22040620220467332
|
06/06/2022
|
palwinder KAUR
|
2616005WL012899
|
palwinder KAUR
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215735829
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177271
|
177271
|
|
|
|
|
|
|
|