|
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
|
Kot Kapura
|
PB-12-006-070-001/235
(HARI NOU)
|
2612006000NRG24250520230016797
|
25/05/2023
|
Charnjeet Kaur
|
2612006WL000601
|
Charnjeet Kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206444
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/318
(HARI NOU)
|
2612006000NRG24250520230016823
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000601
|
SUKHPREET KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206465
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/319
(HARI NOU)
|
2612006000NRG24250520230016824
|
25/05/2023
|
LOVEPREET KAUR
|
2612006WL000601
|
LOVEPREET KAUR
|
00048
|
BKID0006549
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206416
|
|
LOVEPREET KAUR W O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/101
(HARI NOU)
|
2612006000NRG24250520230016760
|
25/05/2023
|
jaswinder kaur
|
2612006WL000601
|
jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206462
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/103
(HARI NOU)
|
2612006000NRG24250520230016761
|
25/05/2023
|
HARPAL KAUR
|
2612006WL000601
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206363
|
|
HARPAL KAUR W/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/114
(HARI NOU)
|
2612006000NRG24250520230016762
|
25/05/2023
|
BALJINDER KAUR
|
2612006WL000601
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206454
|
|
BALJINDER KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/12
(HARI NOU)
|
2612006000NRG24250520230016763
|
25/05/2023
|
BALDEV KAUR
|
2612006WL000601
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206401
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/123
(HARI NOU)
|
2612006000NRG24250520230016764
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000601
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206468
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/125
(HARI NOU)
|
2612006000NRG24250520230016765
|
25/05/2023
|
Harbhajan Kaur
|
2612006WL000601
|
Harbhajan Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206447
|
|
HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG24250520230016767
|
25/05/2023
|
LAL CHAND
|
2612006WL000601
|
LAL CHAND
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206469
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/154
(HARI NOU)
|
2612006000NRG24250520230016778
|
25/05/2023
|
CHARNJEET KAUR
|
2612006WL000601
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206373
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/156
(HARI NOU)
|
2612006000NRG24250520230016779
|
25/05/2023
|
MALKIT KAUR
|
2612006WL000601
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206393
|
|
MALKEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/158
(HARI NOU)
|
2612006000NRG24250520230016780
|
25/05/2023
|
SUKHPAL KAUR
|
2612006WL000601
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206403
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/166
(HARI NOU)
|
2612006000NRG24250520230016782
|
25/05/2023
|
KRISHANA DEVI
|
2612006WL000601
|
KRISHANA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206354
|
|
KRISHNA DEVI W O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/181
(HARI NOU)
|
2612006000NRG24250520230016785
|
25/05/2023
|
VIDYA DEVI
|
2612006WL000601
|
VIDYA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206431
|
|
VIDHYA DEVI W/O KISHAN RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/182
(HARI NOU)
|
2612006000NRG24250520230016786
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000601
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206432
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/187
(HARI NOU)
|
2612006000NRG24250520230016787
|
25/05/2023
|
Kuljeet kaur
|
2612006WL000601
|
Kuljeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206366
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/19
(HARI NOU)
|
2612006000NRG24250520230016788
|
25/05/2023
|
RAJDEEP KAUR
|
2612006WL000601
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206452
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/191
(HARI NOU)
|
2612006000NRG24250520230016789
|
25/05/2023
|
SURJEET SINGH
|
2612006WL000601
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206458
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/192
(HARI NOU)
|
2612006000NRG24250520230016790
|
25/05/2023
|
Sarbati
|
2612006WL000601
|
Sarbati
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206365
|
|
SARBATI W/O ZORA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/194
(HARI NOU)
|
2612006000NRG24250520230016791
|
25/05/2023
|
LAKHVEER KAUR
|
2612006WL000601
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206368
|
|
LAKHVIR KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/202-A
(HARI NOU)
|
2612006000NRG24250520230016794
|
25/05/2023
|
manju
|
2612006WL000601
|
manju
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206404
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/203
(HARI NOU)
|
2612006000NRG24250520230016795
|
25/05/2023
|
SUKHDEEP KAUR
|
2612006WL000601
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206389
|
|
SUKHDEEP KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/234
(HARI NOU)
|
2612006000NRG24250520230016796
|
25/05/2023
|
Gurmeet Singh
|
2612006WL000601
|
Gurmeet Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206357
|
|
GURMEET SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/237
(HARI NOU)
|
2612006000NRG24250520230016798
|
25/05/2023
|
BALJINDER SINGH
|
2612006WL000601
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206362
|
|
BALJINDER SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/24
(HARI NOU)
|
2612006000NRG24250520230016799
|
25/05/2023
|
JASMAIL KAUR
|
2612006WL000601
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206374
|
|
JASMAIL KAUR W O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/240
(HARI NOU)
|
2612006000NRG24250520230016800
|
25/05/2023
|
PARWINDER KAUR
|
2612006WL000601
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206390
|
|
PARWINDER KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/242
(HARI NOU)
|
2612006000NRG24250520230016801
|
25/05/2023
|
HARPAL SINGH
|
2612006WL000601
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206405
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/25
(HARI NOU)
|
2612006000NRG24250520230016802
|
25/05/2023
|
JARNAIL SINGH
|
2612006WL000601
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206360
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/257
(HARI NOU)
|
2612006000NRG24250520230016803
|
25/05/2023
|
Manjeet Kaur
|
2612006WL000601
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206400
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/259
(HARI NOU)
|
2612006000NRG24250520230016804
|
25/05/2023
|
BALDEV KAUR
|
2612006WL000601
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206425
|
|
BALDEV KAUR W/O VAZIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/260
(HARI NOU)
|
2612006000NRG24250520230016806
|
25/05/2023
|
SUKHWINDER KAUR
|
2612006WL000601
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206388
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/262
(HARI NOU)
|
2612006000NRG24250520230016807
|
25/05/2023
|
Angrej Kaur
|
2612006WL000601
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206356
|
|
ANGREJ KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/263
(HARI NOU)
|
2612006000NRG24250520230016808
|
25/05/2023
|
Murti kaur
|
2612006WL000601
|
Murti kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206372
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/27
(HARI NOU)
|
2612006000NRG24250520230016810
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000601
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206449
|
|
SUKHPREET KAUR W/O SOMRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/281
(HARI NOU)
|
2612006000NRG24250520230016812
|
25/05/2023
|
MOHINDER KAUR
|
2612006WL000601
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206391
|
|
MOHINDER KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/286
(HARI NOU)
|
2612006000NRG24250520230016814
|
25/05/2023
|
SHINDER PAL KAUR
|
2612006WL000601
|
SHINDER PAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206402
|
|
CHINDERPAL KAUR W O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG24250520230016815
|
25/05/2023
|
JASPAL SINGH
|
2612006WL000601
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206359
|
|
JASPAL SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/297
(HARI NOU)
|
2612006000NRG24250520230016817
|
25/05/2023
|
BHINDER KAUR
|
2612006WL000601
|
BHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206386
|
|
BHINDER KAUR W/O BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/301
(HARI NOU)
|
2612006000NRG24250520230016819
|
25/05/2023
|
BHAJAN KAUR
|
2612006WL000601
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206445
|
|
BHAJAN KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/304
(HARI NOU)
|
2612006000NRG24250520230016820
|
25/05/2023
|
ANGREJ KAUR
|
2612006WL000601
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206397
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/317
(HARI NOU)
|
2612006000NRG24250520230016822
|
25/05/2023
|
KAMALPREET KAUR
|
2612006WL000601
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206398
|
|
KOMALPREET KAUR W O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/32
(HARI NOU)
|
2612006000NRG24250520230016825
|
25/05/2023
|
KULWANT KAUR
|
2612006WL000601
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206361
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/321
(HARI NOU)
|
2612006000NRG24250520230016827
|
25/05/2023
|
SANTOSH RANI
|
2612006WL000601
|
SANTOSH RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206380
|
|
SANTOSH RANI W/O RAJA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/323
(HARI NOU)
|
2612006000NRG24250520230016828
|
25/05/2023
|
GAYAN KAUR
|
2612006WL000601
|
GAYAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206383
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/324
(HARI NOU)
|
2612006000NRG24250520230016829
|
25/05/2023
|
JASPREET KAUR
|
2612006WL000601
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206446
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/327
(HARI NOU)
|
2612006000NRG24250520230016830
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000601
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206385
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/329
(HARI NOU)
|
2612006000NRG24250520230016831
|
25/05/2023
|
AMARJEET KAUR
|
2612006WL000601
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206424
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/337
(HARI NOU)
|
2612006000NRG24250520230016832
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206375
|
|
KULWINDER KAUR W/O SHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/34
(HARI NOU)
|
2612006000NRG24250520230016833
|
25/05/2023
|
SARBJEET KAUR
|
2612006WL000601
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206371
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/340
(HARI NOU)
|
2612006000NRG24250520230016834
|
25/05/2023
|
LAKHVEER KAUR
|
2612006WL000601
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206426
|
|
LAKHVEER KAUR W O LATE JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/341
(HARI NOU)
|
2612006000NRG24250520230016835
|
25/05/2023
|
LAKHWINDER KAUR
|
2612006WL000601
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206394
|
|
LAKHWINDER KAUR W/O BALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/355
(HARI NOU)
|
2612006000NRG24250520230016836
|
25/05/2023
|
BINDER KAUR
|
2612006WL000601
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206427
|
|
BINDER KAUR WO HARTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG24250520230016840
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000601
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206395
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24250520230016841
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000601
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206392
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG24250520230016842
|
25/05/2023
|
BALBIR SINGH
|
2612006WL000601
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206358
|
|
BALVEER SINGH S/O RAFLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG24250520230016843
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000601
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206378
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/371
(HARI NOU)
|
2612006000NRG24250520230016844
|
25/05/2023
|
GURMAIL KAUR
|
2612006WL000601
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206376
|
|
GURMEL KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/397
(HARI NOU)
|
2612006000NRG24250520230016847
|
25/05/2023
|
Baljeet Kaur
|
2612006WL000601
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206377
|
|
BALJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/401
(HARI NOU)
|
2612006000NRG24250520230016849
|
25/05/2023
|
SARBJEET KAUR
|
2612006WL000601
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206384
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/416
(HARI NOU)
|
2612006000NRG24250520230016853
|
25/05/2023
|
SURJEET KAUR
|
2612006WL000601
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206379
|
|
SURJEET KAUR W O RAM PARTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/420
(HARI NOU)
|
2612006000NRG24250520230016854
|
25/05/2023
|
KARMJEET KAUR
|
2612006WL000601
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206453
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/421
(HARI NOU)
|
2612006000NRG24250520230016855
|
25/05/2023
|
JASPREET KAUR
|
2612006WL000601
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206396
|
|
JASPREET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/423
(HARI NOU)
|
2612006000NRG24250520230016856
|
25/05/2023
|
NASEEB KAUR
|
2612006WL000601
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206406
|
|
NASIB KAUR W/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/424
(HARI NOU)
|
2612006000NRG24250520230016857
|
25/05/2023
|
BALJEET KAUR
|
2612006WL000601
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206471
|
|
BALJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/444
(HARI NOU)
|
2612006000NRG24250520230016858
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000601
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206381
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG24250520230016860
|
25/05/2023
|
KARAMJEET KAUR
|
2612006WL000601
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206399
|
|
KARMJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/458
(HARI NOU)
|
2612006000NRG24250520230016861
|
25/05/2023
|
SALINDER KAUR
|
2612006WL000601
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206382
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/466
(HARI NOU)
|
2612006000NRG24250520230016862
|
25/05/2023
|
BALJINDER KAUR
|
2612006WL000601
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206456
|
|
BALJINDER KAUR W/O GURJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/471
(HARI NOU)
|
2612006000NRG24250520230016863
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000601
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206433
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/472
(HARI NOU)
|
2612006000NRG24250520230016864
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206434
|
|
KULWINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/475
(HARI NOU)
|
2612006000NRG24250520230016865
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000601
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206430
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/478
(HARI NOU)
|
2612006000NRG24250520230016866
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206428
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/482
(HARI NOU)
|
2612006000NRG24250520230016867
|
25/05/2023
|
CHARANJEET KAUR
|
2612006WL000601
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206429
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/486
(HARI NOU)
|
2612006000NRG24250520230016868
|
25/05/2023
|
SAWARNJEET KAUR
|
2612006WL000601
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206460
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24250520230016869
|
25/05/2023
|
Gurmeet kaur
|
2612006WL000601
|
Gurmeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206407
|
|
GURMEET KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/493
(HARI NOU)
|
2612006000NRG24250520230016870
|
25/05/2023
|
SARBJEET KAUR
|
2612006WL000601
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206459
|
|
SARBHJIT KAUR W/O RAJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/5
(HARI NOU)
|
2612006000NRG24250520230016871
|
25/05/2023
|
GURWINDER KAUR
|
2612006WL000601
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206464
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/502
(HARI NOU)
|
2612006000NRG24250520230016873
|
25/05/2023
|
HARJEET KAUR
|
2612006WL000601
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206411
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/511
(HARI NOU)
|
2612006000NRG24250520230016876
|
25/05/2023
|
KAJAL RANI
|
2612006WL000601
|
KAJAL RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206410
|
|
KAJAL RANI W/O RAMESH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG24250520230016877
|
25/05/2023
|
SOMA RANI
|
2612006WL000601
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206408
|
|
SOMA RANI W/O LAL CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG24250520230016880
|
25/05/2023
|
Chhindi
|
2612006WL000601
|
Chhindi
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206472
|
|
. CHHINDI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/541
(HARI NOU)
|
2612006000NRG24250520230016881
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000601
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206412
|
|
SANDEEP KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG24250520230016882
|
25/05/2023
|
KARNAIL SINGH
|
2612006WL000601
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206353
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG24250520230016883
|
25/05/2023
|
KARAMJEET KAUR
|
2612006WL000601
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206409
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/599
(HARI NOU)
|
2612006000NRG24250520230016886
|
25/05/2023
|
Jaspal Singh
|
2612006WL000601
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206355
|
|
JASPAL SINGH S O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kot Kapura
|
PB-12-006-070-001/61
(HARI NOU)
|
2612006000NRG24250520230016888
|
25/05/2023
|
JARNAIL KAUR
|
2612006WL000601
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206364
|
|
JARNAIL KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Kot Kapura
|
PB-12-006-070-001/71
(HARI NOU)
|
2612006000NRG24250520230016892
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000601
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206448
|
|
KULDEEP KAUR W/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/71
(HARI NOU)
|
2612006000NRG24250520230016891
|
25/05/2023
|
VAZIR SINGH
|
2612006WL000601
|
VAZIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206461
|
|
WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/72
(HARI NOU)
|
2612006000NRG24250520230016893
|
25/05/2023
|
BASANT SINGH
|
2612006WL000601
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206370
|
|
BASANT SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Kot Kapura
|
PB-12-006-070-001/72
(HARI NOU)
|
2612006000NRG24250520230016894
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000601
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206369
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Kot Kapura
|
PB-12-006-070-001/87
(HARI NOU)
|
2612006000NRG24250520230016896
|
25/05/2023
|
JSWINDER KAUR
|
2612006WL000601
|
JSWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206420
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-070-001/87
(HARI NOU)
|
2612006000NRG24250520230016895
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000601
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206387
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-070-001/88
(HARI NOU)
|
2612006000NRG24250520230016897
|
25/05/2023
|
RAJ SINGH
|
2612006WL000601
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206463
|
|
Raj Singh
|
BANK OF BARODA(606985)
|
|
95
|
Kot Kapura
|
PB-12-006-070-001/94
(HARI NOU)
|
2612006000NRG24250520230016900
|
25/05/2023
|
BALJEET KAUR
|
2612006WL000601
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206367
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
96
|
Kot Kapura
|
PB-12-006-070-001/94
(HARI NOU)
|
2612006000NRG24250520230016899
|
25/05/2023
|
HARBHAGWAN RAM
|
2612006WL000601
|
HARBHAGWAN RAM
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206352
|
|
HARBHAGWAN RAM S/O PARBHATI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Kot Kapura
|
PB-12-006-070-001/99
(HARI NOU)
|
2612006000NRG24250520230016903
|
25/05/2023
|
ranjeet kaur
|
2612006WL000601
|
ranjeet kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206413
|
|
RANJEET KAUR W/O SINGARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-070-001/588
(HARI NOU)
|
2612006000NRG24250520230016885
|
25/05/2023
|
GURPINDER KAUR
|
2612006WL000601
|
GURPINDER KAUR
|
00152
|
HDFC0000431
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206467
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
Kot Kapura
|
PB-12-006-070-001/603
(HARI NOU)
|
2612006000NRG24250520230016887
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000601
|
AMANDEEP KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206478
|
|
AMANDEEP KAUR W/O TEJWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Kot Kapura
|
PB-12-006-070-001/66
(HARI NOU)
|
2612006000NRG24250520230016890
|
25/05/2023
|
RAJWINDER KAUR
|
2612006WL000601
|
RAJWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206477
|
|
RAJWINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-070-001/535
(HARI NOU)
|
2612006000NRG24250520230016879
|
25/05/2023
|
MANDEEP KAUR
|
2612006WL000601
|
MANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206479
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-070-001/153
(HARI NOU)
|
2612006000NRG24250520230016777
|
25/05/2023
|
Jaswinder kaur
|
2612006WL000601
|
Jaswinder kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206439
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-070-001/2
(HARI NOU)
|
2612006000NRG24250520230016792
|
25/05/2023
|
GURCHET SINGH
|
2612006WL000601
|
GURCHET SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206441
|
|
GURCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-070-001/2
(HARI NOU)
|
2612006000NRG24250520230016793
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000601
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206443
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-070-001/280
(HARI NOU)
|
2612006000NRG24250520230016811
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000601
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206451
|
|
JASVEER KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Kot Kapura
|
PB-12-006-070-001/358
(HARI NOU)
|
2612006000NRG24250520230016837
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000601
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206435
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Kot Kapura
|
PB-12-006-070-001/359
(HARI NOU)
|
2612006000NRG24250520230016838
|
25/05/2023
|
BOHAR SINGH
|
2612006WL000601
|
BOHAR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206437
|
|
BAHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-070-001/359
(HARI NOU)
|
2612006000NRG24250520230016839
|
25/05/2023
|
JASPAL KAUR
|
2612006WL000601
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206436
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-070-001/372
(HARI NOU)
|
2612006000NRG24250520230016845
|
25/05/2023
|
JASPAL KAUR
|
2612006WL000601
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206438
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-070-001/375
(HARI NOU)
|
2612006000NRG24250520230016846
|
25/05/2023
|
PARWINDER KAUR
|
2612006WL000601
|
PARWINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206455
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Kot Kapura
|
PB-12-006-070-001/4
(HARI NOU)
|
2612006000NRG24250520230016848
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000601
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206440
|
|
PARAMJIT KAUR W O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kot Kapura
|
PB-12-006-070-001/412
(HARI NOU)
|
2612006000NRG24250520230016852
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000601
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206442
|
|
PARAMJIT KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kot Kapura
|
PB-12-006-070-001/534
(HARI NOU)
|
2612006000NRG24250520230016878
|
25/05/2023
|
SARBJEET KAUR
|
2612006WL000601
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206474
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-070-001/263
(HARI NOU)
|
2612006000NRG24250520230016809
|
25/05/2023
|
JALOUR SINGH
|
2612006WL000601
|
JALOUR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206473
|
|
JALOR SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kot Kapura
|
PB-12-006-070-001/509
(HARI NOU)
|
2612006000NRG24250520230016875
|
25/05/2023
|
Chhinderpal Kaur
|
2612006WL000601
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206466
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Kot Kapura
|
PB-12-006-070-001/583
(HARI NOU)
|
2612006000NRG24250520230016884
|
25/05/2023
|
KARAMJEET KAUR
|
2612006WL000601
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206480
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/129
(HARI NOU)
|
2612006000NRG24250520230016766
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000601
|
JASVEER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206347
|
|
JASVIR KAUR W/O PARBHU DIAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG24250520230016768
|
25/05/2023
|
PARVEEN KAUR
|
2612006WL000601
|
PARVEEN KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206343
|
|
PRVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-070-001/135
(HARI NOU)
|
2612006000NRG24250520230016770
|
25/05/2023
|
Shanti
|
2612006WL000601
|
Shanti
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206345
|
|
SHANTI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kot Kapura
|
PB-12-006-070-001/140
(HARI NOU)
|
2612006000NRG24250520230016772
|
25/05/2023
|
Kismati
|
2612006WL000601
|
Kismati
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206346
|
|
KISMATI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-070-001/144
(HARI NOU)
|
2612006000NRG24250520230016773
|
25/05/2023
|
BIKKAR SINGH
|
2612006WL000601
|
BIKKAR SINGH
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206351
|
|
BIKKAR SINGH S O JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kot Kapura
|
PB-12-006-070-001/144
(HARI NOU)
|
2612006000NRG24250520230016774
|
25/05/2023
|
SUKHPAL KAUR
|
2612006WL000601
|
SUKHPAL KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206350
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG24250520230016775
|
25/05/2023
|
Manjeet Rani
|
2612006WL000601
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206339
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kot Kapura
|
PB-12-006-070-001/163
(HARI NOU)
|
2612006000NRG24250520230016781
|
25/05/2023
|
MANJINDER KAUR
|
2612006WL000601
|
MANJINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206349
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kot Kapura
|
PB-12-006-070-001/171
(HARI NOU)
|
2612006000NRG24250520230016783
|
25/05/2023
|
Paritam Kaur
|
2612006WL000601
|
Paritam Kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206342
|
|
PRITAM KAUR W/O RAM SAROOP
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Kot Kapura
|
PB-12-006-070-001/175
(HARI NOU)
|
2612006000NRG24250520230016784
|
25/05/2023
|
Surjeet kaur
|
2612006WL000601
|
Surjeet kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206348
|
|
SURJIT KAUR W/O AMI CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Kot Kapura
|
PB-12-006-070-001/298
(HARI NOU)
|
2612006000NRG24250520230016818
|
25/05/2023
|
MAYA DEVI
|
2612006WL000601
|
MAYA DEVI
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206344
|
|
MAYA DEVI WO MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kot Kapura
|
PB-12-006-070-001/320
(HARI NOU)
|
2612006000NRG24250520230016826
|
25/05/2023
|
JASPAL KAUR
|
2612006WL000601
|
JASPAL KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206419
|
|
JASPAL KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Kot Kapura
|
PB-12-006-070-001/96
(HARI NOU)
|
2612006000NRG24250520230016901
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000601
|
PARMJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206340
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kot Kapura
|
PB-12-006-070-001/98
(HARI NOU)
|
2612006000NRG24250520230016902
|
25/05/2023
|
MANJEET KAUR
|
2612006WL000601
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206341
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG24250520230016898
|
25/05/2023
|
PARAMJEET KAUR
|
2612006WL000601
|
PARAMJEET KAUR
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206421
|
|
PARMJIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-070-001/136
(HARI NOU)
|
2612006000NRG24250520230016771
|
25/05/2023
|
Simar Rani
|
2612006WL000601
|
Simar Rani
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206418
|
|
SIMAR RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG24250520230016816
|
25/05/2023
|
CHARNJEET KAUR
|
2612006WL000601
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206415
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG24250520230016850
|
25/05/2023
|
GURTEJ SINGH
|
2612006WL000601
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206476
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
135
|
Kot Kapura
|
PB-12-006-070-001/281
(HARI NOU)
|
2612006000NRG24250520230016813
|
25/05/2023
|
BINDER SINGH
|
2612006WL000601
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206414
|
|
BINDER SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
136
|
Kot Kapura
|
PB-12-006-070-001/134
(HARI NOU)
|
2612006000NRG24250520230016769
|
25/05/2023
|
SHIMALA DEVI
|
2612006WL000601
|
SHIMALA DEVI
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206417
|
|
SHIMLA DEVI W/O TEK CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Kot Kapura
|
PB-12-006-070-001/152
(HARI NOU)
|
2612006000NRG24250520230016776
|
25/05/2023
|
ANGREJ KAUR
|
2612006WL000601
|
ANGREJ KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206450
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kot Kapura
|
PB-12-006-070-001/307
(HARI NOU)
|
2612006000NRG24250520230016821
|
25/05/2023
|
JAGSEER SINGH
|
2612006WL000601
|
JAGSEER SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206423
|
|
JAGSEER SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kot Kapura
|
PB-12-006-070-001/403
(HARI NOU)
|
2612006000NRG24250520230016851
|
25/05/2023
|
CHINDERPAL KAUR
|
2612006WL000601
|
CHINDERPAL KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206422
|
|
CHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Kot Kapura
|
PB-12-006-070-001/454
(HARI NOU)
|
2612006000NRG24250520230016859
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000601
|
SANDEEP KAUR
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206470
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Kot Kapura
|
PB-12-006-070-001/500
(HARI NOU)
|
2612006000NRG24250520230016872
|
25/05/2023
|
HARJINDER KAUR
|
2612006WL000601
|
HARJINDER KAUR
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206475
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Kot Kapura
|
PB-12-006-070-001/506
(HARI NOU)
|
2612006000NRG24250520230016874
|
25/05/2023
|
GURDEEP KAUR
|
2612006WL000601
|
GURDEEP KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206457
|
|
GURDEEP KAUR W O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211494
|
211494
|
|
|
|
|
|
|
|