|
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-12-006-042-001/1
(DHIMAAN WALI)
|
2612006000NRG23310820220088151
|
31/08/2022
|
HARPAL KAUR
|
2612006WL003172
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281668
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG23310820220088153
|
31/08/2022
|
MALKIT SINGH
|
2612006WL003172
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281650
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG23310820220088154
|
31/08/2022
|
SUJIT KAUR
|
2612006WL003172
|
SUJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281660
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG23310820220088157
|
31/08/2022
|
HARMEET KAUR
|
2612006WL003172
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281584
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/105
(DHIMAAN WALI)
|
2612006000NRG23310820220088159
|
31/08/2022
|
MURATI KAUR
|
2612006WL003172
|
MURATI KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281585
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG23310820220088160
|
31/08/2022
|
SURJIT KAUR
|
2612006WL003172
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281675
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG23310820220088161
|
31/08/2022
|
MANGAL SINGH
|
2612006WL003172
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281553
|
|
MANGAL SINGH SON OF HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/112
(DHIMAAN WALI)
|
2612006000NRG23310820220088163
|
31/08/2022
|
BALWINDER KAUR
|
2612006WL003172
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281677
|
|
BALWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/113
(DHIMAAN WALI)
|
2612006000NRG23310820220088164
|
31/08/2022
|
MANJIT KAUR
|
2612006WL003172
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281672
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/115
(DHIMAAN WALI)
|
2612006000NRG23310820220088166
|
31/08/2022
|
SUKHDEEP KAUR
|
2612006WL003172
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281678
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/116
(DHIMAAN WALI)
|
2612006000NRG23310820220088167
|
31/08/2022
|
SHINDER KAUR
|
2612006WL003172
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281676
|
|
SHINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/117
(DHIMAAN WALI)
|
2612006000NRG23310820220088168
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003172
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281698
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG23310820220088170
|
31/08/2022
|
MANJIT SINGH
|
2612006WL003172
|
MANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281644
|
|
MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG23310820220088169
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281674
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG23310820220088172
|
31/08/2022
|
SUKHPAL KAUR
|
2612006WL003172
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281683
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/120
(DHIMAAN WALI)
|
2612006000NRG23310820220088173
|
31/08/2022
|
AMANDEEP KAUR
|
2612006WL003172
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281679
|
|
AMANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG23310820220088174
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281664
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/123
(DHIMAAN WALI)
|
2612006000NRG23310820220088175
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281662
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG23310820220088176
|
31/08/2022
|
PARAMJEET KAUR
|
2612006WL003172
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281620
|
|
PARAMJIT KAUR W/O JASWINDER ISNGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG23310820220088179
|
31/08/2022
|
RAMANDEEP KAUR
|
2612006WL003172
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281645
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG23310820220088180
|
31/08/2022
|
RANJIT KAUR
|
2612006WL003172
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281598
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/129
(DHIMAAN WALI)
|
2612006000NRG23310820220088181
|
31/08/2022
|
BAGWAN KAUR
|
2612006WL003172
|
BAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281697
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/13
(DHIMAAN WALI)
|
2612006000NRG23310820220088182
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281692
|
|
PARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/130
(DHIMAAN WALI)
|
2612006000NRG23310820220088183
|
31/08/2022
|
JAGIR KAUR
|
2612006WL003172
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281636
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/131
(DHIMAAN WALI)
|
2612006000NRG23310820220088184
|
31/08/2022
|
MOHINDER KAUR
|
2612006WL003172
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281551
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/136
(DHIMAAN WALI)
|
2612006000NRG23310820220088185
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281667
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/136
(DHIMAAN WALI)
|
2612006000NRG23310820220088186
|
31/08/2022
|
PARMJIT SINGH
|
2612006WL003172
|
PARMJIT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281666
|
|
PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-042-001/137-A
(DHIMAAN WALI)
|
2612006000NRG23310820220088187
|
31/08/2022
|
NIRMAL SINGH
|
2612006WL003172
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281680
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG23310820220088189
|
31/08/2022
|
ANGREJ KAUR
|
2612006WL003172
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281552
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG23310820220088188
|
31/08/2022
|
MAGAT SINGH
|
2612006WL003172
|
MAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281659
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/14
(DHIMAAN WALI)
|
2612006000NRG23310820220088190
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003172
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281591
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/145
(DHIMAAN WALI)
|
2612006000NRG23310820220088191
|
31/08/2022
|
BALWINDER KAUR
|
2612006WL003172
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281634
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG23310820220088193
|
31/08/2022
|
JARNAIL KAUR
|
2612006WL003172
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281665
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/148
(DHIMAAN WALI)
|
2612006000NRG23310820220088195
|
31/08/2022
|
RANJIT KAUR
|
2612006WL003172
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281622
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/152
(DHIMAAN WALI)
|
2612006000NRG23310820220088197
|
31/08/2022
|
KULBIR KAUR
|
2612006WL003172
|
KULBIR KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281572
|
|
KULVEER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-042-001/156
(DHIMAAN WALI)
|
2612006000NRG23310820220088199
|
31/08/2022
|
AMARJIT KAUR
|
2612006WL003172
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281673
|
|
AMARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-042-001/159
(DHIMAAN WALI)
|
2612006000NRG23310820220088200
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281612
|
|
MRS PARMJEET KAUR WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-042-001/160
(DHIMAAN WALI)
|
2612006000NRG23310820220088201
|
31/08/2022
|
ROOP SINGH
|
2612006WL003172
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281578
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-042-001/163
(DHIMAAN WALI)
|
2612006000NRG23310820220088202
|
31/08/2022
|
TEJ KAUR
|
2612006WL003172
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281580
|
|
TEJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-042-001/164
(DHIMAAN WALI)
|
2612006000NRG23310820220088203
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003172
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419281581
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-042-001/167
(DHIMAAN WALI)
|
2612006000NRG23310820220088207
|
31/08/2022
|
KAMLESH KAUR
|
2612006WL003172
|
KAMLESH KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281577
|
|
KAMLESH KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG23310820220088208
|
31/08/2022
|
CHAND SINGH
|
2612006WL003172
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281638
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG23310820220088210
|
31/08/2022
|
BALJIT KAUR
|
2612006WL003172
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281587
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
44
|
Kot Kapura
|
PB-12-006-042-001/173
(DHIMAAN WALI)
|
2612006000NRG23310820220088213
|
31/08/2022
|
KAUR SINGH
|
2612006WL003172
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281560
|
|
KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG23310820220088214
|
31/08/2022
|
BALJIT KAUR
|
2612006WL003172
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281685
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG23310820220088215
|
31/08/2022
|
MANGAT SINGH
|
2612006WL003172
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281684
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-042-001/179
(DHIMAAN WALI)
|
2612006000NRG23310820220088217
|
31/08/2022
|
MALKIT KAUR
|
2612006WL003172
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281686
|
|
MALKIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-042-001/180
(DHIMAAN WALI)
|
2612006000NRG23310820220088218
|
31/08/2022
|
AMANDEEP KAUR
|
2612006WL003172
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281691
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-042-001/182
(DHIMAAN WALI)
|
2612006000NRG23310820220088219
|
31/08/2022
|
BALJINDER KAUR
|
2612006WL003172
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281690
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-042-001/183
(DHIMAAN WALI)
|
2612006000NRG23310820220088220
|
31/08/2022
|
BALJNDER KAUR
|
2612006WL003172
|
BALJNDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281681
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-042-001/184
(DHIMAAN WALI)
|
2612006000NRG23310820220088221
|
31/08/2022
|
KARAMJIT KAUR
|
2612006WL003172
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281671
|
|
KARAMJIT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-042-001/185
(DHIMAAN WALI)
|
2612006000NRG23310820220088222
|
31/08/2022
|
BALDEV KAUR
|
2612006WL003172
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281703
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-042-001/197
(DHIMAAN WALI)
|
2612006000NRG23310820220088224
|
31/08/2022
|
JASMAIL KAUR
|
2612006WL003172
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281568
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-042-001/198
(DHIMAAN WALI)
|
2612006000NRG23310820220088225
|
31/08/2022
|
BINDER KAUR
|
2612006WL003172
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281579
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Kot Kapura
|
PB-12-006-042-001/2
(DHIMAAN WALI)
|
2612006000NRG23310820220088226
|
31/08/2022
|
SUKHDEV KAUR
|
2612006WL003172
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281602
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG23310820220088228
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003172
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281640
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG23310820220088227
|
31/08/2022
|
GURTEJ SINGH
|
2612006WL003172
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281641
|
|
GURTEJ SINGH SO CHANAN SINGH
|
AXIS BANK(607153)
|
|
58
|
Kot Kapura
|
PB-12-006-042-001/200
(DHIMAAN WALI)
|
2612006000NRG23310820220088229
|
31/08/2022
|
KAUR SINGH
|
2612006WL003172
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419281554
|
|
KOUR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG23310820220088230
|
31/08/2022
|
SUKHPAL KAUR
|
2612006WL003172
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281689
|
|
SUKHPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-042-001/21
(DHIMAAN WALI)
|
2612006000NRG23310820220088231
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003172
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281586
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-042-001/210
(DHIMAAN WALI)
|
2612006000NRG23310820220088232
|
31/08/2022
|
AMANDEEP KAUR
|
2612006WL003172
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281573
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-042-001/219
(DHIMAAN WALI)
|
2612006000NRG23310820220088233
|
31/08/2022
|
DAROPTI
|
2612006WL003172
|
DAROPTI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281688
|
|
MRS DAROPTI DAROPTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-042-001/227
(DHIMAAN WALI)
|
2612006000NRG23310820220088235
|
31/08/2022
|
DARSHAN KAUR
|
2612006WL003172
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281700
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-042-001/229
(DHIMAAN WALI)
|
2612006000NRG23310820220088236
|
31/08/2022
|
GURMAIL KAUR
|
2612006WL003172
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281569
|
|
GURMAIL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-042-001/233
(DHIMAAN WALI)
|
2612006000NRG23310820220088237
|
31/08/2022
|
KULVEER KAUR
|
2612006WL003172
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281566
|
|
KULVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Kot Kapura
|
PB-12-006-042-001/235
(DHIMAAN WALI)
|
2612006000NRG23310820220088238
|
31/08/2022
|
RAJVEER SINGH
|
2612006WL003172
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281618
|
|
RAJVIR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-042-001/239
(DHIMAAN WALI)
|
2612006000NRG23310820220088241
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003172
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281606
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-042-001/239
(DHIMAAN WALI)
|
2612006000NRG23310820220088240
|
31/08/2022
|
SURJIT SINGH
|
2612006WL003172
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281632
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG23310820220088242
|
31/08/2022
|
JASWINDER SINGH
|
2612006WL003172
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281648
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG23310820220088243
|
31/08/2022
|
KARMJEET KAUR
|
2612006WL003172
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281599
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-042-001/242
(DHIMAAN WALI)
|
2612006000NRG23310820220088245
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003172
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281649
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG23310820220088246
|
31/08/2022
|
AMARJEET SINGH
|
2612006WL003172
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281654
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG23310820220088247
|
31/08/2022
|
SUKHWINDER KAUR
|
2612006WL003172
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281564
|
|
MASTER SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG23310820220088248
|
31/08/2022
|
MANGAL SINGH
|
2612006WL003172
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281562
|
|
MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG23310820220088249
|
31/08/2022
|
NASIB KAUR
|
2612006WL003172
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281563
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG23310820220088250
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003172
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281589
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG23310820220088252
|
31/08/2022
|
SUBHA SINGH
|
2612006WL003172
|
SUBHA SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281669
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG23310820220088251
|
31/08/2022
|
SURJEET KAUR
|
2612006WL003172
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281670
|
|
SURJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Kot Kapura
|
PB-12-006-042-001/26
(DHIMAAN WALI)
|
2612006000NRG23310820220088253
|
31/08/2022
|
ATMA SINGH
|
2612006WL003172
|
ATMA SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281609
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-042-001/261
(DHIMAAN WALI)
|
2612006000NRG23310820220088254
|
31/08/2022
|
GOBIND AKUR
|
2612006WL003172
|
GOBIND AKUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281639
|
|
GOBIND KAUR D/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-042-001/266
(DHIMAAN WALI)
|
2612006000NRG23310820220088257
|
31/08/2022
|
GURDEV KAUR
|
2612006WL003172
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419281565
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-042-001/269
(DHIMAAN WALI)
|
2612006000NRG23310820220088258
|
31/08/2022
|
DIAL KAUR
|
2612006WL003172
|
DIAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281570
|
|
DIAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG23310820220088259
|
31/08/2022
|
DALJIT KAUR
|
2612006WL003172
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281588
|
|
DALJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG23310820220088261
|
31/08/2022
|
BHAGO KAUR
|
2612006WL003172
|
BHAGO KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281582
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG23310820220088260
|
31/08/2022
|
JAGTAR SINGH
|
2612006WL003172
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281583
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-042-001/281
(DHIMAAN WALI)
|
2612006000NRG23310820220088262
|
31/08/2022
|
GURMAIL KAUR
|
2612006WL003172
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281595
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-042-001/282
(DHIMAAN WALI)
|
2612006000NRG23310820220088263
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003172
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281637
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-042-001/284
(DHIMAAN WALI)
|
2612006000NRG23310820220088264
|
31/08/2022
|
JANGIR KAUR
|
2612006WL003172
|
JANGIR KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281597
|
|
JANGIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Kot Kapura
|
PB-12-006-042-001/286
(DHIMAAN WALI)
|
2612006000NRG23310820220088265
|
31/08/2022
|
SHINDER KAUR
|
2612006WL003172
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281594
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG23310820220088266
|
31/08/2022
|
ANGREJ KAUR
|
2612006WL003172
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281682
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-042-001/288
(DHIMAAN WALI)
|
2612006000NRG23310820220088268
|
31/08/2022
|
PARAMJEET KAUR
|
2612006WL003172
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281702
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Kot Kapura
|
PB-12-006-042-001/289
(DHIMAAN WALI)
|
2612006000NRG23310820220088269
|
31/08/2022
|
SANDEEP KAUR
|
2612006WL003172
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281614
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG23310820220088270
|
31/08/2022
|
PARMJEET KAUR
|
2612006WL003172
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281556
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-042-001/293
(DHIMAAN WALI)
|
2612006000NRG23310820220088271
|
31/08/2022
|
DHAN KAUR
|
2612006WL003172
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281633
|
|
DHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kot Kapura
|
PB-12-006-042-001/295
(DHIMAAN WALI)
|
2612006000NRG23310820220088272
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003172
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281600
|
|
GURMEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Kot Kapura
|
PB-12-006-042-001/297
(DHIMAAN WALI)
|
2612006000NRG23310820220088273
|
31/08/2022
|
KARAMVEER KAUR
|
2612006WL003172
|
KARAMVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281607
|
|
KARAMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kot Kapura
|
PB-12-006-042-001/3
(DHIMAAN WALI)
|
2612006000NRG23310820220088274
|
31/08/2022
|
MANJIT KAUR
|
2612006WL003172
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281663
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Kot Kapura
|
PB-12-006-042-001/300
(DHIMAAN WALI)
|
2612006000NRG23310820220088275
|
31/08/2022
|
SARABJEET KAUR
|
2612006WL003172
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281604
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-042-001/301
(DHIMAAN WALI)
|
2612006000NRG23310820220088276
|
31/08/2022
|
PARMINDER KAUR
|
2612006WL003172
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281610
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG23310820220088278
|
31/08/2022
|
GURPREET KAUR
|
2612006WL003172
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281605
|
|
GURPREET KAUR W/O MAHAVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Kot Kapura
|
PB-12-006-042-001/304
(DHIMAAN WALI)
|
2612006000NRG23310820220088279
|
31/08/2022
|
SUKHPREET KAUR
|
2612006WL003172
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281693
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG23310820220088283
|
31/08/2022
|
GURNAM SINGH
|
2612006WL003172
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281593
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG23310820220088282
|
31/08/2022
|
PARTAP KAUR
|
2612006WL003172
|
PARTAP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281611
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-042-001/316
(DHIMAAN WALI)
|
2612006000NRG23310820220088284
|
31/08/2022
|
KANTI
|
2612006WL003172
|
KANTI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281635
|
|
KANTA BAI W/O SANICHRA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Kot Kapura
|
PB-12-006-042-001/317
(DHIMAAN WALI)
|
2612006000NRG23310820220088285
|
31/08/2022
|
MANPREET KAUR
|
2612006WL003172
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281608
|
|
MANPREET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Kot Kapura
|
PB-12-006-042-001/32
(DHIMAAN WALI)
|
2612006000NRG23310820220088286
|
31/08/2022
|
BHOLA SINGH
|
2612006WL003172
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281555
|
|
BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Kot Kapura
|
PB-12-006-042-001/32
(DHIMAAN WALI)
|
2612006000NRG23310820220088287
|
31/08/2022
|
SUKHPREET KAUR
|
2612006WL003172
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281656
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-042-001/321
(DHIMAAN WALI)
|
2612006000NRG23310820220088288
|
31/08/2022
|
JASPREET KAUR
|
2612006WL003172
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281601
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-042-001/323
(DHIMAAN WALI)
|
2612006000NRG23310820220088289
|
31/08/2022
|
AMARJEET KAUR
|
2612006WL003172
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281619
|
|
AMARJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Kot Kapura
|
PB-12-006-042-001/323
(DHIMAAN WALI)
|
2612006000NRG23310820220088290
|
31/08/2022
|
GURJANT SINGH
|
2612006WL003172
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281615
|
|
GUJANT SINGHS/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Kot Kapura
|
PB-12-006-042-001/327
(DHIMAAN WALI)
|
2612006000NRG23310820220088291
|
31/08/2022
|
PARMJEET KAUR
|
2612006WL003172
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281616
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG23310820220088292
|
31/08/2022
|
MANGAT SINGH
|
2612006WL003172
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281699
|
|
MANGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Kot Kapura
|
PB-12-006-042-001/334
(DHIMAAN WALI)
|
2612006000NRG23310820220088293
|
31/08/2022
|
VADDU RANI
|
2612006WL003172
|
VADDU RANI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281657
|
|
VADHO RANI W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Kot Kapura
|
PB-12-006-042-001/335
(DHIMAAN WALI)
|
2612006000NRG23310820220088294
|
31/08/2022
|
SUKHA RANI
|
2612006WL003172
|
SUKHA RANI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281617
|
|
SUKHA RANI W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG23310820220088296
|
31/08/2022
|
SURJIT KAUR
|
2612006WL003172
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281621
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG23310820220088305
|
31/08/2022
|
DALIP KAUR
|
2612006WL003172
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281652
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG23310820220088304
|
31/08/2022
|
JEET SINGH
|
2612006WL003172
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281701
|
|
JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG23310820220088320
|
31/08/2022
|
AVTAR SINGH
|
2612006WL003172
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281651
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG23310820220088321
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003172
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281567
|
|
MRS KULDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-042-001/41
(DHIMAAN WALI)
|
2612006000NRG23310820220088322
|
31/08/2022
|
SUKHAMJIT KAUR
|
2612006WL003172
|
SUKHAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281613
|
|
MRS SUKHAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG23310820220088324
|
31/08/2022
|
JASWANT SINGH
|
2612006WL003172
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281694
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG23310820220088325
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003172
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281590
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG23310820220088327
|
31/08/2022
|
ANGREJ SINGH
|
2612006WL003172
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281642
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG23310820220088328
|
31/08/2022
|
SUKHWINDER KAUR
|
2612006WL003172
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281643
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-042-001/46
(DHIMAAN WALI)
|
2612006000NRG23310820220088329
|
31/08/2022
|
SUKHPREET KAUR
|
2612006WL003172
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281655
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-042-001/52
(DHIMAAN WALI)
|
2612006000NRG23310820220088331
|
31/08/2022
|
SURJIT KAUR
|
2612006WL003172
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281696
|
|
SURJIT KAUR S/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Kot Kapura
|
PB-12-006-042-001/60
(DHIMAAN WALI)
|
2612006000NRG23310820220088334
|
31/08/2022
|
GURJANT SINGH
|
2612006WL003172
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281658
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-042-001/61
(DHIMAAN WALI)
|
2612006000NRG23310820220088335
|
31/08/2022
|
GURJIT SINGH
|
2612006WL003172
|
GURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281661
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-042-001/62
(DHIMAAN WALI)
|
2612006000NRG23310820220088336
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003172
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281647
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-042-001/63
(DHIMAAN WALI)
|
2612006000NRG23310820220088337
|
31/08/2022
|
MANPREET KAUR
|
2612006WL003172
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281596
|
|
MANPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG23310820220088340
|
31/08/2022
|
DARSHAN SINGH
|
2612006WL003172
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281592
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG23310820220088341
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003172
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281574
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG23310820220088343
|
31/08/2022
|
AVTAR SINGH
|
2612006WL003172
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281558
|
|
AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG23310820220088344
|
31/08/2022
|
LASHMAN KAUR
|
2612006WL003172
|
LASHMAN KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281571
|
|
MRS LACHHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-042-001/77
(DHIMAAN WALI)
|
2612006000NRG23310820220088346
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003172
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281576
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-042-001/78
(DHIMAAN WALI)
|
2612006000NRG23310820220088347
|
31/08/2022
|
SUKHJIT KAUR
|
2612006WL003172
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281557
|
|
SUKHJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Kot Kapura
|
PB-12-006-042-001/79
(DHIMAAN WALI)
|
2612006000NRG23310820220088349
|
31/08/2022
|
MANJIT KAUR
|
2612006WL003172
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281687
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Kot Kapura
|
PB-12-006-042-001/8
(DHIMAAN WALI)
|
2612006000NRG23310820220088350
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003172
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281559
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Kot Kapura
|
PB-12-006-042-001/82
(DHIMAAN WALI)
|
2612006000NRG23310820220088351
|
31/08/2022
|
RANJIT KAUR
|
2612006WL003172
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281561
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-042-001/91
(DHIMAAN WALI)
|
2612006000NRG23310820220088353
|
31/08/2022
|
BALJEET KAUR
|
2612006WL003172
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281575
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-042-001/93
(DHIMAAN WALI)
|
2612006000NRG23310820220088354
|
31/08/2022
|
GURJANT SINGH
|
2612006WL003172
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281603
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-042-001/95
(DHIMAAN WALI)
|
2612006000NRG23310820220088355
|
31/08/2022
|
JAGROOP SINGH
|
2612006WL003172
|
JAGROOP SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281653
|
|
JAGROOP SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Kot Kapura
|
PB-12-006-042-001/97
(DHIMAAN WALI)
|
2612006000NRG23310820220088357
|
31/08/2022
|
CHOTO KAUR
|
2612006WL003172
|
CHOTO KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281646
|
|
CHHOTO
|
ICICI BANK LTD(508534)
|
|
144
|
Kot Kapura
|
PB-12-006-042-001/99
(DHIMAAN WALI)
|
2612006000NRG23310820220088358
|
31/08/2022
|
GURDEV KAUR
|
2612006WL003172
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281695
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170046
|
170046
|
|
|
|
|
|
|
|
|
145
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG23310820220088162
|
31/08/2022
|
RAJINDER KAUR
|
2612006WL003172
|
RAJINDER KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419281629
|
A/c Blocked or Frozen
|
|
|
|
146
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG23310820220088177
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003172
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281623
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG23310820220088178
|
31/08/2022
|
SHINDERPAL SINGH
|
2612006WL003172
|
SHINDERPAL SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281624
|
|
SHINDERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Kot Kapura
|
PB-12-006-042-001/154
(DHIMAAN WALI)
|
2612006000NRG23310820220088198
|
31/08/2022
|
CHINT KAUR
|
2612006WL003172
|
CHINT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281625
|
|
CHINT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kot Kapura
|
PB-12-006-042-001/240
(DHIMAAN WALI)
|
2612006000NRG23310820220088244
|
31/08/2022
|
SUKHPRET KAUR
|
2612006WL003172
|
SUKHPRET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281631
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-042-001/38
(DHIMAAN WALI)
|
2612006000NRG23310820220088306
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003172
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281630
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG23310820220088326
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003172
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281628
|
|
JASVEER KAUR D/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Kot Kapura
|
PB-12-006-042-001/72
(DHIMAAN WALI)
|
2612006000NRG23310820220088342
|
31/08/2022
|
MANJINDER KAUR
|
2612006WL003172
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281627
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Kot Kapura
|
PB-12-006-042-001/95
(DHIMAAN WALI)
|
2612006000NRG23310820220088356
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003172
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281626
|
|
MISS JASWINDFER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|