|
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-12-006-029-001/318
(DUAREANA)
|
2612006000NRG23060620220021097
|
06/06/2022
|
PRITAM SINGH
|
2612006WL000778
|
PRITAM SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692401
|
|
PRITAM SINGH S O GULZR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/100-B
(DUAREANA)
|
2612006000NRG23060620220021001
|
06/06/2022
|
BALJEET KAUR
|
2612006WL000778
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692341
|
|
MS BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-029-001/100-B
(DUAREANA)
|
2612006000NRG23060620220021002
|
06/06/2022
|
SHINDA SINGH
|
2612006WL000778
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692375
|
|
CHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/113
(DUAREANA)
|
2612006000NRG23060620220021005
|
06/06/2022
|
KARAMJEET KAUR
|
2612006WL000778
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692335
|
|
KARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-029-001/113
(DUAREANA)
|
2612006000NRG23060620220021004
|
06/06/2022
|
PAPPA SINGH
|
2612006WL000778
|
PAPPA SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692338
|
|
PAPPA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-029-001/118
(DUAREANA)
|
2612006000NRG23060620220021007
|
06/06/2022
|
GURDEEP KAUR
|
2612006WL000778
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692400
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-029-001/121
(DUAREANA)
|
2612006000NRG23060620220021013
|
06/06/2022
|
SURJEET KAUR
|
2612006WL000778
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692362
|
|
SURJIT KAUR S/O BAGHAD SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-029-001/129
(DUAREANA)
|
2612006000NRG23060620220021016
|
06/06/2022
|
SURJEET KAUR
|
2612006WL000778
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692340
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-029-001/13
(DUAREANA)
|
2612006000NRG23060620220021017
|
06/06/2022
|
CHARNJEET KAUR
|
2612006WL000778
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692398
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-029-001/137
(DUAREANA)
|
2612006000NRG23060620220021019
|
06/06/2022
|
SAHIB SINGH
|
2612006WL000778
|
SAHIB SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692371
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-029-001/139
(DUAREANA)
|
2612006000NRG23060620220021020
|
06/06/2022
|
JASVEER KAUR
|
2612006WL000778
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692333
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-029-001/140
(DUAREANA)
|
2612006000NRG23060620220021021
|
06/06/2022
|
GURDEV KAUR
|
2612006WL000778
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692342
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-029-001/148
(DUAREANA)
|
2612006000NRG23060620220021022
|
06/06/2022
|
PARMINDER KAUR
|
2612006WL000778
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692352
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-029-001/154
(DUAREANA)
|
2612006000NRG23060620220021028
|
06/06/2022
|
RAJINDER SINGH
|
2612006WL000778
|
RAJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692395
|
|
RAJINDER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-029-001/159
(DUAREANA)
|
2612006000NRG23060620220021031
|
06/06/2022
|
GURMAIL KAUR
|
2612006WL000778
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692384
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-029-001/159
(DUAREANA)
|
2612006000NRG23060620220021030
|
06/06/2022
|
JAGMEET SINGH
|
2612006WL000778
|
JAGMEET SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692360
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-029-001/162
(DUAREANA)
|
2612006000NRG23060620220021033
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000778
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692343
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-029-001/163
(DUAREANA)
|
2612006000NRG23060620220021034
|
06/06/2022
|
BANT SINGH
|
2612006WL000778
|
BANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692329
|
|
BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-029-001/165-A
(DUAREANA)
|
2612006000NRG23060620220021036
|
06/06/2022
|
GURMEET SINGH
|
2612006WL000778
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692370
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-029-001/180
(DUAREANA)
|
2612006000NRG23060620220021038
|
06/06/2022
|
SUKHPREET KAUR
|
2612006WL000778
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692376
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-029-001/188
(DUAREANA)
|
2612006000NRG23060620220021040
|
06/06/2022
|
Parmjeet kaur
|
2612006WL000778
|
Parmjeet kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692366
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-029-001/194
(DUAREANA)
|
2612006000NRG23060620220021042
|
06/06/2022
|
KIRANPAL KAUR
|
2612006WL000778
|
KIRANPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692339
|
|
KIRANPAL KAURD/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-029-001/194
(DUAREANA)
|
2612006000NRG23060620220021041
|
06/06/2022
|
TEJ KAUR
|
2612006WL000778
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692364
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-029-001/196
(DUAREANA)
|
2612006000NRG23060620220021043
|
06/06/2022
|
KULDEEP KAUR
|
2612006WL000778
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692397
|
|
KULDEEP KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-029-001/2
(DUAREANA)
|
2612006000NRG23060620220021044
|
06/06/2022
|
BALJINDER KAUR
|
2612006WL000778
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692382
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-029-001/2
(DUAREANA)
|
2612006000NRG23060620220021045
|
06/06/2022
|
SIKANDER SINGH
|
2612006WL000778
|
SIKANDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692358
|
|
SIKNDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-029-001/208
(DUAREANA)
|
2612006000NRG23060620220021046
|
06/06/2022
|
BASANT SINGH
|
2612006WL000778
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692373
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-029-001/21
(DUAREANA)
|
2612006000NRG23060620220021047
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000778
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692350
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-029-001/212
(DUAREANA)
|
2612006000NRG23060620220021048
|
06/06/2022
|
MANJIT KAUR
|
2612006WL000778
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215692345
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kot Kapura
|
PB-12-006-029-001/217
(DUAREANA)
|
2612006000NRG23060620220021050
|
06/06/2022
|
GURCHARN SINGH
|
2612006WL000778
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692377
|
|
GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-029-001/218
(DUAREANA)
|
2612006000NRG23060620220021052
|
06/06/2022
|
BALJINDER KAUR
|
2612006WL000778
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692372
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-029-001/220
(DUAREANA)
|
2612006000NRG23060620220021056
|
06/06/2022
|
PARAMJEET KAUR
|
2612006WL000778
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692378
|
|
MASTER RENKU SINGH UGS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG23060620220021059
|
06/06/2022
|
GURMEET KAUR
|
2612006WL000778
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692336
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
34
|
Kot Kapura
|
PB-12-006-029-001/229
(DUAREANA)
|
2612006000NRG23060620220021061
|
06/06/2022
|
GURMAIL KAUR
|
2612006WL000778
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692363
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-029-001/229
(DUAREANA)
|
2612006000NRG23060620220021062
|
06/06/2022
|
KALA SINGH
|
2612006WL000778
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692374
|
|
KALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-029-001/232
(DUAREANA)
|
2612006000NRG23060620220021064
|
06/06/2022
|
GURJANT SINGH
|
2612006WL000778
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692330
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-029-001/236
(DUAREANA)
|
2612006000NRG23060620220021065
|
06/06/2022
|
MANJINDER KAUR
|
2612006WL000778
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692385
|
|
MASTER JASPREET SINGH UGS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-029-001/240
(DUAREANA)
|
2612006000NRG23060620220021067
|
06/06/2022
|
JASVEER KAUR
|
2612006WL000778
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692387
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-029-001/245
(DUAREANA)
|
2612006000NRG23060620220021069
|
06/06/2022
|
BALJINDER KAUR
|
2612006WL000778
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692347
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-029-001/246
(DUAREANA)
|
2612006000NRG23060620220021071
|
06/06/2022
|
KARMJEET KAUR
|
2612006WL000778
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215692351
|
|
KARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-029-001/248
(DUAREANA)
|
2612006000NRG23060620220021072
|
06/06/2022
|
JAGDEV KAUR
|
2612006WL000778
|
JAGDEV KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692388
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-029-001/249
(DUAREANA)
|
2612006000NRG23060620220021073
|
06/06/2022
|
KEWAL SINGH
|
2612006WL000778
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692390
|
|
KEWAL SINGH S/O MUKHTYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-029-001/256
(DUAREANA)
|
2612006000NRG23060620220021075
|
06/06/2022
|
SUKHJIT KAUR
|
2612006WL000778
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692365
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kot Kapura
|
PB-12-006-029-001/26
(DUAREANA)
|
2612006000NRG23060620220021077
|
06/06/2022
|
JASWINDER KAUR
|
2612006WL000778
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692354
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-029-001/261
(DUAREANA)
|
2612006000NRG23060620220021078
|
06/06/2022
|
GURJEET KAUR
|
2612006WL000778
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692353
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-029-001/268
(DUAREANA)
|
2612006000NRG23060620220021079
|
06/06/2022
|
naseeb kaur
|
2612006WL000778
|
naseeb kaur
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215692356
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-029-001/269
(DUAREANA)
|
2612006000NRG23060620220021080
|
06/06/2022
|
MANJIT KAUR
|
2612006WL000778
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692331
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-029-001/270
(DUAREANA)
|
2612006000NRG23060620220021081
|
06/06/2022
|
BALJINDER KAUR
|
2612006WL000778
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692357
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-029-001/280
(DUAREANA)
|
2612006000NRG23060620220021082
|
06/06/2022
|
SHOTO KAUR
|
2612006WL000778
|
SHOTO KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692361
|
|
CHOTO W/O BAKHTOUR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Kot Kapura
|
PB-12-006-029-001/282
(DUAREANA)
|
2612006000NRG23060620220021084
|
06/06/2022
|
BALWINDER KAUR
|
2612006WL000778
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692386
|
|
BALWINDER KAUR W/O AMRIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-029-001/283
(DUAREANA)
|
2612006000NRG23060620220021085
|
06/06/2022
|
DARSHAN SINGH
|
2612006WL000778
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692368
|
|
Mr. DARSHAN SINGH S/O PALA SINGH
|
INDIAN BANK(607105)
|
|
52
|
Kot Kapura
|
PB-12-006-029-001/290
(DUAREANA)
|
2612006000NRG23060620220021086
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000778
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692392
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-029-001/293
(DUAREANA)
|
2612006000NRG23060620220021087
|
06/06/2022
|
KARAMJEET KAUR
|
2612006WL000778
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692391
|
|
KARAMJEET KAURW/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-029-001/297-A
(DUAREANA)
|
2612006000NRG23060620220021089
|
06/06/2022
|
SUKHPAL KAUR
|
2612006WL000778
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692389
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-029-001/298
(DUAREANA)
|
2612006000NRG23060620220021090
|
06/06/2022
|
BALDEV SINGH
|
2612006WL000778
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692393
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-029-001/307
(DUAREANA)
|
2612006000NRG23060620220021093
|
06/06/2022
|
SUKHVEER KAUR
|
2612006WL000778
|
SUKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692396
|
|
SUKHVEER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-029-001/32
(DUAREANA)
|
2612006000NRG23060620220021099
|
06/06/2022
|
AMARJEET KAUR
|
2612006WL000778
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692334
|
|
AMARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-029-001/337
(DUAREANA)
|
2612006000NRG23060620220021101
|
06/06/2022
|
PAGWAN KAUR
|
2612006WL000778
|
PAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692369
|
|
BHAGWAN KAUR W/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-029-001/34
(DUAREANA)
|
2612006000NRG23060620220021102
|
06/06/2022
|
MANJEET KAUR
|
2612006WL000778
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692380
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-029-001/35
(DUAREANA)
|
2612006000NRG23060620220021105
|
06/06/2022
|
GURDEEP KAUR
|
2612006WL000778
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692381
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-029-001/38
(DUAREANA)
|
2612006000NRG23060620220021114
|
06/06/2022
|
NAJAR SINGH
|
2612006WL000778
|
NAJAR SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692344
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-029-001/40
(DUAREANA)
|
2612006000NRG23060620220021116
|
06/06/2022
|
SUKHPREET KAUR
|
2612006WL000778
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692355
|
|
SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-029-001/41
(DUAREANA)
|
2612006000NRG23060620220021120
|
06/06/2022
|
SHINDA SINGH
|
2612006WL000778
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692348
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-029-001/41
(DUAREANA)
|
2612006000NRG23060620220021121
|
06/06/2022
|
SUKHDEEP KAUR
|
2612006WL000778
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692379
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-029-001/44
(DUAREANA)
|
2612006000NRG23060620220021125
|
06/06/2022
|
KASHMIR SINGH
|
2612006WL000778
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692332
|
|
MR KASHHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-029-001/5
(DUAREANA)
|
2612006000NRG23060620220021131
|
06/06/2022
|
SHINDERPAL KAUR
|
2612006WL000778
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692394
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-029-001/55
(DUAREANA)
|
2612006000NRG23060620220021132
|
06/06/2022
|
GURDEEP SINGH
|
2612006WL000778
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692337
|
|
TARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-029-001/63
(DUAREANA)
|
2612006000NRG23060620220021137
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000778
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692346
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-029-001/67
(DUAREANA)
|
2612006000NRG23060620220021141
|
06/06/2022
|
BAHGAT SINGH
|
2612006WL000778
|
BAHGAT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692349
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-029-001/68
(DUAREANA)
|
2612006000NRG23060620220021142
|
06/06/2022
|
Harpal kaur
|
2612006WL000778
|
Harpal kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692367
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-029-001/72
(DUAREANA)
|
2612006000NRG23060620220021143
|
06/06/2022
|
MALKIT KAUR
|
2612006WL000778
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692399
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-029-001/86
(DUAREANA)
|
2612006000NRG23060620220021147
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000778
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692328
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108570
|
108570
|
|
|
|
|
|
|
|
|
73
|
Kot Kapura
|
PB-12-006-029-001/120
(DUAREANA)
|
2612006000NRG23060620220021012
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000778
|
JASPAL KAUR
|
00168
|
ICIC0000783
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692359
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
Kot Kapura
|
PB-12-006-029-001/12
(DUAREANA)
|
2612006000NRG23060620220021011
|
06/06/2022
|
Surjeet kaur
|
2612006WL000778
|
Surjeet kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692404
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-029-001/64
(DUAREANA)
|
2612006000NRG23060620220021138
|
06/06/2022
|
KAKA SINGH
|
2612006WL000778
|
KAKA SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692383
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-029-001/154
(DUAREANA)
|
2612006000NRG23060620220021027
|
06/06/2022
|
JASVEER KAUR
|
2612006WL000778
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692407
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG23060620220021058
|
06/06/2022
|
NACHATER SINGH
|
2612006WL000778
|
NACHATER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692406
|
|
Nachhattar Singh
|
BANK OF BARODA(606985)
|
|
78
|
Kot Kapura
|
PB-12-006-029-001/341
(DUAREANA)
|
2612006000NRG23060620220021103
|
06/06/2022
|
HARJIT KAUR
|
2612006WL000778
|
HARJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692405
|
|
MRS HARJIT KAUR DO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-029-001/117
(DUAREANA)
|
2612006000NRG23060620220021006
|
06/06/2022
|
NIRMAL SINGH
|
2612006WL000778
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692402
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-029-001/171
(DUAREANA)
|
2612006000NRG23060620220021037
|
06/06/2022
|
BALJIT KAUR
|
2612006WL000778
|
BALJIT KAUR
|
00468
|
UBIN0825662
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692403
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123798
|
123798
|
|
|
|
|
|
|
|