|
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-12-006-006-001/32
(KOTHE THEY WALE)
|
2612006000NRG25090520240012468
|
09/05/2024
|
kaniya davi
|
2612006WL000550
|
kaniya davi
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400831
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-006-001/52
(KOTHE THEY WALE)
|
2612006000NRG25090520240012480
|
09/05/2024
|
Bimla Rani
|
2612006WL000550
|
Bimla Rani
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400832
|
|
BIMLA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/318
(HARI NOU)
|
2612006000NRG25090520240012526
|
09/05/2024
|
SUKHPREET KAUR
|
2612006WL000551
|
SUKHPREET KAUR
|
00048
|
BKID0006549
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400872
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/386
(HARI NOU)
|
2612006000NRG25090520240012543
|
09/05/2024
|
CHARNJEET KAUR
|
2612006WL000551
|
CHARNJEET KAUR
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400871
|
|
CHARANJEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG25090520240012463
|
09/05/2024
|
Paramjit Kaur
|
2612006WL000550
|
Paramjit Kaur
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400825
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kot Kapura
|
PB-12-006-006-001/28
(KOTHE THEY WALE)
|
2612006000NRG25090520240012465
|
09/05/2024
|
Maya davi
|
2612006WL000550
|
Maya davi
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400829
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-006-001/35
(KOTHE THEY WALE)
|
2612006000NRG25090520240012470
|
09/05/2024
|
KANTA
|
2612006WL000550
|
KANTA
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400828
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-006-001/37
(KOTHE THEY WALE)
|
2612006000NRG25090520240012471
|
09/05/2024
|
Rekha
|
2612006WL000550
|
Rekha
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400833
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kot Kapura
|
PB-12-006-006-001/44
(KOTHE THEY WALE)
|
2612006000NRG25090520240012475
|
09/05/2024
|
Krishna rani
|
2612006WL000550
|
Krishna rani
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400826
|
|
Mrs. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kot Kapura
|
PB-12-006-006-001/47
(KOTHE THEY WALE)
|
2612006000NRG25090520240012477
|
09/05/2024
|
Gian Devi
|
2612006WL000550
|
Gian Devi
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400834
|
|
GIAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/251
(HARI NOU)
|
2612006000NRG25090520240012508
|
09/05/2024
|
Tirth Kaur
|
2612006WL000551
|
Tirth Kaur
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400824
|
|
Mrs. TIRTH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG25090520240012152
|
09/05/2024
|
LACHMAN SINGH
|
2612006WL000525
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400738
|
|
LASHMAN SINGH/SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-029-001/41
(DUAREANA)
|
2612006000NRG25090520240012153
|
09/05/2024
|
SHINDA SINGH
|
2612006WL000525
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400864
|
|
SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/1-A
(HARI NOU)
|
2612006000NRG25090520240012484
|
09/05/2024
|
SALINDER KAUR
|
2612006WL000551
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400792
|
|
JAISMAIL D/O SALINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/10
(HARI NOU)
|
2612006000NRG25090520240012485
|
09/05/2024
|
TARA SINGH
|
2612006WL000551
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400767
|
|
TARA SINGH S/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/11
(HARI NOU)
|
2612006000NRG25090520240012487
|
09/05/2024
|
INDERJEET KAUR
|
2612006WL000551
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400765
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG25090520240012491
|
09/05/2024
|
LAL CHAND
|
2612006WL000551
|
LAL CHAND
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400795
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/15
(HARI NOU)
|
2612006000NRG25090520240012494
|
09/05/2024
|
KIRANJEET KAUR
|
2612006WL000551
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400749
|
|
KIRANJEET KAUR WO PARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/159
(HARI NOU)
|
2612006000NRG25090520240012594
|
09/05/2024
|
SINDER SINGH
|
2612006WL000552
|
SINDER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400860
|
|
CHHINDER SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/161
(HARI NOU)
|
2612006000NRG25090520240012495
|
09/05/2024
|
JASPREET KAUR
|
2612006WL000551
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400780
|
|
JASPREET KAUR W/O MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/166
(HARI NOU)
|
2612006000NRG25090520240012496
|
09/05/2024
|
KRISHANA DEVI
|
2612006WL000551
|
KRISHANA DEVI
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400863
|
|
KRISHNA DEVI W O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/194
(HARI NOU)
|
2612006000NRG25090520240012498
|
09/05/2024
|
LAKHVEER KAUR
|
2612006WL000551
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400857
|
|
LAKHVIR KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/196
(HARI NOU)
|
2612006000NRG25090520240012499
|
09/05/2024
|
MANDEEP KAUR
|
2612006WL000551
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400781
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/199
(HARI NOU)
|
2612006000NRG25090520240012500
|
09/05/2024
|
BALJEET SINGH
|
2612006WL000551
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400862
|
|
BALJIT SINGH S/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/199
(HARI NOU)
|
2612006000NRG25090520240012501
|
09/05/2024
|
JASPAL KAUR
|
2612006WL000551
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400744
|
|
JASPAL KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/204
(HARI NOU)
|
2612006000NRG25090520240012502
|
09/05/2024
|
CHARNJEET KAUR
|
2612006WL000551
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400782
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG25090520240012503
|
09/05/2024
|
HARJEET SINGH
|
2612006WL000551
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400770
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG25090520240012504
|
09/05/2024
|
SUKHPREET KAUR
|
2612006WL000551
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400855
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG25090520240012595
|
09/05/2024
|
SANDEEP KAUR
|
2612006WL000552
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400752
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/228
(HARI NOU)
|
2612006000NRG25090520240012505
|
09/05/2024
|
KULDEEP KAUR
|
2612006WL000551
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400859
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/239
(HARI NOU)
|
2612006000NRG25090520240012506
|
09/05/2024
|
SUKHDEV KAUR
|
2612006WL000551
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400741
|
|
SUKHDEV KAUR W/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG25090520240012509
|
09/05/2024
|
Angrej Kaur
|
2612006WL000551
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400778
|
|
ANGREJ KAUR W/O KAKU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG25090520240012510
|
09/05/2024
|
SUKHPREET KAUR
|
2612006WL000551
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400783
|
|
SUKHPREET KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/28
(HARI NOU)
|
2612006000NRG25090520240012513
|
09/05/2024
|
JARNAIL KAUR
|
2612006WL000551
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400755
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/288
(HARI NOU)
|
2612006000NRG25090520240012514
|
09/05/2024
|
SUKHDEV KAUR
|
2612006WL000551
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400751
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/29
(HARI NOU)
|
2612006000NRG25090520240012515
|
09/05/2024
|
RANO KAUR
|
2612006WL000551
|
RANO KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400745
|
|
RANO W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG25090520240012516
|
09/05/2024
|
JASPAL SINGH
|
2612006WL000551
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400739
|
|
JASPAL SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/295
(HARI NOU)
|
2612006000NRG25090520240012518
|
09/05/2024
|
MANDEEP KAUR
|
2612006WL000551
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400768
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/296
(HARI NOU)
|
2612006000NRG25090520240012519
|
09/05/2024
|
BALJINDER KAUR
|
2612006WL000551
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400766
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/3
(HARI NOU)
|
2612006000NRG25090520240012521
|
09/05/2024
|
JAGJIT SINGH
|
2612006WL000551
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400853
|
|
JAGJEET SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/3
(HARI NOU)
|
2612006000NRG25090520240012522
|
09/05/2024
|
JASWINDER KAUR
|
2612006WL000551
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400776
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/30
(HARI NOU)
|
2612006000NRG25090520240012523
|
09/05/2024
|
KULWINDER KAUR
|
2612006WL000551
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400858
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/301
(HARI NOU)
|
2612006000NRG25090520240012524
|
09/05/2024
|
BHAJAN KAUR
|
2612006WL000551
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400774
|
|
BHAJAN KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/317
(HARI NOU)
|
2612006000NRG25090520240012525
|
09/05/2024
|
KAMALPREET KAUR
|
2612006WL000551
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400758
|
|
KOMALPREET KAUR W O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/321
(HARI NOU)
|
2612006000NRG25090520240012527
|
09/05/2024
|
SANTOSH RANI
|
2612006WL000551
|
SANTOSH RANI
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400756
|
|
SANTOSH RANI W/O RAJA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/324
(HARI NOU)
|
2612006000NRG25090520240012528
|
09/05/2024
|
JASPREET KAUR
|
2612006WL000551
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400775
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/329
(HARI NOU)
|
2612006000NRG25090520240012530
|
09/05/2024
|
AMARJEET KAUR
|
2612006WL000551
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400777
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/333
(HARI NOU)
|
2612006000NRG25090520240012532
|
09/05/2024
|
GURMAIL KAUR
|
2612006WL000551
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400772
|
|
GURMAIL KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/337
(HARI NOU)
|
2612006000NRG25090520240012533
|
09/05/2024
|
KULWINDER KAUR
|
2612006WL000551
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400753
|
|
KULWINDER KAUR W/O SHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/349
(HARI NOU)
|
2612006000NRG25090520240012596
|
09/05/2024
|
BALJEET KAUR
|
2612006WL000552
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400785
|
|
BALJEET KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/352
(HARI NOU)
|
2612006000NRG25090520240012535
|
09/05/2024
|
RAJDEEP KAUR
|
2612006WL000551
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400759
|
|
RAJDEEP KAUR W/O GURBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/381
(HARI NOU)
|
2612006000NRG25090520240012541
|
09/05/2024
|
MANJEET KAUR
|
2612006WL000551
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400754
|
|
JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/384
(HARI NOU)
|
2612006000NRG25090520240012542
|
09/05/2024
|
GURDEEP KAUR
|
2612006WL000551
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400789
|
|
GURDEEP KAUR W/O GURBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/398
(HARI NOU)
|
2612006000NRG25090520240012544
|
09/05/2024
|
KARAMJEET KAUR
|
2612006WL000551
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400820
|
|
KARAMJEET PARAMJEET KAUR WO GURJANT SING
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/40
(HARI NOU)
|
2612006000NRG25090520240012546
|
09/05/2024
|
mandeep kaur
|
2612006WL000551
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400760
|
|
MANDEEP KAUR W/O NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/40
(HARI NOU)
|
2612006000NRG25090520240012545
|
09/05/2024
|
NAND SINGH
|
2612006WL000551
|
NAND SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400798
|
|
NAND SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/406
(HARI NOU)
|
2612006000NRG25090520240012547
|
09/05/2024
|
KARAMJEET KAUR
|
2612006WL000551
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400761
|
|
KARAMJEET KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/418
(HARI NOU)
|
2612006000NRG25090520240012548
|
09/05/2024
|
SUNTA RANI
|
2612006WL000551
|
SUNTA RANI
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400784
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/423
(HARI NOU)
|
2612006000NRG25090520240012549
|
09/05/2024
|
NASEEB KAUR
|
2612006WL000551
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400856
|
|
NASIB KAUR W/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/445
(HARI NOU)
|
2612006000NRG25090520240012550
|
09/05/2024
|
BINDER KAUR
|
2612006WL000551
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400779
|
|
BINDER KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG25090520240012551
|
09/05/2024
|
KARAMJEET KAUR
|
2612006WL000551
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400762
|
|
KARMJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/468
(HARI NOU)
|
2612006000NRG25090520240012553
|
09/05/2024
|
BEANT KAUR
|
2612006WL000551
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400786
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/475
(HARI NOU)
|
2612006000NRG25090520240012554
|
09/05/2024
|
RAMANDEEP KAUR
|
2612006WL000551
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400788
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/48
(HARI NOU)
|
2612006000NRG25090520240012555
|
09/05/2024
|
PARMJEET KAUR
|
2612006WL000551
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400771
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/482
(HARI NOU)
|
2612006000NRG25090520240012556
|
09/05/2024
|
CHARANJEET KAUR
|
2612006WL000551
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400787
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/484
(HARI NOU)
|
2612006000NRG25090520240012557
|
09/05/2024
|
PARAMJEET KAUR
|
2612006WL000551
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400740
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG25090520240012558
|
09/05/2024
|
Gurjeet SINGH
|
2612006WL000551
|
Gurjeet SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400763
|
|
GURJIT SINGH S O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/497
(HARI NOU)
|
2612006000NRG25090520240012559
|
09/05/2024
|
MANPREET KAUR
|
2612006WL000551
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002400748
|
|
MANPREET KAUR W/O SONA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/502
(HARI NOU)
|
2612006000NRG25090520240012561
|
09/05/2024
|
HARJEET KAUR
|
2612006WL000551
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400757
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG25090520240012562
|
09/05/2024
|
RANJIT SINGH
|
2612006WL000551
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400747
|
|
RANJEET SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG25090520240012563
|
09/05/2024
|
SUKJINDER KAUR
|
2612006WL000551
|
SUKJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400854
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/511
(HARI NOU)
|
2612006000NRG25090520240012564
|
09/05/2024
|
KAJAL RANI
|
2612006WL000551
|
KAJAL RANI
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400750
|
|
KAJAL RANI W/O RAMESH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/528
(HARI NOU)
|
2612006000NRG25090520240012565
|
09/05/2024
|
KIRANDEEP KAUR
|
2612006WL000551
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400794
|
|
KIRANDEEP KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/546
(HARI NOU)
|
2612006000NRG25090520240012568
|
09/05/2024
|
JASWINDER KAUR
|
2612006WL000551
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400799
|
|
JASWINDER KAUR W/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/549
(HARI NOU)
|
2612006000NRG25090520240012569
|
09/05/2024
|
RAMANDEEP KAUR
|
2612006WL000551
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400793
|
|
RAMANDEEP KAUR HARI NAU JLG 2
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG25090520240012572
|
09/05/2024
|
RANJIT KAUR
|
2612006WL000551
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400773
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/585
(HARI NOU)
|
2612006000NRG25090520240012573
|
09/05/2024
|
GURSHARN KAUR
|
2612006WL000551
|
GURSHARN KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400790
|
|
GURSHARN KAUR
|
CANARA BANK(508532)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG25090520240012574
|
09/05/2024
|
HARPAL KAUR
|
2612006WL000551
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400742
|
|
HARPAL KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/590
(HARI NOU)
|
2612006000NRG25090520240012576
|
09/05/2024
|
MANJEET KAUR
|
2612006WL000551
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400796
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/594
(HARI NOU)
|
2612006000NRG25090520240012577
|
09/05/2024
|
MANDEEP KAUR
|
2612006WL000551
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400791
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG25090520240012584
|
09/05/2024
|
GURMAIL KAUR
|
2612006WL000551
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400764
|
|
GURMAIL KAUR W/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG25090520240012585
|
09/05/2024
|
GURJANT SINGH
|
2612006WL000551
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400797
|
|
GURJANT SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG25090520240012586
|
09/05/2024
|
GURPREET KAUR
|
2612006WL000551
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400769
|
|
GURPREET KAUR D/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/85
(HARI NOU)
|
2612006000NRG25090520240012587
|
09/05/2024
|
SANDEEP SINGH
|
2612006WL000551
|
SANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400746
|
|
SANDEEP SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/85
(HARI NOU)
|
2612006000NRG25090520240012588
|
09/05/2024
|
SUKHWINDER KAUR
|
2612006WL000551
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400861
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/91
(HARI NOU)
|
2612006000NRG25090520240012589
|
09/05/2024
|
RAJINDER KAUR
|
2612006WL000551
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400743
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG25090520240012164
|
09/05/2024
|
NAIB SINGH
|
2612006WL000526
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400852
|
|
NAIB SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-006-001/50
(KOTHE THEY WALE)
|
2612006000NRG25090520240012479
|
09/05/2024
|
Kuldeep Kaur
|
2612006WL000550
|
Kuldeep Kaur
|
00165
|
IBKL0001774
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400818
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/535
(HARI NOU)
|
2612006000NRG25090520240012567
|
09/05/2024
|
MANDEEP KAUR
|
2612006WL000551
|
MANDEEP KAUR
|
00176
|
IDIB000K799
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400836
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/564
(HARI NOU)
|
2612006000NRG25090520240012571
|
09/05/2024
|
SARABJEET KAUR
|
2612006WL000551
|
SARABJEET KAUR
|
00349
|
PSIB0000090
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400736
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG25090520240012154
|
09/05/2024
|
CHAMKAUR SINGH
|
2612006WL000526
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400847
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG25090520240012156
|
09/05/2024
|
gurjant singh
|
2612006WL000526
|
gurjant singh
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400846
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG25090520240012161
|
09/05/2024
|
BINDER SINGH
|
2612006WL000526
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400844
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-076-001/51-A
(GHANIA WALA)
|
2612006000NRG25090520240012162
|
09/05/2024
|
Puran Singh
|
2612006WL000526
|
Puran Singh
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400805
|
|
Puran Singh
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG25090520240012163
|
09/05/2024
|
HARBANS SINGH
|
2612006WL000526
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400851
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-083-001/108
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012932
|
09/05/2024
|
KULDIP KAUR
|
2612006WL000565
|
KULDIP KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400804
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012933
|
09/05/2024
|
MANDER SINGH
|
2612006WL000565
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400845
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012934
|
09/05/2024
|
SURJIT KAUR
|
2612006WL000565
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400803
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012935
|
09/05/2024
|
SURJEET KAUR
|
2612006WL000565
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400850
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012936
|
09/05/2024
|
RAJWINDER
|
2612006WL000565
|
RAJWINDER
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400848
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-083-001/42
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012937
|
09/05/2024
|
Malkit kaur
|
2612006WL000565
|
Malkit kaur
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400849
|
|
MALKIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-070-001/112
(HARI NOU)
|
2612006000NRG25090520240012488
|
09/05/2024
|
SUKHDEV KAUR
|
2612006WL000551
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400809
|
|
SUKHDEV KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG25090520240012490
|
09/05/2024
|
JASWINDER KAUR
|
2612006WL000551
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400811
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG25090520240012489
|
09/05/2024
|
KAKA SINGH
|
2612006WL000551
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400815
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-070-001/330
(HARI NOU)
|
2612006000NRG25090520240012531
|
09/05/2024
|
JASWINDER KAUR
|
2612006WL000551
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400813
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-070-001/359
(HARI NOU)
|
2612006000NRG25090520240012536
|
09/05/2024
|
BOHAR SINGH
|
2612006WL000551
|
BOHAR SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400808
|
|
BAHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-070-001/359
(HARI NOU)
|
2612006000NRG25090520240012537
|
09/05/2024
|
JASPAL KAUR
|
2612006WL000551
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400807
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-070-001/372
(HARI NOU)
|
2612006000NRG25090520240012538
|
09/05/2024
|
JASPAL KAUR
|
2612006WL000551
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400810
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-070-001/375
(HARI NOU)
|
2612006000NRG25090520240012539
|
09/05/2024
|
PARWINDER KAUR
|
2612006WL000551
|
PARWINDER KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400806
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Kot Kapura
|
PB-12-006-070-001/534
(HARI NOU)
|
2612006000NRG25090520240012566
|
09/05/2024
|
SARBJEET KAUR
|
2612006WL000551
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400816
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG25090520240012575
|
09/05/2024
|
SUKHJEET KAUR
|
2612006WL000551
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400812
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG25090520240012597
|
09/05/2024
|
GURBACHAN SINGH
|
2612006WL000552
|
GURBACHAN SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400814
|
|
GURBACHAN SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
113
|
Kot Kapura
|
PB-12-006-070-001/104
(HARI NOU)
|
2612006000NRG25090520240012486
|
09/05/2024
|
JORA SINGH
|
2612006WL000551
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400843
|
|
ZORA SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Kot Kapura
|
PB-12-006-070-001/375
(HARI NOU)
|
2612006000NRG25090520240012540
|
09/05/2024
|
Chhamkaur Singh
|
2612006WL000551
|
Chhamkaur Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400817
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Kot Kapura
|
PB-12-006-070-001/550
(HARI NOU)
|
2612006000NRG25090520240012570
|
09/05/2024
|
Sony
|
2612006WL000551
|
Sony
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400732
|
|
SONY
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Kot Kapura
|
PB-12-006-070-001/605
(HARI NOU)
|
2612006000NRG25090520240012579
|
09/05/2024
|
KAKA SINGH
|
2612006WL000551
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400733
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/605
(HARI NOU)
|
2612006000NRG25090520240012578
|
09/05/2024
|
SIMARJEET KAUR
|
2612006WL000551
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400734
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
118
|
Kot Kapura
|
PB-12-006-006-001/33
(KOTHE THEY WALE)
|
2612006000NRG25090520240012469
|
09/05/2024
|
SHANTA DAVI
|
2612006WL000550
|
SHANTA DAVI
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400801
|
|
SHANTA DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kot Kapura
|
PB-12-006-070-001/135
(HARI NOU)
|
2612006000NRG25090520240012492
|
09/05/2024
|
Shanti
|
2612006WL000551
|
Shanti
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400866
|
|
SHANTI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kot Kapura
|
PB-12-006-070-001/140
(HARI NOU)
|
2612006000NRG25090520240012493
|
09/05/2024
|
Kismati
|
2612006WL000551
|
Kismati
|
00354
|
PUNB0007710
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400865
|
|
KISMATI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-070-001/298
(HARI NOU)
|
2612006000NRG25090520240012520
|
09/05/2024
|
MAYA DEVI
|
2612006WL000551
|
MAYA DEVI
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400867
|
|
MAYA DEVI WO MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kot Kapura
|
PB-12-006-070-001/616
(HARI NOU)
|
2612006000NRG25090520240012582
|
09/05/2024
|
JASWINDER SINGH
|
2612006WL000551
|
JASWINDER SINGH
|
00354
|
PUNB0007710
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400735
|
|
JASWINDER SINGH S/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG25090520240012590
|
09/05/2024
|
AMARJIT SINGH
|
2612006WL000551
|
AMARJIT SINGH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400870
|
|
AMARJIT SINGH S O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kot Kapura
|
PB-12-006-070-001/96
(HARI NOU)
|
2612006000NRG25090520240012592
|
09/05/2024
|
PARMJEET KAUR
|
2612006WL000551
|
PARMJEET KAUR
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400869
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kot Kapura
|
PB-12-006-070-001/98
(HARI NOU)
|
2612006000NRG25090520240012593
|
09/05/2024
|
MANJEET KAUR
|
2612006WL000551
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400868
|
|
MANJIT KAUR WO DYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
126
|
Kot Kapura
|
PB-12-006-070-001/611
(HARI NOU)
|
2612006000NRG25090520240012580
|
09/05/2024
|
GURMEET SINGH
|
2612006WL000551
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400737
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
127
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG25090520240012591
|
09/05/2024
|
PARAMJEET KAUR
|
2612006WL000551
|
PARAMJEET KAUR
|
00354
|
PUNB0095410
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400800
|
|
PARMJIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012458
|
09/05/2024
|
TEJ SINGH
|
2612006WL000550
|
TEJ SINGH
|
00354
|
PUNB0761700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400731
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kot Kapura
|
PB-12-006-006-001/28
(KOTHE THEY WALE)
|
2612006000NRG25090520240012466
|
09/05/2024
|
Jagdish Ram
|
2612006WL000550
|
Jagdish Ram
|
00354
|
PUNB0761700
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400730
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kot Kapura
|
PB-12-006-006-001/46
(KOTHE THEY WALE)
|
2612006000NRG25090520240012476
|
09/05/2024
|
BAGWATI
|
2612006WL000550
|
BAGWATI
|
00354
|
PUNB0761700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400729
|
|
BAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-070-001/251
(HARI NOU)
|
2612006000NRG25090520240012507
|
09/05/2024
|
DARSHAN SINGH
|
2612006WL000551
|
DARSHAN SINGH
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002400823
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG25090520240012517
|
09/05/2024
|
CHARNJEET KAUR
|
2612006WL000551
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400840
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG25090520240012534
|
09/05/2024
|
BAGGO KAUR
|
2612006WL000551
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400841
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
134
|
Kot Kapura
|
PB-12-006-006-001/42
(KOTHE THEY WALE)
|
2612006000NRG25090520240012474
|
09/05/2024
|
Paramjit Kaur
|
2612006WL000550
|
Paramjit Kaur
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400830
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
135
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG25090520240012155
|
09/05/2024
|
SUKHMANDER SINGH
|
2612006WL000526
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400882
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG25090520240012157
|
09/05/2024
|
Baljinder singh
|
2612006WL000526
|
Baljinder singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400727
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG25090520240012158
|
09/05/2024
|
HARBANS SINGH
|
2612006WL000526
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400728
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG25090520240012159
|
09/05/2024
|
BOHAR SINGH
|
2612006WL000526
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400722
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG25090520240012160
|
09/05/2024
|
SUKHMANDER SINGH
|
2612006WL000526
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400883
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-083-001/448
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012938
|
09/05/2024
|
SURJEET KAUR
|
2612006WL000565
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400878
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012939
|
09/05/2024
|
JASMIAL KAUR
|
2612006WL000565
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400719
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-083-001/495
(PANJ GRAIN KALAN)
|
2612006000NRG25090520240012940
|
09/05/2024
|
Gurchran singh
|
2612006WL000565
|
Gurchran singh
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400881
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
143
|
Kot Kapura
|
PB-12-006-029-001/114
(DUAREANA)
|
2612006000NRG25090520240012150
|
09/05/2024
|
BALVEER SINGH
|
2612006WL000525
|
BALVEER SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400721
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-070-001/615
(HARI NOU)
|
2612006000NRG25090520240012581
|
09/05/2024
|
Jyoti
|
2612006WL000551
|
Jyoti
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400839
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-070-001/622
(HARI NOU)
|
2612006000NRG25090520240012583
|
09/05/2024
|
Khushdeep Kaur
|
2612006WL000551
|
Khushdeep Kaur
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400835
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
146
|
Kot Kapura
|
PB-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012456
|
09/05/2024
|
DOGAR SINGH
|
2612006WL000550
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400720
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012457
|
09/05/2024
|
baljeet kaur
|
2612006WL000550
|
baljeet kaur
|
00415
|
SBIN0050667
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002400875
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-006-001/16-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012459
|
09/05/2024
|
BALVEER KAUR
|
2612006WL000550
|
BALVEER KAUR
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400877
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Kot Kapura
|
PB-12-006-006-001/17-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012460
|
09/05/2024
|
RAMPI
|
2612006WL000550
|
RAMPI
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400876
|
|
MRS RIMPI WO GULJAR DASS
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-006-001/22-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012461
|
09/05/2024
|
ANGRAJ SINGH
|
2612006WL000550
|
ANGRAJ SINGH
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400879
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG25090520240012462
|
09/05/2024
|
Kewal Singh
|
2612006WL000550
|
Kewal Singh
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400718
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Kot Kapura
|
PB-12-006-006-001/27
(KOTHE THEY WALE)
|
2612006000NRG25090520240012464
|
09/05/2024
|
MANJINDER KAUR
|
2612006WL000550
|
MANJINDER KAUR
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400880
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
153
|
Kot Kapura
|
PB-12-006-006-001/3-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012467
|
09/05/2024
|
RAJWINDER KAUR
|
2612006WL000550
|
RAJWINDER KAUR
|
00415
|
SBIN0050667
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400723
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-006-001/4-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012472
|
09/05/2024
|
SWANRNJEET KAUR
|
2612006WL000550
|
SWANRNJEET KAUR
|
00415
|
SBIN0050667
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400874
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-006-001/42
(KOTHE THEY WALE)
|
2612006000NRG25090520240012473
|
09/05/2024
|
Gurnam Singh
|
2612006WL000550
|
Gurnam Singh
|
00415
|
SBIN0050667
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400827
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-006-001/5-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012478
|
09/05/2024
|
baljeet kaur
|
2612006WL000550
|
baljeet kaur
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400724
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-006-001/53
(KOTHE THEY WALE)
|
2612006000NRG25090520240012481
|
09/05/2024
|
Jageshar
|
2612006WL000550
|
Jageshar
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400726
|
|
MR JAGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-006-001/6-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012482
|
09/05/2024
|
SURJEET KAUR
|
2612006WL000550
|
SURJEET KAUR
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002400725
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-006-001/8-A
(KOTHE THEY WALE)
|
2612006000NRG25090520240012483
|
09/05/2024
|
RAJVEER SINGH
|
2612006WL000550
|
RAJVEER SINGH
|
00415
|
SBIN0050667
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400873
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
160
|
Kot Kapura
|
PB-12-006-029-001/117
(DUAREANA)
|
2612006000NRG25090520240012151
|
09/05/2024
|
NIRMAL SINGH
|
2612006WL000525
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400842
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
161
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG25090520240012497
|
09/05/2024
|
JASPAL KAUR
|
2612006WL000551
|
JASPAL KAUR
|
00468
|
UBIN0919209
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400819
|
|
JASPAL KAUR W O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kot Kapura
|
PB-12-006-070-001/261
(HARI NOU)
|
2612006000NRG25090520240012511
|
09/05/2024
|
Sukhpreet Kaur
|
2612006WL000551
|
Sukhpreet Kaur
|
00468
|
UBIN0919209
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400838
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Kot Kapura
|
PB-12-006-070-001/328
(HARI NOU)
|
2612006000NRG25090520240012529
|
09/05/2024
|
Balwant Kaur
|
2612006WL000551
|
Balwant Kaur
|
00468
|
UBIN0919209
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400837
|
|
BALWANT KAUR WO KEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG25090520240012552
|
09/05/2024
|
IQBAL SINGH
|
2612006WL000551
|
IQBAL SINGH
|
00468
|
UBIN0919209
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002400821
|
|
IQBAL SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kot Kapura
|
PB-12-006-070-001/500
(HARI NOU)
|
2612006000NRG25090520240012560
|
09/05/2024
|
HARJINDER KAUR
|
2612006WL000551
|
HARJINDER KAUR
|
00468
|
UBIN0919209
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400822
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
166
|
Kot Kapura
|
PB-12-006-070-001/265
(HARI NOU)
|
2612006000NRG25090520240012512
|
09/05/2024
|
Swaranjit Kaur
|
2612006WL000551
|
Swaranjit Kaur
|
00555
|
YESB0000964
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002400802
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237636
|
237636
|
|
|
|
|
|
|
|