|
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-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG23171120220139491
|
17/11/2022
|
MALKIT SINGH
|
2612006WL005590
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867959
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG23171120220139492
|
17/11/2022
|
SUJIT KAUR
|
2612006WL005590
|
SUJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867963
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG23171120220139494
|
17/11/2022
|
HARMEET KAUR
|
2612006WL005590
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868003
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/105
(DHIMAAN WALI)
|
2612006000NRG23171120220139496
|
17/11/2022
|
MURATI KAUR
|
2612006WL005590
|
MURATI KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868004
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG23171120220139497
|
17/11/2022
|
CHARNJEET KAUR
|
2612006WL005590
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867982
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/112
(DHIMAAN WALI)
|
2612006000NRG23171120220139498
|
17/11/2022
|
BALWINDER KAUR
|
2612006WL005590
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867968
|
|
BALWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/113
(DHIMAAN WALI)
|
2612006000NRG23171120220139499
|
17/11/2022
|
MANJIT KAUR
|
2612006WL005590
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867965
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/116
(DHIMAAN WALI)
|
2612006000NRG23171120220139500
|
17/11/2022
|
SHINDER KAUR
|
2612006WL005590
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867967
|
|
SHINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG23171120220139502
|
17/11/2022
|
MANJIT SINGH
|
2612006WL005590
|
MANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867958
|
|
MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG23171120220139501
|
17/11/2022
|
PARMJIT KAUR
|
2612006WL005590
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG23171120220139504
|
17/11/2022
|
SUKHPAL KAUR
|
2612006WL005590
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867970
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG23171120220139505
|
17/11/2022
|
PARAMJEET KAUR
|
2612006WL005590
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635868033
|
|
PARAMJIT KAUR W/O JASWINDER ISNGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG23171120220139507
|
17/11/2022
|
GURMEET KAUR
|
2612006WL005590
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867969
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/130
(DHIMAAN WALI)
|
2612006000NRG23171120220139508
|
17/11/2022
|
JAGIR KAUR
|
2612006WL005590
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867955
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/131
(DHIMAAN WALI)
|
2612006000NRG23171120220139509
|
17/11/2022
|
MOHINDER KAUR
|
2612006WL005590
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867978
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG23171120220139513
|
17/11/2022
|
ANGREJ KAUR
|
2612006WL005590
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867979
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG23171120220139512
|
17/11/2022
|
MAGAT SINGH
|
2612006WL005590
|
MAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868020
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/14
(DHIMAAN WALI)
|
2612006000NRG23171120220139514
|
17/11/2022
|
GURMEET KAUR
|
2612006WL005590
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868009
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/145
(DHIMAAN WALI)
|
2612006000NRG23171120220139515
|
17/11/2022
|
BALWINDER KAUR
|
2612006WL005590
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635868023
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/15
(DHIMAAN WALI)
|
2612006000NRG23171120220139519
|
17/11/2022
|
KULWINDER KAUR
|
2612006WL005590
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635868018
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/152
(DHIMAAN WALI)
|
2612006000NRG23171120220139520
|
17/11/2022
|
KULBIR KAUR
|
2612006WL005590
|
KULBIR KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867995
|
|
KULVEER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/159
(DHIMAAN WALI)
|
2612006000NRG23171120220139521
|
17/11/2022
|
PARMJIT KAUR
|
2612006WL005590
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868031
|
|
MRS PARMJEET KAUR WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/164
(DHIMAAN WALI)
|
2612006000NRG23171120220139522
|
17/11/2022
|
KULDEEP KAUR
|
2612006WL005590
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635868000
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/167
(DHIMAAN WALI)
|
2612006000NRG23171120220139526
|
17/11/2022
|
KAMLESH KAUR
|
2612006WL005590
|
KAMLESH KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867999
|
|
KAMLESH KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG23171120220139528
|
17/11/2022
|
BALJIT KAUR
|
2612006WL005590
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635868006
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG23171120220139530
|
17/11/2022
|
JASPAL KAUR
|
2612006WL005590
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867998
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/173
(DHIMAAN WALI)
|
2612006000NRG23171120220139531
|
17/11/2022
|
KAUR SINGH
|
2612006WL005590
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868017
|
|
KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-042-001/182
(DHIMAAN WALI)
|
2612006000NRG23171120220139532
|
17/11/2022
|
BALJINDER KAUR
|
2612006WL005590
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867972
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-042-001/185
(DHIMAAN WALI)
|
2612006000NRG23171120220139533
|
17/11/2022
|
BALDEV KAUR
|
2612006WL005590
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867977
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/197
(DHIMAAN WALI)
|
2612006000NRG23171120220139534
|
17/11/2022
|
JASMAIL KAUR
|
2612006WL005590
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867991
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG23171120220139535
|
17/11/2022
|
GURMEET KAUR
|
2612006WL005590
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867957
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/21
(DHIMAAN WALI)
|
2612006000NRG23171120220139536
|
17/11/2022
|
JASWINDER KAUR
|
2612006WL005590
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868005
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/217
(DHIMAAN WALI)
|
2612006000NRG23171120220139537
|
17/11/2022
|
GURWINDER KAUR
|
2612006WL005590
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867980
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/227
(DHIMAAN WALI)
|
2612006000NRG23171120220139539
|
17/11/2022
|
DARSHAN KAUR
|
2612006WL005590
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867976
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/229
(DHIMAAN WALI)
|
2612006000NRG23171120220139540
|
17/11/2022
|
GURMAIL KAUR
|
2612006WL005590
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867992
|
|
GURMAIL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-042-001/239
(DHIMAAN WALI)
|
2612006000NRG23171120220139543
|
17/11/2022
|
MANJEET KAUR
|
2612006WL005590
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868026
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-042-001/239
(DHIMAAN WALI)
|
2612006000NRG23171120220139542
|
17/11/2022
|
SURJIT SINGH
|
2612006WL005590
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635868024
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG23171120220139544
|
17/11/2022
|
KARMJEET KAUR
|
2612006WL005590
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635868013
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG23171120220139546
|
17/11/2022
|
AMARJEET SINGH
|
2612006WL005590
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867961
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG23171120220139547
|
17/11/2022
|
SUKHWINDER KAUR
|
2612006WL005590
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635867988
|
|
MASTER SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-042-001/247
(DHIMAAN WALI)
|
2612006000NRG23171120220139548
|
17/11/2022
|
HARJEET KAUR
|
2612006WL005590
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635867962
|
|
HARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG23171120220139549
|
17/11/2022
|
MANGAL SINGH
|
2612006WL005590
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867986
|
|
MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG23171120220139550
|
17/11/2022
|
NASIB KAUR
|
2612006WL005590
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867987
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-042-001/258
(DHIMAAN WALI)
|
2612006000NRG23171120220139551
|
17/11/2022
|
NASEEB KAUR
|
2612006WL005590
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867993
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-042-001/26
(DHIMAAN WALI)
|
2612006000NRG23171120220139552
|
17/11/2022
|
ATMA SINGH
|
2612006WL005590
|
ATMA SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635868029
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-042-001/26
(DHIMAAN WALI)
|
2612006000NRG23171120220139553
|
17/11/2022
|
JAGIR KAUR
|
2612006WL005590
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868022
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-042-001/260
(DHIMAAN WALI)
|
2612006000NRG23171120220139554
|
17/11/2022
|
BACHAN KAUR
|
2612006WL005590
|
BACHAN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868016
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-042-001/266
(DHIMAAN WALI)
|
2612006000NRG23171120220139557
|
17/11/2022
|
GURDEV KAUR
|
2612006WL005590
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867989
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG23171120220139559
|
17/11/2022
|
DALJIT KAUR
|
2612006WL005590
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635868007
|
|
DALJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG23171120220139561
|
17/11/2022
|
BHAGO KAUR
|
2612006WL005590
|
BHAGO KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868001
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG23171120220139560
|
17/11/2022
|
JAGTAR SINGH
|
2612006WL005590
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635868002
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-042-001/282
(DHIMAAN WALI)
|
2612006000NRG23171120220139562
|
17/11/2022
|
MANJEET KAUR
|
2612006WL005590
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867956
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-042-001/284
(DHIMAAN WALI)
|
2612006000NRG23171120220139563
|
17/11/2022
|
JANGIR KAUR
|
2612006WL005590
|
JANGIR KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868012
|
|
JANGIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-042-001/289
(DHIMAAN WALI)
|
2612006000NRG23171120220139564
|
17/11/2022
|
SANDEEP KAUR
|
2612006WL005590
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868032
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG23171120220139565
|
17/11/2022
|
PARMJEET KAUR
|
2612006WL005590
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867981
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-042-001/293
(DHIMAAN WALI)
|
2612006000NRG23171120220139566
|
17/11/2022
|
DHAN KAUR
|
2612006WL005590
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867953
|
|
DHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kot Kapura
|
PB-12-006-042-001/297
(DHIMAAN WALI)
|
2612006000NRG23171120220139567
|
17/11/2022
|
KARAMVEER KAUR
|
2612006WL005590
|
KARAMVEER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635868027
|
|
KARAMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kot Kapura
|
PB-12-006-042-001/3
(DHIMAAN WALI)
|
2612006000NRG23171120220139568
|
17/11/2022
|
MANJIT KAUR
|
2612006WL005590
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867964
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG23171120220139569
|
17/11/2022
|
GURPREET KAUR
|
2612006WL005590
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868025
|
|
GURPREET KAUR W/O MAHAVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG23171120220139573
|
17/11/2022
|
GURNAM SINGH
|
2612006WL005590
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868010
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG23171120220139572
|
17/11/2022
|
PARTAP KAUR
|
2612006WL005590
|
PARTAP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868030
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-042-001/317
(DHIMAAN WALI)
|
2612006000NRG23171120220139574
|
17/11/2022
|
MANPREET KAUR
|
2612006WL005590
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868028
|
|
MANPREET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-042-001/321
(DHIMAAN WALI)
|
2612006000NRG23171120220139575
|
17/11/2022
|
JASPREET KAUR
|
2612006WL005590
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868014
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG23171120220139580
|
17/11/2022
|
SURJIT KAUR
|
2612006WL005590
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868034
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-042-001/39
(DHIMAAN WALI)
|
2612006000NRG23171120220139593
|
17/11/2022
|
KULWINDER KAUR
|
2612006WL005590
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867954
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG23171120220139599
|
17/11/2022
|
AVTAR SINGH
|
2612006WL005590
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867960
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG23171120220139600
|
17/11/2022
|
KULDEEP KAUR
|
2612006WL005590
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867990
|
|
MRS KULDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG23171120220139601
|
17/11/2022
|
JASWANT SINGH
|
2612006WL005590
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867973
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG23171120220139602
|
17/11/2022
|
KULDEEP KAUR
|
2612006WL005590
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868008
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-042-001/52
(DHIMAAN WALI)
|
2612006000NRG23171120220139604
|
17/11/2022
|
SURJIT KAUR
|
2612006WL005590
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867975
|
|
SURJIT KAUR S/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Kot Kapura
|
PB-12-006-042-001/55
(DHIMAAN WALI)
|
2612006000NRG23171120220139605
|
17/11/2022
|
GURMEET KAUR
|
2612006WL005590
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867971
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-042-001/60
(DHIMAAN WALI)
|
2612006000NRG23171120220139607
|
17/11/2022
|
GURJANT SINGH
|
2612006WL005590
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868021
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-042-001/63
(DHIMAAN WALI)
|
2612006000NRG23171120220139608
|
17/11/2022
|
MANPREET KAUR
|
2612006WL005590
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868011
|
|
MANPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG23171120220139610
|
17/11/2022
|
JASWINDER KAUR
|
2612006WL005590
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867996
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG23171120220139612
|
17/11/2022
|
AVTAR SINGH
|
2612006WL005590
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867983
|
|
AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG23171120220139613
|
17/11/2022
|
LASHMAN KAUR
|
2612006WL005590
|
LASHMAN KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867994
|
|
MRS LACHHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-042-001/8
(DHIMAAN WALI)
|
2612006000NRG23171120220139616
|
17/11/2022
|
KULWINDER KAUR
|
2612006WL005590
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867984
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Kot Kapura
|
PB-12-006-042-001/82
(DHIMAAN WALI)
|
2612006000NRG23171120220139617
|
17/11/2022
|
RANJIT KAUR
|
2612006WL005590
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867985
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-042-001/87
(DHIMAAN WALI)
|
2612006000NRG23171120220139619
|
17/11/2022
|
PARMJIT KAUR
|
2612006WL005590
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868019
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-042-001/91
(DHIMAAN WALI)
|
2612006000NRG23171120220139621
|
17/11/2022
|
BALJEET KAUR
|
2612006WL005590
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867997
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-042-001/93
(DHIMAAN WALI)
|
2612006000NRG23171120220139622
|
17/11/2022
|
GURJANT SINGH
|
2612006WL005590
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635868015
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-042-001/99
(DHIMAAN WALI)
|
2612006000NRG23171120220139623
|
17/11/2022
|
GURDEV KAUR
|
2612006WL005590
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867974
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122952
|
122952
|
|
|
|
|
|
|
|
|
83
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG23171120220139506
|
17/11/2022
|
JASVEER KAUR
|
2612006WL005590
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868035
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Kot Kapura
|
PB-12-006-042-001/148
(DHIMAAN WALI)
|
2612006000NRG23171120220139517
|
17/11/2022
|
RANJIT KAUR
|
2612006WL005590
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868037
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-042-001/240
(DHIMAAN WALI)
|
2612006000NRG23171120220139545
|
17/11/2022
|
SUKHPRET KAUR
|
2612006WL005590
|
SUKHPRET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635868039
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-042-001/321
(DHIMAAN WALI)
|
2612006000NRG23171120220139576
|
17/11/2022
|
JASPAL SINGH
|
2612006WL005590
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868036
|
|
MISS JASVIR KAUR UGS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-042-001/72
(DHIMAAN WALI)
|
2612006000NRG23171120220139611
|
17/11/2022
|
MANJINDER KAUR
|
2612006WL005590
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868038
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131130
|
131130
|
|
|
|
|
|
|
|