|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-070-001/220
(HARI NOU)
|
2612006000NRG23280720220062768
|
28/07/2022
|
BALJINDER KAUR
|
2612006WL002178
|
BALJINDER KAUR
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455826
|
|
BALJINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/10
(HARI NOU)
|
2612006000NRG23280720220062741
|
28/07/2022
|
GURMAIL KAUR
|
2612006WL002178
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455816
|
|
GURMEL KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/10
(HARI NOU)
|
2612006000NRG23280720220062740
|
28/07/2022
|
TARA SINGH
|
2612006WL002178
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455812
|
|
TARA SINGH S/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/103
(HARI NOU)
|
2612006000NRG23280720220062742
|
28/07/2022
|
HARPAL KAUR
|
2612006WL002178
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455782
|
|
HARPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/12
(HARI NOU)
|
2612006000NRG23280720220062745
|
28/07/2022
|
BALDEV KAUR
|
2612006WL002178
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455813
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/125
(HARI NOU)
|
2612006000NRG23280720220062747
|
28/07/2022
|
Harbhajan Kaur
|
2612006WL002178
|
Harbhajan Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455843
|
|
HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/151
(HARI NOU)
|
2612006000NRG23280720220062751
|
28/07/2022
|
Sukhdev Kaur
|
2612006WL002178
|
Sukhdev Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455788
|
|
SUKHDEV KAUR W O GURSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/156
(HARI NOU)
|
2612006000NRG23280720220062753
|
28/07/2022
|
MALKIT KAUR
|
2612006WL002178
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455806
|
|
MALKIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/158
(HARI NOU)
|
2612006000NRG23280720220062754
|
28/07/2022
|
SUKHPAL KAUR
|
2612006WL002178
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455821
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/162
(HARI NOU)
|
2612006000NRG23280720220062755
|
28/07/2022
|
SUCHIYAR KAUR
|
2612006WL002178
|
SUCHIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455781
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/183
(HARI NOU)
|
2612006000NRG23280720220062759
|
28/07/2022
|
HARPREET SINGH
|
2612006WL002178
|
HARPREET SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455855
|
|
HARPREET SINGH S O VEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/19
(HARI NOU)
|
2612006000NRG23280720220062760
|
28/07/2022
|
RAJDEEP KAUR
|
2612006WL002178
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455850
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/192
(HARI NOU)
|
2612006000NRG23280720220062761
|
28/07/2022
|
Sarbati
|
2612006WL002178
|
Sarbati
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455783
|
|
SARBATI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/199
(HARI NOU)
|
2612006000NRG23280720220062762
|
28/07/2022
|
JASPAL KAUR
|
2612006WL002178
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455804
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/217
(HARI NOU)
|
2612006000NRG23280720220062767
|
28/07/2022
|
Dolat Ram
|
2612006WL002178
|
Dolat Ram
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455785
|
|
DOLAT RAM S O CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/217
(HARI NOU)
|
2612006000NRG23280720220062766
|
28/07/2022
|
Jaswinder Kaur
|
2612006WL002178
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455786
|
|
JASWINDER KAUR W/O DAULAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/228
(HARI NOU)
|
2612006000NRG23280720220062769
|
28/07/2022
|
KULDEEP KAUR
|
2612006WL002178
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455778
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/230
(HARI NOU)
|
2612006000NRG23280720220062770
|
28/07/2022
|
SUKHDEV KAUR
|
2612006WL002178
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455823
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/24
(HARI NOU)
|
2612006000NRG23280720220062772
|
28/07/2022
|
JASMAIL KAUR
|
2612006WL002178
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455789
|
|
JASMAIL KAUR W O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/242
(HARI NOU)
|
2612006000NRG23280720220062773
|
28/07/2022
|
HARPAL SINGH
|
2612006WL002178
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455822
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/245
(HARI NOU)
|
2612006000NRG23280720220062775
|
28/07/2022
|
KULWINDER KAUR
|
2612006WL002178
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455787
|
|
KULWINDER KAUR W O AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/246
(HARI NOU)
|
2612006000NRG23280720220062777
|
28/07/2022
|
JASWINDER KAUR
|
2612006WL002178
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455852
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/246
(HARI NOU)
|
2612006000NRG23280720220062778
|
28/07/2022
|
MANJEET SINGH
|
2612006WL002178
|
MANJEET SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455824
|
|
MANJEET SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/249
(HARI NOU)
|
2612006000NRG23280720220062779
|
28/07/2022
|
MANPREET KAUR
|
2612006WL002178
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455859
|
|
MANPREET KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/25
(HARI NOU)
|
2612006000NRG23280720220062780
|
28/07/2022
|
JARNAIL SINGH
|
2612006WL002178
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455779
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/262
(HARI NOU)
|
2612006000NRG23280720220062782
|
28/07/2022
|
Angrej Kaur
|
2612006WL002178
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455775
|
|
ANGREJ KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/27
(HARI NOU)
|
2612006000NRG23280720220062783
|
28/07/2022
|
SUKHPREET KAUR
|
2612006WL002178
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455845
|
|
SUKHPREET KAUR W/O SOMRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/28
(HARI NOU)
|
2612006000NRG23280720220062784
|
28/07/2022
|
JARNAIL KAUR
|
2612006WL002178
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455809
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/291
(HARI NOU)
|
2612006000NRG23280720220062785
|
28/07/2022
|
SUKHDEV KAUR
|
2612006WL002178
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455854
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/296
(HARI NOU)
|
2612006000NRG23280720220062786
|
28/07/2022
|
BALJINDER KAUR
|
2612006WL002178
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455819
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/302
(HARI NOU)
|
2612006000NRG23280720220062787
|
28/07/2022
|
SHRI DEVI
|
2612006WL002178
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455784
|
|
SRI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG23280720220062788
|
28/07/2022
|
GURA SINGH
|
2612006WL002178
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455780
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/304
(HARI NOU)
|
2612006000NRG23280720220062789
|
28/07/2022
|
ANGREJ KAUR
|
2612006WL002178
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455808
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/321
(HARI NOU)
|
2612006000NRG23280720220062790
|
28/07/2022
|
SANTOSH RANI
|
2612006WL002178
|
SANTOSH RANI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455795
|
|
SANTOSH RANI W/O RAJA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/323
(HARI NOU)
|
2612006000NRG23280720220062791
|
28/07/2022
|
GAYAN KAUR
|
2612006WL002178
|
GAYAN KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455800
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/324
(HARI NOU)
|
2612006000NRG23280720220062792
|
28/07/2022
|
JASPREET KAUR
|
2612006WL002178
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455841
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/326
(HARI NOU)
|
2612006000NRG23280720220062793
|
28/07/2022
|
KULJEET KAUR
|
2612006WL002178
|
KULJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455802
|
|
KULJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/338
(HARI NOU)
|
2612006000NRG23280720220062796
|
28/07/2022
|
JASVEER KAUR
|
2612006WL002178
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455853
|
|
JASVEER KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/340
(HARI NOU)
|
2612006000NRG23280720220062797
|
28/07/2022
|
LAKHVEER KAUR
|
2612006WL002178
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455828
|
|
LAKHVEER KAUR W O LATE JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/341
(HARI NOU)
|
2612006000NRG23280720220062798
|
28/07/2022
|
LAKHWINDER KAUR
|
2612006WL002178
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455807
|
|
LAKHWINDER KAUR W/O BALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/342
(HARI NOU)
|
2612006000NRG23280720220062799
|
28/07/2022
|
NASEEB KAUR
|
2612006WL002178
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455805
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/355
(HARI NOU)
|
2612006000NRG23280720220062801
|
28/07/2022
|
BINDER KAUR
|
2612006WL002178
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455829
|
|
BINDER KAUR WO HARTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG23280720220062802
|
28/07/2022
|
BALBIR SINGH
|
2612006WL002178
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455776
|
|
BALVEER SINGH S/O RAFLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG23280720220062803
|
28/07/2022
|
JASVEER KAUR
|
2612006WL002178
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455793
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/371
(HARI NOU)
|
2612006000NRG23280720220062804
|
28/07/2022
|
GURMAIL KAUR
|
2612006WL002178
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455791
|
|
GURMAIL KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/397
(HARI NOU)
|
2612006000NRG23280720220062806
|
28/07/2022
|
Baljeet Kaur
|
2612006WL002178
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455792
|
|
BALJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/401
(HARI NOU)
|
2612006000NRG23280720220062808
|
28/07/2022
|
SARBJEET KAUR
|
2612006WL002178
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455801
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG23280720220062809
|
28/07/2022
|
LAKHWINDER KAUR
|
2612006WL002178
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455842
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/405
(HARI NOU)
|
2612006000NRG23280720220062812
|
28/07/2022
|
KULWANT KAUR
|
2612006WL002178
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455844
|
|
KULWANT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG23280720220062813
|
28/07/2022
|
RESHAM SINGH
|
2612006WL002178
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455777
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG23280720220062814
|
28/07/2022
|
Surjeet kaur
|
2612006WL002178
|
Surjeet kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455790
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/416
(HARI NOU)
|
2612006000NRG23280720220062815
|
28/07/2022
|
SURJEET KAUR
|
2612006WL002178
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455794
|
|
SURJEET KAUR W O RAM PARTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/422
(HARI NOU)
|
2612006000NRG23280720220062816
|
28/07/2022
|
BEANT KAUR
|
2612006WL002178
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455798
|
|
BEANT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/423
(HARI NOU)
|
2612006000NRG23280720220062817
|
28/07/2022
|
NASEEB KAUR
|
2612006WL002178
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455825
|
|
NASIB KAUR W/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG23280720220062818
|
28/07/2022
|
VEER SINGH
|
2612006WL002178
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455832
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/435
(HARI NOU)
|
2612006000NRG23280720220062819
|
28/07/2022
|
SARBJEET KAUR
|
2612006WL002178
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455810
|
|
SARBJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/444
(HARI NOU)
|
2612006000NRG23280720220062820
|
28/07/2022
|
AMANDEEP KAUR
|
2612006WL002178
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455797
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/446
(HARI NOU)
|
2612006000NRG23280720220062821
|
28/07/2022
|
BHAGWAN DAS
|
2612006WL002178
|
BHAGWAN DAS
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455796
|
|
BHAGWAN DASS SO CHET RAM
|
UCO BANK(607066)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/458
(HARI NOU)
|
2612006000NRG23280720220062822
|
28/07/2022
|
SALINDER KAUR
|
2612006WL002178
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455799
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/460
(HARI NOU)
|
2612006000NRG23280720220062823
|
28/07/2022
|
MUKHTAIR KAUR
|
2612006WL002178
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455818
|
|
MAKHTIAR KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/466
(HARI NOU)
|
2612006000NRG23280720220062824
|
28/07/2022
|
BALJINDER KAUR
|
2612006WL002178
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455856
|
|
BALJINDER KAUR W/O GURJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/470
(HARI NOU)
|
2612006000NRG23280720220062825
|
28/07/2022
|
PARMINDER KAUR
|
2612006WL002178
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455830
|
|
PARWINDER KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/471
(HARI NOU)
|
2612006000NRG23280720220062826
|
28/07/2022
|
JASWINDER KAUR
|
2612006WL002178
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455833
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/482
(HARI NOU)
|
2612006000NRG23280720220062827
|
28/07/2022
|
CHARANJEET KAUR
|
2612006WL002178
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455831
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/490
(HARI NOU)
|
2612006000NRG23280720220062828
|
28/07/2022
|
MUKHTIYAR SINGH
|
2612006WL002178
|
MUKHTIYAR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455820
|
|
MUKHTIAR KAUR W/O CHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG23280720220062847
|
28/07/2022
|
AMANDEEP KAUR
|
2612006WL002178
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455814
|
|
AMANDEEP KAUR D/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG23280720220062846
|
28/07/2022
|
GURMAIL KAUR
|
2612006WL002178
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455811
|
|
GURMAIL KAUR W/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/74
(HARI NOU)
|
2612006000NRG23280720220062849
|
28/07/2022
|
SIMARJEET KAUR
|
2612006WL002178
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455803
|
|
SIMARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG23280720220062850
|
28/07/2022
|
charnjeet kaur
|
2612006WL002178
|
charnjeet kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455815
|
|
CHARANJIT KAUR HARI NAU JLG 4
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG23280720220062851
|
28/07/2022
|
GURPREET KAUR
|
2612006WL002178
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455817
|
|
GURPREET KAUR D/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG23280720220062744
|
28/07/2022
|
JASWINDER KAUR
|
2612006WL002178
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455847
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG23280720220062743
|
28/07/2022
|
KAKA SINGH
|
2612006WL002178
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455840
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/153
(HARI NOU)
|
2612006000NRG23280720220062752
|
28/07/2022
|
Jaswinder kaur
|
2612006WL002178
|
Jaswinder kaur
|
00349
|
PSIB0021269
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455835
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/2
(HARI NOU)
|
2612006000NRG23280720220062763
|
28/07/2022
|
GURCHET SINGH
|
2612006WL002178
|
GURCHET SINGH
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455838
|
|
GURCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/2
(HARI NOU)
|
2612006000NRG23280720220062764
|
28/07/2022
|
GURMEET KAUR
|
2612006WL002178
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455839
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/231
(HARI NOU)
|
2612006000NRG23280720220062771
|
28/07/2022
|
BALVEER KAUR
|
2612006WL002178
|
BALVEER KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455836
|
|
BALVIR KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/243
(HARI NOU)
|
2612006000NRG23280720220062774
|
28/07/2022
|
KULWANT KAUR
|
2612006WL002178
|
KULWANT KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545455857
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/330
(HARI NOU)
|
2612006000NRG23280720220062795
|
28/07/2022
|
JASWINDER KAUR
|
2612006WL002178
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455848
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/330
(HARI NOU)
|
2612006000NRG23280720220062794
|
28/07/2022
|
RESHAM SINGH
|
2612006WL002178
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455851
|
|
RESHAM SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/4
(HARI NOU)
|
2612006000NRG23280720220062807
|
28/07/2022
|
PARMJEET KAUR
|
2612006WL002178
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455837
|
|
PARAMJIT KAUR W O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/57
(HARI NOU)
|
2612006000NRG23280720220062842
|
28/07/2022
|
JASMAIL KAUR
|
2612006WL002178
|
JASMAIL KAUR
|
00349
|
PSIB0021269
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455846
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/7
(HARI NOU)
|
2612006000NRG23280720220062844
|
28/07/2022
|
MANJEET KAUR
|
2612006WL002178
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455834
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG23280720220062845
|
28/07/2022
|
GURBACHAN SINGH
|
2612006WL002178
|
GURBACHAN SINGH
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455849
|
|
GURBACHAN SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG23280720220062748
|
28/07/2022
|
PARVEEN KAUR
|
2612006WL002178
|
PARVEEN KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455771
|
|
PRVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/135
(HARI NOU)
|
2612006000NRG23280720220062749
|
28/07/2022
|
Shanti
|
2612006WL002178
|
Shanti
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455772
|
|
SHANTI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG23280720220062750
|
28/07/2022
|
Manjeet Rani
|
2612006WL002178
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455769
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-070-001/163
(HARI NOU)
|
2612006000NRG23280720220062756
|
28/07/2022
|
MANJINDER KAUR
|
2612006WL002178
|
MANJINDER KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455774
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kot Kapura
|
PB-12-006-070-001/171
(HARI NOU)
|
2612006000NRG23280720220062757
|
28/07/2022
|
Paritam Kaur
|
2612006WL002178
|
Paritam Kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455770
|
|
PRITAM KAUR W/O RAM SAROOP
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/175
(HARI NOU)
|
2612006000NRG23280720220062758
|
28/07/2022
|
Surjeet kaur
|
2612006WL002178
|
Surjeet kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455773
|
|
SURJIT KAUR W/O AMI CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG23280720220062800
|
28/07/2022
|
BAGGO KAUR
|
2612006WL002178
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545455827
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-070-001/506
(HARI NOU)
|
2612006000NRG23280720220062829
|
28/07/2022
|
GURDEEP KAUR
|
2612006WL002178
|
GURDEEP KAUR
|
00468
|
UBIN0919209
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545455858
|
|
GURDEEP KAUR W O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89394
|
89394
|
|
|
|
|
|
|
|