|
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
|
FIROZPUR
|
PB-03-003-030-001/15
(BASTI LADHU WALI)
|
2603003000NRG23080920220304102
|
08/09/2022
|
Harnam Singh
|
2603003WL010627
|
Harnam Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980291
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
2
|
FIROZPUR
|
PB-03-003-030-001/2
(BASTI LADHU WALI)
|
2603003000NRG23080920220304103
|
08/09/2022
|
Mukhtiar Singh
|
2603003WL010627
|
Mukhtiar Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980288
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FIROZPUR
|
PB-03-003-030-001/36
(BASTI LADHU WALI)
|
2603003000NRG23080920220304108
|
08/09/2022
|
Manjit Singh
|
2603003WL010627
|
Manjit Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980292
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FIROZPUR
|
PB-03-003-030-001/37
(BASTI LADHU WALI)
|
2603003000NRG23080920220304109
|
08/09/2022
|
Bimla Rani
|
2603003WL010627
|
Bimla Rani
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980287
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FIROZPUR
|
PB-03-003-030-001/39
(BASTI LADHU WALI)
|
2603003000NRG23080920220304110
|
08/09/2022
|
Sukhdev Singh
|
2603003WL010627
|
Sukhdev Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980286
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FIROZPUR
|
PB-03-003-030-001/44
(BASTI LADHU WALI)
|
2603003000NRG23080920220304111
|
08/09/2022
|
Balwinder Singh
|
2603003WL010627
|
Balwinder Singh
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980285
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FIROZPUR
|
PB-03-003-030-001/48
(BASTI LADHU WALI)
|
2603003000NRG23080920220304114
|
08/09/2022
|
Sukha Singh
|
2603003WL010627
|
Sukha Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980289
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FIROZPUR
|
PB-03-003-030-001/52
(BASTI LADHU WALI)
|
2603003000NRG23080920220304116
|
08/09/2022
|
Amro Bai
|
2603003WL010627
|
Amro Bai
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980284
|
|
AMRO BAI WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
FIROZPUR
|
PB-03-003-030-001/53
(BASTI LADHU WALI)
|
2603003000NRG23080920220304117
|
08/09/2022
|
Gurmej Kaur
|
2603003WL010627
|
Gurmej Kaur
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980290
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-091-001/188
(KHAI PHEME KI)
|
2603003000NRG23080920220304879
|
08/09/2022
|
Roorh
|
2603003WL010648
|
Roorh
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740980293
|
|
ROOR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-033-001/7
(BASTI NATHE WALI)
|
2603003000NRG23080920220303646
|
08/09/2022
|
Labh SIngh
|
2603003WL010598
|
Labh SIngh
|
00168
|
ICIC0000538
|
2256
|
2256
|
Rejected
|
16/09/2022
|
|
4740980232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-030-001/64
(BASTI LADHU WALI)
|
2603003000NRG23080920220304120
|
08/09/2022
|
Surjit Singh
|
2603003WL010627
|
Surjit Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980298
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
13
|
FIROZPUR
|
PB-03-003-030-001/71
(BASTI LADHU WALI)
|
2603003000NRG23080920220304124
|
08/09/2022
|
Balwinder Singh
|
2603003WL010627
|
Balwinder Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980302
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
14
|
FIROZPUR
|
PB-03-003-030-001/74
(BASTI LADHU WALI)
|
2603003000NRG23080920220304126
|
08/09/2022
|
Kuldeep Singh
|
2603003WL010627
|
Kuldeep Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980297
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
15
|
FIROZPUR
|
PB-03-003-030-001/75
(BASTI LADHU WALI)
|
2603003000NRG23080920220304127
|
08/09/2022
|
Jaspal Singh
|
2603003WL010627
|
Jaspal Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980301
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
16
|
FIROZPUR
|
PB-03-003-030-001/75
(BASTI LADHU WALI)
|
2603003000NRG23080920220304128
|
08/09/2022
|
Nihal Kaur
|
2603003WL010627
|
Nihal Kaur
|
00176
|
IDIB000F519
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980300
|
|
NIHAL KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FIROZPUR
|
PB-03-003-030-001/78
(BASTI LADHU WALI)
|
2603003000NRG23080920220304130
|
08/09/2022
|
Buta Singh
|
2603003WL010627
|
Buta Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980299
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-032-001/24
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303321
|
08/09/2022
|
Bakseesh Singh
|
2603003WL010585
|
Bakseesh Singh
|
00349
|
PSIB0021017
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980283
|
|
Bakhsish Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
FIROZPUR
|
PB-03-003-030-001/24
(BASTI LADHU WALI)
|
2603003000NRG23080920220304104
|
08/09/2022
|
Kuldeep Singh
|
2603003WL010627
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980312
|
|
KULDEEP SINGH S/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FIROZPUR
|
PB-03-003-030-001/25
(BASTI LADHU WALI)
|
2603003000NRG23080920220304105
|
08/09/2022
|
Sukhbeer Singh
|
2603003WL010627
|
Sukhbeer Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980308
|
|
SUKHBIR SINGH S/O MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FIROZPUR
|
PB-03-003-030-001/3
(BASTI LADHU WALI)
|
2603003000NRG23080920220304107
|
08/09/2022
|
Puran Singh
|
2603003WL010627
|
Puran Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980310
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FIROZPUR
|
PB-03-003-030-001/55
(BASTI LADHU WALI)
|
2603003000NRG23080920220304118
|
08/09/2022
|
Desa Singh
|
2603003WL010627
|
Desa Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980313
|
|
Des singh
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
23
|
FIROZPUR
|
PB-03-003-030-001/68
(BASTI LADHU WALI)
|
2603003000NRG23080920220304122
|
08/09/2022
|
Balvir Singh
|
2603003WL010627
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980309
|
|
BALVIR SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FIROZPUR
|
PB-03-003-030-001/86
(BASTI LADHU WALI)
|
2603003000NRG23080920220304135
|
08/09/2022
|
Sanga Singh
|
2603003WL010627
|
Sanga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980311
|
|
SANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FIROZPUR
|
PB-03-003-091-001/102
(KHAI PHEME KI)
|
2603003000NRG23080920220304872
|
08/09/2022
|
Avtar Singh
|
2603003WL010648
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980305
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FIROZPUR
|
PB-03-003-091-001/5
(KHAI PHEME KI)
|
2603003000NRG23080920220304881
|
08/09/2022
|
Basheer
|
2603003WL010648
|
Basheer
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980303
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
FIROZPUR
|
PB-03-003-091-001/64
(KHAI PHEME KI)
|
2603003000NRG23080920220304884
|
08/09/2022
|
Amarjit
|
2603003WL010648
|
Amarjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740980304
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
28
|
FIROZPUR
|
PB-03-003-160-001/17
(INDRA COLONY KHAI)
|
2603003000NRG23080920220304902
|
08/09/2022
|
Amar Kaur
|
2603003WL010648
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740980306
|
|
AMAR KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
FIROZPUR
|
PB-03-003-160-001/24
(INDRA COLONY KHAI)
|
2603003000NRG23080920220304903
|
08/09/2022
|
Mindo
|
2603003WL010648
|
Mindo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740980307
|
|
MINDO W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
30
|
FIROZPUR
|
PB-03-003-162-001/38
(KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23080920220304925
|
08/09/2022
|
Raj Kumar
|
2603003WL010649
|
Raj Kumar
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740980233
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-032-001/55
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303342
|
08/09/2022
|
SUKHWINDER SINGH
|
2603003WL010585
|
SUKHWINDER SINGH
|
00354
|
PUNB0027710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980234
|
|
SUKHWINDER SINGH SO S JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
32
|
FIROZPUR
|
PB-03-003-032-001/111
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303287
|
08/09/2022
|
Ramandeep Kaur
|
2603003WL010585
|
Ramandeep Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980272
|
|
RAMANDEEP KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FIROZPUR
|
PB-03-003-032-001/114
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303288
|
08/09/2022
|
Baljeet Singh
|
2603003WL010585
|
Baljeet Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980263
|
|
BALJEET SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FIROZPUR
|
PB-03-003-032-001/115
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303289
|
08/09/2022
|
Balwinder Singh
|
2603003WL010585
|
Balwinder Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980270
|
|
BALWINDER SINGH SO PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FIROZPUR
|
PB-03-003-032-001/115
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303290
|
08/09/2022
|
Poonam
|
2603003WL010585
|
Poonam
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980271
|
|
POONAM WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FIROZPUR
|
PB-03-003-032-001/124
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303291
|
08/09/2022
|
Surinder Singh
|
2603003WL010585
|
Surinder Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980262
|
|
SURINDER SINGH SO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FIROZPUR
|
PB-03-003-032-001/13
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303294
|
08/09/2022
|
Bohar Singh
|
2603003WL010585
|
Bohar Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980239
|
|
BOHAR SINGH SO KASHMIR SINGH AND CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FIROZPUR
|
PB-03-003-032-001/130
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303296
|
08/09/2022
|
Jaspreet SIngh
|
2603003WL010585
|
Jaspreet SIngh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980253
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FIROZPUR
|
PB-03-003-032-001/14
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303303
|
08/09/2022
|
Amarjeet Kaur
|
2603003WL010585
|
Amarjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980235
|
|
AMARJIT KAUR W/O NIRMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FIROZPUR
|
PB-03-003-032-001/14
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303302
|
08/09/2022
|
Nirmal Singh
|
2603003WL010585
|
Nirmal Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980243
|
|
NIRMAL SINGH & AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FIROZPUR
|
PB-03-003-032-001/19
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303316
|
08/09/2022
|
Ruliya
|
2603003WL010585
|
Ruliya
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980236
|
|
RULIA SO ASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FIROZPUR
|
PB-03-003-032-001/23
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303319
|
08/09/2022
|
Kashmir Singh
|
2603003WL010585
|
Kashmir Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980269
|
|
KASHMIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FIROZPUR
|
PB-03-003-032-001/23
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303320
|
08/09/2022
|
Paramjeet Kaur
|
2603003WL010585
|
Paramjeet Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980237
|
|
KASHMIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FIROZPUR
|
PB-03-003-032-001/24
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303322
|
08/09/2022
|
Paramjeet Kaur
|
2603003WL010585
|
Paramjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980259
|
|
PARAMJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FIROZPUR
|
PB-03-003-032-001/26
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303324
|
08/09/2022
|
Gurdeep Singh
|
2603003WL010585
|
Gurdeep Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980242
|
|
GURDEEP SINGH S/O AMIR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FIROZPUR
|
PB-03-003-032-001/29
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303326
|
08/09/2022
|
Anokh Singh
|
2603003WL010585
|
Anokh Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980257
|
|
ANOKH SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
FIROZPUR
|
PB-03-003-032-001/3
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303327
|
08/09/2022
|
Manjeet Kaur
|
2603003WL010585
|
Manjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980260
|
|
MANJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FIROZPUR
|
PB-03-003-032-001/30
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303328
|
08/09/2022
|
Balwant Singh
|
2603003WL010585
|
Balwant Singh
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740980251
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
FIROZPUR
|
PB-03-003-032-001/30
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303329
|
08/09/2022
|
Pal Kaur
|
2603003WL010585
|
Pal Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980273
|
|
PAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FIROZPUR
|
PB-03-003-032-001/33
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303332
|
08/09/2022
|
Kulwinder Kaur
|
2603003WL010585
|
Kulwinder Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980265
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FIROZPUR
|
PB-03-003-032-001/33
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303331
|
08/09/2022
|
Major Singh
|
2603003WL010585
|
Major Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980245
|
|
MAJOR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FIROZPUR
|
PB-03-003-032-001/37
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303334
|
08/09/2022
|
Kulwant Singh
|
2603003WL010585
|
Kulwant Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980240
|
|
KULWANT SINGH SO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FIROZPUR
|
PB-03-003-032-001/41
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303336
|
08/09/2022
|
Jagir Singh
|
2603003WL010585
|
Jagir Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980250
|
|
JAGIR SINGH SO MUKHTIAR SI & MANJIT K
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FIROZPUR
|
PB-03-003-032-001/43
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303338
|
08/09/2022
|
Juginder Kaur
|
2603003WL010585
|
Juginder Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980261
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FIROZPUR
|
PB-03-003-032-001/43
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303337
|
08/09/2022
|
Manga Singh
|
2603003WL010585
|
Manga Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980241
|
|
MANGAL SINGH SO BOORH SINGH AND JOGIND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FIROZPUR
|
PB-03-003-032-001/49
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303339
|
08/09/2022
|
Jasbeer Singh
|
2603003WL010585
|
Jasbeer Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980248
|
|
JASBIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FIROZPUR
|
PB-03-003-032-001/49
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303340
|
08/09/2022
|
Krishna
|
2603003WL010585
|
Krishna
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980266
|
|
KRISHNA WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FIROZPUR
|
PB-03-003-032-001/53
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303341
|
08/09/2022
|
Gurbachan Singh
|
2603003WL010585
|
Gurbachan Singh
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980249
|
|
GURBACHAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FIROZPUR
|
PB-03-003-032-001/60
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303348
|
08/09/2022
|
Amandeep Kaur
|
2603003WL010585
|
Amandeep Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980267
|
|
AMANDEEP KAUR WO KARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FIROZPUR
|
PB-03-003-032-001/60
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303347
|
08/09/2022
|
Karanjeet Singh
|
2603003WL010585
|
Karanjeet Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980247
|
|
KARANJEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FIROZPUR
|
PB-03-003-032-001/7
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303351
|
08/09/2022
|
Gurbant Singh
|
2603003WL010585
|
Gurbant Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980244
|
|
GURBANT SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FIROZPUR
|
PB-03-003-032-001/74
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303353
|
08/09/2022
|
Daljeet SIngh
|
2603003WL010585
|
Daljeet SIngh
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740980252
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
FIROZPUR
|
PB-03-003-032-001/79
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303355
|
08/09/2022
|
Jito
|
2603003WL010585
|
Jito
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980256
|
|
JEETO W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FIROZPUR
|
PB-03-003-032-001/8
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303356
|
08/09/2022
|
Pritam Singh
|
2603003WL010585
|
Pritam Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980238
|
|
PRITAM SINGH S/O JAGIR SINGH & DSSO.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FIROZPUR
|
PB-03-003-032-001/9
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303357
|
08/09/2022
|
Boga Singh
|
2603003WL010585
|
Boga Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980246
|
|
BOGHA SINGH SO JHANDA SI & JEET KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FIROZPUR
|
PB-03-003-032-001/92
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303358
|
08/09/2022
|
Joginder Singh
|
2603003WL010585
|
Joginder Singh
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980264
|
|
JOGINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FIROZPUR
|
PB-03-003-032-001/93
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303360
|
08/09/2022
|
Balwinder Singh
|
2603003WL010585
|
Balwinder Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980258
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FIROZPUR
|
PB-03-003-032-001/96
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303362
|
08/09/2022
|
Kernail Singh
|
2603003WL010585
|
Kernail Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980254
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
FIROZPUR
|
PB-03-003-032-001/96
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23080920220303363
|
08/09/2022
|
Kulwinder Kaur
|
2603003WL010585
|
Kulwinder Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980268
|
|
KULWANT KAUR WO KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FIROZPUR
|
PB-03-003-091-001/125
(KHAI PHEME KI)
|
2603003000NRG23080920220304875
|
08/09/2022
|
Mahinder Kaur
|
2603003WL010648
|
Mahinder Kaur
|
00354
|
PUNB0049710
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740980255
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
71
|
FIROZPUR
|
PB-03-003-030-001/14
(BASTI LADHU WALI)
|
2603003000NRG23080920220304101
|
08/09/2022
|
Jarnail Singh
|
2603003WL010627
|
Jarnail Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980275
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FIROZPUR
|
PB-03-003-030-001/26
(BASTI LADHU WALI)
|
2603003000NRG23080920220304106
|
08/09/2022
|
Mangat Singh
|
2603003WL010627
|
Mangat Singh
|
00354
|
PUNB0065400
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980281
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FIROZPUR
|
PB-03-003-030-001/77
(BASTI LADHU WALI)
|
2603003000NRG23080920220304129
|
08/09/2022
|
Chiman Singh
|
2603003WL010627
|
Chiman Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980274
|
|
Mr. CHIMAN SINGH
|
INDIAN BANK(607105)
|
|
74
|
FIROZPUR
|
PB-03-003-030-001/80
(BASTI LADHU WALI)
|
2603003000NRG23080920220304131
|
08/09/2022
|
Sulakhan Singh
|
2603003WL010627
|
Sulakhan Singh
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980277
|
|
SULAKHAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
FIROZPUR
|
PB-03-003-030-001/82
(BASTI LADHU WALI)
|
2603003000NRG23080920220304132
|
08/09/2022
|
Kewal Singh
|
2603003WL010627
|
Kewal Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980279
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
FIROZPUR
|
PB-03-003-030-001/84
(BASTI LADHU WALI)
|
2603003000NRG23080920220304134
|
08/09/2022
|
Jasbeer Kaur
|
2603003WL010627
|
Jasbeer Kaur
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980280
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FIROZPUR
|
PB-03-003-030-001/9
(BASTI LADHU WALI)
|
2603003000NRG23080920220304138
|
08/09/2022
|
Joginder Singh
|
2603003WL010627
|
Joginder Singh
|
00354
|
PUNB0065400
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980276
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FIROZPUR
|
PB-03-003-030-001/90
(BASTI LADHU WALI)
|
2603003000NRG23080920220304139
|
08/09/2022
|
Ajit Singh
|
2603003WL010627
|
Ajit Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980278
|
|
AJIT SINGH S/O MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
79
|
FIROZPUR
|
PB-03-003-160-001/26
(INDRA COLONY KHAI)
|
2603003000NRG23080920220304904
|
08/09/2022
|
Simran
|
2603003WL010648
|
Simran
|
00415
|
SBIN0000640
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740980296
|
|
SIMRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
80
|
FIROZPUR
|
PB-03-003-033-001/7
(BASTI NATHE WALI)
|
2603003000NRG23080920220303647
|
08/09/2022
|
Paramjeet Kaur
|
2603003WL010598
|
Paramjeet Kaur
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740980295
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
81
|
FIROZPUR
|
PB-03-003-030-001/84
(BASTI LADHU WALI)
|
2603003000NRG23080920220304133
|
08/09/2022
|
Manga Singh
|
2603003WL010627
|
Manga Singh
|
00468
|
UBIN0530816
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980294
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
FIROZPUR
|
PB-03-003-030-001/50
(BASTI LADHU WALI)
|
2603003000NRG23080920220304115
|
08/09/2022
|
Parkash Kaur
|
2603003WL010627
|
Parkash Kaur
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980282
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196554
|
196554
|
|
|
|
|
|
|
|