|
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-03-003-124-002/125
(PALLA MEGHA)
|
2603003000NRG23090620220071372
|
09/06/2022
|
Gurmeet Kaur
|
2603003WL002736
|
Gurmeet Kaur
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309608
|
|
GURMEET KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-094-001/65
(KHILCHI JADID)
|
2603003000NRG23090620220070424
|
09/06/2022
|
Asha
|
2603003WL002715
|
Asha
|
00078
|
CNRB0002094
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309577
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-094-001/12
(KHILCHI JADID)
|
2603003000NRG23090620220071394
|
09/06/2022
|
Wallo
|
2603003WL002737
|
Wallo
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309585
|
|
VALLA
|
ICICI BANK LTD(508534)
|
|
4
|
FIROZPUR
|
PB-03-003-094-001/22
(KHILCHI JADID)
|
2603003000NRG23090620220071398
|
09/06/2022
|
Balwinder
|
2603003WL002737
|
Balwinder
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309675
|
|
BALWINDER
|
CANARA BANK(508532)
|
|
5
|
FIROZPUR
|
PB-03-003-094-001/22
(KHILCHI JADID)
|
2603003000NRG23090620220071399
|
09/06/2022
|
Krishan
|
2603003WL002737
|
Krishan
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309583
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FIROZPUR
|
PB-03-003-094-001/25
(KHILCHI JADID)
|
2603003000NRG23090620220070416
|
09/06/2022
|
Deepo
|
2603003WL002715
|
Deepo
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309580
|
|
DEEPO RAMESH
|
HDFC BANK LTD(607152)
|
|
7
|
FIROZPUR
|
PB-03-003-094-001/36
(KHILCHI JADID)
|
2603003000NRG23090620220070420
|
09/06/2022
|
Bhola Rani
|
2603003WL002715
|
Bhola Rani
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309584
|
|
BHOLA
|
CANARA BANK(508532)
|
|
8
|
FIROZPUR
|
PB-03-003-094-001/4
(KHILCHI JADID)
|
2603003000NRG23090620220071402
|
09/06/2022
|
Balkar
|
2603003WL002737
|
Balkar
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309588
|
|
BALKAR
|
CANARA BANK(508532)
|
|
9
|
FIROZPUR
|
PB-03-003-094-001/40
(KHILCHI JADID)
|
2603003000NRG23090620220070422
|
09/06/2022
|
Soma
|
2603003WL002715
|
Soma
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309579
|
|
SOMA
|
CANARA BANK(508532)
|
|
10
|
FIROZPUR
|
PB-03-003-094-001/44
(KHILCHI JADID)
|
2603003000NRG23090620220071403
|
09/06/2022
|
Mahinder
|
2603003WL002737
|
Mahinder
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309587
|
|
MR MOHINDER MOHINDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
FIROZPUR
|
PB-03-003-101-002/132
(LUTHAR)
|
2603003000NRG23090620220070428
|
09/06/2022
|
Veero
|
2603003WL002715
|
Veero
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309582
|
|
VEERO
|
CANARA BANK(508532)
|
|
12
|
FIROZPUR
|
PB-03-003-101-002/144
(LUTHAR)
|
2603003000NRG23090620220070430
|
09/06/2022
|
Maya
|
2603003WL002715
|
Maya
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309676
|
|
MAYA
|
CANARA BANK(508532)
|
|
13
|
FIROZPUR
|
PB-03-003-101-002/149
(LUTHAR)
|
2603003000NRG23090620220070431
|
09/06/2022
|
Paramjeet Kaur
|
2603003WL002715
|
Paramjeet Kaur
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309581
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
FIROZPUR
|
PB-03-003-101-002/150
(LUTHAR)
|
2603003000NRG23090620220070433
|
09/06/2022
|
Jagdish
|
2603003WL002715
|
Jagdish
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309589
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
15
|
FIROZPUR
|
PB-03-003-101-002/150
(LUTHAR)
|
2603003000NRG23090620220070432
|
09/06/2022
|
Manna
|
2603003WL002715
|
Manna
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309590
|
|
MANNA
|
ICICI BANK LTD(508534)
|
|
16
|
FIROZPUR
|
PB-03-003-101-002/151
(LUTHAR)
|
2603003000NRG23090620220070434
|
09/06/2022
|
Asha
|
2603003WL002715
|
Asha
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309586
|
|
ASHA
|
CANARA BANK(508532)
|
|
17
|
FIROZPUR
|
PB-03-003-101-002/41
(LUTHAR)
|
2603003000NRG23090620220070435
|
09/06/2022
|
Sukha
|
2603003WL002715
|
Sukha
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309591
|
|
SUKHA
|
CANARA BANK(508532)
|
|
18
|
FIROZPUR
|
PB-03-003-159-001/27
(KHAI)
|
2603003000NRG23090620220070360
|
09/06/2022
|
Goga
|
2603003WL002714
|
Goga
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309674
|
|
GOGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
19
|
FIROZPUR
|
PB-03-003-094-001/3
(KHILCHI JADID)
|
2603003000NRG23090620220070418
|
09/06/2022
|
Raju
|
2603003WL002715
|
Raju
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309611
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-054-001/19
(FATTU WALA)
|
2603003000NRG23090620220070744
|
09/06/2022
|
Mahinder
|
2603003WL002728
|
Mahinder
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309595
|
|
Mr. MAHINDER S/O BOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FIROZPUR
|
PB-03-003-054-001/44
(FATTU WALA)
|
2603003000NRG23090620220070749
|
09/06/2022
|
BASHIRA
|
2603003WL002728
|
BASHIRA
|
00089
|
CBIN0280330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309670
|
|
Mrs. BASHIRA W/O KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FIROZPUR
|
PB-03-003-122-001/42
(NOORPUR SETHAN)
|
2603003000NRG23090620220070827
|
09/06/2022
|
Roop Chand
|
2603003WL002728
|
Roop Chand
|
00089
|
CBIN0280330
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562309578
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FIROZPUR
|
PB-03-003-122-001/96
(NOORPUR SETHAN)
|
2603003000NRG23090620220070838
|
09/06/2022
|
Sunaina Rani
|
2603003WL002728
|
Sunaina Rani
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309593
|
|
SUNAINA
|
ICICI BANK LTD(508534)
|
|
24
|
FIROZPUR
|
PB-03-003-133-001/21
(RUKNA MOONGLA)
|
2603003000NRG23090620220070841
|
09/06/2022
|
Bimla
|
2603003WL002728
|
Bimla
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309596
|
|
Mrs. BIMLA W/O HARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FIROZPUR
|
PB-03-003-133-001/25
(RUKNA MOONGLA)
|
2603003000NRG23090620220070842
|
09/06/2022
|
Verkha
|
2603003WL002728
|
Verkha
|
00089
|
CBIN0280330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309668
|
|
Mrs. VERKHA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FIROZPUR
|
PB-03-003-133-001/26
(RUKNA MOONGLA)
|
2603003000NRG23090620220070843
|
09/06/2022
|
Soma
|
2603003WL002728
|
Soma
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309673
|
|
Mrs. SOMA W/O HARJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FIROZPUR
|
PB-03-003-133-001/28
(RUKNA MOONGLA)
|
2603003000NRG23090620220070844
|
09/06/2022
|
MUSKAN
|
2603003WL002728
|
MUSKAN
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309669
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
28
|
FIROZPUR
|
PB-03-003-133-001/29
(RUKNA MOONGLA)
|
2603003000NRG23090620220070845
|
09/06/2022
|
Swarn Kaur
|
2603003WL002728
|
Swarn Kaur
|
00089
|
CBIN0280330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309605
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
FIROZPUR
|
PB-03-003-133-001/31
(RUKNA MOONGLA)
|
2603003000NRG23090620220070846
|
09/06/2022
|
Manjit Kaur
|
2603003WL002728
|
Manjit Kaur
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309597
|
|
MANJEET KAUR WO SADAK
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
FIROZPUR
|
PB-03-003-133-001/49
(RUKNA MOONGLA)
|
2603003000NRG23090620220070848
|
09/06/2022
|
Neetu
|
2603003WL002728
|
Neetu
|
00089
|
CBIN0280330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309604
|
|
Mrs. NEETU W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FIROZPUR
|
PB-03-003-133-001/67
(RUKNA MOONGLA)
|
2603003000NRG23090620220070851
|
09/06/2022
|
Karamjit
|
2603003WL002728
|
Karamjit
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309667
|
|
Mrs. KARAMJIT W/O KARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FIROZPUR
|
PB-03-003-133-001/69
(RUKNA MOONGLA)
|
2603003000NRG23090620220070852
|
09/06/2022
|
Ashok Kumar
|
2603003WL002728
|
Ashok Kumar
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309603
|
|
Mr. ASHOK KUMAR S/O SH MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
33
|
FIROZPUR
|
PB-03-003-133-001/58
(RUKNA MOONGLA)
|
2603003000NRG23090620220070849
|
09/06/2022
|
RAJ
|
2603003WL002728
|
RAJ
|
00089
|
CBIN0285060
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309602
|
|
Mrs. RAJ W/O SADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
FIROZPUR
|
PB-03-003-074-001/414
(JHOKE HARI HAR)
|
2603003000NRG23090620220070779
|
09/06/2022
|
Binder
|
2603003WL002728
|
Binder
|
00114
|
UTIB0SFCB02
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562309570
|
|
BINDER W/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
35
|
FIROZPUR
|
PB-03-003-101-002/132
(LUTHAR)
|
2603003000NRG23090620220070427
|
09/06/2022
|
Darshan
|
2603003WL002715
|
Darshan
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309689
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-074-001/494
(JHOKE HARI HAR)
|
2603003000NRG23090620220070786
|
09/06/2022
|
Dulla
|
2603003WL002728
|
Dulla
|
00349
|
PSIB0000074
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309690
|
|
DULLA S/O PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
FIROZPUR
|
PB-03-003-071-001/15
(ILME WALA)
|
2603003000NRG23090620220071888
|
09/06/2022
|
Heera Singh
|
2603003WL002741
|
Heera Singh
|
00349
|
PSIB0000656
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309571
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-094-001/35
(KHILCHI JADID)
|
2603003000NRG23090620220071400
|
09/06/2022
|
Daljeet
|
2603003WL002737
|
Daljeet
|
00349
|
PSIB0021271
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309677
|
|
JAGJIT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FIROZPUR
|
PB-03-003-094-001/35
(KHILCHI JADID)
|
2603003000NRG23090620220071401
|
09/06/2022
|
Sarabjeet
|
2603003WL002737
|
Sarabjeet
|
00349
|
PSIB0021271
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309678
|
|
SARBJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
FIROZPUR
|
PB-03-003-074-001/264
(JHOKE HARI HAR)
|
2603003000NRG23090620220070765
|
09/06/2022
|
Kartar Singh
|
2603003WL002728
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562309620
|
|
KARTAR SINGH S/O MAKHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
41
|
FIROZPUR
|
PB-03-003-074-001/305
(JHOKE HARI HAR)
|
2603003000NRG23090620220070767
|
09/06/2022
|
Kashmir
|
2603003WL002728
|
Kashmir
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309618
|
|
KASHMIR
|
ICICI BANK LTD(508534)
|
|
42
|
FIROZPUR
|
PB-03-003-074-001/305
(JHOKE HARI HAR)
|
2603003000NRG23090620220070768
|
09/06/2022
|
Kuljeet kaur
|
2603003WL002728
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309627
|
|
KULJEET
|
ICICI BANK LTD(508534)
|
|
43
|
FIROZPUR
|
PB-03-003-074-001/311
(JHOKE HARI HAR)
|
2603003000NRG23090620220070770
|
09/06/2022
|
Binder
|
2603003WL002728
|
Binder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309664
|
|
BINDER W/O BUTA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
FIROZPUR
|
PB-03-003-074-001/311
(JHOKE HARI HAR)
|
2603003000NRG23090620220070769
|
09/06/2022
|
Boota
|
2603003WL002728
|
Boota
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309612
|
|
BOOTA S/O SHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
FIROZPUR
|
PB-03-003-074-001/344
(JHOKE HARI HAR)
|
2603003000NRG23090620220070771
|
09/06/2022
|
Palla
|
2603003WL002728
|
Palla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309617
|
|
PALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FIROZPUR
|
PB-03-003-074-001/365
(JHOKE HARI HAR)
|
2603003000NRG23090620220070774
|
09/06/2022
|
Parveen
|
2603003WL002728
|
Parveen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309613
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
47
|
FIROZPUR
|
PB-03-003-074-001/368
(JHOKE HARI HAR)
|
2603003000NRG23090620220070775
|
09/06/2022
|
Chanan
|
2603003WL002728
|
Chanan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309615
|
|
CHANAN
|
ICICI BANK LTD(508534)
|
|
48
|
FIROZPUR
|
PB-03-003-074-001/418
(JHOKE HARI HAR)
|
2603003000NRG23090620220070780
|
09/06/2022
|
Karamjeet
|
2603003WL002728
|
Karamjeet
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309628
|
|
KARAMJEET BALDEV
|
HDFC BANK LTD(607152)
|
|
49
|
FIROZPUR
|
PB-03-003-074-001/427
(JHOKE HARI HAR)
|
2603003000NRG23090620220070781
|
09/06/2022
|
Bhajno
|
2603003WL002728
|
Bhajno
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309614
|
|
BHAJANO
|
ICICI BANK LTD(508534)
|
|
50
|
FIROZPUR
|
PB-03-003-074-001/442
(JHOKE HARI HAR)
|
2603003000NRG23090620220070782
|
09/06/2022
|
Sunita
|
2603003WL002728
|
Sunita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309632
|
|
SUNITA W/O NARINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
FIROZPUR
|
PB-03-003-074-001/446
(JHOKE HARI HAR)
|
2603003000NRG23090620220070783
|
09/06/2022
|
Charnjeet
|
2603003WL002728
|
Charnjeet
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309629
|
|
CHARANJEET W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
FIROZPUR
|
PB-03-003-074-001/56
(JHOKE HARI HAR)
|
2603003000NRG23090620220070794
|
09/06/2022
|
Soraj
|
2603003WL002728
|
Soraj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309626
|
|
MRS SORAJ SORAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
FIROZPUR
|
PB-03-003-074-001/60
(JHOKE HARI HAR)
|
2603003000NRG23090620220070795
|
09/06/2022
|
Bimla
|
2603003WL002728
|
Bimla
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309665
|
|
BIMLA W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
FIROZPUR
|
PB-03-003-074-001/69
(JHOKE HARI HAR)
|
2603003000NRG23090620220070807
|
09/06/2022
|
Baljit
|
2603003WL002728
|
Baljit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309663
|
|
BALJIT S/O KIMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
FIROZPUR
|
PB-03-003-074-001/8
(JHOKE HARI HAR)
|
2603003000NRG23090620220070813
|
09/06/2022
|
Hajuro
|
2603003WL002728
|
Hajuro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309616
|
|
HAJURAAH14640 W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
FIROZPUR
|
PB-03-003-091-001/111
(KHAI PHEME KI)
|
2603003000NRG23090620220070388
|
09/06/2022
|
Sukhwinder
|
2603003WL002715
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309662
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
FIROZPUR
|
PB-03-003-091-001/114
(KHAI PHEME KI)
|
2603003000NRG23090620220070316
|
09/06/2022
|
Veerpal
|
2603003WL002714
|
Veerpal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309634
|
|
VEERPAL W/O NIRMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FIROZPUR
|
PB-03-003-091-001/121
(KHAI PHEME KI)
|
2603003000NRG23090620220070319
|
09/06/2022
|
Rano Kaur
|
2603003WL002714
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309636
|
|
RANO W/O MOHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
FIROZPUR
|
PB-03-003-091-001/13
(KHAI PHEME KI)
|
2603003000NRG23090620220070322
|
09/06/2022
|
Kanta
|
2603003WL002714
|
Kanta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309660
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
60
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23090620220070393
|
09/06/2022
|
Raj
|
2603003WL002715
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309652
|
|
RAJ KAUR W/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FIROZPUR
|
PB-03-003-091-001/171
(KHAI PHEME KI)
|
2603003000NRG23090620220070395
|
09/06/2022
|
Mukhtyaro
|
2603003WL002715
|
Mukhtyaro
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309641
|
|
MUKHTIYARO SUBA
|
HDFC BANK LTD(607152)
|
|
62
|
FIROZPUR
|
PB-03-003-091-001/183
(KHAI PHEME KI)
|
2603003000NRG23090620220070329
|
09/06/2022
|
Amrik Singh
|
2603003WL002714
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309642
|
|
AMRIK S/O KEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FIROZPUR
|
PB-03-003-091-001/185
(KHAI PHEME KI)
|
2603003000NRG23090620220070330
|
09/06/2022
|
Raj Kaur
|
2603003WL002714
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309645
|
|
RAJ KAUR W/O TEGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FIROZPUR
|
PB-03-003-091-001/196
(KHAI PHEME KI)
|
2603003000NRG23090620220070397
|
09/06/2022
|
Sukhwinder Kaur
|
2603003WL002715
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309650
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
FIROZPUR
|
PB-03-003-091-001/223
(KHAI PHEME KI)
|
2603003000NRG23090620220070400
|
09/06/2022
|
Jagir Kaur
|
2603003WL002715
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309643
|
|
JAGIR KAUR W/O AMB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
FIROZPUR
|
PB-03-003-091-001/237
(KHAI PHEME KI)
|
2603003000NRG23090620220070401
|
09/06/2022
|
Jagga
|
2603003WL002715
|
Jagga
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309633
|
|
JAGGA S/O GURPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
FIROZPUR
|
PB-03-003-091-001/237
(KHAI PHEME KI)
|
2603003000NRG23090620220070402
|
09/06/2022
|
Jasbir Kaur
|
2603003WL002715
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309656
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
FIROZPUR
|
PB-03-003-091-001/249
(KHAI PHEME KI)
|
2603003000NRG23090620220070338
|
09/06/2022
|
Jasbir Kaur
|
2603003WL002714
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309655
|
|
JASBIR KAUR W/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
FIROZPUR
|
PB-03-003-091-001/250
(KHAI PHEME KI)
|
2603003000NRG23090620220070341
|
09/06/2022
|
Malkit Kaur
|
2603003WL002714
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309654
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
FIROZPUR
|
PB-03-003-091-001/267
(KHAI PHEME KI)
|
2603003000NRG23090620220070345
|
09/06/2022
|
Geeta
|
2603003WL002714
|
Geeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309648
|
|
GEETA W/O JAS
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
FIROZPUR
|
PB-03-003-091-001/73
(KHAI PHEME KI)
|
2603003000NRG23090620220070352
|
09/06/2022
|
Sarabjeet Kaur
|
2603003WL002714
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309638
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
FIROZPUR
|
PB-03-003-091-001/74
(KHAI PHEME KI)
|
2603003000NRG23090620220070353
|
09/06/2022
|
Rano
|
2603003WL002714
|
Rano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309637
|
|
RANO17632 W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
FIROZPUR
|
PB-03-003-111-001/123
(MOHRE WALA)
|
2603003000NRG23090620220069181
|
09/06/2022
|
raj
|
2603003WL002634
|
raj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309630
|
|
RAJ
|
ICICI BANK LTD(508534)
|
|
74
|
FIROZPUR
|
PB-03-003-111-001/69
(MOHRE WALA)
|
2603003000NRG23090620220069184
|
09/06/2022
|
sukha
|
2603003WL002634
|
sukha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309619
|
|
SUKHA
|
ICICI BANK LTD(508534)
|
|
75
|
FIROZPUR
|
PB-03-003-122-001/32
(NOORPUR SETHAN)
|
2603003000NRG23090620220070822
|
09/06/2022
|
Rinku
|
2603003WL002728
|
Rinku
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309631
|
|
RINKU
|
ICICI BANK LTD(508534)
|
|
76
|
FIROZPUR
|
PB-03-003-122-001/35
(NOORPUR SETHAN)
|
2603003000NRG23090620220070826
|
09/06/2022
|
Satia
|
2603003WL002728
|
Satia
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309625
|
|
SATIA W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
FIROZPUR
|
PB-03-003-122-001/44
(NOORPUR SETHAN)
|
2603003000NRG23090620220070828
|
09/06/2022
|
Parveen
|
2603003WL002728
|
Parveen
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309621
|
|
PARVEEN RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
FIROZPUR
|
PB-03-003-122-001/45
(NOORPUR SETHAN)
|
2603003000NRG23090620220070829
|
09/06/2022
|
Mangal Ram
|
2603003WL002728
|
Mangal Ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309623
|
|
MANGAL RAM S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
FIROZPUR
|
PB-03-003-122-001/47
(NOORPUR SETHAN)
|
2603003000NRG23090620220070831
|
09/06/2022
|
Sukha
|
2603003WL002728
|
Sukha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309624
|
|
SUKHA SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
FIROZPUR
|
PB-03-003-122-001/53
(NOORPUR SETHAN)
|
2603003000NRG23090620220070834
|
09/06/2022
|
Mangal Singh
|
2603003WL002728
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562309622
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
FIROZPUR
|
PB-03-003-160-001/10
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070455
|
09/06/2022
|
Darshan
|
2603003WL002715
|
Darshan
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309651
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
FIROZPUR
|
PB-03-003-160-001/10
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070454
|
09/06/2022
|
Harjit Kaur
|
2603003WL002715
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309644
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
FIROZPUR
|
PB-03-003-160-001/13
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070457
|
09/06/2022
|
Usha
|
2603003WL002715
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309646
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
FIROZPUR
|
PB-03-003-160-001/14
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070458
|
09/06/2022
|
Swarna
|
2603003WL002715
|
Swarna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309647
|
|
MRS SWARNA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
FIROZPUR
|
PB-03-003-160-001/15
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070459
|
09/06/2022
|
Jammu
|
2603003WL002715
|
Jammu
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309635
|
|
JAMU SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
FIROZPUR
|
PB-03-003-160-001/15
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070460
|
09/06/2022
|
Lilo
|
2603003WL002715
|
Lilo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309659
|
|
MRS LILO LILO
|
STATE BANK OF INDIA(508548)
|
|
87
|
FIROZPUR
|
PB-03-003-160-001/27
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070375
|
09/06/2022
|
Koshalya
|
2603003WL002714
|
Koshalya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309649
|
|
MRS KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
FIROZPUR
|
PB-03-003-160-001/28
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070376
|
09/06/2022
|
Rani
|
2603003WL002714
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309661
|
|
RANI W/O BOHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
FIROZPUR
|
PB-03-003-160-001/29
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070377
|
09/06/2022
|
Bholo
|
2603003WL002714
|
Bholo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309653
|
|
BHOLO W/O FUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
FIROZPUR
|
PB-03-003-160-001/3
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070378
|
09/06/2022
|
Kurshed
|
2603003WL002714
|
Kurshed
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309640
|
|
KURSED W/O RIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
FIROZPUR
|
PB-03-003-160-001/30
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070379
|
09/06/2022
|
Mna
|
2603003WL002714
|
Mna
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309657
|
|
MNA W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
FIROZPUR
|
PB-03-003-160-001/6
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070384
|
09/06/2022
|
Riasat
|
2603003WL002714
|
Riasat
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309639
|
|
MS RIASAT RIASAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
FIROZPUR
|
PB-03-004-048-001/76
(Hasti Wala)
|
2603003000NRG23090620220070719
|
09/06/2022
|
Shinder
|
2603003WL002727
|
Shinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309554
|
|
SATPAL SINGH SO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96162
|
96162
|
|
|
|
|
|
|
|
|
94
|
FIROZPUR
|
PB-03-003-094-001/41
(KHILCHI JADID)
|
2603003000NRG23090620220070423
|
09/06/2022
|
Kanta
|
2603003WL002715
|
Kanta
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309688
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FIROZPUR
|
PB-03-003-126-002/135
(PEERAN WALA)
|
2603003000NRG23090620220070436
|
09/06/2022
|
Usha
|
2603003WL002715
|
Usha
|
00354
|
PUNB0017100
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2562309685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
FIROZPUR
|
PB-03-003-126-002/155
(PEERAN WALA)
|
2603003000NRG23090620220070437
|
09/06/2022
|
ASHA
|
2603003WL002715
|
ASHA
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309687
|
|
ASHA BALKAR
|
HDFC BANK LTD(607152)
|
|
97
|
FIROZPUR
|
PB-03-003-126-002/5
(PEERAN WALA)
|
2603003000NRG23090620220070452
|
09/06/2022
|
Asha
|
2603003WL002715
|
Asha
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309686
|
|
MS ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
98
|
FIROZPUR
|
PB-03-003-032-001/32
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23090620220069154
|
09/06/2022
|
GURMIT SINGH
|
2603003WL002632
|
GURMIT SINGH
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309683
|
|
GURMEET SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
FIROZPUR
|
PB-03-003-032-001/43
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23090620220069157
|
09/06/2022
|
Juginder Kaur
|
2603003WL002632
|
Juginder Kaur
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309562
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FIROZPUR
|
PB-03-003-032-001/43
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23090620220069156
|
09/06/2022
|
Manga Singh
|
2603003WL002632
|
Manga Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309556
|
|
MANGAL SINGH SO BOORH SINGH AND JOGIND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FIROZPUR
|
PB-03-003-051-001/149
(DULLE WALA)
|
2603003000NRG23090620220070676
|
09/06/2022
|
Kukku
|
2603003WL002724
|
Kukku
|
00354
|
PUNB0049710
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562309559
|
|
KUKKU SO MIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FIROZPUR
|
PB-03-003-091-001/120
(KHAI PHEME KI)
|
2603003000NRG23090620220070318
|
09/06/2022
|
Mukha Urf sukha
|
2603003WL002714
|
Mukha Urf sukha
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309682
|
|
MUKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23090620220070392
|
09/06/2022
|
Jagga
|
2603003WL002715
|
Jagga
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309558
|
|
JAGGA
|
BANK OF INDIA(508505)
|
|
104
|
FIROZPUR
|
PB-03-003-091-001/221
(KHAI PHEME KI)
|
2603003000NRG23090620220070334
|
09/06/2022
|
Kala Singh
|
2603003WL002714
|
Kala Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309684
|
|
KALA SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
FIROZPUR
|
PB-03-003-091-001/224
(KHAI PHEME KI)
|
2603003000NRG23090620220070336
|
09/06/2022
|
Fazah
|
2603003WL002714
|
Fazah
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309681
|
|
MRS FAJA FAJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FIROZPUR
|
PB-03-003-091-001/84
(KHAI PHEME KI)
|
2603003000NRG23090620220070411
|
09/06/2022
|
Subaram
|
2603003WL002715
|
Subaram
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309555
|
|
SUBA RAM S/O SASTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
FIROZPUR
|
PB-03-003-103-001/11
(MACHHIWARA -227)
|
2603003000NRG23090620220069194
|
09/06/2022
|
Gurcharn Singh
|
2603003WL002637
|
Gurcharn Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309557
|
|
HARCHARAN SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FIROZPUR
|
PB-03-003-103-001/14
(MACHHIWARA -227)
|
2603003000NRG23090620220069195
|
09/06/2022
|
Jagga Singh
|
2603003WL002637
|
Jagga Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309563
|
|
JAGGA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FIROZPUR
|
PB-03-003-103-001/2
(MACHHIWARA -227)
|
2603003000NRG23090620220069196
|
09/06/2022
|
Surjit Singh
|
2603003WL002637
|
Surjit Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309560
|
|
MALO WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FIROZPUR
|
PB-03-003-103-001/3
(MACHHIWARA -227)
|
2603003000NRG23090620220069198
|
09/06/2022
|
Balwaan Singh
|
2603003WL002637
|
Balwaan Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309569
|
|
BHALWAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
FIROZPUR
|
PB-03-003-103-001/39
(MACHHIWARA -227)
|
2603003000NRG23090620220069200
|
09/06/2022
|
Amrik Singh
|
2603003WL002637
|
Amrik Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309567
|
|
AMRIK SINGH SO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FIROZPUR
|
PB-03-003-103-001/4
(MACHHIWARA -227)
|
2603003000NRG23090620220069201
|
09/06/2022
|
Sher Singh
|
2603003WL002637
|
Sher Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309568
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
FIROZPUR
|
PB-03-003-103-001/44
(MACHHIWARA -227)
|
2603003000NRG23090620220069204
|
09/06/2022
|
Lakhwinder Singh
|
2603003WL002637
|
Lakhwinder Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309565
|
|
LAKHWINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FIROZPUR
|
PB-03-003-103-001/46
(MACHHIWARA -227)
|
2603003000NRG23090620220069205
|
09/06/2022
|
Jagga Singh
|
2603003WL002637
|
Jagga Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309566
|
|
JAGGA SINGH SO BASIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FIROZPUR
|
PB-03-003-103-001/49
(MACHHIWARA -227)
|
2603003000NRG23090620220069207
|
09/06/2022
|
Paramjeet Kaur
|
2603003WL002637
|
Paramjeet Kaur
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309564
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
FIROZPUR
|
PB-03-003-103-001/9
(MACHHIWARA -227)
|
2603003000NRG23090620220069212
|
09/06/2022
|
Kartar Kaur
|
2603003WL002637
|
Kartar Kaur
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562309561
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
FIROZPUR
|
PB-03-003-160-001/22
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070373
|
09/06/2022
|
Jeeta
|
2603003WL002714
|
Jeeta
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309679
|
|
JEETA WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FIROZPUR
|
PB-03-003-160-001/4
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070462
|
09/06/2022
|
Jinat
|
2603003WL002715
|
Jinat
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309680
|
|
ZEENAT W/O CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
119
|
FIROZPUR
|
PB-03-003-091-001/113
(KHAI PHEME KI)
|
2603003000NRG23090620220070315
|
09/06/2022
|
Jagir Singh
|
2603003WL002714
|
Jagir Singh
|
00354
|
PUNB0HGB001
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309658
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
120
|
FIROZPUR
|
PB-03-003-133-001/61
(RUKNA MOONGLA)
|
2603003000NRG23090620220070850
|
09/06/2022
|
Aman
|
2603003WL002728
|
Aman
|
00415
|
SBIN0000640
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309601
|
|
MRS AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
121
|
FIROZPUR
|
PB-03-003-094-001/13
(KHILCHI JADID)
|
2603003000NRG23090620220070413
|
09/06/2022
|
Veena
|
2603003WL002715
|
Veena
|
00415
|
SBIN0001116
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309672
|
|
VEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
FIROZPUR
|
PB-03-003-091-001/205
(KHAI PHEME KI)
|
2603003000NRG23090620220070398
|
09/06/2022
|
Jinderpal
|
2603003WL002715
|
Jinderpal
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309592
|
|
MR JINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
FIROZPUR
|
PB-03-003-091-001/221
(KHAI PHEME KI)
|
2603003000NRG23090620220070335
|
09/06/2022
|
BINDER KAUR
|
2603003WL002714
|
BINDER KAUR
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309594
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
FIROZPUR
|
PB-03-003-091-001/256
(KHAI PHEME KI)
|
2603003000NRG23090620220070342
|
09/06/2022
|
Balvinder Kaur
|
2603003WL002714
|
Balvinder Kaur
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309599
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
FIROZPUR
|
PB-03-003-091-001/80
(KHAI PHEME KI)
|
2603003000NRG23090620220070410
|
09/06/2022
|
Manjeet
|
2603003WL002715
|
Manjeet
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309671
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
FIROZPUR
|
PB-03-003-160-001/31
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070380
|
09/06/2022
|
Manpreet
|
2603003WL002714
|
Manpreet
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309598
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
127
|
FIROZPUR
|
PB-03-003-160-001/33
(INDRA COLONY KHAI)
|
2603003000NRG23090620220070381
|
09/06/2022
|
Rano
|
2603003WL002714
|
Rano
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309600
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
128
|
FIROZPUR
|
PB-03-003-063-001/163
(HABIB KE)
|
2603003000NRG23090620220070132
|
09/06/2022
|
Paramjit Kaur
|
2603003WL002701
|
Paramjit Kaur
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562309666
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
129
|
FIROZPUR
|
PB-03-003-094-001/50
(KHILCHI JADID)
|
2603003000NRG23090620220071404
|
09/06/2022
|
Resham
|
2603003WL002737
|
Resham
|
00415
|
SBIN0051175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309609
|
|
MRS RESHAM RESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
FIROZPUR
|
PB-03-003-111-001/17
(MOHRE WALA)
|
2603003000NRG23090620220069182
|
09/06/2022
|
Satpal
|
2603003WL002634
|
Satpal
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2562309610
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
131
|
FIROZPUR
|
PB-03-003-122-001/59
(NOORPUR SETHAN)
|
2603003000NRG23090620220070835
|
09/06/2022
|
MONEY
|
2603003WL002728
|
MONEY
|
00415
|
SBIN0051427
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309606
|
|
GIAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
132
|
FIROZPUR
|
PB-03-003-094-001/29
(KHILCHI JADID)
|
2603003000NRG23090620220070417
|
09/06/2022
|
Jeeta
|
2603003WL002715
|
Jeeta
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309572
|
|
AJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
FIROZPUR
|
PB-03-003-124-002/12
(PALLA MEGHA)
|
2603003000NRG23090620220071370
|
09/06/2022
|
Baldev
|
2603003WL002736
|
Baldev
|
00468
|
UBIN0819671
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309607
|
|
BALDEV S/O MURAD
|
BANK OF INDIA(508505)
|
|
134
|
FIROZPUR
|
PB-03-004-011-001/136
(Baghe ke pipal)
|
2603003000NRG23090620220070703
|
09/06/2022
|
Shinder Kaur
|
2603003WL002727
|
Shinder Kaur
|
00468
|
UBIN0819671
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2562309575
|
A/c Blocked or Frozen
|
|
|
|
135
|
FIROZPUR
|
PB-03-004-011-001/63
(Baghe ke pipal)
|
2603003000NRG23090620220070705
|
09/06/2022
|
Pipal Singh
|
2603003WL002727
|
Pipal Singh
|
00468
|
UBIN0819671
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309576
|
|
KALA SO BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FIROZPUR
|
PB-03-004-011-001/72
(Baghe ke pipal)
|
2603003000NRG23090620220070707
|
09/06/2022
|
Veero
|
2603003WL002727
|
Veero
|
00468
|
UBIN0819671
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562309574
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
137
|
FIROZPUR
|
PB-03-003-124-002/14
(PALLA MEGHA)
|
2603003000NRG23090620220071373
|
09/06/2022
|
Morho Singh
|
2603003WL002736
|
Morho Singh
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309573
|
|
MODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257466
|
257466
|
|
|
|
|
|
|
|