|
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-03-003-070-001/71
(HUSSAINIWALA)
|
2603003000NRG23160820220242636
|
18/08/2022
|
Sushmitra
|
2603003WL008399
|
Sushmitra
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789899
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
2
|
FIROZPUR
|
PB-03-003-102-001/39
(MACHHIWARA -104)
|
2603003000NRG23160820220243548
|
18/08/2022
|
Binder Singh
|
2603003WL008433
|
Binder Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230789898
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-055-001/112
(GAME WALA)
|
2603003000NRG23180820220252099
|
18/08/2022
|
Pallo
|
2603003WL008716
|
Pallo
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789941
|
|
PALO WO SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-070-001/87
(HUSSAINIWALA)
|
2603003000NRG23160820220242637
|
18/08/2022
|
Rachna Rani
|
2603003WL008399
|
Rachna Rani
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789940
|
|
Mrs. RACHNA RANI WO PATRAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-070-001/51
(HUSSAINIWALA)
|
2603003000NRG23160820220242634
|
18/08/2022
|
Jogindro Bhai
|
2603003WL008399
|
Jogindro Bhai
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789902
|
|
Jogindero Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-094-001/16
(KHILCHI JADID)
|
2603003000NRG23180820220252583
|
18/08/2022
|
Rajna
|
2603003WL008736
|
Rajna
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230789912
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FIROZPUR
|
PB-03-003-094-001/25
(KHILCHI JADID)
|
2603003000NRG23180820220252585
|
18/08/2022
|
Deepo
|
2603003WL008736
|
Deepo
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230789906
|
|
DEEPO RAMESH
|
HDFC BANK LTD(607152)
|
|
8
|
FIROZPUR
|
PB-03-003-094-001/25
(KHILCHI JADID)
|
2603003000NRG23180820220252584
|
18/08/2022
|
Ramesh
|
2603003WL008736
|
Ramesh
|
00078
|
CNRB0003065
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230789913
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
9
|
FIROZPUR
|
PB-03-003-094-001/46
(KHILCHI JADID)
|
2603003000NRG23180820220252480
|
18/08/2022
|
Mangal
|
2603003WL008733
|
Mangal
|
00078
|
CNRB0003065
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230789907
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FIROZPUR
|
PB-03-003-094-001/61
(KHILCHI JADID)
|
2603003000NRG23180820220252586
|
18/08/2022
|
Amarjeet
|
2603003WL008736
|
Amarjeet
|
00078
|
CNRB0003065
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230789915
|
|
MR AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
FIROZPUR
|
PB-03-003-101-002/119
(LUTHAR)
|
2603003000NRG23160820220245403
|
18/08/2022
|
Pooran
|
2603003WL008506
|
Pooran
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789920
|
|
POORAN
|
CANARA BANK(508532)
|
|
12
|
FIROZPUR
|
PB-03-003-101-002/132
(LUTHAR)
|
2603003000NRG23160820220245405
|
18/08/2022
|
Veero
|
2603003WL008506
|
Veero
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789910
|
|
VEERO
|
CANARA BANK(508532)
|
|
13
|
FIROZPUR
|
PB-03-003-101-002/144
(LUTHAR)
|
2603003000NRG23160820220245406
|
18/08/2022
|
Maya
|
2603003WL008506
|
Maya
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789909
|
|
MAYA
|
CANARA BANK(508532)
|
|
14
|
FIROZPUR
|
PB-03-003-101-002/150
(LUTHAR)
|
2603003000NRG23160820220245408
|
18/08/2022
|
Jagdish
|
2603003WL008506
|
Jagdish
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789916
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
15
|
FIROZPUR
|
PB-03-003-101-002/150
(LUTHAR)
|
2603003000NRG23160820220245407
|
18/08/2022
|
Raj
|
2603003WL008506
|
Raj
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789914
|
|
RAJ
|
CANARA BANK(508532)
|
|
16
|
FIROZPUR
|
PB-03-003-101-002/150
(LUTHAR)
|
2603003000NRG23160820220245409
|
18/08/2022
|
Surma
|
2603003WL008506
|
Surma
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230789919
|
|
SHARMA MANA
|
HDFC BANK LTD(607152)
|
|
17
|
FIROZPUR
|
PB-03-003-101-002/151
(LUTHAR)
|
2603003000NRG23160820220245410
|
18/08/2022
|
Dharminder
|
2603003WL008506
|
Dharminder
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789918
|
|
DHARMINDER
|
CANARA BANK(508532)
|
|
18
|
FIROZPUR
|
PB-03-003-101-002/42
(LUTHAR)
|
2603003000NRG23160820220245411
|
18/08/2022
|
Kashmir
|
2603003WL008506
|
Kashmir
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789921
|
|
KASHMEER
|
CANARA BANK(508532)
|
|
19
|
FIROZPUR
|
PB-03-003-101-002/42
(LUTHAR)
|
2603003000NRG23160820220245412
|
18/08/2022
|
Sukho
|
2603003WL008506
|
Sukho
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789917
|
|
SUKHO
|
CANARA BANK(508532)
|
|
20
|
FIROZPUR
|
PB-03-003-101-002/46
(LUTHAR)
|
2603003000NRG23160820220245413
|
18/08/2022
|
Joginder
|
2603003WL008506
|
Joginder
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789922
|
|
JOGINDER
|
CANARA BANK(508532)
|
|
21
|
FIROZPUR
|
PB-03-003-101-002/46
(LUTHAR)
|
2603003000NRG23160820220245414
|
18/08/2022
|
Raj
|
2603003WL008506
|
Raj
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230789911
|
|
RAJ
|
CANARA BANK(508532)
|
|
22
|
FIROZPUR
|
PB-03-003-126-002/86
(PEERAN WALA)
|
2603003000NRG23160820220244048
|
18/08/2022
|
Tarsem
|
2603003WL008454
|
Tarsem
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789905
|
|
TARSEM
|
CANARA BANK(508532)
|
|
23
|
FIROZPUR
|
PB-03-003-139-001/31
(KHAN CHAND WALA)
|
2603003000NRG23180820220252150
|
18/08/2022
|
Pippal
|
2603003WL008719
|
Pippal
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789908
|
|
PIPAL SINGH ALIAS KARAMJIT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FIROZPUR
|
PB-03-003-139-001/32
(KHAN CHAND WALA)
|
2603003000NRG23180820220252151
|
18/08/2022
|
Naseeb
|
2603003WL008719
|
Naseeb
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789904
|
|
NASIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
25
|
FIROZPUR
|
PB-03-003-122-001/42
(NOORPUR SETHAN)
|
2603003000NRG23160820220244015
|
18/08/2022
|
Roop Chand
|
2603003WL008454
|
Roop Chand
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789903
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FIROZPUR
|
PB-03-003-122-001/96
(NOORPUR SETHAN)
|
2603003000NRG23160820220244031
|
18/08/2022
|
Sunaina Rani
|
2603003WL008454
|
Sunaina Rani
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789925
|
|
SUNAINA
|
ICICI BANK LTD(508534)
|
|
27
|
FIROZPUR
|
PB-03-003-133-001/21
(RUKNA MOONGLA)
|
2603003000NRG23160820220244051
|
18/08/2022
|
Bimla
|
2603003WL008454
|
Bimla
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789927
|
|
Mrs. BIMLA W/O HARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FIROZPUR
|
PB-03-003-133-001/25
(RUKNA MOONGLA)
|
2603003000NRG23160820220244052
|
18/08/2022
|
Verkha
|
2603003WL008454
|
Verkha
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789937
|
|
Mrs. VERKHA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FIROZPUR
|
PB-03-003-133-001/26
(RUKNA MOONGLA)
|
2603003000NRG23160820220244053
|
18/08/2022
|
Soma
|
2603003WL008454
|
Soma
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789923
|
|
Mrs. SOMA W/O HARJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FIROZPUR
|
PB-03-003-133-001/28
(RUKNA MOONGLA)
|
2603003000NRG23160820220244054
|
18/08/2022
|
MUSKAN
|
2603003WL008454
|
MUSKAN
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789926
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
31
|
FIROZPUR
|
PB-03-003-133-001/29
(RUKNA MOONGLA)
|
2603003000NRG23160820220244055
|
18/08/2022
|
Swarn Kaur
|
2603003WL008454
|
Swarn Kaur
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789936
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
FIROZPUR
|
PB-03-003-133-001/31
(RUKNA MOONGLA)
|
2603003000NRG23160820220244056
|
18/08/2022
|
Manjit Kaur
|
2603003WL008454
|
Manjit Kaur
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789928
|
|
MANJEET KAUR WO SADAK
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
FIROZPUR
|
PB-03-003-133-001/48
(RUKNA MOONGLA)
|
2603003000NRG23160820220244057
|
18/08/2022
|
Sunita
|
2603003WL008454
|
Sunita
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789931
|
|
Mrs. SUNITA W/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FIROZPUR
|
PB-03-003-133-001/49
(RUKNA MOONGLA)
|
2603003000NRG23160820220244058
|
18/08/2022
|
Neetu
|
2603003WL008454
|
Neetu
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789934
|
|
Mrs. NEETU W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FIROZPUR
|
PB-03-003-133-001/55
(RUKNA MOONGLA)
|
2603003000NRG23160820220244059
|
18/08/2022
|
Geeta Rani
|
2603003WL008454
|
Geeta Rani
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789935
|
|
Mrs. GEETA RANI W/O PARAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FIROZPUR
|
PB-03-003-133-001/56
(RUKNA MOONGLA)
|
2603003000NRG23160820220244060
|
18/08/2022
|
Chhindo
|
2603003WL008454
|
Chhindo
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789932
|
|
Mrs. CHHINDA W/PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FIROZPUR
|
PB-03-003-133-001/67
(RUKNA MOONGLA)
|
2603003000NRG23160820220244063
|
18/08/2022
|
Karamjit
|
2603003WL008454
|
Karamjit
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789938
|
|
Mrs. KARAMJIT W/O KARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FIROZPUR
|
PB-03-003-133-001/69
(RUKNA MOONGLA)
|
2603003000NRG23160820220244064
|
18/08/2022
|
Ashok Kumar
|
2603003WL008454
|
Ashok Kumar
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789933
|
|
Mr. ASHOK KUMAR S/O SH MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-133-001/58
(RUKNA MOONGLA)
|
2603003000NRG23160820220244061
|
18/08/2022
|
RAJ
|
2603003WL008454
|
RAJ
|
00089
|
CBIN0285060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789930
|
|
Mrs. RAJ W/O SADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
FIROZPUR
|
PB-03-003-097-001/52
(KHUSHAL SINGH WALA)
|
2603003000NRG23180820220252786
|
18/08/2022
|
Gurdeep Singh
|
2603003WL008747
|
Gurdeep Singh
|
00152
|
HDFC0000301
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230789939
|
|
GURDIP SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
FIROZPUR
|
PB-03-003-101-002/132
(LUTHAR)
|
2603003000NRG23160820220245404
|
18/08/2022
|
Darshan
|
2603003WL008506
|
Darshan
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789871
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
42
|
FIROZPUR
|
PB-03-003-102-001/36
(MACHHIWARA -104)
|
2603003000NRG23160820220243546
|
18/08/2022
|
Darshan Singh
|
2603003WL008433
|
Darshan Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230789872
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
43
|
FIROZPUR
|
PB-03-003-126-002/124
(PEERAN WALA)
|
2603003000NRG23160820220244032
|
18/08/2022
|
Chindo
|
2603003WL008454
|
Chindo
|
00349
|
PSIB0000074
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789897
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
FIROZPUR
|
PB-03-003-024-001/16
(BASTI GANDHAR)
|
2603003000NRG23180820220252737
|
18/08/2022
|
Karamjeet Kaur
|
2603003WL008742
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230789868
|
|
KARMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
FIROZPUR
|
PB-03-003-024-001/26
(BASTI GANDHAR)
|
2603003000NRG23180820220252739
|
18/08/2022
|
Joginder Kaur
|
2603003WL008742
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789869
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
46
|
FIROZPUR
|
PB-03-003-024-001/27
(BASTI GANDHAR)
|
2603003000NRG23180820220252740
|
18/08/2022
|
Simran Kaur
|
2603003WL008742
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230789866
|
|
Simran Kaur
|
BANK OF BARODA(606985)
|
|
47
|
FIROZPUR
|
PB-03-003-024-001/94
(BASTI GANDHAR)
|
2603003000NRG23180820220252743
|
18/08/2022
|
Kuka Singh
|
2603003WL008742
|
Kuka Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789870
|
|
Mr. KUKA SINGH SO KALA SINGH
|
INDIAN BANK(607105)
|
|
48
|
FIROZPUR
|
PB-03-003-024-001/94
(BASTI GANDHAR)
|
2603003000NRG23180820220252744
|
18/08/2022
|
Soma
|
2603003WL008742
|
Soma
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230789867
|
|
Soma Bai
|
BANK OF BARODA(606985)
|
|
49
|
FIROZPUR
|
PB-03-003-044-001/103
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252414
|
18/08/2022
|
Ginder
|
2603003WL008729
|
Ginder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789952
|
|
GINDER WO SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
FIROZPUR
|
PB-03-003-044-001/109
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252415
|
18/08/2022
|
Monika
|
2603003WL008729
|
Monika
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789951
|
|
MONIKA W/O ASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
FIROZPUR
|
PB-03-003-044-001/118
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252416
|
18/08/2022
|
Surjit Singh
|
2603003WL008729
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789947
|
|
SURJIT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
FIROZPUR
|
PB-03-003-044-001/29
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252431
|
18/08/2022
|
Basheero
|
2603003WL008729
|
Basheero
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789948
|
|
BASHIRO W/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
FIROZPUR
|
PB-03-003-044-001/41
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252432
|
18/08/2022
|
Kuldeep Kaur
|
2603003WL008729
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789955
|
|
KULDEEP KAUR WO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
FIROZPUR
|
PB-03-003-044-001/6
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252435
|
18/08/2022
|
Jagir Kaur
|
2603003WL008729
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789953
|
|
JAGIR KAUR W/O SADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
FIROZPUR
|
PB-03-003-044-001/74
(BUKHAN KHANWALA)
|
2603003000NRG23180820220252436
|
18/08/2022
|
Kuldeep Kaur
|
2603003WL008729
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230789954
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
FIROZPUR
|
PB-03-003-074-001/220
(JHOKE HARI HAR)
|
2603003000NRG23180820220252473
|
18/08/2022
|
Daljeet
|
2603003WL008731
|
Daljeet
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230789949
|
|
DALJIT W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
FIROZPUR
|
PB-03-003-074-001/300
(JHOKE HARI HAR)
|
2603003000NRG23180820220252474
|
18/08/2022
|
Biro
|
2603003WL008731
|
Biro
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230789950
|
|
BIRO WO JEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FIROZPUR
|
PB-03-003-122-001/32
(NOORPUR SETHAN)
|
2603003000NRG23160820220244012
|
18/08/2022
|
Rinku
|
2603003WL008454
|
Rinku
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230789959
|
|
RINKU
|
ICICI BANK LTD(508534)
|
|
59
|
FIROZPUR
|
PB-03-003-122-001/35
(NOORPUR SETHAN)
|
2603003000NRG23160820220244014
|
18/08/2022
|
Satia
|
2603003WL008454
|
Satia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789957
|
|
SATIA W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
FIROZPUR
|
PB-03-003-122-001/45
(NOORPUR SETHAN)
|
2603003000NRG23160820220244016
|
18/08/2022
|
Mangal Ram
|
2603003WL008454
|
Mangal Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230789956
|
|
MANGAL RAM S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FIROZPUR
|
PB-03-003-122-001/73
(NOORPUR SETHAN)
|
2603003000NRG23160820220244019
|
18/08/2022
|
Mana
|
2603003WL008454
|
Mana
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230789958
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
62
|
FIROZPUR
|
PB-03-003-165-001/13
(WAHKA MAUR)
|
2603003000NRG23170820220248581
|
18/08/2022
|
Charanjeet Kaur
|
2603003WL008631
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230789865
|
|
CHARANJEET KAUR D/O AVTAR SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
63
|
FIROZPUR
|
PB-03-003-113-001/10
(NARANG KE LELI)
|
2603003000NRG23180820220252113
|
18/08/2022
|
Mahinder
|
2603003WL008717
|
Mahinder
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789882
|
|
MAHINDER S/O CHARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FIROZPUR
|
PB-03-003-113-001/103
(NARANG KE LELI)
|
2603003000NRG23180820220252114
|
18/08/2022
|
Soma
|
2603003WL008717
|
Soma
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789874
|
|
SOMA
|
CANARA BANK(508532)
|
|
65
|
FIROZPUR
|
PB-03-003-113-001/145
(NARANG KE LELI)
|
2603003000NRG23180820220252115
|
18/08/2022
|
Sheela
|
2603003WL008717
|
Sheela
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789875
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
66
|
FIROZPUR
|
PB-03-003-113-001/147
(NARANG KE LELI)
|
2603003000NRG23180820220252116
|
18/08/2022
|
Sonu
|
2603003WL008717
|
Sonu
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789881
|
|
SONU S/O ANAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FIROZPUR
|
PB-03-003-113-001/147
(NARANG KE LELI)
|
2603003000NRG23180820220252117
|
18/08/2022
|
Sunita
|
2603003WL008717
|
Sunita
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789878
|
|
SUNITA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FIROZPUR
|
PB-03-003-113-001/26
(NARANG KE LELI)
|
2603003000NRG23180820220252123
|
18/08/2022
|
Gita
|
2603003WL008717
|
Gita
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789877
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
69
|
FIROZPUR
|
PB-03-003-113-001/27
(NARANG KE LELI)
|
2603003000NRG23180820220252124
|
18/08/2022
|
Bimla
|
2603003WL008717
|
Bimla
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789885
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
70
|
FIROZPUR
|
PB-03-003-113-001/63
(NARANG KE LELI)
|
2603003000NRG23180820220252128
|
18/08/2022
|
Puro
|
2603003WL008717
|
Puro
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789873
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
71
|
FIROZPUR
|
PB-03-003-113-001/64
(NARANG KE LELI)
|
2603003000NRG23180820220252130
|
18/08/2022
|
Jeena
|
2603003WL008717
|
Jeena
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789880
|
|
JINA W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FIROZPUR
|
PB-03-003-113-001/64
(NARANG KE LELI)
|
2603003000NRG23180820220252129
|
18/08/2022
|
Joginder
|
2603003WL008717
|
Joginder
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789879
|
|
JOGINDER
|
ICICI BANK LTD(508534)
|
|
73
|
FIROZPUR
|
PB-03-003-113-001/77
(NARANG KE LELI)
|
2603003000NRG23180820220252131
|
18/08/2022
|
Kulwinder
|
2603003WL008717
|
Kulwinder
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789884
|
|
KULWINDER W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FIROZPUR
|
PB-03-003-113-001/96
(NARANG KE LELI)
|
2603003000NRG23180820220252133
|
18/08/2022
|
Binder
|
2603003WL008717
|
Binder
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789883
|
|
PARVEENA W/O PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FIROZPUR
|
PB-03-003-113-001/96
(NARANG KE LELI)
|
2603003000NRG23180820220252134
|
18/08/2022
|
Pamma
|
2603003WL008717
|
Pamma
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789876
|
|
MR PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
76
|
FIROZPUR
|
PB-03-003-165-001/27
(WAHKA MAUR)
|
2603003000NRG23170820220248585
|
18/08/2022
|
Balraj SIngh
|
2603003WL008631
|
Balraj SIngh
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789886
|
|
BALRAJ SINGH S/O SUCHA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
77
|
FIROZPUR
|
PB-03-003-055-001/141
(GAME WALA)
|
2603003000NRG23180820220252102
|
18/08/2022
|
Kuldeep Kaur
|
2603003WL008716
|
Kuldeep Kaur
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230789888
|
|
KULDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FIROZPUR
|
PB-03-003-055-001/141
(GAME WALA)
|
2603003000NRG23180820220252101
|
18/08/2022
|
Sukha Singh
|
2603003WL008716
|
Sukha Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230789887
|
|
SUKHA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
FIROZPUR
|
PB-03-003-090-001/1
(KATORA)
|
2603003000NRG23170820220248577
|
18/08/2022
|
Gurjit Kaur
|
2603003WL008631
|
Gurjit Kaur
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230789895
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FIROZPUR
|
PB-03-003-090-001/11
(KATORA)
|
2603003000NRG23170820220248578
|
18/08/2022
|
Anoop Singh
|
2603003WL008631
|
Anoop Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789893
|
|
ANOOP SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
FIROZPUR
|
PB-03-003-090-001/39
(KATORA)
|
2603003000NRG23170820220248579
|
18/08/2022
|
Rajveer Kaur
|
2603003WL008631
|
Rajveer Kaur
|
00354
|
PUNB0065400
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230789896
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
FIROZPUR
|
PB-03-003-090-001/47
(KATORA)
|
2603003000NRG23180820220252097
|
18/08/2022
|
Baljit Singh
|
2603003WL008715
|
Baljit Singh
|
00354
|
PUNB0065400
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230789892
|
|
BALJIT SINGHSOMUKHTIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FIROZPUR
|
PB-03-003-165-001/24
(WAHKA MAUR)
|
2603003000NRG23170820220248584
|
18/08/2022
|
Jasmeet Singh
|
2603003WL008631
|
Jasmeet Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230789894
|
|
JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FIROZPUR
|
PB-03-003-165-001/3
(WAHKA MAUR)
|
2603003000NRG23170820220248586
|
18/08/2022
|
Gurmeet Kaur
|
2603003WL008631
|
Gurmeet Kaur
|
00354
|
PUNB0065400
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230789890
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
FIROZPUR
|
PB-03-003-165-001/8
(WAHKA MAUR)
|
2603003000NRG23170820220248590
|
18/08/2022
|
Rani
|
2603003WL008631
|
Rani
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789889
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
FIROZPUR
|
PB-03-003-165-001/9
(WAHKA MAUR)
|
2603003000NRG23170820220248591
|
18/08/2022
|
Ajit Singh
|
2603003WL008631
|
Ajit Singh
|
00354
|
PUNB0065400
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230789891
|
|
LOVEPREET SINGH M U/G AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
87
|
FIROZPUR
|
PB-03-004-014-001/74
(B.Balmiki)
|
2603003000NRG23170820220250774
|
18/08/2022
|
Raj
|
2603003WL008670
|
Raj
|
00354
|
PUNB0106500
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230789900
|
|
RAJ WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FIROZPUR
|
PB-03-004-014-001/8
(B.Balmiki)
|
2603003000NRG23170820220250775
|
18/08/2022
|
Shindo
|
2603003WL008670
|
Shindo
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230789901
|
|
SHINDO WO SARABJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
FIROZPUR
|
PB-03-003-070-001/7
(HUSSAINIWALA)
|
2603003000NRG23160820220242635
|
18/08/2022
|
Neelam
|
2603003WL008399
|
Neelam
|
00354
|
PUNB0345200
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230789924
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
FIROZPUR
|
PB-03-003-133-001/61
(RUKNA MOONGLA)
|
2603003000NRG23160820220244062
|
18/08/2022
|
Aman
|
2603003WL008454
|
Aman
|
00415
|
SBIN0000640
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230789929
|
|
MRS AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
FIROZPUR
|
PB-03-003-102-001/33
(MACHHIWARA -104)
|
2603003000NRG23160820220243543
|
18/08/2022
|
Major Singh
|
2603003WL008433
|
Major Singh
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230789942
|
|
MR MEJOR SINGH SO BHALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
FIROZPUR
|
PB-03-003-102-001/35
(MACHHIWARA -104)
|
2603003000NRG23160820220243545
|
18/08/2022
|
Kakka Singh
|
2603003WL008433
|
Kakka Singh
|
00415
|
SBIN0050210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230789943
|
|
KAKKA SINGH S/O GULAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
93
|
FIROZPUR
|
PB-03-003-113-001/46
(NARANG KE LELI)
|
2603003000NRG23180820220252126
|
18/08/2022
|
Prem
|
2603003WL008717
|
Prem
|
00415
|
SBIN0050627
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789944
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
94
|
FIROZPUR
|
PB-03-003-113-001/186
(NARANG KE LELI)
|
2603003000NRG23180820220252120
|
18/08/2022
|
Rani
|
2603003WL008717
|
Rani
|
00415
|
SBIN0051195
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789946
|
|
MRS RANI WO SHIRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
FIROZPUR
|
PB-03-003-113-001/46
(NARANG KE LELI)
|
2603003000NRG23180820220252127
|
18/08/2022
|
Meeto
|
2603003WL008717
|
Meeto
|
00415
|
SBIN0051195
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230789945
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232650
|
232650
|
|
|
|
|
|
|
|