|
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-03-004-112-001/58
(Shahdeen Wala)
|
2603003000NRG23250520220035155
|
25/05/2022
|
beeba
|
2603003WL001516
|
beeba
|
00032
|
UTIB0002365
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821866548
|
|
BEEBA WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-158-001/10
(ULLAN KE)
|
2603003000NRG23250520220035569
|
25/05/2022
|
Roopa
|
2603003WL001538
|
Roopa
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866531
|
|
ROOPA WO JOGINDER
|
BANK OF INDIA(508505)
|
|
3
|
FIROZPUR
|
PB-03-003-158-001/2
(ULLAN KE)
|
2603003000NRG23250520220035575
|
25/05/2022
|
Veena
|
2603003WL001538
|
Veena
|
00048
|
BKID0006374
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866530
|
|
VEENA WO BALDEV
|
BANK OF INDIA(508505)
|
|
4
|
FIROZPUR
|
PB-03-003-158-001/4
(ULLAN KE)
|
2603003000NRG23250520220035588
|
25/05/2022
|
Reena
|
2603003WL001538
|
Reena
|
00048
|
BKID0006374
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866528
|
|
REENA WO SUBHASH
|
BANK OF INDIA(508505)
|
|
5
|
FIROZPUR
|
PB-03-003-158-001/9
(ULLAN KE)
|
2603003000NRG23250520220035602
|
25/05/2022
|
Kuldeep
|
2603003WL001538
|
Kuldeep
|
00048
|
BKID0006374
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866529
|
|
KULDEEP W O GURCHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-070-001/51
(HUSSAINIWALA)
|
2603003000NRG23250520220035555
|
25/05/2022
|
Jogindro Bhai
|
2603003WL001538
|
Jogindro Bhai
|
00078
|
CNRB0002094
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866512
|
|
Jogindero Bai
|
BANK OF BARODA(606985)
|
|
7
|
FIROZPUR
|
PB-03-003-094-001/65
(KHILCHI JADID)
|
2603003000NRG23250520220033962
|
25/05/2022
|
Asha
|
2603003WL001474
|
Asha
|
00078
|
CNRB0002094
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1821866511
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-094-001/25
(KHILCHI JADID)
|
2603003000NRG23250520220033953
|
25/05/2022
|
Deepo
|
2603003WL001474
|
Deepo
|
00078
|
CNRB0003065
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821866515
|
|
DEEPO RAMESH
|
HDFC BANK LTD(607152)
|
|
9
|
FIROZPUR
|
PB-03-003-094-001/36
(KHILCHI JADID)
|
2603003000NRG23250520220033956
|
25/05/2022
|
Bhola Rani
|
2603003WL001474
|
Bhola Rani
|
00078
|
CNRB0003065
|
1883
|
1883
|
Processed
|
01/06/2022
|
|
1821866517
|
|
BHOLA
|
CANARA BANK(508532)
|
|
10
|
FIROZPUR
|
PB-03-003-094-001/40
(KHILCHI JADID)
|
2603003000NRG23250520220033958
|
25/05/2022
|
Mangal
|
2603003WL001474
|
Mangal
|
00078
|
CNRB0003065
|
1883
|
1883
|
Processed
|
01/06/2022
|
|
1821866516
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
|
11
|
FIROZPUR
|
PB-03-003-094-001/40
(KHILCHI JADID)
|
2603003000NRG23250520220033959
|
25/05/2022
|
Soma
|
2603003WL001474
|
Soma
|
00078
|
CNRB0003065
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821866514
|
|
SOMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-094-001/3
(KHILCHI JADID)
|
2603003000NRG23250520220033955
|
25/05/2022
|
Raju
|
2603003WL001474
|
Raju
|
00078
|
CNRB0018119
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821866533
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-088-001/14
(KANDA)
|
2603003000NRG23250520220035558
|
25/05/2022
|
Resham Singh
|
2603003WL001538
|
Resham Singh
|
00114
|
UTIB0SFCB02
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866502
|
|
HARMESH S\O JALLA
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
14
|
FIROZPUR
|
PB-03-004-112-001/28
(Shahdeen Wala)
|
2603003000NRG23250520220035152
|
25/05/2022
|
Amar singh
|
2603003WL001516
|
Amar singh
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866503
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
FIROZPUR
|
PB-03-003-072-001/89
(JAIMAL WALA)
|
2603003000NRG23240520220032717
|
25/05/2022
|
Paramjit
|
2603003WL001433
|
Paramjit
|
00176
|
IDIB000F519
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866527
|
|
Mrs. Paramjit .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-162-001/4
(KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23250520220035610
|
25/05/2022
|
Surinder
|
2603003WL001539
|
Surinder
|
00177
|
IOBA0002100
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1821866513
|
|
SURINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
FIROZPUR
|
PB-03-003-025-001/27
(BASTI GOBIND NAGAR)
|
2603003000NRG23250520220035510
|
25/05/2022
|
Rajwant Kaur
|
2603003WL001532
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821866547
|
|
RAJWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
FIROZPUR
|
PB-03-003-025-001/28
(BASTI GOBIND NAGAR)
|
2603003000NRG23250520220035511
|
25/05/2022
|
Beant Singh
|
2603003WL001532
|
Beant Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866546
|
|
BEANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
FIROZPUR
|
PB-03-003-044-001/100
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034601
|
25/05/2022
|
Usha
|
2603003WL001489
|
Usha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866540
|
|
USHA W/O JASS
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FIROZPUR
|
PB-03-003-044-001/117
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034603
|
25/05/2022
|
Santosh Kaur
|
2603003WL001489
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866536
|
|
SANTO BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FIROZPUR
|
PB-03-003-044-001/118
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034604
|
25/05/2022
|
Surjit Singh
|
2603003WL001489
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866534
|
|
SURJIT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
FIROZPUR
|
PB-03-003-044-001/13
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034607
|
25/05/2022
|
Nathu
|
2603003WL001489
|
Nathu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866543
|
|
Mr. ABHISHEK .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FIROZPUR
|
PB-03-003-044-001/135
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034609
|
25/05/2022
|
Bhajo
|
2603003WL001489
|
Bhajo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866544
|
|
BHAJAN KAUR WO JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FIROZPUR
|
PB-03-003-044-001/37
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034617
|
25/05/2022
|
Surjeet Kaur
|
2603003WL001489
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866541
|
|
SURJEET KAUR W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
FIROZPUR
|
PB-03-003-044-001/6
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034619
|
25/05/2022
|
Jagir Kaur
|
2603003WL001489
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821866539
|
|
JAGIR KAUR W/O SADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
FIROZPUR
|
PB-03-003-044-001/78
(BUKHAN KHANWALA)
|
2603003000NRG23250520220034620
|
25/05/2022
|
Balvir SIngh
|
2603003WL001489
|
Balvir SIngh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866542
|
|
AJAY SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FIROZPUR
|
PB-03-003-072-001/65
(JAIMAL WALA)
|
2603003000NRG23250520220034293
|
25/05/2022
|
Reena
|
2603003WL001477
|
Reena
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866545
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
FIROZPUR
|
PB-03-003-111-001/115
(MOHRE WALA)
|
2603003000NRG23250520220035716
|
25/05/2022
|
Harvinder Kaur
|
2603003WL001543
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866535
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
FIROZPUR
|
PB-03-003-111-001/27
(MOHRE WALA)
|
2603003000NRG23250520220036068
|
25/05/2022
|
binder
|
2603003WL001558
|
binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866538
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
30
|
FIROZPUR
|
PB-03-003-111-001/56
(MOHRE WALA)
|
2603003000NRG23250520220035728
|
25/05/2022
|
ramu
|
2603003WL001545
|
ramu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866537
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-094-001/41
(KHILCHI JADID)
|
2603003000NRG23250520220033960
|
25/05/2022
|
Kanta
|
2603003WL001474
|
Kanta
|
00354
|
PUNB0017100
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1821866549
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FIROZPUR
|
PB-03-003-095-001/10
(KHILCHI QADIM)
|
2603003000NRG23250520220033596
|
25/05/2022
|
Sahido
|
2603003WL001471
|
Sahido
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866551
|
|
MS SHAHIDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FIROZPUR
|
PB-03-003-095-001/105
(KHILCHI QADIM)
|
2603003000NRG23250520220033597
|
25/05/2022
|
Tarsem
|
2603003WL001471
|
Tarsem
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1821866561
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FIROZPUR
|
PB-03-003-095-001/166
(KHILCHI QADIM)
|
2603003000NRG23250520220033601
|
25/05/2022
|
Raju
|
2603003WL001471
|
Raju
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866555
|
|
RAJU WO JASPAL
|
UCO BANK(607066)
|
|
35
|
FIROZPUR
|
PB-03-003-095-001/168
(KHILCHI QADIM)
|
2603003000NRG23250520220033603
|
25/05/2022
|
BINDER
|
2603003WL001471
|
BINDER
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866492
|
|
BINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FIROZPUR
|
PB-03-003-095-001/168
(KHILCHI QADIM)
|
2603003000NRG23250520220033602
|
25/05/2022
|
Kashmir
|
2603003WL001471
|
Kashmir
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1821866493
|
|
KASMIR S/O NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FIROZPUR
|
PB-03-003-095-001/173
(KHILCHI QADIM)
|
2603003000NRG23250520220033604
|
25/05/2022
|
Salamat
|
2603003WL001471
|
Salamat
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866559
|
|
MS SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FIROZPUR
|
PB-03-003-095-001/214
(KHILCHI QADIM)
|
2603003000NRG23250520220033608
|
25/05/2022
|
Akash
|
2603003WL001471
|
Akash
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866550
|
|
AKASH SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FIROZPUR
|
PB-03-003-095-001/52
(KHILCHI QADIM)
|
2603003000NRG23250520220033628
|
25/05/2022
|
Sonia
|
2603003WL001471
|
Sonia
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866562
|
|
SONIA WOMOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FIROZPUR
|
PB-03-003-095-001/62
(KHILCHI QADIM)
|
2603003000NRG23250520220033632
|
25/05/2022
|
Amarjit Kaur
|
2603003WL001471
|
Amarjit Kaur
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1821866554
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FIROZPUR
|
PB-03-003-095-001/62
(KHILCHI QADIM)
|
2603003000NRG23250520220033631
|
25/05/2022
|
Kala
|
2603003WL001471
|
Kala
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866556
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
42
|
FIROZPUR
|
PB-03-003-095-001/85
(KHILCHI QADIM)
|
2603003000NRG23250520220033636
|
25/05/2022
|
Raj
|
2603003WL001471
|
Raj
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821866560
|
|
RAJ
|
ICICI BANK LTD(508534)
|
|
43
|
FIROZPUR
|
PB-03-003-095-001/88
(KHILCHI QADIM)
|
2603003000NRG23250520220033637
|
25/05/2022
|
Asha
|
2603003WL001471
|
Asha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866558
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
44
|
FIROZPUR
|
PB-03-003-095-001/92
(KHILCHI QADIM)
|
2603003000NRG23250520220033638
|
25/05/2022
|
Amrika
|
2603003WL001471
|
Amrika
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866557
|
|
MR AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FIROZPUR
|
PB-03-003-126-002/110
(PEERAN WALA)
|
2603003000NRG23250520220035488
|
25/05/2022
|
Pooja
|
2603003WL001528
|
Pooja
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866494
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
46
|
FIROZPUR
|
PB-03-003-126-002/116
(PEERAN WALA)
|
2603003000NRG23250520220035489
|
25/05/2022
|
Mahindero
|
2603003WL001528
|
Mahindero
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866553
|
|
MAHINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FIROZPUR
|
PB-03-003-126-002/130
(PEERAN WALA)
|
2603003000NRG23250520220035491
|
25/05/2022
|
Sumitra
|
2603003WL001528
|
Sumitra
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866552
|
|
SUMITRA JOGINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
48
|
FIROZPUR
|
PB-03-003-088-001/18
(KANDA)
|
2603003000NRG23250520220035559
|
25/05/2022
|
Bau
|
2603003WL001538
|
Bau
|
00354
|
PUNB0027710
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866496
|
|
BAU RAM S O SARJA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
FIROZPUR
|
PB-03-003-088-001/26
(KANDA)
|
2603003000NRG23250520220035560
|
25/05/2022
|
Mahindro
|
2603003WL001538
|
Mahindro
|
00354
|
PUNB0027710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821866495
|
|
MOHINDRO WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
FIROZPUR
|
PB-03-003-103-001/15
(MACHHIWARA -227)
|
2603003000NRG23250520220035707
|
25/05/2022
|
Tarsem Singh
|
2603003WL001542
|
Tarsem Singh
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821866498
|
|
TARSEM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FIROZPUR
|
PB-03-003-103-001/23
(MACHHIWARA -227)
|
2603003000NRG23250520220035708
|
25/05/2022
|
Basheer Singh
|
2603003WL001542
|
Basheer Singh
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821866500
|
|
BASIR SINGH S/O SAWAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FIROZPUR
|
PB-03-003-103-001/24
(MACHHIWARA -227)
|
2603003000NRG23250520220035709
|
25/05/2022
|
Kala Singh
|
2603003WL001542
|
Kala Singh
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866497
|
|
KALU SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
FIROZPUR
|
PB-03-003-103-001/29
(MACHHIWARA -227)
|
2603003000NRG23250520220035710
|
25/05/2022
|
Sohan Singh
|
2603003WL001542
|
Sohan Singh
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821866501
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FIROZPUR
|
PB-03-003-103-001/8
(MACHHIWARA -227)
|
2603003000NRG23250520220035715
|
25/05/2022
|
Darshan Singh
|
2603003WL001542
|
Darshan Singh
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821866499
|
|
DARSHAN SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
55
|
FIROZPUR
|
PB-03-004-112-001/43
(Shahdeen Wala)
|
2603003000NRG23250520220035153
|
25/05/2022
|
SARBJIT KAUR
|
2603003WL001516
|
SARBJIT KAUR
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866510
|
|
SARBJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FIROZPUR
|
PB-03-004-112-001/52
(Shahdeen Wala)
|
2603003000NRG23250520220035154
|
25/05/2022
|
Joga
|
2603003WL001516
|
Joga
|
00354
|
PUNB0106500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866509
|
|
JOGA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
FIROZPUR
|
PB-03-003-095-001/52
(KHILCHI QADIM)
|
2603003000NRG23250520220033629
|
25/05/2022
|
Mohinder
|
2603003WL001471
|
Mohinder
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1821866518
|
|
MR MOHINDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
FIROZPUR
|
PB-03-004-137-001/12
(B.Khemkaran)
|
2603003000NRG23250520220033591
|
25/05/2022
|
Talwinder Singh
|
2603003WL001467
|
Talwinder Singh
|
00415
|
SBIN0000640
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866523
|
|
TALWINDER SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
FIROZPUR
|
PB-03-003-094-001/13
(KHILCHI JADID)
|
2603003000NRG23250520220033950
|
25/05/2022
|
Veena
|
2603003WL001474
|
Veena
|
00415
|
SBIN0001116
|
1883
|
1883
|
Processed
|
01/06/2022
|
|
1821866521
|
|
VEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
60
|
FIROZPUR
|
PB-03-003-111-001/116
(MOHRE WALA)
|
2603003000NRG23250520220035727
|
25/05/2022
|
SUBHASH CHANDER
|
2603003WL001545
|
SUBHASH CHANDER
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866522
|
|
SUBHASH CHANDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
FIROZPUR
|
PB-03-003-072-001/73
(JAIMAL WALA)
|
2603003000NRG23240520220032716
|
25/05/2022
|
Mangal
|
2603003WL001433
|
Mangal
|
00415
|
SBIN0003986
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866524
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
FIROZPUR
|
PB-03-003-025-001/14
(BASTI GOBIND NAGAR)
|
2603003000NRG23250520220035503
|
25/05/2022
|
Santokh Singh
|
2603003WL001532
|
Santokh Singh
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1821866519
|
|
AKSHAY AGGARWAL SO DALIP KUMAR AGGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FIROZPUR
|
PB-03-003-025-001/16
(BASTI GOBIND NAGAR)
|
2603003000NRG23250520220035506
|
25/05/2022
|
Kulwinder Kaur
|
2603003WL001532
|
Kulwinder Kaur
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821866520
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
64
|
FIROZPUR
|
PB-03-003-088-001/38
(KANDA)
|
2603003000NRG23250520220035562
|
25/05/2022
|
SAWARNA
|
2603003WL001538
|
SAWARNA
|
00415
|
SBIN0016140
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866525
|
|
MS SAWARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
FIROZPUR
|
PB-03-003-158-001/1
(ULLAN KE)
|
2603003000NRG23250520220034962
|
25/05/2022
|
Veero
|
2603003WL001505
|
Veero
|
00415
|
SBIN0050210
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866532
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
FIROZPUR
|
PB-03-003-088-001/33
(KANDA)
|
2603003000NRG23250520220035561
|
25/05/2022
|
NAJIRA
|
2603003WL001538
|
NAJIRA
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866508
|
|
NAJIRA W O SAHAINA
|
UNION BANK OF INDIA(508500)
|
|
67
|
FIROZPUR
|
PB-03-003-088-001/41
(KANDA)
|
2603003000NRG23250520220035563
|
25/05/2022
|
PYARO
|
2603003WL001538
|
PYARO
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866507
|
|
PYARO W O SAJVARA
|
UNION BANK OF INDIA(508500)
|
|
68
|
FIROZPUR
|
PB-03-003-158-001/5
(ULLAN KE)
|
2603003000NRG23250520220035594
|
25/05/2022
|
Sajwara
|
2603003WL001538
|
Sajwara
|
00468
|
UBIN0910104
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866504
|
|
SAJWARA SO NAWAB
|
BANK OF INDIA(508505)
|
|
69
|
FIROZPUR
|
PB-03-003-158-001/5
(ULLAN KE)
|
2603003000NRG23250520220035595
|
25/05/2022
|
Shindo
|
2603003WL001538
|
Shindo
|
00468
|
UBIN0910104
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866526
|
|
SHINDO WO SAJWADA
|
BANK OF INDIA(508505)
|
|
70
|
FIROZPUR
|
PB-03-003-158-001/7
(ULLAN KE)
|
2603003000NRG23250520220035600
|
25/05/2022
|
Maluk Singh
|
2603003WL001538
|
Maluk Singh
|
00468
|
UBIN0910104
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866506
|
|
MALOOKA S/O SH NAWAB
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
FIROZPUR
|
PB-03-003-158-001/7
(ULLAN KE)
|
2603003000NRG23250520220035601
|
25/05/2022
|
Satya
|
2603003WL001538
|
Satya
|
00468
|
UBIN0910104
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866505
|
|
SATIA W O MALUK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129044
|
129044
|
|
|
|
|
|
|
|