|
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-03-003-095-001/205
(KHILCHI QADIM)
|
2603003000NRG23280720220211821
|
28/07/2022
|
Sukhwinder
|
2603003WL006781
|
Sukhwinder
|
00032
|
UTIB0002099
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458108
|
|
SUKHWINDER
|
AXIS BANK(607153)
|
|
2
|
FIROZPUR
|
PB-03-003-095-001/206
(KHILCHI QADIM)
|
2603003000NRG23280720220211822
|
28/07/2022
|
Sonu
|
2603003WL006781
|
Sonu
|
00032
|
UTIB0002099
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458109
|
|
SONU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-004-112-001/15
(Shahdeen Wala)
|
2603003000NRG23280720220211558
|
28/07/2022
|
Jaswant Singh
|
2603003WL006770
|
Jaswant Singh
|
00032
|
UTIB0002365
|
2538
|
2538
|
Processed
|
03/08/2022
|
|
3545458153
|
|
JASWANT SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FIROZPUR
|
PB-03-004-112-001/58
(Shahdeen Wala)
|
2603003000NRG23280720220211570
|
28/07/2022
|
beeba
|
2603003WL006770
|
beeba
|
00032
|
UTIB0002365
|
1974
|
1974
|
Rejected
|
03/08/2022
|
|
3545458152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-094-001/52
(KHILCHI JADID)
|
2603003000NRG23280720220211718
|
28/07/2022
|
Sandeep
|
2603003WL006773
|
Sandeep
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458079
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
6
|
FIROZPUR
|
PB-03-003-101-002/77
(LUTHAR)
|
2603003000NRG23280720220211544
|
28/07/2022
|
Neefa
|
2603003WL006769
|
Neefa
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
03/08/2022
|
|
3545458102
|
|
NEEFA WO SADAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-094-001/42
(KHILCHI JADID)
|
2603003000NRG23280720220211277
|
28/07/2022
|
Kashmir
|
2603003WL006763
|
Kashmir
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
03/08/2022
|
|
3545458082
|
|
KASHMIR
|
CANARA BANK(508532)
|
|
8
|
FIROZPUR
|
PB-03-003-094-001/42
(KHILCHI JADID)
|
2603003000NRG23280720220211716
|
28/07/2022
|
Kashmir
|
2603003WL006773
|
Kashmir
|
00078
|
CNRB0002094
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458081
|
|
KASHMIR
|
CANARA BANK(508532)
|
|
9
|
FIROZPUR
|
PB-03-003-094-001/65
(KHILCHI JADID)
|
2603003000NRG23280720220212414
|
28/07/2022
|
Asha
|
2603003WL006813
|
Asha
|
00078
|
CNRB0002094
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458080
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FIROZPUR
|
PB-03-003-113-001/87
(NARANG KE LELI)
|
2603003000NRG23280720220211263
|
28/07/2022
|
Sukhwinder
|
2603003WL006760
|
Sukhwinder
|
00078
|
CNRB0002094
|
2502
|
2502
|
Processed
|
03/08/2022
|
|
3545458073
|
|
SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-026-001/120
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220212364
|
28/07/2022
|
Rakesh
|
2603003WL006813
|
Rakesh
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458094
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FIROZPUR
|
PB-03-003-026-001/137
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220212366
|
28/07/2022
|
Zora
|
2603003WL006813
|
Zora
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458088
|
|
ZORA
|
CANARA BANK(508532)
|
|
13
|
FIROZPUR
|
PB-03-003-026-001/150
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220211600
|
28/07/2022
|
RANI
|
2603003WL006772
|
RANI
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458115
|
|
RANI
|
CANARA BANK(508532)
|
|
14
|
FIROZPUR
|
PB-03-003-026-001/94
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220212393
|
28/07/2022
|
Ajay
|
2603003WL006813
|
Ajay
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458076
|
|
AJAY
|
CANARA BANK(508532)
|
|
15
|
FIROZPUR
|
PB-03-003-026-001/94
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220212394
|
28/07/2022
|
Rani
|
2603003WL006813
|
Rani
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458087
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FIROZPUR
|
PB-03-003-094-001/12
(KHILCHI JADID)
|
2603003000NRG23280720220211623
|
28/07/2022
|
Wallo
|
2603003WL006772
|
Wallo
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458064
|
|
VALLA
|
ICICI BANK LTD(508534)
|
|
17
|
FIROZPUR
|
PB-03-003-094-001/16
(KHILCHI JADID)
|
2603003000NRG23280720220211629
|
28/07/2022
|
Rajna
|
2603003WL006772
|
Rajna
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458065
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FIROZPUR
|
PB-03-003-094-001/20
(KHILCHI JADID)
|
2603003000NRG23280720220211710
|
28/07/2022
|
Ashik
|
2603003WL006773
|
Ashik
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458149
|
|
AASHIK
|
ICICI BANK LTD(508534)
|
|
19
|
FIROZPUR
|
PB-03-003-094-001/20
(KHILCHI JADID)
|
2603003000NRG23280720220211711
|
28/07/2022
|
Veero
|
2603003WL006773
|
Veero
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458066
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FIROZPUR
|
PB-03-003-094-001/22
(KHILCHI JADID)
|
2603003000NRG23280720220211630
|
28/07/2022
|
Balwinder
|
2603003WL006772
|
Balwinder
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458067
|
|
BALWINDER
|
CANARA BANK(508532)
|
|
21
|
FIROZPUR
|
PB-03-003-094-001/22
(KHILCHI JADID)
|
2603003000NRG23280720220211631
|
28/07/2022
|
Krishan
|
2603003WL006772
|
Krishan
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458077
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FIROZPUR
|
PB-03-003-094-001/25
(KHILCHI JADID)
|
2603003000NRG23280720220211633
|
28/07/2022
|
Deepo
|
2603003WL006772
|
Deepo
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458084
|
|
DEEPO RAMESH
|
HDFC BANK LTD(607152)
|
|
23
|
FIROZPUR
|
PB-03-003-094-001/25
(KHILCHI JADID)
|
2603003000NRG23280720220211632
|
28/07/2022
|
Ramesh
|
2603003WL006772
|
Ramesh
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458068
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
24
|
FIROZPUR
|
PB-03-003-094-001/28
(KHILCHI JADID)
|
2603003000NRG23280720220211713
|
28/07/2022
|
Gurnam
|
2603003WL006773
|
Gurnam
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458069
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
25
|
FIROZPUR
|
PB-03-003-094-001/33
(KHILCHI JADID)
|
2603003000NRG23280720220211714
|
28/07/2022
|
Juj
|
2603003WL006773
|
Juj
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458144
|
|
JAJ
|
ICICI BANK LTD(508534)
|
|
26
|
FIROZPUR
|
PB-03-003-094-001/33
(KHILCHI JADID)
|
2603003000NRG23280720220211715
|
28/07/2022
|
Mindo
|
2603003WL006773
|
Mindo
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458070
|
|
MRS MINDO MINDO
|
STATE BANK OF INDIA(508548)
|
|
27
|
FIROZPUR
|
PB-03-003-094-001/38
(KHILCHI JADID)
|
2603003000NRG23280720220211276
|
28/07/2022
|
Kaka
|
2603003WL006763
|
Kaka
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458123
|
|
KAKA
|
ICICI BANK LTD(508534)
|
|
28
|
FIROZPUR
|
PB-03-003-094-001/39
(KHILCHI JADID)
|
2603003000NRG23280720220211636
|
28/07/2022
|
Salamate
|
2603003WL006772
|
Salamate
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458085
|
|
MRS SALAMAT SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
FIROZPUR
|
PB-03-003-094-001/4
(KHILCHI JADID)
|
2603003000NRG23280720220211637
|
28/07/2022
|
Balkar
|
2603003WL006772
|
Balkar
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458071
|
|
BALKAR
|
CANARA BANK(508532)
|
|
30
|
FIROZPUR
|
PB-03-003-094-001/40
(KHILCHI JADID)
|
2603003000NRG23280720220212412
|
28/07/2022
|
Soma
|
2603003WL006813
|
Soma
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458083
|
|
SOMA
|
CANARA BANK(508532)
|
|
31
|
FIROZPUR
|
PB-03-003-094-001/44
(KHILCHI JADID)
|
2603003000NRG23280720220211638
|
28/07/2022
|
Mahinder
|
2603003WL006772
|
Mahinder
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458072
|
|
MR MOHINDER MOHINDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
FIROZPUR
|
PB-03-003-094-001/57
(KHILCHI JADID)
|
2603003000NRG23280720220211719
|
28/07/2022
|
Bohra
|
2603003WL006773
|
Bohra
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458091
|
|
BOHRA
|
CANARA BANK(508532)
|
|
33
|
FIROZPUR
|
PB-03-003-094-001/67
(KHILCHI JADID)
|
2603003000NRG23280720220211720
|
28/07/2022
|
Sita
|
2603003WL006773
|
Sita
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458093
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
34
|
FIROZPUR
|
PB-03-003-094-001/71
(KHILCHI JADID)
|
2603003000NRG23280720220211722
|
28/07/2022
|
Ajay Kumar
|
2603003WL006773
|
Ajay Kumar
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458095
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
FIROZPUR
|
PB-03-003-094-001/8
(KHILCHI JADID)
|
2603003000NRG23280720220211725
|
28/07/2022
|
Pipal Singh
|
2603003WL006773
|
Pipal Singh
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458078
|
|
PIPPAL
|
ICICI BANK LTD(508534)
|
|
36
|
FIROZPUR
|
PB-03-003-094-001/82
(KHILCHI JADID)
|
2603003000NRG23280720220211727
|
28/07/2022
|
Binder Kaur
|
2603003WL006773
|
Binder Kaur
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458106
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
FIROZPUR
|
PB-03-003-094-001/82
(KHILCHI JADID)
|
2603003000NRG23280720220211726
|
28/07/2022
|
Pipal
|
2603003WL006773
|
Pipal
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458107
|
|
PIPAL
|
ICICI BANK LTD(508534)
|
|
38
|
FIROZPUR
|
PB-03-003-095-001/146
(KHILCHI QADIM)
|
2603003000NRG23280720220211808
|
28/07/2022
|
JAGGA
|
2603003WL006781
|
JAGGA
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458090
|
|
JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FIROZPUR
|
PB-03-003-101-002/118
(LUTHAR)
|
2603003000NRG23280720220211517
|
28/07/2022
|
Veena
|
2603003WL006769
|
Veena
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458137
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FIROZPUR
|
PB-03-003-101-002/152
(LUTHAR)
|
2603003000NRG23280720220211523
|
28/07/2022
|
Binder
|
2603003WL006769
|
Binder
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
03/08/2022
|
|
3545458074
|
|
BINDER
|
CANARA BANK(508532)
|
|
41
|
FIROZPUR
|
PB-03-003-101-002/27
(LUTHAR)
|
2603003000NRG23280720220211534
|
28/07/2022
|
Veerpal
|
2603003WL006769
|
Veerpal
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458086
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
FIROZPUR
|
PB-03-003-101-002/75
(LUTHAR)
|
2603003000NRG23280720220211543
|
28/07/2022
|
Veero
|
2603003WL006769
|
Veero
|
00078
|
CNRB0003065
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458075
|
|
VERO
|
CANARA BANK(508532)
|
|
43
|
FIROZPUR
|
PB-03-003-113-001/87
(NARANG KE LELI)
|
2603003000NRG23280720220211264
|
28/07/2022
|
Meena
|
2603003WL006760
|
Meena
|
00078
|
CNRB0003065
|
2502
|
2502
|
Processed
|
03/08/2022
|
|
3545458089
|
|
VEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70746
|
70746
|
|
|
|
|
|
|
|
|
44
|
FIROZPUR
|
PB-03-003-094-001/3
(KHILCHI JADID)
|
2603003000NRG23280720220212409
|
28/07/2022
|
Raju
|
2603003WL006813
|
Raju
|
00078
|
CNRB0018119
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458124
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
45
|
FIROZPUR
|
PB-03-003-045-001/42
(BUTE WALA)
|
2603003000NRG23280720220211747
|
28/07/2022
|
Vidya
|
2603003WL006774
|
Vidya
|
00089
|
CBIN0280330
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458128
|
|
VIDYA WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FIROZPUR
|
PB-03-003-122-001/67
(NOORPUR SETHAN)
|
2603003000NRG23280720220212344
|
28/07/2022
|
Jagdish
|
2603003WL006810
|
Jagdish
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458146
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
FIROZPUR
|
PB-03-004-112-001/28
(Shahdeen Wala)
|
2603003000NRG23280720220211566
|
28/07/2022
|
Amar singh
|
2603003WL006770
|
Amar singh
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
03/08/2022
|
|
3545458058
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
FIROZPUR
|
PB-03-003-094-001/13
(KHILCHI JADID)
|
2603003000NRG23280720220212402
|
28/07/2022
|
Gurmeet
|
2603003WL006813
|
Gurmeet
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458055
|
|
GURMEET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
FIROZPUR
|
PB-03-003-094-001/35
(KHILCHI JADID)
|
2603003000NRG23280720220211634
|
28/07/2022
|
Daljeet
|
2603003WL006772
|
Daljeet
|
00349
|
PSIB0021271
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458053
|
|
JAGJIT
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FIROZPUR
|
PB-03-003-094-001/35
(KHILCHI JADID)
|
2603003000NRG23280720220211635
|
28/07/2022
|
Sarabjeet
|
2603003WL006772
|
Sarabjeet
|
00349
|
PSIB0021271
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458052
|
|
SARBJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
51
|
FIROZPUR
|
PB-03-003-026-001/106
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220211596
|
28/07/2022
|
Guddi
|
2603003WL006772
|
Guddi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458156
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FIROZPUR
|
PB-03-003-045-001/7
(BUTE WALA)
|
2603003000NRG23280720220211751
|
28/07/2022
|
Nardev Singh
|
2603003WL006774
|
Nardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458145
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FIROZPUR
|
PB-03-003-048-001/38
(DHIRA PATRA)
|
2603003000NRG23280720220211153
|
28/07/2022
|
Jaj Singh
|
2603003WL006749
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458096
|
|
JAJ SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
FIROZPUR
|
PB-03-003-048-001/38
(DHIRA PATRA)
|
2603003000NRG23280720220211154
|
28/07/2022
|
Sukhmanpreet Kaur
|
2603003WL006749
|
Sukhmanpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458097
|
|
SUKHMANPREET KAUR W/O JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
FIROZPUR
|
PB-03-003-091-001/1
(KHAI PHEME KI)
|
2603003000NRG23280720220211604
|
28/07/2022
|
Suba Singh
|
2603003WL006772
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458103
|
|
SUBA S/O SARAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
FIROZPUR
|
PB-03-003-091-001/114
(KHAI PHEME KI)
|
2603003000NRG23280720220211606
|
28/07/2022
|
Veerpal
|
2603003WL006772
|
Veerpal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458143
|
|
VEERPAL W/O NIRMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
FIROZPUR
|
PB-03-003-091-001/121
(KHAI PHEME KI)
|
2603003000NRG23280720220212268
|
28/07/2022
|
Rano Kaur
|
2603003WL006803
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458098
|
|
RANO W/O MOHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FIROZPUR
|
PB-03-003-091-001/13
(KHAI PHEME KI)
|
2603003000NRG23280720220212269
|
28/07/2022
|
Kanta
|
2603003WL006803
|
Kanta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458140
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
59
|
FIROZPUR
|
PB-03-003-091-001/151
(KHAI PHEME KI)
|
2603003000NRG23280720220211676
|
28/07/2022
|
Sikander Singh
|
2603003WL006773
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458135
|
|
SIKANDAR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23280720220211679
|
28/07/2022
|
Raj
|
2603003WL006773
|
Raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458136
|
|
RAJ KAUR W/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FIROZPUR
|
PB-03-003-091-001/185
(KHAI PHEME KI)
|
2603003000NRG23280720220211611
|
28/07/2022
|
Raj Kaur
|
2603003WL006772
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458141
|
|
RAJ KAUR W/O TEGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
FIROZPUR
|
PB-03-003-091-001/235
(KHAI PHEME KI)
|
2603003000NRG23280720220211684
|
28/07/2022
|
Karishna
|
2603003WL006773
|
Karishna
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458113
|
|
JAI MATA JLG=KRISHNA WO BOHARA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FIROZPUR
|
PB-03-003-091-001/250
(KHAI PHEME KI)
|
2603003000NRG23280720220212272
|
28/07/2022
|
Malkit Kaur
|
2603003WL006803
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458125
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
FIROZPUR
|
PB-03-003-091-001/267
(KHAI PHEME KI)
|
2603003000NRG23280720220211617
|
28/07/2022
|
Geeta
|
2603003WL006772
|
Geeta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458119
|
|
GEETA W/O JAS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
FIROZPUR
|
PB-03-003-091-001/70
(KHAI PHEME KI)
|
2603003000NRG23280720220211618
|
28/07/2022
|
Vikram
|
2603003WL006772
|
Vikram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458147
|
|
BINDER KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
FIROZPUR
|
PB-03-003-101-002/146
(LUTHAR)
|
2603003000NRG23280720220211522
|
28/07/2022
|
Neelam Kaur
|
2603003WL006769
|
Neelam Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458114
|
|
NEELAM WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FIROZPUR
|
PB-03-003-122-001/20
(NOORPUR SETHAN)
|
2603003000NRG23280720220212343
|
28/07/2022
|
Tota Ram
|
2603003WL006810
|
Tota Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458127
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FIROZPUR
|
PB-03-003-122-001/88
(NOORPUR SETHAN)
|
2603003000NRG23280720220212345
|
28/07/2022
|
Mandeep Kaur
|
2603003WL006810
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458155
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
FIROZPUR
|
PB-03-003-143-001/3
(TALLI SAYADA SAHU)
|
2603003000NRG23280720220211270
|
28/07/2022
|
Ashok kumar
|
2603003WL006762
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458100
|
|
ASHOK KUMAR S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
FIROZPUR
|
PB-03-003-159-001/29
(KHAI)
|
2603003000NRG23280720220211733
|
28/07/2022
|
Mona
|
2603003WL006773
|
Mona
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458134
|
|
MONA WO JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
FIROZPUR
|
PB-03-003-160-001/14
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211736
|
28/07/2022
|
Swarna
|
2603003WL006773
|
Swarna
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458111
|
|
MRS SWARNA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
FIROZPUR
|
PB-03-003-160-001/15
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211652
|
28/07/2022
|
Jammu
|
2603003WL006772
|
Jammu
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458148
|
|
JAMU SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
FIROZPUR
|
PB-03-003-160-001/15
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211653
|
28/07/2022
|
Lilo
|
2603003WL006772
|
Lilo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458151
|
|
MRS LILO LILO
|
STATE BANK OF INDIA(508548)
|
|
74
|
FIROZPUR
|
PB-03-003-160-001/27
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211654
|
28/07/2022
|
Koshalya
|
2603003WL006772
|
Koshalya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458120
|
|
MRS KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FIROZPUR
|
PB-03-003-160-001/28
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211655
|
28/07/2022
|
Rani
|
2603003WL006772
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458116
|
|
RANI W/O BOHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
FIROZPUR
|
PB-03-003-160-001/29
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211656
|
28/07/2022
|
Bholo
|
2603003WL006772
|
Bholo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458117
|
|
BHOLO W/O FUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
FIROZPUR
|
PB-03-003-160-001/30
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211657
|
28/07/2022
|
Mna
|
2603003WL006772
|
Mna
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458126
|
|
MNA W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
FIROZPUR
|
PB-03-003-160-001/32
(INDRA COLONY KHAI)
|
2603003000NRG23280720220212308
|
28/07/2022
|
Sunita
|
2603003WL006803
|
Sunita
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458110
|
|
SUNITA W/O KISHORE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
FIROZPUR
|
PB-03-003-160-001/4
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211737
|
28/07/2022
|
Chand
|
2603003WL006773
|
Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458104
|
|
CHAND SO SRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
80
|
FIROZPUR
|
PB-03-003-068-001/22
(HASTE KE)
|
2603003000NRG23280720220211798
|
28/07/2022
|
Bachan Singh
|
2603003WL006780
|
Bachan Singh
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458051
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
FIROZPUR
|
PB-03-003-094-001/41
(KHILCHI JADID)
|
2603003000NRG23280720220212413
|
28/07/2022
|
Kanta
|
2603003WL006813
|
Kanta
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458037
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FIROZPUR
|
PB-03-003-095-001/131
(KHILCHI QADIM)
|
2603003000NRG23280720220211803
|
28/07/2022
|
BITTU
|
2603003WL006781
|
BITTU
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458041
|
|
BITTU
|
AXIS BANK(607153)
|
|
83
|
FIROZPUR
|
PB-03-003-095-001/131
(KHILCHI QADIM)
|
2603003000NRG23280720220211804
|
28/07/2022
|
SONIA
|
2603003WL006781
|
SONIA
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458042
|
|
SONIA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FIROZPUR
|
PB-03-003-095-001/140
(KHILCHI QADIM)
|
2603003000NRG23280720220211807
|
28/07/2022
|
Kewal
|
2603003WL006781
|
Kewal
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458047
|
|
KEWAL S/O SADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FIROZPUR
|
PB-03-003-095-001/152
(KHILCHI QADIM)
|
2603003000NRG23280720220211810
|
28/07/2022
|
Bachi
|
2603003WL006781
|
Bachi
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458044
|
|
BACHI
|
BANK OF INDIA(508505)
|
|
86
|
FIROZPUR
|
PB-03-003-095-001/153
(KHILCHI QADIM)
|
2603003000NRG23280720220211812
|
28/07/2022
|
Chana
|
2603003WL006781
|
Chana
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458043
|
|
CHANA S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FIROZPUR
|
PB-03-003-095-001/155
(KHILCHI QADIM)
|
2603003000NRG23280720220211814
|
28/07/2022
|
Lavija
|
2603003WL006781
|
Lavija
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458046
|
|
MS LAVIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FIROZPUR
|
PB-03-003-095-001/177
(KHILCHI QADIM)
|
2603003000NRG23280720220211816
|
28/07/2022
|
Paramjit Kaur
|
2603003WL006781
|
Paramjit Kaur
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458036
|
|
PARAMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FIROZPUR
|
PB-03-003-095-001/26
(KHILCHI QADIM)
|
2603003000NRG23280720220211834
|
28/07/2022
|
Seema
|
2603003WL006781
|
Seema
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458038
|
|
SEEMA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FIROZPUR
|
PB-03-003-095-001/26
(KHILCHI QADIM)
|
2603003000NRG23280720220211833
|
28/07/2022
|
Sonu
|
2603003WL006781
|
Sonu
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/08/2022
|
|
3545458039
|
|
MR SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FIROZPUR
|
PB-03-003-113-001/101
(NARANG KE LELI)
|
2603003000NRG23280720220211262
|
28/07/2022
|
Darshan
|
2603003WL006760
|
Darshan
|
00354
|
PUNB0017100
|
2502
|
2502
|
Processed
|
03/08/2022
|
|
3545458040
|
|
DARSHAN SINGH SO ANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FIROZPUR
|
PB-03-003-113-001/139
(NARANG KE LELI)
|
2603003000NRG23280720220211731
|
28/07/2022
|
Buta
|
2603003WL006773
|
Buta
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458045
|
|
BUTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40854
|
40854
|
|
|
|
|
|
|
|
|
93
|
FIROZPUR
|
PB-03-003-055-001/141
(GAME WALA)
|
2603003000NRG23280720220211267
|
28/07/2022
|
Kuldeep Kaur
|
2603003WL006761
|
Kuldeep Kaur
|
00354
|
PUNB0049710
|
2502
|
2502
|
Processed
|
03/08/2022
|
|
3545458061
|
|
KULDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FIROZPUR
|
PB-03-003-055-001/141
(GAME WALA)
|
2603003000NRG23280720220211266
|
28/07/2022
|
Sukha Singh
|
2603003WL006761
|
Sukha Singh
|
00354
|
PUNB0049710
|
2502
|
2502
|
Processed
|
03/08/2022
|
|
3545458060
|
|
SUKHA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FIROZPUR
|
PB-03-003-091-001/120
(KHAI PHEME KI)
|
2603003000NRG23280720220211607
|
28/07/2022
|
Mukha Urf sukha
|
2603003WL006772
|
Mukha Urf sukha
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458048
|
|
MUKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23280720220211678
|
28/07/2022
|
Jagga
|
2603003WL006773
|
Jagga
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458056
|
|
JAGGA
|
BANK OF INDIA(508505)
|
|
97
|
FIROZPUR
|
PB-03-003-091-001/257
(KHAI PHEME KI)
|
2603003000NRG23280720220211689
|
28/07/2022
|
Bohra
|
2603003WL006773
|
Bohra
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
03/08/2022
|
|
3545458057
|
|
BOHRA SO CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FIROZPUR
|
PB-03-003-160-001/4
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211738
|
28/07/2022
|
Jinat
|
2603003WL006773
|
Jinat
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458054
|
|
ZEENAT W/O CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-045-001/42
(BUTE WALA)
|
2603003000NRG23280720220211746
|
28/07/2022
|
Major Singh
|
2603003WL006774
|
Major Singh
|
00354
|
PUNB0103610
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458050
|
|
MOHAN S/O SAWALLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
100
|
FIROZPUR
|
PB-03-004-112-001/11
(Shahdeen Wala)
|
2603003000NRG23280720220211547
|
28/07/2022
|
Massa
|
2603003WL006770
|
Massa
|
00354
|
PUNB0106500
|
1410
|
1410
|
Rejected
|
03/08/2022
|
|
3545458063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
FIROZPUR
|
PB-03-004-112-001/52
(Shahdeen Wala)
|
2603003000NRG23280720220211568
|
28/07/2022
|
Joga
|
2603003WL006770
|
Joga
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
03/08/2022
|
|
3545458059
|
|
JOGA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
102
|
FIROZPUR
|
PB-03-003-045-001/3
(BUTE WALA)
|
2603003000NRG23280720220211742
|
28/07/2022
|
Rasaal Singh
|
2603003WL006774
|
Rasaal Singh
|
00415
|
SBIN0000640
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458101
|
|
MR RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
FIROZPUR
|
PB-03-003-094-001/23
(KHILCHI JADID)
|
2603003000NRG23280720220211712
|
28/07/2022
|
Jeeto
|
2603003WL006773
|
Jeeto
|
00415
|
SBIN0001116
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458138
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
FIROZPUR
|
PB-03-003-091-001/251
(KHAI PHEME KI)
|
2603003000NRG23280720220211688
|
28/07/2022
|
Rajni
|
2603003WL006773
|
Rajni
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458112
|
|
RAJNI D/O BOHARA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
FIROZPUR
|
PB-03-003-094-001/6
(KHILCHI JADID)
|
2603003000NRG23280720220211641
|
28/07/2022
|
BEERA
|
2603003WL006772
|
BEERA
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458092
|
|
BEERA
|
ICICI BANK LTD(508534)
|
|
106
|
FIROZPUR
|
PB-03-003-160-001/31
(INDRA COLONY KHAI)
|
2603003000NRG23280720220211658
|
28/07/2022
|
Manpreet
|
2603003WL006772
|
Manpreet
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458121
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
107
|
FIROZPUR
|
PB-03-003-160-001/33
(INDRA COLONY KHAI)
|
2603003000NRG23280720220212309
|
28/07/2022
|
Rano
|
2603003WL006803
|
Rano
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458122
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
108
|
FIROZPUR
|
PB-03-003-026-001/138
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220212367
|
28/07/2022
|
Rani
|
2603003WL006813
|
Rani
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458139
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FIROZPUR
|
PB-03-003-026-001/145
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220211598
|
28/07/2022
|
Bimla
|
2603003WL006772
|
Bimla
|
00415
|
SBIN0051175
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458150
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
FIROZPUR
|
PB-03-003-026-001/167
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23280720220211601
|
28/07/2022
|
Mahindo
|
2603003WL006772
|
Mahindo
|
00415
|
SBIN0051175
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458105
|
|
MAHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FIROZPUR
|
PB-03-003-045-001/122
(BUTE WALA)
|
2603003000NRG23280720220211741
|
28/07/2022
|
Shido
|
2603003WL006774
|
Shido
|
00415
|
SBIN0051175
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458130
|
|
SHAIDO WO GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FIROZPUR
|
PB-03-003-045-001/46
(BUTE WALA)
|
2603003000NRG23280720220211748
|
28/07/2022
|
Chano
|
2603003WL006774
|
Chano
|
00415
|
SBIN0051175
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458131
|
|
CHANO SHADIK
|
HDFC BANK LTD(607152)
|
|
113
|
FIROZPUR
|
PB-03-003-045-001/82
(BUTE WALA)
|
2603003000NRG23280720220211754
|
28/07/2022
|
Santosh
|
2603003WL006774
|
Santosh
|
00415
|
SBIN0051175
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458129
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
FIROZPUR
|
PB-03-003-045-001/91
(BUTE WALA)
|
2603003000NRG23280720220211755
|
28/07/2022
|
Muskaan
|
2603003WL006774
|
Muskaan
|
00415
|
SBIN0051175
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545458132
|
|
Mrs. MUSKAAN WO MANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
FIROZPUR
|
PB-03-003-068-001/10
(HASTE KE)
|
2603003000NRG23280720220211839
|
28/07/2022
|
Harbans Singh
|
2603003WL006782
|
Harbans Singh
|
00415
|
SBIN0051175
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458133
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
FIROZPUR
|
PB-03-003-068-001/29
(HASTE KE)
|
2603003000NRG23280720220211799
|
28/07/2022
|
Chand Lal
|
2603003WL006780
|
Chand Lal
|
00415
|
SBIN0051175
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458154
|
|
MR CHAND LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
FIROZPUR
|
PB-03-003-094-001/50
(KHILCHI JADID)
|
2603003000NRG23280720220211639
|
28/07/2022
|
Resham
|
2603003WL006772
|
Resham
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458142
|
|
MRS RESHAM RESHAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FIROZPUR
|
PB-03-003-101-002/14
(LUTHAR)
|
2603003000NRG23280720220211520
|
28/07/2022
|
Chhindo
|
2603003WL006769
|
Chhindo
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458099
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
119
|
FIROZPUR
|
PB-03-003-101-002/208
(LUTHAR)
|
2603003000NRG23280720220211525
|
28/07/2022
|
Chhindo
|
2603003WL006769
|
Chhindo
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
03/08/2022
|
|
3545458118
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
120
|
FIROZPUR
|
PB-03-003-045-001/38
(BUTE WALA)
|
2603003000NRG23280720220211743
|
28/07/2022
|
Jagsir Singh
|
2603003WL006774
|
Jagsir Singh
|
00468
|
UBIN0910104
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458049
|
|
JAGSIR SINGH S O KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
FIROZPUR
|
PB-03-003-101-002/125
(LUTHAR)
|
2603003000NRG23280720220211260
|
28/07/2022
|
Darshan
|
2603003WL006760
|
Darshan
|
00468
|
UBIN0910104
|
2502
|
2502
|
Processed
|
03/08/2022
|
|
3545458062
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249072
|
249072
|
|
|
|
|
|
|
|