|
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-03-003-070-001/51
(HUSSAINIWALA)
|
2603003000NRG23280920220361187
|
28/09/2022
|
Manjinder Singh
|
2603003WL012630
|
Manjinder Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412047
|
|
MANJINDER SINGH SO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-083-001/243
(KAMAL WALA -38)
|
2603003000NRG23280920220362149
|
28/09/2022
|
Gurmeet Singh
|
2603003WL012665
|
Gurmeet Singh
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937412009
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
FIROZPUR
|
PB-03-003-144-001/18
(TEDI WALA)
|
2603003000NRG23280920220360989
|
28/09/2022
|
Vijay Kumar
|
2603003WL012621
|
Vijay Kumar
|
00048
|
BKID0006370
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937412021
|
|
VIJAY KUMAR SO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-158-001/2
(ULLAN KE)
|
2603003000NRG23280920220360830
|
28/09/2022
|
Baldev SIngh
|
2603003WL012612
|
Baldev SIngh
|
00048
|
BKID0006374
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412011
|
|
BALDEV SINGH SO GHULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FIROZPUR
|
PB-03-003-158-001/2
(ULLAN KE)
|
2603003000NRG23280920220360831
|
28/09/2022
|
Veena
|
2603003WL012612
|
Veena
|
00048
|
BKID0006374
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412012
|
|
VEENA WO BALDEV
|
BANK OF INDIA(508505)
|
|
6
|
FIROZPUR
|
PB-03-003-158-001/4
(ULLAN KE)
|
2603003000NRG23280920220360852
|
28/09/2022
|
Reena
|
2603003WL012612
|
Reena
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412010
|
|
REENA WO SUBHASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-070-001/80
(HUSSAINIWALA)
|
2603003000NRG23280920220361193
|
28/09/2022
|
Harish kumar
|
2603003WL012630
|
Harish kumar
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412008
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
FIROZPUR
|
PB-03-003-070-001/87
(HUSSAINIWALA)
|
2603003000NRG23280920220360873
|
28/09/2022
|
Patras
|
2603003WL012613
|
Patras
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412006
|
|
Mr. PATRAS SO YUSAF
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
FIROZPUR
|
PB-03-003-070-001/87
(HUSSAINIWALA)
|
2603003000NRG23280920220360874
|
28/09/2022
|
Rachna Rani
|
2603003WL012613
|
Rachna Rani
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412007
|
|
Mrs. RACHNA RANI WO PATRAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-070-001/38
(HUSSAINIWALA)
|
2603003000NRG23280920220360870
|
28/09/2022
|
Akku Bhai
|
2603003WL012613
|
Akku Bhai
|
00078
|
CNRB0002094
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412048
|
|
Akko Bai
|
BANK OF BARODA(606985)
|
|
11
|
FIROZPUR
|
PB-03-003-070-001/51
(HUSSAINIWALA)
|
2603003000NRG23280920220360871
|
28/09/2022
|
Jogindro Bhai
|
2603003WL012613
|
Jogindro Bhai
|
00078
|
CNRB0002094
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412049
|
|
Jogindero Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-070-001/39
(HUSSAINIWALA)
|
2603003000NRG23280920220361183
|
28/09/2022
|
Hansa Singh
|
2603003WL012630
|
Hansa Singh
|
00089
|
CBIN0285060
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412003
|
|
Hans Raj Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-057-001/94
(GATTI RAHIME KE)
|
2603003000NRG23280920220360803
|
28/09/2022
|
Jalo Bai
|
2603003WL012609
|
Jalo Bai
|
00152
|
HDFC0002783
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937412004
|
|
JALLO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
FIROZPUR
|
PB-03-003-066-001/24
(HAMAD WALA)
|
2603003000NRG23280920220361206
|
28/09/2022
|
Buta Singh
|
2603003WL012631
|
Buta Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412033
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FIROZPUR
|
PB-03-003-066-001/76
(HAMAD WALA)
|
2603003000NRG23280920220361218
|
28/09/2022
|
Bagicha Singh
|
2603003WL012631
|
Bagicha Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412034
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-083-001/10
(KAMAL WALA -38)
|
2603003000NRG23280920220362141
|
28/09/2022
|
Makhan Singh
|
2603003WL012665
|
Makhan Singh
|
00176
|
IDIB000F519
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937412022
|
|
Mr. Makhan Singh
|
INDIAN BANK(607105)
|
|
17
|
FIROZPUR
|
PB-03-003-083-001/225
(KAMAL WALA -38)
|
2603003000NRG23280920220362148
|
28/09/2022
|
Gurdeep Singh
|
2603003WL012665
|
Gurdeep Singh
|
00176
|
IDIB000F519
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937412023
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-083-001/199
(KAMAL WALA -38)
|
2603003000NRG23280920220362144
|
28/09/2022
|
Raj Singh
|
2603003WL012665
|
Raj Singh
|
00177
|
IOBA0002100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937411984
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
19
|
FIROZPUR
|
PB-03-003-083-001/203
(KAMAL WALA -38)
|
2603003000NRG23280920220362145
|
28/09/2022
|
Mukhtiar Singh
|
2603003WL012665
|
Mukhtiar Singh
|
00177
|
IOBA0002100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937411983
|
|
MAKHTIAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FIROZPUR
|
PB-03-003-083-001/205
(KAMAL WALA -38)
|
2603003000NRG23280920220362146
|
28/09/2022
|
Balwant Singh
|
2603003WL012665
|
Balwant Singh
|
00177
|
IOBA0002100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937411986
|
|
BALWANT SINGH S/O GURMAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FIROZPUR
|
PB-03-003-083-001/219
(KAMAL WALA -38)
|
2603003000NRG23280920220362147
|
28/09/2022
|
Burh Singh
|
2603003WL012665
|
Burh Singh
|
00177
|
IOBA0002100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937411985
|
|
BURHS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-066-001/214
(HAMAD WALA)
|
2603003000NRG23280920220361202
|
28/09/2022
|
Jagga Singh
|
2603003WL012631
|
Jagga Singh
|
00349
|
PSIB0000656
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412041
|
|
JAGGA SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
23
|
FIROZPUR
|
PB-03-003-107-001/2
(MALLU WALA)
|
2603003000NRG23280920220363728
|
28/09/2022
|
Kulwant Singh
|
2603003WL012705
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412020
|
|
KULWANT SINGH S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
FIROZPUR
|
PB-03-003-066-001/205
(HAMAD WALA)
|
2603003000NRG23280920220361199
|
28/09/2022
|
DISHA RANI
|
2603003WL012631
|
DISHA RANI
|
00354
|
PUNB0017200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412037
|
|
DISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FIROZPUR
|
PB-03-003-066-001/226
(HAMAD WALA)
|
2603003000NRG23280920220361205
|
28/09/2022
|
Kuldeep Kaur
|
2603003WL012631
|
Kuldeep Kaur
|
00354
|
PUNB0017200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412035
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FIROZPUR
|
PB-03-003-066-001/35
(HAMAD WALA)
|
2603003000NRG23280920220361216
|
28/09/2022
|
Minda Singh
|
2603003WL012631
|
Minda Singh
|
00354
|
PUNB0017200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412036
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FIROZPUR
|
PB-03-003-066-001/66
(HAMAD WALA)
|
2603003000NRG23280920220361217
|
28/09/2022
|
Surjit Singh
|
2603003WL012631
|
Surjit Singh
|
00354
|
PUNB0017200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412032
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FIROZPUR
|
PB-03-003-066-001/96
(HAMAD WALA)
|
2603003000NRG23280920220361219
|
28/09/2022
|
Sumitra Kaur
|
2603003WL012631
|
Sumitra Kaur
|
00354
|
PUNB0017200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412038
|
|
SUMITRA KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
29
|
FIROZPUR
|
PB-03-003-015-002/12
(BARE KE)
|
2603003000NRG23280920220361062
|
28/09/2022
|
Bhagwan Singh
|
2603003WL012623
|
Bhagwan Singh
|
00354
|
PUNB0027710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412039
|
|
BHAGWAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FIROZPUR
|
PB-03-003-015-002/19
(BARE KE)
|
2603003000NRG23280920220361065
|
28/09/2022
|
Jarnail Singh
|
2603003WL012623
|
Jarnail Singh
|
00354
|
PUNB0027710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412031
|
|
JARNAIL SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FIROZPUR
|
PB-03-003-173-001/9
(BARE KE KHABBA)
|
2603003000NRG23280920220361070
|
28/09/2022
|
Lal
|
2603003WL012623
|
Lal
|
00354
|
PUNB0027710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412040
|
|
LAL SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
32
|
FIROZPUR
|
PB-03-003-107-001/12
(MALLU WALA)
|
2603003000NRG23280920220363726
|
28/09/2022
|
Mehar Singh
|
2603003WL012705
|
Mehar Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412029
|
|
MEHAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FIROZPUR
|
PB-03-003-107-001/12
(MALLU WALA)
|
2603003000NRG23280920220363727
|
28/09/2022
|
Rano
|
2603003WL012705
|
Rano
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412027
|
|
RANO WO MAHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FIROZPUR
|
PB-03-003-107-001/42
(MALLU WALA)
|
2603003000NRG23280920220363729
|
28/09/2022
|
Beant Singh
|
2603003WL012705
|
Beant Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412028
|
|
BEANT SINGH SO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FIROZPUR
|
PB-03-003-107-001/42
(MALLU WALA)
|
2603003000NRG23280920220363730
|
28/09/2022
|
Manpreet Kaur
|
2603003WL012705
|
Manpreet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412026
|
|
MANPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FIROZPUR
|
PB-03-003-107-001/5
(MALLU WALA)
|
2603003000NRG23280920220363742
|
28/09/2022
|
Durgo
|
2603003WL012706
|
Durgo
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412030
|
|
DURGO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
37
|
FIROZPUR
|
PB-03-003-070-001/7
(HUSSAINIWALA)
|
2603003000NRG23280920220360872
|
28/09/2022
|
Neelam
|
2603003WL012613
|
Neelam
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412002
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-158-001/4
(ULLAN KE)
|
2603003000NRG23280920220360851
|
28/09/2022
|
Subash
|
2603003WL012612
|
Subash
|
00415
|
SBIN0003986
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412001
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-173-001/30
(BARE KE KHABBA)
|
2603003000NRG23280920220361068
|
28/09/2022
|
Baldev Singh
|
2603003WL012623
|
Baldev Singh
|
00415
|
SBIN0050210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412024
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
FIROZPUR
|
PB-03-003-070-001/23
(HUSSAINIWALA)
|
2603003000NRG23280920220361182
|
28/09/2022
|
Mahinder Singh
|
2603003WL012630
|
Mahinder Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937412016
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
FIROZPUR
|
PB-03-003-144-001/111
(TEDI WALA)
|
2603003000NRG23280920220360956
|
28/09/2022
|
Kala Singh
|
2603003WL012621
|
Kala Singh
|
00415
|
SBIN0050627
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937412014
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
FIROZPUR
|
PB-03-003-144-001/138
(TEDI WALA)
|
2603003000NRG23280920220360973
|
28/09/2022
|
Surjan Singh
|
2603003WL012621
|
Surjan Singh
|
00415
|
SBIN0050627
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937412018
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FIROZPUR
|
PB-03-003-144-001/188
(TEDI WALA)
|
2603003000NRG23280920220360992
|
28/09/2022
|
Chanan Singh
|
2603003WL012621
|
Chanan Singh
|
00415
|
SBIN0050627
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937412019
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FIROZPUR
|
PB-03-003-144-001/199
(TEDI WALA)
|
2603003000NRG23280920220360995
|
28/09/2022
|
Foja Singh
|
2603003WL012621
|
Foja Singh
|
00415
|
SBIN0050627
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937412017
|
|
MR FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FIROZPUR
|
PB-03-003-144-001/53
(TEDI WALA)
|
2603003000NRG23280920220361031
|
28/09/2022
|
Mukhtiar Singh
|
2603003WL012621
|
Mukhtiar Singh
|
00415
|
SBIN0050627
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937412013
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
FIROZPUR
|
PB-03-003-144-001/6
(TEDI WALA)
|
2603003000NRG23280920220361036
|
28/09/2022
|
Paramjit kaur
|
2603003WL012621
|
Paramjit kaur
|
00415
|
SBIN0050627
|
1600
|
1600
|
Processed
|
26/10/2022
|
|
5937412015
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
47
|
FIROZPUR
|
PB-03-003-057-001/113
(GATTI RAHIME KE)
|
2603003000NRG23280920220360793
|
28/09/2022
|
Gurdev Singh
|
2603003WL012609
|
Gurdev Singh
|
00468
|
UBIN0530816
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937411987
|
|
GURDEV SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
FIROZPUR
|
PB-03-003-057-001/34
(GATTI RAHIME KE)
|
2603003000NRG23280920220360947
|
28/09/2022
|
Bohar Singh
|
2603003WL012620
|
Bohar Singh
|
00468
|
UBIN0530816
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937411992
|
|
BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FIROZPUR
|
PB-03-003-057-001/45
(GATTI RAHIME KE)
|
2603003000NRG23280920220360953
|
28/09/2022
|
Sukhdev Singh
|
2603003WL012620
|
Sukhdev Singh
|
00468
|
UBIN0530816
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937411988
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
FIROZPUR
|
PB-03-003-057-001/47
(GATTI RAHIME KE)
|
2603003000NRG23280920220360954
|
28/09/2022
|
Santosh Rani
|
2603003WL012620
|
Santosh Rani
|
00468
|
UBIN0530816
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937411993
|
|
SANTOSH RANI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
FIROZPUR
|
PB-03-003-144-001/118
(TEDI WALA)
|
2603003000NRG23280920220360959
|
28/09/2022
|
Laddu Singh
|
2603003WL012621
|
Laddu Singh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411996
|
|
LADDU SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
FIROZPUR
|
PB-03-003-144-001/149
(TEDI WALA)
|
2603003000NRG23280920220360976
|
28/09/2022
|
Prem Singh
|
2603003WL012621
|
Prem Singh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411997
|
|
PREM SINGH S/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
53
|
FIROZPUR
|
PB-03-003-144-001/172
(TEDI WALA)
|
2603003000NRG23280920220360985
|
28/09/2022
|
Sumitra Bai
|
2603003WL012621
|
Sumitra Bai
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411995
|
|
SUMITRA BAI W/O VAJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
FIROZPUR
|
PB-03-003-144-001/185
(TEDI WALA)
|
2603003000NRG23280920220360990
|
28/09/2022
|
Gurnam SIngh
|
2603003WL012621
|
Gurnam SIngh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411990
|
|
GURNAM SINGH SO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FIROZPUR
|
PB-03-003-144-001/192
(TEDI WALA)
|
2603003000NRG23280920220360993
|
28/09/2022
|
Harmesh Singh
|
2603003WL012621
|
Harmesh Singh
|
00468
|
UBIN0530816
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937411991
|
|
HARMESH SINGH ALIAS GINA SINGH SO JANGIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
FIROZPUR
|
PB-03-003-144-001/193
(TEDI WALA)
|
2603003000NRG23280920220360994
|
28/09/2022
|
Jagtar Singh
|
2603003WL012621
|
Jagtar Singh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411989
|
|
JAGTAR SINGH SO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
FIROZPUR
|
PB-03-003-144-001/20
(TEDI WALA)
|
2603003000NRG23280920220360996
|
28/09/2022
|
Harbans Singh
|
2603003WL012621
|
Harbans Singh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937412000
|
|
HARBANS SINGH S/O BILLA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
58
|
FIROZPUR
|
PB-03-003-144-001/34
(TEDI WALA)
|
2603003000NRG23280920220361022
|
28/09/2022
|
Parkash Singh
|
2603003WL012621
|
Parkash Singh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411999
|
|
PARKASH SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
FIROZPUR
|
PB-03-003-144-001/39
(TEDI WALA)
|
2603003000NRG23280920220361025
|
28/09/2022
|
Sohan Singh
|
2603003WL012621
|
Sohan Singh
|
00468
|
UBIN0530816
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5937411998
|
|
SOHAN SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
FIROZPUR
|
PB-03-003-144-001/62
(TEDI WALA)
|
2603003000NRG23280920220361039
|
28/09/2022
|
Soma Bai
|
2603003WL012621
|
Soma Bai
|
00468
|
UBIN0530816
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937411994
|
|
SOMA BAI WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
FIROZPUR
|
PB-03-003-144-001/65
(TEDI WALA)
|
2603003000NRG23280920220361040
|
28/09/2022
|
Sona Singh
|
2603003WL012621
|
Sona Singh
|
00468
|
UBIN0530816
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937412025
|
|
SONA SINGH SO BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
62
|
FIROZPUR
|
PB-03-003-083-001/28
(KAMAL WALA -38)
|
2603003000NRG23280920220362152
|
28/09/2022
|
Harmesh Singh
|
2603003WL012665
|
Harmesh Singh
|
00468
|
UBIN0910104
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937412046
|
|
HARMESH SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
FIROZPUR
|
PB-03-003-158-001/3
(ULLAN KE)
|
2603003000NRG23280920220360839
|
28/09/2022
|
Bhola
|
2603003WL012612
|
Bhola
|
00468
|
UBIN0910104
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412005
|
|
BHOLA W O BOOTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
FIROZPUR
|
PB-03-003-158-001/5
(ULLAN KE)
|
2603003000NRG23280920220360857
|
28/09/2022
|
Sajwara
|
2603003WL012612
|
Sajwara
|
00468
|
UBIN0910104
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412042
|
|
SAJWARA SO NAWAB
|
BANK OF INDIA(508505)
|
|
65
|
FIROZPUR
|
PB-03-003-158-001/6
(ULLAN KE)
|
2603003000NRG23280920220360863
|
28/09/2022
|
Vicky
|
2603003WL012612
|
Vicky
|
00468
|
UBIN0910104
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412043
|
|
VICKY SO KALA
|
BANK OF INDIA(508505)
|
|
66
|
FIROZPUR
|
PB-03-003-158-001/7
(ULLAN KE)
|
2603003000NRG23280920220360864
|
28/09/2022
|
Maluk Singh
|
2603003WL012612
|
Maluk Singh
|
00468
|
UBIN0910104
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937412045
|
|
MALOOKA S/O SH NAWAB
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
FIROZPUR
|
PB-03-003-158-001/7
(ULLAN KE)
|
2603003000NRG23280920220360865
|
28/09/2022
|
Satya
|
2603003WL012612
|
Satya
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412044
|
|
SATIA W O MALUK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128178
|
128178
|
|
|
|
|
|
|
|