|
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-03-003-002-001/74
(AKKU WALA)
|
2603003000NRG23101020220401345
|
10/10/2022
|
Kernail Singh
|
2603003WL013919
|
Kernail Singh
|
00032
|
UTIB0000313
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028592
|
|
KARNAIL SINGH S/O SULAKHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-133-001/54
(RUKNA MOONGLA)
|
2603003000NRG23101020220399482
|
10/10/2022
|
Geeta
|
2603003WL013849
|
Geeta
|
00089
|
CBIN0280330
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939028525
|
|
Mr. GEETA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-002-001/54
(AKKU WALA)
|
2603003000NRG23101020220399686
|
10/10/2022
|
Gurdev Singh
|
2603003WL013865
|
Gurdev Singh
|
00114
|
UTIB0SFCB02
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939028574
|
|
GURDEV SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
FIROZPUR
|
PB-03-003-002-001/82
(AKKU WALA)
|
2603003000NRG23101020220399689
|
10/10/2022
|
Sukhdev Singh
|
2603003WL013865
|
Sukhdev Singh
|
00114
|
UTIB0SFCB02
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939028575
|
|
SUKHDEV SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-113-001/121
(NARANG KE LELI)
|
2603003000NRG23101020220397813
|
10/10/2022
|
Jagdish
|
2603003WL013766
|
Jagdish
|
00165
|
IBKL0000732
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028576
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-148-001/12
(WARYAM WALA)
|
2603003000NRG23101020220401260
|
10/10/2022
|
Pipal Singh
|
2603003WL013913
|
Pipal Singh
|
00168
|
ICIC0003032
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028521
|
|
MR PIPPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FIROZPUR
|
PB-03-003-148-001/16
(WARYAM WALA)
|
2603003000NRG23101020220401263
|
10/10/2022
|
Bachan Kaur
|
2603003WL013913
|
Bachan Kaur
|
00168
|
ICIC0003032
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028519
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
FIROZPUR
|
PB-03-003-148-001/16
(WARYAM WALA)
|
2603003000NRG23101020220401262
|
10/10/2022
|
Puran Singh
|
2603003WL013913
|
Puran Singh
|
00168
|
ICIC0003032
|
1215
|
1215
|
Processed
|
26/10/2022
|
|
5939028520
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FIROZPUR
|
PB-03-003-148-001/36
(WARYAM WALA)
|
2603003000NRG23101020220401271
|
10/10/2022
|
Kishan SIngh
|
2603003WL013913
|
Kishan SIngh
|
00168
|
ICIC0003032
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028518
|
|
KISHAN SINGH S/O HAZARA SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-002-001/47
(AKKU WALA)
|
2603003000NRG23101020220401343
|
10/10/2022
|
Gurnam Singh
|
2603003WL013919
|
Gurnam Singh
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028516
|
|
GURNAM SINGH S/O BAKKAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-103-001/32
(MACHHIWARA -227)
|
2603003000NRG23101020220401291
|
10/10/2022
|
Darbara Singh
|
2603003WL013915
|
Darbara Singh
|
00349
|
PSIB0021492
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028515
|
|
Darbara Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-002-001/78
(AKKU WALA)
|
2603003000NRG23101020220401346
|
10/10/2022
|
Kala Singh
|
2603003WL013919
|
Kala Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028591
|
|
KALA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FIROZPUR
|
PB-03-003-002-001/88
(AKKU WALA)
|
2603003000NRG23101020220401348
|
10/10/2022
|
Mahinder Singh
|
2603003WL013919
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028532
|
|
MOHINDER SINGH S/O BAHL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FIROZPUR
|
PB-03-003-038-001/54
(BEGU MAHU)
|
2603003000NRG23101020220400050
|
10/10/2022
|
Gurcharn Singh
|
2603003WL013867
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028585
|
|
GURCHARAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FIROZPUR
|
PB-03-003-051-001/127
(DULLE WALA)
|
2603003000NRG23101020220401235
|
10/10/2022
|
Manjeet Kaur
|
2603003WL013913
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1701
|
1701
|
Processed
|
26/10/2022
|
|
5939028517
|
|
MANJIT KAUR WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FIROZPUR
|
PB-03-003-107-001/2
(MALLU WALA)
|
2603003000NRG23101020220401162
|
10/10/2022
|
Kulwant Singh
|
2603003WL013910
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028581
|
|
KULWANT SINGH S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FIROZPUR
|
PB-03-003-113-001/31
(NARANG KE LELI)
|
2603003000NRG23101020220397774
|
10/10/2022
|
Vijay
|
2603003WL013764
|
Vijay
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028583
|
|
VIJAY SO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FIROZPUR
|
PB-03-003-113-001/41
(NARANG KE LELI)
|
2603003000NRG23101020220397776
|
10/10/2022
|
Rajinder
|
2603003WL013764
|
Rajinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028582
|
|
RAJINDER S/O DESA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
FIROZPUR
|
PB-03-003-148-001/12
(WARYAM WALA)
|
2603003000NRG23101020220401261
|
10/10/2022
|
Amarjeet Kaur
|
2603003WL013913
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028589
|
|
AMARJIT KAUR W/O PIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FIROZPUR
|
PB-03-003-148-001/27
(WARYAM WALA)
|
2603003000NRG23101020220401266
|
10/10/2022
|
Sarabjeet kaur
|
2603003WL013913
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1701
|
1701
|
Processed
|
26/10/2022
|
|
5939028587
|
|
SARABJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FIROZPUR
|
PB-03-003-148-001/29
(WARYAM WALA)
|
2603003000NRG23101020220401268
|
10/10/2022
|
Manjeet Kaur
|
2603003WL013913
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1458
|
1458
|
Processed
|
26/10/2022
|
|
5939028584
|
|
MANJIT KAUR W O NISHAN SINGH
|
CANARA BANK(508532)
|
|
22
|
FIROZPUR
|
PB-03-003-148-001/35
(WARYAM WALA)
|
2603003000NRG23101020220401270
|
10/10/2022
|
Gurmeet Kaur
|
2603003WL013913
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028590
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
FIROZPUR
|
PB-03-003-148-001/36
(WARYAM WALA)
|
2603003000NRG23101020220401272
|
10/10/2022
|
Gurmeet Kaur
|
2603003WL013913
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028588
|
|
GURMIT KAUR W/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FIROZPUR
|
PB-03-003-148-001/6
(WARYAM WALA)
|
2603003000NRG23101020220401276
|
10/10/2022
|
Amrik Singh
|
2603003WL013913
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1701
|
1701
|
Processed
|
26/10/2022
|
|
5939028531
|
|
AMRIK SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
FIROZPUR
|
PB-03-003-148-001/6
(WARYAM WALA)
|
2603003000NRG23101020220401277
|
10/10/2022
|
Jinder Kaur
|
2603003WL013913
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028586
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
26
|
FIROZPUR
|
PB-03-003-095-001/128
(KHILCHI QADIM)
|
2603003000NRG23101020220398703
|
10/10/2022
|
Rajpal Kaur
|
2603003WL013816
|
Rajpal Kaur
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939028491
|
|
RAJPAL KAUR W/O VIPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FIROZPUR
|
PB-03-003-113-001/10
(NARANG KE LELI)
|
2603003000NRG23101020220397808
|
10/10/2022
|
Mahinder
|
2603003WL013766
|
Mahinder
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028545
|
|
MAHINDER S/O CHARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FIROZPUR
|
PB-03-003-113-001/101
(NARANG KE LELI)
|
2603003000NRG23101020220397755
|
10/10/2022
|
Amarjit
|
2603003WL013764
|
Amarjit
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028481
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
29
|
FIROZPUR
|
PB-03-003-113-001/101
(NARANG KE LELI)
|
2603003000NRG23101020220397754
|
10/10/2022
|
Darshan
|
2603003WL013764
|
Darshan
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028482
|
|
DARSHAN SINGH SO ANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FIROZPUR
|
PB-03-003-113-001/106
(NARANG KE LELI)
|
2603003000NRG23101020220397809
|
10/10/2022
|
Amarjit
|
2603003WL013766
|
Amarjit
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028499
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FIROZPUR
|
PB-03-003-113-001/108
(NARANG KE LELI)
|
2603003000NRG23101020220397756
|
10/10/2022
|
Chhindo
|
2603003WL013764
|
Chhindo
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028484
|
|
MS CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FIROZPUR
|
PB-03-003-113-001/110
(NARANG KE LELI)
|
2603003000NRG23101020220397810
|
10/10/2022
|
Balwinder Singh
|
2603003WL013766
|
Balwinder Singh
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028492
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FIROZPUR
|
PB-03-003-113-001/122
(NARANG KE LELI)
|
2603003000NRG23101020220397814
|
10/10/2022
|
Chana
|
2603003WL013766
|
Chana
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028480
|
|
CHANA S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FIROZPUR
|
PB-03-003-113-001/122
(NARANG KE LELI)
|
2603003000NRG23101020220397815
|
10/10/2022
|
Prem
|
2603003WL013766
|
Prem
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939028533
|
|
PREM W/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FIROZPUR
|
PB-03-003-113-001/129
(NARANG KE LELI)
|
2603003000NRG23101020220397816
|
10/10/2022
|
Maya
|
2603003WL013766
|
Maya
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028535
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FIROZPUR
|
PB-03-003-113-001/132
(NARANG KE LELI)
|
2603003000NRG23101020220397759
|
10/10/2022
|
Rano
|
2603003WL013764
|
Rano
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028488
|
|
MS RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FIROZPUR
|
PB-03-003-113-001/138
(NARANG KE LELI)
|
2603003000NRG23101020220397817
|
10/10/2022
|
Nifa
|
2603003WL013766
|
Nifa
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028500
|
|
NEEFA W/O IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FIROZPUR
|
PB-03-003-113-001/14
(NARANG KE LELI)
|
2603003000NRG23101020220397760
|
10/10/2022
|
Makhan Singh
|
2603003WL013764
|
Makhan Singh
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028540
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FIROZPUR
|
PB-03-003-113-001/140
(NARANG KE LELI)
|
2603003000NRG23101020220397818
|
10/10/2022
|
Seeto
|
2603003WL013766
|
Seeto
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939028542
|
|
MS SEETA WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FIROZPUR
|
PB-03-003-113-001/144
(NARANG KE LELI)
|
2603003000NRG23101020220397761
|
10/10/2022
|
Kaushlya
|
2603003WL013764
|
Kaushlya
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939028483
|
|
MS KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23101020220397819
|
10/10/2022
|
Jasbir
|
2603003WL013766
|
Jasbir
|
00354
|
PUNB0017100
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5939028553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
FIROZPUR
|
PB-03-003-113-001/151
(NARANG KE LELI)
|
2603003000NRG23101020220397820
|
10/10/2022
|
Kurshad
|
2603003WL013766
|
Kurshad
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028501
|
|
KARSED W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FIROZPUR
|
PB-03-003-113-001/153
(NARANG KE LELI)
|
2603003000NRG23101020220397762
|
10/10/2022
|
Rajo
|
2603003WL013764
|
Rajo
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028541
|
|
MS RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FIROZPUR
|
PB-03-003-113-001/169
(NARANG KE LELI)
|
2603003000NRG23101020220397821
|
10/10/2022
|
Major
|
2603003WL013766
|
Major
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028485
|
|
MAJOR S/O TAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FIROZPUR
|
PB-03-003-113-001/18
(NARANG KE LELI)
|
2603003000NRG23101020220397822
|
10/10/2022
|
Jeeja
|
2603003WL013766
|
Jeeja
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028543
|
|
JIJA
|
ICICI BANK LTD(508534)
|
|
46
|
FIROZPUR
|
PB-03-003-113-001/198
(NARANG KE LELI)
|
2603003000NRG23101020220397824
|
10/10/2022
|
Jito
|
2603003WL013766
|
Jito
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939028534
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
47
|
FIROZPUR
|
PB-03-003-113-001/203
(NARANG KE LELI)
|
2603003000NRG23101020220397764
|
10/10/2022
|
Prem
|
2603003WL013764
|
Prem
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028550
|
|
PREM S/O BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FIROZPUR
|
PB-03-003-113-001/23
(NARANG KE LELI)
|
2603003000NRG23101020220397768
|
10/10/2022
|
Dolat Ram
|
2603003WL013764
|
Dolat Ram
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028551
|
|
DOLAT RAM S/O BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FIROZPUR
|
PB-03-003-113-001/24
(NARANG KE LELI)
|
2603003000NRG23101020220397771
|
10/10/2022
|
Paramjeet Kaur
|
2603003WL013764
|
Paramjeet Kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028493
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FIROZPUR
|
PB-03-003-113-001/3
(NARANG KE LELI)
|
2603003000NRG23101020220397773
|
10/10/2022
|
Mahinder
|
2603003WL013764
|
Mahinder
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028546
|
|
MAHINDER
|
ICICI BANK LTD(508534)
|
|
51
|
FIROZPUR
|
PB-03-003-113-001/33
(NARANG KE LELI)
|
2603003000NRG23101020220397832
|
10/10/2022
|
Chinder Pal
|
2603003WL013766
|
Chinder Pal
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028486
|
|
CHHINDERPAL S/O SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FIROZPUR
|
PB-03-003-113-001/39
(NARANG KE LELI)
|
2603003000NRG23101020220397775
|
10/10/2022
|
Chhindo
|
2603003WL013764
|
Chhindo
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028552
|
|
CHHINDO W/O KHALARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FIROZPUR
|
PB-03-003-113-001/42
(NARANG KE LELI)
|
2603003000NRG23101020220397778
|
10/10/2022
|
Joginder
|
2603003WL013764
|
Joginder
|
00354
|
PUNB0017100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028494
|
|
JOGINDER
|
ICICI BANK LTD(508534)
|
|
54
|
FIROZPUR
|
PB-03-003-113-001/42
(NARANG KE LELI)
|
2603003000NRG23101020220397779
|
10/10/2022
|
Reena
|
2603003WL013764
|
Reena
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028489
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
55
|
FIROZPUR
|
PB-03-003-113-001/45
(NARANG KE LELI)
|
2603003000NRG23101020220397780
|
10/10/2022
|
Jagindero
|
2603003WL013764
|
Jagindero
|
00354
|
PUNB0017100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028490
|
|
MS JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FIROZPUR
|
PB-03-003-113-001/49
(NARANG KE LELI)
|
2603003000NRG23101020220397782
|
10/10/2022
|
Kulwant Kaur
|
2603003WL013764
|
Kulwant Kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028538
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FIROZPUR
|
PB-03-003-113-001/55
(NARANG KE LELI)
|
2603003000NRG23101020220397784
|
10/10/2022
|
Manpreet
|
2603003WL013764
|
Manpreet
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028548
|
|
MANPREET W/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FIROZPUR
|
PB-03-003-113-001/55
(NARANG KE LELI)
|
2603003000NRG23101020220397783
|
10/10/2022
|
Tara
|
2603003WL013764
|
Tara
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028547
|
|
TARA SO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FIROZPUR
|
PB-03-003-113-001/61
(NARANG KE LELI)
|
2603003000NRG23101020220397785
|
10/10/2022
|
Janko
|
2603003WL013764
|
Janko
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028536
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FIROZPUR
|
PB-03-003-113-001/66
(NARANG KE LELI)
|
2603003000NRG23101020220397834
|
10/10/2022
|
Darshna
|
2603003WL013766
|
Darshna
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028539
|
|
MS DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FIROZPUR
|
PB-03-003-113-001/66
(NARANG KE LELI)
|
2603003000NRG23101020220397833
|
10/10/2022
|
Shingara
|
2603003WL013766
|
Shingara
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028487
|
|
MR SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FIROZPUR
|
PB-03-003-113-001/7
(NARANG KE LELI)
|
2603003000NRG23101020220397788
|
10/10/2022
|
Pamma
|
2603003WL013764
|
Pamma
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028549
|
|
GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FIROZPUR
|
PB-03-003-113-001/71
(NARANG KE LELI)
|
2603003000NRG23101020220397789
|
10/10/2022
|
Jaspal SIngh
|
2603003WL013764
|
Jaspal SIngh
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028544
|
|
JASPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FIROZPUR
|
PB-03-003-113-001/86
(NARANG KE LELI)
|
2603003000NRG23101020220397835
|
10/10/2022
|
Maluka
|
2603003WL013766
|
Maluka
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028479
|
|
MR MALUKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
FIROZPUR
|
PB-03-003-113-001/93
(NARANG KE LELI)
|
2603003000NRG23101020220397791
|
10/10/2022
|
Veero
|
2603003WL013764
|
Veero
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028537
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
66
|
FIROZPUR
|
PB-03-003-038-001/100
(BEGU MAHU)
|
2603003000NRG23101020220400036
|
10/10/2022
|
Gurmail Singh
|
2603003WL013867
|
Gurmail Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028497
|
|
GURMAIL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FIROZPUR
|
PB-03-003-038-001/18
(BEGU MAHU)
|
2603003000NRG23101020220400044
|
10/10/2022
|
Dyal Singh
|
2603003WL013867
|
Dyal Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028557
|
|
DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FIROZPUR
|
PB-03-003-038-001/43
(BEGU MAHU)
|
2603003000NRG23101020220400049
|
10/10/2022
|
Jagseer Singh
|
2603003WL013867
|
Jagseer Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028560
|
|
JAGSEER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FIROZPUR
|
PB-03-003-038-001/61
(BEGU MAHU)
|
2603003000NRG23101020220400051
|
10/10/2022
|
Gareeb Das
|
2603003WL013867
|
Gareeb Das
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028561
|
|
GARIB DASS SO DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FIROZPUR
|
PB-03-003-038-001/62
(BEGU MAHU)
|
2603003000NRG23101020220400052
|
10/10/2022
|
Joginder Singh
|
2603003WL013867
|
Joginder Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028558
|
|
JOGINDER SINGH S/O SIHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
FIROZPUR
|
PB-03-003-038-001/89
(BEGU MAHU)
|
2603003000NRG23101020220400054
|
10/10/2022
|
Sukhchain Singh
|
2603003WL013867
|
Sukhchain Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028503
|
|
MR SUKHCHAIN SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
FIROZPUR
|
PB-03-003-038-001/9
(BEGU MAHU)
|
2603003000NRG23101020220400055
|
10/10/2022
|
Sukhdev Singh
|
2603003WL013867
|
Sukhdev Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028563
|
|
SUKHDEV SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
FIROZPUR
|
PB-03-003-038-001/94
(BEGU MAHU)
|
2603003000NRG23101020220400057
|
10/10/2022
|
Chinder Kaur
|
2603003WL013867
|
Chinder Kaur
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028496
|
|
SHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FIROZPUR
|
PB-03-003-051-001/103
(DULLE WALA)
|
2603003000NRG23101020220401220
|
10/10/2022
|
Sadeek
|
2603003WL013913
|
Sadeek
|
00354
|
PUNB0049710
|
1458
|
1458
|
Processed
|
26/10/2022
|
|
5939028556
|
|
SADIQ SO ALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FIROZPUR
|
PB-03-003-051-001/108
(DULLE WALA)
|
2603003000NRG23101020220401222
|
10/10/2022
|
Veero
|
2603003WL013913
|
Veero
|
00354
|
PUNB0049710
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028504
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
76
|
FIROZPUR
|
PB-03-003-051-001/109
(DULLE WALA)
|
2603003000NRG23101020220401223
|
10/10/2022
|
Ramesh
|
2603003WL013913
|
Ramesh
|
00354
|
PUNB0049710
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028495
|
|
RAMESH SO SHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FIROZPUR
|
PB-03-003-051-001/148
(DULLE WALA)
|
2603003000NRG23101020220401239
|
10/10/2022
|
Nepho
|
2603003WL013913
|
Nepho
|
00354
|
PUNB0049710
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028555
|
|
NEEFO WO SIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FIROZPUR
|
PB-03-003-051-001/81
(DULLE WALA)
|
2603003000NRG23101020220401254
|
10/10/2022
|
Parveen
|
2603003WL013913
|
Parveen
|
00354
|
PUNB0049710
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028554
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
FIROZPUR
|
PB-03-003-051-001/94
(DULLE WALA)
|
2603003000NRG23101020220401258
|
10/10/2022
|
Paramjeet
|
2603003WL013913
|
Paramjeet
|
00354
|
PUNB0049710
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028505
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FIROZPUR
|
PB-03-003-103-001/14
(MACHHIWARA -227)
|
2603003000NRG23101020220401284
|
10/10/2022
|
Jagga Singh
|
2603003WL013915
|
Jagga Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028522
|
|
JAGGA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FIROZPUR
|
PB-03-003-103-001/15
(MACHHIWARA -227)
|
2603003000NRG23101020220401285
|
10/10/2022
|
Tarsem Singh
|
2603003WL013915
|
Tarsem Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028524
|
|
TARSEM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FIROZPUR
|
PB-03-003-103-001/19
(MACHHIWARA -227)
|
2603003000NRG23101020220401286
|
10/10/2022
|
Chiman Singh
|
2603003WL013915
|
Chiman Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028498
|
|
CHIMAN SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FIROZPUR
|
PB-03-003-103-001/23
(MACHHIWARA -227)
|
2603003000NRG23101020220401287
|
10/10/2022
|
Basheer Singh
|
2603003WL013915
|
Basheer Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028565
|
|
BASIR SINGH S/O SAWAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FIROZPUR
|
PB-03-003-103-001/29
(MACHHIWARA -227)
|
2603003000NRG23101020220401288
|
10/10/2022
|
Sohan Singh
|
2603003WL013915
|
Sohan Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028572
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FIROZPUR
|
PB-03-003-103-001/3
(MACHHIWARA -227)
|
2603003000NRG23101020220401289
|
10/10/2022
|
Balwaan Singh
|
2603003WL013915
|
Balwaan Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028571
|
|
BHALWAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
FIROZPUR
|
PB-03-003-103-001/31
(MACHHIWARA -227)
|
2603003000NRG23101020220401290
|
10/10/2022
|
Prem Singh
|
2603003WL013915
|
Prem Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028523
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
FIROZPUR
|
PB-03-003-103-001/34
(MACHHIWARA -227)
|
2603003000NRG23101020220401292
|
10/10/2022
|
Jaspal Kaur
|
2603003WL013915
|
Jaspal Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028569
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FIROZPUR
|
PB-03-003-103-001/37
(MACHHIWARA -227)
|
2603003000NRG23101020220401293
|
10/10/2022
|
Rekha
|
2603003WL013915
|
Rekha
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028567
|
|
REKHA W/O JAGANNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
FIROZPUR
|
PB-03-003-103-001/46
(MACHHIWARA -227)
|
2603003000NRG23101020220401294
|
10/10/2022
|
Raj Kaur
|
2603003WL013915
|
Raj Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028568
|
|
RAJ KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FIROZPUR
|
PB-03-003-107-001/12
(MALLU WALA)
|
2603003000NRG23101020220401156
|
10/10/2022
|
Mehar Singh
|
2603003WL013910
|
Mehar Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028562
|
|
MEHAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FIROZPUR
|
PB-03-003-107-001/12
(MALLU WALA)
|
2603003000NRG23101020220401157
|
10/10/2022
|
Rano
|
2603003WL013910
|
Rano
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028570
|
|
RANO WO MAHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FIROZPUR
|
PB-03-003-107-001/13
(MALLU WALA)
|
2603003000NRG23101020220401158
|
10/10/2022
|
Kehar Singh
|
2603003WL013910
|
Kehar Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028502
|
|
KEHAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FIROZPUR
|
PB-03-003-107-001/42
(MALLU WALA)
|
2603003000NRG23101020220401163
|
10/10/2022
|
Beant Singh
|
2603003WL013910
|
Beant Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028564
|
|
BEANT SINGH SO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FIROZPUR
|
PB-03-003-107-001/42
(MALLU WALA)
|
2603003000NRG23101020220401164
|
10/10/2022
|
Manpreet Kaur
|
2603003WL013910
|
Manpreet Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939028573
|
|
MANPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FIROZPUR
|
PB-03-003-107-001/5
(MALLU WALA)
|
2603003000NRG23101020220401165
|
10/10/2022
|
Durgo
|
2603003WL013910
|
Durgo
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028559
|
|
DURGO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FIROZPUR
|
PB-03-003-113-001/49
(NARANG KE LELI)
|
2603003000NRG23101020220397781
|
10/10/2022
|
Makhan Singh
|
2603003WL013764
|
Makhan Singh
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028566
|
|
MAKHAN SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65565
|
65565
|
|
|
|
|
|
|
|
|
97
|
FIROZPUR
|
PB-03-003-051-001/109
(DULLE WALA)
|
2603003000NRG23101020220401224
|
10/10/2022
|
Kajal
|
2603003WL013913
|
Kajal
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028579
|
|
KAJAL WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FIROZPUR
|
PB-03-003-051-001/110
(DULLE WALA)
|
2603003000NRG23101020220401225
|
10/10/2022
|
Pipal
|
2603003WL013913
|
Pipal
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028578
|
|
PIPAL SO SHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FIROZPUR
|
PB-03-003-051-001/113
(DULLE WALA)
|
2603003000NRG23101020220401226
|
10/10/2022
|
Pasho
|
2603003WL013913
|
Pasho
|
00354
|
PUNB0103610
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028508
|
|
PASHO WO BHOLA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FIROZPUR
|
PB-03-003-051-001/115
(DULLE WALA)
|
2603003000NRG23101020220401228
|
10/10/2022
|
Sheelo
|
2603003WL013913
|
Sheelo
|
00354
|
PUNB0103610
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028580
|
|
SHEELO WO SAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FIROZPUR
|
PB-03-003-051-001/120
(DULLE WALA)
|
2603003000NRG23101020220401232
|
10/10/2022
|
Mahni
|
2603003WL013913
|
Mahni
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028511
|
|
MANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
FIROZPUR
|
PB-03-003-051-001/120
(DULLE WALA)
|
2603003000NRG23101020220401231
|
10/10/2022
|
Sukhdev
|
2603003WL013913
|
Sukhdev
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028510
|
|
SUKHDEV SO SHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FIROZPUR
|
PB-03-003-051-001/125
(DULLE WALA)
|
2603003000NRG23101020220401233
|
10/10/2022
|
Gabbar
|
2603003WL013913
|
Gabbar
|
00354
|
PUNB0103610
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028513
|
|
MR GABAR GABAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
FIROZPUR
|
PB-03-003-051-001/142
(DULLE WALA)
|
2603003000NRG23101020220401237
|
10/10/2022
|
Maango
|
2603003WL013913
|
Maango
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028509
|
|
MRS MANGO MANGO
|
STATE BANK OF INDIA(508548)
|
|
105
|
FIROZPUR
|
PB-03-003-051-001/68
(DULLE WALA)
|
2603003000NRG23101020220401248
|
10/10/2022
|
Malkeet Kaur
|
2603003WL013913
|
Malkeet Kaur
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028507
|
|
MALKIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FIROZPUR
|
PB-03-003-051-001/70
(DULLE WALA)
|
2603003000NRG23101020220401249
|
10/10/2022
|
SONU
|
2603003WL013913
|
SONU
|
00354
|
PUNB0103610
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028512
|
|
NEELAM U/G SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FIROZPUR
|
PB-03-003-051-001/88
(DULLE WALA)
|
2603003000NRG23101020220401257
|
10/10/2022
|
Saraj
|
2603003WL013913
|
Saraj
|
00354
|
PUNB0103610
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028514
|
|
MR SARAJ SARAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
FIROZPUR
|
PB-03-003-051-001/99
(DULLE WALA)
|
2603003000NRG23101020220401259
|
10/10/2022
|
HAKAM
|
2603003WL013913
|
HAKAM
|
00354
|
PUNB0103610
|
2187
|
2187
|
Processed
|
26/10/2022
|
|
5939028506
|
|
HAKAM SO ALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
109
|
FIROZPUR
|
PB-03-003-133-001/65
(RUKNA MOONGLA)
|
2603003000NRG23101020220399483
|
10/10/2022
|
Manjeet Kaur
|
2603003WL013849
|
Manjeet Kaur
|
00415
|
SBIN0001116
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939028526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
110
|
FIROZPUR
|
PB-03-003-051-001/108
(DULLE WALA)
|
2603003000NRG23101020220401221
|
10/10/2022
|
Munsha
|
2603003WL013913
|
Munsha
|
00415
|
SBIN0051175
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028529
|
|
MUNSHA SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FIROZPUR
|
PB-03-003-051-001/81
(DULLE WALA)
|
2603003000NRG23101020220401253
|
10/10/2022
|
Jaspal
|
2603003WL013913
|
Jaspal
|
00415
|
SBIN0051175
|
1701
|
1701
|
Processed
|
26/10/2022
|
|
5939028528
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
FIROZPUR
|
PB-03-003-051-001/84
(DULLE WALA)
|
2603003000NRG23101020220401255
|
10/10/2022
|
Hadait
|
2603003WL013913
|
Hadait
|
00415
|
SBIN0051175
|
1944
|
1944
|
Processed
|
26/10/2022
|
|
5939028530
|
|
MR HADET HADET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
113
|
FIROZPUR
|
PB-03-003-133-001/36
(RUKNA MOONGLA)
|
2603003000NRG23101020220399481
|
10/10/2022
|
Deepo
|
2603003WL013849
|
Deepo
|
00415
|
SBIN0051427
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939028527
|
|
MRS DEEPO WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
114
|
FIROZPUR
|
PB-03-003-002-001/66
(AKKU WALA)
|
2603003000NRG23101020220401344
|
10/10/2022
|
Suba Singh
|
2603003WL013919
|
Suba Singh
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939028577
|
|
SUBA SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239031
|
239031
|
|
|
|
|
|
|
|