|
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-03-003-185-001/151
(Wahge Wala-1)
|
2603003000NRG23170220230663189
|
20/02/2023
|
LAKHWINDER SINGH
|
2603003WL025557
|
LAKHWINDER SINGH
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951751
|
|
LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-124-002/284
(PALLA MEGHA)
|
2603003000NRG23130220230661888
|
20/02/2023
|
MANPREET KAUR
|
2603003WL025292
|
MANPREET KAUR
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013951824
|
|
MANPREET KAUR W/O ROOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FIROZPUR
|
PB-03-003-124-002/284
(PALLA MEGHA)
|
2603003000NRG23130220230661887
|
20/02/2023
|
Roor Singh
|
2603003WL025292
|
Roor Singh
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013951822
|
|
ROOR SINGH
|
CANARA BANK(508532)
|
|
4
|
FIROZPUR
|
PB-03-003-124-002/285
(PALLA MEGHA)
|
2603003000NRG23130220230661889
|
20/02/2023
|
Balvir Singh
|
2603003WL025292
|
Balvir Singh
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013951823
|
|
BALVIR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FIROZPUR
|
PB-03-003-124-002/285
(PALLA MEGHA)
|
2603003000NRG23130220230661890
|
20/02/2023
|
Gagandeep Kaur
|
2603003WL025292
|
Gagandeep Kaur
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013951825
|
|
GAGANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-185-001/99
(Wahge Wala-1)
|
2603003000NRG23170220230663226
|
20/02/2023
|
RATTAN SINGH
|
2603003WL025557
|
RATTAN SINGH
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951758
|
|
RATAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-185-001/3
(Wahge Wala-1)
|
2603003000NRG23170220230663207
|
20/02/2023
|
GURMEJ SINGH
|
2603003WL025557
|
GURMEJ SINGH
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951763
|
|
GURMEJ SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-185-001/182
(Wahge Wala-1)
|
2603003000NRG23170220230663193
|
20/02/2023
|
sukhwinder kaur
|
2603003WL025557
|
sukhwinder kaur
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951753
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
FIROZPUR
|
PB-03-003-185-001/190
(Wahge Wala-1)
|
2603003000NRG23170220230663195
|
20/02/2023
|
PARVINDER KAUR
|
2603003WL025557
|
PARVINDER KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951754
|
|
PARWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
FIROZPUR
|
PB-03-003-185-001/193
(Wahge Wala-1)
|
2603003000NRG23170220230663196
|
20/02/2023
|
MAHAL SINGH
|
2603003WL025557
|
MAHAL SINGH
|
00080
|
CLBL0000145
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013951755
|
|
MR MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FIROZPUR
|
PB-03-003-185-001/194
(Wahge Wala-1)
|
2603003000NRG23170220230663197
|
20/02/2023
|
AMARJIT KAUR
|
2603003WL025557
|
AMARJIT KAUR
|
00080
|
CLBL0000145
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013951756
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-185-001/71
(Wahge Wala-1)
|
2603003000NRG23170220230663220
|
20/02/2023
|
DALJIT SINGH
|
2603003WL025557
|
DALJIT SINGH
|
00152
|
HDFC0002783
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951818
|
|
MR DALJIT SINGH SO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-071-001/58
(ILME WALA)
|
2603003000NRG23160220230662551
|
20/02/2023
|
lovepreet singh
|
2603003WL025477
|
lovepreet singh
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951788
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
FIROZPUR
|
PB-03-003-071-001/64
(ILME WALA)
|
2603003000NRG23160220230662553
|
20/02/2023
|
Karamjeet Kaur
|
2603003WL025477
|
Karamjeet Kaur
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951787
|
|
KARAMJEET KAUR WO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FIROZPUR
|
PB-03-003-071-001/73
(ILME WALA)
|
2603003000NRG23160220230662556
|
20/02/2023
|
Kulwant Singh
|
2603003WL025477
|
Kulwant Singh
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951809
|
|
KULWANT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-147-001/161
(WAHGE WALA)
|
2603003000NRG23170220230663158
|
20/02/2023
|
Pipal Singh
|
2603003WL025557
|
Pipal Singh
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951741
|
|
PIPAL SINGH S/O PIARA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
17
|
FIROZPUR
|
PB-03-003-147-001/8
(WAHGE WALA)
|
2603003000NRG23170220230663170
|
20/02/2023
|
Kulwant Singh
|
2603003WL025557
|
Kulwant Singh
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951740
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-147-001/126
(WAHGE WALA)
|
2603003000NRG23170220230663157
|
20/02/2023
|
Rajwinder Kaur
|
2603003WL025557
|
Rajwinder Kaur
|
00168
|
ICIC0003032
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951760
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
FIROZPUR
|
PB-03-003-147-001/98
(WAHGE WALA)
|
2603003000NRG23170220230663171
|
20/02/2023
|
Sukhchain Singh
|
2603003WL025557
|
Sukhchain Singh
|
00168
|
ICIC0003032
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951761
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-147-001/188
(WAHGE WALA)
|
2603003000NRG23170220230663159
|
20/02/2023
|
GURMEET KAUR
|
2603003WL025557
|
GURMEET KAUR
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951820
|
|
GURMIT KAUR WO MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FIROZPUR
|
PB-03-003-147-001/195
(WAHGE WALA)
|
2603003000NRG23170220230663160
|
20/02/2023
|
sarbjeet kaur
|
2603003WL025557
|
sarbjeet kaur
|
00176
|
IDIB000F519
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951819
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
FIROZPUR
|
PB-03-003-147-001/21
(WAHGE WALA)
|
2603003000NRG23170220230663161
|
20/02/2023
|
Karam chand
|
2603003WL025557
|
Karam chand
|
00176
|
IDIB000F519
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951821
|
|
MR KARAM CHAND SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
23
|
FIROZPUR
|
PB-03-003-071-001/30
(ILME WALA)
|
2603003000NRG23160220230662549
|
20/02/2023
|
Rajwinder Kaur
|
2603003WL025477
|
Rajwinder Kaur
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951750
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FIROZPUR
|
PB-03-003-071-001/74
(ILME WALA)
|
2603003000NRG23160220230662557
|
20/02/2023
|
Nishan Singh
|
2603003WL025477
|
Nishan Singh
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951747
|
|
NISHAN SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FIROZPUR
|
PB-03-003-071-001/82
(ILME WALA)
|
2603003000NRG23160220230662559
|
20/02/2023
|
JASWANT SINGH
|
2603003WL025477
|
JASWANT SINGH
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951748
|
|
JASWANT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FIROZPUR
|
PB-03-003-071-001/82
(ILME WALA)
|
2603003000NRG23160220230662560
|
20/02/2023
|
LAKHWINDER KAUR
|
2603003WL025477
|
LAKHWINDER KAUR
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951749
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-013-001/87
(BALE WALA)
|
2603003000NRG23170220230663652
|
20/02/2023
|
RANDHIR SINGH
|
2603003WL025572
|
RANDHIR SINGH
|
00349
|
PSIB0021492
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013951757
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
FIROZPUR
|
PB-03-003-044-001/135
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662624
|
20/02/2023
|
Bhajo
|
2603003WL025503
|
Bhajo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951784
|
|
BHAJAN KAUR WO JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
FIROZPUR
|
PB-03-003-044-001/135
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662623
|
20/02/2023
|
Joginder Singh
|
2603003WL025503
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951798
|
|
JOGINDER SINGH S/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
FIROZPUR
|
PB-03-003-044-001/187
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662625
|
20/02/2023
|
Balwinder singh
|
2603003WL025503
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951807
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
FIROZPUR
|
PB-03-003-044-001/258
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662626
|
20/02/2023
|
Rajinder Kumar
|
2603003WL025503
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951828
|
|
RAJINDER KUMAR A S/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
FIROZPUR
|
PB-03-003-044-001/28
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662628
|
20/02/2023
|
Jasbir Kaur
|
2603003WL025503
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951802
|
|
JASVIR KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
FIROZPUR
|
PB-03-003-044-001/28
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662627
|
20/02/2023
|
Tehal Singh
|
2603003WL025503
|
Tehal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951781
|
|
TEHAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
FIROZPUR
|
PB-03-003-044-001/32
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662629
|
20/02/2023
|
Kashmir Singh
|
2603003WL025503
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951782
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FIROZPUR
|
PB-03-003-044-001/41
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662631
|
20/02/2023
|
Kuldeep Kaur
|
2603003WL025503
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951783
|
|
KULDEEP KAUR WO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
FIROZPUR
|
PB-03-003-044-001/41
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662630
|
20/02/2023
|
Sahib Singh
|
2603003WL025503
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951797
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FIROZPUR
|
PB-03-003-044-001/42
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662632
|
20/02/2023
|
Kashmir Singh
|
2603003WL025503
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951826
|
|
KASHMIR SINGH S/O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
FIROZPUR
|
PB-03-003-044-001/66
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662633
|
20/02/2023
|
Gaman
|
2603003WL025503
|
Gaman
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951796
|
|
GAMAN S/O SARAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
FIROZPUR
|
PB-03-003-044-001/86
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662634
|
20/02/2023
|
Chhinda
|
2603003WL025503
|
Chhinda
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951799
|
|
CHHINDA S/O MAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
FIROZPUR
|
PB-03-003-044-001/88
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662635
|
20/02/2023
|
Mahinder SIngh
|
2603003WL025503
|
Mahinder SIngh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951829
|
|
MOHINDER SINGH S/O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
FIROZPUR
|
PB-03-003-044-001/96
(BUKHAN KHANWALA)
|
2603003000NRG23170220230662636
|
20/02/2023
|
Gurcharn Singh
|
2603003WL025503
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013951827
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
FIROZPUR
|
PB-03-003-094-001/139
(KHILCHI JADID)
|
2603003000NRG23170220230663647
|
20/02/2023
|
SHAM LAL
|
2603003WL025571
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
22/03/2023
|
|
0013951842
|
|
SHAM LAL SO BANWARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
FIROZPUR
|
PB-03-003-147-001/261
(WAHGE WALA)
|
2603003000NRG23170220230663162
|
20/02/2023
|
AMANDEEP KAUR
|
2603003WL025557
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951800
|
|
AMANDEEP KAUR DO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
FIROZPUR
|
PB-03-003-147-001/264
(WAHGE WALA)
|
2603003000NRG23170220230663164
|
20/02/2023
|
SHINDER KAUR
|
2603003WL025557
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951801
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
FIROZPUR
|
PB-03-003-147-001/271
(WAHGE WALA)
|
2603003000NRG23170220230663166
|
20/02/2023
|
jugraj singh
|
2603003WL025557
|
jugraj singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951795
|
|
YOGRAJ SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
FIROZPUR
|
PB-03-003-147-001/276
(WAHGE WALA)
|
2603003000NRG23170220230663167
|
20/02/2023
|
kashmir kaur
|
2603003WL025557
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951839
|
|
MRS KASHMIR KAUR PLA NO196073
|
STATE BANK OF INDIA(508548)
|
|
47
|
FIROZPUR
|
PB-03-003-147-001/280
(WAHGE WALA)
|
2603003000NRG23170220230663169
|
20/02/2023
|
MEJAR SINGH
|
2603003WL025557
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951831
|
|
MAJOR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FIROZPUR
|
PB-03-003-185-001/103
(Wahge Wala-1)
|
2603003000NRG23170220230663173
|
20/02/2023
|
JASWINDER KAUR
|
2603003WL025557
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951790
|
|
SUKHWINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
FIROZPUR
|
PB-03-003-185-001/119
(Wahge Wala-1)
|
2603003000NRG23170220230663178
|
20/02/2023
|
JAGTAR SINGH
|
2603003WL025557
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951833
|
|
JAGTAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FIROZPUR
|
PB-03-003-185-001/12
(Wahge Wala-1)
|
2603003000NRG23170220230663179
|
20/02/2023
|
DESA SINGH
|
2603003WL025557
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951803
|
|
DESA SINGH S/O JVAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
51
|
FIROZPUR
|
PB-03-003-185-001/124
(Wahge Wala-1)
|
2603003000NRG23170220230663181
|
20/02/2023
|
RANJIT KAUR
|
2603003WL025557
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951838
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
FIROZPUR
|
PB-03-003-185-001/128
(Wahge Wala-1)
|
2603003000NRG23170220230663182
|
20/02/2023
|
MANDEEP KAUR
|
2603003WL025557
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951834
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
FIROZPUR
|
PB-03-003-185-001/130
(Wahge Wala-1)
|
2603003000NRG23170220230663183
|
20/02/2023
|
BALWINDER KAUR
|
2603003WL025557
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951830
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
54
|
FIROZPUR
|
PB-03-003-185-001/131
(Wahge Wala-1)
|
2603003000NRG23170220230663184
|
20/02/2023
|
SUKHDEV SINGH
|
2603003WL025557
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951805
|
|
BOOTA SINGH S/O DALIP SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
55
|
FIROZPUR
|
PB-03-003-185-001/134
(Wahge Wala-1)
|
2603003000NRG23170220230663185
|
20/02/2023
|
JASWINDER KAUR
|
2603003WL025557
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951792
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
FIROZPUR
|
PB-03-003-185-001/139
(Wahge Wala-1)
|
2603003000NRG23170220230663186
|
20/02/2023
|
GURJANT SINGH
|
2603003WL025557
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951840
|
|
GURJANT SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
FIROZPUR
|
PB-03-003-185-001/147
(Wahge Wala-1)
|
2603003000NRG23170220230663187
|
20/02/2023
|
SUKHWINDER KAUR
|
2603003WL025557
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951804
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FIROZPUR
|
PB-03-003-185-001/15
(Wahge Wala-1)
|
2603003000NRG23170220230663188
|
20/02/2023
|
KASHMIR KAUR
|
2603003WL025557
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951837
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
FIROZPUR
|
PB-03-003-185-001/196
(Wahge Wala-1)
|
2603003000NRG23170220230663198
|
20/02/2023
|
GURMEET KAUR
|
2603003WL025557
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951843
|
|
GARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
FIROZPUR
|
PB-03-003-185-001/200
(Wahge Wala-1)
|
2603003000NRG23170220230663201
|
20/02/2023
|
SUKHCHIAN SINGH
|
2603003WL025557
|
SUKHCHIAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951832
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
FIROZPUR
|
PB-03-003-185-001/22
(Wahge Wala-1)
|
2603003000NRG23170220230663203
|
20/02/2023
|
SUKHWINDER KAUR
|
2603003WL025557
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951806
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FIROZPUR
|
PB-03-003-185-001/26
(Wahge Wala-1)
|
2603003000NRG23170220230663205
|
20/02/2023
|
CHHINDER KAUR
|
2603003WL025557
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951836
|
|
CHHINDER KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FIROZPUR
|
PB-03-003-185-001/33
(Wahge Wala-1)
|
2603003000NRG23170220230663208
|
20/02/2023
|
GURMEET SINGH
|
2603003WL025557
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951845
|
|
GURMIT SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FIROZPUR
|
PB-03-003-185-001/36
(Wahge Wala-1)
|
2603003000NRG23170220230663209
|
20/02/2023
|
BINDER KAUR
|
2603003WL025557
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951794
|
|
BINDER WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FIROZPUR
|
PB-03-003-185-001/37
(Wahge Wala-1)
|
2603003000NRG23170220230663210
|
20/02/2023
|
GURDEEP KAUR
|
2603003WL025557
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951841
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
FIROZPUR
|
PB-03-003-185-001/42
(Wahge Wala-1)
|
2603003000NRG23170220230663212
|
20/02/2023
|
PURAN SINGH
|
2603003WL025557
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951844
|
|
PURAN SINGHAO13846 S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
FIROZPUR
|
PB-03-003-185-001/56
(Wahge Wala-1)
|
2603003000NRG23170220230663216
|
20/02/2023
|
ANMOLPREET SINGH
|
2603003WL025557
|
ANMOLPREET SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951835
|
|
ANMOLPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
FIROZPUR
|
PB-03-003-185-001/7
(Wahge Wala-1)
|
2603003000NRG23170220230663219
|
20/02/2023
|
PARAMJIT KAUR
|
2603003WL025557
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951789
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
FIROZPUR
|
PB-03-003-185-001/84
(Wahge Wala-1)
|
2603003000NRG23170220230663222
|
20/02/2023
|
SURJIT KAUR
|
2603003WL025557
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951791
|
|
SURJIT KAUR WO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
FIROZPUR
|
PB-03-003-185-001/91
(Wahge Wala-1)
|
2603003000NRG23170220230663224
|
20/02/2023
|
GURWINDER SINGH
|
2603003WL025557
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013951793
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
FIROZPUR
|
PB-03-003-185-001/93
(Wahge Wala-1)
|
2603003000NRG23170220230663225
|
20/02/2023
|
SUCHA SINGH
|
2603003WL025557
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951846
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
72
|
FIROZPUR
|
PB-03-003-013-001/13
(BALE WALA)
|
2603003000NRG23170220230663648
|
20/02/2023
|
Prem
|
2603003WL025572
|
Prem
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013951744
|
|
PREM SINGH SO NIAYJ SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FIROZPUR
|
PB-03-003-013-001/31
(BALE WALA)
|
2603003000NRG23170220230663649
|
20/02/2023
|
Kala
|
2603003WL025572
|
Kala
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013951743
|
|
KALA S/O CHARAG
|
BANK OF INDIA(508505)
|
|
74
|
FIROZPUR
|
PB-03-003-013-001/36
(BALE WALA)
|
2603003000NRG23170220230663650
|
20/02/2023
|
Joginder Singh
|
2603003WL025572
|
Joginder Singh
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013951742
|
|
JOGINDER SO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FIROZPUR
|
PB-03-003-013-001/66
(BALE WALA)
|
2603003000NRG23170220230663651
|
20/02/2023
|
Kulwinder Singh
|
2603003WL025572
|
Kulwinder Singh
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013951746
|
|
KULWINDER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
FIROZPUR
|
PB-03-003-185-001/54
(Wahge Wala-1)
|
2603003000NRG23170220230663215
|
20/02/2023
|
GURSEWAK SINGH
|
2603003WL025557
|
GURSEWAK SINGH
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951745
|
|
GURSEWAK SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
77
|
FIROZPUR
|
PB-03-003-185-001/17
(Wahge Wala-1)
|
2603003000NRG23170220230663191
|
20/02/2023
|
RAJINDER SINGH
|
2603003WL025557
|
RAJINDER SINGH
|
00354
|
PUNB0107800
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951752
|
|
RAJINDER SINGH SO AMRIKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
FIROZPUR
|
PB-03-003-185-001/60
(Wahge Wala-1)
|
2603003000NRG23170220230663218
|
20/02/2023
|
PIARA SINGH
|
2603003WL025557
|
PIARA SINGH
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951778
|
|
PIARA SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
FIROZPUR
|
PB-03-003-185-001/78
(Wahge Wala-1)
|
2603003000NRG23170220230663221
|
20/02/2023
|
LAKHWINDER SINGH
|
2603003WL025557
|
LAKHWINDER SINGH
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951777
|
|
LAKHWINDER SINGH S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
80
|
FIROZPUR
|
PB-03-003-185-001/39
(Wahge Wala-1)
|
2603003000NRG23170220230663211
|
20/02/2023
|
BHAGWAN SINGH
|
2603003WL025557
|
BHAGWAN SINGH
|
00415
|
SBIN0001116
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951762
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
FIROZPUR
|
PB-03-003-071-001/32
(ILME WALA)
|
2603003000NRG23160220230662550
|
20/02/2023
|
Jaswinder Kaur
|
2603003WL025477
|
Jaswinder Kaur
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951808
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
FIROZPUR
|
PB-03-003-071-001/58
(ILME WALA)
|
2603003000NRG23160220230662552
|
20/02/2023
|
rajwinder kaur
|
2603003WL025477
|
rajwinder kaur
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951816
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
FIROZPUR
|
PB-03-003-071-001/66
(ILME WALA)
|
2603003000NRG23160220230662554
|
20/02/2023
|
Judgepal Singh
|
2603003WL025477
|
Judgepal Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951817
|
|
MR JUDGEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FIROZPUR
|
PB-03-003-071-001/70
(ILME WALA)
|
2603003000NRG23160220230662555
|
20/02/2023
|
Jaspal Singh
|
2603003WL025477
|
Jaspal Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951785
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
FIROZPUR
|
PB-03-003-071-001/74
(ILME WALA)
|
2603003000NRG23160220230662558
|
20/02/2023
|
Manjeet Kaur
|
2603003WL025477
|
Manjeet Kaur
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013951786
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FIROZPUR
|
PB-03-003-185-001/2
(Wahge Wala-1)
|
2603003000NRG23170220230663200
|
20/02/2023
|
BALWINDER SINGH
|
2603003WL025557
|
BALWINDER SINGH
|
00415
|
SBIN0003986
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013951768
|
|
BALWINDER SINGH S O WAZEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
87
|
FIROZPUR
|
PB-03-003-013-001/94
(BALE WALA)
|
2603003000NRG23170220230663653
|
20/02/2023
|
ranju
|
2603003WL025572
|
ranju
|
00415
|
SBIN0013687
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013951812
|
|
MRS RANJU RANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
FIROZPUR
|
PB-03-003-147-001/263
(WAHGE WALA)
|
2603003000NRG23170220230663163
|
20/02/2023
|
BALBIR KAUR
|
2603003WL025557
|
BALBIR KAUR
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951779
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
FIROZPUR
|
PB-03-003-147-001/265
(WAHGE WALA)
|
2603003000NRG23170220230663165
|
20/02/2023
|
RAJNI
|
2603003WL025557
|
RAJNI
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951814
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FIROZPUR
|
PB-03-003-147-001/277
(WAHGE WALA)
|
2603003000NRG23170220230663168
|
20/02/2023
|
gurpreet singh
|
2603003WL025557
|
gurpreet singh
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951811
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
FIROZPUR
|
PB-03-003-185-001/1
(Wahge Wala-1)
|
2603003000NRG23170220230663172
|
20/02/2023
|
BALDEV SINGH
|
2603003WL025557
|
BALDEV SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951764
|
|
BALDEVSINGH
|
ICICI BANK LTD(508534)
|
|
92
|
FIROZPUR
|
PB-03-003-185-001/106
(Wahge Wala-1)
|
2603003000NRG23170220230663174
|
20/02/2023
|
ROHIT SINGH
|
2603003WL025557
|
ROHIT SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951770
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
FIROZPUR
|
PB-03-003-185-001/108
(Wahge Wala-1)
|
2603003000NRG23170220230663175
|
20/02/2023
|
CHANAN SINGH
|
2603003WL025557
|
CHANAN SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951810
|
|
Channan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
FIROZPUR
|
PB-03-003-185-001/114
(Wahge Wala-1)
|
2603003000NRG23170220230663176
|
20/02/2023
|
PARVINDER SINGH
|
2603003WL025557
|
PARVINDER SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951773
|
|
PARWINDER SINGH SO WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
FIROZPUR
|
PB-03-003-185-001/118
(Wahge Wala-1)
|
2603003000NRG23170220230663177
|
20/02/2023
|
RANJIT SINGH
|
2603003WL025557
|
RANJIT SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951813
|
|
RANJEET SINGH
|
AXIS BANK(607153)
|
|
96
|
FIROZPUR
|
PB-03-003-185-001/120
(Wahge Wala-1)
|
2603003000NRG23170220230663180
|
20/02/2023
|
MANJEET KAUR
|
2603003WL025557
|
MANJEET KAUR
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951774
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
FIROZPUR
|
PB-03-003-185-001/16
(Wahge Wala-1)
|
2603003000NRG23170220230663190
|
20/02/2023
|
AJIT SINGH
|
2603003WL025557
|
AJIT SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951776
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
FIROZPUR
|
PB-03-003-185-001/18
(Wahge Wala-1)
|
2603003000NRG23170220230663192
|
20/02/2023
|
SUKHWINDER KAUR
|
2603003WL025557
|
SUKHWINDER KAUR
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951780
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
FIROZPUR
|
PB-03-003-185-001/19
(Wahge Wala-1)
|
2603003000NRG23170220230663194
|
20/02/2023
|
PARGAT SINGH
|
2603003WL025557
|
PARGAT SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951772
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
FIROZPUR
|
PB-03-003-185-001/199
(Wahge Wala-1)
|
2603003000NRG23170220230663199
|
20/02/2023
|
CHARANDEEP KAUR
|
2603003WL025557
|
CHARANDEEP KAUR
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013951815
|
|
CHARANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
FIROZPUR
|
PB-03-003-185-001/213
(Wahge Wala-1)
|
2603003000NRG23170220230663202
|
20/02/2023
|
KULVINDER KAUR
|
2603003WL025557
|
KULVINDER KAUR
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951766
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
FIROZPUR
|
PB-03-003-185-001/224
(Wahge Wala-1)
|
2603003000NRG23170220230663204
|
20/02/2023
|
sona singh
|
2603003WL025557
|
sona singh
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951765
|
|
MASTER SONA SINGH M UNG SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
FIROZPUR
|
PB-03-003-185-001/28
(Wahge Wala-1)
|
2603003000NRG23170220230663206
|
20/02/2023
|
SUKHWINDER SINGH
|
2603003WL025557
|
SUKHWINDER SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951775
|
|
Sukhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
FIROZPUR
|
PB-03-003-185-001/44
(Wahge Wala-1)
|
2603003000NRG23170220230663213
|
20/02/2023
|
SUKHDEV SINGH
|
2603003WL025557
|
SUKHDEV SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951759
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
FIROZPUR
|
PB-03-003-185-001/52
(Wahge Wala-1)
|
2603003000NRG23170220230663214
|
20/02/2023
|
HARDEEP SINGH
|
2603003WL025557
|
HARDEEP SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951771
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
106
|
FIROZPUR
|
PB-03-003-185-001/6
(Wahge Wala-1)
|
2603003000NRG23170220230663217
|
20/02/2023
|
LAKHVIR SINGH
|
2603003WL025557
|
LAKHVIR SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951767
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
FIROZPUR
|
PB-03-003-185-001/85
(Wahge Wala-1)
|
2603003000NRG23170220230663223
|
20/02/2023
|
HARIM BAKHSH
|
2603003WL025557
|
HARIM BAKHSH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013951769
|
|
HARIM BAKHSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247596
|
247596
|
|
|
|
|
|
|
|