|
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-03-003-015-002/119
(BARE KE)
|
2603003000NRG23170120230614299
|
17/01/2023
|
Jita
|
2603003WL023611
|
Jita
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194523
|
|
JITA S/O SADAK
|
BANK OF BARODA(606985)
|
|
2
|
FIROZPUR
|
PB-03-003-015-002/122
(BARE KE)
|
2603003000NRG23170120230614301
|
17/01/2023
|
ramandeep kaur
|
2603003WL023611
|
ramandeep kaur
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130194517
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
3
|
FIROZPUR
|
PB-03-003-015-002/122
(BARE KE)
|
2603003000NRG23170120230614300
|
17/01/2023
|
vakeel singh
|
2603003WL023611
|
vakeel singh
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194520
|
|
JASWINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FIROZPUR
|
PB-03-003-070-001/71
(HUSSAINIWALA)
|
2603003000NRG23170120230613812
|
17/01/2023
|
Sushmitra
|
2603003WL023588
|
Sushmitra
|
00045
|
BARB0FEROZP
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130194504
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
5
|
FIROZPUR
|
PB-03-003-070-001/89
(HUSSAINIWALA)
|
2603003000NRG23170120230613813
|
17/01/2023
|
Mandeep Kaur
|
2603003WL023588
|
Mandeep Kaur
|
00045
|
BARB0FEROZP
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
8130194516
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
FIROZPUR
|
PB-03-003-102-001/105
(MACHHIWARA -104)
|
2603003000NRG23170120230613874
|
17/01/2023
|
KAMLESH KAUR
|
2603003WL023591
|
KAMLESH KAUR
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194495
|
|
KAMLESH KAUR D/O CHINDA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
FIROZPUR
|
PB-03-003-102-001/108
(MACHHIWARA -104)
|
2603003000NRG23170120230613875
|
17/01/2023
|
BALJEET SINGH
|
2603003WL023591
|
BALJEET SINGH
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194493
|
|
BALJEET SINGH S/O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
FIROZPUR
|
PB-03-003-102-001/128
(MACHHIWARA -104)
|
2603003000NRG23170120230613877
|
17/01/2023
|
GURMEET KAUR
|
2603003WL023591
|
GURMEET KAUR
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194518
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
9
|
FIROZPUR
|
PB-03-003-102-001/150
(MACHHIWARA -104)
|
2603003000NRG23170120230613941
|
17/01/2023
|
Mangal Singh
|
2603003WL023599
|
Mangal Singh
|
00045
|
BARB0FEROZP
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194521
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
FIROZPUR
|
PB-03-003-102-001/30
(MACHHIWARA -104)
|
2603003000NRG23170120230613921
|
17/01/2023
|
Veerpal Kaur
|
2603003WL023595
|
Veerpal Kaur
|
00045
|
BARB0FEROZP
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130194519
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
11
|
FIROZPUR
|
PB-03-003-102-001/32
(MACHHIWARA -104)
|
2603003000NRG23170120230613883
|
17/01/2023
|
bhola singh
|
2603003WL023591
|
bhola singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194522
|
|
MR BHOLA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-102-001/73
(MACHHIWARA -104)
|
2603003000NRG23170120230613922
|
17/01/2023
|
Darminder singh
|
2603003WL023595
|
Darminder singh
|
00045
|
BARB0INDMOH
|
250
|
250
|
Processed
|
24/01/2023
|
|
8130194460
|
|
DHARMINDER SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-064-002/419
(HABIB WALA)
|
2603003000NRG23170120230613912
|
17/01/2023
|
Pritam Singh
|
2603003WL023595
|
Pritam Singh
|
00045
|
BARB0VJFEPU
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130194492
|
|
PRITAM SINGH S/O CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
FIROZPUR
|
PB-03-003-064-002/419
(HABIB WALA)
|
2603003000NRG23170120230613913
|
17/01/2023
|
Soma Bai
|
2603003WL023595
|
Soma Bai
|
00045
|
BARB0VJFEPU
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130194494
|
|
SOMA BAI W/O PREETA
|
BANK OF BARODA(606985)
|
|
15
|
FIROZPUR
|
PB-03-003-102-001/29
(MACHHIWARA -104)
|
2603003000NRG23170120230613944
|
17/01/2023
|
Sarabjeet Singh
|
2603003WL023599
|
Sarabjeet Singh
|
00045
|
BARB0VJFEPU
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194491
|
|
SARBJEET SINGH S/O BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-015-002/102
(BARE KE)
|
2603003000NRG23170120230614298
|
17/01/2023
|
satpal
|
2603003WL023611
|
satpal
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194480
|
|
SATPAL SO BAINKA
|
BANK OF INDIA(508505)
|
|
17
|
FIROZPUR
|
PB-03-003-015-002/130
(BARE KE)
|
2603003000NRG23170120230614302
|
17/01/2023
|
AILAS
|
2603003WL023611
|
AILAS
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194481
|
|
ALLES LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-070-001/38
(HUSSAINIWALA)
|
2603003000NRG23170120230613810
|
17/01/2023
|
Akku Bhai
|
2603003WL023588
|
Akku Bhai
|
00078
|
CNRB0002094
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130194527
|
|
Akko Bai
|
BANK OF BARODA(606985)
|
|
19
|
FIROZPUR
|
PB-03-003-072-001/685
(JAIMAL WALA)
|
2603003000NRG23170120230614284
|
17/01/2023
|
Gurdeep Kaur
|
2603003WL023607
|
Gurdeep Kaur
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194534
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3538
|
3538
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-142-001/50
(TALLI GULAM)
|
2603003000NRG23170120230614245
|
17/01/2023
|
Gurmeet Kaur
|
2603003WL023605
|
Gurmeet Kaur
|
00080
|
CLBL0000156
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194524
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
FIROZPUR
|
PB-03-003-083-001/292
(KAMAL WALA -38)
|
2603003000NRG23170120230614270
|
17/01/2023
|
Gurmeet Kaur
|
2603003WL023606
|
Gurmeet Kaur
|
00089
|
CBIN0285060
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194459
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
22
|
FIROZPUR
|
PB-03-003-102-001/111
(MACHHIWARA -104)
|
2603003000NRG23170120230613931
|
17/01/2023
|
JARNAIL SINGH
|
2603003WL023598
|
JARNAIL SINGH
|
00089
|
CBIN0285060
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194458
|
|
JARNAIL SINGH S/O SAJWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
FIROZPUR
|
PB-03-003-102-001/104
(MACHHIWARA -104)
|
2603003000NRG23170120230613939
|
17/01/2023
|
JASVINDER SINGH
|
2603003WL023599
|
JASVINDER SINGH
|
00152
|
HDFC0000301
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194464
|
|
JASVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
FIROZPUR
|
PB-03-003-142-001/26
(TALLI GULAM)
|
2603003000NRG23170120230614241
|
17/01/2023
|
Sarabjeet Kaur
|
2603003WL023605
|
Sarabjeet Kaur
|
00152
|
HDFC0002966
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194463
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
FIROZPUR
|
PB-03-003-102-001/18
(MACHHIWARA -104)
|
2603003000NRG23170120230613882
|
17/01/2023
|
Baldev Singh
|
2603003WL023591
|
Baldev Singh
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194509
|
|
Baldev Singh
|
BANK OF BARODA(606985)
|
|
26
|
FIROZPUR
|
PB-03-003-102-001/9
(MACHHIWARA -104)
|
2603003000NRG23170120230613954
|
17/01/2023
|
Kashmir Singh
|
2603003WL023599
|
Kashmir Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194506
|
|
Kashmir Singh
|
BANK OF BARODA(606985)
|
|
27
|
FIROZPUR
|
PB-03-003-142-001/34
(TALLI GULAM)
|
2603003000NRG23170120230614242
|
17/01/2023
|
Harbhajan Singh
|
2603003WL023605
|
Harbhajan Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194508
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
28
|
FIROZPUR
|
PB-03-003-083-001/132
(KAMAL WALA -38)
|
2603003000NRG23170120230614250
|
17/01/2023
|
Surjit Singh
|
2603003WL023606
|
Surjit Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194500
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
FIROZPUR
|
PB-03-003-083-001/173
(KAMAL WALA -38)
|
2603003000NRG23170120230614252
|
17/01/2023
|
Gurmeet Kaur
|
2603003WL023606
|
Gurmeet Kaur
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194478
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
30
|
FIROZPUR
|
PB-03-003-083-001/195
(KAMAL WALA -38)
|
2603003000NRG23170120230614254
|
17/01/2023
|
Gurmeet Kaur
|
2603003WL023606
|
Gurmeet Kaur
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194475
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
31
|
FIROZPUR
|
PB-03-003-083-001/236
(KAMAL WALA -38)
|
2603003000NRG23170120230614259
|
17/01/2023
|
Bachan Singh
|
2603003WL023606
|
Bachan Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194469
|
|
Mr. BACHAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
FIROZPUR
|
PB-03-003-083-001/248
(KAMAL WALA -38)
|
2603003000NRG23170120230614261
|
17/01/2023
|
Sukhchain Singh
|
2603003WL023606
|
Sukhchain Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194479
|
|
SUKHCHAIN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FIROZPUR
|
PB-03-003-083-001/259
(KAMAL WALA -38)
|
2603003000NRG23170120230614264
|
17/01/2023
|
Mukhtiar Singh
|
2603003WL023606
|
Mukhtiar Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194470
|
|
MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FIROZPUR
|
PB-03-003-083-001/280
(KAMAL WALA -38)
|
2603003000NRG23170120230614267
|
17/01/2023
|
Asha Rani
|
2603003WL023606
|
Asha Rani
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194477
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
35
|
FIROZPUR
|
PB-03-003-083-001/296
(KAMAL WALA -38)
|
2603003000NRG23170120230614271
|
17/01/2023
|
Kartaro
|
2603003WL023606
|
Kartaro
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194472
|
|
Mrs. KARTARO .
|
INDIAN BANK(607105)
|
|
36
|
FIROZPUR
|
PB-03-003-083-001/304
(KAMAL WALA -38)
|
2603003000NRG23170120230614273
|
17/01/2023
|
Harbans singh
|
2603003WL023606
|
Harbans singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194473
|
|
Mr. Harbans Singh
|
INDIAN BANK(607105)
|
|
37
|
FIROZPUR
|
PB-03-003-083-001/315
(KAMAL WALA -38)
|
2603003000NRG23170120230614274
|
17/01/2023
|
sukhdev singh
|
2603003WL023606
|
sukhdev singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194468
|
|
SUKHDEV SINGH S/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
FIROZPUR
|
PB-03-003-083-001/331
(KAMAL WALA -38)
|
2603003000NRG23170120230614277
|
17/01/2023
|
Krishna rani
|
2603003WL023606
|
Krishna rani
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194474
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FIROZPUR
|
PB-03-003-083-001/332
(KAMAL WALA -38)
|
2603003000NRG23170120230614278
|
17/01/2023
|
Raj kaur
|
2603003WL023606
|
Raj kaur
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194476
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
FIROZPUR
|
PB-03-003-083-001/57
(KAMAL WALA -38)
|
2603003000NRG23170120230614280
|
17/01/2023
|
Mala Bibi
|
2603003WL023606
|
Mala Bibi
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194471
|
|
MALA BIBI W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FIROZPUR
|
PB-03-003-083-001/63
(KAMAL WALA -38)
|
2603003000NRG23170120230614281
|
17/01/2023
|
Kartaro Bai
|
2603003WL023606
|
Kartaro Bai
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194499
|
|
Mrs. KARTARO BIBI
|
INDIAN BANK(607105)
|
|
42
|
FIROZPUR
|
PB-03-003-083-001/77
(KAMAL WALA -38)
|
2603003000NRG23170120230614282
|
17/01/2023
|
JASVEER KAUR
|
2603003WL023606
|
JASVEER KAUR
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194465
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
43
|
FIROZPUR
|
PB-03-003-083-001/173
(KAMAL WALA -38)
|
2603003000NRG23170120230614251
|
17/01/2023
|
Surjeet Singh
|
2603003WL023606
|
Surjeet Singh
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194533
|
|
Mr. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
44
|
FIROZPUR
|
PB-03-003-083-001/176
(KAMAL WALA -38)
|
2603003000NRG23170120230614253
|
17/01/2023
|
Soma Bai
|
2603003WL023606
|
Soma Bai
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194529
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
45
|
FIROZPUR
|
PB-03-003-083-001/210
(KAMAL WALA -38)
|
2603003000NRG23170120230614255
|
17/01/2023
|
Balveer Singh
|
2603003WL023606
|
Balveer Singh
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194503
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FIROZPUR
|
PB-03-003-083-001/219
(KAMAL WALA -38)
|
2603003000NRG23170120230614258
|
17/01/2023
|
Burh Singh
|
2603003WL023606
|
Burh Singh
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194531
|
|
BURHS
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
FIROZPUR
|
PB-03-003-083-001/264
(KAMAL WALA -38)
|
2603003000NRG23170120230614265
|
17/01/2023
|
Tosha Rani
|
2603003WL023606
|
Tosha Rani
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194532
|
|
Mrs. TOSHA RANI
|
INDIAN BANK(607105)
|
|
48
|
FIROZPUR
|
PB-03-003-083-001/320
(KAMAL WALA -38)
|
2603003000NRG23170120230614276
|
17/01/2023
|
surjeet kaur
|
2603003WL023606
|
surjeet kaur
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194530
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
49
|
FIROZPUR
|
PB-03-003-015-002/33
(BARE KE)
|
2603003000NRG23170120230614311
|
17/01/2023
|
Anju
|
2603003WL023611
|
Anju
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194496
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
50
|
FIROZPUR
|
PB-03-003-083-001/216
(KAMAL WALA -38)
|
2603003000NRG23170120230614257
|
17/01/2023
|
Chindo Bibi
|
2603003WL023606
|
Chindo Bibi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130194507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
FIROZPUR
|
PB-03-003-142-001/16
(TALLI GULAM)
|
2603003000NRG23170120230614238
|
17/01/2023
|
Gurjeet Kaur
|
2603003WL023605
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194497
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
52
|
FIROZPUR
|
PB-03-003-015-002/14
(BARE KE)
|
2603003000NRG23170120230614304
|
17/01/2023
|
Parveen
|
2603003WL023611
|
Parveen
|
00354
|
PUNB0017200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194514
|
|
PARVEEN WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FIROZPUR
|
PB-03-003-142-001/10
(TALLI GULAM)
|
2603003000NRG23170120230614237
|
17/01/2023
|
Bagga Singh
|
2603003WL023605
|
Bagga Singh
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194510
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
FIROZPUR
|
PB-03-003-142-001/22
(TALLI GULAM)
|
2603003000NRG23170120230614239
|
17/01/2023
|
Joginder Kaur
|
2603003WL023605
|
Joginder Kaur
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194512
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
FIROZPUR
|
PB-03-003-142-001/23
(TALLI GULAM)
|
2603003000NRG23170120230614240
|
17/01/2023
|
Lakhwinder Kaur
|
2603003WL023605
|
Lakhwinder Kaur
|
00354
|
PUNB0017200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194511
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
56
|
FIROZPUR
|
PB-03-003-015-002/27
(BARE KE)
|
2603003000NRG23170120230614310
|
17/01/2023
|
Sukha
|
2603003WL023611
|
Sukha
|
00354
|
PUNB0027710
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194505
|
|
SUKHA SO SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FIROZPUR
|
PB-03-003-142-001/41
(TALLI GULAM)
|
2603003000NRG23170120230614244
|
17/01/2023
|
Paramjeet Kaur
|
2603003WL023605
|
Paramjeet Kaur
|
00354
|
PUNB0027710
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194513
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
58
|
FIROZPUR
|
PB-03-003-102-001/102
(MACHHIWARA -104)
|
2603003000NRG23170120230613938
|
17/01/2023
|
JOGINDER SINGH
|
2603003WL023599
|
JOGINDER SINGH
|
00354
|
PUNB0209720
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194528
|
|
Mr. JOGINDER SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
59
|
FIROZPUR
|
PB-03-003-015-002/183
(BARE KE)
|
2603003000NRG23170120230614308
|
17/01/2023
|
seema rani
|
2603003WL023611
|
seema rani
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194457
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FIROZPUR
|
PB-03-003-070-001/21
(HUSSAINIWALA)
|
2603003000NRG23170120230613808
|
17/01/2023
|
Soma Bai
|
2603003WL023588
|
Soma Bai
|
00354
|
PUNB0345200
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
8130194454
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FIROZPUR
|
PB-03-003-070-001/7
(HUSSAINIWALA)
|
2603003000NRG23170120230613811
|
17/01/2023
|
Neelam
|
2603003WL023588
|
Neelam
|
00354
|
PUNB0345200
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
8130194455
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FIROZPUR
|
PB-03-003-102-001/81
(MACHHIWARA -104)
|
2603003000NRG23170120230613952
|
17/01/2023
|
sunita
|
2603003WL023599
|
sunita
|
00354
|
PUNB0345200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194456
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FIROZPUR
|
PB-03-003-127-001/200
(PIR ISMAIL KHAN)
|
2603003000NRG23170120230613933
|
17/01/2023
|
POORAN SINGH
|
2603003WL023598
|
POORAN SINGH
|
00354
|
PUNB0345200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194452
|
|
POORAN SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FIROZPUR
|
PB-03-003-127-001/200
(PIR ISMAIL KHAN)
|
2603003000NRG23170120230613934
|
17/01/2023
|
VIDYA BAI
|
2603003WL023598
|
VIDYA BAI
|
00354
|
PUNB0345200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194453
|
|
VIDYA BAI WO PURAN SINGH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FIROZPUR
|
PB-03-003-127-001/207
(PIR ISMAIL KHAN)
|
2603003000NRG23170120230613935
|
17/01/2023
|
PIPAL SINGH
|
2603003WL023598
|
PIPAL SINGH
|
00354
|
PUNB0345200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194451
|
|
PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FIROZPUR
|
PB-03-003-127-001/8
(PIR ISMAIL KHAN)
|
2603003000NRG23170120230613936
|
17/01/2023
|
Tara Singh
|
2603003WL023598
|
Tara Singh
|
00354
|
PUNB0345200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194450
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-142-001/79
(TALLI GULAM)
|
2603003000NRG23170120230614246
|
17/01/2023
|
Sandeep kaur
|
2603003WL023605
|
Sandeep kaur
|
00354
|
PUNB0482900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194462
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FIROZPUR
|
PB-03-003-142-001/89
(TALLI GULAM)
|
2603003000NRG23170120230614249
|
17/01/2023
|
Satnam singh
|
2603003WL023605
|
Satnam singh
|
00354
|
PUNB0482900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130194461
|
|
SATNAM SINGH S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
FIROZPUR
|
PB-03-003-072-001/71
(JAIMAL WALA)
|
2603003000NRG23170120230614287
|
17/01/2023
|
Jagroop
|
2603003WL023607
|
Jagroop
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194448
|
|
MR JAGROOP
|
STATE BANK OF INDIA(508548)
|
|
70
|
FIROZPUR
|
PB-03-003-072-001/73
(JAIMAL WALA)
|
2603003000NRG23170120230614288
|
17/01/2023
|
Mangal
|
2603003WL023607
|
Mangal
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194502
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
FIROZPUR
|
PB-03-003-072-001/77
(JAIMAL WALA)
|
2603003000NRG23170120230614289
|
17/01/2023
|
Pipal
|
2603003WL023607
|
Pipal
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194449
|
|
MR PIPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
FIROZPUR
|
PB-03-003-072-001/82
(JAIMAL WALA)
|
2603003000NRG23170120230614290
|
17/01/2023
|
Darshana
|
2603003WL023607
|
Darshana
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194501
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
FIROZPUR
|
PB-03-003-142-001/36
(TALLI GULAM)
|
2603003000NRG23170120230614243
|
17/01/2023
|
Sunder Singh
|
2603003WL023605
|
Sunder Singh
|
00415
|
SBIN0003986
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130194535
|
|
SUNDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
74
|
FIROZPUR
|
PB-03-003-072-001/685
(JAIMAL WALA)
|
2603003000NRG23170120230614283
|
17/01/2023
|
Balwinder Singh
|
2603003WL023607
|
Balwinder Singh
|
00415
|
SBIN0011901
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194537
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
FIROZPUR
|
PB-03-003-072-001/688
(JAIMAL WALA)
|
2603003000NRG23170120230614286
|
17/01/2023
|
Sukhwinder Singh
|
2603003WL023607
|
Sukhwinder Singh
|
00415
|
SBIN0011901
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194526
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
76
|
FIROZPUR
|
PB-03-003-070-001/107
(HUSSAINIWALA)
|
2603003000NRG23170120230613803
|
17/01/2023
|
RAJINDER KUMAR
|
2603003WL023588
|
RAJINDER KUMAR
|
00415
|
SBIN0050210
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
8130194467
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
FIROZPUR
|
PB-03-003-102-001/35
(MACHHIWARA -104)
|
2603003000NRG23170120230613945
|
17/01/2023
|
Kakka Singh
|
2603003WL023599
|
Kakka Singh
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194489
|
|
KAKKA SINGH S/O GULAB SINGH
|
BANK OF BARODA(606985)
|
|
78
|
FIROZPUR
|
PB-03-003-102-001/36
(MACHHIWARA -104)
|
2603003000NRG23170120230613946
|
17/01/2023
|
NASEEBO BAI
|
2603003WL023599
|
NASEEBO BAI
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194487
|
|
NASEEBO BAI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
FIROZPUR
|
PB-03-003-102-001/64
(MACHHIWARA -104)
|
2603003000NRG23170120230613885
|
17/01/2023
|
Narinder Singh
|
2603003WL023591
|
Narinder Singh
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194484
|
|
MR NARINDER SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
FIROZPUR
|
PB-03-003-102-001/73
(MACHHIWARA -104)
|
2603003000NRG23170120230613949
|
17/01/2023
|
Jeeva Bai
|
2603003WL023599
|
Jeeva Bai
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194483
|
|
JEEWA BAI W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
81
|
FIROZPUR
|
PB-03-003-102-001/73
(MACHHIWARA -104)
|
2603003000NRG23170120230613948
|
17/01/2023
|
Ranjeet Singh
|
2603003WL023599
|
Ranjeet Singh
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194498
|
|
RANJEET SINGH S/O RAM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
82
|
FIROZPUR
|
PB-03-003-102-001/78
(MACHHIWARA -104)
|
2603003000NRG23170120230613951
|
17/01/2023
|
jangiro bai
|
2603003WL023599
|
jangiro bai
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194486
|
|
MRS JANGIRO BAI WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
FIROZPUR
|
PB-03-003-102-001/78
(MACHHIWARA -104)
|
2603003000NRG23170120230613950
|
17/01/2023
|
Kartar Singh
|
2603003WL023599
|
Kartar Singh
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194485
|
|
KARTAR SINGH S/O SUDAGAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
FIROZPUR
|
PB-03-003-102-001/83
(MACHHIWARA -104)
|
2603003000NRG23170120230613886
|
17/01/2023
|
Balveer SIngh
|
2603003WL023591
|
Balveer SIngh
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194490
|
|
MR BALVEER SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
FIROZPUR
|
PB-03-003-102-001/84
(MACHHIWARA -104)
|
2603003000NRG23170120230613953
|
17/01/2023
|
jeeto bai
|
2603003WL023599
|
jeeto bai
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194488
|
|
JEETO BAI W/O BALWAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
FIROZPUR
|
PB-03-003-173-001/24
(BARE KE KHABBA)
|
2603003000NRG23170120230613937
|
17/01/2023
|
Gurdeep Singh
|
2603003WL023598
|
Gurdeep Singh
|
00415
|
SBIN0050210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194482
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10838
|
10838
|
|
|
|
|
|
|
|
|
87
|
FIROZPUR
|
PB-03-003-102-001/131
(MACHHIWARA -104)
|
2603003000NRG23170120230613914
|
17/01/2023
|
BALKAR SINGH
|
2603003WL023595
|
BALKAR SINGH
|
00462
|
UCBA0000941
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130194515
|
|
BALKAR SINGH SO SAJWARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
88
|
FIROZPUR
|
PB-03-003-102-001/57
(MACHHIWARA -104)
|
2603003000NRG23170120230613947
|
17/01/2023
|
Sumitra
|
2603003WL023599
|
Sumitra
|
00468
|
UBIN0530816
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130194536
|
|
MRS SAMITRA SAMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
89
|
FIROZPUR
|
PB-03-003-070-001/26
(HUSSAINIWALA)
|
2603003000NRG23170120230613809
|
17/01/2023
|
JAGIRO
|
2603003WL023588
|
JAGIRO
|
00468
|
UBIN0819671
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
8130194525
|
|
JAGIRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
90
|
FIROZPUR
|
PB-03-003-102-001/103
(MACHHIWARA -104)
|
2603003000NRG23170120230613873
|
17/01/2023
|
SURJIT SINGH
|
2603003WL023591
|
SURJIT SINGH
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130194466
|
|
SURJEET SINGH S O BHALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|