|
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-03-003-075-001/131
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664666
|
22/02/2023
|
Harbhajan Kaur
|
2603003WL025720
|
Harbhajan Kaur
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949232
|
|
HARBHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
FIROZPUR
|
PB-03-003-075-001/226
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664675
|
22/02/2023
|
HARJINDER SINGH
|
2603003WL025720
|
HARJINDER SINGH
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949233
|
|
Harjinder Singh
|
BANK OF BARODA(606985)
|
|
3
|
FIROZPUR
|
PB-03-003-096-001/134
(KHUNDAR GATTI)
|
2603003000NRG23220220230664637
|
22/02/2023
|
VEENA BAI
|
2603003WL025718
|
VEENA BAI
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949234
|
|
VEENA BAI
|
BANK OF BARODA(606985)
|
|
4
|
FIROZPUR
|
PB-03-003-096-001/160
(KHUNDAR GATTI)
|
2603003000NRG23220220230664659
|
22/02/2023
|
Manjeet Singh
|
2603003WL025719
|
Manjeet Singh
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949235
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-001-001/109
(AALE WALA)
|
2603003000NRG23220220230664606
|
22/02/2023
|
Darshan Singh
|
2603003WL025715
|
Darshan Singh
|
00048
|
BKID0006370
|
564
|
564
|
Rejected
|
23/03/2023
|
|
0013949116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-001-001/116
(AALE WALA)
|
2603003000NRG23220220230664607
|
22/02/2023
|
Dilbagh Singh
|
2603003WL025715
|
Dilbagh Singh
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949122
|
|
Mr. DILBAG SINGH
|
INDIAN BANK(607105)
|
|
7
|
FIROZPUR
|
PB-03-003-001-001/119
(AALE WALA)
|
2603003000NRG23220220230664608
|
22/02/2023
|
Angrej Singh
|
2603003WL025715
|
Angrej Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949129
|
|
ANGREJ SINGH S/O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
8
|
FIROZPUR
|
PB-03-003-001-001/125
(AALE WALA)
|
2603003000NRG23220220230664609
|
22/02/2023
|
Jaswant Kaur
|
2603003WL025715
|
Jaswant Kaur
|
00048
|
BKID0006370
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949125
|
|
JASWANT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FIROZPUR
|
PB-03-003-001-001/169
(AALE WALA)
|
2603003000NRG23220220230664610
|
22/02/2023
|
BHAGWAN KAUR
|
2603003WL025715
|
BHAGWAN KAUR
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949202
|
|
BHAGWAN KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FIROZPUR
|
PB-03-003-001-001/224
(AALE WALA)
|
2603003000NRG23220220230664613
|
22/02/2023
|
balvir kaur
|
2603003WL025715
|
balvir kaur
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949201
|
|
BALVIR KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FIROZPUR
|
PB-03-003-001-001/27
(AALE WALA)
|
2603003000NRG23220220230664614
|
22/02/2023
|
Prem Singh
|
2603003WL025715
|
Prem Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949123
|
|
PREM SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FIROZPUR
|
PB-03-003-001-001/39
(AALE WALA)
|
2603003000NRG23220220230664616
|
22/02/2023
|
Bhajan kaur
|
2603003WL025715
|
Bhajan kaur
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949152
|
|
BHAJANO BAI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FIROZPUR
|
PB-03-003-035-001/104
(BASTI PRITAM SINGH)
|
2603003000NRG23220220230664625
|
22/02/2023
|
JASBIR KAUR
|
2603003WL025715
|
JASBIR KAUR
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949148
|
|
JASBIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
FIROZPUR
|
PB-03-003-096-001/26
(KHUNDAR GATTI)
|
2603003000NRG23220220230664661
|
22/02/2023
|
Dona Singh
|
2603003WL025719
|
Dona Singh
|
00051
|
MAHB0000443
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949238
|
|
DONA SINGH S/O KHUSHAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
15
|
FIROZPUR
|
PB-03-003-096-001/26
(KHUNDAR GATTI)
|
2603003000NRG23220220230664662
|
22/02/2023
|
Mahindro Bai
|
2603003WL025719
|
Mahindro Bai
|
00051
|
MAHB0000443
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949200
|
|
Mrs. MAHINDRO BAI WO MALKEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
FIROZPUR
|
PB-03-003-154-001/39
(CHANDI WALA)
|
2603003000NRG23220220230664648
|
22/02/2023
|
Chhinder Singh
|
2603003WL025718
|
Chhinder Singh
|
00051
|
MAHB0000443
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949199
|
|
Mr. CHHINDER SINGH S/O BALWANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
FIROZPUR
|
PB-03-003-075-001/288
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664688
|
22/02/2023
|
Sonia rani
|
2603003WL025720
|
Sonia rani
|
00078
|
CNRB0002094
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949113
|
|
SONIA RANI
|
CANARA BANK(508532)
|
|
18
|
FIROZPUR
|
PB-03-003-075-001/84
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664698
|
22/02/2023
|
Parkash Kaur
|
2603003WL025720
|
Parkash Kaur
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949239
|
|
MS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
FIROZPUR
|
PB-03-003-149-001/118
(WEIR /GATTI RAJO KE)
|
2603003000NRG23220220230664719
|
22/02/2023
|
Raj Kaur
|
2603003WL025721
|
Raj Kaur
|
00078
|
CNRB0002094
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949114
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-101-002/172
(LUTHAR)
|
2603003000NRG23220220230664627
|
22/02/2023
|
Jeejh
|
2603003WL025717
|
Jeejh
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949124
|
|
MR JEEJ JEEJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
FIROZPUR
|
PB-03-003-101-002/250
(LUTHAR)
|
2603003000NRG23220220230664628
|
22/02/2023
|
sunita
|
2603003WL025717
|
sunita
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949153
|
|
SUNITA
|
CANARA BANK(508532)
|
|
22
|
FIROZPUR
|
PB-03-003-101-002/377
(LUTHAR)
|
2603003000NRG23220220230664632
|
22/02/2023
|
sandeep
|
2603003WL025717
|
sandeep
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949154
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
23
|
FIROZPUR
|
PB-03-003-160-001/1
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664441
|
22/02/2023
|
Hardev Kaur
|
2603003WL025690
|
Hardev Kaur
|
00078
|
CNRB0003065
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949120
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
FIROZPUR
|
PB-03-003-001-001/223
(AALE WALA)
|
2603003000NRG23220220230664612
|
22/02/2023
|
kulwinder kaur
|
2603003WL025715
|
kulwinder kaur
|
00089
|
CBIN0285060
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949169
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
FIROZPUR
|
PB-03-003-001-001/35
(AALE WALA)
|
2603003000NRG23220220230664615
|
22/02/2023
|
Chand Singh
|
2603003WL025715
|
Chand Singh
|
00114
|
UTIB0SFCB02
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949221
|
|
CHAND SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
26
|
FIROZPUR
|
PB-03-003-160-001/114
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664443
|
22/02/2023
|
DEEPU
|
2603003WL025690
|
DEEPU
|
00114
|
UTIB0SFCB02
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949220
|
|
DEEPU WO SURAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-096-001/3
(KHUNDAR GATTI)
|
2603003000NRG23220220230664663
|
22/02/2023
|
Kashmir Singh
|
2603003WL025719
|
Kashmir Singh
|
00165
|
IBKL0000732
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949226
|
|
KASHAMIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
FIROZPUR
|
PB-03-003-020-001/47
(BASTI BHANE WALI)
|
2603003000NRG23220220230664621
|
22/02/2023
|
Amarjeet Singh
|
2603003WL025715
|
Amarjeet Singh
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949178
|
|
Mr. AMARJEET SINGH
|
INDIAN BANK(607105)
|
|
29
|
FIROZPUR
|
PB-03-003-075-001/99
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664700
|
22/02/2023
|
Gurmej Singh
|
2603003WL025720
|
Gurmej Singh
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949177
|
|
GURMEJ SINGH SO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
FIROZPUR
|
PB-03-003-075-001/173
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664669
|
22/02/2023
|
Simar Kaur
|
2603003WL025720
|
Simar Kaur
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949204
|
|
Mrs. SIMAR KAUR
|
INDIAN BANK(607105)
|
|
31
|
FIROZPUR
|
PB-03-003-075-001/202
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664674
|
22/02/2023
|
GURMEET KAUR
|
2603003WL025720
|
GURMEET KAUR
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949261
|
|
Smt. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
FIROZPUR
|
PB-03-003-075-001/237
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664679
|
22/02/2023
|
Sumitra bai
|
2603003WL025720
|
Sumitra bai
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949260
|
|
Mrs. Sumitra Bai
|
INDIAN BANK(607105)
|
|
33
|
FIROZPUR
|
PB-03-003-075-001/54
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664694
|
22/02/2023
|
Pyaro Bai
|
2603003WL025720
|
Pyaro Bai
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949259
|
|
PYARO BAI WO SUKHA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
FIROZPUR
|
PB-03-003-075-001/64
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664695
|
22/02/2023
|
Rano Bai
|
2603003WL025720
|
Rano Bai
|
00176
|
IDIB000F014
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949205
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
35
|
FIROZPUR
|
PB-03-003-075-001/66
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664696
|
22/02/2023
|
Mindo Bai
|
2603003WL025720
|
Mindo Bai
|
00176
|
IDIB000F014
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949203
|
|
Smt. SHINDO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-075-001/228
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664676
|
22/02/2023
|
KASHMIR KAUR
|
2603003WL025720
|
KASHMIR KAUR
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949262
|
|
KASHMIR KAUR DO MUKHTIAR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FIROZPUR
|
PB-03-003-075-001/289
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664689
|
22/02/2023
|
Goga bai
|
2603003WL025720
|
Goga bai
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949263
|
|
Mrs. Goga Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-075-001/71
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664697
|
22/02/2023
|
Maiya Bai
|
2603003WL025720
|
Maiya Bai
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949183
|
|
MAYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-075-001/27
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664686
|
22/02/2023
|
GURMEET KAUR
|
2603003WL025720
|
GURMEET KAUR
|
00349
|
PSIB0000842
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949227
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
FIROZPUR
|
PB-03-003-144-001/31
(TEDI WALA)
|
2603003000NRG23220220230664711
|
22/02/2023
|
Balveer Singh
|
2603003WL025720
|
Balveer Singh
|
00349
|
PSIB0000842
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949228
|
|
BALVEER SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
FIROZPUR
|
PB-03-003-153-001/89
(NEW GATTI RAJO KE)
|
2603003000NRG23220220230664720
|
22/02/2023
|
Bohar singh
|
2603003WL025721
|
Bohar singh
|
00349
|
PSIB0000842
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949229
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
42
|
FIROZPUR
|
PB-03-003-075-001/186
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664673
|
22/02/2023
|
BIMLA RANI
|
2603003WL025720
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949176
|
|
BIMLA RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FIROZPUR
|
PB-03-003-091-001/11
(KHAI PHEME KI)
|
2603003000NRG23220220230664422
|
22/02/2023
|
Sukhwinder
|
2603003WL025690
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949251
|
|
SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
44
|
FIROZPUR
|
PB-03-003-091-001/12
(KHAI PHEME KI)
|
2603003000NRG23220220230664423
|
22/02/2023
|
Asha
|
2603003WL025690
|
Asha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949140
|
|
ASHA W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
FIROZPUR
|
PB-03-003-091-001/121
(KHAI PHEME KI)
|
2603003000NRG23220220230664424
|
22/02/2023
|
Morha
|
2603003WL025690
|
Morha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949175
|
|
MORA S/O ANAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
FIROZPUR
|
PB-03-003-091-001/121
(KHAI PHEME KI)
|
2603003000NRG23220220230664425
|
22/02/2023
|
Rano Kaur
|
2603003WL025690
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949244
|
|
RANO W/O MOHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
FIROZPUR
|
PB-03-003-091-001/172
(KHAI PHEME KI)
|
2603003000NRG23220220230664427
|
22/02/2023
|
Binder
|
2603003WL025690
|
Binder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949252
|
|
BINDER W/O MUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
FIROZPUR
|
PB-03-003-091-001/18
(KHAI PHEME KI)
|
2603003000NRG23220220230664428
|
22/02/2023
|
Balbir Singh
|
2603003WL025690
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949146
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
FIROZPUR
|
PB-03-003-091-001/196
(KHAI PHEME KI)
|
2603003000NRG23220220230664429
|
22/02/2023
|
Sukhwinder Kaur
|
2603003WL025690
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949248
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
FIROZPUR
|
PB-03-003-091-001/21
(KHAI PHEME KI)
|
2603003000NRG23220220230664430
|
22/02/2023
|
Rekha
|
2603003WL025690
|
Rekha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949253
|
|
REKHA W/O MOHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
FIROZPUR
|
PB-03-003-091-001/231
(KHAI PHEME KI)
|
2603003000NRG23220220230664432
|
22/02/2023
|
Shindo
|
2603003WL025690
|
Shindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949266
|
|
SHINDO WO BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
FIROZPUR
|
PB-03-003-091-001/332
(KHAI PHEME KI)
|
2603003000NRG23220220230664433
|
22/02/2023
|
Swarna
|
2603003WL025690
|
Swarna
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949264
|
|
SAWARNA W/O MORA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
FIROZPUR
|
PB-03-003-091-001/41
(KHAI PHEME KI)
|
2603003000NRG23220220230664435
|
22/02/2023
|
Sukhwinder kaur
|
2603003WL025690
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949246
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
FIROZPUR
|
PB-03-003-091-001/5
(KHAI PHEME KI)
|
2603003000NRG23220220230664436
|
22/02/2023
|
Basheer
|
2603003WL025690
|
Basheer
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949245
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
|
55
|
FIROZPUR
|
PB-03-003-091-001/69
(KHAI PHEME KI)
|
2603003000NRG23220220230664437
|
22/02/2023
|
Bohra Singh
|
2603003WL025690
|
Bohra Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949254
|
|
BOHRHA S/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
FIROZPUR
|
PB-03-003-159-001/93
(KHAI)
|
2603003000NRG23220220230664439
|
22/02/2023
|
PARAMJIT
|
2603003WL025690
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949145
|
|
PARAMJIT W/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
FIROZPUR
|
PB-03-003-160-001/1
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664440
|
22/02/2023
|
Kalatarjeet Singh
|
2603003WL025690
|
Kalatarjeet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949249
|
|
KALATANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
FIROZPUR
|
PB-03-003-160-001/106
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664442
|
22/02/2023
|
sukhbir
|
2603003WL025690
|
sukhbir
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949141
|
|
SUKHBIR S/O SONA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
FIROZPUR
|
PB-03-003-160-001/116
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664444
|
22/02/2023
|
MANPREET
|
2603003WL025690
|
MANPREET
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949144
|
|
MANPREET W/O SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
FIROZPUR
|
PB-03-003-160-001/122
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664445
|
22/02/2023
|
PARVEEN KAUR
|
2603003WL025690
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949265
|
|
PARVEEN KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FIROZPUR
|
PB-03-003-160-001/13
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664446
|
22/02/2023
|
Usha
|
2603003WL025690
|
Usha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949247
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
FIROZPUR
|
PB-03-003-160-001/39
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664448
|
22/02/2023
|
Veero
|
2603003WL025690
|
Veero
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949143
|
|
VEERO W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FIROZPUR
|
PB-03-003-160-001/40
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664449
|
22/02/2023
|
Rimpal
|
2603003WL025690
|
Rimpal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949147
|
|
RIMPAL W/O GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FIROZPUR
|
PB-03-003-160-001/43
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664450
|
22/02/2023
|
Geeta
|
2603003WL025690
|
Geeta
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949142
|
|
GEETA W/O SUKHBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
65
|
FIROZPUR
|
PB-03-003-154-001/209
(CHANDI WALA)
|
2603003000NRG23220220230664645
|
22/02/2023
|
bohar singh
|
2603003WL025718
|
bohar singh
|
00354
|
PUNB0017200
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949179
|
|
Bohar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
66
|
FIROZPUR
|
PB-03-003-101-002/364
(LUTHAR)
|
2603003000NRG23220220230664631
|
22/02/2023
|
baldev kumar
|
2603003WL025717
|
baldev kumar
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949180
|
|
BALDEV KUMAR S/O RAM NARESH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-075-001/92
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664699
|
22/02/2023
|
Jagir Singh
|
2603003WL025720
|
Jagir Singh
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949182
|
|
JAGIR SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FIROZPUR
|
PB-03-003-096-001/105
(KHUNDAR GATTI)
|
2603003000NRG23220220230664653
|
22/02/2023
|
Amar Singh
|
2603003WL025719
|
Amar Singh
|
00354
|
PUNB0029910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949181
|
|
AMAR SINGH S/O NARAIYN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
69
|
FIROZPUR
|
PB-03-003-091-001/224
(KHAI PHEME KI)
|
2603003000NRG23220220230664431
|
22/02/2023
|
Fazah
|
2603003WL025690
|
Fazah
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949186
|
|
MRS FAJA FAJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
FIROZPUR
|
PB-03-003-107-001/100
(MALLU WALA)
|
2603003000NRG23220220230664722
|
22/02/2023
|
RAJ KAUR
|
2603003WL025722
|
RAJ KAUR
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949185
|
|
RAJ KAUR DO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FIROZPUR
|
PB-03-003-107-001/14
(MALLU WALA)
|
2603003000NRG23220220230664723
|
22/02/2023
|
Sheelo Bai
|
2603003WL025722
|
Sheelo Bai
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949217
|
|
SILO WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FIROZPUR
|
PB-03-003-107-001/165
(MALLU WALA)
|
2603003000NRG23220220230664724
|
22/02/2023
|
VEERPAL KAUR
|
2603003WL025722
|
VEERPAL KAUR
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949215
|
|
VEERPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FIROZPUR
|
PB-03-003-107-001/34
(MALLU WALA)
|
2603003000NRG23220220230664726
|
22/02/2023
|
PRITAM KAUR
|
2603003WL025722
|
PRITAM KAUR
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949218
|
|
PRITAM KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FIROZPUR
|
PB-03-003-107-001/43
(MALLU WALA)
|
2603003000NRG23220220230664727
|
22/02/2023
|
Sukhdev Singh
|
2603003WL025722
|
Sukhdev Singh
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949214
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FIROZPUR
|
PB-03-003-107-001/7
(MALLU WALA)
|
2603003000NRG23220220230664728
|
22/02/2023
|
JAGTAAR SINGH
|
2603003WL025722
|
JAGTAAR SINGH
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949184
|
|
JAGTAR SINGH S/O GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FIROZPUR
|
PB-03-003-107-001/80
(MALLU WALA)
|
2603003000NRG23220220230664729
|
22/02/2023
|
Joginder Kaur
|
2603003WL025722
|
Joginder Kaur
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949219
|
|
JOGINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FIROZPUR
|
PB-03-003-107-001/86
(MALLU WALA)
|
2603003000NRG23220220230664730
|
22/02/2023
|
SIMAR KOUR
|
2603003WL025722
|
SIMAR KOUR
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949216
|
|
SIMAR KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
78
|
FIROZPUR
|
PB-03-003-020-001/35
(BASTI BHANE WALI)
|
2603003000NRG23220220230664618
|
22/02/2023
|
Mahinder Singh
|
2603003WL025715
|
Mahinder Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949222
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FIROZPUR
|
PB-03-003-020-001/38
(BASTI BHANE WALI)
|
2603003000NRG23220220230664620
|
22/02/2023
|
Chiman Singh
|
2603003WL025715
|
Chiman Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949223
|
|
CHIMAN SINGH SO SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
FIROZPUR
|
PB-03-003-020-001/60
(BASTI BHANE WALI)
|
2603003000NRG23220220230664623
|
22/02/2023
|
Harbans Singh
|
2603003WL025715
|
Harbans Singh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949224
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FIROZPUR
|
PB-03-003-020-001/60
(BASTI BHANE WALI)
|
2603003000NRG23220220230664624
|
22/02/2023
|
Surjit Kaur
|
2603003WL025715
|
Surjit Kaur
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949225
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
82
|
FIROZPUR
|
PB-03-003-075-001/238
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664681
|
22/02/2023
|
Simranjit kaur
|
2603003WL025720
|
Simranjit kaur
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949166
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FIROZPUR
|
PB-03-003-096-001/121
(KHUNDAR GATTI)
|
2603003000NRG23220220230664654
|
22/02/2023
|
Buta Singh
|
2603003WL025719
|
Buta Singh
|
00354
|
PUNB0345200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949150
|
|
BUTA SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FIROZPUR
|
PB-03-003-096-001/145
(KHUNDAR GATTI)
|
2603003000NRG23220220230664656
|
22/02/2023
|
JASPAL SINGH
|
2603003WL025719
|
JASPAL SINGH
|
00354
|
PUNB0345200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949164
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FIROZPUR
|
PB-03-003-096-001/145
(KHUNDAR GATTI)
|
2603003000NRG23220220230664657
|
22/02/2023
|
SAROJ RANI
|
2603003WL025719
|
SAROJ RANI
|
00354
|
PUNB0345200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949168
|
|
SAROJ RANI D/O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
86
|
FIROZPUR
|
PB-03-003-096-001/146
(KHUNDAR GATTI)
|
2603003000NRG23220220230664658
|
22/02/2023
|
BALJINDER SINGH
|
2603003WL025719
|
BALJINDER SINGH
|
00354
|
PUNB0345200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949167
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FIROZPUR
|
PB-03-003-144-001/125
(TEDI WALA)
|
2603003000NRG23220220230664705
|
22/02/2023
|
Seema Rani
|
2603003WL025720
|
Seema Rani
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949165
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
88
|
FIROZPUR
|
PB-03-003-075-001/238
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664680
|
22/02/2023
|
Pritam singh
|
2603003WL025720
|
Pritam singh
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949115
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
89
|
FIROZPUR
|
PB-03-003-075-001/235
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664678
|
22/02/2023
|
HARMESH SINGH
|
2603003WL025720
|
HARMESH SINGH
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949189
|
|
HARMESH SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
FIROZPUR
|
PB-03-003-075-001/292
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664691
|
22/02/2023
|
GURPREET SINGH
|
2603003WL025720
|
GURPREET SINGH
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949190
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
FIROZPUR
|
PB-03-003-096-001/130
(KHUNDAR GATTI)
|
2603003000NRG23220220230664655
|
22/02/2023
|
SATNAM SINGH
|
2603003WL025719
|
SATNAM SINGH
|
00415
|
SBIN0001116
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949149
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
FIROZPUR
|
PB-03-003-096-001/133
(KHUNDAR GATTI)
|
2603003000NRG23220220230664635
|
22/02/2023
|
TARSEM SINGH
|
2603003WL025718
|
TARSEM SINGH
|
00415
|
SBIN0001116
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949170
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
FIROZPUR
|
PB-03-003-107-001/165
(MALLU WALA)
|
2603003000NRG23220220230664725
|
22/02/2023
|
GURCHARAN SINGH
|
2603003WL025722
|
GURCHARAN SINGH
|
00415
|
SBIN0001116
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949162
|
|
GURCHARN SINGH S/O SH AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
FIROZPUR
|
PB-03-003-154-001/207
(CHANDI WALA)
|
2603003000NRG23220220230664643
|
22/02/2023
|
Swarn singh
|
2603003WL025718
|
Swarn singh
|
00415
|
SBIN0001116
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949172
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
95
|
FIROZPUR
|
PB-03-003-001-001/219
(AALE WALA)
|
2603003000NRG23220220230664611
|
22/02/2023
|
KIRANDEEP KAUR
|
2603003WL025715
|
KIRANDEEP KAUR
|
00415
|
SBIN0003986
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949191
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FIROZPUR
|
PB-03-003-020-001/35
(BASTI BHANE WALI)
|
2603003000NRG23220220230664619
|
22/02/2023
|
Malkeet Singh
|
2603003WL025715
|
Malkeet Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949194
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FIROZPUR
|
PB-03-003-020-001/55
(BASTI BHANE WALI)
|
2603003000NRG23220220230664622
|
22/02/2023
|
Manjeet Singh
|
2603003WL025715
|
Manjeet Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949195
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FIROZPUR
|
PB-03-003-154-001/209
(CHANDI WALA)
|
2603003000NRG23220220230664646
|
22/02/2023
|
sakina rani
|
2603003WL025718
|
sakina rani
|
00415
|
SBIN0003986
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949192
|
|
SAKINA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-091-001/130
(KHAI PHEME KI)
|
2603003000NRG23220220230664426
|
22/02/2023
|
Nindu
|
2603003WL025690
|
Nindu
|
00415
|
SBIN0013687
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949173
|
|
MRS NINDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
FIROZPUR
|
PB-03-003-091-001/408
(KHAI PHEME KI)
|
2603003000NRG23220220230664434
|
22/02/2023
|
JUPINDER KAUR
|
2603003WL025690
|
JUPINDER KAUR
|
00415
|
SBIN0013687
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949163
|
|
MS JUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
FIROZPUR
|
PB-03-003-159-001/113
(KHAI)
|
2603003000NRG23220220230664438
|
22/02/2023
|
shinder kaur
|
2603003WL025690
|
shinder kaur
|
00415
|
SBIN0013687
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949151
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
FIROZPUR
|
PB-03-003-160-001/75
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664451
|
22/02/2023
|
Gagan
|
2603003WL025690
|
Gagan
|
00415
|
SBIN0013687
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949174
|
|
MRS GAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
103
|
FIROZPUR
|
PB-03-003-075-001/247
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664684
|
22/02/2023
|
TOSHA RANI
|
2603003WL025720
|
TOSHA RANI
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949188
|
|
MR TOSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
FIROZPUR
|
PB-03-003-096-001/11
(KHUNDAR GATTI)
|
2603003000NRG23220220230664634
|
22/02/2023
|
Harmesh Singh
|
2603003WL025718
|
Harmesh Singh
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949206
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FIROZPUR
|
PB-03-003-096-001/134
(KHUNDAR GATTI)
|
2603003000NRG23220220230664636
|
22/02/2023
|
GURMEJ SINGH
|
2603003WL025718
|
GURMEJ SINGH
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949211
|
|
Gurmej Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
106
|
FIROZPUR
|
PB-03-003-160-001/165
(INDRA COLONY KHAI)
|
2603003000NRG23220220230664447
|
22/02/2023
|
Puja
|
2603003WL025690
|
Puja
|
00415
|
SBIN0050301
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949198
|
|
POOJA D/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
107
|
FIROZPUR
|
PB-03-003-075-001/156
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664667
|
22/02/2023
|
Punjab Singh
|
2603003WL025720
|
Punjab Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949250
|
|
MR PUNJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FIROZPUR
|
PB-03-003-075-001/161
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664668
|
22/02/2023
|
Rano Bai
|
2603003WL025720
|
Rano Bai
|
00415
|
SBIN0050627
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949121
|
|
RANO BAI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
FIROZPUR
|
PB-03-003-075-001/174
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664670
|
22/02/2023
|
Joginder Kaur
|
2603003WL025720
|
Joginder Kaur
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949255
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
FIROZPUR
|
PB-03-003-075-001/179
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664671
|
22/02/2023
|
JEET SINGH
|
2603003WL025720
|
JEET SINGH
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949118
|
|
MR JEEETSINGH SOFUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
FIROZPUR
|
PB-03-003-075-001/184
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664672
|
22/02/2023
|
MAHINDRO BAI
|
2603003WL025720
|
MAHINDRO BAI
|
00415
|
SBIN0050627
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949119
|
|
MS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FIROZPUR
|
PB-03-003-075-001/239
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664682
|
22/02/2023
|
Amarjit kaur
|
2603003WL025720
|
Amarjit kaur
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949258
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
FIROZPUR
|
PB-03-003-075-001/245
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664683
|
22/02/2023
|
HARBHAJAN KAUR
|
2603003WL025720
|
HARBHAJAN KAUR
|
00415
|
SBIN0050627
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949187
|
|
MRS HARBHAJANKAUR WOMUKHTAIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
FIROZPUR
|
PB-03-003-075-001/255
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664685
|
22/02/2023
|
SUKHWINDER SINGH
|
2603003WL025720
|
SUKHWINDER SINGH
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949210
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
FIROZPUR
|
PB-03-003-075-001/273
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664687
|
22/02/2023
|
hardev singh
|
2603003WL025720
|
hardev singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949209
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
FIROZPUR
|
PB-03-003-096-001/18
(KHUNDAR GATTI)
|
2603003000NRG23220220230664660
|
22/02/2023
|
Bachan Singh
|
2603003WL025719
|
Bachan Singh
|
00415
|
SBIN0050627
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949208
|
|
BACHAN SINGH
|
IDBI BANK(607095)
|
|
117
|
FIROZPUR
|
PB-03-003-096-001/30
(KHUNDAR GATTI)
|
2603003000NRG23220220230664664
|
22/02/2023
|
Karnail Singh
|
2603003WL025719
|
Karnail Singh
|
00415
|
SBIN0050627
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949207
|
|
KARNAIL SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
FIROZPUR
|
PB-03-003-144-001/111
(TEDI WALA)
|
2603003000NRG23220220230664701
|
22/02/2023
|
Kala Singh
|
2603003WL025720
|
Kala Singh
|
00415
|
SBIN0050627
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949139
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
FIROZPUR
|
PB-03-003-144-001/120
(TEDI WALA)
|
2603003000NRG23220220230664703
|
22/02/2023
|
Harbans Kaur
|
2603003WL025720
|
Harbans Kaur
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949243
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
FIROZPUR
|
PB-03-003-144-001/125
(TEDI WALA)
|
2603003000NRG23220220230664704
|
22/02/2023
|
Raj Singh
|
2603003WL025720
|
Raj Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949241
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
FIROZPUR
|
PB-03-003-144-001/226
(TEDI WALA)
|
2603003000NRG23220220230664707
|
22/02/2023
|
prkash kaur
|
2603003WL025720
|
prkash kaur
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949213
|
|
MS PRKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
FIROZPUR
|
PB-03-003-144-001/231
(TEDI WALA)
|
2603003000NRG23220220230664708
|
22/02/2023
|
sukhwinder kaur
|
2603003WL025720
|
sukhwinder kaur
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949240
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
FIROZPUR
|
PB-03-003-144-001/233
(TEDI WALA)
|
2603003000NRG23220220230664709
|
22/02/2023
|
mahindro bai
|
2603003WL025720
|
mahindro bai
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949242
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FIROZPUR
|
PB-03-003-144-001/271
(TEDI WALA)
|
2603003000NRG23220220230664710
|
22/02/2023
|
RAJ KUMAR
|
2603003WL025720
|
RAJ KUMAR
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949257
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
FIROZPUR
|
PB-03-003-144-001/43
(TEDI WALA)
|
2603003000NRG23220220230664713
|
22/02/2023
|
SANTO BAI
|
2603003WL025720
|
SANTO BAI
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949212
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FIROZPUR
|
PB-03-003-144-001/46
(TEDI WALA)
|
2603003000NRG23220220230664714
|
22/02/2023
|
Mohan Singh
|
2603003WL025720
|
Mohan Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949127
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FIROZPUR
|
PB-03-003-144-001/90
(TEDI WALA)
|
2603003000NRG23220220230664717
|
22/02/2023
|
Jamna Bai
|
2603003WL025720
|
Jamna Bai
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949256
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FIROZPUR
|
PB-03-003-177-001/38
(Nawi Gatti Rajo Ke)
|
2603003000NRG23220220230664721
|
22/02/2023
|
PARMJEET SINGH
|
2603003WL025721
|
PARMJEET SINGH
|
00415
|
SBIN0050627
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949171
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
129
|
FIROZPUR
|
PB-03-003-101-002/271
(LUTHAR)
|
2603003000NRG23220220230664629
|
22/02/2023
|
gulshan
|
2603003WL025717
|
gulshan
|
00415
|
SBIN0051175
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949193
|
|
MR GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
130
|
FIROZPUR
|
PB-03-003-020-001/15
(BASTI BHANE WALI)
|
2603003000NRG23220220230664617
|
22/02/2023
|
Gurmit Kaur
|
2603003WL025715
|
Gurmit Kaur
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949117
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
FIROZPUR
|
PB-03-003-096-001/34
(KHUNDAR GATTI)
|
2603003000NRG23220220230664665
|
22/02/2023
|
Najar Singh
|
2603003WL025719
|
Najar Singh
|
00468
|
UBIN0530816
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949155
|
|
NAJAR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
FIROZPUR
|
PB-03-003-144-001/118
(TEDI WALA)
|
2603003000NRG23220220230664702
|
22/02/2023
|
Laddu Singh
|
2603003WL025720
|
Laddu Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949138
|
|
LADDU SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
FIROZPUR
|
PB-03-003-144-001/185
(TEDI WALA)
|
2603003000NRG23220220230664706
|
22/02/2023
|
Gurnam SIngh
|
2603003WL025720
|
Gurnam SIngh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949131
|
|
GURNAM SINGH SO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
134
|
FIROZPUR
|
PB-03-003-144-001/39
(TEDI WALA)
|
2603003000NRG23220220230664712
|
22/02/2023
|
Sohan Singh
|
2603003WL025720
|
Sohan Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949126
|
|
SOHAN SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
FIROZPUR
|
PB-03-003-144-001/62
(TEDI WALA)
|
2603003000NRG23220220230664715
|
22/02/2023
|
Balkar Singh
|
2603003WL025720
|
Balkar Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949160
|
|
BALKAR SINGH SO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
FIROZPUR
|
PB-03-003-144-001/62
(TEDI WALA)
|
2603003000NRG23220220230664716
|
22/02/2023
|
Soma Bai
|
2603003WL025720
|
Soma Bai
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949130
|
|
SOMA BAI WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
FIROZPUR
|
PB-03-003-144-001/99
(TEDI WALA)
|
2603003000NRG23220220230664718
|
22/02/2023
|
Shallo Bai
|
2603003WL025720
|
Shallo Bai
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949161
|
|
SHALLO BAI W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
FIROZPUR
|
PB-03-003-154-001/112
(CHANDI WALA)
|
2603003000NRG23220220230664638
|
22/02/2023
|
Vajir Singh
|
2603003WL025718
|
Vajir Singh
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949133
|
|
VAJIR SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
FIROZPUR
|
PB-03-003-154-001/113
(CHANDI WALA)
|
2603003000NRG23220220230664640
|
22/02/2023
|
Bimla Kaur
|
2603003WL025718
|
Bimla Kaur
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949158
|
|
BIMLA KAUR W/O JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
FIROZPUR
|
PB-03-003-154-001/113
(CHANDI WALA)
|
2603003000NRG23220220230664639
|
22/02/2023
|
Jassa Singh
|
2603003WL025718
|
Jassa Singh
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949136
|
|
JASSA SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
141
|
FIROZPUR
|
PB-03-003-154-001/118
(CHANDI WALA)
|
2603003000NRG23220220230664641
|
22/02/2023
|
Jaspal Kaur
|
2603003WL025718
|
Jaspal Kaur
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949137
|
|
JASPAL KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
FIROZPUR
|
PB-03-003-154-001/121
(CHANDI WALA)
|
2603003000NRG23220220230664642
|
22/02/2023
|
Jeet Singh
|
2603003WL025718
|
Jeet Singh
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949128
|
|
JEET SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
FIROZPUR
|
PB-03-003-154-001/207
(CHANDI WALA)
|
2603003000NRG23220220230664644
|
22/02/2023
|
keerha rani
|
2603003WL025718
|
keerha rani
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949159
|
|
KEERHA RANI WO SAWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
FIROZPUR
|
PB-03-003-154-001/39
(CHANDI WALA)
|
2603003000NRG23220220230664647
|
22/02/2023
|
Banta Singh
|
2603003WL025718
|
Banta Singh
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949132
|
|
BANTA SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
FIROZPUR
|
PB-03-003-154-001/52
(CHANDI WALA)
|
2603003000NRG23220220230664649
|
22/02/2023
|
Avtar Singh
|
2603003WL025718
|
Avtar Singh
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949156
|
|
AVTAR SINGH S/O PALA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
146
|
FIROZPUR
|
PB-03-003-154-001/52
(CHANDI WALA)
|
2603003000NRG23220220230664650
|
22/02/2023
|
Joginder Kaur
|
2603003WL025718
|
Joginder Kaur
|
00468
|
UBIN0530816
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949157
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
FIROZPUR
|
PB-03-003-154-001/64
(CHANDI WALA)
|
2603003000NRG23220220230664651
|
22/02/2023
|
Gurmeet Singh
|
2603003WL025718
|
Gurmeet Singh
|
00468
|
UBIN0530816
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949134
|
|
Mr. GURMEET SINGH S/O BALWANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
FIROZPUR
|
PB-03-003-154-001/81
(CHANDI WALA)
|
2603003000NRG23220220230664652
|
22/02/2023
|
Jagdish Singh
|
2603003WL025718
|
Jagdish Singh
|
00468
|
UBIN0530816
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949135
|
|
JAGDISH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
149
|
FIROZPUR
|
PB-03-003-075-001/231
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664677
|
22/02/2023
|
MAHINDER SINGH
|
2603003WL025720
|
MAHINDER SINGH
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949236
|
|
MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
FIROZPUR
|
PB-03-003-075-001/53
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664693
|
22/02/2023
|
Amro
|
2603003WL025720
|
Amro
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949237
|
|
AMARO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
151
|
FIROZPUR
|
PB-03-003-075-001/290
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664690
|
22/02/2023
|
Kamaljeet kaur
|
2603003WL025720
|
Kamaljeet kaur
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949196
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
FIROZPUR
|
PB-03-003-075-001/5
(JHUGE HAZARA SINGH)
|
2603003000NRG23220220230664692
|
22/02/2023
|
Malkit Singh
|
2603003WL025720
|
Malkit Singh
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949231
|
|
MALKIAT SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
FIROZPUR
|
PB-03-003-101-002/363
(LUTHAR)
|
2603003000NRG23220220230664630
|
22/02/2023
|
mintu
|
2603003WL025717
|
mintu
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949197
|
|
MINTU .
|
UNION BANK OF INDIA(508500)
|
|
154
|
FIROZPUR
|
PB-03-003-101-002/39
(LUTHAR)
|
2603003000NRG23220220230664633
|
22/02/2023
|
Joginder Kumar
|
2603003WL025717
|
Joginder Kumar
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949230
|
|
JOGINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294408
|
294408
|
|
|
|
|
|
|
|