|
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-03-003-058-001/32
(GILLAN WALA)
|
2603003000NRG23130920220316185
|
13/09/2022
|
Charanjeet Kaur
|
2603003WL011060
|
Charanjeet Kaur
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872083997
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
FIROZPUR
|
PB-03-003-058-001/39
(GILLAN WALA)
|
2603003000NRG23130920220316187
|
13/09/2022
|
Reena
|
2603003WL011060
|
Reena
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872083996
|
|
REENA W/O SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-001-001/120
(AALE WALA)
|
2603003000NRG23130920220316696
|
13/09/2022
|
Kuldeep Singh
|
2603003WL011074
|
Kuldeep Singh
|
00048
|
BKID0006370
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872083956
|
|
KULDEEP SINGH S/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FIROZPUR
|
PB-03-003-001-001/123
(AALE WALA)
|
2603003000NRG23130920220316698
|
13/09/2022
|
Vidya
|
2603003WL011074
|
Vidya
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083983
|
|
VIDIYA RANI WO FALOOK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FIROZPUR
|
PB-03-003-001-001/125
(AALE WALA)
|
2603003000NRG23130920220316699
|
13/09/2022
|
Jaswant Kaur
|
2603003WL011074
|
Jaswant Kaur
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872083981
|
|
JASWANT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FIROZPUR
|
PB-03-003-001-001/127
(AALE WALA)
|
2603003000NRG23130920220316700
|
13/09/2022
|
Sabbo Bai
|
2603003WL011074
|
Sabbo Bai
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083982
|
|
SABO BAI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FIROZPUR
|
PB-03-003-001-001/17
(AALE WALA)
|
2603003000NRG23130920220316702
|
13/09/2022
|
Bakhseesh Singh
|
2603003WL011074
|
Bakhseesh Singh
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872083960
|
|
BAKHSEESH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
FIROZPUR
|
PB-03-003-001-001/20
(AALE WALA)
|
2603003000NRG23130920220316706
|
13/09/2022
|
Gurjant Singh
|
2603003WL011074
|
Gurjant Singh
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083978
|
|
GURJANT SINGH S/O AJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
FIROZPUR
|
PB-03-003-001-001/32
(AALE WALA)
|
2603003000NRG23130920220316709
|
13/09/2022
|
Mukhtiar Singh
|
2603003WL011074
|
Mukhtiar Singh
|
00048
|
BKID0006370
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872083991
|
|
MUKHTIAR SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FIROZPUR
|
PB-03-003-001-001/34
(AALE WALA)
|
2603003000NRG23130920220316710
|
13/09/2022
|
Joginder Kaur
|
2603003WL011074
|
Joginder Kaur
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083990
|
|
JOGINDERO BAI W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FIROZPUR
|
PB-03-003-001-001/39
(AALE WALA)
|
2603003000NRG23130920220316712
|
13/09/2022
|
Darshan Singh
|
2603003WL011074
|
Darshan Singh
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872084005
|
|
DARSHAN SINGH S/O SH.AJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FIROZPUR
|
PB-03-003-001-001/43
(AALE WALA)
|
2603003000NRG23130920220316713
|
13/09/2022
|
Nihal Kaur
|
2603003WL011074
|
Nihal Kaur
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083972
|
|
NIHAL KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FIROZPUR
|
PB-03-003-001-001/46
(AALE WALA)
|
2603003000NRG23130920220316714
|
13/09/2022
|
Veena Rani
|
2603003WL011074
|
Veena Rani
|
00048
|
BKID0006370
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872083980
|
|
VEENA RANI W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FIROZPUR
|
PB-03-003-001-001/6
(AALE WALA)
|
2603003000NRG23130920220316716
|
13/09/2022
|
Mangal
|
2603003WL011074
|
Mangal
|
00048
|
BKID0006370
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872083963
|
|
MANGAL SINGH S/O RAMA
|
BANK OF INDIA(508505)
|
|
15
|
FIROZPUR
|
PB-03-003-001-001/71
(AALE WALA)
|
2603003000NRG23130920220316720
|
13/09/2022
|
Narinder Singh
|
2603003WL011074
|
Narinder Singh
|
00048
|
BKID0006370
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872084006
|
|
NARINDER SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FIROZPUR
|
PB-03-003-001-001/72
(AALE WALA)
|
2603003000NRG23130920220316721
|
13/09/2022
|
Veer Singh
|
2603003WL011074
|
Veer Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083955
|
|
VEER SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
17
|
FIROZPUR
|
PB-03-003-055-001/134
(GAME WALA)
|
2603003000NRG23130920220314333
|
13/09/2022
|
Amarjit Kaur
|
2603003WL011004
|
Amarjit Kaur
|
00048
|
BKID0006374
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083998
|
|
AMARJIT KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-054-001/43
(FATTU WALA)
|
2603003000NRG23130920220316415
|
13/09/2022
|
YUNAS
|
2603003WL011064
|
YUNAS
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083970
|
|
Mr. YUNAS S/O ZIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FIROZPUR
|
PB-03-003-122-001/109
(NOORPUR SETHAN)
|
2603003000NRG23130920220316894
|
13/09/2022
|
Gurpreet Singh
|
2603003WL011087
|
Gurpreet Singh
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084003
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FIROZPUR
|
PB-03-003-122-001/13
(NOORPUR SETHAN)
|
2603003000NRG23130920220316900
|
13/09/2022
|
Chiman Lal
|
2603003WL011087
|
Chiman Lal
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083976
|
|
CHAMAN LAL
|
ICICI BANK LTD(508534)
|
|
21
|
FIROZPUR
|
PB-03-003-122-001/14
(NOORPUR SETHAN)
|
2603003000NRG23130920220316902
|
13/09/2022
|
Balvir Singh
|
2603003WL011087
|
Balvir Singh
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083947
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FIROZPUR
|
PB-03-003-122-001/14
(NOORPUR SETHAN)
|
2603003000NRG23130920220316903
|
13/09/2022
|
Balwinder Kaur
|
2603003WL011087
|
Balwinder Kaur
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083948
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
FIROZPUR
|
PB-03-003-122-001/15
(NOORPUR SETHAN)
|
2603003000NRG23130920220316038
|
13/09/2022
|
Baljeet Kaur
|
2603003WL011055
|
Baljeet Kaur
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083977
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
FIROZPUR
|
PB-03-003-122-001/16
(NOORPUR SETHAN)
|
2603003000NRG23130920220316906
|
13/09/2022
|
Darshan Singh
|
2603003WL011087
|
Darshan Singh
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083949
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FIROZPUR
|
PB-03-003-122-001/21
(NOORPUR SETHAN)
|
2603003000NRG23130920220316909
|
13/09/2022
|
Gurpreet Kaur
|
2603003WL011087
|
Gurpreet Kaur
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083958
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
26
|
FIROZPUR
|
PB-03-003-122-001/54
(NOORPUR SETHAN)
|
2603003000NRG23130920220316913
|
13/09/2022
|
Mohan Lal
|
2603003WL011087
|
Mohan Lal
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083950
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
27
|
FIROZPUR
|
PB-03-003-122-001/68
(NOORPUR SETHAN)
|
2603003000NRG23130920220316915
|
13/09/2022
|
Paramjit Kaur
|
2603003WL011087
|
Paramjit Kaur
|
00089
|
CBIN0280330
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083951
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
FIROZPUR
|
PB-03-003-133-001/21
(RUKNA MOONGLA)
|
2603003000NRG23130920220316837
|
13/09/2022
|
Bimla
|
2603003WL011084
|
Bimla
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083988
|
|
Mrs. BIMLA W/O HARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FIROZPUR
|
PB-03-003-133-001/25
(RUKNA MOONGLA)
|
2603003000NRG23130920220316838
|
13/09/2022
|
Verkha
|
2603003WL011084
|
Verkha
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083964
|
|
Mrs. VERKHA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FIROZPUR
|
PB-03-003-133-001/26
(RUKNA MOONGLA)
|
2603003000NRG23130920220316839
|
13/09/2022
|
Soma
|
2603003WL011084
|
Soma
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083974
|
|
Mrs. SOMA W/O HARJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FIROZPUR
|
PB-03-003-133-001/28
(RUKNA MOONGLA)
|
2603003000NRG23130920220316840
|
13/09/2022
|
MUSKAN
|
2603003WL011084
|
MUSKAN
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083965
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
32
|
FIROZPUR
|
PB-03-003-133-001/29
(RUKNA MOONGLA)
|
2603003000NRG23130920220316920
|
13/09/2022
|
Swarn Kaur
|
2603003WL011088
|
Swarn Kaur
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083968
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
FIROZPUR
|
PB-03-003-133-001/44
(RUKNA MOONGLA)
|
2603003000NRG23130920220316921
|
13/09/2022
|
Raj Kaur
|
2603003WL011088
|
Raj Kaur
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083969
|
|
Mrs. RAJ KAUR W/O JAGSIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FIROZPUR
|
PB-03-003-133-001/48
(RUKNA MOONGLA)
|
2603003000NRG23130920220316922
|
13/09/2022
|
Sunita
|
2603003WL011088
|
Sunita
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083967
|
|
Mrs. SUNITA W/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FIROZPUR
|
PB-03-003-133-001/69
(RUKNA MOONGLA)
|
2603003000NRG23130920220316843
|
13/09/2022
|
Ashok Kumar
|
2603003WL011084
|
Ashok Kumar
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083994
|
|
Mr. ASHOK KUMAR S/O SH MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-133-001/58
(RUKNA MOONGLA)
|
2603003000NRG23130920220316841
|
13/09/2022
|
RAJ
|
2603003WL011084
|
RAJ
|
00089
|
CBIN0285060
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083966
|
|
Mrs. RAJ W/O SADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
FIROZPUR
|
PB-03-003-001-001/35
(AALE WALA)
|
2603003000NRG23130920220316711
|
13/09/2022
|
Chand Singh
|
2603003WL011074
|
Chand Singh
|
00114
|
UTIB0SFCB02
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872083941
|
|
CHAND SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-084-001/115
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316673
|
13/09/2022
|
Kishan
|
2603003WL011073
|
Kishan
|
00152
|
HDFC0002966
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083971
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-001-001/61
(AALE WALA)
|
2603003000NRG23130920220316717
|
13/09/2022
|
Prito Bai
|
2603003WL011074
|
Prito Bai
|
00168
|
ICIC0000538
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872083888
|
|
PREETO W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
40
|
FIROZPUR
|
PB-03-003-148-001/1
(WARYAM WALA)
|
2603003000NRG23130920220316040
|
13/09/2022
|
Paramjeet Kaur
|
2603003WL011056
|
Paramjeet Kaur
|
00168
|
ICIC0003032
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083954
|
|
PARAMJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
FIROZPUR
|
PB-03-003-148-001/15
(WARYAM WALA)
|
2603003000NRG23130920220316046
|
13/09/2022
|
Manjeet Kaur
|
2603003WL011056
|
Manjeet Kaur
|
00168
|
ICIC0003032
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083959
|
|
MANJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
FIROZPUR
|
PB-03-003-148-001/2
(WARYAM WALA)
|
2603003000NRG23130920220316048
|
13/09/2022
|
Sarwan Singh
|
2603003WL011056
|
Sarwan Singh
|
00168
|
ICIC0003032
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083952
|
|
SARWAN SINGH S/OMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
FIROZPUR
|
PB-03-003-148-001/30
(WARYAM WALA)
|
2603003000NRG23130920220316050
|
13/09/2022
|
Bachan Singh
|
2603003WL011056
|
Bachan Singh
|
00168
|
ICIC0003032
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083957
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
FIROZPUR
|
PB-03-003-148-001/4
(WARYAM WALA)
|
2603003000NRG23130920220316054
|
13/09/2022
|
Manjeet Kaur
|
2603003WL011056
|
Manjeet Kaur
|
00168
|
ICIC0003032
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084001
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
45
|
FIROZPUR
|
PB-03-003-084-001/105
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316671
|
13/09/2022
|
Binder
|
2603003WL011073
|
Binder
|
00349
|
PSIB0000656
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083926
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FIROZPUR
|
PB-03-003-084-001/117
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316674
|
13/09/2022
|
Jagga
|
2603003WL011073
|
Jagga
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083999
|
|
JAGGA
|
BANK OF BARODA(606985)
|
|
47
|
FIROZPUR
|
PB-03-003-084-001/119
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316676
|
13/09/2022
|
Parveen
|
2603003WL011073
|
Parveen
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083932
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
FIROZPUR
|
PB-03-003-084-001/127
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316677
|
13/09/2022
|
Mukho
|
2603003WL011073
|
Mukho
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083937
|
|
MUKHO WO MALOOKA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
FIROZPUR
|
PB-03-003-084-001/68
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316687
|
13/09/2022
|
Nisha
|
2603003WL011073
|
Nisha
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083933
|
|
NISHA WO SARWAN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FIROZPUR
|
PB-03-003-084-001/80
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316688
|
13/09/2022
|
Sawra
|
2603003WL011073
|
Sawra
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083925
|
|
SAWRA WO ROOPA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FIROZPUR
|
PB-03-003-084-001/98
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316692
|
13/09/2022
|
Reshma
|
2603003WL011073
|
Reshma
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083939
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FIROZPUR
|
PB-03-003-134-001/132
(RUKNE WALA)
|
2603003000NRG23130920220316639
|
13/09/2022
|
HARJIT KAUR
|
2603003WL011070
|
HARJIT KAUR
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083929
|
|
Mrs. Harjit Kaur
|
INDIAN BANK(607105)
|
|
53
|
FIROZPUR
|
PB-03-003-134-001/134
(RUKNE WALA)
|
2603003000NRG23130920220316640
|
13/09/2022
|
Sucha Singh
|
2603003WL011070
|
Sucha Singh
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083927
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FIROZPUR
|
PB-03-003-134-001/135
(RUKNE WALA)
|
2603003000NRG23130920220316641
|
13/09/2022
|
Surjit Kaur
|
2603003WL011070
|
Surjit Kaur
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083928
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
55
|
FIROZPUR
|
PB-03-003-134-001/3
(RUKNE WALA)
|
2603003000NRG23130920220316643
|
13/09/2022
|
SARABJIT KAUR
|
2603003WL011070
|
SARABJIT KAUR
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083942
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
56
|
FIROZPUR
|
PB-03-003-111-001/42
(MOHRE WALA)
|
2603003000NRG23130920220316885
|
13/09/2022
|
Bohra
|
2603003WL011086
|
Bohra
|
00349
|
PSIB0000842
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084000
|
|
BOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
57
|
FIROZPUR
|
PB-03-003-055-001/71
(New Game Wala)
|
2603003000NRG23130920220314336
|
13/09/2022
|
Kulwinder Kaur
|
2603003WL011004
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084038
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FIROZPUR
|
PB-03-003-068-001/1
(HASTE KE)
|
2603003000NRG23130920220315486
|
13/09/2022
|
Mejor Singh
|
2603003WL011042
|
Mejor Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083887
|
|
MAJOR SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FIROZPUR
|
PB-03-003-074-001/220
(JHOKE HARI HAR)
|
2603003000NRG23130920220316618
|
13/09/2022
|
Daljeet
|
2603003WL011069
|
Daljeet
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872084007
|
|
DALJIT W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
FIROZPUR
|
PB-03-003-074-001/300
(JHOKE HARI HAR)
|
2603003000NRG23130920220316619
|
13/09/2022
|
Biro
|
2603003WL011069
|
Biro
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872084008
|
|
BIRO WO JEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FIROZPUR
|
PB-03-003-074-001/300
(JHOKE HARI HAR)
|
2603003000NRG23130920220316620
|
13/09/2022
|
Jita
|
2603003WL011069
|
Jita
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872084044
|
|
JITA S/O HAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
FIROZPUR
|
PB-03-003-074-001/424
(JHOKE HARI HAR)
|
2603003000NRG23130920220316622
|
13/09/2022
|
Chana
|
2603003WL011069
|
Chana
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872084045
|
|
CHANA S/O FARJAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FIROZPUR
|
PB-03-003-074-001/424
(JHOKE HARI HAR)
|
2603003000NRG23130920220316623
|
13/09/2022
|
Sito
|
2603003WL011069
|
Sito
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872084012
|
|
SITO W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FIROZPUR
|
PB-03-003-111-001/103
(MOHRE WALA)
|
2603003000NRG23130920220316874
|
13/09/2022
|
DARSHAN
|
2603003WL011086
|
DARSHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084011
|
|
DARSHAN S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
FIROZPUR
|
PB-03-003-111-001/123
(MOHRE WALA)
|
2603003000NRG23130920220316876
|
13/09/2022
|
raj
|
2603003WL011086
|
raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084029
|
|
RAJ
|
ICICI BANK LTD(508534)
|
|
66
|
FIROZPUR
|
PB-03-003-111-001/125
(MOHRE WALA)
|
2603003000NRG23130920220316877
|
13/09/2022
|
charno
|
2603003WL011086
|
charno
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084039
|
|
CHARNO MAHINDER
|
HDFC BANK LTD(607152)
|
|
67
|
FIROZPUR
|
PB-03-003-111-001/18
(MOHRE WALA)
|
2603003000NRG23130920220316879
|
13/09/2022
|
Sonu
|
2603003WL011086
|
Sonu
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084043
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
68
|
FIROZPUR
|
PB-03-003-111-001/20
(MOHRE WALA)
|
2603003000NRG23130920220316880
|
13/09/2022
|
Baldev
|
2603003WL011086
|
Baldev
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084032
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
69
|
FIROZPUR
|
PB-03-003-111-001/32
(MOHRE WALA)
|
2603003000NRG23130920220316883
|
13/09/2022
|
binder
|
2603003WL011086
|
binder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872084042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
FIROZPUR
|
PB-03-003-111-001/9
(MOHRE WALA)
|
2603003000NRG23130920220316888
|
13/09/2022
|
Soma
|
2603003WL011086
|
Soma
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084037
|
|
SOMA W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
FIROZPUR
|
PB-03-003-122-001/102
(NOORPUR SETHAN)
|
2603003000NRG23130920220316891
|
13/09/2022
|
Rama
|
2603003WL011087
|
Rama
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084015
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
72
|
FIROZPUR
|
PB-03-003-122-001/103
(NOORPUR SETHAN)
|
2603003000NRG23130920220316892
|
13/09/2022
|
Sanjeev
|
2603003WL011087
|
Sanjeev
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084035
|
|
SANJEEV KUMAR S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
FIROZPUR
|
PB-03-003-122-001/22
(NOORPUR SETHAN)
|
2603003000NRG23130920220316910
|
13/09/2022
|
Jagsir Singh
|
2603003WL011087
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084013
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FIROZPUR
|
PB-03-003-122-001/24
(NOORPUR SETHAN)
|
2603003000NRG23130920220316911
|
13/09/2022
|
Major Singh
|
2603003WL011087
|
Major Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084014
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
FIROZPUR
|
PB-03-003-122-001/30
(NOORPUR SETHAN)
|
2603003000NRG23130920220316912
|
13/09/2022
|
Bohar Singh
|
2603003WL011087
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084025
|
|
BOHRHA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
FIROZPUR
|
PB-03-003-122-001/6
(NOORPUR SETHAN)
|
2603003000NRG23130920220316914
|
13/09/2022
|
Veena
|
2603003WL011087
|
Veena
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084027
|
|
VEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
77
|
FIROZPUR
|
PB-03-003-122-001/76
(NOORPUR SETHAN)
|
2603003000NRG23130920220316039
|
13/09/2022
|
Paramjit Kaur
|
2603003WL011055
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872084026
|
|
PARAMJIT KAUR A W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
FIROZPUR
|
PB-03-003-122-001/77
(NOORPUR SETHAN)
|
2603003000NRG23130920220316916
|
13/09/2022
|
Parwinder Kaur
|
2603003WL011087
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084028
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
FIROZPUR
|
PB-03-003-135-001/1
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315936
|
13/09/2022
|
RAJWINDER KAUR
|
2603003WL011051
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084033
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
FIROZPUR
|
PB-03-003-135-001/15
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315938
|
13/09/2022
|
SUKCHAIN KAUR
|
2603003WL011051
|
SUKCHAIN KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084021
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
FIROZPUR
|
PB-03-003-135-001/2
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315939
|
13/09/2022
|
Balveer singh
|
2603003WL011051
|
Balveer singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084016
|
|
BALVEER SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
FIROZPUR
|
PB-03-003-135-001/2
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315940
|
13/09/2022
|
Jinder Kaur
|
2603003WL011051
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084017
|
|
JINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
FIROZPUR
|
PB-03-003-135-001/23
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315933
|
13/09/2022
|
Sadha Singh
|
2603003WL011050
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084019
|
|
MR SADHA SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FIROZPUR
|
PB-03-003-135-001/24
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315941
|
13/09/2022
|
Tarsem Singh
|
2603003WL011051
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084024
|
|
TARSEM SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
FIROZPUR
|
PB-03-003-135-001/25
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315942
|
13/09/2022
|
Rupinder Kaur
|
2603003WL011051
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084018
|
|
RUPINDER KAUR W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
FIROZPUR
|
PB-03-003-135-001/3
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315943
|
13/09/2022
|
PARWINDER KAUR
|
2603003WL011051
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084020
|
|
PARWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
FIROZPUR
|
PB-03-003-135-001/4
(SAIDE KE ROHELA)
|
2603003000NRG23130920220315949
|
13/09/2022
|
KULWANT KAUR
|
2603003WL011051
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084034
|
|
KULWANT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
FIROZPUR
|
PB-03-003-148-001/17
(WARYAM WALA)
|
2603003000NRG23130920220316047
|
13/09/2022
|
Bohar Singh
|
2603003WL011056
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084009
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
FIROZPUR
|
PB-03-003-148-001/23
(WARYAM WALA)
|
2603003000NRG23130920220316049
|
13/09/2022
|
Parkash Kaur
|
2603003WL011056
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084022
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
FIROZPUR
|
PB-03-003-148-001/33
(WARYAM WALA)
|
2603003000NRG23130920220316052
|
13/09/2022
|
Sukhdeep Singh
|
2603003WL011056
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084010
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
FIROZPUR
|
PB-03-003-148-001/5
(WARYAM WALA)
|
2603003000NRG23130920220316057
|
13/09/2022
|
Sukhwinder Kaur
|
2603003WL011056
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084031
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
FIROZPUR
|
PB-03-003-148-001/8
(WARYAM WALA)
|
2603003000NRG23130920220316059
|
13/09/2022
|
Balwinder Kaur
|
2603003WL011056
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084036
|
|
BALWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
FIROZPUR
|
PB-03-004-112-001/14-A
(Shahdeen Wala)
|
2603003000NRG23130920220316860
|
13/09/2022
|
Jaswant Singh
|
2603003WL011085
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084040
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
94
|
FIROZPUR
|
PB-03-003-113-001/10
(NARANG KE LELI)
|
2603003000NRG23130920220315517
|
13/09/2022
|
Mahinder
|
2603003WL011042
|
Mahinder
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083898
|
|
MAHINDER S/O CHARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FIROZPUR
|
PB-03-003-113-001/101
(NARANG KE LELI)
|
2603003000NRG23130920220315518
|
13/09/2022
|
Amarjit
|
2603003WL011042
|
Amarjit
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083904
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
96
|
FIROZPUR
|
PB-03-003-113-001/123
(NARANG KE LELI)
|
2603003000NRG23130920220315520
|
13/09/2022
|
Veena
|
2603003WL011042
|
Veena
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083905
|
|
VEENA
|
ICICI BANK LTD(508534)
|
|
97
|
FIROZPUR
|
PB-03-003-113-001/128
(NARANG KE LELI)
|
2603003000NRG23130920220315521
|
13/09/2022
|
Roma
|
2603003WL011042
|
Roma
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083921
|
|
MS ROMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FIROZPUR
|
PB-03-003-113-001/145
(NARANG KE LELI)
|
2603003000NRG23130920220315522
|
13/09/2022
|
Sheela
|
2603003WL011042
|
Sheela
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083892
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
99
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23130920220315524
|
13/09/2022
|
Jasbir
|
2603003WL011042
|
Jasbir
|
00354
|
PUNB0017100
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872083906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
FIROZPUR
|
PB-03-003-113-001/147
(NARANG KE LELI)
|
2603003000NRG23130920220315525
|
13/09/2022
|
Sonu
|
2603003WL011042
|
Sonu
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083908
|
|
SONU S/O ANAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FIROZPUR
|
PB-03-003-113-001/154
(NARANG KE LELI)
|
2603003000NRG23130920220315527
|
13/09/2022
|
Surinder
|
2603003WL011042
|
Surinder
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083938
|
|
SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FIROZPUR
|
PB-03-003-113-001/206
(NARANG KE LELI)
|
2603003000NRG23130920220315533
|
13/09/2022
|
Nita
|
2603003WL011042
|
Nita
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083931
|
|
NITA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FIROZPUR
|
PB-03-003-113-001/26
(NARANG KE LELI)
|
2603003000NRG23130920220315545
|
13/09/2022
|
Gita
|
2603003WL011042
|
Gita
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083894
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
104
|
FIROZPUR
|
PB-03-003-113-001/26
(NARANG KE LELI)
|
2603003000NRG23130920220315544
|
13/09/2022
|
Morha
|
2603003WL011042
|
Morha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083909
|
|
MORHA
|
ICICI BANK LTD(508534)
|
|
105
|
FIROZPUR
|
PB-03-003-113-001/28
(NARANG KE LELI)
|
2603003000NRG23130920220315548
|
13/09/2022
|
Darshan
|
2603003WL011042
|
Darshan
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083910
|
|
DARSHAN S/O CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FIROZPUR
|
PB-03-003-113-001/30
(NARANG KE LELI)
|
2603003000NRG23130920220315552
|
13/09/2022
|
Karishna
|
2603003WL011042
|
Karishna
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083897
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
107
|
FIROZPUR
|
PB-03-003-113-001/44
(NARANG KE LELI)
|
2603003000NRG23130920220315553
|
13/09/2022
|
Madan
|
2603003WL011042
|
Madan
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872083902
|
|
MADAN S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FIROZPUR
|
PB-03-003-113-001/50
(NARANG KE LELI)
|
2603003000NRG23130920220315557
|
13/09/2022
|
Raj
|
2603003WL011042
|
Raj
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083903
|
|
MS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FIROZPUR
|
PB-03-003-113-001/57
(NARANG KE LELI)
|
2603003000NRG23130920220315558
|
13/09/2022
|
Neefa
|
2603003WL011042
|
Neefa
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083890
|
|
NEPHA
|
ICICI BANK LTD(508534)
|
|
110
|
FIROZPUR
|
PB-03-003-113-001/60
(NARANG KE LELI)
|
2603003000NRG23130920220315559
|
13/09/2022
|
Nepha
|
2603003WL011042
|
Nepha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083891
|
|
NIFA WOKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FIROZPUR
|
PB-03-003-113-001/62
(NARANG KE LELI)
|
2603003000NRG23130920220315560
|
13/09/2022
|
Gulab
|
2603003WL011042
|
Gulab
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083893
|
|
MR GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FIROZPUR
|
PB-03-003-113-001/63
(NARANG KE LELI)
|
2603003000NRG23130920220315562
|
13/09/2022
|
Puro
|
2603003WL011042
|
Puro
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872083889
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
113
|
FIROZPUR
|
PB-03-003-113-001/64
(NARANG KE LELI)
|
2603003000NRG23130920220315564
|
13/09/2022
|
Jeena
|
2603003WL011042
|
Jeena
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083907
|
|
JINA W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FIROZPUR
|
PB-03-003-113-001/64
(NARANG KE LELI)
|
2603003000NRG23130920220315563
|
13/09/2022
|
Joginder
|
2603003WL011042
|
Joginder
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083899
|
|
JOGINDER
|
ICICI BANK LTD(508534)
|
|
115
|
FIROZPUR
|
PB-03-003-113-001/66
(NARANG KE LELI)
|
2603003000NRG23130920220315565
|
13/09/2022
|
Shingara
|
2603003WL011042
|
Shingara
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083920
|
|
MR SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FIROZPUR
|
PB-03-003-113-001/76
(NARANG KE LELI)
|
2603003000NRG23130920220315566
|
13/09/2022
|
Jeeja
|
2603003WL011042
|
Jeeja
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083895
|
|
JIJO
|
ICICI BANK LTD(508534)
|
|
117
|
FIROZPUR
|
PB-03-003-113-001/77
(NARANG KE LELI)
|
2603003000NRG23130920220315568
|
13/09/2022
|
Kulwinder
|
2603003WL011042
|
Kulwinder
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083901
|
|
KULWINDER W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FIROZPUR
|
PB-03-003-113-001/79
(NARANG KE LELI)
|
2603003000NRG23130920220315569
|
13/09/2022
|
Jeeto
|
2603003WL011042
|
Jeeto
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083924
|
|
JEETO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FIROZPUR
|
PB-03-003-113-001/95
(NARANG KE LELI)
|
2603003000NRG23130920220315573
|
13/09/2022
|
Parveen
|
2603003WL011042
|
Parveen
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083896
|
|
PARVEEN W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FIROZPUR
|
PB-03-003-113-001/96
(NARANG KE LELI)
|
2603003000NRG23130920220315574
|
13/09/2022
|
Binder
|
2603003WL011042
|
Binder
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083900
|
|
PARVEENA W/O PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
121
|
FIROZPUR
|
PB-03-003-057-001/107
(GATTI RAHIME KE)
|
2603003000NRG23130920220316813
|
13/09/2022
|
Lakhwinder Singh
|
2603003WL011083
|
Lakhwinder Singh
|
00354
|
PUNB0027710
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083930
|
|
LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
122
|
FIROZPUR
|
PB-03-003-032-001/11
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316644
|
13/09/2022
|
Kirpal Singh
|
2603003WL011071
|
Kirpal Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083911
|
|
GURPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FIROZPUR
|
PB-03-003-032-001/36
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316646
|
13/09/2022
|
Mangal Singh
|
2603003WL011071
|
Mangal Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083912
|
|
MANGAL SINGH S/O HAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FIROZPUR
|
PB-03-003-032-001/46
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316647
|
13/09/2022
|
Ram Singh
|
2603003WL011071
|
Ram Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083913
|
|
RAM SINGH S/O VALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FIROZPUR
|
PB-03-003-032-001/5
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316648
|
13/09/2022
|
Nirmal Singh
|
2603003WL011071
|
Nirmal Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083914
|
|
NIRMAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FIROZPUR
|
PB-03-003-032-001/50
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316651
|
13/09/2022
|
Chan Singh
|
2603003WL011071
|
Chan Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083915
|
|
CHAN SINGH SO BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FIROZPUR
|
PB-03-003-032-001/52
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316652
|
13/09/2022
|
Jodha Singh
|
2603003WL011071
|
Jodha Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083916
|
|
JODHA S/O JANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FIROZPUR
|
PB-03-003-032-001/61
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23130920220316654
|
13/09/2022
|
VeenaRani
|
2603003WL011071
|
VeenaRani
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083934
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
129
|
FIROZPUR
|
PB-03-003-103-001/11
(MACHHIWARA -227)
|
2603003000NRG23130920220316657
|
13/09/2022
|
Gurcharn Singh
|
2603003WL011072
|
Gurcharn Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083935
|
|
HARCHARAN SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FIROZPUR
|
PB-03-003-103-001/13
(MACHHIWARA -227)
|
2603003000NRG23130920220316658
|
13/09/2022
|
Balwinder Singh
|
2603003WL011072
|
Balwinder Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083936
|
|
BALWINDER SINGH S/O DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
FIROZPUR
|
PB-03-003-103-001/14
(MACHHIWARA -227)
|
2603003000NRG23130920220316659
|
13/09/2022
|
Jagga Singh
|
2603003WL011072
|
Jagga Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083923
|
|
JAGGA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FIROZPUR
|
PB-03-003-103-001/19
(MACHHIWARA -227)
|
2603003000NRG23130920220316660
|
13/09/2022
|
Chiman Singh
|
2603003WL011072
|
Chiman Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083917
|
|
CHIMAN SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FIROZPUR
|
PB-03-003-103-001/2
(MACHHIWARA -227)
|
2603003000NRG23130920220316661
|
13/09/2022
|
Surjit Singh
|
2603003WL011072
|
Surjit Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083918
|
|
MALO WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FIROZPUR
|
PB-03-003-103-001/31
(MACHHIWARA -227)
|
2603003000NRG23130920220316662
|
13/09/2022
|
Prem Singh
|
2603003WL011072
|
Prem Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083922
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
FIROZPUR
|
PB-03-003-103-001/44
(MACHHIWARA -227)
|
2603003000NRG23130920220316664
|
13/09/2022
|
Lakhwinder Singh
|
2603003WL011072
|
Lakhwinder Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083919
|
|
LAKHWINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23130920220315523
|
13/09/2022
|
Faqir Chand
|
2603003WL011042
|
Faqir Chand
|
00354
|
PUNB0049710
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872083940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
137
|
FIROZPUR
|
PB-03-004-112-001/11
(Shahdeen Wala)
|
2603003000NRG23130920220316850
|
13/09/2022
|
Massa
|
2603003WL011085
|
Massa
|
00354
|
PUNB0106500
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872084002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
138
|
FIROZPUR
|
PB-03-003-133-001/61
(RUKNA MOONGLA)
|
2603003000NRG23130920220316842
|
13/09/2022
|
Aman
|
2603003WL011084
|
Aman
|
00415
|
SBIN0000640
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083975
|
|
MRS AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
FIROZPUR
|
PB-03-003-057-001/96
(GATTI RAHIME KE)
|
2603003000NRG23130920220316834
|
13/09/2022
|
Surjit Singh
|
2603003WL011083
|
Surjit Singh
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083962
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
140
|
FIROZPUR
|
PB-03-003-084-001/104
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316670
|
13/09/2022
|
Mahindero
|
2603003WL011073
|
Mahindero
|
00415
|
SBIN0011901
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083992
|
|
MRS MAHINDERO WO JAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
FIROZPUR
|
PB-03-003-084-001/84
(KAMAL WALA KHURD)
|
2603003000NRG23130920220316689
|
13/09/2022
|
Sarabjit
|
2603003WL011073
|
Sarabjit
|
00415
|
SBIN0011901
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083989
|
|
MRS SARABJIT WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
142
|
FIROZPUR
|
PB-03-003-113-001/107
(NARANG KE LELI)
|
2603003000NRG23130920220315519
|
13/09/2022
|
Chinder Pal
|
2603003WL011042
|
Chinder Pal
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083961
|
|
CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
143
|
FIROZPUR
|
PB-03-003-001-001/30
(AALE WALA)
|
2603003000NRG23130920220316708
|
13/09/2022
|
Jaswinder Kaur
|
2603003WL011074
|
Jaswinder Kaur
|
00415
|
SBIN0016140
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872083995
|
|
JASWINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
144
|
FIROZPUR
|
PB-03-003-001-001/108
(AALE WALA)
|
2603003000NRG23130920220316693
|
13/09/2022
|
Jatinder Singh
|
2603003WL011074
|
Jatinder Singh
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872083984
|
|
JATINDER SINGH S/O HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
145
|
FIROZPUR
|
PB-03-003-113-001/46
(NARANG KE LELI)
|
2603003000NRG23130920220315555
|
13/09/2022
|
Prem
|
2603003WL011042
|
Prem
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083953
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
146
|
FIROZPUR
|
PB-03-003-068-001/13
(HASTE KE)
|
2603003000NRG23130920220315487
|
13/09/2022
|
Surjit SIngh
|
2603003WL011042
|
Surjit SIngh
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872083973
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
FIROZPUR
|
PB-03-003-068-001/16
(HASTE KE)
|
2603003000NRG23130920220315490
|
13/09/2022
|
Darshan Singh
|
2603003WL011042
|
Darshan Singh
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084041
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
FIROZPUR
|
PB-03-003-068-001/17
(HASTE KE)
|
2603003000NRG23130920220315491
|
13/09/2022
|
Amandeep Kaur
|
2603003WL011042
|
Amandeep Kaur
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872084023
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
FIROZPUR
|
PB-03-003-068-001/18
(HASTE KE)
|
2603003000NRG23130920220315492
|
13/09/2022
|
Joginder Singh
|
2603003WL011042
|
Joginder Singh
|
00415
|
SBIN0051175
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872084030
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
FIROZPUR
|
PB-03-003-068-001/28
(HASTE KE)
|
2603003000NRG23130920220315495
|
13/09/2022
|
Sheelo Bai
|
2603003WL011042
|
Sheelo Bai
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083979
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
FIROZPUR
|
PB-03-003-068-001/4
(HASTE KE)
|
2603003000NRG23130920220315499
|
13/09/2022
|
Chindo Bai
|
2603003WL011042
|
Chindo Bai
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083985
|
|
MRS MAHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
152
|
FIROZPUR
|
PB-03-003-113-001/186
(NARANG KE LELI)
|
2603003000NRG23130920220315531
|
13/09/2022
|
Rani
|
2603003WL011042
|
Rani
|
00415
|
SBIN0051195
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083987
|
|
MRS RANI WO SHIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
FIROZPUR
|
PB-03-003-113-001/46
(NARANG KE LELI)
|
2603003000NRG23130920220315556
|
13/09/2022
|
Meeto
|
2603003WL011042
|
Meeto
|
00415
|
SBIN0051195
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083986
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
154
|
FIROZPUR
|
PB-03-003-122-001/13
(NOORPUR SETHAN)
|
2603003000NRG23130920220316901
|
13/09/2022
|
Paramjit Kaur
|
2603003WL011087
|
Paramjit Kaur
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872083993
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
155
|
FIROZPUR
|
PB-03-003-057-001/113
(GATTI RAHIME KE)
|
2603003000NRG23130920220316814
|
13/09/2022
|
Gurdev Singh
|
2603003WL011083
|
Gurdev Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083943
|
|
GURDEV SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
FIROZPUR
|
PB-03-003-057-001/115
(GATTI RAHIME KE)
|
2603003000NRG23130920220316815
|
13/09/2022
|
Joginder Kaur
|
2603003WL011083
|
Joginder Kaur
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872084004
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
FIROZPUR
|
PB-03-003-057-001/190
(GATTI RAHIME KE)
|
2603003000NRG23130920220316817
|
13/09/2022
|
Surjit Kaur
|
2603003WL011083
|
Surjit Kaur
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083944
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
FIROZPUR
|
PB-03-003-057-001/47
(GATTI RAHIME KE)
|
2603003000NRG23130920220316830
|
13/09/2022
|
Amarjeet Singh
|
2603003WL011083
|
Amarjeet Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083945
|
|
AMARJIT SINGH SO DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
FIROZPUR
|
PB-03-003-057-001/94
(GATTI RAHIME KE)
|
2603003000NRG23130920220316833
|
13/09/2022
|
Joginder Singh
|
2603003WL011083
|
Joginder Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872083946
|
|
JOGINDER SINGH S/O MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365754
|
365754
|
|
|
|
|
|
|
|