|
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-03-003-064-002/30
(HABIB WALA)
|
2603003000NRG23190920220334348
|
19/09/2022
|
Inder Singh
|
2603003WL011730
|
Inder Singh
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937706030
|
|
SARABJEET SINGH S/O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
FIROZPUR
|
PB-03-003-064-002/319
(HABIB WALA)
|
2603003000NRG23190920220334356
|
19/09/2022
|
Prem Singh
|
2603003WL011731
|
Prem Singh
|
00045
|
BARB0FEROZP
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937706027
|
|
PREM SINGH S/O LAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
3
|
FIROZPUR
|
PB-03-003-064-002/326
(HABIB WALA)
|
2603003000NRG23190920220334357
|
19/09/2022
|
Ram Singh
|
2603003WL011731
|
Ram Singh
|
00045
|
BARB0FEROZP
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937706026
|
|
RAM SINGH S/O DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FIROZPUR
|
PB-03-003-064-002/59
(HABIB WALA)
|
2603003000NRG23190920220334350
|
19/09/2022
|
Karnail Singh
|
2603003WL011730
|
Karnail Singh
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937706028
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FIROZPUR
|
PB-03-003-064-002/60
(HABIB WALA)
|
2603003000NRG23190920220334351
|
19/09/2022
|
Sukhwinder Singh
|
2603003WL011730
|
Sukhwinder Singh
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937706029
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-056-001/78
(GANDHU KILCHA)
|
2603003000NRG23190920220334343
|
19/09/2022
|
Vakil Singh
|
2603003WL011730
|
Vakil Singh
|
00045
|
BARB0VJFEPU
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937706031
|
|
VAKIL SINGH SO RESHAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FIROZPUR
|
PB-03-003-064-002/238
(HABIB WALA)
|
2603003000NRG23190920220334292
|
19/09/2022
|
Charan Singh
|
2603003WL011728
|
Charan Singh
|
00045
|
BARB0VJFEPU
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706032
|
|
CHARAN SINGH S/O DIAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-050-001/179
(DULCHI KE)
|
2603003000NRG23190920220332814
|
19/09/2022
|
Beera
|
2603003WL011672
|
Beera
|
00048
|
BKID0006370
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937706021
|
|
Mr. BEERA SO SARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
FIROZPUR
|
PB-03-003-050-001/32
(DULCHI KE)
|
2603003000NRG23190920220332817
|
19/09/2022
|
Lachhami
|
2603003WL011672
|
Lachhami
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706023
|
|
LACHHAMI
|
BANK OF INDIA(508505)
|
|
10
|
FIROZPUR
|
PB-03-003-050-001/49
(DULCHI KE)
|
2603003000NRG23190920220332820
|
19/09/2022
|
Budh Ram
|
2603003WL011672
|
Budh Ram
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706022
|
|
BUDHA S/O AKBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-050-001/142
(DULCHI KE)
|
2603003000NRG23190920220332812
|
19/09/2022
|
Sohan
|
2603003WL011672
|
Sohan
|
00051
|
MAHB0000443
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937705993
|
|
SOHAN S/O SH FARID
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
FIROZPUR
|
PB-03-003-050-001/51
(DULCHI KE)
|
2603003000NRG23190920220332821
|
19/09/2022
|
Paramjit
|
2603003WL011672
|
Paramjit
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706020
|
|
PARAMJIT W/O SHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-089-001/22
(KARIAN PAHALWAN)
|
2603003000NRG23190920220334590
|
19/09/2022
|
Gurbachan Singh
|
2603003WL011754
|
Gurbachan Singh
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937705997
|
|
GURBCHAN SINGH
|
CANARA BANK(508532)
|
|
14
|
FIROZPUR
|
PB-03-003-089-001/33
(KARIAN PAHALWAN)
|
2603003000NRG23190920220334592
|
19/09/2022
|
Balwant Singh
|
2603003WL011754
|
Balwant Singh
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705999
|
|
BALWANT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FIROZPUR
|
PB-03-003-089-001/41
(KARIAN PAHALWAN)
|
2603003000NRG23190920220334593
|
19/09/2022
|
Jarmal Singh
|
2603003WL011754
|
Jarmal Singh
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705998
|
|
JARMAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FIROZPUR
|
PB-03-003-094-001/16
(KHILCHI JADID)
|
2603003000NRG23190920220334571
|
19/09/2022
|
Buta
|
2603003WL011751
|
Buta
|
00078
|
CNRB0003065
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937705996
|
|
BUTA
|
CANARA BANK(508532)
|
|
17
|
FIROZPUR
|
PB-03-003-094-001/67
(KHILCHI JADID)
|
2603003000NRG23190920220334575
|
19/09/2022
|
Sita
|
2603003WL011751
|
Sita
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937705994
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
18
|
FIROZPUR
|
PB-03-003-094-001/71
(KHILCHI JADID)
|
2603003000NRG23190920220334577
|
19/09/2022
|
Ajay Kumar
|
2603003WL011751
|
Ajay Kumar
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937705995
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
19
|
FIROZPUR
|
PB-03-003-113-001/1
(NARANG KE LELI)
|
2603003000NRG23190920220334296
|
19/09/2022
|
Kulwant SIngh
|
2603003WL011728
|
Kulwant SIngh
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706000
|
|
KULWANT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-089-001/22
(KARIAN PAHALWAN)
|
2603003000NRG23190920220334591
|
19/09/2022
|
Paramjeet Kaur
|
2603003WL011754
|
Paramjeet Kaur
|
00152
|
HDFC0002783
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706015
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
FIROZPUR
|
PB-03-003-084-001/58
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334269
|
19/09/2022
|
Nishan
|
2603003WL011725
|
Nishan
|
00152
|
HDFC0002966
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706016
|
|
NISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-031-001/12
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332681
|
19/09/2022
|
Seeta
|
2603003WL011668
|
Seeta
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705962
|
|
SITA W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FIROZPUR
|
PB-03-003-031-001/16
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332682
|
19/09/2022
|
Surjit
|
2603003WL011668
|
Surjit
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705957
|
|
SURJIT SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FIROZPUR
|
PB-03-003-031-001/2
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332683
|
19/09/2022
|
Mahinder
|
2603003WL011668
|
Mahinder
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705968
|
|
MAHINDER S/O CHARAG
|
BANK OF INDIA(508505)
|
|
25
|
FIROZPUR
|
PB-03-003-031-001/2
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332684
|
19/09/2022
|
Manjeet
|
2603003WL011668
|
Manjeet
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705967
|
|
MANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
FIROZPUR
|
PB-03-003-031-001/20
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332685
|
19/09/2022
|
Veero
|
2603003WL011668
|
Veero
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705959
|
|
VEERO W/O DARSHAN
|
BANK OF INDIA(508505)
|
|
27
|
FIROZPUR
|
PB-03-003-031-001/22
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332688
|
19/09/2022
|
Binder
|
2603003WL011668
|
Binder
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937705961
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
28
|
FIROZPUR
|
PB-03-003-031-001/26
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332691
|
19/09/2022
|
Rakesh
|
2603003WL011668
|
Rakesh
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937705965
|
|
RAKESH S/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
29
|
FIROZPUR
|
PB-03-003-031-001/3
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332694
|
19/09/2022
|
Balkar
|
2603003WL011668
|
Balkar
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705958
|
|
BALKAR S/O SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FIROZPUR
|
PB-03-003-031-001/3
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332695
|
19/09/2022
|
Darshana
|
2603003WL011668
|
Darshana
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705960
|
|
MS DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FIROZPUR
|
PB-03-003-031-001/30
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332697
|
19/09/2022
|
Rekha
|
2603003WL011668
|
Rekha
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937705966
|
|
REKHA WO VIJAY
|
BANK OF INDIA(508505)
|
|
32
|
FIROZPUR
|
PB-03-003-031-001/30
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332696
|
19/09/2022
|
Vijay
|
2603003WL011668
|
Vijay
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937705964
|
|
VIJAY S/O AATMA RAM
|
BANK OF INDIA(508505)
|
|
33
|
FIROZPUR
|
PB-03-003-031-001/6
(BASTI MAKHAN SINGH)
|
2603003000NRG23190920220332726
|
19/09/2022
|
Juj
|
2603003WL011668
|
Juj
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937705963
|
|
JAJ S/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
FIROZPUR
|
PB-03-003-089-001/13
(KARIAN PAHALWAN)
|
2603003000NRG23190920220334588
|
19/09/2022
|
Mintu
|
2603003WL011754
|
Mintu
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705956
|
|
MATTU SO JANKI NATH
|
BANK OF INDIA(508505)
|
|
35
|
FIROZPUR
|
PB-03-003-127-001/120
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335731
|
19/09/2022
|
Balwinder Singh
|
2603003WL011789
|
Balwinder Singh
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937705955
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-083-001/132
(KAMAL WALA -38)
|
2603003000NRG23090920220309869
|
19/09/2022
|
Surjit Singh
|
2603003WL010798
|
Surjit Singh
|
00176
|
IDIB000F519
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937706019
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
FIROZPUR
|
PB-03-003-084-001/64
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334271
|
19/09/2022
|
Sukho
|
2603003WL011725
|
Sukho
|
00176
|
IDIB000F519
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706017
|
|
SUKHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-084-001/135
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334239
|
19/09/2022
|
Veena
|
2603003WL011725
|
Veena
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705970
|
|
VEENA W/O KASAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-084-001/110
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334234
|
19/09/2022
|
Raj
|
2603003WL011725
|
Raj
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705985
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
40
|
FIROZPUR
|
PB-03-003-084-001/53
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334267
|
19/09/2022
|
GURMIT
|
2603003WL011725
|
GURMIT
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705991
|
|
GURMIT
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FIROZPUR
|
PB-03-003-084-001/57
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334268
|
19/09/2022
|
Bagicha
|
2603003WL011725
|
Bagicha
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705988
|
|
BAGICHA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
FIROZPUR
|
PB-03-003-084-001/62
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334270
|
19/09/2022
|
Usha Rani
|
2603003WL011725
|
Usha Rani
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705992
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FIROZPUR
|
PB-03-003-084-001/69
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334272
|
19/09/2022
|
Beero
|
2603003WL011725
|
Beero
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705982
|
|
BIRO WO PIARA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
FIROZPUR
|
PB-03-003-084-001/70
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334273
|
19/09/2022
|
Sheero
|
2603003WL011725
|
Sheero
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705980
|
|
SHEERO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
FIROZPUR
|
PB-03-003-084-001/71
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334274
|
19/09/2022
|
Pushpa
|
2603003WL011725
|
Pushpa
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705986
|
|
PUSHPA WO CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FIROZPUR
|
PB-03-003-084-001/75
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334276
|
19/09/2022
|
Paramjit
|
2603003WL011725
|
Paramjit
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705984
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
47
|
FIROZPUR
|
PB-03-003-084-001/76
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334277
|
19/09/2022
|
Bholi
|
2603003WL011725
|
Bholi
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705983
|
|
BHOLI WO HEERA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
FIROZPUR
|
PB-03-003-084-001/92
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334281
|
19/09/2022
|
Sampuran
|
2603003WL011725
|
Sampuran
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705989
|
|
SAMPURAN WO SARAJ
|
PUNJAB & SIND BANK(607087)
|
|
49
|
FIROZPUR
|
PB-03-003-084-001/93
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334282
|
19/09/2022
|
Babbu
|
2603003WL011725
|
Babbu
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705990
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FIROZPUR
|
PB-03-003-084-001/95
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334284
|
19/09/2022
|
Shindo
|
2603003WL011725
|
Shindo
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705987
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FIROZPUR
|
PB-03-003-084-001/96
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334285
|
19/09/2022
|
Kirsed
|
2603003WL011725
|
Kirsed
|
00349
|
PSIB0000656
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705981
|
|
KIRSED WO JAGEERA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FIROZPUR
|
PB-03-003-084-001/97
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334287
|
19/09/2022
|
Mindo
|
2603003WL011725
|
Mindo
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937705979
|
|
MINDO WO GURMEJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
53
|
FIROZPUR
|
PB-03-003-024-001/16
(BASTI GANDHAR)
|
2603003000NRG23190920220333280
|
19/09/2022
|
Karamjeet Kaur
|
2603003WL011689
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937706049
|
|
KARMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
FIROZPUR
|
PB-03-003-024-001/23
(BASTI GANDHAR)
|
2603003000NRG23190920220333282
|
19/09/2022
|
Paramjeet Kaur
|
2603003WL011689
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937706046
|
|
PARMJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
FIROZPUR
|
PB-03-003-024-001/26
(BASTI GANDHAR)
|
2603003000NRG23190920220333283
|
19/09/2022
|
Joginder Kaur
|
2603003WL011689
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937706050
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
56
|
FIROZPUR
|
PB-03-003-024-001/27
(BASTI GANDHAR)
|
2603003000NRG23190920220333284
|
19/09/2022
|
Simran Kaur
|
2603003WL011689
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937706047
|
|
Simran Kaur
|
BANK OF BARODA(606985)
|
|
57
|
FIROZPUR
|
PB-03-003-024-001/29
(BASTI GANDHAR)
|
2603003000NRG23190920220333285
|
19/09/2022
|
Mukhtiar Singh
|
2603003WL011689
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937706045
|
|
MUKHTIAR SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FIROZPUR
|
PB-03-003-024-001/94
(BASTI GANDHAR)
|
2603003000NRG23190920220333288
|
19/09/2022
|
Soma
|
2603003WL011689
|
Soma
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706048
|
|
Soma Bai
|
BANK OF BARODA(606985)
|
|
59
|
FIROZPUR
|
PB-03-003-091-001/110
(KHAI PHEME KI)
|
2603003000NRG23190920220332743
|
19/09/2022
|
Raj Kumar
|
2603003WL011668
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706037
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
60
|
FIROZPUR
|
PB-03-003-091-001/111
(KHAI PHEME KI)
|
2603003000NRG23190920220332744
|
19/09/2022
|
Sukhwinder
|
2603003WL011668
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706033
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
FIROZPUR
|
PB-03-003-091-001/151
(KHAI PHEME KI)
|
2603003000NRG23190920220332745
|
19/09/2022
|
Sikander Singh
|
2603003WL011668
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937706039
|
|
SIKANDAR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23190920220332748
|
19/09/2022
|
Raj
|
2603003WL011668
|
Raj
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706044
|
|
RAJ KAUR W/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FIROZPUR
|
PB-03-003-091-001/240
(KHAI PHEME KI)
|
2603003000NRG23190920220332751
|
19/09/2022
|
Rekha
|
2603003WL011668
|
Rekha
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937706038
|
|
REKHA W/O PIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FIROZPUR
|
PB-03-003-160-001/13
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332770
|
19/09/2022
|
Usha
|
2603003WL011668
|
Usha
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706040
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
FIROZPUR
|
PB-03-003-160-001/14
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332772
|
19/09/2022
|
Swarna
|
2603003WL011668
|
Swarna
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706042
|
|
MRS SWARNA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
FIROZPUR
|
PB-03-003-160-001/17
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332774
|
19/09/2022
|
Amar Kaur
|
2603003WL011668
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937706036
|
|
AMAR KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
FIROZPUR
|
PB-03-003-160-001/19
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332775
|
19/09/2022
|
Preet
|
2603003WL011668
|
Preet
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706041
|
|
PREET W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
FIROZPUR
|
PB-03-003-160-001/20
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332776
|
19/09/2022
|
Sonia
|
2603003WL011668
|
Sonia
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706043
|
|
SONIA W/O AMANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
FIROZPUR
|
PB-03-003-160-001/3
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332778
|
19/09/2022
|
Kurshed
|
2603003WL011668
|
Kurshed
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706035
|
|
KURSED W/O RIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
FIROZPUR
|
PB-03-003-160-001/4
(INDRA COLONY KHAI)
|
2603003000NRG23190920220332779
|
19/09/2022
|
Chand
|
2603003WL011668
|
Chand
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937706034
|
|
CHAND SO SRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30264
|
30264
|
|
|
|
|
|
|
|
|
71
|
FIROZPUR
|
PB-03-003-113-001/139
(NARANG KE LELI)
|
2603003000NRG23190920220334585
|
19/09/2022
|
Buta
|
2603003WL011751
|
Buta
|
00354
|
PUNB0017100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937705969
|
|
BUTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
72
|
FIROZPUR
|
PB-03-003-015-002/38
(BARE KE)
|
2603003000NRG23190920220333735
|
19/09/2022
|
Parveen
|
2603003WL011695
|
Parveen
|
00354
|
PUNB0027710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705972
|
|
PARVEEN W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
FIROZPUR
|
PB-03-003-015-002/44
(BARE KE)
|
2603003000NRG23190920220333736
|
19/09/2022
|
Veena
|
2603003WL011695
|
Veena
|
00354
|
PUNB0027710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705973
|
|
VEENA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FIROZPUR
|
PB-03-003-015-002/6
(BARE KE)
|
2603003000NRG23190920220333737
|
19/09/2022
|
Shera Singh
|
2603003WL011695
|
Shera Singh
|
00354
|
PUNB0027710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937705971
|
|
SHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
75
|
FIROZPUR
|
PB-03-003-091-001/110
(KHAI PHEME KI)
|
2603003000NRG23190920220332742
|
19/09/2022
|
Santosh
|
2603003WL011668
|
Santosh
|
00354
|
PUNB0049710
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937705976
|
|
SANTOKH
|
ICICI BANK LTD(508534)
|
|
76
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23190920220332747
|
19/09/2022
|
Jagga
|
2603003WL011668
|
Jagga
|
00354
|
PUNB0049710
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937705975
|
|
JAGGA
|
BANK OF INDIA(508505)
|
|
77
|
FIROZPUR
|
PB-03-003-091-001/84
(KHAI PHEME KI)
|
2603003000NRG23190920220332766
|
19/09/2022
|
Subaram
|
2603003WL011668
|
Subaram
|
00354
|
PUNB0049710
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5937705974
|
|
SUBA RAM S/O SASTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
FIROZPUR
|
PB-03-003-105-001/169
(MAHAL SINGH WALA)
|
2603003000NRG23190920220334295
|
19/09/2022
|
Sukhwinder
|
2603003WL011728
|
Sukhwinder
|
00354
|
PUNB0049710
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937705977
|
|
SUKHWINDER SO SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
79
|
FIROZPUR
|
PB-03-003-024-001/6
(BASTI GANDHAR)
|
2603003000NRG23190920220333286
|
19/09/2022
|
Deepo
|
2603003WL011689
|
Deepo
|
00354
|
PUNB0065400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937705978
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
80
|
FIROZPUR
|
PB-03-003-056-001/79
(GANDHU KILCHA)
|
2603003000NRG23190920220334344
|
19/09/2022
|
Sukhwinder Singh
|
2603003WL011730
|
Sukhwinder Singh
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937706004
|
|
SUKHWINDER SINGH S/O RESHAM SI
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
81
|
FIROZPUR
|
PB-03-003-056-002/30
(GANDHU KILCHA)
|
2603003000NRG23190920220334352
|
19/09/2022
|
Suba Singh
|
2603003WL011731
|
Suba Singh
|
00354
|
PUNB0345200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937706012
|
|
SUBA SINGH SO KAKKA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FIROZPUR
|
PB-03-003-064-002/75
(HABIB WALA)
|
2603003000NRG23190920220334364
|
19/09/2022
|
Karnail Singh
|
2603003WL011731
|
Karnail Singh
|
00354
|
PUNB0345200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937706003
|
|
KERNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
FIROZPUR
|
PB-03-003-127-001/112
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335727
|
19/09/2022
|
Kala Singh
|
2603003WL011789
|
Kala Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937706008
|
|
KALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FIROZPUR
|
PB-03-003-127-001/116
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335729
|
19/09/2022
|
Harbans Singh
|
2603003WL011789
|
Harbans Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937706013
|
|
HARBANS SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FIROZPUR
|
PB-03-003-127-001/117
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335730
|
19/09/2022
|
Surjit Singh
|
2603003WL011789
|
Surjit Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937706011
|
|
SURJIT SO KASHMEER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FIROZPUR
|
PB-03-003-127-001/22
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335735
|
19/09/2022
|
Mukhtiar Singh
|
2603003WL011789
|
Mukhtiar Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937706005
|
|
MUKHTIAR SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FIROZPUR
|
PB-03-003-127-001/25
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220334367
|
19/09/2022
|
Chiman Singh
|
2603003WL011731
|
Chiman Singh
|
00354
|
PUNB0345200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937706010
|
|
CHIMAN SURJAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FIROZPUR
|
PB-03-003-127-001/31
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220334368
|
19/09/2022
|
Mukhtiar Singh
|
2603003WL011731
|
Mukhtiar Singh
|
00354
|
PUNB0345200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937706006
|
|
MUKHTIAR SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FIROZPUR
|
PB-03-003-127-001/47
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335741
|
19/09/2022
|
Kashmir Singh
|
2603003WL011789
|
Kashmir Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937706009
|
|
KASHMIR SO BANTA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FIROZPUR
|
PB-03-003-127-001/65
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335742
|
19/09/2022
|
Santo Bibi
|
2603003WL011789
|
Santo Bibi
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937706007
|
|
SANTO BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
91
|
FIROZPUR
|
PB-03-003-084-001/86
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334279
|
19/09/2022
|
Suraj
|
2603003WL011725
|
Suraj
|
00354
|
PUNB0682900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706025
|
|
SURAJ S/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
92
|
FIROZPUR
|
PB-03-003-084-001/146
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334245
|
19/09/2022
|
kashmiro
|
2603003WL011725
|
kashmiro
|
00415
|
SBIN0011901
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706014
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
93
|
FIROZPUR
|
PB-03-003-084-001/78
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334278
|
19/09/2022
|
Shinda
|
2603003WL011725
|
Shinda
|
00415
|
SBIN0011901
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706002
|
|
SHINDA SO SHMANGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
94
|
FIROZPUR
|
PB-03-003-173-001/14
(BARE KE KHABBA)
|
2603003000NRG23190920220333740
|
19/09/2022
|
Puja
|
2603003WL011695
|
Puja
|
00415
|
SBIN0050210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937706024
|
|
PUJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
95
|
FIROZPUR
|
PB-03-003-084-001/113
(KAMAL WALA KHURD)
|
2603003000NRG23190920220334235
|
19/09/2022
|
Salwinder
|
2603003WL011725
|
Salwinder
|
00415
|
SBIN0051306
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937706018
|
|
MR SALWINDER S O GURMEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
96
|
FIROZPUR
|
PB-03-003-173-001/13
(BARE KE KHABBA)
|
2603003000NRG23190920220333739
|
19/09/2022
|
Sona
|
2603003WL011695
|
Sona
|
00468
|
UBIN0530816
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706001
|
|
SONA SINGH S/O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229512
|
229512
|
|
|
|
|
|
|
|