Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:49 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_180323APB_FTO_114986
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-03-003-091-001/524
(KHAI PHEME KI) 		2603003000NRG23140320230753402 18/03/2023 GURJEET SINGH 2603003WL026952 GURJEET SINGH 00032 UTIB0000313 846 846 Processed 01/04/2023 0415756348 GURJEET SINGH S/O SHAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
2 FIROZPUR PB-03-003-045-001/152
(BUTE WALA) 		2603003000NRG23140320230769028 18/03/2023 PALWINDER KAUR 2603003WL027164 PALWINDER KAUR 00032 UTIB0002099 564 564 Processed 01/04/2023 0415756383 PALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 FIROZPUR PB-03-003-187-001/3
(Nawan Mallu Wala) 		2603003000NRG23160320230790550 18/03/2023 VARINDER KAUR 2603003WL027563 VARINDER KAUR 00032 UTIB0002099 2820 2820 Processed 01/04/2023 0415756486 VARINDER AKUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
4 FIROZPUR PB-03-003-187-001/3
(Nawan Mallu Wala) 		2603003000NRG23160320230790552 18/03/2023 VARINDER KAUR 2603003WL027563 VARINDER KAUR 00032 UTIB0002099 1410 1410 Processed 01/04/2023 0415756485 VARINDER AKUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
5 FIROZPUR PB-03-003-187-001/7
(Nawan Mallu Wala) 		2603003000NRG23160320230790557 18/03/2023 BALVIR SINGH 2603003WL027563 BALVIR SINGH 00032 UTIB0002099 1410 1410 Processed 01/04/2023 0415755915 BALBIR SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
6 FIROZPUR PB-03-003-187-001/7
(Nawan Mallu Wala) 		2603003000NRG23160320230790558 18/03/2023 BALVIR SINGH 2603003WL027563 BALVIR SINGH 00032 UTIB0002099 2820 2820 Processed 01/04/2023 0415755916 BALBIR SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
7 FIROZPUR PB-03-003-015-002/122
(BARE KE) 		2603003000NRG23160320230789042 18/03/2023 ramandeep kaur 2603003WL027534 ramandeep kaur 00045 BARB0FEROZP 2538 2538 Processed 01/04/2023 0415755842 Ramandeep Kaur BANK OF BARODA(606985)
8 FIROZPUR PB-03-003-015-002/122
(BARE KE) 		2603003000NRG23160320230789041 18/03/2023 vakeel singh 2603003WL027534 vakeel singh 00045 BARB0FEROZP 1974 1974 Processed 01/04/2023 0415755843 JASWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
9 FIROZPUR PB-03-003-015-002/154
(BARE KE) 		2603003000NRG23140320230741079 18/03/2023 BINDER KAUR 2603003WL026847 BINDER KAUR 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415756313 Binder Kaur BANK OF BARODA(606985)
10 FIROZPUR PB-03-003-015-002/155
(BARE KE) 		2603003000NRG23140320230741081 18/03/2023 JASWANT SINGH 2603003WL026847 JASWANT SINGH 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415756312 Jaswant Singh BANK OF BARODA(606985)
11 FIROZPUR PB-03-003-015-002/157
(BARE KE) 		2603003000NRG23140320230741084 18/03/2023 GURPREET SINGH 2603003WL026847 GURPREET SINGH 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415756311 GURPREET SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
12 FIROZPUR PB-03-003-015-002/182
(BARE KE) 		2603003000NRG23160320230789048 18/03/2023 suman 2603003WL027534 suman 00045 BARB0FEROZP 2256 2256 Processed 01/04/2023 0415756039 Suman BANK OF BARODA(606985)
13 FIROZPUR PB-03-003-016-001/24
(BASTI AHME WALI) 		2603003000NRG23140320230768515 18/03/2023 AMARJIT KAUR 2603003WL027157 AMARJIT KAUR 00045 BARB0FEROZP 2538 2538 Processed 01/04/2023 0415756144 AMARJIT KAUR D/O RAMAT SINGH BANK OF BARODA(606985)
14 FIROZPUR PB-03-003-016-001/30
(BASTI AHME WALI) 		2603003000NRG23140320230768517 18/03/2023 KULWINDER KAUR 2603003WL027157 KULWINDER KAUR 00045 BARB0FEROZP 2538 2538 Processed 01/04/2023 0415755890 KULWINDER KAUR W/O PRATAP SINGH BANK OF BARODA(606985)
15 FIROZPUR PB-03-003-016-001/30
(BASTI AHME WALI) 		2603003000NRG23160320230790575 18/03/2023 KULWINDER KAUR 2603003WL027565 KULWINDER KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415755889 KULWINDER KAUR W/O PRATAP SINGH BANK OF BARODA(606985)
16 FIROZPUR PB-03-003-016-001/48
(BASTI AHME WALI) 		2603003000NRG23140320230768527 18/03/2023 Ramanjit Singh 2603003WL027157 Ramanjit Singh 00045 BARB0FEROZP 2538 2538 Processed 01/04/2023 0415756036 RAMANJIT SINGH SO RESHAM SINGH BANK OF BARODA(606985)
17 FIROZPUR PB-03-003-056-002/227
(GANDHU KILCHA) 		2603003000NRG23160320230787298 18/03/2023 SATNAM SINGH 2603003WL027486 SATNAM SINGH 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756041 SATNAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
18 FIROZPUR PB-03-003-058-001/101
(GILLAN WALA) 		2603003000NRG23140320230766573 18/03/2023 Shinder 2603003WL027144 Shinder 00045 BARB0FEROZP 3948 3948 Processed 01/04/2023 0415756384 SHINDER W/O BAGICHA BANK OF BARODA(606985)
19 FIROZPUR PB-03-003-058-001/102
(GILLAN WALA) 		2603003000NRG23140320230766574 18/03/2023 Bagicha 2603003WL027144 Bagicha 00045 BARB0FEROZP 3948 3948 Processed 01/04/2023 0415756387 BAGICHA S/O DARA BANK OF BARODA(606985)
20 FIROZPUR PB-03-003-058-001/110
(GILLAN WALA) 		2603003000NRG23160320230790591 18/03/2023 LOVEPREET 2603003WL027565 LOVEPREET 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756295 LOVEPREET SINGH S/O VED BANK OF BARODA(606985)
21 FIROZPUR PB-03-003-058-001/139
(GILLAN WALA) 		2603003000NRG23160320230790599 18/03/2023 Geeta 2603003WL027565 Geeta 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756456 GEETA W/O MANGAT RAM BANK OF BARODA(606985)
22 FIROZPUR PB-03-003-058-001/161
(GILLAN WALA) 		2603003000NRG23160320230790603 18/03/2023 KAWALJEET KAUR 2603003WL027565 KAWALJEET KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756300 KAWALJEET KAUR D/O JAGIR SINGH BANK OF BARODA(606985)
23 FIROZPUR PB-03-003-058-001/167
(GILLAN WALA) 		2603003000NRG23160320230790605 18/03/2023 Dharam pal 2603003WL027565 Dharam pal 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756298 DHARAM PAL S/O KALA SINGH BANK OF BARODA(606985)
24 FIROZPUR PB-03-003-058-001/168
(GILLAN WALA) 		2603003000NRG23160320230790608 18/03/2023 DARSHAN KAUR 2603003WL027565 DARSHAN KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756297 DARSHAN KAUR W/O GURMEJ SINGH BANK OF BARODA(606985)
25 FIROZPUR PB-03-003-058-001/168
(GILLAN WALA) 		2603003000NRG23160320230790607 18/03/2023 GURMEJ SINGH 2603003WL027565 GURMEJ SINGH 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756296 GURMEJ SINGH S/O DHIAN SINGH BANK OF BARODA(606985)
26 FIROZPUR PB-03-003-058-001/169
(GILLAN WALA) 		2603003000NRG23160320230790609 18/03/2023 kulwant kaur 2603003WL027565 kulwant kaur 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756037 KULWANT KAUR W/O GURDEV SINGH BANK OF BARODA(606985)
27 FIROZPUR PB-03-003-058-001/21
(GILLAN WALA) 		2603003000NRG23160320230790611 18/03/2023 Kala 2603003WL027565 Kala 00045 BARB0FEROZP 846 846 Processed 01/04/2023 0415756299 KALA S/O JALLU BANK OF BARODA(606985)
28 FIROZPUR PB-03-003-058-001/21
(GILLAN WALA) 		2603003000NRG23160320230790612 18/03/2023 Rama 2603003WL027565 Rama 00045 BARB0FEROZP 846 846 Processed 01/04/2023 0415755834 RAMA WO KALA PUNJAB NATIONAL BANK(508568)
29 FIROZPUR PB-03-003-058-001/27
(GILLAN WALA) 		2603003000NRG23160320230790613 18/03/2023 Mohan Singh 2603003WL027565 Mohan Singh 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756417 MOHAN S/O KHUSHI RAM BANK OF BARODA(606985)
30 FIROZPUR PB-03-003-058-001/30
(GILLAN WALA) 		2603003000NRG23160320230790616 18/03/2023 Paramjeet 2603003WL027565 Paramjeet 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756045 PARAMJIT KAUR HDFC BANK LTD(607152)
31 FIROZPUR PB-03-003-058-001/37
(GILLAN WALA) 		2603003000NRG23160320230790617 18/03/2023 Veero 2603003WL027565 Veero 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415755875 VEERO W/O CHANA BANK OF BARODA(606985)
32 FIROZPUR PB-03-003-058-001/59
(GILLAN WALA) 		2603003000NRG23160320230790619 18/03/2023 SOMA RANI 2603003WL027565 SOMA RANI 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756458 SOMA RANI W/O BEERA BANK OF BARODA(606985)
33 FIROZPUR PB-03-003-058-001/63
(GILLAN WALA) 		2603003000NRG23160320230790620 18/03/2023 BALWINDER KAUR 2603003WL027565 BALWINDER KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756044 BALWINDER W/O GURMEJ BANK OF BARODA(606985)
34 FIROZPUR PB-03-003-058-001/65
(GILLAN WALA) 		2603003000NRG23160320230790621 18/03/2023 KARAMJEET KAUR 2603003WL027565 KARAMJEET KAUR 00045 BARB0FEROZP 282 282 Processed 01/04/2023 0415755830 KARAMJIT D/O MAHINDER SINGH BANK OF BARODA(606985)
35 FIROZPUR PB-03-003-058-001/67
(GILLAN WALA) 		2603003000NRG23160320230790623 18/03/2023 BALWINDER KAUR 2603003WL027565 BALWINDER KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415755831 BALWINDER KAUR W/O SWARAN SINGH BANK OF BARODA(606985)
36 FIROZPUR PB-03-003-058-001/67
(GILLAN WALA) 		2603003000NRG23160320230790622 18/03/2023 SWARAN SINGH 2603003WL027565 SWARAN SINGH 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415755832 SWARAN SINGH S/O DHIAN SINGH BANK OF BARODA(606985)
37 FIROZPUR PB-03-003-064-002/254
(HABIB WALA) 		2603003000NRG23160320230787301 18/03/2023 Soma Singh 2603003WL027486 Soma Singh 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756339 SOMA SINGH S/O BALVEER SINGH BANK OF BARODA(606985)
38 FIROZPUR PB-03-003-064-002/344
(HABIB WALA) 		2603003000NRG23160320230787304 18/03/2023 Jaswinder Singh 2603003WL027486 Jaswinder Singh 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756009 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 FIROZPUR PB-03-003-064-002/40
(HABIB WALA) 		2603003000NRG23160320230787306 18/03/2023 Mahinder Singh 2603003WL027486 Mahinder Singh 00045 BARB0FEROZP 2256 2256 Processed 01/04/2023 0415756000 MAHINDER SINGH S/O LABH SINGH BANK OF BARODA(606985)
40 FIROZPUR PB-03-003-064-002/459
(HABIB WALA) 		2603003000NRG23160320230787308 18/03/2023 SWARAN SINGH 2603003WL027486 SWARAN SINGH 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756001 SWARAN SINGH S/O LABH SINGH BANK OF BARODA(606985)
41 FIROZPUR PB-03-003-064-002/570
(HABIB WALA) 		2603003000NRG23160320230787309 18/03/2023 GURWINDER SINGH 2603003WL027486 GURWINDER SINGH 00045 BARB0FEROZP 2256 2256 Processed 01/04/2023 0415755999 GURWINDER SINGH S/O KARNAIL SINGH BANK OF BARODA(606985)
42 FIROZPUR PB-03-003-064-002/587
(HABIB WALA) 		2603003000NRG23160320230787310 18/03/2023 Sikander Singh 2603003WL027486 Sikander Singh 00045 BARB0FEROZP 2256 2256 Processed 01/04/2023 0415756002 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
43 FIROZPUR PB-03-003-064-002/590
(HABIB WALA) 		2603003000NRG23160320230787311 18/03/2023 JEETO BAI 2603003WL027486 JEETO BAI 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756003 JEETO PUNJAB NATIONAL BANK(508568)
44 FIROZPUR PB-03-003-064-002/591
(HABIB WALA) 		2603003000NRG23160320230787312 18/03/2023 SUKHWINDER KAUR 2603003WL027486 SUKHWINDER KAUR 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756004 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
45 FIROZPUR PB-03-003-064-002/593
(HABIB WALA) 		2603003000NRG23160320230787314 18/03/2023 SUKHDEV SINGH 2603003WL027486 SUKHDEV SINGH 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756005 SUKHDEV SINGH S/O SANTA SINGH BANK OF BARODA(606985)
46 FIROZPUR PB-03-003-064-002/8
(HABIB WALA) 		2603003000NRG23160320230787318 18/03/2023 Bala Singh 2603003WL027486 Bala Singh 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415756415 BALA SINGH CANARA BANK(508532)
47 FIROZPUR PB-03-003-070-001/116
(HUSSAINIWALA) 		2603003000NRG23160320230789099 18/03/2023 Parveen Kaur 2603003WL027536 Parveen Kaur 00045 BARB0FEROZP 1692 1692 Processed 01/04/2023 0415756305 Parveen Kaur BANK OF BARODA(606985)
48 FIROZPUR PB-03-003-070-001/116
(HUSSAINIWALA) 		2603003000NRG23170320230792265 18/03/2023 Parveen Kaur 2603003WL027613 Parveen Kaur 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756306 Parveen Kaur BANK OF BARODA(606985)
49 FIROZPUR PB-03-003-070-001/132
(HUSSAINIWALA) 		2603003000NRG23170320230792270 18/03/2023 RAJ KAUR 2603003WL027613 RAJ KAUR 00045 BARB0FEROZP 1128 1128 Processed 31/03/2023 0415755877 MRS RAJ KAUR STATE BANK OF INDIA(508548)
50 FIROZPUR PB-03-003-070-001/132
(HUSSAINIWALA) 		2603003000NRG23160320230789104 18/03/2023 RAJ KAUR 2603003WL027536 RAJ KAUR 00045 BARB0FEROZP 1128 1128 Processed 31/03/2023 0415755876 MRS RAJ KAUR STATE BANK OF INDIA(508548)
51 FIROZPUR PB-03-003-070-001/145
(HUSSAINIWALA) 		2603003000NRG23160320230789105 18/03/2023 GURPREET SINGH 2603003WL027536 GURPREET SINGH 00045 BARB0FEROZP 564 564 Processed 01/04/2023 0415756385 GURPREET SINGH U/G MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
52 FIROZPUR PB-03-003-070-001/145
(HUSSAINIWALA) 		2603003000NRG23170320230792272 18/03/2023 GURPREET SINGH 2603003WL027613 GURPREET SINGH 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756386 GURPREET SINGH U/G MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
53 FIROZPUR PB-03-003-070-001/148
(HUSSAINIWALA) 		2603003000NRG23170320230792275 18/03/2023 PARGAT SINGH 2603003WL027613 PARGAT SINGH 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756302 Pragat Singh BANK OF BARODA(606985)
54 FIROZPUR PB-03-003-070-001/148
(HUSSAINIWALA) 		2603003000NRG23160320230789108 18/03/2023 PARGAT SINGH 2603003WL027536 PARGAT SINGH 00045 BARB0FEROZP 846 846 Processed 01/04/2023 0415756301 Pragat Singh BANK OF BARODA(606985)
55 FIROZPUR PB-03-003-070-001/151
(HUSSAINIWALA) 		2603003000NRG23160320230789109 18/03/2023 Daljit Kaur 2603003WL027536 Daljit Kaur 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756304 DALJIT KAUR BANK OF BARODA(606985)
56 FIROZPUR PB-03-003-070-001/151
(HUSSAINIWALA) 		2603003000NRG23170320230792276 18/03/2023 Daljit Kaur 2603003WL027613 Daljit Kaur 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756303 DALJIT KAUR BANK OF BARODA(606985)
57 FIROZPUR PB-03-003-070-001/66
(HUSSAINIWALA) 		2603003000NRG23170320230792287 18/03/2023 Jaswinder Kaur 2603003WL027613 Jaswinder Kaur 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756307 JASWINDER KAUR BANK OF BARODA(606985)
58 FIROZPUR PB-03-003-070-001/66
(HUSSAINIWALA) 		2603003000NRG23160320230789117 18/03/2023 Jaswinder Kaur 2603003WL027536 Jaswinder Kaur 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756308 JASWINDER KAUR BANK OF BARODA(606985)
59 FIROZPUR PB-03-003-070-001/70
(HUSSAINIWALA) 		2603003000NRG23160320230789118 18/03/2023 Balwinder 2603003WL027536 Balwinder 00045 BARB0FEROZP 1692 1692 Processed 01/04/2023 0415756400 Balwinder Singh BANK OF BARODA(606985)
60 FIROZPUR PB-03-003-070-001/70
(HUSSAINIWALA) 		2603003000NRG23170320230792289 18/03/2023 harish singh 2603003WL027613 harish singh 00045 BARB0FEROZP 1128 1128 Processed 01/04/2023 0415756038 HARISH SINGH BANK OF BARODA(606985)
61 FIROZPUR PB-03-003-070-001/71
(HUSSAINIWALA) 		2603003000NRG23160320230789121 18/03/2023 Sushmitra 2603003WL027536 Sushmitra 00045 BARB0FEROZP 564 564 Processed 01/04/2023 0415756399 SUMITRA BAI BANK OF BARODA(606985)
62 FIROZPUR PB-03-003-075-001/175
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741090 18/03/2023 Sona Singh 2603003WL026847 Sona Singh 00045 BARB0FEROZP 2256 2256 Processed 01/04/2023 0415756247 SONA SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
63 FIROZPUR PB-03-003-075-001/283
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741097 18/03/2023 JASWINDER SINGH 2603003WL026847 JASWINDER SINGH 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415756310 Jaswinder Singh BANK OF BARODA(606985)
64 FIROZPUR PB-03-003-075-001/9
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741098 18/03/2023 Jagir Singh 2603003WL026847 Jagir Singh 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415756309 Jagir Singh BANK OF BARODA(606985)
65 FIROZPUR PB-03-003-094-001/116
(KHILCHI JADID) 		2603003000NRG23150320230785193 18/03/2023 PREM LAL 2603003WL027448 PREM LAL 00045 BARB0FEROZP 1974 1974 Processed 01/04/2023 0415755826 PREM PAL S/O BUTA BANK OF BARODA(606985)
66 FIROZPUR PB-03-003-096-001/134
(KHUNDAR GATTI) 		2603003000NRG23160320230787333 18/03/2023 VEENA BAI 2603003WL027488 VEENA BAI 00045 BARB0FEROZP 2070 2070 Processed 01/04/2023 0415755898 VEENA BAI BANK OF BARODA(606985)
67 FIROZPUR PB-03-003-097-001/237
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790644 18/03/2023 Achhmant 2603003WL027565 Achhmant 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415755883 ACHHMANT W/O BHAJAN SINGH AND DSSO BANK OF BARODA(606985)
68 FIROZPUR PB-03-003-102-001/109
(MACHHIWARA -104) 		2603003000NRG23160320230789826 18/03/2023 HARJEET KAUR 2603003WL027547 HARJEET KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415756040 Harjeet Kaur BANK OF BARODA(606985)
69 FIROZPUR PB-03-003-139-001/18
(KHAN CHAND WALA) 		2603003000NRG23160320230787523 18/03/2023 Darshan 2603003WL027492 Darshan 00045 BARB0FEROZP 2256 2256 Processed 31/03/2023 0415756447 MR DARSHAN DARSHAN STATE BANK OF INDIA(508548)
70 FIROZPUR PB-03-003-139-001/18
(KHAN CHAND WALA) 		2603003000NRG23160320230787524 18/03/2023 Darshan 2603003WL027492 Darshan 00045 BARB0FEROZP 3102 3102 Processed 31/03/2023 0415756448 MR DARSHAN DARSHAN STATE BANK OF INDIA(508548)
71 FIROZPUR PB-03-003-156-001/113
(KAMALE WALA-59) 		2603003000NRG23140320230767410 18/03/2023 gurmukh singh 2603003WL027149 gurmukh singh 00045 BARB0FEROZP 3948 3948 Processed 01/04/2023 0415756350 Gurmukh Singh BANK OF BARODA(606985)
SubTotal 129252 129252
72 FIROZPUR PB-03-003-016-001/69
(BASTI AHME WALI) 		2603003000NRG23140320230768533 18/03/2023 gurmeet singh 2603003WL027157 gurmeet singh 00045 BARB0VJFEPU 2256 2256 Processed 01/04/2023 0415756340 GURMEET SINGH S/O GURCHARAN SINGH BANK OF BARODA(606985)
73 FIROZPUR PB-03-003-016-001/69
(BASTI AHME WALI) 		2603003000NRG23160320230790588 18/03/2023 gurmeet singh 2603003WL027565 gurmeet singh 00045 BARB0VJFEPU 1410 1410 Processed 01/04/2023 0415756341 GURMEET SINGH S/O GURCHARAN SINGH BANK OF BARODA(606985)
74 FIROZPUR PB-03-003-058-001/113
(GILLAN WALA) 		2603003000NRG23160320230790592 18/03/2023 Geeta 2603003WL027565 Geeta 00045 BARB0VJFEPU 1410 1410 Processed 01/04/2023 0415755833 GEETA W/O SHARMA BANK OF BARODA(606985)
75 FIROZPUR PB-03-003-058-001/115
(GILLAN WALA) 		2603003000NRG23160320230790593 18/03/2023 Mango 2603003WL027565 Mango 00045 BARB0VJFEPU 1410 1410 Processed 01/04/2023 0415756457 MANGO W/O FAKIR CHAND BANK OF BARODA(606985)
76 FIROZPUR PB-03-003-064-002/331
(HABIB WALA) 		2603003000NRG23160320230787303 18/03/2023 Gurcharan Singh 2603003WL027486 Gurcharan Singh 00045 BARB0VJFEPU 3102 3102 Processed 01/04/2023 0415756441 GURCHARAN SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
77 FIROZPUR PB-03-003-064-002/358
(HABIB WALA) 		2603003000NRG23160320230787305 18/03/2023 Bagicha Singh 2603003WL027486 Bagicha Singh 00045 BARB0VJFEPU 3102 3102 Processed 01/04/2023 0415756143 BAGICHA SINGH S/O CHARAN SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
78 FIROZPUR PB-03-003-064-002/655
(HABIB WALA) 		2603003000NRG23160320230787317 18/03/2023 PIARO RANI 2603003WL027486 PIARO RANI 00045 BARB0VJFEPU 3102 3102 Processed 01/04/2023 0415756342 PIARO RANI BANK OF BARODA(606985)
SubTotal 15792 15792
79 FIROZPUR PB-03-003-001-001/100
(AALE WALA) 		2603003000NRG23140320230768405 18/03/2023 Balveer Singh 2603003WL027155 Balveer Singh 00048 BKID0006370 1440 1440 Processed 01/04/2023 0415755866 Mr. BALBIR SINGH S/O KALA SINGH BANK OF MAHARASHTRA(607387)
80 FIROZPUR PB-03-003-001-001/101
(AALE WALA) 		2603003000NRG23140320230768406 18/03/2023 Balwinder Singh 2603003WL027155 Balwinder Singh 00048 BKID0006370 1620 1620 Processed 01/04/2023 0415755865 BALWINDER SINGH S/O BAGARH SINGH BANK OF BARODA(606985)
81 FIROZPUR PB-03-003-001-001/102
(AALE WALA) 		2603003000NRG23140320230768408 18/03/2023 sawaran kaur 2603003WL027155 sawaran kaur 00048 BKID0006370 1440 1440 Processed 01/04/2023 0415755870 SAWARAN KAUR BANK OF INDIA(508505)
82 FIROZPUR PB-03-003-001-001/111
(AALE WALA) 		2603003000NRG23140320230768410 18/03/2023 Kulwinder Kaur 2603003WL027155 Kulwinder Kaur 00048 BKID0006370 1440 1440 Processed 01/04/2023 0415755869 KULWINDER KAUR BANK OF INDIA(508505)
83 FIROZPUR PB-03-003-001-001/132
(AALE WALA) 		2603003000NRG23140320230768411 18/03/2023 Dalwinder kaur 2603003WL027155 Dalwinder kaur 00048 BKID0006370 1620 1620 Processed 01/04/2023 0415755871 DALWINDER KAUR BANK OF INDIA(508505)
84 FIROZPUR PB-03-003-001-001/135
(AALE WALA) 		2603003000NRG23140320230768413 18/03/2023 lasho bai 2603003WL027155 lasho bai 00048 BKID0006370 1620 1620 Processed 01/04/2023 0415755868 LASHO BAI WO KALA SINGH BANK OF INDIA(508505)
85 FIROZPUR PB-03-003-001-001/14
(AALE WALA) 		2603003000NRG23140320230768414 18/03/2023 Foja Singh 2603003WL027155 Foja Singh 00048 BKID0006370 1620 1620 Processed 01/04/2023 0415756277 FOJA SINGH S/O KAASA SINGH BANK OF INDIA(508505)
86 FIROZPUR PB-03-003-001-001/143
(AALE WALA) 		2603003000NRG23140320230768415 18/03/2023 parminder kaur 2603003WL027155 parminder kaur 00048 BKID0006370 450 450 Processed 01/04/2023 0415756099 PARMINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
87 FIROZPUR PB-03-003-001-001/172
(AALE WALA) 		2603003000NRG23140320230768420 18/03/2023 SURJIT KAUR 2603003WL027155 SURJIT KAUR 00048 BKID0006370 450 450 Processed 01/04/2023 0415756134 SURJIT KAUR BANK OF INDIA(508505)
88 FIROZPUR PB-03-003-001-001/185
(AALE WALA) 		2603003000NRG23140320230768421 18/03/2023 Gurmeet Kaur 2603003WL027155 Gurmeet Kaur 00048 BKID0006370 450 450 Processed 01/04/2023 0415756097 GURMEET KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
89 FIROZPUR PB-03-003-001-001/218
(AALE WALA) 		2603003000NRG23140320230768422 18/03/2023 gurmeet singh 2603003WL027155 gurmeet singh 00048 BKID0006370 400 400 Processed 01/04/2023 0415755864 GURMEET SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
90 FIROZPUR PB-03-003-001-001/84
(AALE WALA) 		2603003000NRG23140320230768428 18/03/2023 Buta Singh 2603003WL027155 Buta Singh 00048 BKID0006370 160 160 Processed 01/04/2023 0415756406 BUTA SINGH BANK OF INDIA(508505)
91 FIROZPUR PB-03-003-001-001/91
(AALE WALA) 		2603003000NRG23140320230768430 18/03/2023 ramandeep kaur 2603003WL027155 ramandeep kaur 00048 BKID0006370 180 180 Processed 01/04/2023 0415756135 RAMANDEEP KAUR DO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
92 FIROZPUR PB-03-003-001-001/92
(AALE WALA) 		2603003000NRG23140320230768431 18/03/2023 Chanan Singh 2603003WL027155 Chanan Singh 00048 BKID0006370 160 160 Processed 01/04/2023 0415756271 CHANAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
93 FIROZPUR PB-03-003-001-001/97
(AALE WALA) 		2603003000NRG23140320230768433 18/03/2023 manjinder kaur 2603003WL027155 manjinder kaur 00048 BKID0006370 180 180 Processed 01/04/2023 0415756098 MANJINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
94 FIROZPUR PB-03-003-003-001/349
(ALI KE) 		2603003000NRG23140320230769079 18/03/2023 JOGINDER SINGH 2603003WL027166 JOGINDER SINGH 00048 BKID0006370 1410 1410 Processed 01/04/2023 0415756131 JOGINDER SINGH BANK OF INDIA(508505)
95 FIROZPUR PB-03-003-003-001/353
(ALI KE) 		2603003000NRG23140320230769080 18/03/2023 JOGINDER KAUR 2603003WL027166 JOGINDER KAUR 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415756103 JOGINDER KAUR WO BALVEER SINGH BANK OF INDIA(508505)
96 FIROZPUR PB-03-003-003-001/433
(ALI KE) 		2603003000NRG23170320230791933 18/03/2023 mangal singh 2603003WL027590 mangal singh 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415756132 MANGAL SINGH BANK OF INDIA(508505)
97 FIROZPUR PB-03-003-015-002/102
(BARE KE) 		2603003000NRG23160320230789040 18/03/2023 satpal 2603003WL027534 satpal 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415756267 SATPAL SO BAINKA BANK OF INDIA(508505)
98 FIROZPUR PB-03-003-015-002/123
(BARE KE) 		2603003000NRG23160320230789043 18/03/2023 soma 2603003WL027534 soma 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415756332 SOMA WO TARSEM LAL BANK OF INDIA(508505)
99 FIROZPUR PB-03-003-015-002/130
(BARE KE) 		2603003000NRG23160320230789044 18/03/2023 AILAS 2603003WL027534 AILAS 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415755849 ALLES LAL HDFC BANK LTD(607152)
100 FIROZPUR PB-03-003-016-001/38
(BASTI AHME WALI) 		2603003000NRG23140320230768522 18/03/2023 PARAMJIT KAUR 2603003WL027157 PARAMJIT KAUR 00048 BKID0006370 1410 1410 Processed 01/04/2023 0415756101 PARAMJIT KAUR W/O PAMMA SINGH BANK OF INDIA(508505)
101 FIROZPUR PB-03-003-035-001/109
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768536 18/03/2023 RAMANJEET KAUR 2603003WL027158 RAMANJEET KAUR 00048 BKID0006370 1128 1128 Processed 01/04/2023 0415756476 RAMANJEET KAUR BANK OF BARODA(606985)
102 FIROZPUR PB-03-003-035-001/119
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768537 18/03/2023 manjeet kaur 2603003WL027158 manjeet kaur 00048 BKID0006370 1128 1128 Processed 01/04/2023 0415756095 MANJIT KAUR WO KARAJ SINGH BANK OF INDIA(508505)
103 FIROZPUR PB-03-003-035-001/73
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768545 18/03/2023 Kashmir Kaur 2603003WL027158 Kashmir Kaur 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415756475 KASHMIR KAUR BANK OF INDIA(508505)
104 FIROZPUR PB-03-003-035-001/73
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768544 18/03/2023 Sucha Singh 2603003WL027158 Sucha Singh 00048 BKID0006370 1128 1128 Processed 01/04/2023 0415756473 SUCHA SINGH SO TARA SINGH BANK OF INDIA(508505)
105 FIROZPUR PB-03-003-035-001/94
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768546 18/03/2023 Sukhdev Singh 2603003WL027158 Sukhdev Singh 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415756278 SUKHDEV SINGH S/O TARA SINGH BANK OF BARODA(606985)
106 FIROZPUR PB-03-003-050-001/106
(DULCHI KE) 		2603003000NRG23160320230787354 18/03/2023 Simarjit 2603003WL027489 Simarjit 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415755905 SIMARJIT S/O SH. BUTA BANK OF INDIA(508505)
107 FIROZPUR PB-03-003-050-001/12
(DULCHI KE) 		2603003000NRG23140320230766563 18/03/2023 Sumitra 2603003WL027144 Sumitra 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415756100 SUMITRA W/O BAGICHA BANK OF INDIA(508505)
108 FIROZPUR PB-03-003-050-001/161
(DULCHI KE) 		2603003000NRG23140320230766565 18/03/2023 Binder 2603003WL027144 Binder 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415756244 BINDER BANK OF INDIA(508505)
109 FIROZPUR PB-03-003-050-001/17
(DULCHI KE) 		2603003000NRG23160320230787357 18/03/2023 Bharia 2603003WL027489 Bharia 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756272 BHARIA WO DARA BANK OF INDIA(508505)
110 FIROZPUR PB-03-003-050-001/183
(DULCHI KE) 		2603003000NRG23160320230787359 18/03/2023 Jeeto 2603003WL027489 Jeeto 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756440 JEETO BANK OF INDIA(508505)
111 FIROZPUR PB-03-003-050-001/183
(DULCHI KE) 		2603003000NRG23160320230787358 18/03/2023 Sina 2603003WL027489 Sina 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756410 SINA ALIAS CHHINA WO MANGAL BANK OF INDIA(508505)
112 FIROZPUR PB-03-003-050-001/193
(DULCHI KE) 		2603003000NRG23140320230766566 18/03/2023 GURPREET SINGH 2603003WL027144 GURPREET SINGH 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415756474 GURPREET SINGH BANK OF INDIA(508505)
113 FIROZPUR PB-03-003-050-001/213
(DULCHI KE) 		2603003000NRG23160320230787360 18/03/2023 Parveen 2603003WL027489 Parveen 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756279 PARVEEN WO DIMPU BANK OF INDIA(508505)
114 FIROZPUR PB-03-003-050-001/262
(DULCHI KE) 		2603003000NRG23160320230787361 18/03/2023 Jagiro 2603003WL027489 Jagiro 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415755906 JAGIRO WO DESA BANK OF INDIA(508505)
115 FIROZPUR PB-03-003-050-001/282
(DULCHI KE) 		2603003000NRG23160320230787362 18/03/2023 PARVEEN 2603003WL027489 PARVEEN 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756430 PARVEEN WO MEJAR SINGH BANK OF INDIA(508505)
116 FIROZPUR PB-03-003-050-001/291
(DULCHI KE) 		2603003000NRG23160320230787363 18/03/2023 Veero 2603003WL027489 Veero 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756249 VEERO BANK OF INDIA(508505)
117 FIROZPUR PB-03-003-050-001/311
(DULCHI KE) 		2603003000NRG23140320230766570 18/03/2023 BOHRA 2603003WL027144 BOHRA 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415756008 BOHARA BANK OF INDIA(508505)
118 FIROZPUR PB-03-003-050-001/375
(DULCHI KE) 		2603003000NRG23160320230787366 18/03/2023 gursahib singh 2603003WL027489 gursahib singh 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756102 GURSAHIB SINGH SO JASWANT SINGH BANK OF INDIA(508505)
119 FIROZPUR PB-03-003-050-001/58
(DULCHI KE) 		2603003000NRG23160320230787367 18/03/2023 Manjit 2603003WL027489 Manjit 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415756409 MANJIT W/O PIPPAL BANK OF INDIA(508505)
120 FIROZPUR PB-03-003-050-001/59
(DULCHI KE) 		2603003000NRG23140320230766572 18/03/2023 Neetu 2603003WL027144 Neetu 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415756439 NEETU W/O SONU BANK OF INDIA(508505)
121 FIROZPUR PB-03-003-070-001/80
(HUSSAINIWALA) 		2603003000NRG23170320230792291 18/03/2023 SONIA 2603003WL027613 SONIA 00048 BKID0006370 1128 1128 Processed 01/04/2023 0415756096 SONIA DO HARISH BANK OF INDIA(508505)
122 FIROZPUR PB-03-003-083-001/276
(KAMAL WALA -38) 		2603003000NRG23060320230670289 18/03/2023 Manjit Singh 2603003WL026145 Manjit Singh 00048 BKID0006370 2820 2820 Processed 01/04/2023 0415755867 MANJIT SINGH S/O BURH SINGH BANK OF INDIA(508505)
123 FIROZPUR PB-03-003-094-001/142
(KHILCHI JADID) 		2603003000NRG23160320230785714 18/03/2023 SONU 2603003WL027463 SONU 00048 BKID0006370 2256 2256 Processed 31/03/2023 0415755828 SONU ICICI BANK LTD(508534)
124 FIROZPUR PB-03-003-094-001/198
(KHILCHI JADID) 		2603003000NRG23160320230785720 18/03/2023 Arhdeep 2603003WL027463 Arhdeep 00048 BKID0006370 2256 2256 Processed 01/04/2023 0415756366 ARSHDEEP SINGH SO PIPAL SINGH BANK OF INDIA(508505)
125 FIROZPUR PB-03-003-100-001/13
(LANGIANA) 		2603003000NRG23140320230766580 18/03/2023 Santa Singh 2603003WL027144 Santa Singh 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415756236 SANTA SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
126 FIROZPUR PB-03-003-120-001/14
(NIHALE WALA) 		2603003000NRG23170320230791943 18/03/2023 Harbans Singh 2603003WL027590 Harbans Singh 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415756133 HARBANS SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
127 FIROZPUR PB-03-003-173-001/2
(BARE KE KHABBA) 		2603003000NRG23140320230765385 18/03/2023 Suja 2603003WL027130 Suja 00048 BKID0006370 2256 2256 Processed 01/04/2023 0415756243 SUJA SO MASU BANK OF INDIA(508505)
128 FIROZPUR PB-03-003-173-001/2
(BARE KE KHABBA) 		2603003000NRG23160320230789059 18/03/2023 Suja 2603003WL027534 Suja 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415756242 SUJA SO MASU BANK OF INDIA(508505)
SubTotal 106290 106290
129 FIROZPUR PB-03-003-054-001/77
(FATTU WALA) 		2603003000NRG23140320230767412 18/03/2023 raj 2603003WL027150 raj 00048 BKID0006374 2820 2820 Processed 01/04/2023 0415756461 RAJ WO PEETAR BANK OF INDIA(508505)
SubTotal 2820 2820
130 FIROZPUR PB-03-003-001-001/15
(AALE WALA) 		2603003000NRG23140320230768418 18/03/2023 amarjeet kaur 2603003WL027155 amarjeet kaur 00051 MAHB0000443 450 450 Processed 01/04/2023 0415755714 Mrs. AMARJEET KAUR WO SH BAGICHA SINGH BANK OF MAHARASHTRA(607387)
131 FIROZPUR PB-03-003-001-001/81
(AALE WALA) 		2603003000NRG23140320230768426 18/03/2023 seema rani 2603003WL027155 seema rani 00051 MAHB0000443 180 180 Processed 01/04/2023 0415755863 SEEMA RANI BANK OF INDIA(508505)
132 FIROZPUR PB-03-003-003-001/367
(ALI KE) 		2603003000NRG23140320230769081 18/03/2023 DIWAN SINGH 2603003WL027166 DIWAN SINGH 00051 MAHB0000443 1692 1692 Processed 01/04/2023 0415756094 Mr. DIWAN SINGH S/O INDER BANK OF MAHARASHTRA(607387)
133 FIROZPUR PB-03-003-016-001/32
(BASTI AHME WALI) 		2603003000NRG23140320230768518 18/03/2023 MEHAL SINGH 2603003WL027157 MEHAL SINGH 00051 MAHB0000443 2538 2538 Processed 01/04/2023 0415755887 Mr. MEHAL SINGH S/O AJIT SINGH BANK OF MAHARASHTRA(607387)
134 FIROZPUR PB-03-003-016-001/32
(BASTI AHME WALI) 		2603003000NRG23160320230790576 18/03/2023 MEHAL SINGH 2603003WL027565 MEHAL SINGH 00051 MAHB0000443 1410 1410 Processed 01/04/2023 0415755888 Mr. MEHAL SINGH S/O AJIT SINGH BANK OF MAHARASHTRA(607387)
135 FIROZPUR PB-03-003-016-001/34
(BASTI AHME WALI) 		2603003000NRG23140320230768520 18/03/2023 KULWANT SINGH 2603003WL027157 KULWANT SINGH 00051 MAHB0000443 2538 2538 Processed 01/04/2023 0415756141 KULWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
136 FIROZPUR PB-03-003-045-001/162
(BUTE WALA) 		2603003000NRG23140320230769031 18/03/2023 Paramjit Kaur 2603003WL027164 Paramjit Kaur 00051 MAHB0000443 564 564 Rejected 03/04/2023 N0323012855C3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 FIROZPUR PB-03-003-050-001/26
(DULCHI KE) 		2603003000NRG23140320230766567 18/03/2023 Jeeto 2603003WL027144 Jeeto 00051 MAHB0000443 3948 3948 Processed 01/04/2023 0415756092 Mrs. JEETO WO CHANA BANK OF MAHARASHTRA(607387)
138 FIROZPUR PB-03-003-050-001/280
(DULCHI KE) 		2603003000NRG23140320230766568 18/03/2023 Kuldeep Singh 2603003WL027144 Kuldeep Singh 00051 MAHB0000443 3948 3948 Processed 01/04/2023 0415756436 Mr. KULDEEP SO SOHAN BANK OF MAHARASHTRA(607387)
139 FIROZPUR PB-03-003-050-001/373
(DULCHI KE) 		2603003000NRG23160320230787365 18/03/2023 saroop singh 2603003WL027489 saroop singh 00051 MAHB0000443 3384 3384 Processed 01/04/2023 0415756091 Mr. SAROOP SINGH SO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
140 FIROZPUR PB-03-003-050-001/61
(DULCHI KE) 		2603003000NRG23160320230787368 18/03/2023 Mahinder 2603003WL027489 Mahinder 00051 MAHB0000443 3384 3384 Processed 01/04/2023 0415756408 Mr. MAHINDER SO PHAJA BANK OF MAHARASHTRA(607387)
141 FIROZPUR PB-03-003-100-001/38
(LANGIANA) 		2603003000NRG23140320230766584 18/03/2023 Darshan Singh 2603003WL027144 Darshan Singh 00051 MAHB0000443 3948 3948 Processed 01/04/2023 0415756232 Mr. DARSHAN SINGH BANK OF MAHARASHTRA(607387)
142 FIROZPUR PB-03-003-100-001/53
(LANGIANA) 		2603003000NRG23140320230766585 18/03/2023 Khanda 2603003WL027144 Khanda 00051 MAHB0000443 3948 3948 Processed 01/04/2023 0415756240 KHANDA SINGH SO VALU SINGH PUNJAB NATIONAL BANK(508568)
143 FIROZPUR PB-03-003-100-001/64
(LANGIANA) 		2603003000NRG23140320230766586 18/03/2023 Baj SIngh 2603003WL027144 Baj SIngh 00051 MAHB0000443 3948 3948 Processed 01/04/2023 0415755715 BAJ SINGH BANK OF INDIA(508505)
144 FIROZPUR PB-03-003-120-001/106
(NIHALE WALA) 		2603003000NRG23170320230791942 18/03/2023 ramesh singh 2603003WL027590 ramesh singh 00051 MAHB0000443 1692 1692 Processed 01/04/2023 0415756093 Mr. RAMESH SINGH S/O INDERJEET SINGH BANK OF MAHARASHTRA(607387)
145 FIROZPUR PB-03-003-154-001/39
(CHANDI WALA) 		2603003000NRG23160320230787345 18/03/2023 Chhinder Singh 2603003WL027488 Chhinder Singh 00051 MAHB0000443 2070 2070 Processed 01/04/2023 0415755902 Mr. CHHINDER SINGH S/O BALWANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 39642 39642
146 FIROZPUR PB-03-003-016-001/12
(BASTI AHME WALI) 		2603003000NRG23140320230768511 18/03/2023 Resham Singh 2603003WL027157 Resham Singh 00078 CNRB0002094 2538 2538 Processed 01/04/2023 0415755718 RESHAM SINGH S OSWARAN SINGH CANARA BANK(508532)
147 FIROZPUR PB-03-003-070-001/47
(HUSSAINIWALA) 		2603003000NRG23170320230792280 18/03/2023 Manjeet Kaur 2603003WL027613 Manjeet Kaur 00078 CNRB0002094 1128 1128 Processed 01/04/2023 0415755728 MANJEET KAUR CANARA BANK(508532)
148 FIROZPUR PB-03-003-070-001/54
(HUSSAINIWALA) 		2603003000NRG23170320230792281 18/03/2023 Ram Singh 2603003WL027613 Ram Singh 00078 CNRB0002094 1128 1128 Processed 31/03/2023 0415755725 RAM SINGH ICICI BANK LTD(508534)
149 FIROZPUR PB-03-003-070-001/55
(HUSSAINIWALA) 		2603003000NRG23170320230792283 18/03/2023 Ajit Singh 2603003WL027613 Ajit Singh 00078 CNRB0002094 1128 1128 Processed 01/04/2023 0415755729 JIT S/O SHINA SINGH BANK OF BARODA(606985)
150 FIROZPUR PB-03-003-070-001/63
(HUSSAINIWALA) 		2603003000NRG23170320230792285 18/03/2023 Maya 2603003WL027613 Maya 00078 CNRB0002094 1128 1128 Processed 01/04/2023 0415755724 Maya BANK OF BARODA(606985)
151 FIROZPUR PB-03-003-070-001/70
(HUSSAINIWALA) 		2603003000NRG23170320230792288 18/03/2023 Sita Rani 2603003WL027613 Sita Rani 00078 CNRB0002094 1128 1128 Processed 31/03/2023 0415755723 MRS SITA SITA STATE BANK OF INDIA(508548)
152 FIROZPUR PB-03-003-070-001/70
(HUSSAINIWALA) 		2603003000NRG23160320230789119 18/03/2023 Sita Rani 2603003WL027536 Sita Rani 00078 CNRB0002094 1692 1692 Processed 31/03/2023 0415755722 MRS SITA SITA STATE BANK OF INDIA(508548)
153 FIROZPUR PB-03-003-070-001/73
(HUSSAINIWALA) 		2603003000NRG23160320230789122 18/03/2023 Gansham 2603003WL027536 Gansham 00078 CNRB0002094 846 846 Processed 01/04/2023 0415755727 GHANSAM CANARA BANK(508532)
154 FIROZPUR PB-03-003-070-001/73
(HUSSAINIWALA) 		2603003000NRG23170320230792290 18/03/2023 Gansham 2603003WL027613 Gansham 00078 CNRB0002094 1128 1128 Processed 01/04/2023 0415755726 GHANSAM CANARA BANK(508532)
155 FIROZPUR PB-03-003-075-001/62
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230767381 18/03/2023 Joginder Singh 2603003WL027149 Joginder Singh 00078 CNRB0002094 3948 3948 Processed 01/04/2023 0415755720 JOGINDER SINGH CANARA BANK(508532)
156 FIROZPUR PB-03-003-075-001/80
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230767386 18/03/2023 Chiman Singh 2603003WL027149 Chiman Singh 00078 CNRB0002094 3948 3948 Processed 01/04/2023 0415755719 CHIMAN SINGH CANARA BANK(508532)
157 FIROZPUR PB-03-003-094-001/52
(KHILCHI JADID) 		2603003000NRG23160320230785725 18/03/2023 Jagir Singh 2603003WL027463 Jagir Singh 00078 CNRB0002094 2256 2256 Processed 31/03/2023 0415755730 JAGIRA ICICI BANK LTD(508534)
158 FIROZPUR PB-03-003-114-001/12
(NARANG KE SAYAL) 		2603003000NRG23140320230764387 18/03/2023 Neefa 2603003WL027116 Neefa 00078 CNRB0002094 1692 1692 Processed 31/03/2023 0415756261 NEPHA ICICI BANK LTD(508534)
159 FIROZPUR PB-03-003-114-001/185
(NARANG KE SAYAL) 		2603003000NRG23140320230764426 18/03/2023 Karamjit Kaur 2603003WL027116 Karamjit Kaur 00078 CNRB0002094 282 282 Processed 01/04/2023 0415756446 MANPREET KAUR CANARA BANK(508532)
160 FIROZPUR PB-03-003-114-001/41
(NARANG KE SAYAL) 		2603003000NRG23140320230764516 18/03/2023 Manjit Kaur 2603003WL027116 Manjit Kaur 00078 CNRB0002094 2256 2256 Processed 31/03/2023 0415756434 MANJEET KAUR ICICI BANK LTD(508534)
161 FIROZPUR PB-03-003-114-001/89
(NARANG KE SAYAL) 		2603003000NRG23140320230764545 18/03/2023 Kuljeet Kaur 2603003WL027116 Kuljeet Kaur 00078 CNRB0002094 282 282 Processed 31/03/2023 0415756374 KULJEET KAUR ICICI BANK LTD(508534)
162 FIROZPUR PB-03-003-114-001/90
(NARANG KE SAYAL) 		2603003000NRG23140320230764547 18/03/2023 Manjinder Kaur 2603003WL027116 Manjinder Kaur 00078 CNRB0002094 2538 2538 Processed 01/04/2023 0415756449 MANJINDER KAUR CANARA BANK(508532)
163 FIROZPUR PB-03-003-133-001/141
(RUKNA MOONGLA) 		2603003000NRG23140320230767456 18/03/2023 DARSHNA 2603003WL027150 DARSHNA 00078 CNRB0002094 2820 2820 Processed 01/04/2023 0415755721 DARSHANA CANARA BANK(508532)
SubTotal 31866 31866
164 FIROZPUR PB-03-003-084-001/149
(KAMAL WALA KHURD) 		2603003000NRG23160320230790345 18/03/2023 Lajo 2603003WL027557 Lajo 00078 CNRB0002113 846 846 Processed 01/04/2023 0415755734 LAJO CANARA BANK(508532)
SubTotal 846 846
165 FIROZPUR PB-03-003-094-001/1
(KHILCHI JADID) 		2603003000NRG23150320230785191 18/03/2023 Buta 2603003WL027448 Buta 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755758 BUTA SINGH PUNJAB NATIONAL BANK(508568)
166 FIROZPUR PB-03-003-094-001/115
(KHILCHI JADID) 		2603003000NRG23150320230785192 18/03/2023 mithun 2603003WL027448 mithun 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755751 MITHUN S/O BALKAR KUMAR BANK OF BARODA(606985)
167 FIROZPUR PB-03-003-094-001/117
(KHILCHI JADID) 		2603003000NRG23150320230785194 18/03/2023 KULWINDER KAUR 2603003WL027448 KULWINDER KAUR 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755788 KULWINDER KAUR ICICI BANK LTD(508534)
168 FIROZPUR PB-03-003-094-001/140
(KHILCHI JADID) 		2603003000NRG23150320230785196 18/03/2023 SAPNA 2603003WL027448 SAPNA 00078 CNRB0003065 282 282 Processed 31/03/2023 0415755785 SAPNA ICICI BANK LTD(508534)
169 FIROZPUR PB-03-003-094-001/191
(KHILCHI JADID) 		2603003000NRG23150320230785199 18/03/2023 Anita 2603003WL027448 Anita 00078 CNRB0003065 1974 1974 Processed 31/03/2023 0415755789 ANITA ICICI BANK LTD(508534)
170 FIROZPUR PB-03-003-094-001/28
(KHILCHI JADID) 		2603003000NRG23160320230785724 18/03/2023 Gurnam 2603003WL027463 Gurnam 00078 CNRB0003065 282 282 Processed 31/03/2023 0415755748 GURNAM ICICI BANK LTD(508534)
171 FIROZPUR PB-03-003-094-001/31
(KHILCHI JADID) 		2603003000NRG23150320230785201 18/03/2023 Hasmat 2603003WL027448 Hasmat 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755757 HASMAT ICICI BANK LTD(508534)
172 FIROZPUR PB-03-003-094-001/46
(KHILCHI JADID) 		2603003000NRG23150320230785202 18/03/2023 Mangal 2603003WL027448 Mangal 00078 CNRB0003065 1128 1128 Processed 31/03/2023 0415755750 MANGAL SINGH ICICI BANK LTD(508534)
173 FIROZPUR PB-03-003-094-001/5
(KHILCHI JADID) 		2603003000NRG23150320230785203 18/03/2023 Prem 2603003WL027448 Prem 00078 CNRB0003065 1692 1692 Processed 31/03/2023 0415755753 PREM ICICI BANK LTD(508534)
174 FIROZPUR PB-03-003-094-001/51
(KHILCHI JADID) 		2603003000NRG23150320230785204 18/03/2023 Harmesh 2603003WL027448 Harmesh 00078 CNRB0003065 1974 1974 Processed 31/03/2023 0415755754 RAMESH ICICI BANK LTD(508534)
175 FIROZPUR PB-03-003-094-001/53
(KHILCHI JADID) 		2603003000NRG23150320230785205 18/03/2023 Anet 2603003WL027448 Anet 00078 CNRB0003065 564 564 Processed 31/03/2023 0415755752 ANAIT ICICI BANK LTD(508534)
176 FIROZPUR PB-03-003-094-001/57
(KHILCHI JADID) 		2603003000NRG23160320230785726 18/03/2023 Usha 2603003WL027463 Usha 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755756 USHA ICICI BANK LTD(508534)
177 FIROZPUR PB-03-003-094-001/8
(KHILCHI JADID) 		2603003000NRG23150320230785206 18/03/2023 Mango 2603003WL027448 Mango 00078 CNRB0003065 1974 1974 Processed 31/03/2023 0415755755 MANGO ICICI BANK LTD(508534)
178 FIROZPUR PB-03-003-114-001/195
(NARANG KE SAYAL) 		2603003000NRG23140320230764430 18/03/2023 Gurmeet 2603003WL027116 Gurmeet 00078 CNRB0003065 282 282 Processed 01/04/2023 0415756488 GURMEET SINGH CANARA BANK(508532)
179 FIROZPUR PB-03-003-139-001/102
(KHAN CHAND WALA) 		2603003000NRG23160320230787497 18/03/2023 Basheera 2603003WL027492 Basheera 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755768 SUNITA PUNJAB NATIONAL BANK(508568)
180 FIROZPUR PB-03-003-139-001/107
(KHAN CHAND WALA) 		2603003000NRG23160320230787498 18/03/2023 Veena 2603003WL027492 Veena 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755761 VEENA CANARA BANK(508532)
181 FIROZPUR PB-03-003-139-001/107
(KHAN CHAND WALA) 		2603003000NRG23160320230787499 18/03/2023 Veena 2603003WL027492 Veena 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415755762 VEENA CANARA BANK(508532)
182 FIROZPUR PB-03-003-139-001/108
(KHAN CHAND WALA) 		2603003000NRG23160320230787500 18/03/2023 Sham Lal 2603003WL027492 Sham Lal 00078 CNRB0003065 3102 3102 Rejected 03/04/2023 N0323012844AC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 FIROZPUR PB-03-003-139-001/108
(KHAN CHAND WALA) 		2603003000NRG23160320230787501 18/03/2023 Sham Lal 2603003WL027492 Sham Lal 00078 CNRB0003065 2538 2538 Rejected 03/04/2023 N0323012844AD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 FIROZPUR PB-03-003-139-001/112
(KHAN CHAND WALA) 		2603003000NRG23160320230787503 18/03/2023 Bashira 2603003WL027492 Bashira 00078 CNRB0003065 3102 3102 Processed 31/03/2023 0415755747 MRS BASHIRA BASHIRA STATE BANK OF INDIA(508548)
185 FIROZPUR PB-03-003-139-001/121
(KHAN CHAND WALA) 		2603003000NRG23160320230787505 18/03/2023 Darshana 2603003WL027492 Darshana 00078 CNRB0003065 1692 1692 Processed 01/04/2023 0415755775 DARSHNA CANARA BANK(508532)
186 FIROZPUR PB-03-003-139-001/121
(KHAN CHAND WALA) 		2603003000NRG23160320230787506 18/03/2023 Darshana 2603003WL027492 Darshana 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755776 DARSHNA CANARA BANK(508532)
187 FIROZPUR PB-03-003-139-001/142
(KHAN CHAND WALA) 		2603003000NRG23160320230787511 18/03/2023 SUKHWINDER 2603003WL027492 SUKHWINDER 00078 CNRB0003065 2538 2538 Processed 01/04/2023 0415755781 SUKHWINDER PUNJAB NATIONAL BANK(508568)
188 FIROZPUR PB-03-003-139-001/148
(KHAN CHAND WALA) 		2603003000NRG23160320230787515 18/03/2023 GUG 2603003WL027492 GUG 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755783 MR GUG GUG STATE BANK OF INDIA(508548)
189 FIROZPUR PB-03-003-139-001/148
(KHAN CHAND WALA) 		2603003000NRG23160320230787516 18/03/2023 GUG 2603003WL027492 GUG 00078 CNRB0003065 3102 3102 Processed 31/03/2023 0415755784 MR GUG GUG STATE BANK OF INDIA(508548)
190 FIROZPUR PB-03-003-139-001/15
(KHAN CHAND WALA) 		2603003000NRG23160320230787517 18/03/2023 Bohar 2603003WL027492 Bohar 00078 CNRB0003065 3102 3102 Processed 31/03/2023 0415755765 MR BOHARHA BOHARHA STATE BANK OF INDIA(508548)
191 FIROZPUR PB-03-003-139-001/171
(KHAN CHAND WALA) 		2603003000NRG23160320230787522 18/03/2023 MANAT 2603003WL027492 MANAT 00078 CNRB0003065 2538 2538 Processed 01/04/2023 0415755743 MANAT CANARA BANK(508532)
192 FIROZPUR PB-03-003-139-001/189
(KHAN CHAND WALA) 		2603003000NRG23160320230787525 18/03/2023 Reenu Rani 2603003WL027492 Reenu Rani 00078 CNRB0003065 1410 1410 Processed 01/04/2023 0415755744 REENU RANI CANARA BANK(508532)
193 FIROZPUR PB-03-003-139-001/216
(KHAN CHAND WALA) 		2603003000NRG23160320230787533 18/03/2023 KAJAL 2603003WL027492 KAJAL 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755741 MS KAJAL KAJAL STATE BANK OF INDIA(508548)
194 FIROZPUR PB-03-003-139-001/230
(KHAN CHAND WALA) 		2603003000NRG23160320230787539 18/03/2023 RAVI KUMAR 2603003WL027492 RAVI KUMAR 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415756042 RAVI KUAMR HDFC BANK LTD(607152)
195 FIROZPUR PB-03-003-139-001/24
(KHAN CHAND WALA) 		2603003000NRG23160320230787541 18/03/2023 Preeto 2603003WL027492 Preeto 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755777 MR PRITO PRITO STATE BANK OF INDIA(508548)
196 FIROZPUR PB-03-003-139-001/24
(KHAN CHAND WALA) 		2603003000NRG23160320230787542 18/03/2023 Preeto 2603003WL027492 Preeto 00078 CNRB0003065 1692 1692 Processed 31/03/2023 0415755778 MR PRITO PRITO STATE BANK OF INDIA(508548)
197 FIROZPUR PB-03-003-139-001/247
(KHAN CHAND WALA) 		2603003000NRG23160320230787545 18/03/2023 SUKHDEV 2603003WL027492 SUKHDEV 00078 CNRB0003065 1974 1974 Processed 01/04/2023 0415755742 SUKHDEV CANARA BANK(508532)
198 FIROZPUR PB-03-003-139-001/249
(KHAN CHAND WALA) 		2603003000NRG23160320230787549 18/03/2023 PARAMJIT 2603003WL027492 PARAMJIT 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415756043 MRS PARAMJIT PARANJIT STATE BANK OF INDIA(508548)
199 FIROZPUR PB-03-003-139-001/249
(KHAN CHAND WALA) 		2603003000NRG23160320230787548 18/03/2023 SARWAN 2603003WL027492 SARWAN 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755780 SARWAN CANARA BANK(508532)
200 FIROZPUR PB-03-003-139-001/25
(KHAN CHAND WALA) 		2603003000NRG23160320230787550 18/03/2023 Binder 2603003WL027492 Binder 00078 CNRB0003065 1974 1974 Processed 01/04/2023 0415755782 BINDER CANARA BANK(508532)
201 FIROZPUR PB-03-003-139-001/3
(KHAN CHAND WALA) 		2603003000NRG23160320230787551 18/03/2023 Kala 2603003WL027492 Kala 00078 CNRB0003065 1974 1974 Processed 31/03/2023 0415755766 MR KALA KALA STATE BANK OF INDIA(508548)
202 FIROZPUR PB-03-003-139-001/3
(KHAN CHAND WALA) 		2603003000NRG23160320230787552 18/03/2023 Kala 2603003WL027492 Kala 00078 CNRB0003065 3102 3102 Processed 31/03/2023 0415755767 MR KALA KALA STATE BANK OF INDIA(508548)
203 FIROZPUR PB-03-003-139-001/54
(KHAN CHAND WALA) 		2603003000NRG23160320230787555 18/03/2023 Sukhvinder 2603003WL027492 Sukhvinder 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755779 SUKHVINDER CANARA BANK(508532)
204 FIROZPUR PB-03-003-139-001/60
(KHAN CHAND WALA) 		2603003000NRG23160320230787556 18/03/2023 Yunis 2603003WL027492 Yunis 00078 CNRB0003065 1974 1974 Processed 31/03/2023 0415755769 MR YUNIS YUNIS STATE BANK OF INDIA(508548)
205 FIROZPUR PB-03-003-139-001/60
(KHAN CHAND WALA) 		2603003000NRG23160320230787557 18/03/2023 Yunis 2603003WL027492 Yunis 00078 CNRB0003065 3102 3102 Processed 31/03/2023 0415755770 MR YUNIS YUNIS STATE BANK OF INDIA(508548)
206 FIROZPUR PB-03-003-139-001/73
(KHAN CHAND WALA) 		2603003000NRG23160320230787564 18/03/2023 Shindo 2603003WL027492 Shindo 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415755749 SHINDO CANARA BANK(508532)
207 FIROZPUR PB-03-003-139-001/80
(KHAN CHAND WALA) 		2603003000NRG23160320230787565 18/03/2023 Jagga 2603003WL027492 Jagga 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415755763 JAGGA CANARA BANK(508532)
208 FIROZPUR PB-03-003-139-001/80
(KHAN CHAND WALA) 		2603003000NRG23160320230787567 18/03/2023 Jagga 2603003WL027492 Jagga 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755764 JAGGA CANARA BANK(508532)
209 FIROZPUR PB-03-003-139-001/80
(KHAN CHAND WALA) 		2603003000NRG23160320230787568 18/03/2023 Krishna 2603003WL027492 Krishna 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755786 KRISHNA CANARA BANK(508532)
210 FIROZPUR PB-03-003-139-001/80
(KHAN CHAND WALA) 		2603003000NRG23160320230787566 18/03/2023 Krishna 2603003WL027492 Krishna 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415755787 KRISHNA CANARA BANK(508532)
211 FIROZPUR PB-03-003-139-001/81
(KHAN CHAND WALA) 		2603003000NRG23160320230787569 18/03/2023 Ninderjeet 2603003WL027492 Ninderjeet 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755759 NINDERJEET CANARA BANK(508532)
212 FIROZPUR PB-03-003-139-001/81
(KHAN CHAND WALA) 		2603003000NRG23160320230787570 18/03/2023 Ninderjeet 2603003WL027492 Ninderjeet 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415755760 NINDERJEET CANARA BANK(508532)
213 FIROZPUR PB-03-003-139-001/87
(KHAN CHAND WALA) 		2603003000NRG23160320230787572 18/03/2023 Veena 2603003WL027492 Veena 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415755771 VEENA CANARA BANK(508532)
214 FIROZPUR PB-03-003-139-001/87
(KHAN CHAND WALA) 		2603003000NRG23160320230787573 18/03/2023 Veena 2603003WL027492 Veena 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415755772 VEENA CANARA BANK(508532)
215 FIROZPUR PB-03-003-139-001/88
(KHAN CHAND WALA) 		2603003000NRG23160320230787574 18/03/2023 Maya 2603003WL027492 Maya 00078 CNRB0003065 3102 3102 Processed 31/03/2023 0415755773 MRS MAYA WO SADHU STATE BANK OF INDIA(508548)
216 FIROZPUR PB-03-003-139-001/88
(KHAN CHAND WALA) 		2603003000NRG23160320230787575 18/03/2023 Maya 2603003WL027492 Maya 00078 CNRB0003065 2256 2256 Processed 31/03/2023 0415755774 MRS MAYA WO SADHU STATE BANK OF INDIA(508548)
SubTotal 115902 115902
217 FIROZPUR PB-03-003-084-001/212
(KAMAL WALA KHURD) 		2603003000NRG23160320230790361 18/03/2023 Puran 2603003WL027557 Puran 00078 CNRB0005047 846 846 Processed 31/03/2023 0415756469 MR PURAN SO ANAIT STATE BANK OF INDIA(508548)
SubTotal 846 846
218 FIROZPUR PB-03-003-114-001/10
(NARANG KE SAYAL) 		2603003000NRG23140320230764376 18/03/2023 Sarabjeet Kaur 2603003WL027116 Sarabjeet Kaur 00078 CNRB0018119 1692 1692 Processed 31/03/2023 0415756491 SARABJEET KAUR ICICI BANK LTD(508534)
219 FIROZPUR PB-03-003-114-001/106
(NARANG KE SAYAL) 		2603003000NRG23140320230764379 18/03/2023 Malkeet Kaur 2603003WL027116 Malkeet Kaur 00078 CNRB0018119 282 282 Processed 01/04/2023 0415756403 MALKEET KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
220 FIROZPUR PB-03-003-114-001/11
(NARANG KE SAYAL) 		2603003000NRG23140320230764382 18/03/2023 Nimo 2603003WL027116 Nimo 00078 CNRB0018119 564 564 Processed 01/04/2023 0415756227 NIMO CANARA BANK(508532)
221 FIROZPUR PB-03-003-114-001/11
(NARANG KE SAYAL) 		2603003000NRG23140320230764381 18/03/2023 Tarlok Singh 2603003WL027116 Tarlok Singh 00078 CNRB0018119 564 564 Processed 01/04/2023 0415755912 TARLOK SINGH CANARA BANK(508532)
222 FIROZPUR PB-03-003-114-001/113
(NARANG KE SAYAL) 		2603003000NRG23140320230764383 18/03/2023 Gurpreet Kaur 2603003WL027116 Gurpreet Kaur 00078 CNRB0018119 1410 1410 Processed 31/03/2023 0415756451 GURPREET KAUR ICICI BANK LTD(508534)
223 FIROZPUR PB-03-003-114-001/13
(NARANG KE SAYAL) 		2603003000NRG23140320230764392 18/03/2023 Kulwant Kaur 2603003WL027116 Kulwant Kaur 00078 CNRB0018119 564 564 Processed 31/03/2023 0415756228 KULWANT KAUR ICICI BANK LTD(508534)
224 FIROZPUR PB-03-003-114-001/131
(NARANG KE SAYAL) 		2603003000NRG23140320230764393 18/03/2023 Charanjeet SIngh 2603003WL027116 Charanjeet SIngh 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415756489 CHARANJEET SINGH CANARA BANK(508532)
225 FIROZPUR PB-03-003-114-001/137
(NARANG KE SAYAL) 		2603003000NRG23140320230764396 18/03/2023 Chindo 2603003WL027116 Chindo 00078 CNRB0018119 564 564 Processed 01/04/2023 0415756147 CHHINDO PUNJAB NATIONAL BANK(508568)
226 FIROZPUR PB-03-003-114-001/137
(NARANG KE SAYAL) 		2603003000NRG23140320230764395 18/03/2023 Des Raj 2603003WL027116 Des Raj 00078 CNRB0018119 564 564 Rejected 03/04/2023 N032301285633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 FIROZPUR PB-03-003-114-001/14
(NARANG KE SAYAL) 		2603003000NRG23140320230764399 18/03/2023 Mukhtiar Singh 2603003WL027116 Mukhtiar Singh 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756257 MUKHTIAR SINGH ICICI BANK LTD(508534)
228 FIROZPUR PB-03-003-114-001/145
(NARANG KE SAYAL) 		2603003000NRG23140320230764401 18/03/2023 Ajaib Singh 2603003WL027116 Ajaib Singh 00078 CNRB0018119 2538 2538 Processed 31/03/2023 0415756259 AJAIB SINGH ICICI BANK LTD(508534)
229 FIROZPUR PB-03-003-114-001/145
(NARANG KE SAYAL) 		2603003000NRG23140320230764402 18/03/2023 Paramjit Kaur 2603003WL027116 Paramjit Kaur 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415756258 PARAMJIT KAUR CANARA BANK(508532)
230 FIROZPUR PB-03-003-114-001/147
(NARANG KE SAYAL) 		2603003000NRG23140320230764403 18/03/2023 Balvir 2603003WL027116 Balvir 00078 CNRB0018119 2256 2256 Processed 31/03/2023 0415756490 BALVEER SINGH ICICI BANK LTD(508534)
231 FIROZPUR PB-03-003-114-001/148
(NARANG KE SAYAL) 		2603003000NRG23140320230764405 18/03/2023 Parveen 2603003WL027116 Parveen 00078 CNRB0018119 2256 2256 Processed 31/03/2023 0415756150 PARVEEN ICICI BANK LTD(508534)
232 FIROZPUR PB-03-003-114-001/150
(NARANG KE SAYAL) 		2603003000NRG23140320230764407 18/03/2023 Amarjit Singh 2603003WL027116 Amarjit Singh 00078 CNRB0018119 282 282 Processed 01/04/2023 0415756444 AMARJIT SINGH HDFC BANK LTD(607152)
233 FIROZPUR PB-03-003-114-001/153
(NARANG KE SAYAL) 		2603003000NRG23140320230764411 18/03/2023 Sunita 2603003WL027116 Sunita 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756493 SUNITA CANARA BANK(508532)
234 FIROZPUR PB-03-003-114-001/155
(NARANG KE SAYAL) 		2603003000NRG23140320230764412 18/03/2023 Amrik SIngh 2603003WL027116 Amrik SIngh 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415756450 AMRIK SINGH CANARA BANK(508532)
235 FIROZPUR PB-03-003-114-001/155
(NARANG KE SAYAL) 		2603003000NRG23140320230764413 18/03/2023 Narinder Kaur 2603003WL027116 Narinder Kaur 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415756452 NARINDER KAUR CANARA BANK(508532)
236 FIROZPUR PB-03-003-114-001/18
(NARANG KE SAYAL) 		2603003000NRG23140320230764419 18/03/2023 Kundan Singh 2603003WL027116 Kundan Singh 00078 CNRB0018119 1974 1974 Processed 31/03/2023 0415756370 KUNDAN SINGH ICICI BANK LTD(508534)
237 FIROZPUR PB-03-003-114-001/180
(NARANG KE SAYAL) 		2603003000NRG23140320230764421 18/03/2023 Manjit Kaur 2603003WL027116 Manjit Kaur 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756230 MANPREET KAUR CANARA BANK(508532)
238 FIROZPUR PB-03-003-114-001/182
(NARANG KE SAYAL) 		2603003000NRG23140320230764422 18/03/2023 Paramjeet Kaur 2603003WL027116 Paramjeet Kaur 00078 CNRB0018119 564 564 Rejected 03/04/2023 N0323012854BF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 FIROZPUR PB-03-003-114-001/187
(NARANG KE SAYAL) 		2603003000NRG23140320230764427 18/03/2023 Mandeep Kaur 2603003WL027116 Mandeep Kaur 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756149 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
240 FIROZPUR PB-03-003-114-001/21
(NARANG KE SAYAL) 		2603003000NRG23140320230764438 18/03/2023 Gurmail Singh 2603003WL027116 Gurmail Singh 00078 CNRB0018119 1410 1410 Processed 31/03/2023 0415756151 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
241 FIROZPUR PB-03-003-114-001/239
(NARANG KE SAYAL) 		2603003000NRG23140320230764446 18/03/2023 MANPREET KAUR 2603003WL027116 MANPREET KAUR 00078 CNRB0018119 564 564 Processed 31/03/2023 0415756372 MRS MANPREET WO KAUR STATE BANK OF INDIA(508548)
242 FIROZPUR PB-03-003-114-001/27
(NARANG KE SAYAL) 		2603003000NRG23140320230764453 18/03/2023 Baljinder Kaur 2603003WL027116 Baljinder Kaur 00078 CNRB0018119 2256 2256 Processed 31/03/2023 0415756424 BALJINDER KAUR ICICI BANK LTD(508534)
243 FIROZPUR PB-03-003-114-001/29
(NARANG KE SAYAL) 		2603003000NRG23140320230764459 18/03/2023 Surjit Singh 2603003WL027116 Surjit Singh 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756423 SURJIT SINGH S/O SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
244 FIROZPUR PB-03-003-114-001/291
(NARANG KE SAYAL) 		2603003000NRG23140320230764460 18/03/2023 SHEELA 2603003WL027116 SHEELA 00078 CNRB0018119 1128 1128 Processed 01/04/2023 0415756377 SHEELA PUNJAB NATIONAL BANK(508568)
245 FIROZPUR PB-03-003-114-001/295
(NARANG KE SAYAL) 		2603003000NRG23140320230764464 18/03/2023 VEERPAL KAUR 2603003WL027116 VEERPAL KAUR 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415756373 VEERPAL KAUR CANARA BANK(508532)
246 FIROZPUR PB-03-003-114-001/30
(NARANG KE SAYAL) 		2603003000NRG23140320230764468 18/03/2023 Hardeeo Kaur 2603003WL027116 Hardeeo Kaur 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756402 HARDEEP KAUR ICICI BANK LTD(508534)
247 FIROZPUR PB-03-003-114-001/319
(NARANG KE SAYAL) 		2603003000NRG23140320230764473 18/03/2023 JOGINDER SINGH 2603003WL027116 JOGINDER SINGH 00078 CNRB0018119 564 564 Processed 01/04/2023 0415756145 JOGINDER SINGH CANARA BANK(508532)
248 FIROZPUR PB-03-003-114-001/34
(NARANG KE SAYAL) 		2603003000NRG23140320230764488 18/03/2023 Binder 2603003WL027116 Binder 00078 CNRB0018119 2256 2256 Processed 31/03/2023 0415756233 BINDER ICICI BANK LTD(508534)
249 FIROZPUR PB-03-003-114-001/34
(NARANG KE SAYAL) 		2603003000NRG23140320230764489 18/03/2023 SUKHVINDER SINGH 2603003WL027116 SUKHVINDER SINGH 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756492 SUKHWINDER SO AAHMA PUNJAB NATIONAL BANK(508568)
250 FIROZPUR PB-03-003-114-001/340
(NARANG KE SAYAL) 		2603003000NRG23140320230764492 18/03/2023 Vijay Kumar 2603003WL027116 Vijay Kumar 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756146 VIJAY KUMAR CANARA BANK(508532)
251 FIROZPUR PB-03-003-114-001/343
(NARANG KE SAYAL) 		2603003000NRG23140320230764499 18/03/2023 Balveer Singh 2603003WL027116 Balveer Singh 00078 CNRB0018119 564 564 Processed 01/04/2023 0415756376 BALVEER SINGH CANARA BANK(508532)
252 FIROZPUR PB-03-003-114-001/39
(NARANG KE SAYAL) 		2603003000NRG23140320230764515 18/03/2023 Gurpreet Singh 2603003WL027116 Gurpreet Singh 00078 CNRB0018119 2538 2538 Processed 31/03/2023 0415756425 GURPREET SINGH ICICI BANK LTD(508534)
253 FIROZPUR PB-03-003-114-001/44
(NARANG KE SAYAL) 		2603003000NRG23140320230764517 18/03/2023 Charanjit Kaur 2603003WL027116 Charanjit Kaur 00078 CNRB0018119 282 282 Processed 01/04/2023 0415756420 CHARANJIT KAUR CANARA BANK(508532)
254 FIROZPUR PB-03-003-114-001/51
(NARANG KE SAYAL) 		2603003000NRG23140320230764522 18/03/2023 Kulwant Singh 2603003WL027116 Kulwant Singh 00078 CNRB0018119 2538 2538 Processed 31/03/2023 0415756254 KULWANT SINGH ICICI BANK LTD(508534)
255 FIROZPUR PB-03-003-114-001/51
(NARANG KE SAYAL) 		2603003000NRG23140320230764523 18/03/2023 Sukhwant Kaur 2603003WL027116 Sukhwant Kaur 00078 CNRB0018119 564 564 Processed 31/03/2023 0415756426 SUKHWANT KAUR ICICI BANK LTD(508534)
256 FIROZPUR PB-03-003-114-001/59
(NARANG KE SAYAL) 		2603003000NRG23140320230764528 18/03/2023 Manjeet 2603003WL027116 Manjeet 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756153 MANJEET SINGH S/O KALA SINGH PUNJAB GRAMIN BANK(607138)
257 FIROZPUR PB-03-003-114-001/60
(NARANG KE SAYAL) 		2603003000NRG23140320230764532 18/03/2023 Darshan Kaur 2603003WL027116 Darshan Kaur 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756429 DARSHNA KAUR ICICI BANK LTD(508534)
258 FIROZPUR PB-03-003-114-001/63
(NARANG KE SAYAL) 		2603003000NRG23140320230764533 18/03/2023 Neelo 2603003WL027116 Neelo 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756422 NEELO CANARA BANK(508532)
259 FIROZPUR PB-03-003-114-001/73
(NARANG KE SAYAL) 		2603003000NRG23140320230764537 18/03/2023 Roopa 2603003WL027116 Roopa 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415756371 RUPA CANARA BANK(508532)
260 FIROZPUR PB-03-003-114-001/8
(NARANG KE SAYAL) 		2603003000NRG23140320230764539 18/03/2023 Raja 2603003WL027116 Raja 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756431 RAAJA ICICI BANK LTD(508534)
261 FIROZPUR PB-03-003-114-001/87
(NARANG KE SAYAL) 		2603003000NRG23140320230764543 18/03/2023 Balveer Kaur 2603003WL027116 Balveer Kaur 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756152 BALVEERO ICICI BANK LTD(508534)
262 FIROZPUR PB-03-003-114-001/92
(NARANG KE SAYAL) 		2603003000NRG23140320230764551 18/03/2023 Gurmail Singh 2603003WL027116 Gurmail Singh 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415756375 GURMEL SINGH CANARA BANK(508532)
263 FIROZPUR PB-03-003-114-001/97
(NARANG KE SAYAL) 		2603003000NRG23140320230764552 18/03/2023 Gurbakhas Singh 2603003WL027116 Gurbakhas Singh 00078 CNRB0018119 282 282 Processed 31/03/2023 0415756445 GURBAKSH SINGH ICICI BANK LTD(508534)
264 FIROZPUR PB-03-003-139-001/83
(KHAN CHAND WALA) 		2603003000NRG23160320230787571 18/03/2023 Mano 2603003WL027492 Mano 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415755989 MANO CANARA BANK(508532)
SubTotal 68244 68244
265 FIROZPUR PB-03-003-004-001/118
(ALI WALA) 		2603003000NRG23140320230769134 18/03/2023 SATNAM SINGH 2603003WL027168 SATNAM SINGH 00080 CLBL0000156 2256 2256 Processed 01/04/2023 0415756351 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
266 FIROZPUR PB-03-003-070-001/127
(HUSSAINIWALA) 		2603003000NRG23160320230789103 18/03/2023 JOGINDER KUMAR 2603003WL027536 JOGINDER KUMAR 00089 CBIN0280330 1410 1410 Processed 01/04/2023 0415755737 JOGINDER KUMAR S/O OMPARKASH BANK OF INDIA(508505)
267 FIROZPUR PB-03-003-070-001/127
(HUSSAINIWALA) 		2603003000NRG23170320230792269 18/03/2023 JOGINDER KUMAR 2603003WL027613 JOGINDER KUMAR 00089 CBIN0280330 1128 1128 Processed 01/04/2023 0415755736 JOGINDER KUMAR S/O OMPARKASH BANK OF INDIA(508505)
268 FIROZPUR PB-03-003-070-001/167
(HUSSAINIWALA) 		2603003000NRG23170320230792277 18/03/2023 MALKEET KAUR 2603003WL027613 MALKEET KAUR 00089 CBIN0280330 1128 1128 Processed 01/04/2023 0415755739 MALKEET KAUR DO HANS RAJ SINGH PUNJAB NATIONAL BANK(508568)
269 FIROZPUR PB-03-003-070-001/167
(HUSSAINIWALA) 		2603003000NRG23160320230789113 18/03/2023 MALKEET KAUR 2603003WL027536 MALKEET KAUR 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415755738 MALKEET KAUR DO HANS RAJ SINGH PUNJAB NATIONAL BANK(508568)
270 FIROZPUR PB-03-003-122-001/178
(NOORPUR SETHAN) 		2603003000NRG23150320230785252 18/03/2023 Gurpreet Singh 2603003WL027449 Gurpreet Singh 00089 CBIN0280330 1692 1692 Processed 31/03/2023 0415755818 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
271 FIROZPUR PB-03-003-122-001/178
(NOORPUR SETHAN) 		2603003000NRG23150320230785251 18/03/2023 kuldeep kaur 2603003WL027449 kuldeep kaur 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415755921 KULDEEP KAUR D/O PARMJIT SINGH BANK OF BARODA(606985)
272 FIROZPUR PB-03-003-122-001/50
(NOORPUR SETHAN) 		2603003000NRG23150320230785272 18/03/2023 Raj pal 2603003WL027449 Raj pal 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415755740 RAJPAL S/O FILIP PUNJAB GRAMIN BANK(607138)
273 FIROZPUR PB-03-003-122-001/54
(NOORPUR SETHAN) 		2603003000NRG23150320230785277 18/03/2023 Mohan Lal 2603003WL027449 Mohan Lal 00089 CBIN0280330 1692 1692 Processed 31/03/2023 0415756231 MOHAN LAL ICICI BANK LTD(508534)
274 FIROZPUR PB-03-003-122-001/87
(NOORPUR SETHAN) 		2603003000NRG23150320230785288 18/03/2023 MOHINDER SINGH 2603003WL027449 MOHINDER SINGH 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415755827 MOHINDER SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
275 FIROZPUR PB-03-003-125-001/8
(PATEL NAGAR) 		2603003000NRG23140320230767440 18/03/2023 Surjit Singh 2603003WL027150 Surjit Singh 00089 CBIN0280330 2820 2820 Processed 01/04/2023 0415756364 SURJIT SINGH SO VEERBHAN PUNJAB NATIONAL BANK(508568)
276 FIROZPUR PB-03-003-133-001/129
(RUKNA MOONGLA) 		2603003000NRG23140320230767448 18/03/2023 RAJU 2603003WL027150 RAJU 00089 CBIN0280330 2820 2820 Processed 31/03/2023 0415756357 Mr. RAJU S/O MAKHAN CENTRAL BANK OF INDIA(607115)
277 FIROZPUR PB-03-003-139-001/36
(KHAN CHAND WALA) 		2603003000NRG23160320230787553 18/03/2023 Suba 2603003WL027492 Suba 00089 CBIN0280330 1692 1692 Processed 31/03/2023 0415756047 Mr. SUBA . CENTRAL BANK OF INDIA(607115)
278 FIROZPUR PB-03-003-139-001/36
(KHAN CHAND WALA) 		2603003000NRG23160320230787554 18/03/2023 Suba 2603003WL027492 Suba 00089 CBIN0280330 1974 1974 Processed 31/03/2023 0415756048 Mr. SUBA . CENTRAL BANK OF INDIA(607115)
SubTotal 23124 23124
279 FIROZPUR PB-03-003-016-001/72
(BASTI AHME WALI) 		2603003000NRG23140320230768534 18/03/2023 maan singh 2603003WL027157 maan singh 00089 CBIN0285060 2256 2256 Processed 01/04/2023 0415756388 MAAN SINGH BANK OF BARODA(606985)
280 FIROZPUR PB-03-003-016-001/72
(BASTI AHME WALI) 		2603003000NRG23160320230790589 18/03/2023 maan singh 2603003WL027565 maan singh 00089 CBIN0285060 1410 1410 Processed 01/04/2023 0415756389 MAAN SINGH BANK OF BARODA(606985)
281 FIROZPUR PB-03-003-070-001/55
(HUSSAINIWALA) 		2603003000NRG23170320230792284 18/03/2023 Parkash Kaur 2603003WL027613 Parkash Kaur 00089 CBIN0285060 1128 1128 Processed 01/04/2023 0415756321 PARKASH KAUR INDUSIND BANK(607189)
282 FIROZPUR PB-03-003-083-001/292
(KAMAL WALA -38) 		2603003000NRG23060320230670304 18/03/2023 Gurmeet Kaur 2603003WL026145 Gurmeet Kaur 00089 CBIN0285060 2820 2820 Processed 01/04/2023 0415755845 Mrs. Gurmeet Kaur INDIAN BANK(607105)
283 FIROZPUR PB-03-003-097-001/135
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790624 18/03/2023 NACHHATAR SINGH 2603003WL027565 NACHHATAR SINGH 00089 CBIN0285060 1410 1410 Processed 01/04/2023 0415756391 NACHATAR SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
284 FIROZPUR PB-03-004-048-001/75
(Hasti Wala) 		2603003000NRG23140320230765544 18/03/2023 Bohar 2603003WL027134 Bohar 00089 CBIN0285060 2538 2538 Processed 01/04/2023 0415756479 BOHAR S/O SAFI PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
285 FIROZPUR PB-03-003-001-001/111
(AALE WALA) 		2603003000NRG23140320230768409 18/03/2023 Gurdev Singh 2603003WL027155 Gurdev Singh 00114 UTIB0SFCB02 1440 1440 Processed 01/04/2023 0415756208 GURDEV SINGH SO JAND SINGH BANK OF INDIA(508505)
286 FIROZPUR PB-03-003-105-001/248
(MAHAL SINGH WALA) 		2603003000NRG23160320230790418 18/03/2023 Suraj 2603003WL027558 Suraj 00114 UTIB0SFCB02 564 564 Processed 31/03/2023 0415756209 MR SURAJ STATE BANK OF INDIA(508548)
SubTotal 2004 2004
287 FIROZPUR PB-03-003-001-001/102
(AALE WALA) 		2603003000NRG23140320230768407 18/03/2023 Balwinder Singh 2603003WL027155 Balwinder Singh 00152 HDFC0000301 1440 1440 Processed 01/04/2023 0415755853 BALWINDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
288 FIROZPUR PB-03-003-015-002/181
(BARE KE) 		2603003000NRG23160320230789047 18/03/2023 Gora 2603003WL027534 Gora 00152 HDFC0000301 1692 1692 Processed 01/04/2023 0415756329 GORA HDFC BANK LTD(607152)
289 FIROZPUR PB-03-003-054-001/183
(FATTU WALA) 		2603003000NRG23150320230785212 18/03/2023 Varinder Singh 2603003WL027449 Varinder Singh 00152 HDFC0000301 1692 1692 Processed 01/04/2023 0415755920 VARINDER SINGH HDFC BANK LTD(607152)
290 FIROZPUR PB-03-003-084-001/112
(KAMAL WALA KHURD) 		2603003000NRG23160320230790339 18/03/2023 Barkato 2603003WL027557 Barkato 00152 HDFC0000301 846 846 Processed 01/04/2023 0415756270 BARKATE W O KASHMIRA CANARA BANK(508532)
291 FIROZPUR PB-03-003-084-001/134
(KAMAL WALA KHURD) 		2603003000NRG23160320230790341 18/03/2023 Fakir 2603003WL027557 Fakir 00152 HDFC0000301 846 846 Processed 01/04/2023 0415755997 FAKIR HDFC BANK LTD(607152)
292 FIROZPUR PB-03-003-091-001/521
(KHAI PHEME KI) 		2603003000NRG23140320230753397 18/03/2023 MANDEEP KAUR 2603003WL026952 MANDEEP KAUR 00152 HDFC0000301 846 846 Processed 01/04/2023 0415756343 MANDEEP KAUR D/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
293 FIROZPUR PB-03-003-091-001/522
(KHAI PHEME KI) 		2603003000NRG23140320230753400 18/03/2023 PARVINDER KAUR 2603003WL026952 PARVINDER KAUR 00152 HDFC0000301 846 846 Processed 01/04/2023 0415756344 PARVINDER KAUR D/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
294 FIROZPUR PB-03-003-094-001/199
(KHILCHI JADID) 		2603003000NRG23160320230785721 18/03/2023 Jagroop 2603003WL027463 Jagroop 00152 HDFC0000301 2256 2256 Processed 01/04/2023 0415755973 KARAN KUMAR SO JAGROOP UNION BANK OF INDIA(508500)
295 FIROZPUR PB-03-003-097-001/197
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790637 18/03/2023 GURBAKSH SINGH 2603003WL027565 GURBAKSH SINGH 00152 HDFC0000301 846 846 Processed 31/03/2023 0415756393 Mr. GURBAKHASH SINGH S/O BOOTA SINGH CENTRAL BANK OF INDIA(607115)
296 FIROZPUR PB-03-003-097-001/266
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790659 18/03/2023 KULJEET SINGH 2603003WL027565 KULJEET SINGH 00152 HDFC0000301 1410 1410 Processed 01/04/2023 0415756086 KULJIT SINGH IDBI BANK(607095)
297 FIROZPUR PB-03-003-105-001/8
(MAHAL SINGH WALA) 		2603003000NRG23160320230790441 18/03/2023 Sunita 2603003WL027558 Sunita 00152 HDFC0000301 564 564 Processed 01/04/2023 0415756264 SUNITA HDFC BANK LTD(607152)
298 FIROZPUR PB-03-003-114-001/176
(NARANG KE SAYAL) 		2603003000NRG23140320230764418 18/03/2023 rjni 2603003WL027116 rjni 00152 HDFC0000301 564 564 Processed 01/04/2023 0415756085 RJNI HDFC BANK LTD(607152)
299 FIROZPUR PB-03-003-139-001/67
(KHAN CHAND WALA) 		2603003000NRG23160320230787559 18/03/2023 Gurcharn Singh 2603003WL027492 Gurcharn Singh 00152 HDFC0000301 3102 3102 Processed 01/04/2023 0415755837 GURCHARAN SINGH S/O BALVIR SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 16950 16950
300 FIROZPUR PB-03-003-094-001/129
(KHILCHI JADID) 		2603003000NRG23160320230785710 18/03/2023 VIJAY KUMAR 2603003WL027463 VIJAY KUMAR 00152 HDFC0002783 2256 2256 Processed 31/03/2023 0415756362 VIJAY KUMAR ICICI BANK LTD(508534)
301 FIROZPUR PB-03-003-097-001/261
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790655 18/03/2023 inderjit kaur 2603003WL027565 inderjit kaur 00152 HDFC0002783 1410 1410 Processed 01/04/2023 0415756394 Inderjeet Kaur FINO PAYMENTS BANK LTD(608001)
302 FIROZPUR PB-03-003-133-001/34
(RUKNA MOONGLA) 		2603003000NRG23140320230767461 18/03/2023 Veena Rani 2603003WL027150 Veena Rani 00152 HDFC0002783 2820 2820 Processed 01/04/2023 0415756471 VEENA RANI HDFC BANK LTD(607152)
SubTotal 6486 6486
303 FIROZPUR PB-03-003-084-001/210
(KAMAL WALA KHURD) 		2603003000NRG23160320230790359 18/03/2023 Mangal 2603003WL027557 Mangal 00152 HDFC0002966 846 846 Processed 01/04/2023 0415756467 MANGAL HDFC BANK LTD(607152)
SubTotal 846 846
304 FIROZPUR PB-03-003-139-001/72
(KHAN CHAND WALA) 		2603003000NRG23160320230787563 18/03/2023 Sapna 2603003WL027492 Sapna 00152 HDFC0003033 2820 2820 Processed 01/04/2023 0415756427 Sapna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2820 2820
305 FIROZPUR PB-03-003-070-001/138
(HUSSAINIWALA) 		2603003000NRG23170320230792271 18/03/2023 KULDEEP SINGH 2603003WL027613 KULDEEP SINGH 00165 IBKL0000732 1128 1128 Processed 31/03/2023 0415756032 KULDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1128 1128
306 FIROZPUR PB-03-003-114-001/90
(NARANG KE SAYAL) 		2603003000NRG23140320230764546 18/03/2023 Satnam Singh 2603003WL027116 Satnam Singh 00168 ICIC0000448 2538 2538 Processed 01/04/2023 0415755974 SATNAM SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
307 FIROZPUR PB-03-003-001-001/15
(AALE WALA) 		2603003000NRG23140320230768417 18/03/2023 Bagecha Singh 2603003WL027155 Bagecha Singh 00168 ICIC0000538 450 450 Processed 01/04/2023 0415755823 BAGICHA SINGH UNION BANK OF INDIA(508500)
308 FIROZPUR PB-03-003-083-001/32
(KAMAL WALA -38) 		2603003000NRG23060320230670323 18/03/2023 Balwant Singh 2603003WL026145 Balwant Singh 00168 ICIC0000538 2820 2820 Processed 01/04/2023 0415755936 Mr. Balwant Singh INDIAN BANK(607105)
309 FIROZPUR PB-03-003-139-001/7
(KHAN CHAND WALA) 		2603003000NRG23160320230787561 18/03/2023 Pyara 2603003WL027492 Pyara 00168 ICIC0000538 3102 3102 Processed 31/03/2023 0415755937 MR PIYARA PIYARA STATE BANK OF INDIA(508548)
310 FIROZPUR PB-03-003-139-001/7
(KHAN CHAND WALA) 		2603003000NRG23160320230787562 18/03/2023 Pyara 2603003WL027492 Pyara 00168 ICIC0000538 2538 2538 Processed 31/03/2023 0415755938 MR PIYARA PIYARA STATE BANK OF INDIA(508548)
SubTotal 8910 8910
311 FIROZPUR PB-03-003-075-001/300
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230767378 18/03/2023 SANDEEP SINGH 2603003WL027149 SANDEEP SINGH 00176 IDIB000F014 3948 3948 Processed 31/03/2023 0415756367 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
312 FIROZPUR PB-03-003-083-001/290
(KAMAL WALA -38) 		2603003000NRG23060320230670303 18/03/2023 gurmej singh 2603003WL026145 gurmej singh 00176 IDIB000F014 2820 2820 Processed 01/04/2023 0415755922 Mr. GURMEJ SINGH SO DIAL SINGH BANK OF MAHARASHTRA(607387)
313 FIROZPUR PB-03-003-097-001/189
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790634 18/03/2023 amandeep singh 2603003WL027565 amandeep singh 00176 IDIB000F014 1410 1410 Processed 01/04/2023 0415756396 AMANDEEP SINGH HDFC BANK LTD(607152)
314 FIROZPUR PB-03-003-102-001/109
(MACHHIWARA -104) 		2603003000NRG23160320230789825 18/03/2023 MAHTAB SINGH 2603003WL027547 MAHTAB SINGH 00176 IDIB000F014 1410 1410 Processed 01/04/2023 0415756140 MAHTAB SINGH CANARA BANK(508532)
315 FIROZPUR PB-03-003-141-001/1
(SULTAN WALA) 		2603003000NRG23170320230791323 18/03/2023 Kulwinder Kaur 2603003WL027571 Kulwinder Kaur 00176 IDIB000F014 1692 1692 Processed 01/04/2023 0415756266 KULWINDER KAUR HDFC BANK LTD(607152)
316 FIROZPUR PB-03-003-141-001/109
(SULTAN WALA) 		2603003000NRG23170320230791325 18/03/2023 Durgo Bibi 2603003WL027571 Durgo Bibi 00176 IDIB000F014 1692 1692 Processed 01/04/2023 0415756265 DURGO W/O KALA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
317 FIROZPUR PB-03-003-141-001/111
(SULTAN WALA) 		2603003000NRG23170320230791326 18/03/2023 Bimla 2603003WL027571 Bimla 00176 IDIB000F014 1692 1692 Processed 01/04/2023 0415756331 BIMALA RANI HDFC BANK LTD(607152)
318 FIROZPUR PB-03-003-141-001/119
(SULTAN WALA) 		2603003000NRG23170320230791327 18/03/2023 Kashmir Kaur 2603003WL027571 Kashmir Kaur 00176 IDIB000F014 1692 1692 Processed 01/04/2023 0415755873 Mrs. KASHMIRO BIBI INDIAN BANK(607105)
SubTotal 16356 16356
319 FIROZPUR PB-03-003-058-001/141
(GILLAN WALA) 		2603003000NRG23160320230790600 18/03/2023 Reetu Kaur 2603003WL027565 Reetu Kaur 00176 IDIB000F519 1128 1128 Processed 01/04/2023 0415756460 REETU KAUR W/O BALJIT BANK OF BARODA(606985)
320 FIROZPUR PB-03-003-075-001/301
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230767380 18/03/2023 LAKHWINDER SINGH 2603003WL027149 LAKHWINDER SINGH 00176 IDIB000F519 3948 3948 Processed 31/03/2023 0415756142 MASTER LAKHWINDER SINGH STATE BANK OF INDIA(508548)
321 FIROZPUR PB-03-003-083-001/265
(KAMAL WALA -38) 		2603003000NRG23060320230670280 18/03/2023 Shindo Rani 2603003WL026145 Shindo Rani 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755855 Mrs. SHINDO RANI INDIAN BANK(607105)
322 FIROZPUR PB-03-003-083-001/267
(KAMAL WALA -38) 		2603003000NRG23060320230670282 18/03/2023 Sukhwinder Kaur 2603003WL026145 Sukhwinder Kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755838 SUKHWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
323 FIROZPUR PB-03-003-083-001/269
(KAMAL WALA -38) 		2603003000NRG23060320230670283 18/03/2023 Gurmeet Kaur 2603003WL026145 Gurmeet Kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755839 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
324 FIROZPUR PB-03-003-083-001/27
(KAMAL WALA -38) 		2603003000NRG23060320230670285 18/03/2023 Manjit Singh 2603003WL026145 Manjit Singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755856 Mr. MANJIT SINGH INDIAN BANK(607105)
325 FIROZPUR PB-03-003-083-001/270
(KAMAL WALA -38) 		2603003000NRG23060320230670286 18/03/2023 Paramjeet Kaur 2603003WL026145 Paramjeet Kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755860 Mrs. Paramjit Kaur INDIAN BANK(607105)
326 FIROZPUR PB-03-003-083-001/272
(KAMAL WALA -38) 		2603003000NRG23060320230670287 18/03/2023 Bimla 2603003WL026145 Bimla 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756251 Mrs. BIMLA . INDIAN BANK(607105)
327 FIROZPUR PB-03-003-083-001/275
(KAMAL WALA -38) 		2603003000NRG23060320230670288 18/03/2023 Shindo Kaur 2603003WL026145 Shindo Kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756253 Mrs. Shindo Bibi INDIAN BANK(607105)
328 FIROZPUR PB-03-003-083-001/276
(KAMAL WALA -38) 		2603003000NRG23060320230670290 18/03/2023 Kulwinder Kaur 2603003WL026145 Kulwinder Kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756252 KULWINDER KAUR BANK OF INDIA(508505)
329 FIROZPUR PB-03-003-083-001/277
(KAMAL WALA -38) 		2603003000NRG23060320230670291 18/03/2023 Veero Bibi 2603003WL026145 Veero Bibi 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756255 VERO BIBI BANK OF INDIA(508505)
330 FIROZPUR PB-03-003-083-001/278
(KAMAL WALA -38) 		2603003000NRG23060320230670293 18/03/2023 Bachan Singh 2603003WL026145 Bachan Singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755924 Mr. BACHAN SINGH INDIAN BANK(607105)
331 FIROZPUR PB-03-003-083-001/279
(KAMAL WALA -38) 		2603003000NRG23060320230670294 18/03/2023 Chanan Singh 2603003WL026145 Chanan Singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756256 Mr. CHANAN SINGH INDIAN BANK(607105)
332 FIROZPUR PB-03-003-083-001/279
(KAMAL WALA -38) 		2603003000NRG23060320230670295 18/03/2023 Seema Rani 2603003WL026145 Seema Rani 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755857 Mrs. Seema Rani INDIAN BANK(607105)
333 FIROZPUR PB-03-003-083-001/280
(KAMAL WALA -38) 		2603003000NRG23060320230670297 18/03/2023 Asha Rani 2603003WL026145 Asha Rani 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756248 Mrs. Asha Rani INDIAN BANK(607105)
334 FIROZPUR PB-03-003-083-001/281
(KAMAL WALA -38) 		2603003000NRG23060320230670298 18/03/2023 Veena Rani 2603003WL026145 Veena Rani 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755854 Mrs. VEENA RANI INDIAN BANK(607105)
335 FIROZPUR PB-03-003-083-001/287
(KAMAL WALA -38) 		2603003000NRG23060320230670299 18/03/2023 Gurdeep Singh 2603003WL026145 Gurdeep Singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755840 Mr. Gurdeep Singh INDIAN BANK(607105)
336 FIROZPUR PB-03-003-083-001/287
(KAMAL WALA -38) 		2603003000NRG23060320230670300 18/03/2023 RAJ KAUR 2603003WL026145 RAJ KAUR 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756090 Mrs. Raj Kaur INDIAN BANK(607105)
337 FIROZPUR PB-03-003-083-001/289
(KAMAL WALA -38) 		2603003000NRG23060320230670301 18/03/2023 mangal singh 2603003WL026145 mangal singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755928 MANGAL SINGH SINGH INDUSIND BANK(607189)
338 FIROZPUR PB-03-003-083-001/294
(KAMAL WALA -38) 		2603003000NRG23060320230670305 18/03/2023 Paramjeet kaur 2603003WL026145 Paramjeet kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755926 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
339 FIROZPUR PB-03-003-083-001/295
(KAMAL WALA -38) 		2603003000NRG23060320230670307 18/03/2023 Vidho 2603003WL026145 Vidho 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755862 Mrs. Vidho . INDIAN BANK(607105)
340 FIROZPUR PB-03-003-083-001/296
(KAMAL WALA -38) 		2603003000NRG23060320230670308 18/03/2023 Kartaro 2603003WL026145 Kartaro 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755847 Mrs. KARTARO . INDIAN BANK(607105)
341 FIROZPUR PB-03-003-083-001/296
(KAMAL WALA -38) 		2603003000NRG23060320230670309 18/03/2023 Sheela bai 2603003WL026145 Sheela bai 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756435 SHEELA BAI W/O BALWANT SINGH BANK OF INDIA(508505)
342 FIROZPUR PB-03-003-083-001/297
(KAMAL WALA -38) 		2603003000NRG23060320230670311 18/03/2023 Bimla 2603003WL026145 Bimla 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755927 Mrs. Bimla . INDIAN BANK(607105)
343 FIROZPUR PB-03-003-083-001/297
(KAMAL WALA -38) 		2603003000NRG23060320230670310 18/03/2023 Kulwinder singh 2603003WL026145 Kulwinder singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755923 Mr. KULWINDER SINGH INDIAN BANK(607105)
344 FIROZPUR PB-03-003-083-001/302
(KAMAL WALA -38) 		2603003000NRG23060320230670312 18/03/2023 Manjit kaur 2603003WL026145 Manjit kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755859 Mrs. Manjeet Kaur INDIAN BANK(607105)
345 FIROZPUR PB-03-003-083-001/304
(KAMAL WALA -38) 		2603003000NRG23060320230670313 18/03/2023 Harbans singh 2603003WL026145 Harbans singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755848 Mr. Harbans Singh INDIAN BANK(607105)
346 FIROZPUR PB-03-003-083-001/307
(KAMAL WALA -38) 		2603003000NRG23060320230670314 18/03/2023 Seema rani 2603003WL026145 Seema rani 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755841 Mrs. Seema Rani INDIAN BANK(607105)
347 FIROZPUR PB-03-003-083-001/309
(KAMAL WALA -38) 		2603003000NRG23060320230670315 18/03/2023 HARMESH SINGH 2603003WL026145 HARMESH SINGH 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755896 Mr. Harmesh Singh INDIAN BANK(607105)
348 FIROZPUR PB-03-003-083-001/310
(KAMAL WALA -38) 		2603003000NRG23060320230670316 18/03/2023 sukhdev singh 2603003WL026145 sukhdev singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755895 SUKHDEV SINGH HDFC BANK LTD(607152)
349 FIROZPUR PB-03-003-083-001/311
(KAMAL WALA -38) 		2603003000NRG23060320230670317 18/03/2023 rano devi 2603003WL026145 rano devi 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755894 Mrs. RANO DEVI INDIAN BANK(607105)
350 FIROZPUR PB-03-003-083-001/315
(KAMAL WALA -38) 		2603003000NRG23060320230670320 18/03/2023 seema rani 2603003WL026145 seema rani 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415756089 Mrs. SEEMA RANI INDIAN BANK(607105)
351 FIROZPUR PB-03-003-083-001/315
(KAMAL WALA -38) 		2603003000NRG23060320230670319 18/03/2023 sukhdev singh 2603003WL026145 sukhdev singh 00176 IDIB000F519 1410 1410 Processed 01/04/2023 0415755846 SUKHDEV SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
352 FIROZPUR PB-03-003-083-001/319
(KAMAL WALA -38) 		2603003000NRG23060320230670322 18/03/2023 parkash kaur 2603003WL026145 parkash kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755861 Mrs. Parkash Kaur INDIAN BANK(607105)
353 FIROZPUR PB-03-003-083-001/321
(KAMAL WALA -38) 		2603003000NRG23060320230670325 18/03/2023 Prem Singh 2603003WL026145 Prem Singh 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755858 Mr. Prem Singh INDIAN BANK(607105)
354 FIROZPUR PB-03-003-083-001/326
(KAMAL WALA -38) 		2603003000NRG23060320230670326 18/03/2023 surjeet kaur 2603003WL026145 surjeet kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415755925 Mrs. SURJEET KAUR INDIAN BANK(607105)
355 FIROZPUR PB-03-003-084-001/165
(KAMAL WALA KHURD) 		2603003000NRG23160320230790347 18/03/2023 raju 2603003WL027557 raju 00176 IDIB000F519 846 846 Processed 01/04/2023 0415756468 Mrs. RAJU INDIAN BANK(607105)
356 FIROZPUR PB-03-003-141-001/130
(SULTAN WALA) 		2603003000NRG23170320230791328 18/03/2023 Satpal Singh 2603003WL027571 Satpal Singh 00176 IDIB000F519 1692 1692 Processed 01/04/2023 0415755874 Mr. SATPAL SINGH INDIAN BANK(607105)
357 FIROZPUR PB-03-003-141-001/259
(SULTAN WALA) 		2603003000NRG23140320230766595 18/03/2023 veerpal kaur 2603003WL027144 veerpal kaur 00176 IDIB000F519 3948 3948 Processed 01/04/2023 0415756395 Mrs. VEERPAL KAUR INDIAN BANK(607105)
358 FIROZPUR PB-03-003-141-001/276
(SULTAN WALA) 		2603003000NRG23140320230766596 18/03/2023 BOOTA SINGH 2603003WL027144 BOOTA SINGH 00176 IDIB000F519 3948 3948 Processed 01/04/2023 0415756472 Mr. BUTA SINGH INDIAN BANK(607105)
359 FIROZPUR PB-03-003-141-001/277
(SULTAN WALA) 		2603003000NRG23140320230766597 18/03/2023 GEETA RANI 2603003WL027144 GEETA RANI 00176 IDIB000F519 3948 3948 Processed 01/04/2023 0415756007 GEETA RANI D/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 113928 113928
360 FIROZPUR PB-03-003-035-001/119
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768538 18/03/2023 karaj singh 2603003WL027158 karaj singh 00177 IOBA0000492 1128 1128 Processed 01/04/2023 0415755979 KARAJ SINGH S/P PREETAM SINGH UNION BANK OF INDIA(508500)
361 FIROZPUR PB-03-003-064-002/310
(HABIB WALA) 		2603003000NRG23160320230787302 18/03/2023 Jaswant Singh 2603003WL027486 Jaswant Singh 00177 IOBA0000492 3102 3102 Processed 01/04/2023 0415755976 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
362 FIROZPUR PB-03-003-064-002/430
(HABIB WALA) 		2603003000NRG23160320230787307 18/03/2023 PARAMJEET KAUR 2603003WL027486 PARAMJEET KAUR 00177 IOBA0000492 3102 3102 Processed 01/04/2023 0415755985 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
363 FIROZPUR PB-03-003-073-001/111
(JALAL WALA) 		2603003000NRG23140320230768565 18/03/2023 Chinder Singh 2603003WL027159 Chinder Singh 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415756016 SUKHWINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
364 FIROZPUR PB-03-003-073-001/122
(JALAL WALA) 		2603003000NRG23160320230787322 18/03/2023 GURDIP SINGH 2603003WL027486 GURDIP SINGH 00177 IOBA0000492 3102 3102 Processed 01/04/2023 0415755982 GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
365 FIROZPUR PB-03-003-073-001/124
(JALAL WALA) 		2603003000NRG23140320230768566 18/03/2023 Jaswinder Singh 2603003WL027159 Jaswinder Singh 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755983 JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
366 FIROZPUR PB-03-003-073-001/170
(JALAL WALA) 		2603003000NRG23140320230768567 18/03/2023 Kulwant Singh 2603003WL027159 Kulwant Singh 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755984 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
367 FIROZPUR PB-03-003-073-001/189
(JALAL WALA) 		2603003000NRG23140320230768568 18/03/2023 Santa Singh 2603003WL027159 Santa Singh 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755977 SANTA SINGH INDIAN OVERSEAS BANK(508541)
368 FIROZPUR PB-03-003-073-001/216
(JALAL WALA) 		2603003000NRG23140320230768569 18/03/2023 Surjit Kaur 2603003WL027159 Surjit Kaur 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415756466 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
369 FIROZPUR PB-03-003-073-001/251
(JALAL WALA) 		2603003000NRG23140320230768570 18/03/2023 Sonu 2603003WL027159 Sonu 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755981 SONU INDIAN OVERSEAS BANK(508541)
370 FIROZPUR PB-03-003-073-001/261
(JALAL WALA) 		2603003000NRG23140320230768572 18/03/2023 BIMLA RANI 2603003WL027159 BIMLA RANI 00177 IOBA0000492 3102 3102 Processed 01/04/2023 0415755986 BIMLA RANI INDIAN OVERSEAS BANK(508541)
371 FIROZPUR PB-03-003-073-001/30
(JALAL WALA) 		2603003000NRG23140320230768573 18/03/2023 Banta SIngh 2603003WL027159 Banta SIngh 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755975 BANTA SINGH INDIAN OVERSEAS BANK(508541)
372 FIROZPUR PB-03-003-073-001/344
(JALAL WALA) 		2603003000NRG23140320230767369 18/03/2023 santo bai 2603003WL027149 santo bai 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755987 SANTO BAI INDIAN OVERSEAS BANK(508541)
373 FIROZPUR PB-03-003-073-001/467
(JALAL WALA) 		2603003000NRG23140320230768576 18/03/2023 vikram singh 2603003WL027159 vikram singh 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415755980 VIKRAM SINGH SO PREETAM SINGH BANK OF INDIA(508505)
374 FIROZPUR PB-03-003-073-001/473
(JALAL WALA) 		2603003000NRG23140320230768578 18/03/2023 GURMEET KAUR 2603003WL027159 GURMEET KAUR 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415756017 GURMEET KAUR BANK OF INDIA(508505)
SubTotal 47376 47376
375 FIROZPUR PB-03-003-073-001/315
(JALAL WALA) 		2603003000NRG23160320230787323 18/03/2023 raju 2603003WL027486 raju 00177 IOBA0002100 3102 3102 Processed 01/04/2023 0415755978 RAJU S . INDIAN OVERSEAS BANK(508541)
376 FIROZPUR PB-03-003-083-001/29
(KAMAL WALA -38) 		2603003000NRG23060320230670302 18/03/2023 Gurmeet Kaur 2603003WL026145 Gurmeet Kaur 00177 IOBA0002100 2820 2820 Processed 01/04/2023 0415755732 Mrs. GURMITO . INDIAN BANK(607105)
377 FIROZPUR PB-03-003-083-001/319
(KAMAL WALA -38) 		2603003000NRG23060320230670321 18/03/2023 Kulwinder Singh 2603003WL026145 Kulwinder Singh 00177 IOBA0002100 2820 2820 Processed 01/04/2023 0415755733 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
378 FIROZPUR PB-03-003-083-001/320
(KAMAL WALA -38) 		2603003000NRG23060320230670324 18/03/2023 surjeet kaur 2603003WL026145 surjeet kaur 00177 IOBA0002100 2820 2820 Processed 01/04/2023 0415755731 Mrs. Surjeet Kaur INDIAN BANK(607105)
SubTotal 11562 11562
379 FIROZPUR PB-03-003-004-001/119
(ALI WALA) 		2603003000NRG23140320230769135 18/03/2023 MANJODH SINGH 2603003WL027168 MANJODH SINGH 00349 PSIB0000180 2256 2256 Processed 31/03/2023 0415755957 MR MANJODH SINGH STATE BANK OF INDIA(508548)
380 FIROZPUR PB-03-003-084-001/174
(KAMAL WALA KHURD) 		2603003000NRG23160320230790352 18/03/2023 seema 2603003WL027557 seema 00349 PSIB0000180 846 846 Processed 01/04/2023 0415755956 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
381 FIROZPUR PB-03-003-004-001/45
(ALI WALA) 		2603003000NRG23140320230769139 18/03/2023 HARJINDER SINGH 2603003WL027168 HARJINDER SINGH 00349 PSIB0000656 2256 2256 Processed 01/04/2023 0415756239 HARJINDER SINGH SO KULWANT SINGH PUNJAB & SIND BANK(607087)
382 FIROZPUR PB-03-003-004-001/45
(ALI WALA) 		2603003000NRG23140320230769140 18/03/2023 veerpal kaur 2603003WL027168 veerpal kaur 00349 PSIB0000656 2256 2256 Processed 01/04/2023 0415756250 VEERPAL KAUR PUNJAB & SIND BANK(607087)
383 FIROZPUR PB-03-003-084-001/167
(KAMAL WALA KHURD) 		2603003000NRG23160320230790348 18/03/2023 shinder 2603003WL027557 shinder 00349 PSIB0000656 846 846 Processed 01/04/2023 0415755991 SHINDER PUNJAB & SIND BANK(607087)
384 FIROZPUR PB-03-003-084-001/207
(KAMAL WALA KHURD) 		2603003000NRG23160320230790358 18/03/2023 Heera Lal 2603003WL027557 Heera Lal 00349 PSIB0000656 846 846 Processed 01/04/2023 0415756291 HEERA S/O HAKU PUNJAB NATIONAL BANK(508568)
385 FIROZPUR PB-03-003-084-001/216
(KAMAL WALA KHURD) 		2603003000NRG23160320230790362 18/03/2023 Angrej 2603003WL027557 Angrej 00349 PSIB0000656 846 846 Processed 01/04/2023 0415756462 ANGREJ PUNJAB & SIND BANK(607087)
386 FIROZPUR PB-03-003-084-001/240
(KAMAL WALA KHURD) 		2603003000NRG23160320230790368 18/03/2023 Gulshan 2603003WL027557 Gulshan 00349 PSIB0000656 846 846 Processed 01/04/2023 0415756031 GULSHAN PUNJAB & SIND BANK(607087)
387 FIROZPUR PB-03-003-084-001/60
(KAMAL WALA KHURD) 		2603003000NRG23160320230790376 18/03/2023 RANI 2603003WL027557 RANI 00349 PSIB0000656 846 846 Processed 01/04/2023 0415756411 RANI PUNJAB & SIND BANK(607087)
388 FIROZPUR PB-03-003-085-002/91
(KAMALA BODLA) 		2603003000NRG23140320230769148 18/03/2023 SUKHWINDER SINGH 2603003WL027168 SUKHWINDER SINGH 00349 PSIB0000656 2256 2256 Processed 01/04/2023 0415755893 SUKHJINDER SINGH S/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
389 FIROZPUR PB-03-003-003-001/324
(ALI KE) 		2603003000NRG23140320230769077 18/03/2023 manjeet 2603003WL027166 manjeet 00349 PSIB0000842 1692 1692 Processed 01/04/2023 0415756033 MANJIT PUNJAB & SIND BANK(607087)
390 FIROZPUR PB-03-003-094-001/110
(KHILCHI JADID) 		2603003000NRG23160320230785709 18/03/2023 PARVEEN RANI 2603003WL027463 PARVEEN RANI 00349 PSIB0000842 2256 2256 Processed 01/04/2023 0415755825 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
391 FIROZPUR PB-03-003-013-001/87
(BALE WALA) 		2603003000NRG23170320230794123 18/03/2023 RANDHIR SINGH 2603003WL027656 RANDHIR SINGH 00349 PSIB0021492 1692 1692 Processed 01/04/2023 0415755897 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
392 FIROZPUR PB-03-003-015-002/33
(BARE KE) 		2603003000NRG23160320230789053 18/03/2023 Anju 2603003WL027534 Anju 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415755850 ANJU ICICI BANK LTD(508534)
393 FIROZPUR PB-03-003-016-001/10
(BASTI AHME WALI) 		2603003000NRG23140320230768510 18/03/2023 Sukha Singh 2603003WL027157 Sukha Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415756260 SUKHA SINGH S/O SH.SWARAN SINGH BANK OF INDIA(508505)
394 FIROZPUR PB-03-003-016-001/14
(BASTI AHME WALI) 		2603003000NRG23160320230790569 18/03/2023 Major 2603003WL027565 Major 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756273 MAJOR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
395 FIROZPUR PB-03-003-016-001/26
(BASTI AHME WALI) 		2603003000NRG23160320230790573 18/03/2023 RAJESH KUMAR 2603003WL027565 RAJESH KUMAR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756194 RAJESH KUMAR S/O NARIAN SINGH PUNJAB GRAMIN BANK(607138)
396 FIROZPUR PB-03-003-016-001/38
(BASTI AHME WALI) 		2603003000NRG23140320230768521 18/03/2023 PAMA SINGH 2603003WL027157 PAMA SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415756482 PAMMA SINGH S/O KALA SINGH PUNJAB GRAMIN BANK(607138)
397 FIROZPUR PB-03-003-016-001/41
(BASTI AHME WALI) 		2603003000NRG23140320230768524 18/03/2023 KHRAIT 2603003WL027157 KHRAIT 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415756483 KHRAIT S/O RANA PUNJAB GRAMIN BANK(607138)
398 FIROZPUR PB-03-003-016-001/41
(BASTI AHME WALI) 		2603003000NRG23160320230790580 18/03/2023 KHRAIT 2603003WL027565 KHRAIT 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756484 KHRAIT S/O RANA PUNJAB GRAMIN BANK(607138)
399 FIROZPUR PB-03-003-016-001/50
(BASTI AHME WALI) 		2603003000NRG23140320230768530 18/03/2023 MALKEET SINGH 2603003WL027157 MALKEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415756193 MALKIT SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
400 FIROZPUR PB-03-003-016-001/64
(BASTI AHME WALI) 		2603003000NRG23140320230768531 18/03/2023 kuldeep singh 2603003WL027157 kuldeep singh 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415755891 KULDEEP SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
401 FIROZPUR PB-03-003-016-001/64
(BASTI AHME WALI) 		2603003000NRG23160320230790583 18/03/2023 kuldeep singh 2603003WL027565 kuldeep singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415755892 KULDEEP SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
402 FIROZPUR PB-03-003-016-001/66
(BASTI AHME WALI) 		2603003000NRG23160320230790586 18/03/2023 pritam kaur 2603003WL027565 pritam kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756190 PREETAM KAUR CANARA BANK(508532)
403 FIROZPUR PB-03-003-016-001/66
(BASTI AHME WALI) 		2603003000NRG23140320230768532 18/03/2023 pritam kaur 2603003WL027157 pritam kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415756191 PREETAM KAUR CANARA BANK(508532)
404 FIROZPUR PB-03-003-016-001/67
(BASTI AHME WALI) 		2603003000NRG23160320230790587 18/03/2023 gurmeet kaur 2603003WL027565 gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756289 GURMEET KAUR W/O VEERU PUNJAB GRAMIN BANK(607138)
405 FIROZPUR PB-03-003-038-001/147
(BEGU MAHU) 		2603003000NRG23140320230768554 18/03/2023 darshan singh 2603003WL027159 darshan singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415756285 DARSHAN SINGH SO LADDU SINGH PUNJAB NATIONAL BANK(508568)
406 FIROZPUR PB-03-003-038-001/159
(BEGU MAHU) 		2603003000NRG23140320230768555 18/03/2023 ROSHAN SINGH 2603003WL027159 ROSHAN SINGH 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415755935 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
407 FIROZPUR PB-03-003-038-001/160
(BEGU MAHU) 		2603003000NRG23140320230768556 18/03/2023 SWARAN SINGH 2603003WL027159 SWARAN SINGH 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415755934 MR SWARAN SINGH STATE BANK OF INDIA(508548)
408 FIROZPUR PB-03-003-045-001/163
(BUTE WALA) 		2603003000NRG23140320230769032 18/03/2023 PARVEEN 2603003WL027164 PARVEEN 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415756381 PARVEEN W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
409 FIROZPUR PB-03-003-045-001/165
(BUTE WALA) 		2603003000NRG23140320230769038 18/03/2023 CHHINDO 2603003WL027164 CHHINDO 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415756382 CHHINDO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
410 FIROZPUR PB-03-003-045-001/7
(BUTE WALA) 		2603003000NRG23140320230769054 18/03/2023 Nardev Singh 2603003WL027164 Nardev Singh 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415756414 MR NARDEV SINGH STATE BANK OF INDIA(508548)
411 FIROZPUR PB-03-003-050-001/372
(DULCHI KE) 		2603003000NRG23160320230787364 18/03/2023 malkeet singh 2603003WL027489 malkeet singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415756155 MALKEET SINGH S/O MAHAL SINGH BANK OF INDIA(508505)
412 FIROZPUR PB-03-003-058-001/134
(GILLAN WALA) 		2603003000NRG23160320230790598 18/03/2023 rajveer 2603003WL027565 rajveer 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415755835 RAJ VEER W/O VICKY BANK OF BARODA(606985)
413 FIROZPUR PB-03-003-058-001/153
(GILLAN WALA) 		2603003000NRG23160320230790601 18/03/2023 Gurdev kaur 2603003WL027565 Gurdev kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756290 GURDEV KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
414 FIROZPUR PB-03-003-073-001/331
(JALAL WALA) 		2603003000NRG23140320230768574 18/03/2023 sandeep singh 2603003WL027159 sandeep singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415756187 SANDEEP SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
415 FIROZPUR PB-03-003-074-001/278
(JHOKE HARI HAR) 		2603003000NRG23140320230767418 18/03/2023 Kulwant 2603003WL027150 Kulwant 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415756379 KULWANT ICICI BANK LTD(508534)
416 FIROZPUR PB-03-003-074-001/463
(JHOKE HARI HAR) 		2603003000NRG23140320230767421 18/03/2023 Pasho 2603003WL027150 Pasho 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415755829 PASHO W/O HEERA PUNJAB GRAMIN BANK(607138)
417 FIROZPUR PB-03-003-074-001/759
(JHOKE HARI HAR) 		2603003000NRG23140320230767429 18/03/2023 Arshdeep 2603003WL027150 Arshdeep 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415756378 ARSHDEEP SINGH S/O MANJIT PUNJAB GRAMIN BANK(607138)
418 FIROZPUR PB-03-003-083-001/295
(KAMAL WALA -38) 		2603003000NRG23060320230670306 18/03/2023 Jarnail singh 2603003WL026145 Jarnail singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415755872 JARNAIL SINGH S/O AHMA SINGH PUNJAB GRAMIN BANK(607138)
419 FIROZPUR PB-03-003-091-001/186
(KHAI PHEME KI) 		2603003000NRG23140320230753366 18/03/2023 MORA 2603003WL026952 MORA 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415756226 MORA S/O FARJAND PUNJAB GRAMIN BANK(607138)
420 FIROZPUR PB-03-003-091-001/218
(KHAI PHEME KI) 		2603003000NRG23140320230753369 18/03/2023 Anaito 2603003WL026952 Anaito 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415756453 ANAITA W/O SADHA RAM PUNJAB GRAMIN BANK(607138)
421 FIROZPUR PB-03-003-091-001/234
(KHAI PHEME KI) 		2603003000NRG23140320230753370 18/03/2023 Jayoti Rani 2603003WL026952 Jayoti Rani 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415756416 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
422 FIROZPUR PB-03-003-091-001/235
(KHAI PHEME KI) 		2603003000NRG23140320230753373 18/03/2023 Karishna 2603003WL026952 Karishna 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415756263 KRISHNA WO BOHARA PUNJAB GRAMIN BANK(607138)
423 FIROZPUR PB-03-003-091-001/243
(KHAI PHEME KI) 		2603003000NRG23140320230753379 18/03/2023 Seema 2603003WL026952 Seema 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415756454 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
424 FIROZPUR PB-03-003-091-001/517
(KHAI PHEME KI) 		2603003000NRG23140320230753392 18/03/2023 SUKHCHAIN SINGH 2603003WL026952 SUKHCHAIN SINGH 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415756345 SUKHCHAIN SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
425 FIROZPUR PB-03-003-091-001/519
(KHAI PHEME KI) 		2603003000NRG23140320230753393 18/03/2023 SUKHWINDER KAUR 2603003WL026952 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415756347 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 FIROZPUR PB-03-003-091-001/520
(KHAI PHEME KI) 		2603003000NRG23140320230753396 18/03/2023 GURBHEJ SINGH 2603003WL026952 GURBHEJ SINGH 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415756346 GURBHEJ SINGH S/O SALVINDER SINGH PUNJAB GRAMIN BANK(607138)
427 FIROZPUR PB-03-003-091-001/99
(KHAI PHEME KI) 		2603003000NRG23140320230753406 18/03/2023 Sahido 2603003WL026952 Sahido 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415756463 SAHIDO W/O NAWAB PUNJAB GRAMIN BANK(607138)
428 FIROZPUR PB-03-003-094-001/129
(KHILCHI JADID) 		2603003000NRG23160320230785711 18/03/2023 Rani 2603003WL027463 Rani 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415756380 RANI ICICI BANK LTD(508534)
429 FIROZPUR PB-03-003-097-001/14
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790625 18/03/2023 krishna 2603003WL027565 krishna 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756015 KRISHNA W/O WAJIR PUNJAB GRAMIN BANK(607138)
430 FIROZPUR PB-03-003-097-001/140
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790626 18/03/2023 GURPREET SINGH 2603003WL027565 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756480 GURPREET SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
431 FIROZPUR PB-03-003-097-001/154
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790627 18/03/2023 SHEELO 2603003WL027565 SHEELO 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756024 SHEELO W/O HARI PUNJAB GRAMIN BANK(607138)
432 FIROZPUR PB-03-003-097-001/158
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790628 18/03/2023 KULWANT KAUR 2603003WL027565 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415756481 KULWANT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
433 FIROZPUR PB-03-003-097-001/187
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790631 18/03/2023 Bhajan kaur 2603003WL027565 Bhajan kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756156 BHAJAN KAUR W/OPIARA LAL PUNJAB GRAMIN BANK(607138)
434 FIROZPUR PB-03-003-097-001/189
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790633 18/03/2023 Darshana Kaur 2603003WL027565 Darshana Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756011 DARSHAN KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
435 FIROZPUR PB-03-003-097-001/190
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790635 18/03/2023 darshan singh 2603003WL027565 darshan singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756027 DARSHAN SINGH SO MULKHA SINGH PUNJAB GRAMIN BANK(607138)
436 FIROZPUR PB-03-003-097-001/209
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790638 18/03/2023 PIYARO 2603003WL027565 PIYARO 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415756026 PIYARO PUNJAB NATIONAL BANK(508568)
437 FIROZPUR PB-03-003-097-001/214
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790639 18/03/2023 mohan singh 2603003WL027565 mohan singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415756025 MOHAN SINGH SO FOOLA SINGH PUNJAB NATIONAL BANK(508568)
438 FIROZPUR PB-03-003-097-001/233
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790641 18/03/2023 Amarjit Kaur 2603003WL027565 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415756010 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
439 FIROZPUR PB-03-003-097-001/248
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790645 18/03/2023 TARA CHAND 2603003WL027565 TARA CHAND 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756013 TARA CHAND S/O NANK CHAND PUNJAB GRAMIN BANK(607138)
440 FIROZPUR PB-03-003-097-001/252
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790646 18/03/2023 Gurdeep kaur 2603003WL027565 Gurdeep kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756023 GURDEEP KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
441 FIROZPUR PB-03-003-097-001/255
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790647 18/03/2023 Balwinder Kaur 2603003WL027565 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756029 Mrs. BALWINDER KAUR W/O SH SUKHDEV SINGH BANK OF MAHARASHTRA(607387)
442 FIROZPUR PB-03-003-097-001/259
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790652 18/03/2023 balwinder kaur 2603003WL027565 balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756030 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
443 FIROZPUR PB-03-003-097-001/260
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790653 18/03/2023 gurpreet singh 2603003WL027565 gurpreet singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756028 GURPREET SINGH S/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
444 FIROZPUR PB-03-003-097-001/264
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790656 18/03/2023 RAMANDEEP KAUR 2603003WL027565 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756186 RAMANDEEP KAUR D/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
445 FIROZPUR PB-03-003-097-001/267
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790660 18/03/2023 GURJANT 2603003WL027565 GURJANT 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756154 GURJANT SINGH S/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
446 FIROZPUR PB-03-003-097-001/59
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790662 18/03/2023 Kuldeep Kaur 2603003WL027565 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415756397 KULDEEP KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
447 FIROZPUR PB-03-003-097-001/66
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790663 18/03/2023 SUKHO 2603003WL027565 SUKHO 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756157 SUKHO W/O MANAT PUNJAB GRAMIN BANK(607138)
448 FIROZPUR PB-03-003-097-001/67
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790664 18/03/2023 Sunita 2603003WL027565 Sunita 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756407 SUNITA W/O SATPAL PUNJAB GRAMIN BANK(607138)
449 FIROZPUR PB-03-003-097-001/69
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790665 18/03/2023 Raj 2603003WL027565 Raj 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756283 RAJ W/O HARMESH PUNJAB GRAMIN BANK(607138)
450 FIROZPUR PB-03-003-097-001/70
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790666 18/03/2023 Neelam 2603003WL027565 Neelam 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415756185 NEELAM W/O PREM PUNJAB GRAMIN BANK(607138)
451 FIROZPUR PB-03-003-097-001/72
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790668 18/03/2023 ranja 2603003WL027565 ranja 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415756014 GURDEV SINGH S/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
452 FIROZPUR PB-03-003-097-001/74
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790671 18/03/2023 Lakwinder 2603003WL027565 Lakwinder 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415756282 LAKHWINDER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
453 FIROZPUR PB-03-003-097-001/74
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790670 18/03/2023 Manjit 2603003WL027565 Manjit 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415756284 MANJIT W/O PIARA PUNJAB GRAMIN BANK(607138)
454 FIROZPUR PB-03-003-097-001/95
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790673 18/03/2023 pasho 2603003WL027565 pasho 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756012 PASHO W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
455 FIROZPUR PB-03-003-100-001/101
(LANGIANA) 		2603003000NRG23140320230766579 18/03/2023 Lakhwinder Kaur 2603003WL027144 Lakhwinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415756192 LAKHWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
456 FIROZPUR PB-03-003-100-001/150
(LANGIANA) 		2603003000NRG23140320230766581 18/03/2023 Jeeto Bai 2603003WL027144 Jeeto Bai 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415755907 JEETO BAI W/O KHANDA SINGH PUNJAB GRAMIN BANK(607138)
457 FIROZPUR PB-03-003-100-001/3
(LANGIANA) 		2603003000NRG23140320230766582 18/03/2023 Mangal Singh 2603003WL027144 Mangal Singh 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415755990 MANGAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
458 FIROZPUR PB-03-003-100-001/35
(LANGIANA) 		2603003000NRG23140320230766583 18/03/2023 Sona urf Sonu Singh 2603003WL027144 Sona urf Sonu Singh 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415756281 SONU SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
459 FIROZPUR PB-03-003-100-001/92
(LANGIANA) 		2603003000NRG23140320230766588 18/03/2023 Malkeet Singh 2603003WL027144 Malkeet Singh 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415756235 Mr. MALKEET SINGH SO BAJ SINGH BANK OF MAHARASHTRA(607387)
460 FIROZPUR PB-03-003-105-001/226
(MAHAL SINGH WALA) 		2603003000NRG23160320230790411 18/03/2023 vikram 2603003WL027558 vikram 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415756286 VIKRAM CO DAMAN SINGH PUNJAB GRAMIN BANK(607138)
461 FIROZPUR PB-03-003-105-001/233
(MAHAL SINGH WALA) 		2603003000NRG23160320230790414 18/03/2023 Pappu 2603003WL027558 Pappu 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415756188 SATPAL ALIAS PAPPU SO VEERU PUNJAB NATIONAL BANK(508568)
462 FIROZPUR PB-03-003-105-001/58
(MAHAL SINGH WALA) 		2603003000NRG23160320230790433 18/03/2023 Paramjit 2603003WL027558 Paramjit 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415755822 PARAMJIT WO RAMESH PUNJAB NATIONAL BANK(508568)
463 FIROZPUR PB-03-003-105-001/76
(MAHAL SINGH WALA) 		2603003000NRG23160320230790440 18/03/2023 Neha 2603003WL027558 Neha 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415756189 NEHA ICICI BANK LTD(508534)
464 FIROZPUR PB-03-003-107-001/35
(MALLU WALA) 		2603003000NRG23160320230790529 18/03/2023 Mukhtiar Singh 2603003WL027563 Mukhtiar Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415756412 MUKHTIAR SINGH S/O AJIT SINGH AXIS BANK(607153)
465 FIROZPUR PB-03-003-107-001/35
(MALLU WALA) 		2603003000NRG23160320230790531 18/03/2023 Mukhtiar Singh 2603003WL027563 Mukhtiar Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415756413 MUKHTIAR SINGH S/O AJIT SINGH AXIS BANK(607153)
466 FIROZPUR PB-03-003-122-001/126
(NOORPUR SETHAN) 		2603003000NRG23150320230785238 18/03/2023 Parveen 2603003WL027449 Parveen 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415755933 PARVEEN ICICI BANK LTD(508534)
467 FIROZPUR PB-03-003-122-001/174
(NOORPUR SETHAN) 		2603003000NRG23150320230785245 18/03/2023 Paramjit Kaur 2603003WL027449 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415755914 PARAMJIT KAUR ICICI BANK LTD(508534)
468 FIROZPUR PB-03-003-122-001/184
(NOORPUR SETHAN) 		2603003000NRG23150320230785255 18/03/2023 Kanta Rani 2603003WL027449 Kanta Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415755930 KANTA RANI W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
469 FIROZPUR PB-03-003-122-001/185
(NOORPUR SETHAN) 		2603003000NRG23150320230785256 18/03/2023 Charanjit Kaur 2603003WL027449 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415756287 Mrs. RANI W/O GULU CENTRAL BANK OF INDIA(607115)
470 FIROZPUR PB-03-003-122-001/23
(NOORPUR SETHAN) 		2603003000NRG23150320230785259 18/03/2023 Karamjeet Kaur 2603003WL027449 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415756288 KARAMJEET KAUR WO HARBANS PUNJAB GRAMIN BANK(607138)
471 FIROZPUR PB-03-003-122-001/32
(NOORPUR SETHAN) 		2603003000NRG23150320230785262 18/03/2023 Rinku 2603003WL027449 Rinku 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415756442 RINKU ICICI BANK LTD(508534)
472 FIROZPUR PB-03-003-122-001/53
(NOORPUR SETHAN) 		2603003000NRG23150320230785274 18/03/2023 Sonia 2603003WL027449 Sonia 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415755931 SONIA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
473 FIROZPUR PB-03-003-122-001/61
(NOORPUR SETHAN) 		2603003000NRG23150320230785278 18/03/2023 Bakshish Singh 2603003WL027449 Bakshish Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415755913 BAKHSHISH S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
474 FIROZPUR PB-03-003-122-001/72
(NOORPUR SETHAN) 		2603003000NRG23150320230785279 18/03/2023 Ravinder 2603003WL027449 Ravinder 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415755932 RAVINDER SINGH S/O NAZIR SINGH PUNJAB GRAMIN BANK(607138)
475 FIROZPUR PB-03-003-122-001/73
(NOORPUR SETHAN) 		2603003000NRG23150320230785283 18/03/2023 Mana 2603003WL027449 Mana 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415756438 MANA ICICI BANK LTD(508534)
476 FIROZPUR PB-03-003-122-001/78
(NOORPUR SETHAN) 		2603003000NRG23150320230785284 18/03/2023 Jarnail Singh 2603003WL027449 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415755929 JARNAIL SINGH HDFC BANK LTD(607152)
477 FIROZPUR PB-03-003-122-001/91
(NOORPUR SETHAN) 		2603003000NRG23150320230785289 18/03/2023 RAJ RANI 2603003WL027449 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415755836 RAJ RANI ICICI BANK LTD(508534)
478 FIROZPUR PB-03-003-133-001/117
(RUKNA MOONGLA) 		2603003000NRG23140320230767443 18/03/2023 JAJ 2603003WL027150 JAJ 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415756477 Mr. JAJ . CENTRAL BANK OF INDIA(607115)
479 FIROZPUR PB-03-003-141-001/132
(SULTAN WALA) 		2603003000NRG23170320230791329 18/03/2023 Roshan Singh 2603003WL027571 Roshan Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415756195 Mr. ROSHAN SINGH INDIAN BANK(607105)
SubTotal 151998 151998
480 FIROZPUR PB-03-003-054-001/162
(FATTU WALA) 		2603003000NRG23150320230785210 18/03/2023 VEERO 2603003WL027449 VEERO 00354 PUNB0017100 1692 1692 Processed 01/04/2023 0415755949 VEERO PUNJAB NATIONAL BANK(508568)
481 FIROZPUR PB-03-003-094-001/136
(KHILCHI JADID) 		2603003000NRG23160320230785713 18/03/2023 GURMIT KAUR 2603003WL027463 GURMIT KAUR 00354 PUNB0017100 2256 2256 Processed 31/03/2023 0415755952 GURMIT KAUR ICICI BANK LTD(508534)
482 FIROZPUR PB-03-003-105-001/247
(MAHAL SINGH WALA) 		2603003000NRG23160320230790417 18/03/2023 Diksha 2603003WL027558 Diksha 00354 PUNB0017100 564 564 Processed 01/04/2023 0415755950 DIKSHA CANARA BANK(508532)
483 FIROZPUR PB-03-003-114-001/116
(NARANG KE SAYAL) 		2603003000NRG23140320230764386 18/03/2023 Sunita 2603003WL027116 Sunita 00354 PUNB0017100 2538 2538 Processed 31/03/2023 0415755939 SUNITA ICICI BANK LTD(508534)
484 FIROZPUR PB-03-003-114-001/138
(NARANG KE SAYAL) 		2603003000NRG23140320230764397 18/03/2023 Balwinder Singh 2603003WL027116 Balwinder Singh 00354 PUNB0017100 564 564 Processed 01/04/2023 0415755946 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
485 FIROZPUR PB-03-003-114-001/138
(NARANG KE SAYAL) 		2603003000NRG23140320230764398 18/03/2023 Binder Kaur 2603003WL027116 Binder Kaur 00354 PUNB0017100 564 564 Processed 01/04/2023 0415755945 BINDER KAUR PUNJAB NATIONAL BANK(508568)
486 FIROZPUR PB-03-003-114-001/152
(NARANG KE SAYAL) 		2603003000NRG23140320230764410 18/03/2023 harpreet kaur 2603003WL027116 harpreet kaur 00354 PUNB0017100 282 282 Processed 01/04/2023 0415755941 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
487 FIROZPUR PB-03-003-114-001/172
(NARANG KE SAYAL) 		2603003000NRG23140320230764417 18/03/2023 deepika 2603003WL027116 deepika 00354 PUNB0017100 2256 2256 Processed 01/04/2023 0415755940 DEEPIKA PUNJAB NATIONAL BANK(508568)
488 FIROZPUR PB-03-003-114-001/304
(NARANG KE SAYAL) 		2603003000NRG23140320230764472 18/03/2023 Gurtar Singh 2603003WL027116 Gurtar Singh 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415755951 GURTAR SINGH PUNJAB NATIONAL BANK(508568)
489 FIROZPUR PB-03-003-114-001/331
(NARANG KE SAYAL) 		2603003000NRG23140320230764478 18/03/2023 pooja 2603003WL027116 pooja 00354 PUNB0017100 1974 1974 Processed 01/04/2023 0415755948 POOJA PUNJAB NATIONAL BANK(508568)
490 FIROZPUR PB-03-003-114-001/331
(NARANG KE SAYAL) 		2603003000NRG23140320230764479 18/03/2023 sonu 2603003WL027116 sonu 00354 PUNB0017100 2256 2256 Processed 31/03/2023 0415755947 MR SONU SONU STATE BANK OF INDIA(508548)
491 FIROZPUR PB-03-003-114-001/60
(NARANG KE SAYAL) 		2603003000NRG23140320230764531 18/03/2023 Manjeet Singh 2603003WL027116 Manjeet Singh 00354 PUNB0017100 282 282 Processed 01/04/2023 0415755942 MANJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
492 FIROZPUR PB-03-003-114-001/71
(NARANG KE SAYAL) 		2603003000NRG23140320230764536 18/03/2023 Lakhwinder Singh 2603003WL027116 Lakhwinder Singh 00354 PUNB0017100 2256 2256 Processed 31/03/2023 0415755943 LAKHWINDER SINGH ICICI BANK LTD(508534)
493 FIROZPUR PB-03-003-114-001/87
(NARANG KE SAYAL) 		2603003000NRG23140320230764542 18/03/2023 Tarsem 2603003WL027116 Tarsem 00354 PUNB0017100 282 282 Processed 31/03/2023 0415755944 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 20304 20304
494 FIROZPUR PB-03-003-015-002/94
(BARE KE) 		2603003000NRG23160320230789056 18/03/2023 Khurshaid 2603003WL027534 Khurshaid 00354 PUNB0017200 1974 1974 Processed 01/04/2023 0415755962 KARSAID KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
495 FIROZPUR PB-03-003-047-001/40
(DHIRA GHARA) 		2603003000NRG23140320230769073 18/03/2023 Paramjeet Kaur 2603003WL027165 Paramjeet Kaur 00354 PUNB0017200 564 564 Processed 01/04/2023 0415755955 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
496 FIROZPUR PB-03-003-058-001/157
(GILLAN WALA) 		2603003000NRG23140320230766575 18/03/2023 LOVEJEET 2603003WL027144 LOVEJEET 00354 PUNB0017200 3948 3948 Processed 01/04/2023 0415755954 LOVEJEET S/O ASHIK PUNJAB NATIONAL BANK(508568)
497 FIROZPUR PB-03-003-124-002/337
(PALLA MEGHA) 		2603003000NRG23170320230791917 18/03/2023 bohrha singh 2603003WL027587 bohrha singh 00354 PUNB0017200 3948 3948 Processed 01/04/2023 0415755961 BOHRHA SO DILWAR SINGH PUNJAB NATIONAL BANK(508568)
498 FIROZPUR PB-03-003-154-001/209
(CHANDI WALA) 		2603003000NRG23160320230787342 18/03/2023 bohar singh 2603003WL027488 bohar singh 00354 PUNB0017200 2070 2070 Processed 01/04/2023 0415755953 Bohar Singh BANK OF BARODA(606985)
SubTotal 12504 12504
499 FIROZPUR PB-03-003-015-002/27
(BARE KE) 		2603003000NRG23160320230789052 18/03/2023 Sukha 2603003WL027534 Sukha 00354 PUNB0027710 2256 2256 Processed 01/04/2023 0415755966 SUKHA SO SADAK PUNJAB NATIONAL BANK(508568)
500 FIROZPUR PB-03-003-015-002/44
(BARE KE) 		2603003000NRG23160320230789055 18/03/2023 Veena 2603003WL027534 Veena 00354 PUNB0027710 1974 1974 Processed 01/04/2023 0415755965 VEENA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
501 FIROZPUR PB-03-003-045-001/137
(BUTE WALA) 		2603003000NRG23140320230769025 18/03/2023 RITU 2603003WL027164 RITU 00354 PUNB0027710 282 282 Processed 01/04/2023 0415756046 RITU PUNJAB GRAMIN BANK(607138)
502 FIROZPUR PB-03-003-102-001/110
(MACHHIWARA -104) 		2603003000NRG23160320230789828 18/03/2023 PARMJIT KAUR 2603003WL027547 PARMJIT KAUR 00354 PUNB0027710 1410 1410 Processed 01/04/2023 0415755958 Parmjit Kaur BANK OF BARODA(606985)
503 FIROZPUR PB-03-003-102-001/110
(MACHHIWARA -104) 		2603003000NRG23160320230789827 18/03/2023 SUKHPAL SINGH 2603003WL027547 SUKHPAL SINGH 00354 PUNB0027710 1410 1410 Processed 01/04/2023 0415755960 Sukhpal Singh BANK OF BARODA(606985)
504 FIROZPUR PB-03-003-173-001/1
(BARE KE KHABBA) 		2603003000NRG23160320230789057 18/03/2023 Raja 2603003WL027534 Raja 00354 PUNB0027710 2256 2256 Processed 31/03/2023 0415755963 RAJA ICICI BANK LTD(508534)
505 FIROZPUR PB-03-003-173-001/1
(BARE KE KHABBA) 		2603003000NRG23140320230765382 18/03/2023 Raja 2603003WL027130 Raja 00354 PUNB0027710 2256 2256 Processed 31/03/2023 0415755964 RAJA ICICI BANK LTD(508534)
SubTotal 11844 11844
506 FIROZPUR PB-03-003-028-001/81
(BASTI HABIB KE) 		2603003000NRG23140320230768547 18/03/2023 pargat singh 2603003WL027159 pargat singh 00354 PUNB0029910 3384 3384 Processed 01/04/2023 0415755969 PARGAT SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
507 FIROZPUR PB-03-003-058-001/28
(GILLAN WALA) 		2603003000NRG23160320230790615 18/03/2023 Baljeet Kaur 2603003WL027565 Baljeet Kaur 00354 PUNB0029910 282 282 Processed 01/04/2023 0415755967 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
508 FIROZPUR PB-03-003-083-001/266
(KAMAL WALA -38) 		2603003000NRG23060320230670281 18/03/2023 VIDYA BIBI 2603003WL026145 VIDYA BIBI 00354 PUNB0029910 2820 2820 Processed 01/04/2023 0415755971 Mrs. Vido Bibi INDIAN BANK(607105)
509 FIROZPUR PB-03-003-100-001/69
(LANGIANA) 		2603003000NRG23140320230766587 18/03/2023 Pritam Singh 2603003WL027144 Pritam Singh 00354 PUNB0029910 3948 3948 Processed 01/04/2023 0415755970 PRITAM SINGH S/O SAIYA SINGH PUNJAB NATIONAL BANK(508568)
510 FIROZPUR PB-03-003-122-001/170
(NOORPUR SETHAN) 		2603003000NRG23150320230785244 18/03/2023 Saleena 2603003WL027449 Saleena 00354 PUNB0029910 282 282 Processed 01/04/2023 0415755972 SALEENA WO SURAJAN PUNJAB NATIONAL BANK(508568)
511 FIROZPUR PB-03-003-141-001/133
(SULTAN WALA) 		2603003000NRG23170320230791330 18/03/2023 VEERO BIBI 2603003WL027571 VEERO BIBI 00354 PUNB0029910 1692 1692 Processed 01/04/2023 0415755968 Mrs. VEERO BIBI INDIAN BANK(607105)
SubTotal 12408 12408
512 FIROZPUR PB-03-003-013-001/13
(BALE WALA) 		2603003000NRG23170320230794118 18/03/2023 Prem 2603003WL027656 Prem 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415756052 PREM SINGH SO NIAYJ SINGH BANK OF INDIA(508505)
513 FIROZPUR PB-03-003-013-001/21
(BALE WALA) 		2603003000NRG23170320230794119 18/03/2023 Veero 2603003WL027656 Veero 00354 PUNB0049710 1410 1410 Processed 31/03/2023 0415756050 MRS VEERO VEERO STATE BANK OF INDIA(508548)
514 FIROZPUR PB-03-003-013-001/31
(BALE WALA) 		2603003000NRG23170320230794120 18/03/2023 Kala 2603003WL027656 Kala 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415756051 KALA S/O CHARAG BANK OF INDIA(508505)
515 FIROZPUR PB-03-003-013-001/33
(BALE WALA) 		2603003000NRG23170320230794121 18/03/2023 Raj Kaur 2603003WL027656 Raj Kaur 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415756053 RAJ KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
516 FIROZPUR PB-03-003-013-001/36
(BALE WALA) 		2603003000NRG23170320230794122 18/03/2023 Joginder Singh 2603003WL027656 Joginder Singh 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756022 JOGINDER SO JAGIR PUNJAB NATIONAL BANK(508568)
517 FIROZPUR PB-03-003-015-002/158
(BARE KE) 		2603003000NRG23140320230741085 18/03/2023 NISHAN SINGH 2603003WL026847 NISHAN SINGH 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415755959 NISHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
518 FIROZPUR PB-03-003-032-001/42
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23170320230792893 18/03/2023 Raj Kaur 2603003WL027620 Raj Kaur 00354 PUNB0049710 3666 3666 Processed 01/04/2023 0415756130 RAJ KAUR WO PIPAL SINGH PUNJAB NATIONAL BANK(508568)
519 FIROZPUR PB-03-003-038-001/10
(BEGU MAHU) 		2603003000NRG23140320230768549 18/03/2023 Karam Singh 2603003WL027159 Karam Singh 00354 PUNB0049710 3384 3384 Processed 31/03/2023 0415756111 MR KARAM SINGH STATE BANK OF INDIA(508548)
520 FIROZPUR PB-03-003-038-001/100
(BEGU MAHU) 		2603003000NRG23140320230768550 18/03/2023 Gurmail Singh 2603003WL027159 Gurmail Singh 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756069 GURMAIL SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
521 FIROZPUR PB-03-003-038-001/134
(BEGU MAHU) 		2603003000NRG23140320230768552 18/03/2023 AMARJEET SINGH 2603003WL027159 AMARJEET SINGH 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756175 AMARJEET SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
522 FIROZPUR PB-03-003-038-001/28
(BEGU MAHU) 		2603003000NRG23140320230768557 18/03/2023 Kako Bai 2603003WL027159 Kako Bai 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756118 KAKO BAI W/O S.BALWANT SINGH PUNJAB NATIONAL BANK(508568)
523 FIROZPUR PB-03-003-038-001/65
(BEGU MAHU) 		2603003000NRG23140320230768558 18/03/2023 Bhan Singh 2603003WL027159 Bhan Singh 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756127 BHANA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
524 FIROZPUR PB-03-003-038-001/8
(BEGU MAHU) 		2603003000NRG23140320230768559 18/03/2023 Mahinder Singh 2603003WL027159 Mahinder Singh 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756174 MAHINDER SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
525 FIROZPUR PB-03-003-038-001/82
(BEGU MAHU) 		2603003000NRG23140320230768560 18/03/2023 Baljeet Singh 2603003WL027159 Baljeet Singh 00354 PUNB0049710 3102 3102 Processed 01/04/2023 0415756057 BALJIT SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
526 FIROZPUR PB-03-003-038-001/97
(BEGU MAHU) 		2603003000NRG23140320230768562 18/03/2023 Swaran Singh 2603003WL027159 Swaran Singh 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756119 SWARAN SINGH AO15419 S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
527 FIROZPUR PB-03-003-091-001/259
(KHAI PHEME KI) 		2603003000NRG23140320230753383 18/03/2023 Nahar Singh 2603003WL026952 Nahar Singh 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415756115 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
528 FIROZPUR PB-03-003-091-001/523
(KHAI PHEME KI) 		2603003000NRG23140320230753401 18/03/2023 Shinderpal Kaur 2603003WL026952 Shinderpal Kaur 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756019 SHINDERPAL KAUR D/O SALWINDER SINGH PUNJAB GRAMIN BANK(607138)
529 FIROZPUR PB-03-003-094-001/157
(KHILCHI JADID) 		2603003000NRG23150320230785197 18/03/2023 KAJAL 2603003WL027448 KAJAL 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415756204 KAJAL PUNJAB NATIONAL BANK(508568)
530 FIROZPUR PB-03-003-105-001/103
(MAHAL SINGH WALA) 		2603003000NRG23160320230790378 18/03/2023 Bashira 2603003WL027558 Bashira 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756110 BASHIRO WO DAMMAN PUNJAB NATIONAL BANK(508568)
531 FIROZPUR PB-03-003-105-001/107
(MAHAL SINGH WALA) 		2603003000NRG23160320230790379 18/03/2023 Mani 2603003WL027558 Mani 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756173 MANI ICICI BANK LTD(508534)
532 FIROZPUR PB-03-003-105-001/108
(MAHAL SINGH WALA) 		2603003000NRG23160320230790380 18/03/2023 Veena 2603003WL027558 Veena 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756068 VEENA WO GUNGA PUNJAB NATIONAL BANK(508568)
533 FIROZPUR PB-03-003-105-001/121
(MAHAL SINGH WALA) 		2603003000NRG23160320230790381 18/03/2023 Sapna 2603003WL027558 Sapna 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756161 SAPNA ICICI BANK LTD(508534)
534 FIROZPUR PB-03-003-105-001/124
(MAHAL SINGH WALA) 		2603003000NRG23160320230790382 18/03/2023 Usha 2603003WL027558 Usha 00354 PUNB0049710 846 846 Processed 31/03/2023 0415756074 USHA ICICI BANK LTD(508534)
535 FIROZPUR PB-03-003-105-001/130
(MAHAL SINGH WALA) 		2603003000NRG23160320230790383 18/03/2023 Krishma 2603003WL027558 Krishma 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756163 KRISHMA SATPAL HDFC BANK LTD(607152)
536 FIROZPUR PB-03-003-105-001/131
(MAHAL SINGH WALA) 		2603003000NRG23160320230790384 18/03/2023 Kanta 2603003WL027558 Kanta 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756200 KANTA WO CHHANNA PUNJAB NATIONAL BANK(508568)
537 FIROZPUR PB-03-003-105-001/132
(MAHAL SINGH WALA) 		2603003000NRG23160320230790385 18/03/2023 pooja 2603003WL027558 pooja 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756207 POOJA W/O KEEMAT PUNJAB GRAMIN BANK(607138)
538 FIROZPUR PB-03-003-105-001/142
(MAHAL SINGH WALA) 		2603003000NRG23160320230790386 18/03/2023 Usha 2603003WL027558 Usha 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756116 USHA ICICI BANK LTD(508534)
539 FIROZPUR PB-03-003-105-001/144
(MAHAL SINGH WALA) 		2603003000NRG23160320230790387 18/03/2023 Saroj 2603003WL027558 Saroj 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756056 SAROJ RANI WO LAKHA PUNJAB NATIONAL BANK(508568)
540 FIROZPUR PB-03-003-105-001/145
(MAHAL SINGH WALA) 		2603003000NRG23160320230790388 18/03/2023 Yadav 2603003WL027558 Yadav 00354 PUNB0049710 846 846 Processed 31/03/2023 0415756063 YADAV ICICI BANK LTD(508534)
541 FIROZPUR PB-03-003-105-001/148
(MAHAL SINGH WALA) 		2603003000NRG23160320230790390 18/03/2023 Bagga 2603003WL027558 Bagga 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756197 BAGGU SO RAHMAT PUNJAB NATIONAL BANK(508568)
542 FIROZPUR PB-03-003-105-001/148
(MAHAL SINGH WALA) 		2603003000NRG23160320230790389 18/03/2023 Kushlia 2603003WL027558 Kushlia 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756183 KUSHLIA WO BAGGU PUNJAB NATIONAL BANK(508568)
543 FIROZPUR PB-03-003-105-001/152
(MAHAL SINGH WALA) 		2603003000NRG23160320230790391 18/03/2023 Shano 2603003WL027558 Shano 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756067 SHANO WO SARJA PUNJAB NATIONAL BANK(508568)
544 FIROZPUR PB-03-003-105-001/154
(MAHAL SINGH WALA) 		2603003000NRG23160320230790392 18/03/2023 Beero 2603003WL027558 Beero 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756114 BEERO PUNJAB NATIONAL BANK(508568)
545 FIROZPUR PB-03-003-105-001/159
(MAHAL SINGH WALA) 		2603003000NRG23160320230790393 18/03/2023 Binder 2603003WL027558 Binder 00354 PUNB0049710 282 282 Processed 31/03/2023 0415756181 BINDER ICICI BANK LTD(508534)
546 FIROZPUR PB-03-003-105-001/160
(MAHAL SINGH WALA) 		2603003000NRG23160320230790394 18/03/2023 Tosha 2603003WL027558 Tosha 00354 PUNB0049710 282 282 Processed 31/03/2023 0415756061 TOSHA ICICI BANK LTD(508534)
547 FIROZPUR PB-03-003-105-001/164
(MAHAL SINGH WALA) 		2603003000NRG23160320230790396 18/03/2023 Jinder 2603003WL027558 Jinder 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756179 JINDER MANGAL HDFC BANK LTD(607152)
548 FIROZPUR PB-03-003-105-001/165
(MAHAL SINGH WALA) 		2603003000NRG23160320230790397 18/03/2023 Paramjeet Kaur 2603003WL027558 Paramjeet Kaur 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756171 PARMJEET PUNJAB NATIONAL BANK(508568)
549 FIROZPUR PB-03-003-105-001/168
(MAHAL SINGH WALA) 		2603003000NRG23160320230790398 18/03/2023 Maya 2603003WL027558 Maya 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756167 MAYA WO SHAMBHU PUNJAB NATIONAL BANK(508568)
550 FIROZPUR PB-03-003-105-001/185
(MAHAL SINGH WALA) 		2603003000NRG23160320230790401 18/03/2023 Soma 2603003WL027558 Soma 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756166 SOMA PUNJAB NATIONAL BANK(508568)
551 FIROZPUR PB-03-003-105-001/193
(MAHAL SINGH WALA) 		2603003000NRG23160320230790402 18/03/2023 Mindo 2603003WL027558 Mindo 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756170 MINDO WO RANGA PUNJAB NATIONAL BANK(508568)
552 FIROZPUR PB-03-003-105-001/194
(MAHAL SINGH WALA) 		2603003000NRG23160320230790403 18/03/2023 Rani 2603003WL027558 Rani 00354 PUNB0049710 846 846 Processed 31/03/2023 0415756184 RANI ICICI BANK LTD(508534)
553 FIROZPUR PB-03-003-105-001/199
(MAHAL SINGH WALA) 		2603003000NRG23160320230790404 18/03/2023 Anju 2603003WL027558 Anju 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756104 ANJU NATTHU HDFC BANK LTD(607152)
554 FIROZPUR PB-03-003-105-001/2
(MAHAL SINGH WALA) 		2603003000NRG23160320230790405 18/03/2023 Raj 2603003WL027558 Raj 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756108 RAJ ICICI BANK LTD(508534)
555 FIROZPUR PB-03-003-105-001/20
(MAHAL SINGH WALA) 		2603003000NRG23160320230790406 18/03/2023 Lal 2603003WL027558 Lal 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756064 LAL SO RAHMAT PUNJAB NATIONAL BANK(508568)
556 FIROZPUR PB-03-003-105-001/200
(MAHAL SINGH WALA) 		2603003000NRG23160320230790407 18/03/2023 Meja 2603003WL027558 Meja 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756168 MEJA WO GORA PUNJAB NATIONAL BANK(508568)
557 FIROZPUR PB-03-003-105-001/206
(MAHAL SINGH WALA) 		2603003000NRG23160320230790408 18/03/2023 Leema 2603003WL027558 Leema 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756128 HAKIMA WO MAHINDER PUNJAB NATIONAL BANK(508568)
558 FIROZPUR PB-03-003-105-001/208
(MAHAL SINGH WALA) 		2603003000NRG23160320230790409 18/03/2023 RAJ RANI 2603003WL027558 RAJ RANI 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756206 RAJ RANIH PUNJAB NATIONAL BANK(508568)
559 FIROZPUR PB-03-003-105-001/23
(MAHAL SINGH WALA) 		2603003000NRG23160320230790412 18/03/2023 Chinda 2603003WL027558 Chinda 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756105 CHHINDA SO VEERU PUNJAB NATIONAL BANK(508568)
560 FIROZPUR PB-03-003-105-001/23
(MAHAL SINGH WALA) 		2603003000NRG23160320230790413 18/03/2023 Gama 2603003WL027558 Gama 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756062 GAMA WO CHINDA PUNJAB NATIONAL BANK(508568)
561 FIROZPUR PB-03-003-105-001/257
(MAHAL SINGH WALA) 		2603003000NRG23160320230790419 18/03/2023 roma 2603003WL027558 roma 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756198 ROMA ICICI BANK LTD(508534)
562 FIROZPUR PB-03-003-105-001/259
(MAHAL SINGH WALA) 		2603003000NRG23160320230790421 18/03/2023 Chhinder 2603003WL027558 Chhinder 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756113 CHHINDER WO SALAMAT PUNJAB NATIONAL BANK(508568)
563 FIROZPUR PB-03-003-105-001/261
(MAHAL SINGH WALA) 		2603003000NRG23160320230790422 18/03/2023 anju 2603003WL027558 anju 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756172 ANJU WO JOGINDER PUNJAB NATIONAL BANK(508568)
564 FIROZPUR PB-03-003-105-001/264
(MAHAL SINGH WALA) 		2603003000NRG23160320230790423 18/03/2023 geeta 2603003WL027558 geeta 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756182 GEETA WO AJAY PUNJAB NATIONAL BANK(508568)
565 FIROZPUR PB-03-003-105-001/265
(MAHAL SINGH WALA) 		2603003000NRG23160320230790424 18/03/2023 sheela 2603003WL027558 sheela 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756203 SHEELA PUNJAB NATIONAL BANK(508568)
566 FIROZPUR PB-03-003-105-001/273
(MAHAL SINGH WALA) 		2603003000NRG23160320230790425 18/03/2023 veena 2603003WL027558 veena 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756202 VEENA WO MOHINDER PUNJAB NATIONAL BANK(508568)
567 FIROZPUR PB-03-003-105-001/280
(MAHAL SINGH WALA) 		2603003000NRG23160320230787325 18/03/2023 anita 2603003WL027486 anita 00354 PUNB0049710 3102 3102 Processed 01/04/2023 0415756018 ANITA PUNJAB NATIONAL BANK(508568)
568 FIROZPUR PB-03-003-105-001/29
(MAHAL SINGH WALA) 		2603003000NRG23160320230790426 18/03/2023 Neela 2603003WL027558 Neela 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756106 NEELA S/O HAKAM & D S S O FZR PUNJAB NATIONAL BANK(508568)
569 FIROZPUR PB-03-003-105-001/32
(MAHAL SINGH WALA) 		2603003000NRG23160320230790427 18/03/2023 Sukhwinder 2603003WL027558 Sukhwinder 00354 PUNB0049710 282 282 Processed 01/04/2023 0415756201 SUKHWINDER WO KEWAL PUNJAB NATIONAL BANK(508568)
570 FIROZPUR PB-03-003-105-001/34
(MAHAL SINGH WALA) 		2603003000NRG23160320230790428 18/03/2023 Paramjeet 2603003WL027558 Paramjeet 00354 PUNB0049710 282 282 Processed 31/03/2023 0415756066 PARMJIT ICICI BANK LTD(508534)
571 FIROZPUR PB-03-003-105-001/35
(MAHAL SINGH WALA) 		2603003000NRG23160320230790429 18/03/2023 Mahindro 2603003WL027558 Mahindro 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756196 MAHINDRO KAUR ICICI BANK LTD(508534)
572 FIROZPUR PB-03-003-105-001/45
(MAHAL SINGH WALA) 		2603003000NRG23160320230790430 18/03/2023 Anita 2603003WL027558 Anita 00354 PUNB0049710 282 282 Processed 31/03/2023 0415756180 ANITA ICICI BANK LTD(508534)
573 FIROZPUR PB-03-003-105-001/50
(MAHAL SINGH WALA) 		2603003000NRG23160320230790431 18/03/2023 Joginder 2603003WL027558 Joginder 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756169 JOGINDER WO VEERU PUNJAB NATIONAL BANK(508568)
574 FIROZPUR PB-03-003-105-001/56
(MAHAL SINGH WALA) 		2603003000NRG23160320230790432 18/03/2023 Billa 2603003WL027558 Billa 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756120 BILLA ICICI BANK LTD(508534)
575 FIROZPUR PB-03-003-105-001/6
(MAHAL SINGH WALA) 		2603003000NRG23160320230790434 18/03/2023 Kirna 2603003WL027558 Kirna 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756199 KIRNA WO VIJA PUNJAB NATIONAL BANK(508568)
576 FIROZPUR PB-03-003-105-001/61
(MAHAL SINGH WALA) 		2603003000NRG23160320230790435 18/03/2023 Surjit 2603003WL027558 Surjit 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756129 SURJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
577 FIROZPUR PB-03-003-105-001/62
(MAHAL SINGH WALA) 		2603003000NRG23160320230790436 18/03/2023 Veedo 2603003WL027558 Veedo 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756107 VEEDO ICICI BANK LTD(508534)
578 FIROZPUR PB-03-003-105-001/7
(MAHAL SINGH WALA) 		2603003000NRG23160320230790438 18/03/2023 PARVEEN 2603003WL027558 PARVEEN 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756117 PARVEEN SURJIT HDFC BANK LTD(607152)
579 FIROZPUR PB-03-003-105-001/7
(MAHAL SINGH WALA) 		2603003000NRG23160320230790437 18/03/2023 Surjit 2603003WL027558 Surjit 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756123 SURJIT SO PUNNU PUNJAB NATIONAL BANK(508568)
580 FIROZPUR PB-03-003-105-001/71
(MAHAL SINGH WALA) 		2603003000NRG23140320230768584 18/03/2023 Hadito 2603003WL027159 Hadito 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415756073 HADAITO WO BOHAR PUNJAB NATIONAL BANK(508568)
581 FIROZPUR PB-03-003-105-001/75
(MAHAL SINGH WALA) 		2603003000NRG23160320230790439 18/03/2023 Simran 2603003WL027558 Simran 00354 PUNB0049710 564 564 Processed 01/04/2023 0415756205 SIMRAN PUNJAB NATIONAL BANK(508568)
582 FIROZPUR PB-03-003-105-001/84
(MAHAL SINGH WALA) 		2603003000NRG23160320230790442 18/03/2023 Bashira 2603003WL027558 Bashira 00354 PUNB0049710 564 564 Processed 31/03/2023 0415756060 BASHEERO ICICI BANK LTD(508534)
583 FIROZPUR PB-03-003-105-001/94
(MAHAL SINGH WALA) 		2603003000NRG23160320230790443 18/03/2023 Beant Kaur 2603003WL027558 Beant Kaur 00354 PUNB0049710 282 282 Processed 31/03/2023 0415756065 BEANT KAUR ICICI BANK LTD(508534)
584 FIROZPUR PB-03-003-107-001/102
(MALLU WALA) 		2603003000NRG23140320230763520 18/03/2023 OMKAR SINGH 2603003WL027098 OMKAR SINGH 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415756178 ONKAR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
585 FIROZPUR PB-03-003-107-001/106
(MALLU WALA) 		2603003000NRG23160320230790516 18/03/2023 DALIP SINGH 2603003WL027563 DALIP SINGH 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756176 DALIP SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
586 FIROZPUR PB-03-003-107-001/106
(MALLU WALA) 		2603003000NRG23160320230790517 18/03/2023 DALIP SINGH 2603003WL027563 DALIP SINGH 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756177 DALIP SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
587 FIROZPUR PB-03-003-107-001/11
(MALLU WALA) 		2603003000NRG23160320230790518 18/03/2023 Jeeto Bai 2603003WL027563 Jeeto Bai 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756158 JITO WO LADHA SINGH PUNJAB NATIONAL BANK(508568)
588 FIROZPUR PB-03-003-107-001/11
(MALLU WALA) 		2603003000NRG23160320230790519 18/03/2023 Jeeto Bai 2603003WL027563 Jeeto Bai 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756159 JITO WO LADHA SINGH PUNJAB NATIONAL BANK(508568)
589 FIROZPUR PB-03-003-107-001/149
(MALLU WALA) 		2603003000NRG23140320230763530 18/03/2023 SANTO 2603003WL027098 SANTO 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415756109 SANTO BAI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
590 FIROZPUR PB-03-003-107-001/16
(MALLU WALA) 		2603003000NRG23160320230790524 18/03/2023 Aatma SIngh 2603003WL027563 Aatma SIngh 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756121 ATMA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
591 FIROZPUR PB-03-003-107-001/16
(MALLU WALA) 		2603003000NRG23160320230790525 18/03/2023 Aatma SIngh 2603003WL027563 Aatma SIngh 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756122 ATMA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
592 FIROZPUR PB-03-003-107-001/19
(MALLU WALA) 		2603003000NRG23140320230763543 18/03/2023 Gurmeet Kaur 2603003WL027098 Gurmeet Kaur 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415756160 GURMIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
593 FIROZPUR PB-03-003-107-001/19
(MALLU WALA) 		2603003000NRG23140320230763542 18/03/2023 Resham Singh 2603003WL027098 Resham Singh 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415756021 RESHAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
594 FIROZPUR PB-03-003-107-001/22
(MALLU WALA) 		2603003000NRG23160320230790527 18/03/2023 Sarabjeet Kaur 2603003WL027563 Sarabjeet Kaur 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756054 SARABJIT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
595 FIROZPUR PB-03-003-107-001/22
(MALLU WALA) 		2603003000NRG23160320230790528 18/03/2023 Sarabjeet Kaur 2603003WL027563 Sarabjeet Kaur 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756055 SARABJIT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
596 FIROZPUR PB-03-003-107-001/29
(MALLU WALA) 		2603003000NRG23140320230763547 18/03/2023 Isher Singh 2603003WL027098 Isher Singh 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415756124 ISHAR SINGH SO MUNASHA SINGH PUNJAB NATIONAL BANK(508568)
597 FIROZPUR PB-03-003-107-001/3
(MALLU WALA) 		2603003000NRG23140320230763548 18/03/2023 Pritam Singh 2603003WL027098 Pritam Singh 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415756020 PRITAM S S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
598 FIROZPUR PB-03-003-107-001/4
(MALLU WALA) 		2603003000NRG23160320230790535 18/03/2023 Surjit Singh 2603003WL027563 Surjit Singh 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756164 SURJIT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
599 FIROZPUR PB-03-003-107-001/4
(MALLU WALA) 		2603003000NRG23160320230790536 18/03/2023 Surjit Singh 2603003WL027563 Surjit Singh 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756165 SURJIT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
600 FIROZPUR PB-03-003-107-001/5
(MALLU WALA) 		2603003000NRG23160320230790537 18/03/2023 Durgo 2603003WL027563 Durgo 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756112 DURGO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
601 FIROZPUR PB-03-003-107-001/9
(MALLU WALA) 		2603003000NRG23160320230790540 18/03/2023 Swarn Singh 2603003WL027563 Swarn Singh 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756058 SWARAN SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
602 FIROZPUR PB-03-003-107-001/9
(MALLU WALA) 		2603003000NRG23160320230790541 18/03/2023 Swarn Singh 2603003WL027563 Swarn Singh 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756059 SWARAN SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
603 FIROZPUR PB-03-003-159-001/13
(KHAI) 		2603003000NRG23140320230753414 18/03/2023 Parmjeet 2603003WL026952 Parmjeet 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756162 PARAMJIT WO BOHRA PUNJAB NATIONAL BANK(508568)
604 FIROZPUR PB-03-003-187-001/10
(Nawan Mallu Wala) 		2603003000NRG23160320230790546 18/03/2023 RAMAN 2603003WL027563 RAMAN 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756076 RAMAN WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
605 FIROZPUR PB-03-003-187-001/10
(Nawan Mallu Wala) 		2603003000NRG23160320230790548 18/03/2023 RAMAN 2603003WL027563 RAMAN 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756075 RAMAN WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
606 FIROZPUR PB-03-003-187-001/10
(Nawan Mallu Wala) 		2603003000NRG23160320230790545 18/03/2023 RANJIT SINGH 2603003WL027563 RANJIT SINGH 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756126 RANJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
607 FIROZPUR PB-03-003-187-001/10
(Nawan Mallu Wala) 		2603003000NRG23160320230790547 18/03/2023 RANJIT SINGH 2603003WL027563 RANJIT SINGH 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756125 RANJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
608 FIROZPUR PB-03-003-187-001/3
(Nawan Mallu Wala) 		2603003000NRG23160320230790551 18/03/2023 KASHMIR SINGH 2603003WL027563 KASHMIR SINGH 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415756071 KASHMIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
609 FIROZPUR PB-03-003-187-001/3
(Nawan Mallu Wala) 		2603003000NRG23160320230790549 18/03/2023 KASHMIR SINGH 2603003WL027563 KASHMIR SINGH 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415756070 KASHMIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
610 FIROZPUR PB-03-003-187-001/4
(Nawan Mallu Wala) 		2603003000NRG23160320230790554 18/03/2023 JASVIR KAUR 2603003WL027563 JASVIR KAUR 00354 PUNB0049710 846 846 Processed 01/04/2023 0415756072 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 139590 139590
611 FIROZPUR PB-03-003-016-001/2
(BASTI AHME WALI) 		2603003000NRG23160320230790570 18/03/2023 MUKHTIAR SINGH 2603003WL027565 MUKHTIAR SINGH 00354 PUNB0065400 1410 1410 Processed 01/04/2023 0415756220 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
612 FIROZPUR PB-03-003-016-001/2
(BASTI AHME WALI) 		2603003000NRG23140320230768512 18/03/2023 MUKHTIAR SINGH 2603003WL027157 MUKHTIAR SINGH 00354 PUNB0065400 2538 2538 Processed 01/04/2023 0415756219 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
613 FIROZPUR PB-03-003-016-001/2
(BASTI AHME WALI) 		2603003000NRG23140320230768513 18/03/2023 sukhwindr kaur 2603003WL027157 sukhwindr kaur 00354 PUNB0065400 2538 2538 Processed 01/04/2023 0415756216 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
614 FIROZPUR PB-03-003-016-001/2
(BASTI AHME WALI) 		2603003000NRG23160320230790571 18/03/2023 sukhwindr kaur 2603003WL027565 sukhwindr kaur 00354 PUNB0065400 1410 1410 Processed 01/04/2023 0415756215 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
615 FIROZPUR PB-03-003-016-001/21
(BASTI AHME WALI) 		2603003000NRG23140320230768514 18/03/2023 Sukhwinder Kaur 2603003WL027157 Sukhwinder Kaur 00354 PUNB0065400 2538 2538 Processed 01/04/2023 0415756218 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
616 FIROZPUR PB-03-003-016-001/42
(BASTI AHME WALI) 		2603003000NRG23140320230768526 18/03/2023 SATNAM SINGH 2603003WL027157 SATNAM SINGH 00354 PUNB0065400 2538 2538 Processed 01/04/2023 0415756221 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
617 FIROZPUR PB-03-003-016-001/5
(BASTI AHME WALI) 		2603003000NRG23140320230768528 18/03/2023 Paramjeet Singh 2603003WL027157 Paramjeet Singh 00354 PUNB0065400 2538 2538 Processed 01/04/2023 0415756213 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
618 FIROZPUR PB-03-003-016-001/5
(BASTI AHME WALI) 		2603003000NRG23160320230790582 18/03/2023 Paramjeet Singh 2603003WL027565 Paramjeet Singh 00354 PUNB0065400 1410 1410 Processed 01/04/2023 0415756214 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
619 FIROZPUR PB-03-003-016-001/5
(BASTI AHME WALI) 		2603003000NRG23140320230768529 18/03/2023 SOMA RANI 2603003WL027157 SOMA RANI 00354 PUNB0065400 2538 2538 Processed 01/04/2023 0415756217 SOMA RANI PUNJAB NATIONAL BANK(508568)
620 FIROZPUR PB-03-003-108-001/101
(MASTE KE) 		2603003000NRG23140320230766590 18/03/2023 Balwant Singh 2603003WL027144 Balwant Singh 00354 PUNB0065400 3948 3948 Processed 01/04/2023 0415756210 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
621 FIROZPUR PB-03-003-108-001/110
(MASTE KE) 		2603003000NRG23140320230766592 18/03/2023 MANDEEP SINGH 2603003WL027144 MANDEEP SINGH 00354 PUNB0065400 3948 3948 Processed 01/04/2023 0415756211 MANDEEP SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
622 FIROZPUR PB-03-003-108-001/55
(MASTE KE) 		2603003000NRG23140320230766594 18/03/2023 Sarabjeet Kaur 2603003WL027144 Sarabjeet Kaur 00354 PUNB0065400 3948 3948 Processed 01/04/2023 0415756212 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
623 FIROZPUR PB-03-003-114-001/21
(NARANG KE SAYAL) 		2603003000NRG23140320230764439 18/03/2023 Sonu 2603003WL027116 Sonu 00354 PUNB0106500 1128 1128 Processed 31/03/2023 0415756234 SONU ICICI BANK LTD(508534)
624 FIROZPUR PB-03-004-048-001/49
(Hasti Wala) 		2603003000NRG23140320230765540 18/03/2023 Sukhchain 2603003WL027134 Sukhchain 00354 PUNB0106500 2538 2538 Processed 31/03/2023 0415756478 SUKHCHAIN ICICI BANK LTD(508534)
SubTotal 3666 3666
625 FIROZPUR PB-03-003-075-001/260
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741096 18/03/2023 AMANDEEP KAUR 2603003WL026847 AMANDEEP KAUR 00354 PUNB0107800 3384 3384 Processed 01/04/2023 0415756314 AMANDEEP KAUR D/O BAVIR SINGH PUNJAB NATIONAL BANK(508568)
626 FIROZPUR PB-03-003-083-001/277
(KAMAL WALA -38) 		2603003000NRG23060320230670292 18/03/2023 Shinder Singh 2603003WL026145 Shinder Singh 00354 PUNB0107800 2820 2820 Processed 01/04/2023 0415755918 Mr. Chhinder Singh INDIAN BANK(607105)
627 FIROZPUR PB-03-003-105-001/256
(MAHAL SINGH WALA) 		2603003000NRG23140320230768583 18/03/2023 rohit 2603003WL027159 rohit 00354 PUNB0107800 3384 3384 Processed 01/04/2023 0415755917 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
628 FIROZPUR PB-03-003-058-001/27
(GILLAN WALA) 		2603003000NRG23160320230790614 18/03/2023 Veerpal 2603003WL027565 Veerpal 00354 PUNB0144410 1410 1410 Processed 01/04/2023 0415756315 VEERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
629 FIROZPUR PB-03-003-058-001/118
(GILLAN WALA) 		2603003000NRG23160320230790594 18/03/2023 Harjeet Singh 2603003WL027565 Harjeet Singh 00354 PUNB0236300 1410 1410 Processed 01/04/2023 0415755735 HARJEET SINGH SOSEERASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
630 FIROZPUR PB-03-003-015-002/183
(BARE KE) 		2603003000NRG23160320230789049 18/03/2023 seema rani 2603003WL027534 seema rani 00354 PUNB0345200 2538 2538 Processed 01/04/2023 0415755844 SEEMA RANI PUNJAB NATIONAL BANK(508568)
631 FIROZPUR PB-03-003-016-001/32
(BASTI AHME WALI) 		2603003000NRG23140320230768519 18/03/2023 MANJIT KAUR 2603003WL027157 MANJIT KAUR 00354 PUNB0345200 2538 2538 Processed 01/04/2023 0415755884 MANJIT KAUR WO MEHAL SINGH PUNJAB NATIONAL BANK(508568)
632 FIROZPUR PB-03-003-016-001/32
(BASTI AHME WALI) 		2603003000NRG23160320230790577 18/03/2023 MANJIT KAUR 2603003WL027565 MANJIT KAUR 00354 PUNB0345200 1410 1410 Processed 01/04/2023 0415755885 MANJIT KAUR WO MEHAL SINGH PUNJAB NATIONAL BANK(508568)
633 FIROZPUR PB-03-003-056-002/203
(GANDHU KILCHA) 		2603003000NRG23160320230787297 18/03/2023 RAJ KAUR 2603003WL027486 RAJ KAUR 00354 PUNB0345200 3102 3102 Processed 01/04/2023 0415755908 Raj Kaur BANK OF BARODA(606985)
634 FIROZPUR PB-03-003-063-001/189
(HABIB KE) 		2603003000NRG23140320230767363 18/03/2023 Balwinder Singh 2603003WL027149 Balwinder Singh 00354 PUNB0345200 3666 3666 Processed 01/04/2023 0415756224 BALWINDER SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
635 FIROZPUR PB-03-003-070-001/1
(HUSSAINIWALA) 		2603003000NRG23170320230792261 18/03/2023 Chinder 2603003WL027613 Chinder 00354 PUNB0345200 1128 1128 Processed 01/04/2023 0415756316 CHINDER PUNJAB NATIONAL BANK(508568)
636 FIROZPUR PB-03-003-075-001/178
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741091 18/03/2023 kirpo 2603003WL026847 kirpo 00354 PUNB0345200 3384 3384 Processed 01/04/2023 0415756318 KIRPO PUNJAB NATIONAL BANK(508568)
637 FIROZPUR PB-03-003-075-001/180
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741092 18/03/2023 Gurmeet Kaur 2603003WL026847 Gurmeet Kaur 00354 PUNB0345200 3384 3384 Processed 01/04/2023 0415756317 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
638 FIROZPUR PB-03-003-075-001/192
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741094 18/03/2023 lashman singh 2603003WL026847 lashman singh 00354 PUNB0345200 3384 3384 Processed 01/04/2023 0415756319 Lashman Singh BANK OF BARODA(606985)
639 FIROZPUR PB-03-003-075-001/298
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230767375 18/03/2023 SUKHWINDER SINGH 2603003WL027149 SUKHWINDER SINGH 00354 PUNB0345200 1974 1974 Processed 01/04/2023 0415756320 Sukhwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 26508 26508
640 FIROZPUR PB-03-003-047-001/37
(DHIRA GHARA) 		2603003000NRG23140320230769072 18/03/2023 Surjit Kaur 2603003WL027165 Surjit Kaur 00354 PUNB0482900 846 846 Processed 01/04/2023 0415756405 SURJIT KAUR WO HARBHAJAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
641 FIROZPUR PB-03-003-084-001/168
(KAMAL WALA KHURD) 		2603003000NRG23160320230790349 18/03/2023 amarjeet 2603003WL027557 amarjeet 00354 PUNB0482900 846 846 Processed 31/03/2023 0415755998 MRS AMARJEET AMARJEET STATE BANK OF INDIA(508548)
642 FIROZPUR PB-03-003-142-001/75
(TALLI GULAM) 		2603003000NRG23140320230769074 18/03/2023 Avtar singh 2603003WL027165 Avtar singh 00354 PUNB0482900 564 564 Processed 01/04/2023 0415756084 AVTAR SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
643 FIROZPUR PB-03-003-142-001/75
(TALLI GULAM) 		2603003000NRG23140320230769075 18/03/2023 Jaswinder kaur 2603003WL027165 Jaswinder kaur 00354 PUNB0482900 564 564 Processed 01/04/2023 0415756083 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
644 FIROZPUR PB-03-003-015-002/144
(BARE KE) 		2603003000NRG23140320230741077 18/03/2023 SARABJIT KAUR 2603003WL026847 SARABJIT KAUR 00354 PUNB0682800 3384 3384 Processed 01/04/2023 0415756337 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
645 FIROZPUR PB-03-003-084-001/237
(KAMAL WALA KHURD) 		2603003000NRG23160320230790367 18/03/2023 Harjinder Singh 2603003WL027557 Harjinder Singh 00354 PUNB0682900 846 846 Processed 01/04/2023 0415756338 HARJINDER SINGH S/O HIRA PUNJAB NATIONAL BANK(508568)
646 FIROZPUR PB-03-003-084-001/59
(KAMAL WALA KHURD) 		2603003000NRG23160320230790375 18/03/2023 Basant 2603003WL027557 Basant 00354 PUNB0682900 846 846 Processed 01/04/2023 0415756437 BASANT S/O FAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
647 FIROZPUR PB-03-003-045-001/164
(BUTE WALA) 		2603003000NRG23140320230769037 18/03/2023 BHUPINDER SINGH 2603003WL027164 BHUPINDER SINGH 00415 SBIN0000640 564 564 Processed 01/04/2023 0415756352 BHUPINDER SINGH AXIS BANK(607153)
648 FIROZPUR PB-03-003-047-001/129
(DHIRA GHARA) 		2603003000NRG23140320230769064 18/03/2023 Jaspreet Kaur 2603003WL027165 Jaspreet Kaur 00415 SBIN0000640 846 846 Processed 31/03/2023 0415756049 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
649 FIROZPUR PB-03-003-058-001/132
(GILLAN WALA) 		2603003000NRG23160320230790597 18/03/2023 gurjeet kaur 2603003WL027565 gurjeet kaur 00415 SBIN0000640 1410 1410 Processed 31/03/2023 0415756322 MRS GURJEET KOUR STATE BANK OF INDIA(508548)
650 FIROZPUR PB-03-003-114-001/15
(NARANG KE SAYAL) 		2603003000NRG23140320230764406 18/03/2023 Balwinder Kaur 2603003WL027116 Balwinder Kaur 00415 SBIN0000640 1692 1692 Processed 31/03/2023 0415756229 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
651 FIROZPUR PB-03-003-114-001/150
(NARANG KE SAYAL) 		2603003000NRG23140320230764408 18/03/2023 Parveen Kaur 2603003WL027116 Parveen Kaur 00415 SBIN0000640 282 282 Processed 31/03/2023 0415756077 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
652 FIROZPUR PB-03-003-114-001/195
(NARANG KE SAYAL) 		2603003000NRG23140320230764431 18/03/2023 surinder singh 2603003WL027116 surinder singh 00415 SBIN0000640 282 282 Processed 31/03/2023 0415756360 MR SURINDER SINGH STATE BANK OF INDIA(508548)
653 FIROZPUR PB-03-003-114-001/237
(NARANG KE SAYAL) 		2603003000NRG23140320230764443 18/03/2023 HARDEEP KAUR 2603003WL027116 HARDEEP KAUR 00415 SBIN0000640 564 564 Processed 01/04/2023 0415755996 HARDEEP KAUR HDFC BANK LTD(607152)
654 FIROZPUR PB-03-003-114-001/238
(NARANG KE SAYAL) 		2603003000NRG23140320230764445 18/03/2023 KAMAL 2603003WL027116 KAMAL 00415 SBIN0000640 564 564 Processed 01/04/2023 0415756078 KAMAL . INDIAN OVERSEAS BANK(508541)
655 FIROZPUR PB-03-003-114-001/238
(NARANG KE SAYAL) 		2603003000NRG23140320230764444 18/03/2023 SEEMA 2603003WL027116 SEEMA 00415 SBIN0000640 564 564 Processed 31/03/2023 0415755911 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
656 FIROZPUR PB-03-003-114-001/258
(NARANG KE SAYAL) 		2603003000NRG23140320230764448 18/03/2023 jagjit kaur 2603003WL027116 jagjit kaur 00415 SBIN0000640 564 564 Processed 31/03/2023 0415755910 MRS JAGJITKAUR KAUR STATE BANK OF INDIA(508548)
657 FIROZPUR PB-03-003-114-001/33
(NARANG KE SAYAL) 		2603003000NRG23140320230764477 18/03/2023 Angraij Singh 2603003WL027116 Angraij Singh 00415 SBIN0000640 2538 2538 Processed 31/03/2023 0415756487 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
658 FIROZPUR PB-03-003-114-001/332
(NARANG KE SAYAL) 		2603003000NRG23140320230764481 18/03/2023 LASHMI DEVI 2603003WL027116 LASHMI DEVI 00415 SBIN0000640 2256 2256 Processed 01/04/2023 0415756082 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
659 FIROZPUR PB-03-003-001-001/133
(AALE WALA) 		2603003000NRG23140320230768412 18/03/2023 Veer kaur 2603003WL027155 Veer kaur 00415 SBIN0001116 1440 1440 Processed 31/03/2023 0415755851 MRS VEER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
660 FIROZPUR PB-03-003-001-001/97
(AALE WALA) 		2603003000NRG23140320230768432 18/03/2023 Gurmail Singh 2603003WL027155 Gurmail Singh 00415 SBIN0001116 160 160 Processed 31/03/2023 0415756269 MR GURMEL SINGH STATE BANK OF INDIA(508548)
661 FIROZPUR PB-03-003-096-001/133
(KHUNDAR GATTI) 		2603003000NRG23160320230787331 18/03/2023 TARSEM SINGH 2603003WL027488 TARSEM SINGH 00415 SBIN0001116 2070 2070 Processed 31/03/2023 0415755899 MR TARSEM SINGH STATE BANK OF INDIA(508548)
662 FIROZPUR PB-03-003-097-001/256
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790648 18/03/2023 Surjit Kumar 2603003WL027565 Surjit Kumar 00415 SBIN0001116 846 846 Processed 31/03/2023 0415756390 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
663 FIROZPUR PB-03-003-114-001/349
(NARANG KE SAYAL) 		2603003000NRG23140320230764505 18/03/2023 Baljinder Kaur 2603003WL027116 Baljinder Kaur 00415 SBIN0001116 282 282 Processed 31/03/2023 0415756353 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
664 FIROZPUR PB-03-003-114-001/349
(NARANG KE SAYAL) 		2603003000NRG23140320230764506 18/03/2023 Satpal Singh 2603003WL027116 Satpal Singh 00415 SBIN0001116 282 282 Processed 31/03/2023 0415756354 MR SATPAL SINGH STATE BANK OF INDIA(508548)
665 FIROZPUR PB-03-003-154-001/207
(CHANDI WALA) 		2603003000NRG23160320230787340 18/03/2023 Swarn singh 2603003WL027488 Swarn singh 00415 SBIN0001116 2070 2070 Processed 31/03/2023 0415755900 MR SWARN SINGH STATE BANK OF INDIA(508548)
SubTotal 7150 7150
666 FIROZPUR PB-03-003-107-001/95
(MALLU WALA) 		2603003000NRG23160320230790543 18/03/2023 SEETA RANI 2603003WL027563 SEETA RANI 00415 SBIN0001546 2820 2820 Processed 31/03/2023 0415756459 MRS SEETA RANI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
667 FIROZPUR PB-03-003-001-001/144
(AALE WALA) 		2603003000NRG23140320230768416 18/03/2023 Navjot kaur 2603003WL027155 Navjot kaur 00415 SBIN0003986 400 400 Processed 01/04/2023 0415755852 JOTA BAI D/O GURMEJ SINGH BANK OF BARODA(606985)
668 FIROZPUR PB-03-003-016-001/39
(BASTI AHME WALI) 		2603003000NRG23160320230790579 18/03/2023 jasveer kaur 2603003WL027565 jasveer kaur 00415 SBIN0003986 1410 1410 Processed 01/04/2023 0415756326 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
669 FIROZPUR PB-03-003-047-001/31
(DHIRA GHARA) 		2603003000NRG23140320230769071 18/03/2023 DARBARA SINGH 2603003WL027165 DARBARA SINGH 00415 SBIN0003986 846 846 Processed 01/04/2023 0415756080 DARBARA SINGH U/G MANJIT SINGH PUNJAB & SIND BANK(607087)
670 FIROZPUR PB-03-003-050-001/152
(DULCHI KE) 		2603003000NRG23140320230766564 18/03/2023 Rashpal 2603003WL027144 Rashpal 00415 SBIN0003986 3948 3948 Processed 01/04/2023 0415755711 RASHPAL SINGH GHARU BANK OF INDIA(508505)
671 FIROZPUR PB-03-003-056-002/228
(GANDHU KILCHA) 		2603003000NRG23160320230787299 18/03/2023 SEEMA RANI 2603003WL027486 SEEMA RANI 00415 SBIN0003986 3102 3102 Processed 01/04/2023 0415755808 SEEMA RANI D/O FAUZA SINGH BANK OF BARODA(606985)
672 FIROZPUR PB-03-003-083-001/313
(KAMAL WALA -38) 		2603003000NRG23060320230670318 18/03/2023 GURDEV SINGH 2603003WL026145 GURDEV SINGH 00415 SBIN0003986 2820 2820 Processed 01/04/2023 0415755820 Mr. Gurdev Singh INDIAN BANK(607105)
673 FIROZPUR PB-03-003-084-001/211
(KAMAL WALA KHURD) 		2603003000NRG23160320230790360 18/03/2023 Paramjit Kaur 2603003WL027557 Paramjit Kaur 00415 SBIN0003986 846 846 Processed 01/04/2023 0415756465 PARAMJIT KAUR WO DARSHAN UNION BANK OF INDIA(508500)
674 FIROZPUR PB-03-003-094-001/186
(KHILCHI JADID) 		2603003000NRG23160320230785715 18/03/2023 rajni 2603003WL027463 rajni 00415 SBIN0003986 2256 2256 Processed 31/03/2023 0415756356 RAJNI ICICI BANK LTD(508534)
675 FIROZPUR PB-03-003-097-001/83
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790672 18/03/2023 Rishi 2603003WL027565 Rishi 00415 SBIN0003986 1410 1410 Processed 01/04/2023 0415755817 RISHI S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
676 FIROZPUR PB-03-003-154-001/209
(CHANDI WALA) 		2603003000NRG23160320230787343 18/03/2023 sakina rani 2603003WL027488 sakina rani 00415 SBIN0003986 2070 2070 Processed 01/04/2023 0415755901 SAKINA RANI HDFC BANK LTD(607152)
SubTotal 19108 19108
677 FIROZPUR PB-03-003-084-001/141
(KAMAL WALA KHURD) 		2603003000NRG23160320230790342 18/03/2023 MAHINDER 2603003WL027557 MAHINDER 00415 SBIN0011901 846 846 Processed 31/03/2023 0415756268 MAHINDER ICICI BANK LTD(508534)
678 FIROZPUR PB-03-003-084-001/171
(KAMAL WALA KHURD) 		2603003000NRG23160320230790350 18/03/2023 anita 2603003WL027557 anita 00415 SBIN0011901 846 846 Processed 31/03/2023 0415755994 MRS ANITA ANITA STATE BANK OF INDIA(508548)
679 FIROZPUR PB-03-003-084-001/173
(KAMAL WALA KHURD) 		2603003000NRG23160320230790351 18/03/2023 asha 2603003WL027557 asha 00415 SBIN0011901 846 846 Processed 31/03/2023 0415756324 MRS ASHA ASHA STATE BANK OF INDIA(508548)
680 FIROZPUR PB-03-003-084-001/175
(KAMAL WALA KHURD) 		2603003000NRG23160320230790353 18/03/2023 gurmeet 2603003WL027557 gurmeet 00415 SBIN0011901 846 846 Processed 31/03/2023 0415755993 MRS GURMEET GURMEET STATE BANK OF INDIA(508548)
681 FIROZPUR PB-03-003-084-001/205
(KAMAL WALA KHURD) 		2603003000NRG23160320230790355 18/03/2023 Sarwan 2603003WL027557 Sarwan 00415 SBIN0011901 846 846 Processed 31/03/2023 0415755821 MR SARWAN SO KASHMIR STATE BANK OF INDIA(508548)
682 FIROZPUR PB-03-003-084-001/206
(KAMAL WALA KHURD) 		2603003000NRG23160320230790356 18/03/2023 Gurwinder 2603003WL027557 Gurwinder 00415 SBIN0011901 846 846 Processed 31/03/2023 0415756330 MR GURWINDER GURWINDER STATE BANK OF INDIA(508548)
683 FIROZPUR PB-03-003-084-001/217
(KAMAL WALA KHURD) 		2603003000NRG23160320230790363 18/03/2023 Bimla 2603003WL027557 Bimla 00415 SBIN0011901 846 846 Processed 31/03/2023 0415755995 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
684 FIROZPUR PB-03-003-084-001/230
(KAMAL WALA KHURD) 		2603003000NRG23160320230790366 18/03/2023 Hadat 2603003WL027557 Hadat 00415 SBIN0011901 846 846 Processed 31/03/2023 0415755807 MR HADET ALIAS DET SO SHRANGA STATE BANK OF INDIA(508548)
685 FIROZPUR PB-03-003-084-001/242
(KAMAL WALA KHURD) 		2603003000NRG23160320230790369 18/03/2023 BASHIR 2603003WL027557 BASHIR 00415 SBIN0011901 846 846 Processed 01/04/2023 0415756328 BASHIR INDIAN OVERSEAS BANK(508541)
686 FIROZPUR PB-03-003-084-001/265
(KAMAL WALA KHURD) 		2603003000NRG23160320230790373 18/03/2023 prito 2603003WL027557 prito 00415 SBIN0011901 846 846 Processed 01/04/2023 0415756327 PREETO INDIAN OVERSEAS BANK(508541)
687 FIROZPUR PB-03-003-084-001/87
(KAMAL WALA KHURD) 		2603003000NRG23160320230790377 18/03/2023 MEETA 2603003WL027557 MEETA 00415 SBIN0011901 564 564 Processed 31/03/2023 0415755811 MEETA SO SHSARDARA STATE BANK OF INDIA(508548)
SubTotal 9024 9024
688 FIROZPUR PB-03-003-038-001/122
(BEGU MAHU) 		2603003000NRG23140320230768551 18/03/2023 KASHMIR KAUR 2603003WL027159 KASHMIR KAUR 00415 SBIN0013687 3384 3384 Processed 31/03/2023 0415755992 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
689 FIROZPUR PB-03-003-038-001/93
(BEGU MAHU) 		2603003000NRG23140320230768561 18/03/2023 SUKHPAL SINGH 2603003WL027159 SUKHPAL SINGH 00415 SBIN0013687 3384 3384 Processed 31/03/2023 0415755809 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
690 FIROZPUR PB-03-003-064-002/592
(HABIB WALA) 		2603003000NRG23160320230787313 18/03/2023 CHHINDER SINGH 2603003WL027486 CHHINDER SINGH 00415 SBIN0013687 3102 3102 Processed 01/04/2023 0415755816 CHHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
691 FIROZPUR PB-03-003-091-001/238
(KHAI PHEME KI) 		2603003000NRG23140320230753374 18/03/2023 Charanjit Kaur 2603003WL026952 Charanjit Kaur 00415 SBIN0013687 2256 2256 Rejected 31/03/2023 0415756401 Account closed
692 FIROZPUR PB-03-003-091-001/252
(KHAI PHEME KI) 		2603003000NRG23140320230753380 18/03/2023 Madhu 2603003WL026952 Madhu 00415 SBIN0013687 2256 2256 Processed 31/03/2023 0415755810 MISS MADHU UNG BOHRA STATE BANK OF INDIA(508548)
693 FIROZPUR PB-03-003-105-001/163
(MAHAL SINGH WALA) 		2603003000NRG23160320230790395 18/03/2023 Hans Raj 2603003WL027558 Hans Raj 00415 SBIN0013687 282 282 Processed 31/03/2023 0415755815 MR HANS RAJ STATE BANK OF INDIA(508548)
694 FIROZPUR PB-03-003-105-001/173
(MAHAL SINGH WALA) 		2603003000NRG23160320230790400 18/03/2023 Lekhraj 2603003WL027558 Lekhraj 00415 SBIN0013687 564 564 Processed 01/04/2023 0415755819 LEKHRAJ PUNJAB & SIND BANK(607087)
695 FIROZPUR PB-03-003-107-001/101
(MALLU WALA) 		2603003000NRG23160320230790514 18/03/2023 SATNAM SINGH 2603003WL027563 SATNAM SINGH 00415 SBIN0013687 2820 2820 Processed 31/03/2023 0415755813 MASTER SATNAM SINGH M UNG SURJIT SINGH STATE BANK OF INDIA(508548)
696 FIROZPUR PB-03-003-107-001/101
(MALLU WALA) 		2603003000NRG23160320230790515 18/03/2023 SATNAM SINGH 2603003WL027563 SATNAM SINGH 00415 SBIN0013687 1410 1410 Processed 31/03/2023 0415755814 MASTER SATNAM SINGH M UNG SURJIT SINGH STATE BANK OF INDIA(508548)
697 FIROZPUR PB-03-003-187-001/4
(Nawan Mallu Wala) 		2603003000NRG23160320230790553 18/03/2023 HARPAL SINGH 2603003WL027563 HARPAL SINGH 00415 SBIN0013687 2820 2820 Processed 01/04/2023 0415755812 HARPAL SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
698 FIROZPUR PB-03-003-187-001/6
(Nawan Mallu Wala) 		2603003000NRG23160320230790555 18/03/2023 BHAGWAN SINGH 2603003WL027563 BHAGWAN SINGH 00415 SBIN0013687 2820 2820 Processed 01/04/2023 0415755712 BHAGWAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
699 FIROZPUR PB-03-003-187-001/6
(Nawan Mallu Wala) 		2603003000NRG23160320230790556 18/03/2023 BHAGWAN SINGH 2603003WL027563 BHAGWAN SINGH 00415 SBIN0013687 1410 1410 Processed 01/04/2023 0415755713 BHAGWAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
700 FIROZPUR PB-03-003-015-002/159
(BARE KE) 		2603003000NRG23140320230741086 18/03/2023 SHAWINDER SINGH 2603003WL026847 SHAWINDER SINGH 00415 SBIN0050210 3384 3384 Processed 31/03/2023 0415756323 MRS SHAWINDER KAUR STATE BANK OF INDIA(508548)
701 FIROZPUR PB-03-003-015-002/180
(BARE KE) 		2603003000NRG23140320230741088 18/03/2023 SEEMA KAUR 2603003WL026847 SEEMA KAUR 00415 SBIN0050210 3384 3384 Processed 31/03/2023 0415756392 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
702 FIROZPUR PB-03-003-070-001/110
(HUSSAINIWALA) 		2603003000NRG23160320230789096 18/03/2023 gurdeep kaur 2603003WL027536 gurdeep kaur 00415 SBIN0050210 1692 1692 Processed 31/03/2023 0415756334 MRS GURDEEP KAUR URF DEEPO BAI PLA 16392 STATE BANK OF INDIA(508548)
703 FIROZPUR PB-03-003-070-001/110
(HUSSAINIWALA) 		2603003000NRG23170320230792262 18/03/2023 gurdeep kaur 2603003WL027613 gurdeep kaur 00415 SBIN0050210 1128 1128 Processed 31/03/2023 0415756335 MRS GURDEEP KAUR URF DEEPO BAI PLA 16392 STATE BANK OF INDIA(508548)
704 FIROZPUR PB-03-003-070-001/146
(HUSSAINIWALA) 		2603003000NRG23170320230792273 18/03/2023 GOMA SINGH 2603003WL027613 GOMA SINGH 00415 SBIN0050210 1128 1128 Processed 31/03/2023 0415755882 MR GOMA SINGH PLA196258 STATE BANK OF INDIA(508548)
705 FIROZPUR PB-03-003-070-001/146
(HUSSAINIWALA) 		2603003000NRG23160320230789106 18/03/2023 GOMA SINGH 2603003WL027536 GOMA SINGH 00415 SBIN0050210 1128 1128 Processed 31/03/2023 0415755881 MR GOMA SINGH PLA196258 STATE BANK OF INDIA(508548)
706 FIROZPUR PB-03-003-070-001/47
(HUSSAINIWALA) 		2603003000NRG23160320230789116 18/03/2023 Jarnail Singh 2603003WL027536 Jarnail Singh 00415 SBIN0050210 1692 1692 Processed 01/04/2023 0415755879 Jarnail Singh BANK OF BARODA(606985)
707 FIROZPUR PB-03-003-070-001/47
(HUSSAINIWALA) 		2603003000NRG23170320230792279 18/03/2023 Jarnail Singh 2603003WL027613 Jarnail Singh 00415 SBIN0050210 1128 1128 Processed 01/04/2023 0415755878 Jarnail Singh BANK OF BARODA(606985)
708 FIROZPUR PB-03-003-070-001/54
(HUSSAINIWALA) 		2603003000NRG23170320230792282 18/03/2023 chhinder kaur 2603003WL027613 chhinder kaur 00415 SBIN0050210 1128 1128 Processed 31/03/2023 0415755880 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
709 FIROZPUR PB-03-003-070-001/66
(HUSSAINIWALA) 		2603003000NRG23170320230792286 18/03/2023 Gurcharan Singh 2603003WL027613 Gurcharan Singh 00415 SBIN0050210 1128 1128 Processed 31/03/2023 0415756333 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
710 FIROZPUR PB-03-003-070-001/70
(HUSSAINIWALA) 		2603003000NRG23160320230789120 18/03/2023 RAKHA RANI 2603003WL027536 RAKHA RANI 00415 SBIN0050210 1692 1692 Processed 31/03/2023 0415756325 MR REKHA RANI STATE BANK OF INDIA(508548)
711 FIROZPUR PB-03-003-076-001/141
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767392 18/03/2023 bagich singh 2603003WL027149 bagich singh 00415 SBIN0050210 3948 3948 Processed 01/04/2023 0415756361 BAGICHA SINGH S O BOOR SINGH UNION BANK OF INDIA(508500)
712 FIROZPUR PB-03-003-096-001/11
(KHUNDAR GATTI) 		2603003000NRG23160320230787330 18/03/2023 Harmesh Singh 2603003WL027488 Harmesh Singh 00415 SBIN0050210 2070 2070 Processed 01/04/2023 0415755903 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
713 FIROZPUR PB-03-003-096-001/134
(KHUNDAR GATTI) 		2603003000NRG23160320230787332 18/03/2023 GURMEJ SINGH 2603003WL027488 GURMEJ SINGH 00415 SBIN0050210 2070 2070 Processed 01/04/2023 0415755904 Gurmej Singh BANK OF BARODA(606985)
714 FIROZPUR PB-03-003-173-001/10
(BARE KE KHABBA) 		2603003000NRG23160320230789058 18/03/2023 Raj 2603003WL027534 Raj 00415 SBIN0050210 1692 1692 Processed 31/03/2023 0415756432 MRS RAJ STATE BANK OF INDIA(508548)
715 FIROZPUR PB-03-003-173-001/10
(BARE KE KHABBA) 		2603003000NRG23140320230765383 18/03/2023 Raj 2603003WL027130 Raj 00415 SBIN0050210 2538 2538 Processed 31/03/2023 0415756433 MRS RAJ STATE BANK OF INDIA(508548)
716 FIROZPUR PB-03-003-173-001/14
(BARE KE KHABBA) 		2603003000NRG23140320230765384 18/03/2023 Puja 2603003WL027130 Puja 00415 SBIN0050210 846 846 Processed 31/03/2023 0415756246 PUJA ICICI BANK LTD(508534)
SubTotal 31776 31776
717 FIROZPUR PB-03-003-070-001/23
(HUSSAINIWALA) 		2603003000NRG23160320230789115 18/03/2023 Mahinder Singh 2603003WL027536 Mahinder Singh 00415 SBIN0050627 1410 1410 Processed 31/03/2023 0415756275 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
718 FIROZPUR PB-03-003-070-001/23
(HUSSAINIWALA) 		2603003000NRG23170320230792278 18/03/2023 Mahinder Singh 2603003WL027613 Mahinder Singh 00415 SBIN0050627 1128 1128 Processed 31/03/2023 0415756276 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
719 FIROZPUR PB-03-003-075-001/107
(JHUGE HAZARA SINGH) 		2603003000NRG23160320230787329 18/03/2023 Mahinder Singh 2603003WL027487 Mahinder Singh 00415 SBIN0050627 4230 4230 Processed 31/03/2023 0415756139 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
720 FIROZPUR PB-03-003-075-001/162
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741089 18/03/2023 Harmesh Singh 2603003WL026847 Harmesh Singh 00415 SBIN0050627 3384 3384 Processed 31/03/2023 0415756241 MR HARMESH SINGH STATE BANK OF INDIA(508548)
721 FIROZPUR PB-03-003-075-001/252
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230767373 18/03/2023 WAJEER SINGH 2603003WL027149 WAJEER SINGH 00415 SBIN0050627 3948 3948 Processed 31/03/2023 0415756369 MR WAJEER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
722 FIROZPUR PB-03-003-083-001/4
(KAMAL WALA -38) 		2603003000NRG23140320230766577 18/03/2023 Resham Singh 2603003WL027144 Resham Singh 00415 SBIN0050627 3948 3948 Processed 01/04/2023 0415756245 RESHAM SINGH S/O SH PANJA SINGH BANK OF INDIA(508505)
723 FIROZPUR PB-03-003-100-001/189
(LANGIANA) 		2603003000NRG23160320230790450 18/03/2023 DAYA SINGH 2603003WL027559 DAYA SINGH 00415 SBIN0050627 1692 1692 Processed 31/03/2023 0415756137 MR DAYIA SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
724 FIROZPUR PB-03-003-064-002/619
(HABIB WALA) 		2603003000NRG23160320230787316 18/03/2023 kailash rani 2603003WL027486 kailash rani 00415 SBIN0051103 3102 3102 Processed 31/03/2023 0415756336 MISS KAILASH RANI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
725 FIROZPUR PB-03-003-045-001/101
(BUTE WALA) 		2603003000NRG23140320230769018 18/03/2023 Simran 2603003WL027164 Simran 00415 SBIN0051175 564 564 Processed 01/04/2023 0415755824 SIMRAN RINKU HDFC BANK LTD(607152)
726 FIROZPUR PB-03-003-045-001/82
(BUTE WALA) 		2603003000NRG23140320230769056 18/03/2023 Santosh 2603003WL027164 Santosh 00415 SBIN0051175 282 282 Processed 31/03/2023 0415756274 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
727 FIROZPUR PB-03-003-045-001/88
(BUTE WALA) 		2603003000NRG23140320230769057 18/03/2023 Harjinder Kaur 2603003WL027164 Harjinder Kaur 00415 SBIN0051175 564 564 Processed 01/04/2023 0415756428 HARJINDER KAUR HDFC BANK LTD(607152)
728 FIROZPUR PB-03-003-045-001/90
(BUTE WALA) 		2603003000NRG23140320230769058 18/03/2023 Manpreet Kaur 2603003WL027164 Manpreet Kaur 00415 SBIN0051175 564 564 Processed 31/03/2023 0415756398 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
729 FIROZPUR PB-03-003-045-001/91
(BUTE WALA) 		2603003000NRG23140320230769059 18/03/2023 Muskaan 2603003WL027164 Muskaan 00415 SBIN0051175 564 564 Processed 01/04/2023 0415756280 Mrs. MUSKAAN WO MANDEEP BANK OF MAHARASHTRA(607387)
730 FIROZPUR PB-03-003-045-001/94
(BUTE WALA) 		2603003000NRG23140320230769060 18/03/2023 Dimple 2603003WL027164 Dimple 00415 SBIN0051175 282 282 Processed 01/04/2023 0415756421 DIMPLE VIJAY HDFC BANK LTD(607152)
731 FIROZPUR PB-03-003-094-001/132
(KHILCHI JADID) 		2603003000NRG23160320230785712 18/03/2023 RAJU 2603003WL027463 RAJU 00415 SBIN0051175 1974 1974 Processed 31/03/2023 0415756355 MR RAJU RAJU STATE BANK OF INDIA(508548)
732 FIROZPUR PB-03-003-094-001/188
(KHILCHI JADID) 		2603003000NRG23150320230785198 18/03/2023 rekha 2603003WL027448 rekha 00415 SBIN0051175 2256 2256 Processed 31/03/2023 0415756358 REKHA ICICI BANK LTD(508534)
733 FIROZPUR PB-03-003-094-001/189
(KHILCHI JADID) 		2603003000NRG23160320230785716 18/03/2023 barkha 2603003WL027463 barkha 00415 SBIN0051175 2256 2256 Processed 01/04/2023 0415756359 BARKHA PUNJAB & SIND BANK(607087)
734 FIROZPUR PB-03-003-094-001/19
(KHILCHI JADID) 		2603003000NRG23160320230785717 18/03/2023 chinda 2603003WL027463 chinda 00415 SBIN0051175 2256 2256 Processed 31/03/2023 0415756368 SHINDA ICICI BANK LTD(508534)
735 FIROZPUR PB-03-003-094-001/80
(KHILCHI JADID) 		2603003000NRG23150320230785207 18/03/2023 Neefo 2603003WL027448 Neefo 00415 SBIN0051175 2256 2256 Processed 31/03/2023 0415756136 MRS NIFO NIFO STATE BANK OF INDIA(508548)
736 FIROZPUR PB-03-003-139-001/109
(KHAN CHAND WALA) 		2603003000NRG23160320230787502 18/03/2023 Balkar 2603003WL027492 Balkar 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415756262 BALKAR PUNJAB GRAMIN BANK(607138)
737 FIROZPUR PB-03-003-139-001/144
(KHAN CHAND WALA) 		2603003000NRG23160320230787514 18/03/2023 JITA 2603003WL027492 JITA 00415 SBIN0051175 2256 2256 Processed 01/04/2023 0415756079 JITA PUNJAB GRAMIN BANK(607138)
738 FIROZPUR PB-03-003-139-001/22
(KHAN CHAND WALA) 		2603003000NRG23160320230787534 18/03/2023 Swarna 2603003WL027492 Swarna 00415 SBIN0051175 2538 2538 Processed 31/03/2023 0415756418 MR SAWRANA SAWRANA STATE BANK OF INDIA(508548)
739 FIROZPUR PB-03-003-139-001/22
(KHAN CHAND WALA) 		2603003000NRG23160320230787535 18/03/2023 Swarna 2603003WL027492 Swarna 00415 SBIN0051175 1692 1692 Processed 31/03/2023 0415756419 MR SAWRANA SAWRANA STATE BANK OF INDIA(508548)
740 FIROZPUR PB-03-003-139-001/23
(KHAN CHAND WALA) 		2603003000NRG23160320230787537 18/03/2023 Pippal 2603003WL027492 Pippal 00415 SBIN0051175 3102 3102 Processed 31/03/2023 0415756237 MR PIPPAL PIPPAL STATE BANK OF INDIA(508548)
741 FIROZPUR PB-03-003-139-001/23
(KHAN CHAND WALA) 		2603003000NRG23160320230787538 18/03/2023 Pippal 2603003WL027492 Pippal 00415 SBIN0051175 2256 2256 Processed 31/03/2023 0415756238 MR PIPPAL PIPPAL STATE BANK OF INDIA(508548)
742 FIROZPUR PB-03-003-139-001/248
(KHAN CHAND WALA) 		2603003000NRG23160320230787547 18/03/2023 SOMA 2603003WL027492 SOMA 00415 SBIN0051175 1974 1974 Processed 31/03/2023 0415756138 MR SOMA SOMA STATE BANK OF INDIA(508548)
SubTotal 30174 30174
743 FIROZPUR PB-03-003-016-001/65
(BASTI AHME WALI) 		2603003000NRG23160320230790585 18/03/2023 hardev singh 2603003WL027565 hardev singh 00415 SBIN0051195 1410 1410 Processed 31/03/2023 0415756088 MR HARDEV SINGH STATE BANK OF INDIA(508548)
744 FIROZPUR PB-03-003-016-001/65
(BASTI AHME WALI) 		2603003000NRG23160320230790584 18/03/2023 ranjeet singh 2603003WL027565 ranjeet singh 00415 SBIN0051195 1410 1410 Processed 01/04/2023 0415755886 RANJEET SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
745 FIROZPUR PB-03-003-122-001/50
(NOORPUR SETHAN) 		2603003000NRG23150320230785273 18/03/2023 Manpreet 2603003WL027449 Manpreet 00415 SBIN0051195 1692 1692 Processed 01/04/2023 0415755919 MANPREET RAJPAL HDFC BANK LTD(607152)
SubTotal 4512 4512
746 FIROZPUR PB-03-003-084-001/12
(KAMAL WALA KHURD) 		2603003000NRG23160320230790340 18/03/2023 Mukhtiar SIngh 2603003WL027557 Mukhtiar SIngh 00415 SBIN0051306 846 846 Processed 31/03/2023 0415756470 MR MUKHTIAR STATE BANK OF INDIA(508548)
SubTotal 846 846
747 FIROZPUR PB-03-003-054-001/208
(FATTU WALA) 		2603003000NRG23150320230785213 18/03/2023 Gita 2603003WL027449 Gita 00415 SBIN0051427 1692 1692 Processed 01/04/2023 0415756081 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
748 FIROZPUR PB-03-003-106-001/104
(MAHALAM) 		2603003000NRG23170320230792016 18/03/2023 SURJEET SINGH 2603003WL027601 SURJEET SINGH 00462 UCBA0000941 3666 3666 Processed 01/04/2023 0415756034 KALA SINGH ALIAS SURJEET SINGH S/O CHANA UCO BANK(607066)
SubTotal 3666 3666
749 FIROZPUR PB-03-003-063-001/185
(HABIB KE) 		2603003000NRG23140320230767362 18/03/2023 Goga Rani 2603003WL027149 Goga Rani 00468 UBIN0530816 3948 3948 Processed 01/04/2023 0415755798 GOGA RANI BANK OF INDIA(508505)
750 FIROZPUR PB-03-003-116-001/228
(NAWAN BAREKE) 		2603003000NRG23140320230767405 18/03/2023 Bharawan bai 2603003WL027149 Bharawan bai 00468 UBIN0530816 3948 3948 Processed 31/03/2023 0415755806 MRS BARAWAN BAI STATE BANK OF INDIA(508548)
751 FIROZPUR PB-03-003-154-001/112
(CHANDI WALA) 		2603003000NRG23160320230787334 18/03/2023 Vajir Singh 2603003WL027488 Vajir Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755792 VAJIR SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
752 FIROZPUR PB-03-003-154-001/113
(CHANDI WALA) 		2603003000NRG23160320230787337 18/03/2023 Bimla Kaur 2603003WL027488 Bimla Kaur 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755803 BIMLA KAUR W/O JASSA SINGH UNION BANK OF INDIA(508500)
753 FIROZPUR PB-03-003-154-001/113
(CHANDI WALA) 		2603003000NRG23160320230787336 18/03/2023 Jassa Singh 2603003WL027488 Jassa Singh 00468 UBIN0530816 2070 2070 Processed 31/03/2023 0415755797 JASSA SINGH AU SMALL FINANCE BANK LTD(608088)
754 FIROZPUR PB-03-003-154-001/118
(CHANDI WALA) 		2603003000NRG23160320230787338 18/03/2023 Jaspal Kaur 2603003WL027488 Jaspal Kaur 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755799 JASPAL KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
755 FIROZPUR PB-03-003-154-001/121
(CHANDI WALA) 		2603003000NRG23160320230787339 18/03/2023 Jeet Singh 2603003WL027488 Jeet Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755790 JEET SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
756 FIROZPUR PB-03-003-154-001/207
(CHANDI WALA) 		2603003000NRG23160320230787341 18/03/2023 keerha rani 2603003WL027488 keerha rani 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755804 KEERHA RANI WO SAWARN SINGH UNION BANK OF INDIA(508500)
757 FIROZPUR PB-03-003-154-001/39
(CHANDI WALA) 		2603003000NRG23160320230787344 18/03/2023 Banta Singh 2603003WL027488 Banta Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755791 BANTA SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
758 FIROZPUR PB-03-003-154-001/50
(CHANDI WALA) 		2603003000NRG23160320230787346 18/03/2023 Kulwant Kaur 2603003WL027488 Kulwant Kaur 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755800 KULWANT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
759 FIROZPUR PB-03-003-154-001/52
(CHANDI WALA) 		2603003000NRG23160320230787347 18/03/2023 Avtar Singh 2603003WL027488 Avtar Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755801 AVTAR SINGH S/O PALA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
760 FIROZPUR PB-03-003-154-001/52
(CHANDI WALA) 		2603003000NRG23160320230787349 18/03/2023 Joginder Kaur 2603003WL027488 Joginder Kaur 00468 UBIN0530816 920 920 Processed 01/04/2023 0415755802 JOGINDER KAUR HDFC BANK LTD(607152)
761 FIROZPUR PB-03-003-154-001/64
(CHANDI WALA) 		2603003000NRG23160320230787350 18/03/2023 Gurmeet Singh 2603003WL027488 Gurmeet Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755793 Mr. GURMEET SINGH S/O BALWANT SINGH BANK OF MAHARASHTRA(607387)
762 FIROZPUR PB-03-003-154-001/76
(CHANDI WALA) 		2603003000NRG23160320230787351 18/03/2023 Balwinder Singh 2603003WL027488 Balwinder Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755794 BALWINDER SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
763 FIROZPUR PB-03-003-154-001/76
(CHANDI WALA) 		2603003000NRG23160320230787352 18/03/2023 Kuldeep Kaur 2603003WL027488 Kuldeep Kaur 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755795 KULDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
764 FIROZPUR PB-03-003-154-001/81
(CHANDI WALA) 		2603003000NRG23160320230787353 18/03/2023 Jagdish Singh 2603003WL027488 Jagdish Singh 00468 UBIN0530816 2070 2070 Processed 01/04/2023 0415755796 JAGDISH SINGH HDFC BANK LTD(607152)
765 FIROZPUR PB-03-004-048-001/20
(Hasti Wala) 		2603003000NRG23140320230765538 18/03/2023 Seema 2603003WL027134 Seema 00468 UBIN0530816 2538 2538 Processed 31/03/2023 0415755701 SEEMA ICICI BANK LTD(508534)
766 FIROZPUR PB-03-004-048-001/6
(Hasti Wala) 		2603003000NRG23140320230765542 18/03/2023 Noora 2603003WL027134 Noora 00468 UBIN0530816 2538 2538 Processed 01/04/2023 0415755805 NOORA W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
SubTotal 40802 40802
767 FIROZPUR PB-03-003-070-001/121
(HUSSAINIWALA) 		2603003000NRG23160320230789100 18/03/2023 Ashok Kumar 2603003WL027536 Ashok Kumar 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415755708 ASHOK KUMAR UNION BANK OF INDIA(508500)
768 FIROZPUR PB-03-003-070-001/121
(HUSSAINIWALA) 		2603003000NRG23170320230792266 18/03/2023 Ashok Kumar 2603003WL027613 Ashok Kumar 00468 UBIN0819671 1128 1128 Processed 01/04/2023 0415755709 ASHOK KUMAR UNION BANK OF INDIA(508500)
769 FIROZPUR PB-03-003-181-001/136
(Hasti Wala) 		2603003000NRG23140320230765534 18/03/2023 SAROJ 2603003WL027134 SAROJ 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755707 SAROJ ICICI BANK LTD(508534)
770 FIROZPUR PB-03-003-181-001/156
(Hasti Wala) 		2603003000NRG23140320230765535 18/03/2023 Ramo 2603003WL027134 Ramo 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755710 RAMO ICICI BANK LTD(508534)
771 FIROZPUR PB-03-003-187-001/9
(Nawan Mallu Wala) 		2603003000NRG23160320230790559 18/03/2023 JANGIR SINGH 2603003WL027563 JANGIR SINGH 00468 UBIN0819671 2820 2820 Processed 01/04/2023 0415755696 JANGIR SINGH S/O INDER SINGH UNION BANK OF INDIA(508500)
772 FIROZPUR PB-03-003-187-001/9
(Nawan Mallu Wala) 		2603003000NRG23160320230790561 18/03/2023 JANGIR SINGH 2603003WL027563 JANGIR SINGH 00468 UBIN0819671 1410 1410 Processed 01/04/2023 0415755697 JANGIR SINGH S/O INDER SINGH UNION BANK OF INDIA(508500)
773 FIROZPUR PB-03-004-048-001/110
(Hasti Wala) 		2603003000NRG23140320230765536 18/03/2023 Charanjit 2603003WL027134 Charanjit 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755699 CHARANJIT ICICI BANK LTD(508534)
774 FIROZPUR PB-03-004-048-001/112
(Hasti Wala) 		2603003000NRG23140320230765537 18/03/2023 Sawarna 2603003WL027134 Sawarna 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755705 SWARANA ICICI BANK LTD(508534)
775 FIROZPUR PB-03-004-048-001/35
(Hasti Wala) 		2603003000NRG23140320230765539 18/03/2023 Surjeet 2603003WL027134 Surjeet 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755698 SURJEET ICICI BANK LTD(508534)
776 FIROZPUR PB-03-004-048-001/58
(Hasti Wala) 		2603003000NRG23140320230765541 18/03/2023 Anshu 2603003WL027134 Anshu 00468 UBIN0819671 2538 2538 Processed 01/04/2023 0415755702 ANJU W/O KARMA UNION BANK OF INDIA(508500)
777 FIROZPUR PB-03-004-048-001/74
(Hasti Wala) 		2603003000NRG23140320230765543 18/03/2023 Mahindo 2603003WL027134 Mahindo 00468 UBIN0819671 2538 2538 Processed 01/04/2023 0415755703 MAHINDO UNION BANK OF INDIA(508500)
778 FIROZPUR PB-03-004-048-001/83
(Hasti Wala) 		2603003000NRG23140320230765545 18/03/2023 Balkar 2603003WL027134 Balkar 00468 UBIN0819671 2538 2538 Processed 01/04/2023 0415755988 BALKAR S/O NAJIR UNION BANK OF INDIA(508500)
779 FIROZPUR PB-03-004-048-001/83
(Hasti Wala) 		2603003000NRG23140320230765546 18/03/2023 Manjit Kaur 2603003WL027134 Manjit Kaur 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755700 MANJEET ICICI BANK LTD(508534)
780 FIROZPUR PB-03-004-048-001/91
(Hasti Wala) 		2603003000NRG23140320230765548 18/03/2023 Dara 2603003WL027134 Dara 00468 UBIN0819671 2256 2256 Processed 31/03/2023 0415755695 DARA ICICI BANK LTD(508534)
781 FIROZPUR PB-03-004-048-001/91
(Hasti Wala) 		2603003000NRG23140320230765549 18/03/2023 Jito 2603003WL027134 Jito 00468 UBIN0819671 2538 2538 Processed 31/03/2023 0415755704 JITO ICICI BANK LTD(508534)
782 FIROZPUR PB-03-004-048-001/94
(Hasti Wala) 		2603003000NRG23140320230765551 18/03/2023 Koro 2603003WL027134 Koro 00468 UBIN0819671 2256 2256 Processed 01/04/2023 0415755706 KORHO UNION BANK OF INDIA(508500)
SubTotal 36942 36942
783 FIROZPUR PB-03-003-035-001/120
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768541 18/03/2023 amarjeet kaur 2603003WL027158 amarjeet kaur 00468 UBIN0910104 1128 1128 Processed 01/04/2023 0415756035 AMARJEET KAUR WO ARJAN SINGH UNION BANK OF INDIA(508500)
784 FIROZPUR PB-03-003-045-001/58
(BUTE WALA) 		2603003000NRG23140320230769053 18/03/2023 Joginder 2603003WL027164 Joginder 00468 UBIN0910104 564 564 Processed 01/04/2023 0415756006 JOGINDER SO JANG PUNJAB NATIONAL BANK(508568)
785 FIROZPUR PB-03-003-047-001/131
(DHIRA GHARA) 		2603003000NRG23140320230769066 18/03/2023 Parvinder Kaur 2603003WL027165 Parvinder Kaur 00468 UBIN0910104 846 846 Processed 01/04/2023 0415756087 PARVINDER KAUR W O SAHIB SINGH UNION BANK OF INDIA(508500)
786 FIROZPUR PB-03-003-047-001/17
(DHIRA GHARA) 		2603003000NRG23140320230769069 18/03/2023 Mandeep Singh 2603003WL027165 Mandeep Singh 00468 UBIN0910104 846 846 Processed 01/04/2023 0415756223 MANDEEP SINGH HDFC BANK LTD(607152)
787 FIROZPUR PB-03-003-047-001/17
(DHIRA GHARA) 		2603003000NRG23140320230769070 18/03/2023 Sukhjit Kaur 2603003WL027165 Sukhjit Kaur 00468 UBIN0910104 846 846 Processed 31/03/2023 0415756404 SUKHJEE KAUR ICICI BANK LTD(508534)
788 FIROZPUR PB-03-003-068-001/83
(HASTE KE) 		2603003000NRG23160320230787319 18/03/2023 MAHINDO BAI 2603003WL027486 MAHINDO BAI 00468 UBIN0910104 3102 3102 Processed 01/04/2023 0415755909 MAHINDO BAI W O RURHA SINGH UNION BANK OF INDIA(508500)
789 FIROZPUR PB-03-003-070-001/116
(HUSSAINIWALA) 		2603003000NRG23160320230789098 18/03/2023 Bittu Singh 2603003WL027536 Bittu Singh 00468 UBIN0910104 564 564 Processed 01/04/2023 0415756293 BITU BITU BANK OF BARODA(606985)
790 FIROZPUR PB-03-003-070-001/116
(HUSSAINIWALA) 		2603003000NRG23170320230792264 18/03/2023 Bittu Singh 2603003WL027613 Bittu Singh 00468 UBIN0910104 1128 1128 Processed 01/04/2023 0415756292 BITU BITU BANK OF BARODA(606985)
791 FIROZPUR PB-03-003-070-001/168
(HUSSAINIWALA) 		2603003000NRG23160320230789114 18/03/2023 RAJ KAUR 2603003WL027536 RAJ KAUR 00468 UBIN0910104 1692 1692 Processed 01/04/2023 0415756294 Mrs. Raj Kaur KAUR INDIAN BANK(607105)
792 FIROZPUR PB-03-003-076-001/19
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767397 18/03/2023 Swarn Kaur 2603003WL027149 Swarn Kaur 00468 UBIN0910104 3948 3948 Processed 31/03/2023 0415756455 SWARN KAUR ICICI BANK LTD(508534)
793 FIROZPUR PB-03-003-083-001/27
(KAMAL WALA -38) 		2603003000NRG23060320230670284 18/03/2023 Bachan Singh 2603003WL026145 Bachan Singh 00468 UBIN0910104 2820 2820 Processed 31/03/2023 0415756225 MR BACHAN SINGH STATE BANK OF INDIA(508548)
794 FIROZPUR PB-03-003-083-001/28
(KAMAL WALA -38) 		2603003000NRG23060320230670296 18/03/2023 Harmesh Singh 2603003WL026145 Harmesh Singh 00468 UBIN0910104 2820 2820 Processed 01/04/2023 0415756222 HARMESH SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
795 FIROZPUR PB-03-003-084-001/227
(KAMAL WALA KHURD) 		2603003000NRG23160320230790364 18/03/2023 Seema Rani 2603003WL027557 Seema Rani 00468 UBIN0910104 846 846 Processed 01/04/2023 0415756464 SEEMA RANI DO BUTA SINGH PUNJAB & SIND BANK(607087)
796 FIROZPUR PB-03-003-088-001/125
(KANDA) 		2603003000NRG23140320230767398 18/03/2023 KIRNA 2603003WL027149 KIRNA 00468 UBIN0910104 3666 3666 Processed 01/04/2023 0415756349 KIRNA W O RAJ KUMAR UNION BANK OF INDIA(508500)
797 FIROZPUR PB-03-003-088-001/140
(KANDA) 		2603003000NRG23140320230767403 18/03/2023 raj kumar 2603003WL027149 raj kumar 00468 UBIN0910104 3948 3948 Processed 01/04/2023 0415756363 RAJ KUMAR S O POORAN SINGH UNION BANK OF INDIA(508500)
SubTotal 28764 28764
798 FIROZPUR PB-03-003-094-001/133
(KHILCHI JADID) 		2603003000NRG23150320230785195 18/03/2023 MANVI 2603003WL027448 MANVI 00688 FINO0001185 2256 2256 Processed 01/04/2023 0415755717 Manvi .. FINO PAYMENTS BANK LTD(608001)
799 FIROZPUR PB-03-003-097-001/163
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790629 18/03/2023 VEENA 2603003WL027565 VEENA 00688 FINO0001185 846 846 Processed 01/04/2023 0415755716 Veena . FINO PAYMENTS BANK LTD(608001)
SubTotal 3102 3102
Total 1521238 1521238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_180323APB_FTO_114986 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 846
2 FIROZPUR PB2603003_180323APB_FTO_114986 AXIS BANK UTIB0002099 NAWAN PURBA 9024
3 FIROZPUR PB2603003_180323APB_FTO_114986 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 129252
4 FIROZPUR PB2603003_180323APB_FTO_114986 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 15792
5 FIROZPUR PB2603003_180323APB_FTO_114986 Bank of India BKID0006370 FEROZPUR 106290
6 FIROZPUR PB2603003_180323APB_FTO_114986 Bank of India BKID0006374 FEROZPUR CANTONMENT 2820
7 FIROZPUR PB2603003_180323APB_FTO_114986 Bank of Maharastra MAHB0000443 FEROZEPUR 39642
8 FIROZPUR PB2603003_180323APB_FTO_114986 Canara Bank CNRB0002094 FEROZPUR 31866
9 FIROZPUR PB2603003_180323APB_FTO_114986 Canara Bank CNRB0002113 MALLANWALLA KHAS 846
10 FIROZPUR PB2603003_180323APB_FTO_114986 Canara Bank CNRB0003065 Hazi Chimba 115902
11 FIROZPUR PB2603003_180323APB_FTO_114986 Canara Bank CNRB0005047 SUDHARA 846
12 FIROZPUR PB2603003_180323APB_FTO_114986 Canara Bank CNRB0018119 Ferozepur Ii 68244
13 FIROZPUR PB2603003_180323APB_FTO_114986 Capital Local Area Bank CLBL0000156 Capital Small Finance Bank Limited Mallanwala Khas 2256
14 FIROZPUR PB2603003_180323APB_FTO_114986 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 23124
15 FIROZPUR PB2603003_180323APB_FTO_114986 Central Bank Of India CBIN0285060 Ferozpur City 11562
16 FIROZPUR PB2603003_180323APB_FTO_114986 District Central Cooperative Bank UTIB0SFCB02 KARMA 2004
17 FIROZPUR PB2603003_180323APB_FTO_114986 HDFC HDFC0000301 FEROZEPUR 16950
18 FIROZPUR PB2603003_180323APB_FTO_114986 HDFC HDFC0002783 Ferozepur Cantt 6486
19 FIROZPUR PB2603003_180323APB_FTO_114986 HDFC HDFC0002966 HDFC MALANWALA 846
20 FIROZPUR PB2603003_180323APB_FTO_114986 HDFC HDFC0003033 Golewala 2820
21 FIROZPUR PB2603003_180323APB_FTO_114986 IDBI Bank IBKL0000732 FEROZEPUR 1128
22 FIROZPUR PB2603003_180323APB_FTO_114986 ICICI BANK ICIC0000448 FEROZEPUR 2538
23 FIROZPUR PB2603003_180323APB_FTO_114986 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8910
24 FIROZPUR PB2603003_180323APB_FTO_114986 Indian Bank IDIB000F014 FEROZEPUR 16356
25 FIROZPUR PB2603003_180323APB_FTO_114986 Indian Bank IDIB000F519 FEROZEPUR BRANCH 113928
26 FIROZPUR PB2603003_180323APB_FTO_114986 Indian Overseas Bank IOBA0000492 FEROZEPUR 47376
27 FIROZPUR PB2603003_180323APB_FTO_114986 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 11562
28 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 3102
29 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab & Sind Bank PSIB0000656 ILMIWALA 10998
30 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 3948
31 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab & Sind Bank PSIB0021492 PIR KHAN SHEIKH 1692
32 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 151998
33 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0017100 FEROZPUR CANTT 20304
34 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0017200 FEROZEPUR CITY 12504
35 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 11844
36 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 12408
37 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0049710 Khai Pheme Ke 139590
38 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0065400 TANKANWALI 31302
39 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0106500 SANDE HASHAM 3666
40 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0107800 TIBBIKHURD 9588
41 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 1410
42 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0236300 KUNDAL 1410
43 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0345200 BAGDADI GATE 26508
44 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0482900 RSD COLLEGE 2820
45 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0682800 MAKHU BHATINDA 3384
46 FIROZPUR PB2603003_180323APB_FTO_114986 Punjab National Bank PUNB0682900 MALLAN WALA BHATINDA 1692
47 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0000640 FEROZEPUR CANTT. 12126
48 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0001116 FEROZEPUR CITY 7150
49 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0001546 GURU HARSAHAI 2820
50 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0003986 ADB FEROZEPUR 19108
51 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0011901 MALLANWAL 9024
52 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0013687  KHAI PHEME KE 23688
53 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0013687 KHAI PHEME KE 2820
54 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0050210 FEROZEPUR CITY 31776
55 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0050627 FEROZEPUR CANTT 19740
56 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0051103 MAMDOT 3102
57 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 30174
58 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 4512
59 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0051306 MALLANWALA 846
60 FIROZPUR PB2603003_180323APB_FTO_114986 State Bank of India SBIN0051427 JHOK HARI HAR 1692
61 FIROZPUR PB2603003_180323APB_FTO_114986 UCO Bank UCBA0000941 FEROZPUR CITY 3666
62 FIROZPUR PB2603003_180323APB_FTO_114986 Union Bank of India UBIN0530816 FEROZPUR 40802
63 FIROZPUR PB2603003_180323APB_FTO_114986 Union Bank of India UBIN0819671 FEROZEPUR 36942
64 FIROZPUR PB2603003_180323APB_FTO_114986 Union Bank of India UBIN0910104 FEROZPUR 28764
65 FIROZPUR PB2603003_180323APB_FTO_114986 Fino Payments Bank Ltd FINO0001185 Sodal Road 3102

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