Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:03 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_011022APB_FTO_65099
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-03-003-050-001/161
(DULCHI KE) 		2603003000NRG23300920220370395 01/10/2022 Binder 2603003WL012893 Binder 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935703814 BINDER BANK OF INDIA(508505)
2 FIROZPUR PB-03-003-050-001/171
(DULCHI KE) 		2603003000NRG23300920220370396 01/10/2022 Harjeet 2603003WL012893 Harjeet 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935703806 HARJEET HDFC BANK LTD(607152)
3 FIROZPUR PB-03-003-050-001/179
(DULCHI KE) 		2603003000NRG23300920220370398 01/10/2022 Beera 2603003WL012893 Beera 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935703809 Mr. BEERA SO SARAJ BANK OF MAHARASHTRA(607387)
4 FIROZPUR PB-03-003-050-001/32
(DULCHI KE) 		2603003000NRG23300920220370399 01/10/2022 Lachhami 2603003WL012893 Lachhami 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935703813 LACHHAMI BANK OF INDIA(508505)
5 FIROZPUR PB-03-003-050-001/49
(DULCHI KE) 		2603003000NRG23300920220370402 01/10/2022 Budh Ram 2603003WL012893 Budh Ram 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935703812 BUDHA S/O AKBAR BANK OF INDIA(508505)
6 FIROZPUR PB-03-003-124-002/102
(PALLA MEGHA) 		2603003000NRG23011020220373881 01/10/2022 Parveen 2603003WL013007 Parveen 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935703810 PARVEEN ICICI BANK LTD(508534)
7 FIROZPUR PB-03-003-124-002/108
(PALLA MEGHA) 		2603003000NRG23011020220373882 01/10/2022 Jeeto 2603003WL013007 Jeeto 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935703807 JEETO W/O BUDHA SINGH BANK OF INDIA(508505)
8 FIROZPUR PB-03-003-124-002/125
(PALLA MEGHA) 		2603003000NRG23011020220373885 01/10/2022 Gurmeet Kaur 2603003WL013007 Gurmeet Kaur 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935703808 GURMEET KAUR W/O SOHAN LAL BANK OF INDIA(508505)
9 FIROZPUR PB-03-003-124-002/79
(PALLA MEGHA) 		2603003000NRG23011020220373916 01/10/2022 Parveen 2603003WL013007 Parveen 00048 BKID0006370 846 846 Processed 26/10/2022 5935703816 PARVEEN BANK OF INDIA(508505)
10 FIROZPUR PB-03-003-124-002/90
(PALLA MEGHA) 		2603003000NRG23011020220373917 01/10/2022 Chhindo 2603003WL013007 Chhindo 00048 BKID0006370 1410 1410 Processed 26/10/2022 5935703811 CHHINDO W/O SWARAN BANK OF INDIA(508505)
11 FIROZPUR PB-03-003-124-002/93
(PALLA MEGHA) 		2603003000NRG23011020220373918 01/10/2022 KurKurshaidshaid 2603003WL013007 KurKurshaidshaid 00048 BKID0006370 1410 1410 Processed 26/10/2022 5935703815 KHURSHED BANK OF INDIA(508505)
SubTotal 23124 23124
12 FIROZPUR PB-03-003-078-001/41
(JIYA BAGGA) 		2603003000NRG23300920220373276 01/10/2022 Mejor Singh 2603003WL012982 Mejor Singh 00048 BKID0006374 1410 1410 Processed 26/10/2022 5935703817 MEJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
13 FIROZPUR PB-03-003-050-001/142
(DULCHI KE) 		2603003000NRG23300920220370394 01/10/2022 Sohan 2603003WL012893 Sohan 00051 MAHB0000443 2820 2820 Processed 26/10/2022 5935704002 SOHAN S/O SH FARID BANK OF MAHARASHTRA(607387)
SubTotal 2820 2820
14 FIROZPUR PB-03-003-026-001/147
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23300920220372170 01/10/2022 Sunita 2603003WL012957 Sunita 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935704012 SUNITA CANARA BANK(508532)
15 FIROZPUR PB-03-003-089-001/22
(KARIAN PAHALWAN) 		2603003000NRG23300920220372898 01/10/2022 Gurbachan Singh 2603003WL012972 Gurbachan Singh 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935704006 GURBCHAN SINGH CANARA BANK(508532)
16 FIROZPUR PB-03-003-089-001/33
(KARIAN PAHALWAN) 		2603003000NRG23300920220372900 01/10/2022 Balwant Singh 2603003WL012972 Balwant Singh 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935704008 BALWANT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
17 FIROZPUR PB-03-003-089-001/41
(KARIAN PAHALWAN) 		2603003000NRG23300920220372901 01/10/2022 Jarmal Singh 2603003WL012972 Jarmal Singh 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935704007 JARMAL SINGH ICICI BANK LTD(508534)
18 FIROZPUR PB-03-003-101-002/108
(LUTHAR) 		2603003000NRG23300920220372190 01/10/2022 Sarabjit 2603003WL012957 Sarabjit 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935704010 SARABJIT CANARA BANK(508532)
19 FIROZPUR PB-03-003-101-002/132
(LUTHAR) 		2603003000NRG23300920220372193 01/10/2022 Veero 2603003WL012957 Veero 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935704004 VEERO CANARA BANK(508532)
20 FIROZPUR PB-03-003-101-002/144
(LUTHAR) 		2603003000NRG23300920220372195 01/10/2022 Maya 2603003WL012957 Maya 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935704003 MAYA CANARA BANK(508532)
21 FIROZPUR PB-03-003-101-002/151
(LUTHAR) 		2603003000NRG23300920220372197 01/10/2022 Asha 2603003WL012957 Asha 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935704005 ASHA CANARA BANK(508532)
22 FIROZPUR PB-03-003-113-001/87
(NARANG KE LELI) 		2603003000NRG23011020220373875 01/10/2022 Meena 2603003WL013006 Meena 00078 CNRB0003065 2256 2256 Processed 26/10/2022 5935704009 VEENA ICICI BANK LTD(508534)
23 FIROZPUR PB-03-003-160-001/1
(INDRA COLONY KHAI) 		2603003000NRG23300920220372895 01/10/2022 Hardev Kaur 2603003WL012971 Hardev Kaur 00078 CNRB0003065 1410 1410 Processed 26/10/2022 5935704011 HARDEV KAUR ICICI BANK LTD(508534)
SubTotal 25098 25098
24 FIROZPUR PB-03-003-105-001/8
(MAHAL SINGH WALA) 		2603003000NRG23300920220372401 01/10/2022 Sunita 2603003WL012961 Sunita 00152 HDFC0000301 1692 1692 Processed 26/10/2022 5935703803 SUNITA HDFC BANK LTD(607152)
SubTotal 1692 1692
25 FIROZPUR PB-03-003-089-001/22
(KARIAN PAHALWAN) 		2603003000NRG23300920220372899 01/10/2022 Paramjeet Kaur 2603003WL012972 Paramjeet Kaur 00152 HDFC0002783 2538 2538 Processed 26/10/2022 5935703802 PARAMJIT KAUR HDFC BANK LTD(607152)
26 FIROZPUR PB-03-003-126-002/117
(PEERAN WALA) 		2603003000NRG23300920220371386 01/10/2022 Kulwinder 2603003WL012923 Kulwinder 00152 HDFC0002783 2820 2820 Processed 26/10/2022 5935703801 KULWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
27 FIROZPUR PB-03-003-089-001/13
(KARIAN PAHALWAN) 		2603003000NRG23300920220372896 01/10/2022 Mintu 2603003WL012972 Mintu 00168 ICIC0000538 2538 2538 Processed 26/10/2022 5935703854 MATTU SO JANKI NATH BANK OF INDIA(508505)
28 FIROZPUR PB-03-003-101-002/132
(LUTHAR) 		2603003000NRG23300920220372192 01/10/2022 Darshan 2603003WL012957 Darshan 00168 ICIC0000538 2820 2820 Processed 26/10/2022 5935703853 DARSHAN CANARA BANK(508532)
SubTotal 5358 5358
29 FIROZPUR PB-03-003-073-001/109
(JALAL WALA) 		2603003000NRG23300920220371312 01/10/2022 Baj Singh 2603003WL012918 Baj Singh 00177 IOBA0000492 1692 1692 Processed 26/10/2022 5935703911 BAJ SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
30 FIROZPUR PB-03-003-073-001/148
(JALAL WALA) 		2603003000NRG23300920220371313 01/10/2022 Shingara Singh 2603003WL012918 Shingara Singh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703918 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
31 FIROZPUR PB-03-003-073-001/161
(JALAL WALA) 		2603003000NRG23300920220371315 01/10/2022 Manjit Kaur 2603003WL012918 Manjit Kaur 00177 IOBA0000492 2820 2820 Processed 26/10/2022 5935703920 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
32 FIROZPUR PB-03-003-073-001/161
(JALAL WALA) 		2603003000NRG23300920220371314 01/10/2022 Sukhwinder Singh 2603003WL012918 Sukhwinder Singh 00177 IOBA0000492 2820 2820 Processed 26/10/2022 5935703923 SUKHWINDER SINGH S/O DARSHAN SINGH BANK OF BARODA(606985)
33 FIROZPUR PB-03-003-073-001/169
(JALAL WALA) 		2603003000NRG23300920220371316 01/10/2022 Jaswinder Singh 2603003WL012918 Jaswinder Singh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703921 JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
34 FIROZPUR PB-03-003-073-001/17
(JALAL WALA) 		2603003000NRG23300920220371318 01/10/2022 Balvir Kaur 2603003WL012918 Balvir Kaur 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703908 Balvir Kaur BANK OF BARODA(606985)
35 FIROZPUR PB-03-003-073-001/20
(JALAL WALA) 		2603003000NRG23300920220371320 01/10/2022 Balwant Singh 2603003WL012918 Balwant Singh 00177 IOBA0000492 1692 1692 Processed 26/10/2022 5935703917 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
36 FIROZPUR PB-03-003-073-001/205
(JALAL WALA) 		2603003000NRG23300920220371321 01/10/2022 Surjit Kaur 2603003WL012918 Surjit Kaur 00177 IOBA0000492 1692 1692 Processed 26/10/2022 5935703915 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
37 FIROZPUR PB-03-003-073-001/213
(JALAL WALA) 		2603003000NRG23300920220371322 01/10/2022 Didar Singh 2603003WL012918 Didar Singh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703924 DIDAR SINGH INDIAN OVERSEAS BANK(508541)
38 FIROZPUR PB-03-003-073-001/225
(JALAL WALA) 		2603003000NRG23300920220371324 01/10/2022 Balwinder Singh 2603003WL012918 Balwinder Singh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703912 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
39 FIROZPUR PB-03-003-073-001/24
(JALAL WALA) 		2603003000NRG23300920220371325 01/10/2022 Sham Singh 2603003WL012918 Sham Singh 00177 IOBA0000492 1692 1692 Processed 26/10/2022 5935703910 SHAM SINGH INDIAN OVERSEAS BANK(508541)
40 FIROZPUR PB-03-003-073-001/243
(JALAL WALA) 		2603003000NRG23300920220371326 01/10/2022 Rajdeep Kaur 2603003WL012918 Rajdeep Kaur 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703909 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
41 FIROZPUR PB-03-003-073-001/248
(JALAL WALA) 		2603003000NRG23300920220371327 01/10/2022 Komal 2603003WL012918 Komal 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703926 KOMAL INDIAN OVERSEAS BANK(508541)
42 FIROZPUR PB-03-003-073-001/253
(JALAL WALA) 		2603003000NRG23300920220371328 01/10/2022 Gejo 2603003WL012918 Gejo 00177 IOBA0000492 1692 1692 Processed 26/10/2022 5935703922 GEJO ICICI BANK LTD(508534)
43 FIROZPUR PB-03-003-073-001/256
(JALAL WALA) 		2603003000NRG23300920220371329 01/10/2022 Manjeet Kaur 2603003WL012918 Manjeet Kaur 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703916 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
44 FIROZPUR PB-03-003-073-001/257
(JALAL WALA) 		2603003000NRG23300920220371330 01/10/2022 Jangir Kaur 2603003WL012918 Jangir Kaur 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703913 JANGIR KAUR INDIAN OVERSEAS BANK(508541)
45 FIROZPUR PB-03-003-073-001/274
(JALAL WALA) 		2603003000NRG23300920220371331 01/10/2022 Dhana Singh 2603003WL012918 Dhana Singh 00177 IOBA0000492 1410 1410 Processed 26/10/2022 5935703919 DHANNA SINGH INDIAN OVERSEAS BANK(508541)
46 FIROZPUR PB-03-003-073-001/298
(JALAL WALA) 		2603003000NRG23300920220371332 01/10/2022 Hardeep Singh 2603003WL012918 Hardeep Singh 00177 IOBA0000492 1410 1410 Processed 26/10/2022 5935703914 HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
47 FIROZPUR PB-03-003-073-001/8
(JALAL WALA) 		2603003000NRG23300920220371340 01/10/2022 Amar SIngh 2603003WL012918 Amar SIngh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935703925 AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 36660 36660
48 FIROZPUR PB-03-003-007-002/113
(ATTARI) 		2603003000NRG23011020220373949 01/10/2022 Raju 2603003WL013011 Raju 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703851 RAJU S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
49 FIROZPUR PB-03-003-078-001/13
(JIYA BAGGA) 		2603003000NRG23300920220373270 01/10/2022 HARDEEP KAUR 2603003WL012982 HARDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703830 HARDEEP KAUR W/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
50 FIROZPUR PB-03-003-078-001/28
(JIYA BAGGA) 		2603003000NRG23300920220373273 01/10/2022 LAKHVEER KAUR 2603003WL012982 LAKHVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935703824 LAKHVIR KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
51 FIROZPUR PB-03-003-078-001/37
(JIYA BAGGA) 		2603003000NRG23300920220373274 01/10/2022 JOGINDER KAUR 2603003WL012982 JOGINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703829 JOGINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 FIROZPUR PB-03-003-078-001/38
(JIYA BAGGA) 		2603003000NRG23300920220373275 01/10/2022 SHEERO 2603003WL012982 SHEERO 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935703831 SHEERO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
53 FIROZPUR PB-03-003-091-001/1
(KHAI PHEME KI) 		2603003000NRG23300920220372172 01/10/2022 Suba Singh 2603003WL012957 Suba Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703840 SUBA S/O SARAJ PUNJAB GRAMIN BANK(607138)
54 FIROZPUR PB-03-003-091-001/114
(KHAI PHEME KI) 		2603003000NRG23300920220372174 01/10/2022 Veerpal 2603003WL012957 Veerpal 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703838 VEERPAL W/O NIRMAL PUNJAB GRAMIN BANK(607138)
55 FIROZPUR PB-03-003-091-001/121
(KHAI PHEME KI) 		2603003000NRG23300920220372175 01/10/2022 Rano Kaur 2603003WL012957 Rano Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703839 RANO W/O MOHRA SINGH PUNJAB GRAMIN BANK(607138)
56 FIROZPUR PB-03-003-091-001/13
(KHAI PHEME KI) 		2603003000NRG23300920220372176 01/10/2022 Kanta 2603003WL012957 Kanta 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935703842 KANTA ICICI BANK LTD(508534)
57 FIROZPUR PB-03-003-091-001/185
(KHAI PHEME KI) 		2603003000NRG23300920220372180 01/10/2022 Raj Kaur 2603003WL012957 Raj Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703843 RAJ KAUR W/O TEGA SINGH PUNJAB GRAMIN BANK(607138)
58 FIROZPUR PB-03-003-091-001/249
(KHAI PHEME KI) 		2603003000NRG23300920220372183 01/10/2022 Jasbir Kaur 2603003WL012957 Jasbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703848 JASBIR KAUR W/O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
59 FIROZPUR PB-03-003-091-001/250
(KHAI PHEME KI) 		2603003000NRG23300920220372184 01/10/2022 Malkit Kaur 2603003WL012957 Malkit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703847 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
60 FIROZPUR PB-03-003-091-001/267
(KHAI PHEME KI) 		2603003000NRG23300920220372186 01/10/2022 Geeta 2603003WL012957 Geeta 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703845 GEETA W/O JAS PUNJAB GRAMIN BANK(607138)
61 FIROZPUR PB-03-003-091-001/74
(KHAI PHEME KI) 		2603003000NRG23300920220372188 01/10/2022 Rano 2603003WL012957 Rano 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703841 RANO17632 W/O BAGA PUNJAB GRAMIN BANK(607138)
62 FIROZPUR PB-03-003-105-001/58
(MAHAL SINGH WALA) 		2603003000NRG23300920220372389 01/10/2022 Paramjit 2603003WL012961 Paramjit 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935703852 PARAMJIT WO RAMESH PUNJAB NATIONAL BANK(508568)
63 FIROZPUR PB-03-003-113-001/31
(NARANG KE LELI) 		2603003000NRG23011020220373843 01/10/2022 Vijay 2603003WL013006 Vijay 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703836 VIJAY SO RAJ PUNJAB NATIONAL BANK(508568)
64 FIROZPUR PB-03-003-113-001/41
(NARANG KE LELI) 		2603003000NRG23011020220373845 01/10/2022 Rajinder 2603003WL013006 Rajinder 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703834 RAJINDER S/O DESA PUNJAB GRAMIN BANK(607138)
65 FIROZPUR PB-03-003-135-001/1
(SAIDE KE ROHELA) 		2603003000NRG23011020220373712 01/10/2022 RAJWINDER KAUR 2603003WL013001 RAJWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703828 RAJWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
66 FIROZPUR PB-03-003-135-001/15
(SAIDE KE ROHELA) 		2603003000NRG23011020220373714 01/10/2022 SUKCHAIN KAUR 2603003WL013001 SUKCHAIN KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703833 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
67 FIROZPUR PB-03-003-135-001/2
(SAIDE KE ROHELA) 		2603003000NRG23011020220373715 01/10/2022 Balveer singh 2603003WL013001 Balveer singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935703821 BALVEER SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
68 FIROZPUR PB-03-003-135-001/2
(SAIDE KE ROHELA) 		2603003000NRG23011020220373716 01/10/2022 Jinder Kaur 2603003WL013001 Jinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935703822 JINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
69 FIROZPUR PB-03-003-135-001/23
(SAIDE KE ROHELA) 		2603003000NRG23011020220373717 01/10/2022 Sadha Singh 2603003WL013001 Sadha Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703825 MR SADHA SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
70 FIROZPUR PB-03-003-135-001/24
(SAIDE KE ROHELA) 		2603003000NRG23011020220373718 01/10/2022 Tarsem Singh 2603003WL013001 Tarsem Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703826 TARSEM SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
71 FIROZPUR PB-03-003-135-001/25
(SAIDE KE ROHELA) 		2603003000NRG23011020220373719 01/10/2022 Rupinder Kaur 2603003WL013001 Rupinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703823 RUPINDER KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
72 FIROZPUR PB-03-003-135-001/3
(SAIDE KE ROHELA) 		2603003000NRG23011020220373720 01/10/2022 PARWINDER KAUR 2603003WL013001 PARWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703827 PARWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
73 FIROZPUR PB-03-003-135-001/4
(SAIDE KE ROHELA) 		2603003000NRG23011020220373727 01/10/2022 KULWANT KAUR 2603003WL013001 KULWANT KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703832 KULWANT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
74 FIROZPUR PB-03-003-160-001/19
(INDRA COLONY KHAI) 		2603003000NRG23300920220372208 01/10/2022 Preet 2603003WL012957 Preet 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935703844 PREET W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
75 FIROZPUR PB-03-003-160-001/27
(INDRA COLONY KHAI) 		2603003000NRG23300920220372209 01/10/2022 Koshalya 2603003WL012957 Koshalya 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703846 MRS KOSHALYA KOSHALYA STATE BANK OF INDIA(508548)
76 FIROZPUR PB-03-003-160-001/28
(INDRA COLONY KHAI) 		2603003000NRG23300920220372210 01/10/2022 Rani 2603003WL012957 Rani 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703835 RANI W/O BOHRA PUNJAB GRAMIN BANK(607138)
77 FIROZPUR PB-03-003-160-001/30
(INDRA COLONY KHAI) 		2603003000NRG23300920220372211 01/10/2022 Mna 2603003WL012957 Mna 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935703849 MNA W/O MADAN PUNJAB GRAMIN BANK(607138)
78 FIROZPUR PB-03-003-160-001/32
(INDRA COLONY KHAI) 		2603003000NRG23300920220372213 01/10/2022 Sunita 2603003WL012957 Sunita 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935703837 SUNITA W/O KISHORE KUMAR PUNJAB GRAMIN BANK(607138)
79 FIROZPUR PB-03-004-112-001/14-A
(Shahdeen Wala) 		2603003000NRG23011020220373966 01/10/2022 Jaswant Singh 2603003WL013011 Jaswant Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935703850 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
80 FIROZPUR PB-03-004-112-001/39
(Shahdeen Wala) 		2603003000NRG23011020220373974 01/10/2022 Bao Lal 2603003WL013011 Bao Lal 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935704020 BAU LAL PUNJAB GRAMIN BANK(607138)
SubTotal 72192 72192
81 FIROZPUR PB-03-003-113-001/101
(NARANG KE LELI) 		2603003000NRG23011020220373781 01/10/2022 Amarjit 2603003WL013006 Amarjit 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703891 AMARJIT ICICI BANK LTD(508534)
82 FIROZPUR PB-03-003-113-001/101
(NARANG KE LELI) 		2603003000NRG23011020220373780 01/10/2022 Darshan 2603003WL013006 Darshan 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935703892 DARSHAN SINGH SO ANAT PUNJAB NATIONAL BANK(508568)
83 FIROZPUR PB-03-003-113-001/108
(NARANG KE LELI) 		2603003000NRG23011020220373783 01/10/2022 Chhindo 2603003WL013006 Chhindo 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703894 MS CHHINDO PUNJAB NATIONAL BANK(508568)
84 FIROZPUR PB-03-003-113-001/114
(NARANG KE LELI) 		2603003000NRG23011020220373784 01/10/2022 Balveer Kaur 2603003WL013006 Balveer Kaur 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935703893 BALVEER KAUR ICICI BANK LTD(508534)
85 FIROZPUR PB-03-003-113-001/116
(NARANG KE LELI) 		2603003000NRG23011020220373785 01/10/2022 Balkar 2603003WL013006 Balkar 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935703906 BALKAR PUNJAB NATIONAL BANK(508568)
86 FIROZPUR PB-03-003-113-001/123
(NARANG KE LELI) 		2603003000NRG23011020220373787 01/10/2022 Veena 2603003WL013006 Veena 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703895 VEENA ICICI BANK LTD(508534)
87 FIROZPUR PB-03-003-113-001/128
(NARANG KE LELI) 		2603003000NRG23011020220373789 01/10/2022 Roma 2603003WL013006 Roma 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703897 MS ROMA PUNJAB NATIONAL BANK(508568)
88 FIROZPUR PB-03-003-113-001/132
(NARANG KE LELI) 		2603003000NRG23011020220373791 01/10/2022 Rano 2603003WL013006 Rano 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703898 MS RANO PUNJAB NATIONAL BANK(508568)
89 FIROZPUR PB-03-003-113-001/139
(NARANG KE LELI) 		2603003000NRG23011020220373792 01/10/2022 Sunita 2603003WL013006 Sunita 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703856 SUNITA ICICI BANK LTD(508534)
90 FIROZPUR PB-03-003-113-001/14
(NARANG KE LELI) 		2603003000NRG23011020220373793 01/10/2022 Makhan Singh 2603003WL013006 Makhan Singh 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703864 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
91 FIROZPUR PB-03-003-113-001/145
(NARANG KE LELI) 		2603003000NRG23011020220373794 01/10/2022 Sheela 2603003WL013006 Sheela 00354 PUNB0017100 1692 1692 Processed 26/10/2022 5935703861 SHEELA ICICI BANK LTD(508534)
92 FIROZPUR PB-03-003-113-001/147
(NARANG KE LELI) 		2603003000NRG23011020220373795 01/10/2022 Sonu 2603003WL013006 Sonu 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703875 SONU S/O ANAIT PUNJAB NATIONAL BANK(508568)
93 FIROZPUR PB-03-003-113-001/153
(NARANG KE LELI) 		2603003000NRG23011020220373797 01/10/2022 Rajo 2603003WL013006 Rajo 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703865 MS RAJO PUNJAB NATIONAL BANK(508568)
94 FIROZPUR PB-03-003-113-001/154
(NARANG KE LELI) 		2603003000NRG23011020220373799 01/10/2022 Gurpreet 2603003WL013006 Gurpreet 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703903 GURPREET ICICI BANK LTD(508534)
95 FIROZPUR PB-03-003-113-001/154
(NARANG KE LELI) 		2603003000NRG23011020220373798 01/10/2022 Surinder 2603003WL013006 Surinder 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703905 SURINDER PUNJAB NATIONAL BANK(508568)
96 FIROZPUR PB-03-003-113-001/178
(NARANG KE LELI) 		2603003000NRG23011020220373801 01/10/2022 Paramjeet 2603003WL013006 Paramjeet 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703871 PARAMJEET W/O MORHA PUNJAB NATIONAL BANK(508568)
97 FIROZPUR PB-03-003-113-001/195
(NARANG KE LELI) 		2603003000NRG23011020220373805 01/10/2022 Saroj 2603003WL013006 Saroj 00354 PUNB0017100 1692 1692 Processed 26/10/2022 5935703888 SAROJ W/O JAGDEESH PUNJAB NATIONAL BANK(508568)
98 FIROZPUR PB-03-003-113-001/203
(NARANG KE LELI) 		2603003000NRG23011020220373807 01/10/2022 Prem 2603003WL013006 Prem 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703884 PREM S/O BAGGA PUNJAB NATIONAL BANK(508568)
99 FIROZPUR PB-03-003-113-001/206
(NARANG KE LELI) 		2603003000NRG23011020220373808 01/10/2022 Nita 2603003WL013006 Nita 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703904 NITA PUNJAB NATIONAL BANK(508568)
100 FIROZPUR PB-03-003-113-001/23
(NARANG KE LELI) 		2603003000NRG23011020220373818 01/10/2022 Dolat Ram 2603003WL013006 Dolat Ram 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703885 DOLAT RAM S/O BAGGA RAM PUNJAB NATIONAL BANK(508568)
101 FIROZPUR PB-03-003-113-001/24
(NARANG KE LELI) 		2603003000NRG23011020220373823 01/10/2022 Paramjeet Kaur 2603003WL013006 Paramjeet Kaur 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703902 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
102 FIROZPUR PB-03-003-113-001/26
(NARANG KE LELI) 		2603003000NRG23011020220373834 01/10/2022 Gita 2603003WL013006 Gita 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703867 GITA ICICI BANK LTD(508534)
103 FIROZPUR PB-03-003-113-001/26
(NARANG KE LELI) 		2603003000NRG23011020220373833 01/10/2022 Morha 2603003WL013006 Morha 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703868 MORHA ICICI BANK LTD(508534)
104 FIROZPUR PB-03-003-113-001/3
(NARANG KE LELI) 		2603003000NRG23011020220373841 01/10/2022 Mahinder 2603003WL013006 Mahinder 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935703878 MAHINDER ICICI BANK LTD(508534)
105 FIROZPUR PB-03-003-113-001/30
(NARANG KE LELI) 		2603003000NRG23011020220373842 01/10/2022 Karishna 2603003WL013006 Karishna 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703883 KRISHNA ICICI BANK LTD(508534)
106 FIROZPUR PB-03-003-113-001/39
(NARANG KE LELI) 		2603003000NRG23011020220373844 01/10/2022 Chhindo 2603003WL013006 Chhindo 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703886 CHHINDO W/O KHALARA PUNJAB NATIONAL BANK(508568)
107 FIROZPUR PB-03-003-113-001/42
(NARANG KE LELI) 		2603003000NRG23011020220373847 01/10/2022 Reena 2603003WL013006 Reena 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703899 REENA ICICI BANK LTD(508534)
108 FIROZPUR PB-03-003-113-001/44
(NARANG KE LELI) 		2603003000NRG23011020220373848 01/10/2022 Madan 2603003WL013006 Madan 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703896 MADAN S/O BARKAT PUNJAB NATIONAL BANK(508568)
109 FIROZPUR PB-03-003-113-001/45
(NARANG KE LELI) 		2603003000NRG23011020220373850 01/10/2022 Jagindero 2603003WL013006 Jagindero 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703900 MS JAGINDERO PUNJAB NATIONAL BANK(508568)
110 FIROZPUR PB-03-003-113-001/49
(NARANG KE LELI) 		2603003000NRG23011020220373853 01/10/2022 Kulwant Kaur 2603003WL013006 Kulwant Kaur 00354 PUNB0017100 1692 1692 Processed 26/10/2022 5935703863 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
111 FIROZPUR PB-03-003-113-001/50
(NARANG KE LELI) 		2603003000NRG23011020220373854 01/10/2022 Raj 2603003WL013006 Raj 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703869 MS RAJ PUNJAB NATIONAL BANK(508568)
112 FIROZPUR PB-03-003-113-001/55
(NARANG KE LELI) 		2603003000NRG23011020220373856 01/10/2022 Manpreet 2603003WL013006 Manpreet 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703880 MANPREET W/O TARA PUNJAB NATIONAL BANK(508568)
113 FIROZPUR PB-03-003-113-001/55
(NARANG KE LELI) 		2603003000NRG23011020220373855 01/10/2022 Tara 2603003WL013006 Tara 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703879 TARA SO KALA PUNJAB NATIONAL BANK(508568)
114 FIROZPUR PB-03-003-113-001/57
(NARANG KE LELI) 		2603003000NRG23011020220373857 01/10/2022 Neefa 2603003WL013006 Neefa 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703857 NEPHA ICICI BANK LTD(508534)
115 FIROZPUR PB-03-003-113-001/60
(NARANG KE LELI) 		2603003000NRG23011020220373858 01/10/2022 Nepha 2603003WL013006 Nepha 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703858 NIFA WOKHANU PUNJAB NATIONAL BANK(508568)
116 FIROZPUR PB-03-003-113-001/61
(NARANG KE LELI) 		2603003000NRG23011020220373859 01/10/2022 Janko 2603003WL013006 Janko 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703859 JANAK PUNJAB NATIONAL BANK(508568)
117 FIROZPUR PB-03-003-113-001/63
(NARANG KE LELI) 		2603003000NRG23011020220373861 01/10/2022 Puro 2603003WL013006 Puro 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703855 PURO ICICI BANK LTD(508534)
118 FIROZPUR PB-03-003-113-001/64
(NARANG KE LELI) 		2603003000NRG23011020220373863 01/10/2022 Jeena 2603003WL013006 Jeena 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703874 JINA W/O JOGINDER PUNJAB NATIONAL BANK(508568)
119 FIROZPUR PB-03-003-113-001/64
(NARANG KE LELI) 		2603003000NRG23011020220373862 01/10/2022 Joginder 2603003WL013006 Joginder 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703873 JOGINDER ICICI BANK LTD(508534)
120 FIROZPUR PB-03-003-113-001/7
(NARANG KE LELI) 		2603003000NRG23011020220373865 01/10/2022 Pamma 2603003WL013006 Pamma 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703881 GAMA PUNJAB NATIONAL BANK(508568)
121 FIROZPUR PB-03-003-113-001/71
(NARANG KE LELI) 		2603003000NRG23011020220373866 01/10/2022 Jaspal SIngh 2603003WL013006 Jaspal SIngh 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703870 JASPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
122 FIROZPUR PB-03-003-113-001/77
(NARANG KE LELI) 		2603003000NRG23011020220373869 01/10/2022 Kulwinder 2603003WL013006 Kulwinder 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703887 KULWINDER W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
123 FIROZPUR PB-03-003-113-001/79
(NARANG KE LELI) 		2603003000NRG23011020220373870 01/10/2022 Jeeto 2603003WL013006 Jeeto 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703901 JEETO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
124 FIROZPUR PB-03-003-113-001/81
(NARANG KE LELI) 		2603003000NRG23011020220373872 01/10/2022 Satta 2603003WL013006 Satta 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703876 SATPAL ICICI BANK LTD(508534)
125 FIROZPUR PB-03-003-113-001/91
(NARANG KE LELI) 		2603003000NRG23011020220373876 01/10/2022 Pacho 2603003WL013006 Pacho 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703890 PACHO ICICI BANK LTD(508534)
126 FIROZPUR PB-03-003-113-001/93
(NARANG KE LELI) 		2603003000NRG23011020220373877 01/10/2022 Veero 2603003WL013006 Veero 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703860 VEERO ICICI BANK LTD(508534)
127 FIROZPUR PB-03-003-113-001/95
(NARANG KE LELI) 		2603003000NRG23011020220373878 01/10/2022 Parveen 2603003WL013006 Parveen 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703872 PARVEEN W/O SHINGARA PUNJAB NATIONAL BANK(508568)
128 FIROZPUR PB-03-003-113-001/96
(NARANG KE LELI) 		2603003000NRG23011020220373879 01/10/2022 Binder 2603003WL013006 Binder 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703882 PARVEENA W/O PAMMA PUNJAB NATIONAL BANK(508568)
129 FIROZPUR PB-03-003-113-001/99
(NARANG KE LELI) 		2603003000NRG23011020220373880 01/10/2022 Vidya 2603003WL013006 Vidya 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935703877 VIDYA ICICI BANK LTD(508534)
130 FIROZPUR PB-03-003-126-002/118
(PEERAN WALA) 		2603003000NRG23300920220371387 01/10/2022 Sheela 2603003WL012923 Sheela 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935703866 Sheela BANK OF BARODA(606985)
131 FIROZPUR PB-03-003-126-002/121
(PEERAN WALA) 		2603003000NRG23300920220371388 01/10/2022 Sarabjit 2603003WL012923 Sarabjit 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935703862 Sarabjit BANK OF BARODA(606985)
132 FIROZPUR PB-03-003-126-002/129
(PEERAN WALA) 		2603003000NRG23300920220371389 01/10/2022 Soma 2603003WL012923 Soma 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935703889 SOMA W/O SURJIT PUNJAB NATIONAL BANK(508568)
SubTotal 116184 116184
133 FIROZPUR PB-03-004-112-001/36
(Shahdeen Wala) 		2603003000NRG23011020220373973 01/10/2022 Manjeet Kaur 2603003WL013011 Manjeet Kaur 00354 PUNB0029910 2256 2256 Rejected 27/10/2022 5935703907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
134 FIROZPUR PB-03-003-032-001/103
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374293 01/10/2022 Surjeet Singh 2603003WL013028 Surjeet Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703969 SURJIT SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
135 FIROZPUR PB-03-003-032-001/11
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374294 01/10/2022 Kirpal Singh 2603003WL013028 Kirpal Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703961 GURPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
136 FIROZPUR PB-03-003-032-001/36
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374298 01/10/2022 Durgo 2603003WL013028 Durgo 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703979 DURGO W/O MANGAL SINGH&DSSO PUNJAB NATIONAL BANK(508568)
137 FIROZPUR PB-03-003-032-001/36
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374297 01/10/2022 Mangal Singh 2603003WL013028 Mangal Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703930 MANGAL SINGH S/O HAR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
138 FIROZPUR PB-03-003-032-001/46
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374300 01/10/2022 Maya 2603003WL013028 Maya 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703955 MAYA W/O RAM SINGH &DSSO PUNJAB NATIONAL BANK(508568)
139 FIROZPUR PB-03-003-032-001/46
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374299 01/10/2022 Ram Singh 2603003WL013028 Ram Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703932 RAM SINGH S/O VALLU SINGH PUNJAB NATIONAL BANK(508568)
140 FIROZPUR PB-03-003-032-001/5
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374302 01/10/2022 Nirmal Singh 2603003WL013028 Nirmal Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703929 NIRMAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
141 FIROZPUR PB-03-003-032-001/50
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374304 01/10/2022 Chan Singh 2603003WL013028 Chan Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703928 CHAN SINGH SO BOORH SINGH PUNJAB NATIONAL BANK(508568)
142 FIROZPUR PB-03-003-032-001/52
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374305 01/10/2022 Jodha Singh 2603003WL013028 Jodha Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703931 JODHA S/O JANDA SINGH PUNJAB NATIONAL BANK(508568)
143 FIROZPUR PB-03-003-032-001/61
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374307 01/10/2022 Kuldeep Singh 2603003WL013028 Kuldeep Singh 00354 PUNB0049710 2256 2256 Processed 26/10/2022 5935703927 KULDEEP SINGH HDFC BANK LTD(607152)
144 FIROZPUR PB-03-003-032-001/61
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374308 01/10/2022 VeenaRani 2603003WL013028 VeenaRani 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703984 VEENA RANI CANARA BANK(508532)
145 FIROZPUR PB-03-003-038-001/104
(BEGU MAHU) 		2603003000NRG23300920220370676 01/10/2022 Parveen Kaur 2603003WL012904 Parveen Kaur 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703967 PARVEEN KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
146 FIROZPUR PB-03-003-038-001/47
(BEGU MAHU) 		2603003000NRG23300920220370684 01/10/2022 Ladhu Singh 2603003WL012904 Ladhu Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703966 LADDU SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
147 FIROZPUR PB-03-003-038-001/56
(BEGU MAHU) 		2603003000NRG23300920220370685 01/10/2022 Nirmal Singh 2603003WL012904 Nirmal Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703949 NIRMAL SINGH SO PRABH DAYAL PUNJAB NATIONAL BANK(508568)
148 FIROZPUR PB-03-003-038-001/91
(BEGU MAHU) 		2603003000NRG23300920220370689 01/10/2022 Charanjit Singh 2603003WL012904 Charanjit Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703951 CHARANJIT SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
149 FIROZPUR PB-03-003-038-001/99
(BEGU MAHU) 		2603003000NRG23300920220370690 01/10/2022 BOHAR SINGH 2603003WL012904 BOHAR SINGH 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703950 BOHAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
150 FIROZPUR PB-03-003-051-001/149
(DULLE WALA) 		2603003000NRG23011020220373920 01/10/2022 Kukku 2603003WL013008 Kukku 00354 PUNB0049710 1128 1128 Processed 26/10/2022 5935703964 KUKKU SO MIRJA PUNJAB NATIONAL BANK(508568)
151 FIROZPUR PB-03-003-105-001/1
(MAHAL SINGH WALA) 		2603003000NRG23300920220371448 01/10/2022 Jeeta 2603003WL012925 Jeeta 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703970 JEETA SO BAHAL PUNJAB NATIONAL BANK(508568)
152 FIROZPUR PB-03-003-105-001/100
(MAHAL SINGH WALA) 		2603003000NRG23300920220371449 01/10/2022 Kala 2603003WL012925 Kala 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703982 KALA SO BILLU PUNJAB NATIONAL BANK(508568)
153 FIROZPUR PB-03-003-105-001/102
(MAHAL SINGH WALA) 		2603003000NRG23300920220371451 01/10/2022 Kharait 2603003WL012925 Kharait 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703978 KHARAIT SO JAGGA PUNJAB NATIONAL BANK(508568)
154 FIROZPUR PB-03-003-105-001/103
(MAHAL SINGH WALA) 		2603003000NRG23300920220372364 01/10/2022 Bashira 2603003WL012961 Bashira 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703965 BASHIRO WO DAMMAN PUNJAB NATIONAL BANK(508568)
155 FIROZPUR PB-03-003-105-001/109
(MAHAL SINGH WALA) 		2603003000NRG23300920220371452 01/10/2022 Paramjit 2603003WL012925 Paramjit 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703962 PARAMJIT W/O BAHAL SINGH &DSSO PUNJAB NATIONAL BANK(508568)
156 FIROZPUR PB-03-003-105-001/110
(MAHAL SINGH WALA) 		2603003000NRG23300920220371453 01/10/2022 Asha 2603003WL012925 Asha 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703974 ASHA WO KALA PUNJAB NATIONAL BANK(508568)
157 FIROZPUR PB-03-003-105-001/117
(MAHAL SINGH WALA) 		2603003000NRG23300920220371454 01/10/2022 Manjit 2603003WL012925 Manjit 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703947 MANJIT WO JAGRAJ PUNJAB NATIONAL BANK(508568)
158 FIROZPUR PB-03-003-105-001/118
(MAHAL SINGH WALA) 		2603003000NRG23300920220371455 01/10/2022 Raj 2603003WL012925 Raj 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703948 RAJ WO SHARMA PUNJAB NATIONAL BANK(508568)
159 FIROZPUR PB-03-003-105-001/124
(MAHAL SINGH WALA) 		2603003000NRG23300920220372367 01/10/2022 Usha 2603003WL012961 Usha 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703954 USHA ICICI BANK LTD(508534)
160 FIROZPUR PB-03-003-105-001/131
(MAHAL SINGH WALA) 		2603003000NRG23300920220372369 01/10/2022 Kanta 2603003WL012961 Kanta 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703989 KANTA WO CHHANNA PUNJAB NATIONAL BANK(508568)
161 FIROZPUR PB-03-003-105-001/141
(MAHAL SINGH WALA) 		2603003000NRG23300920220371276 01/10/2022 Saida 2603003WL012915 Saida 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703957 SEDA ICICI BANK LTD(508534)
162 FIROZPUR PB-03-003-105-001/145
(MAHAL SINGH WALA) 		2603003000NRG23300920220372370 01/10/2022 Yadav 2603003WL012961 Yadav 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703940 YADAV ICICI BANK LTD(508534)
163 FIROZPUR PB-03-003-105-001/148
(MAHAL SINGH WALA) 		2603003000NRG23300920220371277 01/10/2022 Kushlia 2603003WL012915 Kushlia 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703986 KUSHLIA WO BAGGU PUNJAB NATIONAL BANK(508568)
164 FIROZPUR PB-03-003-105-001/15
(MAHAL SINGH WALA) 		2603003000NRG23300920220371460 01/10/2022 Nisha 2603003WL012925 Nisha 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703985 NISHA WO PIPAL PUNJAB NATIONAL BANK(508568)
165 FIROZPUR PB-03-003-105-001/15
(MAHAL SINGH WALA) 		2603003000NRG23300920220371459 01/10/2022 Pipal 2603003WL012925 Pipal 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703973 PIPPAL SINGH SO NAWAB PUNJAB NATIONAL BANK(508568)
166 FIROZPUR PB-03-003-105-001/150
(MAHAL SINGH WALA) 		2603003000NRG23300920220372372 01/10/2022 Mohan Lal 2603003WL012961 Mohan Lal 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703960 MOHAN LAL ICICI BANK LTD(508534)
167 FIROZPUR PB-03-003-105-001/151
(MAHAL SINGH WALA) 		2603003000NRG23300920220371461 01/10/2022 Mohinder 2603003WL012925 Mohinder 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703953 MOHINDER SO JUMA PUNJAB NATIONAL BANK(508568)
168 FIROZPUR PB-03-003-105-001/152
(MAHAL SINGH WALA) 		2603003000NRG23300920220372373 01/10/2022 Shano 2603003WL012961 Shano 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703944 SHANO WO SARJA PUNJAB NATIONAL BANK(508568)
169 FIROZPUR PB-03-003-105-001/155
(MAHAL SINGH WALA) 		2603003000NRG23300920220371462 01/10/2022 Amanat 2603003WL012925 Amanat 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703958 AMANT S/O NAWAB & D S S O FZR PUNJAB NATIONAL BANK(508568)
170 FIROZPUR PB-03-003-105-001/156
(MAHAL SINGH WALA) 		2603003000NRG23300920220372374 01/10/2022 Jeeto 2603003WL012961 Jeeto 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703945 JITO WO BUTA PUNJAB NATIONAL BANK(508568)
171 FIROZPUR PB-03-003-105-001/16
(MAHAL SINGH WALA) 		2603003000NRG23300920220372375 01/10/2022 Maya 2603003WL012961 Maya 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703934 MAYA KIMA HDFC BANK LTD(607152)
172 FIROZPUR PB-03-003-105-001/160
(MAHAL SINGH WALA) 		2603003000NRG23300920220371279 01/10/2022 Tosha 2603003WL012915 Tosha 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703935 TOSHA ICICI BANK LTD(508534)
173 FIROZPUR PB-03-003-105-001/166
(MAHAL SINGH WALA) 		2603003000NRG23300920220371465 01/10/2022 Chindo 2603003WL012925 Chindo 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703959 CHINDO W/O GULAB PUNJAB GRAMIN BANK(607138)
174 FIROZPUR PB-03-003-105-001/168
(MAHAL SINGH WALA) 		2603003000NRG23300920220372376 01/10/2022 Maya 2603003WL012961 Maya 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703981 MAYA WO SHAMBHU PUNJAB NATIONAL BANK(508568)
175 FIROZPUR PB-03-003-105-001/172
(MAHAL SINGH WALA) 		2603003000NRG23300920220372377 01/10/2022 Neeta 2603003WL012961 Neeta 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703977 NEETA WO RESHAM PUNJAB NATIONAL BANK(508568)
176 FIROZPUR PB-03-003-105-001/174
(MAHAL SINGH WALA) 		2603003000NRG23300920220371468 01/10/2022 Rajo 2603003WL012925 Rajo 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703937 RAJO WO NAWAB PUNJAB NATIONAL BANK(508568)
177 FIROZPUR PB-03-003-105-001/175
(MAHAL SINGH WALA) 		2603003000NRG23300920220371469 01/10/2022 Manjit 2603003WL012925 Manjit 00354 PUNB0049710 1128 1128 Processed 26/10/2022 5935703942 MANJIT WO KASHAM PUNJAB NATIONAL BANK(508568)
178 FIROZPUR PB-03-003-105-001/185
(MAHAL SINGH WALA) 		2603003000NRG23300920220372378 01/10/2022 Soma 2603003WL012961 Soma 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703980 SOMA PUNJAB NATIONAL BANK(508568)
179 FIROZPUR PB-03-003-105-001/193
(MAHAL SINGH WALA) 		2603003000NRG23300920220372380 01/10/2022 Mindo 2603003WL012961 Mindo 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703983 MINDO WO RANGA PUNJAB NATIONAL BANK(508568)
180 FIROZPUR PB-03-003-105-001/197
(MAHAL SINGH WALA) 		2603003000NRG23300920220371471 01/10/2022 Kurshaid 2603003WL012925 Kurshaid 00354 PUNB0049710 1128 1128 Processed 26/10/2022 5935703987 KARSHAID WO LASHU PUNJAB NATIONAL BANK(508568)
181 FIROZPUR PB-03-003-105-001/198
(MAHAL SINGH WALA) 		2603003000NRG23300920220371472 01/10/2022 Surjit 2603003WL012925 Surjit 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703946 SURJIT WO KALA PUNJAB NATIONAL BANK(508568)
182 FIROZPUR PB-03-003-105-001/20
(MAHAL SINGH WALA) 		2603003000NRG23300920220371280 01/10/2022 Lal 2603003WL012915 Lal 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703941 LAL SO RAHMAT PUNJAB NATIONAL BANK(508568)
183 FIROZPUR PB-03-003-105-001/211
(MAHAL SINGH WALA) 		2603003000NRG23300920220371473 01/10/2022 NINDER 2603003WL012925 NINDER 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703968 NINDER ICICI BANK LTD(508534)
184 FIROZPUR PB-03-003-105-001/23
(MAHAL SINGH WALA) 		2603003000NRG23300920220371281 01/10/2022 Chinda 2603003WL012915 Chinda 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703956 CHHINDA SO VEERU PUNJAB NATIONAL BANK(508568)
185 FIROZPUR PB-03-003-105-001/23
(MAHAL SINGH WALA) 		2603003000NRG23300920220371282 01/10/2022 Gama 2603003WL012915 Gama 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703938 GAMA WO CHINDA PUNJAB NATIONAL BANK(508568)
186 FIROZPUR PB-03-003-105-001/39
(MAHAL SINGH WALA) 		2603003000NRG23300920220371477 01/10/2022 Rani 2603003WL012925 Rani 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703952 RANI WO PIPAL PUNJAB NATIONAL BANK(508568)
187 FIROZPUR PB-03-003-105-001/6
(MAHAL SINGH WALA) 		2603003000NRG23300920220372390 01/10/2022 Kirna 2603003WL012961 Kirna 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703988 KIRNA WO VIJA PUNJAB NATIONAL BANK(508568)
188 FIROZPUR PB-03-003-105-001/60
(MAHAL SINGH WALA) 		2603003000NRG23300920220372391 01/10/2022 Lal 2603003WL012961 Lal 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703972 LAL SO FATTU PUNJAB NATIONAL BANK(508568)
189 FIROZPUR PB-03-003-105-001/68
(MAHAL SINGH WALA) 		2603003000NRG23300920220371479 01/10/2022 Raj 2603003WL012925 Raj 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935703975 RAJ WO RESHAM PUNJAB NATIONAL BANK(508568)
190 FIROZPUR PB-03-003-105-001/68
(MAHAL SINGH WALA) 		2603003000NRG23300920220371480 01/10/2022 Resham 2603003WL012925 Resham 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703933 RESHAM SO BASHIR PUNJAB NATIONAL BANK(508568)
191 FIROZPUR PB-03-003-105-001/7
(MAHAL SINGH WALA) 		2603003000NRG23300920220372394 01/10/2022 Surjit 2603003WL012961 Surjit 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703971 SURJIT SO PUNNU PUNJAB NATIONAL BANK(508568)
192 FIROZPUR PB-03-003-105-001/73
(MAHAL SINGH WALA) 		2603003000NRG23300920220372396 01/10/2022 Geja 2603003WL012961 Geja 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703936 GEJO WO DARSHAN PUNJAB NATIONAL BANK(508568)
193 FIROZPUR PB-03-003-105-001/75
(MAHAL SINGH WALA) 		2603003000NRG23300920220372397 01/10/2022 Simran 2603003WL012961 Simran 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703991 SIMRAN PUNJAB NATIONAL BANK(508568)
194 FIROZPUR PB-03-003-105-001/77
(MAHAL SINGH WALA) 		2603003000NRG23300920220371481 01/10/2022 Geeta 2603003WL012925 Geeta 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703990 GEETA WO PUNJAB NATIONAL BANK(508568)
195 FIROZPUR PB-03-003-105-001/88
(MAHAL SINGH WALA) 		2603003000NRG23300920220371483 01/10/2022 Edo 2603003WL012925 Edo 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935703963 INDO W/O SOHAN LAL &DSSO PUNJAB NATIONAL BANK(508568)
196 FIROZPUR PB-03-003-105-001/91
(MAHAL SINGH WALA) 		2603003000NRG23300920220372403 01/10/2022 Sheelo 2603003WL012961 Sheelo 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703976 SHEELO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
197 FIROZPUR PB-03-003-105-001/94
(MAHAL SINGH WALA) 		2603003000NRG23300920220372404 01/10/2022 Beant Kaur 2603003WL012961 Beant Kaur 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935703943 BEANT KAUR ICICI BANK LTD(508534)
198 FIROZPUR PB-03-003-105-001/96
(MAHAL SINGH WALA) 		2603003000NRG23300920220371484 01/10/2022 Mamta 2603003WL012925 Mamta 00354 PUNB0049710 1128 1128 Processed 26/10/2022 5935703939 MAMTA ICICI BANK LTD(508534)
SubTotal 113928 113928
199 FIROZPUR PB-03-003-090-001/16
(KATORA) 		2603003000NRG23011020220373946 01/10/2022 Balwinder Kaur 2603003WL013010 Balwinder Kaur 00354 PUNB0065400 3666 3666 Processed 26/10/2022 5935703993 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 FIROZPUR PB-03-003-090-001/16
(KATORA) 		2603003000NRG23011020220373945 01/10/2022 Kashmir Singh 2603003WL013010 Kashmir Singh 00354 PUNB0065400 3384 3384 Processed 26/10/2022 5935703992 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
201 FIROZPUR PB-03-003-090-001/47
(KATORA) 		2603003000NRG23011020220373947 01/10/2022 Baljit Singh 2603003WL013010 Baljit Singh 00354 PUNB0065400 3666 3666 Processed 26/10/2022 5935703994 BALJIT SINGHSOMUKHTIARSINGH PUNJAB NATIONAL BANK(508568)
202 FIROZPUR PB-03-003-090-001/8
(KATORA) 		2603003000NRG23011020220373948 01/10/2022 Gurdev Singh 2603003WL013010 Gurdev Singh 00354 PUNB0065400 3384 3384 Processed 26/10/2022 5935703995 GURDEV SINGHSOSOHAN PUNJAB NATIONAL BANK(508568)
203 FIROZPUR PB-03-003-108-001/23
(MASTE KE) 		2603003000NRG23300920220370408 01/10/2022 Chindo Bai 2603003WL012893 Chindo Bai 00354 PUNB0065400 2820 2820 Processed 26/10/2022 5935703996 SHINDOBAI WORESHAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
204 FIROZPUR PB-03-004-010-001/58
(Bagge ke Khurd) 		2603003000NRG23300920220370612 01/10/2022 Binder Kaur 2603003WL012897 Binder Kaur 00354 PUNB0106500 1692 1692 Processed 26/10/2022 5935704000 BINDER KAUR WO MANGA PUNJAB NATIONAL BANK(508568)
205 FIROZPUR PB-03-004-112-001/11
(Shahdeen Wala) 		2603003000NRG23011020220373956 01/10/2022 Massa 2603003WL013011 Massa 00354 PUNB0106500 1692 1692 Rejected 27/10/2022 5935703998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 FIROZPUR PB-03-004-112-001/129
(Shahdeen Wala) 		2603003000NRG23011020220373963 01/10/2022 Sima 2603003WL013011 Sima 00354 PUNB0106500 2256 2256 Processed 26/10/2022 5935703999 SIMA WO BAU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
207 FIROZPUR PB-03-003-105-001/31
(MAHAL SINGH WALA) 		2603003000NRG23300920220371476 01/10/2022 Jogga 2603003WL012925 Jogga 00354 PUNB0107800 1410 1410 Processed 26/10/2022 5935704001 JAGGA SO MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
208 FIROZPUR PB-03-003-127-001/63
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371294 01/10/2022 Satnam Singh 2603003WL012916 Satnam Singh 00354 PUNB0345200 3666 3666 Processed 26/10/2022 5935704014 SATNAM SO KASHMIR SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
209 FIROZPUR PB-03-003-126-002/175
(PEERAN WALA) 		2603003000NRG23300920220371390 01/10/2022 Raj 2603003WL012923 Raj 00415 SBIN0000640 2820 2820 Processed 26/10/2022 5935704018 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 2820 2820
210 FIROZPUR PB-03-003-105-001/216
(MAHAL SINGH WALA) 		2603003000NRG23300920220371474 01/10/2022 GUGA 2603003WL012925 GUGA 00415 SBIN0013687 1692 1692 Processed 26/10/2022 5935704013 GUGA ICICI BANK LTD(508534)
211 FIROZPUR PB-03-003-113-001/107
(NARANG KE LELI) 		2603003000NRG23011020220373782 01/10/2022 Chinder Pal 2603003WL013006 Chinder Pal 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5935704015 CHHINDERPAL PUNJAB NATIONAL BANK(508568)
212 FIROZPUR PB-03-003-160-001/31
(INDRA COLONY KHAI) 		2603003000NRG23300920220372212 01/10/2022 Manpreet 2603003WL012957 Manpreet 00415 SBIN0013687 1974 1974 Processed 26/10/2022 5935704016 MRS MANPREET MANPREET STATE BANK OF INDIA(508548)
213 FIROZPUR PB-03-003-160-001/33
(INDRA COLONY KHAI) 		2603003000NRG23300920220372214 01/10/2022 Rano 2603003WL012957 Rano 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5935704017 MRS RANO RANO STATE BANK OF INDIA(508548)
SubTotal 8178 8178
214 FIROZPUR PB-03-003-113-001/46
(NARANG KE LELI) 		2603003000NRG23011020220373851 01/10/2022 Prem 2603003WL013006 Prem 00415 SBIN0050627 1692 1692 Processed 26/10/2022 5935703818 PREM ICICI BANK LTD(508534)
SubTotal 1692 1692
215 FIROZPUR PB-03-003-101-002/108
(LUTHAR) 		2603003000NRG23300920220372189 01/10/2022 Rooplal 2603003WL012957 Rooplal 00415 SBIN0051175 2820 2820 Processed 26/10/2022 5935704019 MR ROOP LAL STATE BANK OF INDIA(508548)
216 FIROZPUR PB-03-003-101-002/117
(LUTHAR) 		2603003000NRG23300920220372191 01/10/2022 Kinder 2603003WL012957 Kinder 00415 SBIN0051175 1692 1692 Processed 26/10/2022 5935703820 MRS KINDER KINDER STATE BANK OF INDIA(508548)
SubTotal 4512 4512
217 FIROZPUR PB-03-003-113-001/186
(NARANG KE LELI) 		2603003000NRG23011020220373804 01/10/2022 Rani 2603003WL013006 Rani 00415 SBIN0051195 2256 2256 Processed 26/10/2022 5935703819 MRS RANI WO SHIRA STATE BANK OF INDIA(508548)
SubTotal 2256 2256
218 FIROZPUR PB-03-003-124-002/12
(PALLA MEGHA) 		2603003000NRG23011020220373884 01/10/2022 Baldev 2603003WL013007 Baldev 00468 UBIN0819671 1974 1974 Processed 26/10/2022 5935703805 BALDEV S/O MURAD BANK OF INDIA(508505)
SubTotal 1974 1974
219 FIROZPUR PB-03-003-026-001/129
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23300920220372169 01/10/2022 Rani 2603003WL012957 Rani 00468 UBIN0910104 2538 2538 Processed 26/10/2022 5935703804 RANI PUNJAB NATIONAL BANK(508568)
220 FIROZPUR PB-03-003-124-002/16
(PALLA MEGHA) 		2603003000NRG23011020220373887 01/10/2022 Anvaik SIngh 2603003WL013007 Anvaik SIngh 00468 UBIN0910104 1692 1692 Processed 26/10/2022 5935703997 ANWAR SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
Total 459378 459378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_011022APB_FTO_65099 Bank of India BKID0006370 FEROZPUR 23124
2 FIROZPUR PB2603003_011022APB_FTO_65099 Bank of India BKID0006374 FEROZPUR CANTONMENT 1410
3 FIROZPUR PB2603003_011022APB_FTO_65099 Bank of Maharastra MAHB0000443 FEROZEPUR 2820
4 FIROZPUR PB2603003_011022APB_FTO_65099 Canara Bank CNRB0003065 Hazi Chimba 25098
5 FIROZPUR PB2603003_011022APB_FTO_65099 HDFC HDFC0000301 FEROZEPUR 1692
6 FIROZPUR PB2603003_011022APB_FTO_65099 HDFC HDFC0002783 Ferozepur Cantt 5358
7 FIROZPUR PB2603003_011022APB_FTO_65099 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5358
8 FIROZPUR PB2603003_011022APB_FTO_65099 Indian Overseas Bank IOBA0000492 FEROZEPUR 36660
9 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72192
10 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0017100 FEROZPUR CANTT 116184
11 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2256
12 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0049710 Khai Pheme Ke 113928
13 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0065400 TANKANWALI 16920
14 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0106500 SANDE HASHAM 5640
15 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0107800 TIBBIKHURD 1410
16 FIROZPUR PB2603003_011022APB_FTO_65099 Punjab National Bank PUNB0345200 BAGDADI GATE 3666
17 FIROZPUR PB2603003_011022APB_FTO_65099 State Bank of India SBIN0000640 FEROZEPUR CANTT. 2820
18 FIROZPUR PB2603003_011022APB_FTO_65099 State Bank of India SBIN0013687  KHAI PHEME KE 8178
19 FIROZPUR PB2603003_011022APB_FTO_65099 State Bank of India SBIN0050627 FEROZEPUR CANTT 1692
20 FIROZPUR PB2603003_011022APB_FTO_65099 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 4512
21 FIROZPUR PB2603003_011022APB_FTO_65099 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 2256
22 FIROZPUR PB2603003_011022APB_FTO_65099 Union Bank of India UBIN0819671 FEROZEPUR 1974
23 FIROZPUR PB2603003_011022APB_FTO_65099 Union Bank of India UBIN0910104 FEROZPUR 4230

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