Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_190123APB_FTO_101841
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-03-003-060-002/42
(GULAM HUSSAIN WALA) 		2603003000NRG23190120230618691 19/01/2023 BALDEV SINGH 2603003WL023767 BALDEV SINGH 00045 BARB0FEROZP 1974 1974 Processed 24/01/2023 8130641288 BALDEV BANK OF BARODA(606985)
2 FIROZPUR PB-03-003-064-002/174
(HABIB WALA) 		2603003000NRG23190120230620580 19/01/2023 Darshan Singh 2603003WL023846 Darshan Singh 00045 BARB0FEROZP 2820 2820 Processed 24/01/2023 8130641217 DARSHAN SINGH S/O INDER SINGH BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-083-001/42
(KAMAL WALA -38) 		2603003000NRG23190120230619226 19/01/2023 Balkar Singh 2603003WL023780 Balkar Singh 00045 BARB0FEROZP 1128 1128 Processed 24/01/2023 8130641286 BALKAR SINGH S/O MAHINDER SINGH BANK OF BARODA(606985)
4 FIROZPUR PB-03-003-088-001/25
(KANDA) 		2603003000NRG23190120230620542 19/01/2023 Pacho 2603003WL023844 Pacho 00045 BARB0FEROZP 564 564 Processed 24/01/2023 8130641285 PASHO WO MUKHA BANK OF BARODA(606985)
5 FIROZPUR PB-03-003-088-001/70
(KANDA) 		2603003000NRG23190120230620550 19/01/2023 mano 2603003WL023844 mano 00045 BARB0FEROZP 564 564 Processed 24/01/2023 8130641289 Mano BANK OF BARODA(606985)
6 FIROZPUR PB-03-003-094-001/116
(KHILCHI JADID) 		2603003000NRG23190120230618993 19/01/2023 PREM LAL 2603003WL023774 PREM LAL 00045 BARB0FEROZP 1128 1128 Processed 24/01/2023 8130641298 PREM PAL S/O BUTA BANK OF BARODA(606985)
7 FIROZPUR PB-03-003-094-001/64
(KHILCHI JADID) 		2603003000NRG23190120230618614 19/01/2023 Salinder 2603003WL023760 Salinder 00045 BARB0FEROZP 846 846 Processed 24/01/2023 8130641284 SALINDER ICICI BANK LTD(508534)
8 FIROZPUR PB-03-003-102-001/108
(MACHHIWARA -104) 		2603003000NRG23190120230619277 19/01/2023 BALJEET SINGH 2603003WL023786 BALJEET SINGH 00045 BARB0FEROZP 2256 2256 Processed 24/01/2023 8130641190 BALJEET SINGH S/O GURCHARAN SINGH BANK OF BARODA(606985)
9 FIROZPUR PB-03-003-102-001/128
(MACHHIWARA -104) 		2603003000NRG23190120230619279 19/01/2023 GURMEET KAUR 2603003WL023786 GURMEET KAUR 00045 BARB0FEROZP 1692 1692 Processed 24/01/2023 8130641290 Gurmeet Kaur BANK OF BARODA(606985)
10 FIROZPUR PB-03-003-102-001/139
(MACHHIWARA -104) 		2603003000NRG23180120230617888 19/01/2023 Manpreet Kaur 2603003WL023715 Manpreet Kaur 00045 BARB0FEROZP 1692 1692 Processed 24/01/2023 8130641291 Manpreet Kaur BANK OF BARODA(606985)
11 FIROZPUR PB-03-003-102-001/140
(MACHHIWARA -104) 		2603003000NRG23190120230620586 19/01/2023 Ramesh Chand 2603003WL023846 Ramesh Chand 00045 BARB0FEROZP 1128 1128 Processed 24/01/2023 8130641293 Ramesh Chand BANK OF BARODA(606985)
12 FIROZPUR PB-03-003-102-001/148
(MACHHIWARA -104) 		2603003000NRG23180120230617891 19/01/2023 Raju 2603003WL023715 Raju 00045 BARB0FEROZP 1974 1974 Processed 24/01/2023 8130641294 Raju BANK OF BARODA(606985)
13 FIROZPUR PB-03-003-102-001/58
(MACHHIWARA -104) 		2603003000NRG23190120230620593 19/01/2023 Maiya 2603003WL023846 Maiya 00045 BARB0FEROZP 2820 2820 Processed 24/01/2023 8130641287 Maya BANK OF BARODA(606985)
SubTotal 20586 20586
14 FIROZPUR PB-03-003-064-002/419
(HABIB WALA) 		2603003000NRG23190120230620582 19/01/2023 Pritam Singh 2603003WL023846 Pritam Singh 00045 BARB0VJFEPU 2820 2820 Processed 24/01/2023 8130641189 PRITAM SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
15 FIROZPUR PB-03-003-064-002/419
(HABIB WALA) 		2603003000NRG23190120230620583 19/01/2023 Soma Bai 2603003WL023846 Soma Bai 00045 BARB0VJFEPU 2820 2820 Processed 24/01/2023 8130641191 SOMA BAI W/O PREETA BANK OF BARODA(606985)
16 FIROZPUR PB-03-003-102-001/29
(MACHHIWARA -104) 		2603003000NRG23180120230617898 19/01/2023 Sarabjeet Singh 2603003WL023715 Sarabjeet Singh 00045 BARB0VJFEPU 1974 1974 Processed 24/01/2023 8130641170 SARBJEET SINGH S/O BALWANT SINGH BANK OF BARODA(606985)
SubTotal 7614 7614
17 FIROZPUR PB-03-003-001-001/100
(AALE WALA) 		2603003000NRG23190120230619819 19/01/2023 Balveer Singh 2603003WL023813 Balveer Singh 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641206 Mr. BALBIR SINGH S/O KALA SINGH BANK OF MAHARASHTRA(607387)
18 FIROZPUR PB-03-003-001-001/101
(AALE WALA) 		2603003000NRG23190120230619820 19/01/2023 Balwinder Singh 2603003WL023813 Balwinder Singh 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641205 BALWINDER SINGH S/O BAGARH SINGH BANK OF BARODA(606985)
19 FIROZPUR PB-03-003-001-001/102
(AALE WALA) 		2603003000NRG23190120230619822 19/01/2023 sawaran kaur 2603003WL023813 sawaran kaur 00048 BKID0006370 846 846 Processed 24/01/2023 8130641211 SAWARAN KAUR BANK OF INDIA(508505)
20 FIROZPUR PB-03-003-001-001/111
(AALE WALA) 		2603003000NRG23190120230619824 19/01/2023 Kulwinder Kaur 2603003WL023813 Kulwinder Kaur 00048 BKID0006370 564 564 Processed 24/01/2023 8130641210 KULWINDER KAUR BANK OF INDIA(508505)
21 FIROZPUR PB-03-003-001-001/132
(AALE WALA) 		2603003000NRG23190120230619825 19/01/2023 Dalwinder kaur 2603003WL023813 Dalwinder kaur 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641212 DALWINDER KAUR BANK OF INDIA(508505)
22 FIROZPUR PB-03-003-001-001/134
(AALE WALA) 		2603003000NRG23190120230619827 19/01/2023 Veera Bai 2603003WL023813 Veera Bai 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641209 VEERA WO BAGGARH SINGH BANK OF INDIA(508505)
23 FIROZPUR PB-03-003-001-001/135
(AALE WALA) 		2603003000NRG23190120230619828 19/01/2023 lasho bai 2603003WL023813 lasho bai 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641208 LASHO BAI WO KALA SINGH BANK OF INDIA(508505)
24 FIROZPUR PB-03-003-001-001/14
(AALE WALA) 		2603003000NRG23190120230619829 19/01/2023 Foja Singh 2603003WL023813 Foja Singh 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641177 FOJA SINGH S/O KAASA SINGH BANK OF INDIA(508505)
25 FIROZPUR PB-03-003-001-001/142
(AALE WALA) 		2603003000NRG23190120230619830 19/01/2023 kailesh kaur 2603003WL023813 kailesh kaur 00048 BKID0006370 846 846 Processed 24/01/2023 8130641203 MRS KAILESH KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
26 FIROZPUR PB-03-003-001-001/218
(AALE WALA) 		2603003000NRG23190120230619838 19/01/2023 gurmeet singh 2603003WL023813 gurmeet singh 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641204 GURMEET SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
27 FIROZPUR PB-03-003-001-001/84
(AALE WALA) 		2603003000NRG23190120230619844 19/01/2023 Buta Singh 2603003WL023813 Buta Singh 00048 BKID0006370 1410 1410 Processed 24/01/2023 8130641178 BUTA SINGH BANK OF INDIA(508505)
28 FIROZPUR PB-03-003-001-001/92
(AALE WALA) 		2603003000NRG23190120230619845 19/01/2023 Chanan Singh 2603003WL023813 Chanan Singh 00048 BKID0006370 846 846 Processed 24/01/2023 8130641176 CHANAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
29 FIROZPUR PB-03-003-083-001/276
(KAMAL WALA -38) 		2603003000NRG23190120230619176 19/01/2023 Manjit Singh 2603003WL023780 Manjit Singh 00048 BKID0006370 846 846 Processed 24/01/2023 8130641207 MANJIT SINGH S/O BURH SINGH BANK OF INDIA(508505)
30 FIROZPUR PB-03-003-094-001/142
(KHILCHI JADID) 		2603003000NRG23190120230618603 19/01/2023 SONU 2603003WL023760 SONU 00048 BKID0006370 846 846 Processed 24/01/2023 8130641196 SONU ICICI BANK LTD(508534)
SubTotal 16074 16074
31 FIROZPUR PB-03-003-001-001/15
(AALE WALA) 		2603003000NRG23190120230619834 19/01/2023 amarjeet kaur 2603003WL023813 amarjeet kaur 00051 MAHB0000443 1410 1410 Processed 24/01/2023 8130641306 Mrs. AMARJEET KAUR WO SH BAGICHA SINGH BANK OF MAHARASHTRA(607387)
32 FIROZPUR PB-03-003-001-001/81
(AALE WALA) 		2603003000NRG23190120230619842 19/01/2023 seema rani 2603003WL023813 seema rani 00051 MAHB0000443 846 846 Processed 24/01/2023 8130641202 SEEMA RANI BANK OF INDIA(508505)
SubTotal 2256 2256
33 FIROZPUR PB-03-003-094-001/27
(KHILCHI JADID) 		2603003000NRG23190120230618610 19/01/2023 Gurmit 2603003WL023760 Gurmit 00078 CNRB0002094 846 846 Processed 24/01/2023 8130641307 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
34 FIROZPUR PB-03-003-094-001/52
(KHILCHI JADID) 		2603003000NRG23190120230619022 19/01/2023 Jagir Singh 2603003WL023775 Jagir Singh 00078 CNRB0002094 846 846 Processed 24/01/2023 8130641308 JAGIRA ICICI BANK LTD(508534)
SubTotal 1692 1692
35 FIROZPUR PB-03-003-094-001/1
(KHILCHI JADID) 		2603003000NRG23190120230618990 19/01/2023 Buta 2603003WL023774 Buta 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641351 BUTA SINGH PUNJAB NATIONAL BANK(508568)
36 FIROZPUR PB-03-003-094-001/103
(KHILCHI JADID) 		2603003000NRG23190120230618991 19/01/2023 KIKKAR 2603003WL023774 KIKKAR 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641352 KIKKAR CANARA BANK(508532)
37 FIROZPUR PB-03-003-094-001/109
(KHILCHI JADID) 		2603003000NRG23190120230618634 19/01/2023 GURMEET 2603003WL023763 GURMEET 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641332 GURMEET CANARA BANK(508532)
38 FIROZPUR PB-03-003-094-001/115
(KHILCHI JADID) 		2603003000NRG23190120230618992 19/01/2023 mithun 2603003WL023774 mithun 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641335 MITHUN S/O BALKAR KUMAR BANK OF BARODA(606985)
39 FIROZPUR PB-03-003-094-001/117
(KHILCHI JADID) 		2603003000NRG23190120230618994 19/01/2023 KULWINDER KAUR 2603003WL023774 KULWINDER KAUR 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641356 KULWINDER KAUR ICICI BANK LTD(508534)
40 FIROZPUR PB-03-003-094-001/12
(KHILCHI JADID) 		2603003000NRG23190120230618601 19/01/2023 Wallo 2603003WL023760 Wallo 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641339 VALLA ICICI BANK LTD(508534)
41 FIROZPUR PB-03-003-094-001/141
(KHILCHI JADID) 		2603003000NRG23190120230618996 19/01/2023 USHA 2603003WL023774 USHA 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641353 USHA ICICI BANK LTD(508534)
42 FIROZPUR PB-03-003-094-001/16
(KHILCHI JADID) 		2603003000NRG23190120230618604 19/01/2023 Buta 2603003WL023760 Buta 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641342 BUTA CANARA BANK(508532)
43 FIROZPUR PB-03-003-094-001/16
(KHILCHI JADID) 		2603003000NRG23190120230618636 19/01/2023 Rajna 2603003WL023763 Rajna 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641338 RANJANA PUNJAB NATIONAL BANK(508568)
44 FIROZPUR PB-03-003-094-001/194
(KHILCHI JADID) 		2603003000NRG23190120230618607 19/01/2023 Amarjeet Kaur 2603003WL023760 Amarjeet Kaur 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641354 AMARJEET KAUR CANARA BANK(508532)
45 FIROZPUR PB-03-003-094-001/20
(KHILCHI JADID) 		2603003000NRG23190120230619019 19/01/2023 Veero 2603003WL023775 Veero 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641343 VEERO PUNJAB & SIND BANK(607087)
46 FIROZPUR PB-03-003-094-001/28
(KHILCHI JADID) 		2603003000NRG23190120230619021 19/01/2023 Gurnam 2603003WL023775 Gurnam 00078 CNRB0003065 564 564 Processed 24/01/2023 8130641333 GURNAM ICICI BANK LTD(508534)
47 FIROZPUR PB-03-003-094-001/30
(KHILCHI JADID) 		2603003000NRG23190120230618611 19/01/2023 Hassan 2603003WL023760 Hassan 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641349 HASSAN ICICI BANK LTD(508534)
48 FIROZPUR PB-03-003-094-001/31
(KHILCHI JADID) 		2603003000NRG23190120230619001 19/01/2023 Hasmat 2603003WL023774 Hasmat 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641350 HASMAT ICICI BANK LTD(508534)
49 FIROZPUR PB-03-003-094-001/34
(KHILCHI JADID) 		2603003000NRG23190120230618643 19/01/2023 Mendo 2603003WL023763 Mendo 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641337 SHAHEEDO ICICI BANK LTD(508534)
50 FIROZPUR PB-03-003-094-001/46
(KHILCHI JADID) 		2603003000NRG23190120230619002 19/01/2023 Mangal 2603003WL023774 Mangal 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641334 MANGAL SINGH ICICI BANK LTD(508534)
51 FIROZPUR PB-03-003-094-001/51
(KHILCHI JADID) 		2603003000NRG23190120230619003 19/01/2023 Harmesh 2603003WL023774 Harmesh 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641344 RAMESH ICICI BANK LTD(508534)
52 FIROZPUR PB-03-003-094-001/53
(KHILCHI JADID) 		2603003000NRG23190120230618612 19/01/2023 Anet 2603003WL023760 Anet 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641340 ANAIT ICICI BANK LTD(508534)
53 FIROZPUR PB-03-003-094-001/57
(KHILCHI JADID) 		2603003000NRG23190120230619023 19/01/2023 Usha 2603003WL023775 Usha 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641348 USHA ICICI BANK LTD(508534)
54 FIROZPUR PB-03-003-094-001/6
(KHILCHI JADID) 		2603003000NRG23190120230618613 19/01/2023 Vidya 2603003WL023760 Vidya 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641331 VIDYA RANI CANARA BANK(508532)
55 FIROZPUR PB-03-003-094-001/68
(KHILCHI JADID) 		2603003000NRG23190120230618615 19/01/2023 Kirna 2603003WL023760 Kirna 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641336 KIRNA ICICI BANK LTD(508534)
56 FIROZPUR PB-03-003-094-001/69
(KHILCHI JADID) 		2603003000NRG23190120230618616 19/01/2023 Veenas 2603003WL023760 Veenas 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641346 VEENAS CANARA BANK(508532)
57 FIROZPUR PB-03-003-094-001/71
(KHILCHI JADID) 		2603003000NRG23190120230619024 19/01/2023 Ajay Kumar 2603003WL023775 Ajay Kumar 00078 CNRB0003065 846 846 Processed 24/01/2023 8130641341 AJAY KUMAR ICICI BANK LTD(508534)
58 FIROZPUR PB-03-003-094-001/79
(KHILCHI JADID) 		2603003000NRG23190120230618617 19/01/2023 Raju 2603003WL023760 Raju 00078 CNRB0003065 564 564 Processed 24/01/2023 8130641330 RAJU ICICI BANK LTD(508534)
59 FIROZPUR PB-03-003-094-001/8
(KHILCHI JADID) 		2603003000NRG23190120230619004 19/01/2023 Mango 2603003WL023774 Mango 00078 CNRB0003065 1128 1128 Processed 24/01/2023 8130641345 MANGO ICICI BANK LTD(508534)
60 FIROZPUR PB-03-003-094-001/8
(KHILCHI JADID) 		2603003000NRG23190120230619025 19/01/2023 Pipal Singh 2603003WL023775 Pipal Singh 00078 CNRB0003065 282 282 Processed 24/01/2023 8130641347 PIPPAL ICICI BANK LTD(508534)
61 FIROZPUR PB-03-003-185-001/3
(Wahge Wala-1) 		2603003000NRG23190120230619304 19/01/2023 GURMEJ SINGH 2603003WL023788 GURMEJ SINGH 00078 CNRB0003065 2820 2820 Processed 24/01/2023 8130641355 GURMEJ SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
62 FIROZPUR PB-03-003-185-001/189
(Wahge Wala-1) 		2603003000NRG23190120230619316 19/01/2023 GURMEET KAUR 2603003WL023789 GURMEET KAUR 00080 CLBL0000145 2538 2538 Processed 24/01/2023 8130641299 Gurmeet Kaur IDFC BANK LIMITED(608117)
63 FIROZPUR PB-03-003-185-001/190
(Wahge Wala-1) 		2603003000NRG23190120230619317 19/01/2023 PARVINDER KAUR 2603003WL023789 PARVINDER KAUR 00080 CLBL0000145 2538 2538 Processed 24/01/2023 8130641300 PARWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
64 FIROZPUR PB-03-003-185-001/191
(Wahge Wala-1) 		2603003000NRG23190120230619318 19/01/2023 SURJIT SINGH 2603003WL023789 SURJIT SINGH 00080 CLBL0000145 2538 2538 Processed 24/01/2023 8130641301 MR SURJIT SINGH STATE BANK OF INDIA(508548)
65 FIROZPUR PB-03-003-185-001/194
(Wahge Wala-1) 		2603003000NRG23190120230619300 19/01/2023 AMARJIT KAUR 2603003WL023788 AMARJIT KAUR 00080 CLBL0000145 2820 2820 Processed 24/01/2023 8130641302 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
66 FIROZPUR PB-03-003-047-001/31
(DHIRA GHARA) 		2603003000NRG23190120230618584 19/01/2023 Harjit Kaur 2603003WL023756 Harjit Kaur 00089 CBIN0285060 2820 2820 Processed 24/01/2023 8130641377 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
67 FIROZPUR PB-03-003-047-001/33
(DHIRA GHARA) 		2603003000NRG23190120230618585 19/01/2023 Manjeet Kaur 2603003WL023756 Manjeet Kaur 00089 CBIN0285060 2820 2820 Processed 24/01/2023 8130641375 Mrs. MANJIT KAUR W/O S AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
68 FIROZPUR PB-03-003-047-001/49
(DHIRA GHARA) 		2603003000NRG23190120230618588 19/01/2023 Sukhwinder kaur 2603003WL023756 Sukhwinder kaur 00089 CBIN0285060 2820 2820 Processed 24/01/2023 8130641376 Mrs. SUKHWINDER KAUR W/O S NARWINDER CENTRAL BANK OF INDIA(607115)
69 FIROZPUR PB-03-003-083-001/292
(KAMAL WALA -38) 		2603003000NRG23190120230619188 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00089 CBIN0285060 1128 1128 Processed 24/01/2023 8130641374 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 9588 9588
70 FIROZPUR PB-03-003-001-001/111
(AALE WALA) 		2603003000NRG23190120230619823 19/01/2023 Gurdev Singh 2603003WL023813 Gurdev Singh 00114 UTIB0SFCB02 846 846 Processed 24/01/2023 8130641261 GURDEV SINGH SO JAND SINGH BANK OF INDIA(508505)
71 FIROZPUR PB-03-003-076-001/66
(JHUGE KESAR SINGH) 		2603003000NRG23180120230617884 19/01/2023 Gajjan Singh 2603003WL023715 Gajjan Singh 00114 UTIB0SFCB02 846 846 Processed 24/01/2023 8130641264 GAJJAN SINGH S O BAINKA SINGH UNION BANK OF INDIA(508500)
72 FIROZPUR PB-03-003-088-001/14
(KANDA) 		2603003000NRG23190120230620536 19/01/2023 Resham Singh 2603003WL023844 Resham Singh 00114 UTIB0SFCB02 564 564 Processed 24/01/2023 8130641258 HARMESH S\O JALLA THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
73 FIROZPUR PB-03-003-094-001/108
(KHILCHI JADID) 		2603003000NRG23190120230618632 19/01/2023 SUKHJINDER 2603003WL023763 SUKHJINDER 00114 UTIB0SFCB02 846 846 Processed 24/01/2023 8130641260 SUKHJINDER . INDUSIND BANK(607189)
74 FIROZPUR PB-03-003-094-001/108
(KHILCHI JADID) 		2603003000NRG23190120230618633 19/01/2023 SUMAN 2603003WL023763 SUMAN 00114 UTIB0SFCB02 846 846 Processed 24/01/2023 8130641259 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
75 FIROZPUR PB-03-003-001-001/102
(AALE WALA) 		2603003000NRG23190120230619821 19/01/2023 Balwinder Singh 2603003WL023813 Balwinder Singh 00152 HDFC0000301 846 846 Processed 24/01/2023 8130641388 BALWINDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
76 FIROZPUR PB-03-003-102-001/104
(MACHHIWARA -104) 		2603003000NRG23180120230617887 19/01/2023 JASVINDER SINGH 2603003WL023715 JASVINDER SINGH 00152 HDFC0000301 1974 1974 Processed 24/01/2023 8130641387 JASVINDER SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
77 FIROZPUR PB-03-003-088-001/53
(KANDA) 		2603003000NRG23190120230620544 19/01/2023 Saroj 2603003WL023844 Saroj 00152 HDFC0002783 282 282 Processed 24/01/2023 8130641386 SAROJ MEHARPAL HDFC BANK LTD(607152)
SubTotal 282 282
78 FIROZPUR PB-03-003-060-002/43
(GULAM HUSSAIN WALA) 		2603003000NRG23190120230618692 19/01/2023 SARABJEET KAUR 2603003WL023767 SARABJEET KAUR 00165 IBKL0000732 1974 1974 Processed 24/01/2023 8130641262 SARBJEET KAUR IDBI BANK(607095)
SubTotal 1974 1974
79 FIROZPUR PB-03-003-047-001/14
(DHIRA GHARA) 		2603003000NRG23190120230618581 19/01/2023 Jarnail Singh 2603003WL023756 Jarnail Singh 00168 ICIC0000538 2820 2820 Processed 24/01/2023 8130641247 JARNAIL SINGH ICICI BANK LTD(508534)
80 FIROZPUR PB-03-003-060-002/6
(GULAM HUSSAIN WALA) 		2603003000NRG23190120230618700 19/01/2023 Ashok Kumar 2603003WL023767 Ashok Kumar 00168 ICIC0000538 1692 1692 Processed 24/01/2023 8130641241 ASHOK S/O HANSRAJ IDBI BANK(607095)
81 FIROZPUR PB-03-003-083-001/32
(KAMAL WALA -38) 		2603003000NRG23190120230619204 19/01/2023 Balwant Singh 2603003WL023780 Balwant Singh 00168 ICIC0000538 1128 1128 Processed 24/01/2023 8130641242 Mr. Balwant Singh INDIAN BANK(607105)
82 FIROZPUR PB-03-003-083-001/40
(KAMAL WALA -38) 		2603003000NRG23190120230619224 19/01/2023 Ajit Singh 2603003WL023780 Ajit Singh 00168 ICIC0000538 1128 1128 Processed 24/01/2023 8130641245 Mr. AJIT SINGH INDIAN BANK(607105)
83 FIROZPUR PB-03-003-083-001/73
(KAMAL WALA -38) 		2603003000NRG23190120230619240 19/01/2023 Raj Singh 2603003WL023780 Raj Singh 00168 ICIC0000538 1128 1128 Processed 24/01/2023 8130641243 Mr. Raju . INDIAN BANK(607105)
84 FIROZPUR PB-03-003-102-001/18
(MACHHIWARA -104) 		2603003000NRG23190120230619284 19/01/2023 Baldev Singh 2603003WL023786 Baldev Singh 00168 ICIC0000538 2256 2256 Processed 24/01/2023 8130641244 Baldev Singh BANK OF BARODA(606985)
85 FIROZPUR PB-03-003-102-001/30
(MACHHIWARA -104) 		2603003000NRG23190120230620590 19/01/2023 Jagroop Singh 2603003WL023846 Jagroop Singh 00168 ICIC0000538 2538 2538 Processed 24/01/2023 8130641246 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
86 FIROZPUR PB-03-003-060-002/46
(GULAM HUSSAIN WALA) 		2603003000NRG23190120230618693 19/01/2023 VIJAY 2603003WL023767 VIJAY 00176 IDIB000F014 1974 1974 Processed 24/01/2023 8130641185 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
87 FIROZPUR PB-03-003-083-001/247
(KAMAL WALA -38) 		2603003000NRG23190120230619157 19/01/2023 Raj Singh 2603003WL023780 Raj Singh 00176 IDIB000F014 1128 1128 Processed 24/01/2023 8130641153 Mr. Raj Singh INDIAN BANK(607105)
88 FIROZPUR PB-03-003-083-001/333
(KAMAL WALA -38) 		2603003000NRG23190120230619210 19/01/2023 Shello bai 2603003WL023780 Shello bai 00176 IDIB000F014 1128 1128 Processed 24/01/2023 8130641147 SHILO WO KEHAR SINGH BANK OF INDIA(508505)
89 FIROZPUR PB-03-003-083-001/52
(KAMAL WALA -38) 		2603003000NRG23190120230619229 19/01/2023 Indro Kaur 2603003WL023780 Indro Kaur 00176 IDIB000F014 1128 1128 Processed 24/01/2023 8130641409 Mrs. INDRO KAUR INDIAN BANK(607105)
90 FIROZPUR PB-03-003-083-001/72
(KAMAL WALA -38) 		2603003000NRG23190120230619239 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00176 IDIB000F014 1128 1128 Processed 24/01/2023 8130641400 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6486 6486
91 FIROZPUR PB-03-003-083-001/10
(KAMAL WALA -38) 		2603003000NRG23190120230619119 19/01/2023 Makhan Singh 2603003WL023780 Makhan Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641162 Mr. Makhan Singh INDIAN BANK(607105)
92 FIROZPUR PB-03-003-083-001/132
(KAMAL WALA -38) 		2603003000NRG23190120230619121 19/01/2023 Surjit Singh 2603003WL023780 Surjit Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641395 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 FIROZPUR PB-03-003-083-001/169
(KAMAL WALA -38) 		2603003000NRG23190120230619126 19/01/2023 Lakhwinder Kaur 2603003WL023780 Lakhwinder Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641389 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
94 FIROZPUR PB-03-003-083-001/173
(KAMAL WALA -38) 		2603003000NRG23190120230619128 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641166 Mrs. Gurmeet Kaur INDIAN BANK(607105)
95 FIROZPUR PB-03-003-083-001/182
(KAMAL WALA -38) 		2603003000NRG23190120230619131 19/01/2023 Salwinder Singh 2603003WL023780 Salwinder Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641164 Mr. Salwinder Singh INDIAN BANK(607105)
96 FIROZPUR PB-03-003-083-001/186
(KAMAL WALA -38) 		2603003000NRG23190120230619133 19/01/2023 Raj Kaur 2603003WL023780 Raj Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641144 Mrs. Raj Kaur INDIAN BANK(607105)
97 FIROZPUR PB-03-003-083-001/192
(KAMAL WALA -38) 		2603003000NRG23190120230619134 19/01/2023 Piyaro Bibi 2603003WL023780 Piyaro Bibi 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641159 Mrs. Piyaro Bibi INDIAN BANK(607105)
98 FIROZPUR PB-03-003-083-001/198
(KAMAL WALA -38) 		2603003000NRG23190120230619136 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641146 Mrs. Gurmeet Kaur INDIAN BANK(607105)
99 FIROZPUR PB-03-003-083-001/222
(KAMAL WALA -38) 		2603003000NRG23190120230619147 19/01/2023 Mukhtiar Singh 2603003WL023780 Mukhtiar Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641155 Mr. Mukhtiar Singh INDIAN BANK(607105)
100 FIROZPUR PB-03-003-083-001/225
(KAMAL WALA -38) 		2603003000NRG23190120230619149 19/01/2023 Gurdeep Singh 2603003WL023780 Gurdeep Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641419 Mr. GURDEEP SINGH INDIAN BANK(607105)
101 FIROZPUR PB-03-003-083-001/230
(KAMAL WALA -38) 		2603003000NRG23190120230619150 19/01/2023 Gurwinder Kaur 2603003WL023780 Gurwinder Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641401 Mrs. GURWINDER KAUR INDIAN BANK(607105)
102 FIROZPUR PB-03-003-083-001/233
(KAMAL WALA -38) 		2603003000NRG23190120230619151 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641142 Mrs. Gurmeet Kaur INDIAN BANK(607105)
103 FIROZPUR PB-03-003-083-001/234
(KAMAL WALA -38) 		2603003000NRG23190120230619152 19/01/2023 Nehalo 2603003WL023780 Nehalo 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641413 NEHALO BANK OF INDIA(508505)
104 FIROZPUR PB-03-003-083-001/236
(KAMAL WALA -38) 		2603003000NRG23190120230619153 19/01/2023 Maya 2603003WL023780 Maya 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641402 Mrs. Maya . INDIAN BANK(607105)
105 FIROZPUR PB-03-003-083-001/245
(KAMAL WALA -38) 		2603003000NRG23190120230619155 19/01/2023 Balwinder Kaur 2603003WL023780 Balwinder Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641143 Mrs. Balwinder Kaur INDIAN BANK(607105)
106 FIROZPUR PB-03-003-083-001/246
(KAMAL WALA -38) 		2603003000NRG23190120230619156 19/01/2023 Mehal Singh 2603003WL023780 Mehal Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641397 MEHAL SINGH S/O DIAL SINGH BANK OF INDIA(508505)
107 FIROZPUR PB-03-003-083-001/256
(KAMAL WALA -38) 		2603003000NRG23190120230619159 19/01/2023 Lachho Bibi 2603003WL023780 Lachho Bibi 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641403 Mrs. LACHHO BIBI INDIAN BANK(607105)
108 FIROZPUR PB-03-003-083-001/259
(KAMAL WALA -38) 		2603003000NRG23190120230619160 19/01/2023 Mukhtiar Singh 2603003WL023780 Mukhtiar Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641398 MUKHTIAR SINGH BANK OF INDIA(508505)
109 FIROZPUR PB-03-003-083-001/261
(KAMAL WALA -38) 		2603003000NRG23190120230619162 19/01/2023 Mahinder Singh 2603003WL023780 Mahinder Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641161 Mr. Mahinder Singh INDIAN BANK(607105)
110 FIROZPUR PB-03-003-083-001/262
(KAMAL WALA -38) 		2603003000NRG23190120230619163 19/01/2023 Jeeto 2603003WL023780 Jeeto 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641410 Mrs. JEETO . INDIAN BANK(607105)
111 FIROZPUR PB-03-003-083-001/265
(KAMAL WALA -38) 		2603003000NRG23190120230619165 19/01/2023 Shindo Rani 2603003WL023780 Shindo Rani 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641411 Mrs. SHINDO RANI INDIAN BANK(607105)
112 FIROZPUR PB-03-003-083-001/267
(KAMAL WALA -38) 		2603003000NRG23190120230619167 19/01/2023 Sukhwinder Kaur 2603003WL023780 Sukhwinder Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641399 SUKHWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
113 FIROZPUR PB-03-003-083-001/269
(KAMAL WALA -38) 		2603003000NRG23190120230619169 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641405 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
114 FIROZPUR PB-03-003-083-001/27
(KAMAL WALA -38) 		2603003000NRG23190120230619171 19/01/2023 Manjit Singh 2603003WL023780 Manjit Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641412 Mr. MANJIT SINGH INDIAN BANK(607105)
115 FIROZPUR PB-03-003-083-001/270
(KAMAL WALA -38) 		2603003000NRG23190120230619172 19/01/2023 Paramjeet Kaur 2603003WL023780 Paramjeet Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641160 Mrs. Paramjit Kaur INDIAN BANK(607105)
116 FIROZPUR PB-03-003-083-001/272
(KAMAL WALA -38) 		2603003000NRG23190120230619173 19/01/2023 Bimla 2603003WL023780 Bimla 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641404 Mrs. BIMLA . INDIAN BANK(607105)
117 FIROZPUR PB-03-003-083-001/275
(KAMAL WALA -38) 		2603003000NRG23190120230619175 19/01/2023 Shindo Kaur 2603003WL023780 Shindo Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641152 Mrs. Shindo Bibi INDIAN BANK(607105)
118 FIROZPUR PB-03-003-083-001/276
(KAMAL WALA -38) 		2603003000NRG23190120230619177 19/01/2023 Kulwinder Kaur 2603003WL023780 Kulwinder Kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641416 KULWINDER KAUR BANK OF INDIA(508505)
119 FIROZPUR PB-03-003-083-001/277
(KAMAL WALA -38) 		2603003000NRG23190120230619178 19/01/2023 Veero Bibi 2603003WL023780 Veero Bibi 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641407 VERO BIBI BANK OF INDIA(508505)
120 FIROZPUR PB-03-003-083-001/279
(KAMAL WALA -38) 		2603003000NRG23190120230619180 19/01/2023 Chanan Singh 2603003WL023780 Chanan Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641420 Mr. CHANAN SINGH INDIAN BANK(607105)
121 FIROZPUR PB-03-003-083-001/279
(KAMAL WALA -38) 		2603003000NRG23190120230619181 19/01/2023 Seema Rani 2603003WL023780 Seema Rani 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641423 Mrs. Seema Rani INDIAN BANK(607105)
122 FIROZPUR PB-03-003-083-001/280
(KAMAL WALA -38) 		2603003000NRG23190120230619183 19/01/2023 Asha Rani 2603003WL023780 Asha Rani 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641165 Mrs. Asha Rani INDIAN BANK(607105)
123 FIROZPUR PB-03-003-083-001/281
(KAMAL WALA -38) 		2603003000NRG23190120230619184 19/01/2023 Veena Rani 2603003WL023780 Veena Rani 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641408 Mrs. VEENA RANI INDIAN BANK(607105)
124 FIROZPUR PB-03-003-083-001/287
(KAMAL WALA -38) 		2603003000NRG23190120230619185 19/01/2023 Gurdeep Singh 2603003WL023780 Gurdeep Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641158 Mr. Gurdeep Singh INDIAN BANK(607105)
125 FIROZPUR PB-03-003-083-001/295
(KAMAL WALA -38) 		2603003000NRG23190120230619191 19/01/2023 Vidho 2603003WL023780 Vidho 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641201 Mrs. Vidho . INDIAN BANK(607105)
126 FIROZPUR PB-03-003-083-001/296
(KAMAL WALA -38) 		2603003000NRG23190120230619192 19/01/2023 Kartaro 2603003WL023780 Kartaro 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641421 Mrs. KARTARO . INDIAN BANK(607105)
127 FIROZPUR PB-03-003-083-001/296
(KAMAL WALA -38) 		2603003000NRG23190120230619193 19/01/2023 Sheela bai 2603003WL023780 Sheela bai 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641156 SHEELA BAI W/O BALWANT SINGH BANK OF INDIA(508505)
128 FIROZPUR PB-03-003-083-001/302
(KAMAL WALA -38) 		2603003000NRG23190120230619196 19/01/2023 Manjit kaur 2603003WL023780 Manjit kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641150 Mrs. Manjeet Kaur INDIAN BANK(607105)
129 FIROZPUR PB-03-003-083-001/303
(KAMAL WALA -38) 		2603003000NRG23190120230619197 19/01/2023 Santo 2603003WL023780 Santo 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641151 SANTO W/O PREM SINGH BANK OF INDIA(508505)
130 FIROZPUR PB-03-003-083-001/304
(KAMAL WALA -38) 		2603003000NRG23190120230619198 19/01/2023 Harbans singh 2603003WL023780 Harbans singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641141 Mr. Harbans Singh INDIAN BANK(607105)
131 FIROZPUR PB-03-003-083-001/307
(KAMAL WALA -38) 		2603003000NRG23190120230619199 19/01/2023 Seema rani 2603003WL023780 Seema rani 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641197 Mrs. Seema Rani INDIAN BANK(607105)
132 FIROZPUR PB-03-003-083-001/315
(KAMAL WALA -38) 		2603003000NRG23190120230619201 19/01/2023 sukhdev singh 2603003WL023780 sukhdev singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641396 SUKHDEV SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
133 FIROZPUR PB-03-003-083-001/319
(KAMAL WALA -38) 		2603003000NRG23190120230619203 19/01/2023 parkash kaur 2603003WL023780 parkash kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641163 Mrs. Parkash Kaur INDIAN BANK(607105)
134 FIROZPUR PB-03-003-083-001/321
(KAMAL WALA -38) 		2603003000NRG23190120230619206 19/01/2023 Prem Singh 2603003WL023780 Prem Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641148 Mr. Prem Singh INDIAN BANK(607105)
135 FIROZPUR PB-03-003-083-001/331
(KAMAL WALA -38) 		2603003000NRG23190120230619208 19/01/2023 Krishna rani 2603003WL023780 Krishna rani 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641154 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
136 FIROZPUR PB-03-003-083-001/332
(KAMAL WALA -38) 		2603003000NRG23190120230619209 19/01/2023 Raj kaur 2603003WL023780 Raj kaur 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641157 MRS RAJ KAUR STATE BANK OF INDIA(508548)
137 FIROZPUR PB-03-003-083-001/44
(KAMAL WALA -38) 		2603003000NRG23190120230619227 19/01/2023 Santo Bai 2603003WL023780 Santo Bai 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641145 Mrs. Sato Bibi INDIAN BANK(607105)
138 FIROZPUR PB-03-003-083-001/45
(KAMAL WALA -38) 		2603003000NRG23190120230619228 19/01/2023 MANJEET SINGH 2603003WL023780 MANJEET SINGH 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641149 Mr. Manjeet Singh INDIAN BANK(607105)
139 FIROZPUR PB-03-003-083-001/49
(KAMAL WALA -38) 		2603003000NRG23190120230619848 19/01/2023 Gurmeet Singh 2603003WL023813 Gurmeet Singh 00176 IDIB000F519 1410 1410 Processed 24/01/2023 8130641167 Mrs. Gurmejo Kaur INDIAN BANK(607105)
140 FIROZPUR PB-03-003-083-001/56
(KAMAL WALA -38) 		2603003000NRG23190120230619232 19/01/2023 deeba 2603003WL023780 deeba 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641418 Mrs. BIBA . INDIAN BANK(607105)
141 FIROZPUR PB-03-003-083-001/56
(KAMAL WALA -38) 		2603003000NRG23190120230619231 19/01/2023 Kernail Singh 2603003WL023780 Kernail Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641415 KARNAIL SINGH S/O FAUJA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
142 FIROZPUR PB-03-003-083-001/57
(KAMAL WALA -38) 		2603003000NRG23190120230619234 19/01/2023 Mala Bibi 2603003WL023780 Mala Bibi 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641414 MALA BIBI W/O KARNAIL SINGH BANK OF INDIA(508505)
143 FIROZPUR PB-03-003-083-001/57
(KAMAL WALA -38) 		2603003000NRG23190120230619233 19/01/2023 MEHAL SINGH 2603003WL023780 MEHAL SINGH 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641417 MEHAL SINGH S/O FOJA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
144 FIROZPUR PB-03-003-083-001/63
(KAMAL WALA -38) 		2603003000NRG23190120230619235 19/01/2023 Kartaro Bai 2603003WL023780 Kartaro Bai 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641422 Mrs. KARTARO BIBI INDIAN BANK(607105)
145 FIROZPUR PB-03-003-083-001/69
(KAMAL WALA -38) 		2603003000NRG23190120230619238 19/01/2023 Harmesh Singh 2603003WL023780 Harmesh Singh 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641406 Mr. Harmesh Singh INDIAN BANK(607105)
146 FIROZPUR PB-03-003-083-001/77
(KAMAL WALA -38) 		2603003000NRG23190120230619241 19/01/2023 JASVEER KAUR 2603003WL023780 JASVEER KAUR 00176 IDIB000F519 1128 1128 Processed 24/01/2023 8130641390 JASVEER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63450 63450
147 FIROZPUR PB-03-003-073-001/315
(JALAL WALA) 		2603003000NRG23190120230620584 19/01/2023 raju 2603003WL023846 raju 00177 IOBA0002100 2820 2820 Processed 24/01/2023 8130641257 RAJU S . INDIAN OVERSEAS BANK(508541)
148 FIROZPUR PB-03-003-083-001/167
(KAMAL WALA -38) 		2603003000NRG23190120230619124 19/01/2023 Rinku Singh 2603003WL023780 Rinku Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641321 RINKU SINGH PUNJAB & SIND BANK(607087)
149 FIROZPUR PB-03-003-083-001/168
(KAMAL WALA -38) 		2603003000NRG23190120230619125 19/01/2023 Bachno Kaur 2603003WL023780 Bachno Kaur 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641311 Mrs. Bachano Bibi INDIAN BANK(607105)
150 FIROZPUR PB-03-003-083-001/173
(KAMAL WALA -38) 		2603003000NRG23190120230619127 19/01/2023 Surjeet Singh 2603003WL023780 Surjeet Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641327 Mr. SURJEET SINGH INDIAN BANK(607105)
151 FIROZPUR PB-03-003-083-001/176
(KAMAL WALA -38) 		2603003000NRG23190120230619129 19/01/2023 Soma Bai 2603003WL023780 Soma Bai 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641313 Mrs. Soma Bai INDIAN BANK(607105)
152 FIROZPUR PB-03-003-083-001/179
(KAMAL WALA -38) 		2603003000NRG23190120230619130 19/01/2023 Darbara Singh 2603003WL023780 Darbara Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641314 Mr. Darbara Singh INDIAN BANK(607105)
153 FIROZPUR PB-03-003-083-001/183
(KAMAL WALA -38) 		2603003000NRG23190120230619132 19/01/2023 Mindo 2603003WL023780 Mindo 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641320 Mrs. Mindo . INDIAN BANK(607105)
154 FIROZPUR PB-03-003-083-001/194
(KAMAL WALA -38) 		2603003000NRG23190120230619135 19/01/2023 Mallo Bai 2603003WL023780 Mallo Bai 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641312 MRS MAL00 BAI STATE BANK OF INDIA(508548)
155 FIROZPUR PB-03-003-083-001/199
(KAMAL WALA -38) 		2603003000NRG23190120230619137 19/01/2023 Raj Singh 2603003WL023780 Raj Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641325 Mr. RAJ SINGH INDIAN BANK(607105)
156 FIROZPUR PB-03-003-083-001/203
(KAMAL WALA -38) 		2603003000NRG23190120230619138 19/01/2023 Mukhtiar Singh 2603003WL023780 Mukhtiar Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641316 MAKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
157 FIROZPUR PB-03-003-083-001/207
(KAMAL WALA -38) 		2603003000NRG23190120230619140 19/01/2023 Paramjit Kaur 2603003WL023780 Paramjit Kaur 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641315 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
158 FIROZPUR PB-03-003-083-001/210
(KAMAL WALA -38) 		2603003000NRG23190120230619143 19/01/2023 Balveer Singh 2603003WL023780 Balveer Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641317 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
159 FIROZPUR PB-03-003-083-001/219
(KAMAL WALA -38) 		2603003000NRG23190120230619146 19/01/2023 Burh Singh 2603003WL023780 Burh Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641326 BURHS INDIAN OVERSEAS BANK(508541)
160 FIROZPUR PB-03-003-083-001/224
(KAMAL WALA -38) 		2603003000NRG23190120230619148 19/01/2023 Balveer Singh 2603003WL023780 Balveer Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641328 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
161 FIROZPUR PB-03-003-083-001/263
(KAMAL WALA -38) 		2603003000NRG23190120230619164 19/01/2023 Balwinder Singh 2603003WL023780 Balwinder Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641324 BALWINDER SINGH SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
162 FIROZPUR PB-03-003-083-001/29
(KAMAL WALA -38) 		2603003000NRG23190120230619187 19/01/2023 Gurmeet Kaur 2603003WL023780 Gurmeet Kaur 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641322 Mrs. GURMITO . INDIAN BANK(607105)
163 FIROZPUR PB-03-003-083-001/319
(KAMAL WALA -38) 		2603003000NRG23190120230619202 19/01/2023 Kulwinder Singh 2603003WL023780 Kulwinder Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641323 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
164 FIROZPUR PB-03-003-083-001/320
(KAMAL WALA -38) 		2603003000NRG23190120230619205 19/01/2023 surjeet kaur 2603003WL023780 surjeet kaur 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641318 Mrs. Surjeet Kaur INDIAN BANK(607105)
165 FIROZPUR PB-03-003-083-001/33
(KAMAL WALA -38) 		2603003000NRG23190120230619207 19/01/2023 Sher Singh 2603003WL023780 Sher Singh 00177 IOBA0002100 1128 1128 Processed 24/01/2023 8130641319 SHER SINGH ICICI BANK LTD(508534)
SubTotal 23124 23124
166 FIROZPUR PB-03-003-006-001/132
(ASSAL) 		2603003000NRG23190120230619049 19/01/2023 Manpreet Kaur 2603003WL023777 Manpreet Kaur 00349 PSIB0000074 1128 1128 Processed 24/01/2023 8130641236 MANPREET PUNJAB & SIND BANK(607087)
167 FIROZPUR PB-03-003-006-001/138
(ASSAL) 		2603003000NRG23190120230619072 19/01/2023 Manpreet Kaur 2603003WL023778 Manpreet Kaur 00349 PSIB0000074 564 564 Processed 24/01/2023 8130641238 MANPREET KAUR INDUSIND BANK(607189)
168 FIROZPUR PB-03-003-006-001/142
(ASSAL) 		2603003000NRG23190120230619050 19/01/2023 CHARN KAUR 2603003WL023777 CHARN KAUR 00349 PSIB0000074 1410 1410 Processed 24/01/2023 8130641235 CHARNO PUNJAB & SIND BANK(607087)
169 FIROZPUR PB-03-003-006-001/156
(ASSAL) 		2603003000NRG23190120230619075 19/01/2023 GURMIT KAUR 2603003WL023778 GURMIT KAUR 00349 PSIB0000074 1692 1692 Processed 24/01/2023 8130641237 GURMIT KAUR PUNJAB & SIND BANK(607087)
170 FIROZPUR PB-03-003-006-001/158
(ASSAL) 		2603003000NRG23190120230619076 19/01/2023 GOMA 2603003WL023778 GOMA 00349 PSIB0000074 2820 2820 Processed 24/01/2023 8130641229 GOMA PUNJAB & SIND BANK(607087)
171 FIROZPUR PB-03-003-006-001/159
(ASSAL) 		2603003000NRG23190120230619052 19/01/2023 KULWANT SINGH 2603003WL023777 KULWANT SINGH 00349 PSIB0000074 2538 2538 Processed 24/01/2023 8130641239 KULWANT KAUR PUNJAB & SIND BANK(607087)
172 FIROZPUR PB-03-003-006-001/164
(ASSAL) 		2603003000NRG23190120230619055 19/01/2023 ACHAR SINGH 2603003WL023777 ACHAR SINGH 00349 PSIB0000074 2538 2538 Processed 24/01/2023 8130641234 ACCHAR SINGH PUNJAB & SIND BANK(607087)
173 FIROZPUR PB-03-003-006-001/164
(ASSAL) 		2603003000NRG23190120230619054 19/01/2023 CHARANJIT KAUR 2603003WL023777 CHARANJIT KAUR 00349 PSIB0000074 2538 2538 Processed 24/01/2023 8130641232 CHARANJEET KAUR HDFC BANK LTD(607152)
174 FIROZPUR PB-03-003-006-001/166
(ASSAL) 		2603003000NRG23190120230619078 19/01/2023 SUKHWINDER KAUR 2603003WL023778 SUKHWINDER KAUR 00349 PSIB0000074 2256 2256 Processed 24/01/2023 8130641233 SUKHWINDER KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
175 FIROZPUR PB-03-003-006-001/189
(ASSAL) 		2603003000NRG23190120230619059 19/01/2023 Gurmukh singh 2603003WL023777 Gurmukh singh 00349 PSIB0000074 1692 1692 Processed 24/01/2023 8130641231 GURMUKH SINGH PUNJAB & SIND BANK(607087)
176 FIROZPUR PB-03-003-006-001/205
(ASSAL) 		2603003000NRG23190120230619082 19/01/2023 SURJIT KAUR 2603003WL023778 SURJIT KAUR 00349 PSIB0000074 2538 2538 Processed 24/01/2023 8130641226 SURJT KAUR WO VIRSA SINGH-PLA 195563 PUNJAB NATIONAL BANK(508568)
177 FIROZPUR PB-03-003-006-001/223
(ASSAL) 		2603003000NRG23190120230619063 19/01/2023 iqbal singh 2603003WL023777 iqbal singh 00349 PSIB0000074 1974 1974 Processed 24/01/2023 8130641227 IQBAL SINGH SO BALJEET SINGH PUNJAB & SIND BANK(607087)
178 FIROZPUR PB-03-003-006-001/50
(ASSAL) 		2603003000NRG23190120230619091 19/01/2023 Ramandeep Kaur 2603003WL023778 Ramandeep Kaur 00349 PSIB0000074 1974 1974 Processed 24/01/2023 8130641240 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
179 FIROZPUR PB-03-003-006-001/65
(ASSAL) 		2603003000NRG23190120230619093 19/01/2023 Harbans Singh 2603003WL023778 Harbans Singh 00349 PSIB0000074 1410 1410 Processed 24/01/2023 8130641230 HARBANS SINGH PUNJAB & SIND BANK(607087)
180 FIROZPUR PB-03-003-006-001/70
(ASSAL) 		2603003000NRG23190120230619068 19/01/2023 PREM SINGH 2603003WL023777 PREM SINGH 00349 PSIB0000074 1692 1692 Processed 24/01/2023 8130641228 PREM PUNJAB & SIND BANK(607087)
SubTotal 28764 28764
181 FIROZPUR PB-03-003-094-001/110
(KHILCHI JADID) 		2603003000NRG23190120230619007 19/01/2023 PARVEEN RANI 2603003WL023775 PARVEEN RANI 00349 PSIB0000842 846 846 Processed 24/01/2023 8130641263 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 846 846
182 FIROZPUR PB-03-003-044-001/103
(BUKHAN KHANWALA) 		2603003000NRG23190120230620508 19/01/2023 Ginder 2603003WL023843 Ginder 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130641168 GINDER WO SARVAN SINGH PUNJAB GRAMIN BANK(607138)
183 FIROZPUR PB-03-003-044-001/108
(BUKHAN KHANWALA) 		2603003000NRG23190120230620509 19/01/2023 Sarabjeet Kaur 2603003WL023843 Sarabjeet Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130641225 SARABJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
184 FIROZPUR PB-03-003-044-001/116
(BUKHAN KHANWALA) 		2603003000NRG23190120230618578 19/01/2023 Joginder Singh 2603003WL023755 Joginder Singh 00352 PUNB0PGB003 3666 3666 Processed 24/01/2023 8130641182 JOGINDER S/O BUTA PUNJAB GRAMIN BANK(607138)
185 FIROZPUR PB-03-003-044-001/158
(BUKHAN KHANWALA) 		2603003000NRG23190120230620511 19/01/2023 SUKHDEEP 2603003WL023843 SUKHDEEP 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130641186 SUKHDEEP KAUR W/O CHANNA PUNJAB GRAMIN BANK(607138)
186 FIROZPUR PB-03-003-044-001/200
(BUKHAN KHANWALA) 		2603003000NRG23190120230620518 19/01/2023 KIRANDEEP KAUR 2603003WL023843 KIRANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130641219 KIRANDEEP KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
187 FIROZPUR PB-03-003-044-001/226
(BUKHAN KHANWALA) 		2603003000NRG23190120230620519 19/01/2023 Manpreet Kaur 2603003WL023843 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130641220 MANPREET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 FIROZPUR PB-03-003-083-001/216
(KAMAL WALA -38) 		2603003000NRG23190120230619145 19/01/2023 Chindo Bibi 2603003WL023780 Chindo Bibi 00352 PUNB0PGB003 1128 1128 Rejected 24/01/2023 8130641179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 FIROZPUR PB-03-003-083-001/295
(KAMAL WALA -38) 		2603003000NRG23190120230619190 19/01/2023 Jarnail singh 2603003WL023780 Jarnail singh 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130641218 JARNAIL SINGH S/O AHMA SINGH PUNJAB GRAMIN BANK(607138)
190 FIROZPUR PB-03-003-185-001/103
(Wahge Wala-1) 		2603003000NRG23190120230619307 19/01/2023 JASWINDER KAUR 2603003WL023789 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130641193 SUKHWINDER INDIAN OVERSEAS BANK(508541)
191 FIROZPUR PB-03-003-185-001/12
(Wahge Wala-1) 		2603003000NRG23190120230619289 19/01/2023 DESA SINGH 2603003WL023788 DESA SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130641221 DESA SINGH S/O JVAN SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
192 FIROZPUR PB-03-003-185-001/122
(Wahge Wala-1) 		2603003000NRG23190120230619290 19/01/2023 RAJ KAUR 2603003WL023788 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8130641194 MR RAJ KAUR STATE BANK OF INDIA(508548)
193 FIROZPUR PB-03-003-185-001/131
(Wahge Wala-1) 		2603003000NRG23190120230619291 19/01/2023 SUKHDEV SINGH 2603003WL023788 SUKHDEV SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130641223 BOOTA SINGH S/O DALIP SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
194 FIROZPUR PB-03-003-185-001/147
(Wahge Wala-1) 		2603003000NRG23190120230619292 19/01/2023 SUKHWINDER KAUR 2603003WL023788 SUKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130641222 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
195 FIROZPUR PB-03-003-185-001/22
(Wahge Wala-1) 		2603003000NRG23190120230619302 19/01/2023 SUKHWINDER KAUR 2603003WL023788 SUKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130641224 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
196 FIROZPUR PB-03-003-185-001/72
(Wahge Wala-1) 		2603003000NRG23190120230619322 19/01/2023 MANDEEP KAUR 2603003WL023789 MANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130641188 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
197 FIROZPUR PB-03-003-185-001/89
(Wahge Wala-1) 		2603003000NRG23190120230619323 19/01/2023 SURJIT KAUR 2603003WL023789 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130641187 SURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
198 FIROZPUR PB-03-003-047-001/2
(DHIRA GHARA) 		2603003000NRG23190120230618582 19/01/2023 Kans Kaur 2603003WL023756 Kans Kaur 00354 PUNB0017200 2820 2820 Processed 24/01/2023 8130641249 KANS KAUR ICICI BANK LTD(508534)
199 FIROZPUR PB-03-003-047-001/35
(DHIRA GHARA) 		2603003000NRG23190120230618586 19/01/2023 Sarabjit Kaur 2603003WL023756 Sarabjit Kaur 00354 PUNB0017200 2820 2820 Processed 24/01/2023 8130641250 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
200 FIROZPUR PB-03-003-047-001/49
(DHIRA GHARA) 		2603003000NRG23190120230618587 19/01/2023 Narwinder Singh 2603003WL023756 Narwinder Singh 00354 PUNB0017200 2820 2820 Processed 24/01/2023 8130641248 NARWINDER SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
201 FIROZPUR PB-03-003-088-001/18
(KANDA) 		2603003000NRG23190120230620537 19/01/2023 Bau 2603003WL023844 Bau 00354 PUNB0027710 564 564 Processed 24/01/2023 8130641254 BAU RAM S O SARJA RAM UNION BANK OF INDIA(508500)
202 FIROZPUR PB-03-003-088-001/21
(KANDA) 		2603003000NRG23190120230620539 19/01/2023 Kharait 2603003WL023844 Kharait 00354 PUNB0027710 564 564 Processed 24/01/2023 8130641252 KHRAIT SO MAHANDA PUNJAB NATIONAL BANK(508568)
203 FIROZPUR PB-03-003-088-001/23
(KANDA) 		2603003000NRG23190120230620540 19/01/2023 Veero 2603003WL023844 Veero 00354 PUNB0027710 564 564 Processed 24/01/2023 8130641255 VEERO WO GEJA PUNJAB NATIONAL BANK(508568)
204 FIROZPUR PB-03-003-088-001/24
(KANDA) 		2603003000NRG23190120230620541 19/01/2023 Krishna 2603003WL023844 Krishna 00354 PUNB0027710 564 564 Processed 24/01/2023 8130641251 KRISHNA WO PAPPU PUNJAB NATIONAL BANK(508568)
205 FIROZPUR PB-03-003-088-001/26
(KANDA) 		2603003000NRG23190120230620543 19/01/2023 Mahindro 2603003WL023844 Mahindro 00354 PUNB0027710 564 564 Processed 24/01/2023 8130641253 MOHINDRO WO KALA PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
206 FIROZPUR PB-03-003-080-001/9
(KALLO WAL) 		2603003000NRG23190120230619006 19/01/2023 Jeejo 2603003WL023775 Jeejo 00354 PUNB0045010 846 846 Processed 24/01/2023 8130641256 JIJO WO MANAT PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
207 FIROZPUR PB-03-003-102-001/105
(MACHHIWARA -104) 		2603003000NRG23190120230620585 19/01/2023 chhinda 2603003WL023846 chhinda 00354 PUNB0103610 2256 2256 Processed 24/01/2023 8130641295 CHHINDA SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
208 FIROZPUR PB-03-003-185-001/17
(Wahge Wala-1) 		2603003000NRG23190120230619296 19/01/2023 RAJINDER SINGH 2603003WL023788 RAJINDER SINGH 00354 PUNB0107800 2820 2820 Processed 24/01/2023 8130641297 RAJINDER SINGH SO AMRIKSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
209 FIROZPUR PB-03-003-088-001/84
(KANDA) 		2603003000NRG23190120230620556 19/01/2023 babbu 2603003WL023844 babbu 00354 PUNB0209720 564 564 Processed 24/01/2023 8130641310 BABBU PUNJAB NATIONAL BANK(508568)
210 FIROZPUR PB-03-003-102-001/102
(MACHHIWARA -104) 		2603003000NRG23180120230617886 19/01/2023 JOGINDER SINGH 2603003WL023715 JOGINDER SINGH 00354 PUNB0209720 1974 1974 Processed 24/01/2023 8130641309 Mr. JOGINDER SINGH S/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
211 FIROZPUR PB-03-003-102-001/144
(MACHHIWARA -104) 		2603003000NRG23180120230617889 19/01/2023 GURDEV SINGH 2603003WL023715 GURDEV SINGH 00354 PUNB0345200 1692 1692 Processed 24/01/2023 8130641292 Gurdev Singh BANK OF BARODA(606985)
212 FIROZPUR PB-03-003-102-001/144
(MACHHIWARA -104) 		2603003000NRG23180120230617890 19/01/2023 kAUSHALYA RANI 2603003WL023715 kAUSHALYA RANI 00354 PUNB0345200 1692 1692 Processed 24/01/2023 8130641372 MISS KAUSHALYA RANI DO KASHMEER SINGH STATE BANK OF INDIA(508548)
213 FIROZPUR PB-03-003-102-001/81
(MACHHIWARA -104) 		2603003000NRG23180120230617905 19/01/2023 sunita 2603003WL023715 sunita 00354 PUNB0345200 1692 1692 Processed 24/01/2023 8130641371 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
214 FIROZPUR PB-03-003-047-001/113
(DHIRA GHARA) 		2603003000NRG23190120230618579 19/01/2023 MANPREET KAUR 2603003WL023756 MANPREET KAUR 00354 PUNB0482900 2820 2820 Processed 24/01/2023 8130641385 MANPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
215 FIROZPUR PB-03-003-001-001/133
(AALE WALA) 		2603003000NRG23190120230619826 19/01/2023 Veer kaur 2603003WL023813 Veer kaur 00415 SBIN0001116 1410 1410 Processed 24/01/2023 8130641378 MRS VEER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
216 FIROZPUR PB-03-003-001-001/97
(AALE WALA) 		2603003000NRG23190120230619846 19/01/2023 Gurmail Singh 2603003WL023813 Gurmail Singh 00415 SBIN0001116 1410 1410 Processed 24/01/2023 8130641373 MR GURMEL SINGH STATE BANK OF INDIA(508548)
217 FIROZPUR PB-03-003-044-001/181
(BUKHAN KHANWALA) 		2603003000NRG23190120230620512 19/01/2023 rajwinder kaur 2603003WL023843 rajwinder kaur 00415 SBIN0001116 846 846 Processed 24/01/2023 8130641305 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 FIROZPUR PB-03-003-076-001/13
(JHUGE KESAR SINGH) 		2603003000NRG23190120230618703 19/01/2023 Binder Kaur 2603003WL023767 Binder Kaur 00415 SBIN0001116 1974 1974 Processed 24/01/2023 8130641366 BINDER KAUR W O LACHMAN SINGH UNION BANK OF INDIA(508500)
219 FIROZPUR PB-03-003-088-001/19
(KANDA) 		2603003000NRG23190120230620538 19/01/2023 bimla 2603003WL023844 bimla 00415 SBIN0001116 564 564 Processed 24/01/2023 8130641379 MRS BIMLA STATE BANK OF INDIA(508548)
220 FIROZPUR PB-03-003-088-001/55
(KANDA) 		2603003000NRG23190120230620546 19/01/2023 Balveero 2603003WL023844 Balveero 00415 SBIN0001116 564 564 Processed 24/01/2023 8130641380 MRS BALVEERO STATE BANK OF INDIA(508548)
221 FIROZPUR PB-03-003-094-001/109
(KHILCHI JADID) 		2603003000NRG23190120230618635 19/01/2023 PALWINDER KAUR 2603003WL023763 PALWINDER KAUR 00415 SBIN0001116 1128 1128 Processed 24/01/2023 8130641296 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
222 FIROZPUR PB-03-003-083-001/132
(KAMAL WALA -38) 		2603003000NRG23190120230619122 19/01/2023 Parveen kaur 2603003WL023780 Parveen kaur 00415 SBIN0002415 1128 1128 Processed 24/01/2023 8130641364 MISS PARVEEN KAUR DO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
223 FIROZPUR PB-03-003-001-001/144
(AALE WALA) 		2603003000NRG23190120230619832 19/01/2023 Navjot kaur 2603003WL023813 Navjot kaur 00415 SBIN0003986 846 846 Processed 24/01/2023 8130641383 JOTA BAI D/O GURMEJ SINGH BANK OF BARODA(606985)
224 FIROZPUR PB-03-003-006-001/224
(ASSAL) 		2603003000NRG23190120230619064 19/01/2023 ninder kaur 2603003WL023777 ninder kaur 00415 SBIN0003986 1692 1692 Processed 24/01/2023 8130641381 MRS NINDER KAUR STATE BANK OF INDIA(508548)
225 FIROZPUR PB-03-003-047-001/29
(DHIRA GHARA) 		2603003000NRG23190120230618583 19/01/2023 Jaswant Singh 2603003WL023756 Jaswant Singh 00415 SBIN0003986 2820 2820 Processed 24/01/2023 8130641365 JASWANT SINGH ICICI BANK LTD(508534)
226 FIROZPUR PB-03-003-185-001/2
(Wahge Wala-1) 		2603003000NRG23190120230619301 19/01/2023 BALWINDER SINGH 2603003WL023788 BALWINDER SINGH 00415 SBIN0003986 2820 2820 Processed 24/01/2023 8130641362 BALWINDER SINGH S O WAZEER SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
227 FIROZPUR PB-03-003-115-001/57
(NASIRA KHILCHI) 		2603003000NRG23190120230618577 19/01/2023 Mehar Singh 2603003WL023754 Mehar Singh 00415 SBIN0013687 3666 3666 Processed 24/01/2023 8130641361 MEHAR SINGH ICICI BANK LTD(508534)
228 FIROZPUR PB-03-003-185-001/106
(Wahge Wala-1) 		2603003000NRG23190120230619286 19/01/2023 ROHIT SINGH 2603003WL023788 ROHIT SINGH 00415 SBIN0013687 2820 2820 Processed 24/01/2023 8130641367 MR ROHIT SINGH STATE BANK OF INDIA(508548)
229 FIROZPUR PB-03-003-185-001/114
(Wahge Wala-1) 		2603003000NRG23190120230619308 19/01/2023 PARVINDER SINGH 2603003WL023789 PARVINDER SINGH 00415 SBIN0013687 2538 2538 Processed 24/01/2023 8130641368 PARWINDER SINGH SO WAZIR SINGH BANK OF INDIA(508505)
230 FIROZPUR PB-03-003-185-001/120
(Wahge Wala-1) 		2603003000NRG23190120230619311 19/01/2023 MANJEET KAUR 2603003WL023789 MANJEET KAUR 00415 SBIN0013687 2538 2538 Processed 24/01/2023 8130641369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 FIROZPUR PB-03-003-185-001/213
(Wahge Wala-1) 		2603003000NRG23190120230619320 19/01/2023 KULVINDER KAUR 2603003WL023789 KULVINDER KAUR 00415 SBIN0013687 2538 2538 Processed 24/01/2023 8130641360 KULWINDER KAUR ICICI BANK LTD(508534)
232 FIROZPUR PB-03-003-185-001/28
(Wahge Wala-1) 		2603003000NRG23190120230619303 19/01/2023 SUKHWINDER SINGH 2603003WL023788 SUKHWINDER SINGH 00415 SBIN0013687 2820 2820 Processed 24/01/2023 8130641370 Sukhwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
233 FIROZPUR PB-03-003-185-001/44
(Wahge Wala-1) 		2603003000NRG23190120230619305 19/01/2023 SUKHDEV SINGH 2603003WL023788 SUKHDEV SINGH 00415 SBIN0013687 2820 2820 Processed 24/01/2023 8130641329 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
234 FIROZPUR PB-03-003-006-001/134
(ASSAL) 		2603003000NRG23190120230619070 19/01/2023 Amarjit Kaur 2603003WL023778 Amarjit Kaur 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641363 AMARJIT KAUR PUNJAB & SIND BANK(607087)
235 FIROZPUR PB-03-003-088-001/43
(KANDA) 		2603003000NRG23190120230618704 19/01/2023 CHANNO 2603003WL023767 CHANNO 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641174 MRS CHANNO CHANNO STATE BANK OF INDIA(508548)
236 FIROZPUR PB-03-003-088-001/71
(KANDA) 		2603003000NRG23190120230620551 19/01/2023 kurshed 2603003WL023844 kurshed 00415 SBIN0050210 564 564 Processed 24/01/2023 8130641216 MRS KURSHED PLA NO 196666 KURSHED PTA NO STATE BANK OF INDIA(508548)
237 FIROZPUR PB-03-003-102-001/32
(MACHHIWARA -104) 		2603003000NRG23190120230620591 19/01/2023 KARTARO BAI 2603003WL023846 KARTARO BAI 00415 SBIN0050210 564 564 Processed 24/01/2023 8130641215 KARTARO BAI WO PRITAM SINGH UNION BANK OF INDIA(508500)
238 FIROZPUR PB-03-003-102-001/35
(MACHHIWARA -104) 		2603003000NRG23180120230617899 19/01/2023 Kakka Singh 2603003WL023715 Kakka Singh 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641171 KAKKA SINGH S/O GULAB SINGH BANK OF BARODA(606985)
239 FIROZPUR PB-03-003-102-001/36
(MACHHIWARA -104) 		2603003000NRG23180120230617900 19/01/2023 NASEEBO BAI 2603003WL023715 NASEEBO BAI 00415 SBIN0050210 1692 1692 Processed 24/01/2023 8130641200 NASEEBO BAI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
240 FIROZPUR PB-03-003-102-001/5
(MACHHIWARA -104) 		2603003000NRG23190120230620592 19/01/2023 Mindo Bai 2603003WL023846 Mindo Bai 00415 SBIN0050210 1128 1128 Processed 24/01/2023 8130641384 Mindo Bai BANK OF BARODA(606985)
241 FIROZPUR PB-03-003-102-001/73
(MACHHIWARA -104) 		2603003000NRG23180120230617902 19/01/2023 Jeeva Bai 2603003WL023715 Jeeva Bai 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641195 JEEWA BAI W/O RANJIT SINGH BANK OF BARODA(606985)
242 FIROZPUR PB-03-003-102-001/78
(MACHHIWARA -104) 		2603003000NRG23180120230617904 19/01/2023 jangiro bai 2603003WL023715 jangiro bai 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641199 MRS JANGIRO BAI WO KARTAR SINGH STATE BANK OF INDIA(508548)
243 FIROZPUR PB-03-003-102-001/78
(MACHHIWARA -104) 		2603003000NRG23180120230617903 19/01/2023 Kartar Singh 2603003WL023715 Kartar Singh 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641198 KARTAR SINGH S/O SUDAGAR SINGH BANK OF BARODA(606985)
244 FIROZPUR PB-03-003-102-001/84
(MACHHIWARA -104) 		2603003000NRG23180120230617906 19/01/2023 Pahlwan singh 2603003WL023715 Pahlwan singh 00415 SBIN0050210 1974 1974 Processed 24/01/2023 8130641214 MR PEHALWAN SINGH SO RAKESHA SINGH STATE BANK OF INDIA(508548)
245 FIROZPUR PB-03-003-173-001/81
(BARE KE KHABBA) 		2603003000NRG23190120230618589 19/01/2023 baldev singh 2603003WL023757 baldev singh 00415 SBIN0050210 3666 3666 Processed 24/01/2023 8130641213 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
246 FIROZPUR PB-03-003-060-002/11
(GULAM HUSSAIN WALA) 		2603003000NRG23190120230618688 19/01/2023 Mangal 2603003WL023767 Mangal 00415 SBIN0050627 1974 1974 Processed 24/01/2023 8130641181 MR MANGAL STATE BANK OF INDIA(508548)
247 FIROZPUR PB-03-003-060-002/3
(GULAM HUSSAIN WALA) 		2603003000NRG23190120230618690 19/01/2023 Hans Raj 2603003WL023767 Hans Raj 00415 SBIN0050627 1974 1974 Processed 24/01/2023 8130641169 HANS RAJ IDBI BANK(607095)
248 FIROZPUR PB-03-003-083-001/16
(KAMAL WALA -38) 		2603003000NRG23190120230619123 19/01/2023 Santo Bai 2603003WL023780 Santo Bai 00415 SBIN0050627 1128 1128 Processed 24/01/2023 8130641172 Mrs. Santo Bibi INDIAN BANK(607105)
249 FIROZPUR PB-03-003-083-001/205
(KAMAL WALA -38) 		2603003000NRG23190120230619139 19/01/2023 Balwinder Kaur 2603003WL023780 Balwinder Kaur 00415 SBIN0050627 1128 1128 Processed 24/01/2023 8130641183 BALWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
250 FIROZPUR PB-03-003-083-001/49
(KAMAL WALA -38) 		2603003000NRG23190120230619847 19/01/2023 Gurmeet Singh 2603003WL023813 Gurmeet Singh 00415 SBIN0050627 1410 1410 Processed 24/01/2023 8130641173 MR GURMIT SINGH SO PANJA SINGH STATE BANK OF INDIA(508548)
251 FIROZPUR PB-03-003-083-001/68
(KAMAL WALA -38) 		2603003000NRG23190120230619237 19/01/2023 Mindo Bibi 2603003WL023780 Mindo Bibi 00415 SBIN0050627 1128 1128 Processed 24/01/2023 8130641175 MRS MIDO BIBI STATE BANK OF INDIA(508548)
252 FIROZPUR PB-03-003-083-001/85
(KAMAL WALA -38) 		2603003000NRG23190120230619243 19/01/2023 Bimla Rani 2603003WL023780 Bimla Rani 00415 SBIN0050627 1128 1128 Processed 24/01/2023 8130641180 Mrs. BIMLA RANI INDIAN BANK(607105)
SubTotal 9870 9870
253 FIROZPUR PB-03-003-094-001/10
(KHILCHI JADID) 		2603003000NRG23190120230618631 19/01/2023 Kharait 2603003WL023763 Kharait 00415 SBIN0051175 846 846 Processed 24/01/2023 8130641184 MR KHRAIT LAL STATE BANK OF INDIA(508548)
254 FIROZPUR PB-03-003-094-001/85
(KHILCHI JADID) 		2603003000NRG23190120230619026 19/01/2023 VEERPAL 2603003WL023775 VEERPAL 00415 SBIN0051175 564 564 Processed 24/01/2023 8130641382 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
255 FIROZPUR PB-03-003-094-001/85
(KHILCHI JADID) 		2603003000NRG23190120230618618 19/01/2023 VIJAY KUMAR 2603003WL023760 VIJAY KUMAR 00415 SBIN0051195 846 846 Processed 24/01/2023 8130641192 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 846 846
256 FIROZPUR PB-03-003-102-001/57
(MACHHIWARA -104) 		2603003000NRG23180120230617901 19/01/2023 Sumitra 2603003WL023715 Sumitra 00468 UBIN0530816 1974 1974 Processed 24/01/2023 8130641359 MRS SAMITRA SAMITRA STATE BANK OF INDIA(508548)
257 FIROZPUR PB-03-003-173-001/13
(BARE KE KHABBA) 		2603003000NRG23180120230617908 19/01/2023 Sona 2603003WL023715 Sona 00468 UBIN0530816 846 846 Processed 24/01/2023 8130641357 SONA SINGH S/O PREETAM SINGH UNION BANK OF INDIA(508500)
258 FIROZPUR PB-03-003-185-001/31
(Wahge Wala-1) 		2603003000NRG23190120230619321 19/01/2023 MANDEEP KAUR 2603003WL023789 MANDEEP KAUR 00468 UBIN0530816 2538 2538 Processed 24/01/2023 8130641358 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5358 5358
259 FIROZPUR PB-03-003-088-001/1
(KANDA) 		2603003000NRG23190120230620526 19/01/2023 Puran Singh 2603003WL023844 Puran Singh 00468 UBIN0819671 564 564 Processed 24/01/2023 8130641303 PURAN UNION BANK OF INDIA(508500)
260 FIROZPUR PB-03-003-088-001/81
(KANDA) 		2603003000NRG23190120230620554 19/01/2023 vikas 2603003WL023844 vikas 00468 UBIN0819671 564 564 Processed 24/01/2023 8130641304 VIKAS UNION BANK OF INDIA(508500)
SubTotal 1128 1128
261 FIROZPUR PB-03-003-006-001/138
(ASSAL) 		2603003000NRG23190120230619071 19/01/2023 Swarna 2603003WL023778 Swarna 00468 UBIN0910104 2820 2820 Processed 24/01/2023 8130641280 SAWARNA WO SADAK PUNJAB & SIND BANK(607087)
262 FIROZPUR PB-03-003-006-001/150
(ASSAL) 		2603003000NRG23190120230619073 19/01/2023 RAJ KAUR 2603003WL023778 RAJ KAUR 00468 UBIN0910104 2538 2538 Processed 24/01/2023 8130641393 RAJ KAUR HDFC BANK LTD(607152)
263 FIROZPUR PB-03-003-006-001/155
(ASSAL) 		2603003000NRG23190120230619074 19/01/2023 AMARJEET KAUR 2603003WL023778 AMARJEET KAUR 00468 UBIN0910104 2538 2538 Processed 24/01/2023 8130641265 AMARJEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
264 FIROZPUR PB-03-003-006-001/167
(ASSAL) 		2603003000NRG23190120230619056 19/01/2023 KIRNA 2603003WL023777 KIRNA 00468 UBIN0910104 2256 2256 Processed 24/01/2023 8130641267 KIRNA WO ARVINDER UNION BANK OF INDIA(508500)
265 FIROZPUR PB-03-003-006-001/20
(ASSAL) 		2603003000NRG23190120230619081 19/01/2023 Rani 2603003WL023778 Rani 00468 UBIN0910104 2820 2820 Processed 24/01/2023 8130641279 RANI PUNJAB & SIND BANK(607087)
266 FIROZPUR PB-03-003-006-001/41
(ASSAL) 		2603003000NRG23190120230619067 19/01/2023 Amrik Singh 2603003WL023777 Amrik Singh 00468 UBIN0910104 1128 1128 Processed 24/01/2023 8130641273 AMRIK SINGH SO NAWAB PUNJAB & SIND BANK(607087)
267 FIROZPUR PB-03-003-006-001/43
(ASSAL) 		2603003000NRG23190120230619087 19/01/2023 Seema 2603003WL023778 Seema 00468 UBIN0910104 2538 2538 Processed 24/01/2023 8130641276 SEEMA W/O BAJJ SINGH UNION BANK OF INDIA(508500)
268 FIROZPUR PB-03-003-006-001/48
(ASSAL) 		2603003000NRG23190120230619089 19/01/2023 Binder Kaur 2603003WL023778 Binder Kaur 00468 UBIN0910104 2820 2820 Processed 24/01/2023 8130641275 BINDER KAUR PUNJAB & SIND BANK(607087)
269 FIROZPUR PB-03-003-006-001/50
(ASSAL) 		2603003000NRG23190120230619090 19/01/2023 Malkeet Singh 2603003WL023778 Malkeet Singh 00468 UBIN0910104 2820 2820 Processed 24/01/2023 8130641277 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
270 FIROZPUR PB-03-003-006-001/62
(ASSAL) 		2603003000NRG23190120230619092 19/01/2023 Mohinder Kaur 2603003WL023778 Mohinder Kaur 00468 UBIN0910104 2820 2820 Processed 24/01/2023 8130641278 MAHINDER KAUR HDFC BANK LTD(607152)
271 FIROZPUR PB-03-003-006-001/67
(ASSAL) 		2603003000NRG23190120230619095 19/01/2023 Surjit Singh 2603003WL023778 Surjit Singh 00468 UBIN0910104 2256 2256 Processed 24/01/2023 8130641274 SURJIT SINGH ICICI BANK LTD(508534)
272 FIROZPUR PB-03-003-006-001/95
(ASSAL) 		2603003000NRG23190120230619097 19/01/2023 Harbans Kaur 2603003WL023778 Harbans Kaur 00468 UBIN0910104 2820 2820 Processed 24/01/2023 8130641281 HARBANS KAUR PLA 2385 PUNJAB & SIND BANK(607087)
273 FIROZPUR PB-03-003-076-001/13
(JHUGE KESAR SINGH) 		2603003000NRG23190120230618702 19/01/2023 Lachhman Singh 2603003WL023767 Lachhman Singh 00468 UBIN0910104 1974 1974 Processed 24/01/2023 8130641392 LACHHMAN SINGH SO NIHAL SINGH PUNJAB GRAMIN BANK(607138)
274 FIROZPUR PB-03-003-076-001/66
(JHUGE KESAR SINGH) 		2603003000NRG23180120230617885 19/01/2023 Indo 2603003WL023715 Indo 00468 UBIN0910104 846 846 Processed 24/01/2023 8130641391 INDO W O GAJJAN SINGH UNION BANK OF INDIA(508500)
275 FIROZPUR PB-03-003-083-001/12
(KAMAL WALA -38) 		2603003000NRG23190120230619120 19/01/2023 Balveer Singh 2603003WL023780 Balveer Singh 00468 UBIN0910104 1128 1128 Processed 24/01/2023 8130641269 BALBIR SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
276 FIROZPUR PB-03-003-083-001/27
(KAMAL WALA -38) 		2603003000NRG23190120230619170 19/01/2023 Bachan Singh 2603003WL023780 Bachan Singh 00468 UBIN0910104 1128 1128 Processed 24/01/2023 8130641268 MR BACHAN SINGH STATE BANK OF INDIA(508548)
277 FIROZPUR PB-03-003-083-001/28
(KAMAL WALA -38) 		2603003000NRG23190120230619182 19/01/2023 Harmesh Singh 2603003WL023780 Harmesh Singh 00468 UBIN0910104 1128 1128 Processed 24/01/2023 8130641272 HARMESH SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
278 FIROZPUR PB-03-003-083-001/53
(KAMAL WALA -38) 		2603003000NRG23190120230619230 19/01/2023 Maya Bibi 2603003WL023780 Maya Bibi 00468 UBIN0910104 1128 1128 Processed 24/01/2023 8130641271 Mrs. Maya Bibi INDIAN BANK(607105)
279 FIROZPUR PB-03-003-083-001/66
(KAMAL WALA -38) 		2603003000NRG23190120230619236 19/01/2023 Kashmir Singh 2603003WL023780 Kashmir Singh 00468 UBIN0910104 1128 1128 Processed 24/01/2023 8130641270 KASHMIR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
280 FIROZPUR PB-03-003-088-001/7
(KANDA) 		2603003000NRG23190120230620549 19/01/2023 shindo 2603003WL023844 shindo 00468 UBIN0910104 282 282 Processed 24/01/2023 8130641282 SHINDO W O SHINDA UNION BANK OF INDIA(508500)
281 FIROZPUR PB-03-003-088-001/72
(KANDA) 		2603003000NRG23190120230620552 19/01/2023 shabeena 2603003WL023844 shabeena 00468 UBIN0910104 282 282 Processed 24/01/2023 8130641283 SHABEENA UNION BANK OF INDIA(508500)
282 FIROZPUR PB-03-003-088-001/82
(KANDA) 		2603003000NRG23190120230620555 19/01/2023 disha 2603003WL023844 disha 00468 UBIN0910104 564 564 Processed 24/01/2023 8130641266 DISHA S O SUJA UNION BANK OF INDIA(508500)
283 FIROZPUR PB-03-003-088-001/96
(KANDA) 		2603003000NRG23190120230620558 19/01/2023 NINDO 2603003WL023844 NINDO 00468 UBIN0910104 564 564 Processed 24/01/2023 8130641394 NINDO WO SURAJ UNION BANK OF INDIA(508500)
SubTotal 40326 40326
Total 415668 415668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_190123APB_FTO_101841 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 20586
2 FIROZPUR PB2603003_190123APB_FTO_101841 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 7614
3 FIROZPUR PB2603003_190123APB_FTO_101841 Bank of India BKID0006370 FEROZPUR 16074
4 FIROZPUR PB2603003_190123APB_FTO_101841 Bank of Maharastra MAHB0000443 FEROZEPUR 2256
5 FIROZPUR PB2603003_190123APB_FTO_101841 Canara Bank CNRB0002094 FEROZPUR 1692
6 FIROZPUR PB2603003_190123APB_FTO_101841 Canara Bank CNRB0003065 Hazi Chimba 26790
7 FIROZPUR PB2603003_190123APB_FTO_101841 Capital Local Area Bank CLBL0000145 Ferozpur 10434
8 FIROZPUR PB2603003_190123APB_FTO_101841 Central Bank Of India CBIN0285060 Ferozpur City 9588
9 FIROZPUR PB2603003_190123APB_FTO_101841 District Central Cooperative Bank UTIB0SFCB02 KARMA 3948
10 FIROZPUR PB2603003_190123APB_FTO_101841 HDFC HDFC0000301 FEROZEPUR 2820
11 FIROZPUR PB2603003_190123APB_FTO_101841 HDFC HDFC0002783 Ferozepur Cantt 282
12 FIROZPUR PB2603003_190123APB_FTO_101841 IDBI Bank IBKL0000732 FEROZEPUR 1974
13 FIROZPUR PB2603003_190123APB_FTO_101841 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12690
14 FIROZPUR PB2603003_190123APB_FTO_101841 Indian Bank IDIB000F014 FEROZEPUR 6486
15 FIROZPUR PB2603003_190123APB_FTO_101841 Indian Bank IDIB000F519 FEROZEPUR BRANCH 63450
16 FIROZPUR PB2603003_190123APB_FTO_101841 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 23124
17 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 28764
18 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 846
19 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31302
20 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0017200 FEROZEPUR CITY 8460
21 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 2820
22 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0045010 Ferozepur Cantt 846
23 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 2256
24 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0107800 TIBBIKHURD 2820
25 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0209720 Firozpur 2538
26 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0345200 BAGDADI GATE 5076
27 FIROZPUR PB2603003_190123APB_FTO_101841 Punjab National Bank PUNB0482900 RSD COLLEGE 2820
28 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0001116 FEROZEPUR CITY 7896
29 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0002415 MAMDOT 1128
30 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0003986 ADB FEROZEPUR 8178
31 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0013687  KHAI PHEME KE 17202
32 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0013687 KHAI PHEME KE 2538
33 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0050210 FEROZEPUR CITY 21432
34 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0050627 FEROZEPUR CANTT 9870
35 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 1410
36 FIROZPUR PB2603003_190123APB_FTO_101841 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 846
37 FIROZPUR PB2603003_190123APB_FTO_101841 Union Bank of India UBIN0530816 FEROZPUR 5358
38 FIROZPUR PB2603003_190123APB_FTO_101841 Union Bank of India UBIN0819671 FEROZEPUR 1128
39 FIROZPUR PB2603003_190123APB_FTO_101841 Union Bank of India UBIN0910104 FEROZPUR 40326

Download In Excel