Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:38 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_160323FTO_114491
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-03-003-045-001/166
(BUTE WALA) 		2603003000NRG23140320230769043 16/03/2023 AMANDEEP KAUR 2603003WL027164 AMANDEEP KAUR 00032 UTIB0002099 564 564 Processed 01/04/2023 0415482399 AMANDEEP KAUR ()
2 FIROZPUR PB-03-003-045-001/166
(BUTE WALA) 		2603003000NRG23140320230769042 16/03/2023 AMANDEEP KAUR 2603003WL027164 AMANDEEP KAUR 00032 UTIB0002099 1692 1692 Processed 01/04/2023 0415482397 AMANDEEP KAUR ()
3 FIROZPUR PB-03-003-045-001/166
(BUTE WALA) 		2603003000NRG23140320230769041 16/03/2023 AMANDEEP KAUR 2603003WL027164 AMANDEEP KAUR 00032 UTIB0002099 564 564 Processed 01/04/2023 0415482398 AMANDEEP KAUR ()
4 FIROZPUR PB-03-003-187-001/93
(Nawan Mallu Wala) 		2603003000NRG23160320230790513 16/03/2023 sandeep singh 2603003WL027562 sandeep singh 00032 UTIB0002099 1974 1974 Rejected 31/03/2023 0415482400 Account closed
SubTotal 4794 4794
5 FIROZPUR PB-03-003-015-002/139
(BARE KE) 		2603003000NRG23140320230765370 16/03/2023 PARAMJIT KAUR 2603003WL027130 PARAMJIT KAUR 00045 BARB0FEROZP 282 282 Processed 01/04/2023 0415482161 PARAMJIT KAUR ()
6 FIROZPUR PB-03-003-015-002/191
(BARE KE) 		2603003000NRG23160320230787295 16/03/2023 pragat singh 2603003WL027486 pragat singh 00045 BARB0FEROZP 3102 3102 Processed 01/04/2023 0415482162 pragat singh ()
7 FIROZPUR PB-03-003-058-001/110
(GILLAN WALA) 		2603003000NRG23160320230790590 16/03/2023 PARAMJEET KAUR 2603003WL027565 PARAMJEET KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415482157 PARAMJEET KAUR ()
8 FIROZPUR PB-03-003-058-001/118
(GILLAN WALA) 		2603003000NRG23160320230790595 16/03/2023 Ramandeep Kaur 2603003WL027565 Ramandeep Kaur 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415482163 Ramandeep Kaur ()
9 FIROZPUR PB-03-003-058-001/158
(GILLAN WALA) 		2603003000NRG23140320230766576 16/03/2023 simran 2603003WL027144 simran 00045 BARB0FEROZP 3948 3948 Processed 01/04/2023 0415482154 simran ()
10 FIROZPUR PB-03-003-058-001/167
(GILLAN WALA) 		2603003000NRG23160320230790606 16/03/2023 Neeru 2603003WL027565 Neeru 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415482156 Neeru ()
11 FIROZPUR PB-03-003-064-002/535
(HABIB WALA) 		2603003000NRG23140320230768564 16/03/2023 KORA BAI 2603003WL027159 KORA BAI 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415482164 KORA BAI ()
12 FIROZPUR PB-03-003-070-001/126
(HUSSAINIWALA) 		2603003000NRG23160320230789102 16/03/2023 PARAMJIT KAUR 2603003WL027536 PARAMJIT KAUR 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415482159 PARAMJIT KAUR ()
13 FIROZPUR PB-03-003-070-001/9
(HUSSAINIWALA) 		2603003000NRG23160320230789123 16/03/2023 Dano Bai 2603003WL027536 Dano Bai 00045 BARB0FEROZP 282 282 Processed 01/04/2023 0415482160 Dano Bai ()
14 FIROZPUR PB-03-003-073-001/261
(JALAL WALA) 		2603003000NRG23140320230768571 16/03/2023 MAKHAN SINGH 2603003WL027159 MAKHAN SINGH 00045 BARB0FEROZP 3384 3384 Processed 01/04/2023 0415482158 MAKHAN SINGH ()
15 FIROZPUR PB-03-003-095-001/447
(KHILCHI QADIM) 		2603003000NRG23160320230790828 16/03/2023 usha rani 2603003WL027566 usha rani 00045 BARB0FEROZP 1750 1750 Processed 01/04/2023 0415482155 usha rani ()
16 FIROZPUR PB-03-003-097-001/228
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790640 16/03/2023 Paramjit Singh 2603003WL027565 Paramjit Singh 00045 BARB0FEROZP 1410 1410 Processed 01/04/2023 0415482165 Paramjit Singh ()
SubTotal 23182 23182
17 FIROZPUR PB-03-003-095-001/424
(KHILCHI QADIM) 		2603003000NRG23160320230790812 16/03/2023 RAKESH 2603003WL027566 RAKESH 00045 BARB0FERROA 1750 1750 Processed 01/04/2023 0415482166 RAKESH ()
SubTotal 1750 1750
18 FIROZPUR PB-03-003-102-001/170
(MACHHIWARA -104) 		2603003000NRG23160320230790880 16/03/2023 karam singh 2603003WL027566 karam singh 00045 BARB0VJFEPU 900 900 Processed 01/04/2023 0415482167 karam singh ()
SubTotal 900 900
19 FIROZPUR PB-03-003-001-001/8
(AALE WALA) 		2603003000NRG23140320230768424 16/03/2023 Daleep Kaur 2603003WL027155 Daleep Kaur 00048 BKID0006370 450 450 Processed 01/04/2023 0415482203 Daleep Kaur ()
20 FIROZPUR PB-03-003-001-001/81
(AALE WALA) 		2603003000NRG23140320230768425 16/03/2023 Major Singh 2603003WL027155 Major Singh 00048 BKID0006370 160 160 Processed 01/04/2023 0415482204 Major Singh ()
21 FIROZPUR PB-03-003-001-001/82
(AALE WALA) 		2603003000NRG23140320230768427 16/03/2023 Bungar Singh 2603003WL027155 Bungar Singh 00048 BKID0006370 180 180 Processed 01/04/2023 0415482177 Bungar Singh ()
22 FIROZPUR PB-03-003-003-001/342
(ALI KE) 		2603003000NRG23140320230769078 16/03/2023 gurpreet singh 2603003WL027166 gurpreet singh 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415482173 gurpreet singh ()
23 FIROZPUR PB-03-003-015-002/161
(BARE KE) 		2603003000NRG23140320230765372 16/03/2023 THOMAS 2603003WL027130 THOMAS 00048 BKID0006370 1974 1974 Processed 01/04/2023 0415482211 THOMAS ()
24 FIROZPUR PB-03-003-030-001/45
(BASTI LADHU WALI) 		2603003000NRG23140320230766562 16/03/2023 Sarooj Kaur 2603003WL027144 Sarooj Kaur 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415482212 Sarooj Kaur ()
25 FIROZPUR PB-03-003-035-001/107
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768535 16/03/2023 MANPREET KAUR 2603003WL027158 MANPREET KAUR 00048 BKID0006370 1128 1128 Processed 01/04/2023 0415482175 MANPREET KAUR ()
26 FIROZPUR PB-03-003-035-001/66
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768543 16/03/2023 Charanjeet Kaur 2603003WL027158 Charanjeet Kaur 00048 BKID0006370 1128 1128 Processed 01/04/2023 0415482171 Charanjeet Kaur ()
27 FIROZPUR PB-03-003-043-001/79
(BHAMA SINGH WALA) 		2603003000NRG23160320230788974 16/03/2023 HARJINDER KAUR 2603003WL027529 HARJINDER KAUR 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415482172 HARJINDER KAUR ()
28 FIROZPUR PB-03-003-050-001/14
(DULCHI KE) 		2603003000NRG23160320230787355 16/03/2023 Surjit Kaur 2603003WL027489 Surjit Kaur 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415482207 Surjit Kaur ()
29 FIROZPUR PB-03-003-050-001/157
(DULCHI KE) 		2603003000NRG23160320230787356 16/03/2023 Kurshaid 2603003WL027489 Kurshaid 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415482170 Kurshaid ()
30 FIROZPUR PB-03-003-050-001/311
(DULCHI KE) 		2603003000NRG23140320230766569 16/03/2023 SATWINDER KAUR 2603003WL027144 SATWINDER KAUR 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415482208 SATWINDER KAUR ()
31 FIROZPUR PB-03-003-050-001/370
(DULCHI KE) 		2603003000NRG23140320230766571 16/03/2023 KULWINDER KAUR 2603003WL027144 KULWINDER KAUR 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415482209 KULWINDER KAUR ()
32 FIROZPUR PB-03-003-055-001/181
(GAME WALA) 		2603003000NRG23150320230785225 16/03/2023 MANGAL 2603003WL027449 MANGAL 00048 BKID0006370 1974 1974 Processed 01/04/2023 0415482213 MANGAL ()
33 FIROZPUR PB-03-003-073-001/473
(JALAL WALA) 		2603003000NRG23140320230768579 16/03/2023 KULDEEP SINGH 2603003WL027159 KULDEEP SINGH 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415482174 KULDEEP SINGH ()
34 FIROZPUR PB-03-003-075-001/191
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741093 16/03/2023 Gurbachan Singh 2603003WL026847 Gurbachan Singh 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415482169 Gurbachan Singh ()
35 FIROZPUR PB-03-003-075-001/200
(JHUGE HAZARA SINGH) 		2603003000NRG23140320230741095 16/03/2023 BOHAR SINGH 2603003WL026847 BOHAR SINGH 00048 BKID0006370 3384 3384 Processed 01/04/2023 0415482168 BOHAR SINGH ()
36 FIROZPUR PB-03-003-095-001/270
(KHILCHI QADIM) 		2603003000NRG23160320230790771 16/03/2023 SALMA 2603003WL027566 SALMA 00048 BKID0006370 2000 2000 Processed 01/04/2023 0415482214 SALMA ()
37 FIROZPUR PB-03-003-100-001/94
(LANGIANA) 		2603003000NRG23140320230766589 16/03/2023 Shindo Bibi 2603003WL027144 Shindo Bibi 00048 BKID0006370 3948 3948 Processed 01/04/2023 0415482206 Shindo Bibi ()
38 FIROZPUR PB-03-003-124-002/241
(PALLA MEGHA) 		2603003000NRG23160320230788975 16/03/2023 SUKHWINDER KAUR 2603003WL027529 SUKHWINDER KAUR 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415482205 SUKHWINDER KAUR ()
39 FIROZPUR PB-03-003-124-002/310
(PALLA MEGHA) 		2603003000NRG23160320230788977 16/03/2023 Gurjit Kaur 2603003WL027529 Gurjit Kaur 00048 BKID0006370 2538 2538 Processed 01/04/2023 0415482210 Gurjit Kaur ()
40 FIROZPUR PB-03-003-139-001/208
(KHAN CHAND WALA) 		2603003000NRG23160320230787532 16/03/2023 GURLEEN 2603003WL027492 GURLEEN 00048 BKID0006370 3102 3102 Processed 01/04/2023 0415482176 GURLEEN ()
SubTotal 51858 51858
41 FIROZPUR PB-03-003-055-001/24
(GAME WALA) 		2603003000NRG23150320230785227 16/03/2023 Raj Kaur 2603003WL027449 Raj Kaur 00048 BKID0006374 1974 1974 Processed 01/04/2023 0415482219 Raj Kaur ()
42 FIROZPUR PB-03-003-055-001/32
(GAME WALA) 		2603003000NRG23150320230785229 16/03/2023 Jand Singh 2603003WL027449 Jand Singh 00048 BKID0006374 1974 1974 Processed 01/04/2023 0415482217 Jand Singh ()
43 FIROZPUR PB-03-003-055-001/32
(GAME WALA) 		2603003000NRG23150320230785230 16/03/2023 Rohit 2603003WL027449 Rohit 00048 BKID0006374 1974 1974 Processed 01/04/2023 0415482218 Rohit ()
44 FIROZPUR PB-03-003-055-001/7
(GAME WALA) 		2603003000NRG23150320230785234 16/03/2023 Mandeep Kaur 2603003WL027449 Mandeep Kaur 00048 BKID0006374 1410 1410 Processed 01/04/2023 0415482220 Mandeep Kaur ()
45 FIROZPUR PB-03-003-058-001/153
(GILLAN WALA) 		2603003000NRG23160320230790602 16/03/2023 HARWINDER SINGH 2603003WL027565 HARWINDER SINGH 00048 BKID0006374 1410 1410 Processed 01/04/2023 0415482216 HARWINDER SINGH ()
46 FIROZPUR PB-03-003-126-002/478
(PEERAN WALA) 		2603003000NRG23160320230790929 16/03/2023 kajal 2603003WL027566 kajal 00048 BKID0006374 1050 1050 Processed 01/04/2023 0415482215 kajal ()
47 FIROZPUR PB-03-003-158-001/29
(ULLAN KE) 		2603003000NRG23160320230787671 16/03/2023 CHANNO 2603003WL027496 CHANNO 00048 BKID0006374 846 846 Processed 01/04/2023 0415482221 CHANNO ()
SubTotal 10638 10638
48 FIROZPUR PB-03-003-097-001/235
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790642 16/03/2023 Shilo 2603003WL027565 Shilo 00048 BKID0006375 1128 1128 Processed 01/04/2023 0415482222 Shilo ()
SubTotal 1128 1128
49 FIROZPUR PB-03-003-055-001/179
(GAME WALA) 		2603003000NRG23150320230785223 16/03/2023 Kirpal Kaur 2603003WL027449 Kirpal Kaur 00048 BKID0006549 1974 1974 Processed 01/04/2023 0415482223 Kirpal Kaur ()
SubTotal 1974 1974
50 FIROZPUR PB-03-003-016-001/30
(BASTI AHME WALI) 		2603003000NRG23140320230768516 16/03/2023 PARTAP SINGH 2603003WL027157 PARTAP SINGH 00051 MAHB0000443 2538 2538 Processed 31/03/2023 0415482474 PARTAP SINGH ()
51 FIROZPUR PB-03-003-016-001/30
(BASTI AHME WALI) 		2603003000NRG23160320230790574 16/03/2023 PARTAP SINGH 2603003WL027565 PARTAP SINGH 00051 MAHB0000443 1410 1410 Processed 31/03/2023 0415482473 PARTAP SINGH ()
52 FIROZPUR PB-03-003-016-001/38
(BASTI AHME WALI) 		2603003000NRG23140320230768523 16/03/2023 MANPREET SINGH 2603003WL027157 MANPREET SINGH 00051 MAHB0000443 1410 1410 Processed 31/03/2023 0415482479 MANPREET SINGH ()
53 FIROZPUR PB-03-003-035-001/119
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768539 16/03/2023 AMANDEEP KAUR 2603003WL027158 AMANDEEP KAUR 00051 MAHB0000443 1128 1128 Processed 31/03/2023 0415482478 AMANDEEP KAUR ()
54 FIROZPUR PB-03-003-035-001/119
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768540 16/03/2023 HARPREET SINGH 2603003WL027158 HARPREET SINGH 00051 MAHB0000443 1128 1128 Processed 31/03/2023 0415482477 HARPREET SINGH ()
55 FIROZPUR PB-03-003-035-001/120
(BASTI PRITAM SINGH) 		2603003000NRG23140320230768542 16/03/2023 HARJINDER SINGH 2603003WL027158 HARJINDER SINGH 00051 MAHB0000443 1128 1128 Processed 31/03/2023 0415482475 HARJINDER SINGH ()
SubTotal 8742 8742
56 FIROZPUR PB-03-003-114-001/20
(NARANG KE SAYAL) 		2603003000NRG23140320230764437 16/03/2023 chhindo 2603003WL027116 chhindo 00078 CNRB0002094 2256 2256 Processed 01/04/2023 0415482308 chhindo ()
57 FIROZPUR PB-03-003-114-001/20
(NARANG KE SAYAL) 		2603003000NRG23140320230764435 16/03/2023 chhindo 2603003WL027116 chhindo 00078 CNRB0002094 564 564 Processed 01/04/2023 0415482309 chhindo ()
58 FIROZPUR PB-03-003-114-001/320
(NARANG KE SAYAL) 		2603003000NRG23140320230764475 16/03/2023 BOOTA SINGH 2603003WL027116 BOOTA SINGH 00078 CNRB0002094 1128 1128 Processed 01/04/2023 0415482311 BOOTA SINGH ()
59 FIROZPUR PB-03-003-114-001/320
(NARANG KE SAYAL) 		2603003000NRG23140320230764474 16/03/2023 BOOTA SINGH 2603003WL027116 BOOTA SINGH 00078 CNRB0002094 1974 1974 Processed 01/04/2023 0415482310 BOOTA SINGH ()
60 FIROZPUR PB-03-003-114-001/340
(NARANG KE SAYAL) 		2603003000NRG23140320230764493 16/03/2023 ramandeep 2603003WL027116 ramandeep 00078 CNRB0002094 2256 2256 Processed 01/04/2023 0415482312 ramandeep ()
61 FIROZPUR PB-03-003-114-001/84
(NARANG KE SAYAL) 		2603003000NRG23140320230764541 16/03/2023 HAFO 2603003WL027116 HAFO 00078 CNRB0002094 282 282 Processed 01/04/2023 0415482307 HAFO ()
SubTotal 8460 8460
62 FIROZPUR PB-03-003-004-001/98
(ALI WALA) 		2603003000NRG23140320230769144 16/03/2023 BALJINDER KAUR 2603003WL027168 BALJINDER KAUR 00078 CNRB0002113 2256 2256 Processed 01/04/2023 0415482371 BALJINDER KAUR ()
63 FIROZPUR PB-03-003-004-001/98
(ALI WALA) 		2603003000NRG23140320230769143 16/03/2023 BALJINDER KAUR 2603003WL027168 BALJINDER KAUR 00078 CNRB0002113 564 564 Processed 01/04/2023 0415482370 BALJINDER KAUR ()
64 FIROZPUR PB-03-003-084-001/158
(KAMAL WALA KHURD) 		2603003000NRG23160320230790346 16/03/2023 MAJOR SINGH 2603003WL027557 MAJOR SINGH 00078 CNRB0002113 846 846 Processed 01/04/2023 0415482313 MAJOR SINGH ()
SubTotal 3666 3666
65 FIROZPUR PB-03-003-084-001/264
(KAMAL WALA KHURD) 		2603003000NRG23160320230790372 16/03/2023 maskar masih 2603003WL027557 maskar masih 00078 CNRB0002130 846 846 Processed 01/04/2023 0415482314 maskar masih ()
SubTotal 846 846
66 FIROZPUR PB-03-003-094-001/220
(KHILCHI JADID) 		2603003000NRG23140320230765078 16/03/2023 Narinder 2603003WL027125 Narinder 00078 CNRB0003065 282 282 Processed 01/04/2023 0415482316 Narinder ()
67 FIROZPUR PB-03-003-094-001/220
(KHILCHI JADID) 		2603003000NRG23150320230785200 16/03/2023 Narinder 2603003WL027448 Narinder 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415482317 Narinder ()
68 FIROZPUR PB-03-003-095-001/422
(KHILCHI QADIM) 		2603003000NRG23160320230790810 16/03/2023 RAJESH 2603003WL027566 RAJESH 00078 CNRB0003065 1750 1750 Processed 01/04/2023 0415482324 RAJESH ()
69 FIROZPUR PB-03-003-139-001/113
(KHAN CHAND WALA) 		2603003000NRG23160320230787504 16/03/2023 JEETO 2603003WL027492 JEETO 00078 CNRB0003065 1692 1692 Processed 01/04/2023 0415482323 JEETO ()
70 FIROZPUR PB-03-003-139-001/123
(KHAN CHAND WALA) 		2603003000NRG23160320230787507 16/03/2023 Arati 2603003WL027492 Arati 00078 CNRB0003065 282 282 Processed 01/04/2023 0415482325 Arati ()
71 FIROZPUR PB-03-003-139-001/128
(KHAN CHAND WALA) 		2603003000NRG23160320230787508 16/03/2023 rano 2603003WL027492 rano 00078 CNRB0003065 2538 2538 Processed 01/04/2023 0415482326 rano ()
72 FIROZPUR PB-03-003-139-001/143
(KHAN CHAND WALA) 		2603003000NRG23160320230787513 16/03/2023 SARABJEET 2603003WL027492 SARABJEET 00078 CNRB0003065 1692 1692 Processed 01/04/2023 0415482354 SARABJEET ()
73 FIROZPUR PB-03-003-139-001/143
(KHAN CHAND WALA) 		2603003000NRG23160320230787512 16/03/2023 SARABJEET 2603003WL027492 SARABJEET 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415482327 SARABJEET ()
74 FIROZPUR PB-03-003-139-001/151
(KHAN CHAND WALA) 		2603003000NRG23160320230787518 16/03/2023 KULWANT KAUR 2603003WL027492 KULWANT KAUR 00078 CNRB0003065 1692 1692 Processed 01/04/2023 0415482319 KULWANT KAUR ()
75 FIROZPUR PB-03-003-139-001/166
(KHAN CHAND WALA) 		2603003000NRG23160320230787520 16/03/2023 SEERAT KAUR 2603003WL027492 SEERAT KAUR 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415482321 SEERAT KAUR ()
76 FIROZPUR PB-03-003-139-001/168
(KHAN CHAND WALA) 		2603003000NRG23160320230787521 16/03/2023 DALJEET KAUR 2603003WL027492 DALJEET KAUR 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415482322 DALJEET KAUR ()
77 FIROZPUR PB-03-003-139-001/190
(KHAN CHAND WALA) 		2603003000NRG23160320230787527 16/03/2023 REKHA 2603003WL027492 REKHA 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415482355 REKHA ()
78 FIROZPUR PB-03-003-139-001/190
(KHAN CHAND WALA) 		2603003000NRG23160320230787526 16/03/2023 REKHA 2603003WL027492 REKHA 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415482356 REKHA ()
79 FIROZPUR PB-03-003-139-001/202
(KHAN CHAND WALA) 		2603003000NRG23160320230787530 16/03/2023 MALKEET KAUR 2603003WL027492 MALKEET KAUR 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415482318 MALKEET KAUR ()
80 FIROZPUR PB-03-003-139-001/223
(KHAN CHAND WALA) 		2603003000NRG23160320230787536 16/03/2023 NEELAM 2603003WL027492 NEELAM 00078 CNRB0003065 3102 3102 Processed 01/04/2023 0415482315 NEELAM ()
81 FIROZPUR PB-03-003-139-001/231
(KHAN CHAND WALA) 		2603003000NRG23160320230787540 16/03/2023 SIMRAN 2603003WL027492 SIMRAN 00078 CNRB0003065 2256 2256 Processed 01/04/2023 0415482320 SIMRAN ()
SubTotal 34462 34462
82 FIROZPUR PB-03-003-095-001/425
(KHILCHI QADIM) 		2603003000NRG23160320230790813 16/03/2023 MAMTA 2603003WL027566 MAMTA 00078 CNRB0018119 1750 1750 Processed 01/04/2023 0415482364 MAMTA ()
83 FIROZPUR PB-03-003-114-001/101
(NARANG KE SAYAL) 		2603003000NRG23140320230764377 16/03/2023 Simarjit Kaur 2603003WL027116 Simarjit Kaur 00078 CNRB0018119 282 282 Processed 01/04/2023 0415482401 Simarjit Kaur ()
84 FIROZPUR PB-03-003-114-001/107
(NARANG KE SAYAL) 		2603003000NRG23140320230764380 16/03/2023 Joginder Kaur 2603003WL027116 Joginder Kaur 00078 CNRB0018119 1974 1974 Processed 01/04/2023 0415482357 Joginder Kaur ()
85 FIROZPUR PB-03-003-114-001/125
(NARANG KE SAYAL) 		2603003000NRG23140320230764388 16/03/2023 Balveer Singh 2603003WL027116 Balveer Singh 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482404 Balveer Singh ()
86 FIROZPUR PB-03-003-114-001/148
(NARANG KE SAYAL) 		2603003000NRG23140320230764404 16/03/2023 Anwar 2603003WL027116 Anwar 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482358 Anwar ()
87 FIROZPUR PB-03-003-114-001/20
(NARANG KE SAYAL) 		2603003000NRG23140320230764436 16/03/2023 Nazir 2603003WL027116 Nazir 00078 CNRB0018119 1692 1692 Processed 01/04/2023 0415482367 Nazir ()
88 FIROZPUR PB-03-003-114-001/20
(NARANG KE SAYAL) 		2603003000NRG23140320230764434 16/03/2023 Nazir 2603003WL027116 Nazir 00078 CNRB0018119 564 564 Processed 01/04/2023 0415482366 Nazir ()
89 FIROZPUR PB-03-003-114-001/28
(NARANG KE SAYAL) 		2603003000NRG23140320230764454 16/03/2023 Baljinder Kaur 2603003WL027116 Baljinder Kaur 00078 CNRB0018119 1128 1128 Processed 01/04/2023 0415482375 Baljinder Kaur ()
90 FIROZPUR PB-03-003-114-001/289
(NARANG KE SAYAL) 		2603003000NRG23140320230764457 16/03/2023 NISHAN SINGH 2603003WL027116 NISHAN SINGH 00078 CNRB0018119 1128 1128 Processed 01/04/2023 0415482376 NISHAN SINGH ()
91 FIROZPUR PB-03-003-114-001/295
(NARANG KE SAYAL) 		2603003000NRG23140320230764465 16/03/2023 MANGAL SINGH 2603003WL027116 MANGAL SINGH 00078 CNRB0018119 1128 1128 Processed 01/04/2023 0415482406 MANGAL SINGH ()
92 FIROZPUR PB-03-003-114-001/296
(NARANG KE SAYAL) 		2603003000NRG23140320230764466 16/03/2023 ARTI 2603003WL027116 ARTI 00078 CNRB0018119 564 564 Processed 01/04/2023 0415482377 ARTI ()
93 FIROZPUR PB-03-003-114-001/297
(NARANG KE SAYAL) 		2603003000NRG23140320230764467 16/03/2023 MANJEET KAUR 2603003WL027116 MANJEET KAUR 00078 CNRB0018119 564 564 Processed 01/04/2023 0415482402 MANJEET KAUR ()
94 FIROZPUR PB-03-003-114-001/329
(NARANG KE SAYAL) 		2603003000NRG23140320230764476 16/03/2023 punit kumar 2603003WL027116 punit kumar 00078 CNRB0018119 282 282 Processed 01/04/2023 0415482405 punit kumar ()
95 FIROZPUR PB-03-003-114-001/333
(NARANG KE SAYAL) 		2603003000NRG23140320230764482 16/03/2023 Raninder Kaur 2603003WL027116 Raninder Kaur 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482359 Raninder Kaur ()
96 FIROZPUR PB-03-003-114-001/334
(NARANG KE SAYAL) 		2603003000NRG23140320230764483 16/03/2023 paramjeet 2603003WL027116 paramjeet 00078 CNRB0018119 1974 1974 Processed 01/04/2023 0415482410 paramjeet ()
97 FIROZPUR PB-03-003-114-001/335
(NARANG KE SAYAL) 		2603003000NRG23140320230764484 16/03/2023 manjit kaur 2603003WL027116 manjit kaur 00078 CNRB0018119 1974 1974 Processed 01/04/2023 0415482368 manjit kaur ()
98 FIROZPUR PB-03-003-114-001/336
(NARANG KE SAYAL) 		2603003000NRG23140320230764485 16/03/2023 sanjeev kumar 2603003WL027116 sanjeev kumar 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482374 sanjeev kumar ()
99 FIROZPUR PB-03-003-114-001/338
(NARANG KE SAYAL) 		2603003000NRG23140320230764486 16/03/2023 Kajal 2603003WL027116 Kajal 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482409 Kajal ()
100 FIROZPUR PB-03-003-114-001/341
(NARANG KE SAYAL) 		2603003000NRG23140320230764494 16/03/2023 binder kaur 2603003WL027116 binder kaur 00078 CNRB0018119 1974 1974 Processed 01/04/2023 0415482353 binder kaur ()
101 FIROZPUR PB-03-003-114-001/342
(NARANG KE SAYAL) 		2603003000NRG23140320230764496 16/03/2023 rashi 2603003WL027116 rashi 00078 CNRB0018119 1128 1128 Processed 01/04/2023 0415482408 rashi ()
102 FIROZPUR PB-03-003-114-001/342
(NARANG KE SAYAL) 		2603003000NRG23140320230764495 16/03/2023 rashi 2603003WL027116 rashi 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482407 rashi ()
103 FIROZPUR PB-03-003-114-001/345
(NARANG KE SAYAL) 		2603003000NRG23140320230764500 16/03/2023 harwinder kaur 2603003WL027116 harwinder kaur 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482362 harwinder kaur ()
104 FIROZPUR PB-03-003-114-001/47
(NARANG KE SAYAL) 		2603003000NRG23140320230764521 16/03/2023 Manjit Kaur 2603003WL027116 Manjit Kaur 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415482360 Manjit Kaur ()
105 FIROZPUR PB-03-003-114-001/47
(NARANG KE SAYAL) 		2603003000NRG23140320230764519 16/03/2023 Manjit Kaur 2603003WL027116 Manjit Kaur 00078 CNRB0018119 1692 1692 Processed 01/04/2023 0415482361 Manjit Kaur ()
106 FIROZPUR PB-03-003-114-001/47
(NARANG KE SAYAL) 		2603003000NRG23140320230764520 16/03/2023 Sham Singh 2603003WL027116 Sham Singh 00078 CNRB0018119 2538 2538 Processed 01/04/2023 0415482365 Sham Singh ()
107 FIROZPUR PB-03-003-114-001/58
(NARANG KE SAYAL) 		2603003000NRG23140320230764527 16/03/2023 Amandeep Kaur 2603003WL027116 Amandeep Kaur 00078 CNRB0018119 2256 2256 Processed 01/04/2023 0415482369 Amandeep Kaur ()
108 FIROZPUR PB-03-003-114-001/69
(NARANG KE SAYAL) 		2603003000NRG23140320230764535 16/03/2023 Rubeena Ari 2603003WL027116 Rubeena Ari 00078 CNRB0018119 282 282 Processed 01/04/2023 0415482403 Rubeena Ari ()
109 FIROZPUR PB-03-003-188-001/30
(Sayal) 		2603003000NRG23150320230785001 16/03/2023 SEEMA RANI 2603003WL027441 SEEMA RANI 00078 CNRB0018119 1974 1974 Processed 01/04/2023 0415482363 SEEMA RANI ()
SubTotal 45178 45178
110 FIROZPUR PB-03-003-009-001/118
(BAGGU WALA) 		2603003000NRG23160320230789850 16/03/2023 PARAMJIT KAUR 2603003WL027549 PARAMJIT KAUR 00080 CLBL0000145 2820 2820 Processed 01/04/2023 0415482373 PARAMJIT KAUR ()
111 FIROZPUR PB-03-003-009-001/124
(BAGGU WALA) 		2603003000NRG23160320230789851 16/03/2023 jang singh 2603003WL027549 jang singh 00080 CLBL0000145 2820 2820 Processed 01/04/2023 0415482372 jang singh ()
112 FIROZPUR PB-03-003-009-001/131
(BAGGU WALA) 		2603003000NRG23160320230789852 16/03/2023 KULWINDER KAUR 2603003WL027549 KULWINDER KAUR 00080 CLBL0000145 2820 2820 Processed 01/04/2023 0415482303 KULWINDER KAUR ()
113 FIROZPUR PB-03-003-009-001/136
(BAGGU WALA) 		2603003000NRG23160320230789856 16/03/2023 SUKHCHAIN 2603003WL027549 SUKHCHAIN 00080 CLBL0000145 2820 2820 Processed 01/04/2023 0415482306 SUKHCHAIN ()
114 FIROZPUR PB-03-003-095-001/492
(KHILCHI QADIM) 		2603003000NRG23160320230790856 16/03/2023 Ranjit KUMAR 2603003WL027566 Ranjit KUMAR 00080 CLBL0000145 1750 1750 Processed 01/04/2023 0415482305 Ranjit KUMAR ()
SubTotal 13030 13030
115 FIROZPUR PB-03-003-045-001/2
(BUTE WALA) 		2603003000NRG23140320230769047 16/03/2023 Mohan Lal 2603003WL027164 Mohan Lal 00089 CBIN0280330 564 564 Processed 01/04/2023 0415482259 Mohan Lal ()
116 FIROZPUR PB-03-003-045-001/2
(BUTE WALA) 		2603003000NRG23140320230769046 16/03/2023 Mohan Lal 2603003WL027164 Mohan Lal 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415482258 Mohan Lal ()
117 FIROZPUR PB-03-003-054-001/162
(FATTU WALA) 		2603003000NRG23150320230785211 16/03/2023 Bohra Singh 2603003WL027449 Bohra Singh 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415482269 Bohra Singh ()
118 FIROZPUR PB-03-003-054-001/162
(FATTU WALA) 		2603003000NRG23150320230785209 16/03/2023 Bohra Singh 2603003WL027449 Bohra Singh 00089 CBIN0280330 2256 2256 Processed 01/04/2023 0415482271 Bohra Singh ()
119 FIROZPUR PB-03-003-054-001/162
(FATTU WALA) 		2603003000NRG23160320230789247 16/03/2023 Bohra Singh 2603003WL027539 Bohra Singh 00089 CBIN0280330 2256 2256 Processed 01/04/2023 0415482270 Bohra Singh ()
120 FIROZPUR PB-03-003-114-001/197
(NARANG KE SAYAL) 		2603003000NRG23140320230764433 16/03/2023 Kinder Kaur 2603003WL027116 Kinder Kaur 00089 CBIN0280330 564 564 Processed 01/04/2023 0415482260 Kinder Kaur ()
121 FIROZPUR PB-03-003-114-001/197
(NARANG KE SAYAL) 		2603003000NRG23140320230764432 16/03/2023 Kinder Kaur 2603003WL027116 Kinder Kaur 00089 CBIN0280330 2256 2256 Processed 01/04/2023 0415482261 Kinder Kaur ()
122 FIROZPUR PB-03-003-122-001/132
(NOORPUR SETHAN) 		2603003000NRG23140320230753411 16/03/2023 MAKHAN SINGH 2603003WL026952 MAKHAN SINGH 00089 CBIN0280330 2538 2538 Processed 01/04/2023 0415482265 MAKHAN SINGH ()
123 FIROZPUR PB-03-003-122-001/133
(NOORPUR SETHAN) 		2603003000NRG23140320230753412 16/03/2023 SANDEEP SINGH 2603003WL026952 SANDEEP SINGH 00089 CBIN0280330 2538 2538 Processed 01/04/2023 0415482266 SANDEEP SINGH ()
124 FIROZPUR PB-03-003-122-001/134
(NOORPUR SETHAN) 		2603003000NRG23140320230753413 16/03/2023 JASVEER KAUR 2603003WL026952 JASVEER KAUR 00089 CBIN0280330 2538 2538 Processed 01/04/2023 0415482268 JASVEER KAUR ()
125 FIROZPUR PB-03-003-122-001/176
(NOORPUR SETHAN) 		2603003000NRG23160320230789256 16/03/2023 JOGINDERO 2603003WL027539 JOGINDERO 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415482226 JOGINDERO ()
126 FIROZPUR PB-03-003-122-001/176
(NOORPUR SETHAN) 		2603003000NRG23150320230785247 16/03/2023 JOGINDERO 2603003WL027449 JOGINDERO 00089 CBIN0280330 1974 1974 Processed 01/04/2023 0415482254 JOGINDERO ()
127 FIROZPUR PB-03-003-122-001/176
(NOORPUR SETHAN) 		2603003000NRG23150320230785246 16/03/2023 JOGINDERO 2603003WL027449 JOGINDERO 00089 CBIN0280330 1692 1692 Processed 01/04/2023 0415482227 JOGINDERO ()
128 FIROZPUR PB-03-003-122-001/179
(NOORPUR SETHAN) 		2603003000NRG23150320230785253 16/03/2023 bhola rani 2603003WL027449 bhola rani 00089 CBIN0280330 1974 1974 Processed 01/04/2023 0415482224 bhola rani ()
129 FIROZPUR PB-03-003-122-001/179
(NOORPUR SETHAN) 		2603003000NRG23160320230789260 16/03/2023 bhola rani 2603003WL027539 bhola rani 00089 CBIN0280330 1128 1128 Processed 01/04/2023 0415482225 bhola rani ()
130 FIROZPUR PB-03-003-122-001/46
(NOORPUR SETHAN) 		2603003000NRG23150320230785269 16/03/2023 Sheelo 2603003WL027449 Sheelo 00089 CBIN0280330 846 846 Processed 01/04/2023 0415482267 Sheelo ()
131 FIROZPUR PB-03-003-125-001/60
(PATEL NAGAR) 		2603003000NRG23140320230767434 16/03/2023 jagir kaur 2603003WL027150 jagir kaur 00089 CBIN0280330 3666 3666 Processed 01/04/2023 0415482253 jagir kaur ()
132 FIROZPUR PB-03-003-125-001/60
(PATEL NAGAR) 		2603003000NRG23140320230767433 16/03/2023 jagir kaur 2603003WL027150 jagir kaur 00089 CBIN0280330 3666 3666 Processed 01/04/2023 0415482256 jagir kaur ()
133 FIROZPUR PB-03-003-125-001/60
(PATEL NAGAR) 		2603003000NRG23140320230767432 16/03/2023 jagir kaur 2603003WL027150 jagir kaur 00089 CBIN0280330 3102 3102 Processed 01/04/2023 0415482255 jagir kaur ()
134 FIROZPUR PB-03-003-125-001/60
(PATEL NAGAR) 		2603003000NRG23140320230767431 16/03/2023 jagir kaur 2603003WL027150 jagir kaur 00089 CBIN0280330 282 282 Processed 01/04/2023 0415482257 jagir kaur ()
135 FIROZPUR PB-03-003-133-001/142
(RUKNA MOONGLA) 		2603003000NRG23140320230767459 16/03/2023 MUKHTIAR KAUR 2603003WL027150 MUKHTIAR KAUR 00089 CBIN0280330 3666 3666 Processed 01/04/2023 0415482264 MUKHTIAR KAUR ()
136 FIROZPUR PB-03-003-133-001/142
(RUKNA MOONGLA) 		2603003000NRG23140320230767458 16/03/2023 MUKHTIAR KAUR 2603003WL027150 MUKHTIAR KAUR 00089 CBIN0280330 3666 3666 Processed 01/04/2023 0415482262 MUKHTIAR KAUR ()
137 FIROZPUR PB-03-003-133-001/142
(RUKNA MOONGLA) 		2603003000NRG23140320230767457 16/03/2023 MUKHTIAR KAUR 2603003WL027150 MUKHTIAR KAUR 00089 CBIN0280330 564 564 Processed 01/04/2023 0415482263 MUKHTIAR KAUR ()
SubTotal 46812 46812
138 FIROZPUR PB-03-003-091-001/424
(KHAI PHEME KI) 		2603003000NRG23160320230790714 16/03/2023 harmeet kaur 2603003WL027566 harmeet kaur 00089 CBIN0285060 1692 1692 Processed 01/04/2023 0415482275 harmeet kaur ()
139 FIROZPUR PB-03-003-097-001/265
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790657 16/03/2023 GURWINDER SINGH 2603003WL027565 GURWINDER SINGH 00089 CBIN0285060 1410 1410 Processed 01/04/2023 0415482276 GURWINDER SINGH ()
140 FIROZPUR PB-03-003-097-001/265
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790658 16/03/2023 PARAMJIT KAUR 2603003WL027565 PARAMJIT KAUR 00089 CBIN0285060 1410 1410 Processed 01/04/2023 0415482274 PARAMJIT KAUR ()
141 FIROZPUR PB-03-003-097-001/267
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790661 16/03/2023 SWARANJIT KAUR 2603003WL027565 SWARANJIT KAUR 00089 CBIN0285060 1128 1128 Processed 01/04/2023 0415482304 SWARANJIT KAUR ()
142 FIROZPUR PB-03-003-097-001/70
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790667 16/03/2023 PARVEEN 2603003WL027565 PARVEEN 00089 CBIN0285060 1410 1410 Processed 01/04/2023 0415482277 PARVEEN ()
143 FIROZPUR PB-03-003-141-001/81
(SULTAN WALA) 		2603003000NRG23140320230766598 16/03/2023 Kushaliya 2603003WL027144 Kushaliya 00089 CBIN0285060 3948 3948 Processed 01/04/2023 0415482272 Kushaliya ()
144 FIROZPUR PB-03-003-154-001/112
(CHANDI WALA) 		2603003000NRG23160320230787335 16/03/2023 Simran Kaur 2603003WL027488 Simran Kaur 00089 CBIN0285060 2070 2070 Processed 01/04/2023 0415482273 Simran Kaur ()
SubTotal 13068 13068
145 FIROZPUR PB-03-003-057-001/386
(GATTI RAHIME KE) 		2603003000NRG23140320230765693 16/03/2023 GURDIAL SINGH 2603003WL027139 GURDIAL SINGH 00127 FDRL0002061 3666 3666 Processed 01/04/2023 0415482411 GURDIAL SINGH ()
SubTotal 3666 3666
146 FIROZPUR PB-03-003-058-001/161
(GILLAN WALA) 		2603003000NRG23160320230790604 16/03/2023 SURJIT SINGH 2603003WL027565 SURJIT SINGH 00152 HDFC0000301 1410 1410 Processed 01/04/2023 0415482418 SURJIT SINGH ()
147 FIROZPUR PB-03-003-094-001/190
(KHILCHI JADID) 		2603003000NRG23140320230764157 16/03/2023 SANDEEP SINGH 2603003WL027112 SANDEEP SINGH 00152 HDFC0000301 3948 3948 Processed 01/04/2023 0415482422 SANDEEP SINGH ()
148 FIROZPUR PB-03-003-094-001/190
(KHILCHI JADID) 		2603003000NRG23160320230785718 16/03/2023 SANDEEP SINGH 2603003WL027463 SANDEEP SINGH 00152 HDFC0000301 2256 2256 Processed 01/04/2023 0415482423 SANDEEP SINGH ()
149 FIROZPUR PB-03-003-095-001/488
(KHILCHI QADIM) 		2603003000NRG23160320230790852 16/03/2023 williom 2603003WL027566 williom 00152 HDFC0000301 1750 1750 Processed 01/04/2023 0415482425 williom ()
150 FIROZPUR PB-03-003-095-001/489
(KHILCHI QADIM) 		2603003000NRG23160320230790853 16/03/2023 ruth 2603003WL027566 ruth 00152 HDFC0000301 1750 1750 Processed 01/04/2023 0415482424 ruth ()
151 FIROZPUR PB-03-003-095-001/508
(KHILCHI QADIM) 		2603003000NRG23160320230790864 16/03/2023 SUNNY 2603003WL027566 SUNNY 00152 HDFC0000301 1750 1750 Processed 01/04/2023 0415482427 SUNNY ()
152 FIROZPUR PB-03-003-097-001/188
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790632 16/03/2023 Darshan Singh 2603003WL027565 Darshan Singh 00152 HDFC0000301 1410 1410 Processed 01/04/2023 0415482420 Darshan Singh ()
153 FIROZPUR PB-03-003-114-001/351
(NARANG KE SAYAL) 		2603003000NRG23140320230764509 16/03/2023 Gursahib Singh 2603003WL027116 Gursahib Singh 00152 HDFC0000301 846 846 Processed 01/04/2023 0415482421 Gursahib Singh ()
154 FIROZPUR PB-03-003-126-002/358
(PEERAN WALA) 		2603003000NRG23160320230790912 16/03/2023 NISHA 2603003WL027566 NISHA 00152 HDFC0000301 600 600 Processed 01/04/2023 0415482419 NISHA ()
155 FIROZPUR PB-03-003-139-001/68
(KHAN CHAND WALA) 		2603003000NRG23160320230787560 16/03/2023 SUNNY 2603003WL027492 SUNNY 00152 HDFC0000301 3102 3102 Processed 01/04/2023 0415482428 SUNNY ()
SubTotal 18822 18822
156 FIROZPUR PB-03-003-015-002/144
(BARE KE) 		2603003000NRG23140320230741075 16/03/2023 AMARJIT SINGH 2603003WL026847 AMARJIT SINGH 00152 HDFC0002783 3384 3384 Rejected 31/03/2023 0415482426 Account closed
157 FIROZPUR PB-03-003-114-001/304
(NARANG KE SAYAL) 		2603003000NRG23140320230764471 16/03/2023 Angrej Singh 2603003WL027116 Angrej Singh 00152 HDFC0002783 2538 2538 Processed 01/04/2023 0415482430 Angrej Singh ()
158 FIROZPUR PB-03-003-114-001/304
(NARANG KE SAYAL) 		2603003000NRG23140320230764469 16/03/2023 Angrej Singh 2603003WL027116 Angrej Singh 00152 HDFC0002783 1692 1692 Processed 01/04/2023 0415482431 Angrej Singh ()
159 FIROZPUR PB-03-003-122-001/37
(NOORPUR SETHAN) 		2603003000NRG23160320230789266 16/03/2023 Philip 2603003WL027539 Philip 00152 HDFC0002783 1692 1692 Processed 01/04/2023 0415482429 Philip ()
SubTotal 9306 9306
160 FIROZPUR PB-03-003-008-001/133
(BAGGE WALA) 		2603003000NRG23160320230789839 16/03/2023 DHARMPREET SINGH 2603003WL027549 DHARMPREET SINGH 00152 HDFC0002966 2820 2820 Processed 01/04/2023 0415482432 DHARMPREET SINGH ()
SubTotal 2820 2820
161 FIROZPUR PB-03-003-054-001/224
(FATTU WALA) 		2603003000NRG23160320230789249 16/03/2023 Davinder 2603003WL027539 Davinder 00152 HDFC0003240 2256 2256 Processed 01/04/2023 0415482433 Davinder ()
162 FIROZPUR PB-03-003-054-001/224
(FATTU WALA) 		2603003000NRG23150320230785215 16/03/2023 Davinder 2603003WL027449 Davinder 00152 HDFC0003240 2256 2256 Processed 01/04/2023 0415482435 Davinder ()
163 FIROZPUR PB-03-003-054-001/224
(FATTU WALA) 		2603003000NRG23150320230785214 16/03/2023 Davinder 2603003WL027449 Davinder 00152 HDFC0003240 1692 1692 Processed 01/04/2023 0415482434 Davinder ()
SubTotal 6204 6204
164 FIROZPUR PB-03-003-060-002/37
(GULAM HUSSAIN WALA) 		2603003000NRG23160320230788635 16/03/2023 USHA RANI 2603003WL027513 USHA RANI 00165 IBKL0000732 1410 1410 Processed 01/04/2023 0415482436 USHA RANI ()
165 FIROZPUR PB-03-003-095-001/435
(KHILCHI QADIM) 		2603003000NRG23160320230790821 16/03/2023 RANI 2603003WL027566 RANI 00165 IBKL0000732 1750 1750 Processed 01/04/2023 0415482437 RANI ()
SubTotal 3160 3160
166 FIROZPUR PB-03-003-066-001/32
(HAMAD WALA) 		2603003000NRG23160320230787463 16/03/2023 Banto 2603003WL027491 Banto 00176 IDIB000F014 1960 1960 Processed 01/04/2023 0415482438 Banto ()
SubTotal 1960 1960
167 FIROZPUR PB-03-003-001-001/91
(AALE WALA) 		2603003000NRG23140320230768429 16/03/2023 Baldev Singh 2603003WL027155 Baldev Singh 00176 IDIB000F519 160 160 Processed 01/04/2023 0415482440 Baldev Singh ()
168 FIROZPUR PB-03-003-028-001/81
(BASTI HABIB KE) 		2603003000NRG23140320230768548 16/03/2023 jaspal kaur 2603003WL027159 jaspal kaur 00176 IDIB000F519 3384 3384 Processed 01/04/2023 0415482443 jaspal kaur ()
169 FIROZPUR PB-03-003-066-001/317
(HAMAD WALA) 		2603003000NRG23160320230787461 16/03/2023 Mangal Singh 2603003WL027491 Mangal Singh 00176 IDIB000F519 1960 1960 Processed 01/04/2023 0415482439 Mangal Singh ()
170 FIROZPUR PB-03-003-083-001/272
(KAMAL WALA -38) 		2603003000NRG23160320230790325 16/03/2023 Rakesh Kumar 2603003WL027556 Rakesh Kumar 00176 IDIB000F519 1692 1692 Processed 01/04/2023 0415482442 Rakesh Kumar ()
171 FIROZPUR PB-03-003-084-001/244
(KAMAL WALA KHURD) 		2603003000NRG23160320230790370 16/03/2023 KRISHNA 2603003WL027557 KRISHNA 00176 IDIB000F519 846 846 Processed 01/04/2023 0415482441 KRISHNA ()
172 FIROZPUR PB-03-003-095-001/486
(KHILCHI QADIM) 		2603003000NRG23160320230790850 16/03/2023 parkash gharu 2603003WL027566 parkash gharu 00176 IDIB000F519 1750 1750 Processed 01/04/2023 0415482444 parkash gharu ()
173 FIROZPUR PB-03-003-139-001/157
(KHAN CHAND WALA) 		2603003000NRG23160320230787519 16/03/2023 TARSEM SINGH 2603003WL027492 TARSEM SINGH 00176 IDIB000F519 3102 3102 Processed 01/04/2023 0415482445 TARSEM SINGH ()
SubTotal 12894 12894
174 FIROZPUR PB-03-003-001-001/218
(AALE WALA) 		2603003000NRG23140320230768423 16/03/2023 sunita 2603003WL027155 sunita 00177 IOBA0000492 450 450 Processed 01/04/2023 0415482453 sunita ()
175 FIROZPUR PB-03-003-056-002/229
(GANDHU KILCHA) 		2603003000NRG23160320230787300 16/03/2023 BHAJAN KAUR 2603003WL027486 BHAJAN KAUR 00177 IOBA0000492 3102 3102 Processed 01/04/2023 0415482461 BHAJAN KAUR ()
176 FIROZPUR PB-03-003-070-001/122
(HUSSAINIWALA) 		2603003000NRG23160320230789101 16/03/2023 SUKHDEV SINGH 2603003WL027536 SUKHDEV SINGH 00177 IOBA0000492 282 282 Processed 01/04/2023 0415482452 SUKHDEV SINGH ()
177 FIROZPUR PB-03-003-073-001/425
(JALAL WALA) 		2603003000NRG23140320230768575 16/03/2023 kulwinder kaur 2603003WL027159 kulwinder kaur 00177 IOBA0000492 3384 3384 Processed 01/04/2023 0415482446 kulwinder kaur ()
178 FIROZPUR PB-03-003-118-001/155
(NIHALA KHILCHA) 		2603003000NRG23160320230787595 16/03/2023 Krishna Rani 2603003WL027495 Krishna Rani 00177 IOBA0000492 564 564 Processed 01/04/2023 0415482458 Krishna Rani ()
179 FIROZPUR PB-03-003-118-001/166
(NIHALA KHILCHA) 		2603003000NRG23160320230787609 16/03/2023 PARAMJEET KAUR 2603003WL027495 PARAMJEET KAUR 00177 IOBA0000492 1128 1128 Processed 01/04/2023 0415482451 PARAMJEET KAUR ()
180 FIROZPUR PB-03-003-118-001/176
(NIHALA KHILCHA) 		2603003000NRG23160320230787611 16/03/2023 Harbans singh 2603003WL027495 Harbans singh 00177 IOBA0000492 846 846 Processed 01/04/2023 0415482447 Harbans singh ()
181 FIROZPUR PB-03-003-118-001/243
(NIHALA KHILCHA) 		2603003000NRG23160320230787623 16/03/2023 GURPREET SINGH 2603003WL027495 GURPREET SINGH 00177 IOBA0000492 846 846 Processed 01/04/2023 0415482449 GURPREET SINGH ()
182 FIROZPUR PB-03-003-118-001/248
(NIHALA KHILCHA) 		2603003000NRG23160320230787625 16/03/2023 SUKHWINDER KAUR 2603003WL027495 SUKHWINDER KAUR 00177 IOBA0000492 282 282 Processed 01/04/2023 0415482457 SUKHWINDER KAUR ()
183 FIROZPUR PB-03-003-118-001/263
(NIHALA KHILCHA) 		2603003000NRG23160320230787629 16/03/2023 AMAR SINGH 2603003WL027495 AMAR SINGH 00177 IOBA0000492 846 846 Processed 01/04/2023 0415482459 AMAR SINGH ()
184 FIROZPUR PB-03-003-118-001/272
(NIHALA KHILCHA) 		2603003000NRG23160320230787634 16/03/2023 GURWINDER SINGH 2603003WL027495 GURWINDER SINGH 00177 IOBA0000492 846 846 Processed 01/04/2023 0415482456 GURWINDER SINGH ()
185 FIROZPUR PB-03-003-118-001/280
(NIHALA KHILCHA) 		2603003000NRG23160320230787638 16/03/2023 Surinder Kaur 2603003WL027495 Surinder Kaur 00177 IOBA0000492 846 846 Processed 01/04/2023 0415482450 Surinder Kaur ()
186 FIROZPUR PB-03-003-118-001/57
(NIHALA KHILCHA) 		2603003000NRG23160320230787648 16/03/2023 Jagir Singh 2603003WL027495 Jagir Singh 00177 IOBA0000492 1128 1128 Processed 01/04/2023 0415482460 Jagir Singh ()
187 FIROZPUR PB-03-003-118-001/71
(NIHALA KHILCHA) 		2603003000NRG23160320230787651 16/03/2023 Tahel Singh 2603003WL027495 Tahel Singh 00177 IOBA0000492 846 846 Processed 01/04/2023 0415482455 Tahel Singh ()
188 FIROZPUR PB-03-003-118-001/76
(NIHALA KHILCHA) 		2603003000NRG23160320230787653 16/03/2023 Durgo Bai 2603003WL027495 Durgo Bai 00177 IOBA0000492 282 282 Processed 01/04/2023 0415482454 Durgo Bai ()
189 FIROZPUR PB-03-003-154-001/52
(CHANDI WALA) 		2603003000NRG23160320230787348 16/03/2023 Lovepreet Singh 2603003WL027488 Lovepreet Singh 00177 IOBA0000492 2070 2070 Processed 01/04/2023 0415482448 Lovepreet Singh ()
SubTotal 17748 17748
190 FIROZPUR PB-03-003-083-001/268
(KAMAL WALA -38) 		2603003000NRG23160320230790279 16/03/2023 Nanko Rani 2603003WL027555 Nanko Rani 00177 IOBA0002100 1410 1410 Processed 01/04/2023 0415482463 Nanko Rani ()
191 FIROZPUR PB-03-003-094-001/201
(KHILCHI JADID) 		2603003000NRG23140320230765076 16/03/2023 Rohit 2603003WL027125 Rohit 00177 IOBA0002100 1692 1692 Processed 01/04/2023 0415482467 Rohit ()
192 FIROZPUR PB-03-003-094-001/201
(KHILCHI JADID) 		2603003000NRG23160320230785722 16/03/2023 Rohit 2603003WL027463 Rohit 00177 IOBA0002100 1692 1692 Processed 01/04/2023 0415482466 Rohit ()
193 FIROZPUR PB-03-003-095-001/376
(KHILCHI QADIM) 		2603003000NRG23160320230790789 16/03/2023 Sagar 2603003WL027566 Sagar 00177 IOBA0002100 1750 1750 Processed 01/04/2023 0415482470 Sagar ()
194 FIROZPUR PB-03-003-095-001/418
(KHILCHI QADIM) 		2603003000NRG23160320230790807 16/03/2023 SAGAR 2603003WL027566 SAGAR 00177 IOBA0002100 1750 1750 Processed 01/04/2023 0415482465 SAGAR ()
195 FIROZPUR PB-03-003-095-001/442
(KHILCHI QADIM) 		2603003000NRG23160320230790824 16/03/2023 salma 2603003WL027566 salma 00177 IOBA0002100 1750 1750 Processed 01/04/2023 0415482468 salma ()
196 FIROZPUR PB-03-003-095-001/471
(KHILCHI QADIM) 		2603003000NRG23160320230790841 16/03/2023 THAKUR 2603003WL027566 THAKUR 00177 IOBA0002100 1000 1000 Processed 01/04/2023 0415482469 THAKUR ()
197 FIROZPUR PB-03-003-095-001/484
(KHILCHI QADIM) 		2603003000NRG23160320230790849 16/03/2023 sarabjit kaur 2603003WL027566 sarabjit kaur 00177 IOBA0002100 1750 1750 Processed 01/04/2023 0415482471 sarabjit kaur ()
198 FIROZPUR PB-03-003-162-001/168
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23150320230784989 16/03/2023 Renu 2603003WL027441 Renu 00177 IOBA0002100 1974 1974 Processed 01/04/2023 0415482464 Renu ()
199 FIROZPUR PB-03-003-188-001/33
(Sayal) 		2603003000NRG23150320230785004 16/03/2023 KISHAN 2603003WL027441 KISHAN 00177 IOBA0002100 1974 1974 Processed 01/04/2023 0415482462 KISHAN ()
SubTotal 16742 16742
200 FIROZPUR PB-03-003-097-001/192
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790636 16/03/2023 banso 2603003WL027565 banso 00200 JAKA0FEROZE 846 846 Processed 01/04/2023 0415482472 banso ()
SubTotal 846 846
201 FIROZPUR PB-03-003-006-001/190
(ASSAL) 		2603003000NRG23140320230764653 16/03/2023 Gurbaksh singh 2603003WL027120 Gurbaksh singh 00349 PSIB0000074 282 282 Processed 01/04/2023 0415482480 Gurbaksh singh ()
202 FIROZPUR PB-03-003-006-001/222
(ASSAL) 		2603003000NRG23140320230764658 16/03/2023 Balwinder Kaur 2603003WL027120 Balwinder Kaur 00349 PSIB0000074 2538 2538 Processed 01/04/2023 0415482476 Balwinder Kaur ()
203 FIROZPUR PB-03-003-126-002/10
(PEERAN WALA) 		2603003000NRG23160320230790890 16/03/2023 Veerchand 2603003WL027566 Veerchand 00349 PSIB0000074 282 282 Processed 01/04/2023 0415482481 Veerchand ()
SubTotal 3102 3102
204 FIROZPUR PB-03-003-008-001/118
(BAGGE WALA) 		2603003000NRG23160320230789836 16/03/2023 PARMINDER KAUR 2603003WL027549 PARMINDER KAUR 00349 PSIB0000180 2538 2538 Processed 01/04/2023 0415482482 PARMINDER KAUR ()
SubTotal 2538 2538
205 FIROZPUR PB-03-003-009-001/58
(BAGGU WALA) 		2603003000NRG23160320230789860 16/03/2023 mandeep kaur 2603003WL027549 mandeep kaur 00349 PSIB0000656 1974 1974 Processed 01/04/2023 0415482483 mandeep kaur ()
206 FIROZPUR PB-03-003-061-001/69
(GULAM WALA) 		2603003000NRG23140320230769145 16/03/2023 Gurmeet Singh 2603003WL027168 Gurmeet Singh 00349 PSIB0000656 2256 2256 Processed 01/04/2023 0415482489 Gurmeet Singh ()
207 FIROZPUR PB-03-003-066-001/337
(HAMAD WALA) 		2603003000NRG23160320230787470 16/03/2023 RAJ KAUR 2603003WL027491 RAJ KAUR 00349 PSIB0000656 1960 1960 Processed 01/04/2023 0415482486 RAJ KAUR ()
208 FIROZPUR PB-03-003-066-001/343
(HAMAD WALA) 		2603003000NRG23160320230787473 16/03/2023 Lovepreet Singh 2603003WL027491 Lovepreet Singh 00349 PSIB0000656 1960 1960 Processed 01/04/2023 0415482487 Lovepreet Singh ()
209 FIROZPUR PB-03-003-084-001/148
(KAMAL WALA KHURD) 		2603003000NRG23160320230790344 16/03/2023 AMARJIT KAUR 2603003WL027557 AMARJIT KAUR 00349 PSIB0000656 846 846 Processed 01/04/2023 0415482484 AMARJIT KAUR ()
210 FIROZPUR PB-03-003-084-001/203
(KAMAL WALA KHURD) 		2603003000NRG23160320230790354 16/03/2023 REENA 2603003WL027557 REENA 00349 PSIB0000656 846 846 Processed 01/04/2023 0415482485 REENA ()
211 FIROZPUR PB-03-003-084-001/206
(KAMAL WALA KHURD) 		2603003000NRG23160320230790357 16/03/2023 Pushpa 2603003WL027557 Pushpa 00349 PSIB0000656 846 846 Processed 01/04/2023 0415482488 Pushpa ()
SubTotal 10688 10688
212 FIROZPUR PB-03-003-068-001/86
(HASTE KE) 		2603003000NRG23140320230763500 16/03/2023 Mandeep Kaur 2603003WL027097 Mandeep Kaur 00349 PSIB0000842 2538 2538 Processed 01/04/2023 0415482492 Mandeep Kaur ()
213 FIROZPUR PB-03-003-068-001/86
(HASTE KE) 		2603003000NRG23140320230763499 16/03/2023 Mandeep Kaur 2603003WL027097 Mandeep Kaur 00349 PSIB0000842 2538 2538 Processed 01/04/2023 0415482491 Mandeep Kaur ()
214 FIROZPUR PB-03-003-095-001/429
(KHILCHI QADIM) 		2603003000NRG23160320230790817 16/03/2023 MAMTA 2603003WL027566 MAMTA 00349 PSIB0000842 1750 1750 Processed 01/04/2023 0415482493 MAMTA ()
215 FIROZPUR PB-03-003-126-002/403
(PEERAN WALA) 		2603003000NRG23160320230790920 16/03/2023 babbu 2603003WL027566 babbu 00349 PSIB0000842 900 900 Processed 01/04/2023 0415482490 babbu ()
SubTotal 7726 7726
216 FIROZPUR PB-03-003-105-001/252
(MAHAL SINGH WALA) 		2603003000NRG23160320230789830 16/03/2023 GURMEET KAUR 2603003WL027548 GURMEET KAUR 00349 PSIB0021492 1128 1128 Processed 01/04/2023 0415482495 GURMEET KAUR ()
217 FIROZPUR PB-03-003-105-001/252
(MAHAL SINGH WALA) 		2603003000NRG23140320230768581 16/03/2023 GURMEET KAUR 2603003WL027159 GURMEET KAUR 00349 PSIB0021492 3384 3384 Processed 01/04/2023 0415482494 GURMEET KAUR ()
SubTotal 4512 4512
218 FIROZPUR PB-03-003-008-001/92
(BAGGE WALA) 		2603003000NRG23160320230789845 16/03/2023 JATINDER SINGH 2603003WL027549 JATINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415482087 JATINDER SINGH ()
219 FIROZPUR PB-03-003-009-001/87
(BAGGU WALA) 		2603003000NRG23160320230789864 16/03/2023 Sukhwinder singh 2603003WL027549 Sukhwinder singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415482090 Sukhwinder singh ()
220 FIROZPUR PB-03-003-015-002/166
(BARE KE) 		2603003000NRG23160320230789046 16/03/2023 PARDEEP PAL KAUR 2603003WL027534 PARDEEP PAL KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415482120 PARDEEP PAL KAUR ()
221 FIROZPUR PB-03-003-015-002/166
(BARE KE) 		2603003000NRG23140320230765373 16/03/2023 PARDEEP PAL KAUR 2603003WL027130 PARDEEP PAL KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415482121 PARDEEP PAL KAUR ()
222 FIROZPUR PB-03-003-016-001/26
(BASTI AHME WALI) 		2603003000NRG23160320230790572 16/03/2023 NARAYAN SINGH 2603003WL027565 NARAYAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415482347 NARAYAN SINGH ()
223 FIROZPUR PB-03-003-037-001/35
(BASTI WAKILAN WALI) 		2603003000NRG23160320230790153 16/03/2023 Fuman Singh 2603003WL027552 Fuman Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415482075 Fuman Singh ()
224 FIROZPUR PB-03-003-038-001/141
(BEGU MAHU) 		2603003000NRG23140320230768553 16/03/2023 GURPARTAP SINGH 2603003WL027159 GURPARTAP SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415482099 GURPARTAP SINGH ()
225 FIROZPUR PB-03-003-038-001/79
(BEGU MAHU) 		2603003000NRG23160320230790494 16/03/2023 Bishan Das 2603003WL027560 Bishan Das 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415482083 Bishan Das ()
226 FIROZPUR PB-03-003-045-001/165
(BUTE WALA) 		2603003000NRG23140320230769039 16/03/2023 BALVIR SINGH 2603003WL027164 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415482349 BALVIR SINGH ()
227 FIROZPUR PB-03-003-055-001/182
(GAME WALA) 		2603003000NRG23150320230785226 16/03/2023 KARMJIT KAUR 2603003WL027449 KARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415482281 KARMJIT KAUR ()
228 FIROZPUR PB-03-003-073-001/468
(JALAL WALA) 		2603003000NRG23140320230768577 16/03/2023 Balwinder Singh 2603003WL027159 Balwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415482149 Balwinder Singh ()
229 FIROZPUR PB-03-003-091-001/202
(KHAI PHEME KI) 		2603003000NRG23160320230790694 16/03/2023 Manjeet 2603003WL027566 Manjeet 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415482058 Manjeet ()
230 FIROZPUR PB-03-003-091-001/313
(KHAI PHEME KI) 		2603003000NRG23140320230753386 16/03/2023 Angura 2603003WL026952 Angura 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415482067 Angura ()
231 FIROZPUR PB-03-003-091-001/313
(KHAI PHEME KI) 		2603003000NRG23140320230753385 16/03/2023 Angura 2603003WL026952 Angura 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415482066 Angura ()
232 FIROZPUR PB-03-003-095-001/452
(KHILCHI QADIM) 		2603003000NRG23160320230790830 16/03/2023 SUKHA 2603003WL027566 SUKHA 00352 PUNB0PGB003 1750 1750 Processed 01/04/2023 0415482190 SUKHA ()
233 FIROZPUR PB-03-003-097-001/236
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790643 16/03/2023 Paramjeet 2603003WL027565 Paramjeet 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415482188 Paramjeet ()
234 FIROZPUR PB-03-003-097-001/257
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790649 16/03/2023 tarlok singh 2603003WL027565 tarlok singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415482284 tarlok singh ()
235 FIROZPUR PB-03-003-097-001/258
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790651 16/03/2023 amrit kaur 2603003WL027565 amrit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415482249 amrit kaur ()
236 FIROZPUR PB-03-003-097-001/258
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790650 16/03/2023 kulbir singh 2603003WL027565 kulbir singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415482250 kulbir singh ()
237 FIROZPUR PB-03-003-097-001/261
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790654 16/03/2023 sandeep singh 2603003WL027565 sandeep singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415482248 sandeep singh ()
238 FIROZPUR PB-03-003-097-001/72
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790669 16/03/2023 POOJA 2603003WL027565 POOJA 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415482110 POOJA ()
239 FIROZPUR PB-03-003-105-001/226
(MAHAL SINGH WALA) 		2603003000NRG23160320230790410 16/03/2023 Rajni 2603003WL027558 Rajni 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415482182 Rajni ()
240 FIROZPUR PB-03-003-105-001/226
(MAHAL SINGH WALA) 		2603003000NRG23160320230786523 16/03/2023 Rajni 2603003WL027470 Rajni 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415482183 Rajni ()
241 FIROZPUR PB-03-003-107-001/2
(MALLU WALA) 		2603003000NRG23160320230790526 16/03/2023 KULWANT SINGH 2603003WL027563 KULWANT SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415482342 KULWANT SINGH ()
242 FIROZPUR PB-03-003-108-001/257
(MASTE KE) 		2603003000NRG23140320230766593 16/03/2023 SUKHDEV SINGH 2603003WL027144 SUKHDEV SINGH 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415482348 SUKHDEV SINGH ()
243 FIROZPUR PB-03-003-122-001/187
(NOORPUR SETHAN) 		2603003000NRG23150320230785257 16/03/2023 Jeewan Lal 2603003WL027449 Jeewan Lal 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415482339 Jeewan Lal ()
244 FIROZPUR PB-03-003-122-001/191
(NOORPUR SETHAN) 		2603003000NRG23150320230785258 16/03/2023 Sunny Kumar 2603003WL027449 Sunny Kumar 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415482340 Sunny Kumar ()
245 FIROZPUR PB-03-003-122-001/191
(NOORPUR SETHAN) 		2603003000NRG23160320230789263 16/03/2023 Sunny Kumar 2603003WL027539 Sunny Kumar 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415482341 Sunny Kumar ()
246 FIROZPUR PB-03-003-125-001/67
(PATEL NAGAR) 		2603003000NRG23140320230767438 16/03/2023 harjit kaur 2603003WL027150 harjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415482345 harjit kaur ()
247 FIROZPUR PB-03-003-125-001/67
(PATEL NAGAR) 		2603003000NRG23140320230767437 16/03/2023 harjit kaur 2603003WL027150 harjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415482343 harjit kaur ()
248 FIROZPUR PB-03-003-125-001/67
(PATEL NAGAR) 		2603003000NRG23140320230767436 16/03/2023 harjit kaur 2603003WL027150 harjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415482344 harjit kaur ()
249 FIROZPUR PB-03-003-125-001/67
(PATEL NAGAR) 		2603003000NRG23140320230767435 16/03/2023 harjit kaur 2603003WL027150 harjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415482346 harjit kaur ()
250 FIROZPUR PB-03-003-159-001/135
(KHAI) 		2603003000NRG23160320230790967 16/03/2023 Butta 2603003WL027566 Butta 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415482229 Butta ()
251 FIROZPUR PB-03-004-011-001/169
(Baghe ke pipal) 		2603003000NRG23140320230765141 16/03/2023 Tarsem Singh 2603003WL027127 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Rejected 31/03/2023 0415482338 No Such Account
252 FIROZPUR PB-03-004-011-001/19
(Baghe ke pipal) 		2603003000NRG23140320230765153 16/03/2023 Mahindo 2603003WL027127 Mahindo 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415482128 Mahindo ()
253 FIROZPUR PB-03-004-011-001/19
(Baghe ke pipal) 		2603003000NRG23140320230765151 16/03/2023 Mahindo 2603003WL027127 Mahindo 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415482130 Mahindo ()
SubTotal 70840 70840
254 FIROZPUR PB-03-003-045-001/125
(BUTE WALA) 		2603003000NRG23140320230769024 16/03/2023 KULWINDER KAUR 2603003WL027164 KULWINDER KAUR 00354 PUNB0017100 282 282 Processed 01/04/2023 0415482510 KULWINDER KAUR ()
255 FIROZPUR PB-03-003-045-001/125
(BUTE WALA) 		2603003000NRG23140320230769023 16/03/2023 KULWINDER KAUR 2603003WL027164 KULWINDER KAUR 00354 PUNB0017100 564 564 Processed 01/04/2023 0415482509 KULWINDER KAUR ()
256 FIROZPUR PB-03-003-045-001/125
(BUTE WALA) 		2603003000NRG23140320230769022 16/03/2023 KULWINDER KAUR 2603003WL027164 KULWINDER KAUR 00354 PUNB0017100 1692 1692 Processed 01/04/2023 0415482508 KULWINDER KAUR ()
257 FIROZPUR PB-03-003-095-001/108
(KHILCHI QADIM) 		2603003000NRG23160320230790736 16/03/2023 Mohan 2603003WL027566 Mohan 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482517 Mohan ()
258 FIROZPUR PB-03-003-095-001/199
(KHILCHI QADIM) 		2603003000NRG23160320230790750 16/03/2023 Neefo 2603003WL027566 Neefo 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482507 Neefo ()
259 FIROZPUR PB-03-003-095-001/227
(KHILCHI QADIM) 		2603003000NRG23160320230790759 16/03/2023 Gobinda 2603003WL027566 Gobinda 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482519 Gobinda ()
260 FIROZPUR PB-03-003-095-001/232
(KHILCHI QADIM) 		2603003000NRG23160320230790761 16/03/2023 mamta 2603003WL027566 mamta 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482530 mamta ()
261 FIROZPUR PB-03-003-095-001/237
(KHILCHI QADIM) 		2603003000NRG23160320230790762 16/03/2023 Neha 2603003WL027566 Neha 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482525 Neha ()
262 FIROZPUR PB-03-003-095-001/246
(KHILCHI QADIM) 		2603003000NRG23160320230790765 16/03/2023 Morha 2603003WL027566 Morha 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482522 Morha ()
263 FIROZPUR PB-03-003-095-001/250
(KHILCHI QADIM) 		2603003000NRG23160320230790766 16/03/2023 KULWANT KAUR 2603003WL027566 KULWANT KAUR 00354 PUNB0017100 2000 2000 Processed 01/04/2023 0415482506 KULWANT KAUR ()
264 FIROZPUR PB-03-003-095-001/257
(KHILCHI QADIM) 		2603003000NRG23160320230790767 16/03/2023 MOHAN 2603003WL027566 MOHAN 00354 PUNB0017100 1000 1000 Processed 01/04/2023 0415482496 MOHAN ()
265 FIROZPUR PB-03-003-095-001/300
(KHILCHI QADIM) 		2603003000NRG23160320230790774 16/03/2023 JASBIR 2603003WL027566 JASBIR 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482524 JASBIR ()
266 FIROZPUR PB-03-003-095-001/305
(KHILCHI QADIM) 		2603003000NRG23160320230790776 16/03/2023 SEETA 2603003WL027566 SEETA 00354 PUNB0017100 1000 1000 Processed 01/04/2023 0415482527 SEETA ()
267 FIROZPUR PB-03-003-095-001/309
(KHILCHI QADIM) 		2603003000NRG23160320230790778 16/03/2023 NEETU 2603003WL027566 NEETU 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482500 NEETU ()
268 FIROZPUR PB-03-003-095-001/342
(KHILCHI QADIM) 		2603003000NRG23160320230790782 16/03/2023 Sanjeev kumar 2603003WL027566 Sanjeev kumar 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482536 Sanjeev kumar ()
269 FIROZPUR PB-03-003-095-001/372
(KHILCHI QADIM) 		2603003000NRG23160320230790787 16/03/2023 Surinder 2603003WL027566 Surinder 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482535 Surinder ()
270 FIROZPUR PB-03-003-095-001/373
(KHILCHI QADIM) 		2603003000NRG23160320230790788 16/03/2023 Suraj 2603003WL027566 Suraj 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482501 Suraj ()
271 FIROZPUR PB-03-003-095-001/383
(KHILCHI QADIM) 		2603003000NRG23160320230790791 16/03/2023 Gurmit Kaur 2603003WL027566 Gurmit Kaur 00354 PUNB0017100 1500 1500 Processed 01/04/2023 0415482505 Gurmit Kaur ()
272 FIROZPUR PB-03-003-095-001/394
(KHILCHI QADIM) 		2603003000NRG23160320230790795 16/03/2023 Amanrjeet 2603003WL027566 Amanrjeet 00354 PUNB0017100 1250 1250 Processed 01/04/2023 0415482533 Amanrjeet ()
273 FIROZPUR PB-03-003-095-001/396
(KHILCHI QADIM) 		2603003000NRG23160320230790797 16/03/2023 VEENA 2603003WL027566 VEENA 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482531 VEENA ()
274 FIROZPUR PB-03-003-095-001/423
(KHILCHI QADIM) 		2603003000NRG23160320230790811 16/03/2023 SALMA 2603003WL027566 SALMA 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482514 SALMA ()
275 FIROZPUR PB-03-003-095-001/449
(KHILCHI QADIM) 		2603003000NRG23160320230790829 16/03/2023 gurdeep 2603003WL027566 gurdeep 00354 PUNB0017100 2000 2000 Processed 01/04/2023 0415482512 gurdeep ()
276 FIROZPUR PB-03-003-095-001/479
(KHILCHI QADIM) 		2603003000NRG23160320230790846 16/03/2023 AVINASH 2603003WL027566 AVINASH 00354 PUNB0017100 2000 2000 Processed 01/04/2023 0415482511 AVINASH ()
277 FIROZPUR PB-03-003-095-001/497
(KHILCHI QADIM) 		2603003000NRG23160320230790857 16/03/2023 neha 2603003WL027566 neha 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482534 neha ()
278 FIROZPUR PB-03-003-095-001/502
(KHILCHI QADIM) 		2603003000NRG23140320230753409 16/03/2023 SALMA 2603003WL026952 SALMA 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415482503 SALMA ()
279 FIROZPUR PB-03-003-095-001/502
(KHILCHI QADIM) 		2603003000NRG23150320230784987 16/03/2023 SALMA 2603003WL027441 SALMA 00354 PUNB0017100 1974 1974 Processed 01/04/2023 0415482504 SALMA ()
280 FIROZPUR PB-03-003-095-001/512
(KHILCHI QADIM) 		2603003000NRG23160320230790865 16/03/2023 AJIT SINGH 2603003WL027566 AJIT SINGH 00354 PUNB0017100 1000 1000 Processed 01/04/2023 0415482515 AJIT SINGH ()
281 FIROZPUR PB-03-003-095-001/64
(KHILCHI QADIM) 		2603003000NRG23160320230790867 16/03/2023 Madan lal 2603003WL027566 Madan lal 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482520 Madan lal ()
282 FIROZPUR PB-03-003-095-001/65
(KHILCHI QADIM) 		2603003000NRG23160320230790868 16/03/2023 Joseph 2603003WL027566 Joseph 00354 PUNB0017100 2000 2000 Processed 01/04/2023 0415482518 Joseph ()
283 FIROZPUR PB-03-003-095-001/80
(KHILCHI QADIM) 		2603003000NRG23160320230790870 16/03/2023 Rakesh 2603003WL027566 Rakesh 00354 PUNB0017100 1500 1500 Processed 01/04/2023 0415482521 Rakesh ()
284 FIROZPUR PB-03-003-095-001/9
(KHILCHI QADIM) 		2603003000NRG23160320230790872 16/03/2023 Jatinder 2603003WL027566 Jatinder 00354 PUNB0017100 1750 1750 Processed 01/04/2023 0415482499 Jatinder ()
285 FIROZPUR PB-03-003-107-001/129
(MALLU WALA) 		2603003000NRG23140320230763529 16/03/2023 AMRIK SINGH 2603003WL027098 AMRIK SINGH 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415482541 AMRIK SINGH ()
286 FIROZPUR PB-03-003-107-001/129
(MALLU WALA) 		2603003000NRG23140320230763528 16/03/2023 AMRIK SINGH 2603003WL027098 AMRIK SINGH 00354 PUNB0017100 1692 1692 Processed 01/04/2023 0415482539 AMRIK SINGH ()
287 FIROZPUR PB-03-003-107-001/129
(MALLU WALA) 		2603003000NRG23140320230763527 16/03/2023 AMRIK SINGH 2603003WL027098 AMRIK SINGH 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415482540 AMRIK SINGH ()
288 FIROZPUR PB-03-003-114-001/215
(NARANG KE SAYAL) 		2603003000NRG23140320230764441 16/03/2023 Lakha Singh 2603003WL027116 Lakha Singh 00354 PUNB0017100 1410 1410 Processed 01/04/2023 0415482498 Lakha Singh ()
289 FIROZPUR PB-03-003-114-001/215
(NARANG KE SAYAL) 		2603003000NRG23140320230764440 16/03/2023 Lakha Singh 2603003WL027116 Lakha Singh 00354 PUNB0017100 1974 1974 Processed 01/04/2023 0415482497 Lakha Singh ()
290 FIROZPUR PB-03-003-114-001/287
(NARANG KE SAYAL) 		2603003000NRG23150320230784988 16/03/2023 Anju Rani 2603003WL027441 Anju Rani 00354 PUNB0017100 1974 1974 Processed 01/04/2023 0415482529 Anju Rani ()
291 FIROZPUR PB-03-003-114-001/339
(NARANG KE SAYAL) 		2603003000NRG23140320230764487 16/03/2023 Shalu 2603003WL027116 Shalu 00354 PUNB0017100 1974 1974 Processed 01/04/2023 0415482538 Shalu ()
292 FIROZPUR PB-03-003-114-001/6
(NARANG KE SAYAL) 		2603003000NRG23140320230764530 16/03/2023 Baldev Singh 2603003WL027116 Baldev Singh 00354 PUNB0017100 2256 2256 Processed 01/04/2023 0415482513 Baldev Singh ()
293 FIROZPUR PB-03-003-126-002/153
(PEERAN WALA) 		2603003000NRG23160320230790894 16/03/2023 SUNITA 2603003WL027566 SUNITA 00354 PUNB0017100 900 900 Processed 01/04/2023 0415482516 SUNITA ()
294 FIROZPUR PB-03-003-126-002/494
(PEERAN WALA) 		2603003000NRG23160320230790940 16/03/2023 aryan 2603003WL027566 aryan 00354 PUNB0017100 846 846 Processed 01/04/2023 0415482528 aryan ()
295 FIROZPUR PB-03-003-126-002/84
(PEERAN WALA) 		2603003000NRG23160320230790946 16/03/2023 Ramesh 2603003WL027566 Ramesh 00354 PUNB0017100 846 846 Processed 01/04/2023 0415482523 Ramesh ()
296 FIROZPUR PB-03-003-159-001/140
(KHAI) 		2603003000NRG23160320230790970 16/03/2023 Bagicha 2603003WL027566 Bagicha 00354 PUNB0017100 1410 1410 Processed 01/04/2023 0415482543 Bagicha ()
297 FIROZPUR PB-03-003-160-001/6
(INDRA COLONY KHAI) 		2603003000NRG23160320230791008 16/03/2023 Harmesh 2603003WL027566 Harmesh 00354 PUNB0017100 1128 1128 Processed 01/04/2023 0415482542 Harmesh ()
298 FIROZPUR PB-03-003-162-001/171
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753427 16/03/2023 Pardeep Kumar 2603003WL026952 Pardeep Kumar 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415482502 Pardeep Kumar ()
299 FIROZPUR PB-03-003-162-001/172
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753428 16/03/2023 Anita Devi 2603003WL026952 Anita Devi 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415482537 Anita Devi ()
300 FIROZPUR PB-03-003-162-001/77
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753431 16/03/2023 Sumitra 2603003WL026952 Sumitra 00354 PUNB0017100 2538 2538 Processed 01/04/2023 0415482532 Sumitra ()
301 FIROZPUR PB-03-003-188-001/31
(Sayal) 		2603003000NRG23150320230785002 16/03/2023 REENA 2603003WL027441 REENA 00354 PUNB0017100 1974 1974 Processed 01/04/2023 0415482526 REENA ()
SubTotal 81374 81374
302 FIROZPUR PB-03-003-008-001/98
(BAGGE WALA) 		2603003000NRG23160320230789846 16/03/2023 HARPREET SINGH 2603003WL027549 HARPREET SINGH 00354 PUNB0017200 2538 2538 Processed 01/04/2023 0415482033 HARPREET SINGH ()
303 FIROZPUR PB-03-003-008-001/99
(BAGGE WALA) 		2603003000NRG23160320230789847 16/03/2023 JARMAL SINGH 2603003WL027549 JARMAL SINGH 00354 PUNB0017200 2538 2538 Processed 01/04/2023 0415482034 JARMAL SINGH ()
304 FIROZPUR PB-03-003-015-002/149
(BARE KE) 		2603003000NRG23140320230765371 16/03/2023 GURDEV SINGH 2603003WL027130 GURDEV SINGH 00354 PUNB0017200 1692 1692 Processed 01/04/2023 0415482037 GURDEV SINGH ()
305 FIROZPUR PB-03-003-015-002/149
(BARE KE) 		2603003000NRG23160320230789045 16/03/2023 GURDEV SINGH 2603003WL027534 GURDEV SINGH 00354 PUNB0017200 2256 2256 Processed 01/04/2023 0415482038 GURDEV SINGH ()
306 FIROZPUR PB-03-003-058-001/170
(GILLAN WALA) 		2603003000NRG23160320230790610 16/03/2023 gurdev singh 2603003WL027565 gurdev singh 00354 PUNB0017200 1410 1410 Processed 01/04/2023 0415482039 gurdev singh ()
307 FIROZPUR PB-03-003-066-001/184
(HAMAD WALA) 		2603003000NRG23160320230787402 16/03/2023 Amar Kaur 2603003WL027491 Amar Kaur 00354 PUNB0017200 1960 1960 Processed 01/04/2023 0415482546 Amar Kaur ()
308 FIROZPUR PB-03-003-066-001/19
(HAMAD WALA) 		2603003000NRG23160320230787407 16/03/2023 Mahinder Kaur 2603003WL027491 Mahinder Kaur 00354 PUNB0017200 1715 1715 Processed 01/04/2023 0415482547 Mahinder Kaur ()
309 FIROZPUR PB-03-003-066-001/19
(HAMAD WALA) 		2603003000NRG23160320230787408 16/03/2023 Pasho 2603003WL027491 Pasho 00354 PUNB0017200 1715 1715 Processed 01/04/2023 0415482548 Pasho ()
310 FIROZPUR PB-03-003-066-001/213
(HAMAD WALA) 		2603003000NRG23160320230787422 16/03/2023 Gurmeet Singh 2603003WL027491 Gurmeet Singh 00354 PUNB0017200 1715 1715 Processed 01/04/2023 0415482032 Gurmeet Singh ()
311 FIROZPUR PB-03-003-066-001/220
(HAMAD WALA) 		2603003000NRG23160320230787428 16/03/2023 Samitra Bai 2603003WL027491 Samitra Bai 00354 PUNB0017200 1225 1225 Processed 01/04/2023 0415482030 Samitra Bai ()
312 FIROZPUR PB-03-003-066-001/249
(HAMAD WALA) 		2603003000NRG23160320230787441 16/03/2023 Darshan Singh 2603003WL027491 Darshan Singh 00354 PUNB0017200 1960 1960 Processed 01/04/2023 0415482031 Darshan Singh ()
313 FIROZPUR PB-03-003-066-001/285
(HAMAD WALA) 		2603003000NRG23160320230787448 16/03/2023 JASWINDER KAUR 2603003WL027491 JASWINDER KAUR 00354 PUNB0017200 1470 1470 Processed 01/04/2023 0415482035 JASWINDER KAUR ()
314 FIROZPUR PB-03-003-066-001/303
(HAMAD WALA) 		2603003000NRG23160320230787456 16/03/2023 Kulwinder Kaur 2603003WL027491 Kulwinder Kaur 00354 PUNB0017200 1470 1470 Processed 01/04/2023 0415482549 Kulwinder Kaur ()
315 FIROZPUR PB-03-003-066-001/323
(HAMAD WALA) 		2603003000NRG23160320230787464 16/03/2023 SOHAN SINGH 2603003WL027491 SOHAN SINGH 00354 PUNB0017200 1715 1715 Processed 01/04/2023 0415482550 SOHAN SINGH ()
316 FIROZPUR PB-03-003-066-001/344
(HAMAD WALA) 		2603003000NRG23160320230787474 16/03/2023 Gurmeet Kaur 2603003WL027491 Gurmeet Kaur 00354 PUNB0017200 1960 1960 Processed 01/04/2023 0415482029 Gurmeet Kaur ()
317 FIROZPUR PB-03-003-066-001/345
(HAMAD WALA) 		2603003000NRG23160320230787475 16/03/2023 JASWINDER SINGH 2603003WL027491 JASWINDER SINGH 00354 PUNB0017200 980 980 Processed 01/04/2023 0415482036 JASWINDER SINGH ()
318 FIROZPUR PB-03-003-066-001/9
(HAMAD WALA) 		2603003000NRG23160320230787492 16/03/2023 Jagdish Singh 2603003WL027491 Jagdish Singh 00354 PUNB0017200 1960 1960 Processed 01/04/2023 0415482544 Jagdish Singh ()
319 FIROZPUR PB-03-003-070-001/141
(HUSSAINIWALA) 		2603003000NRG23160320230787320 16/03/2023 SUCHA SINGH 2603003WL027486 SUCHA SINGH 00354 PUNB0017200 3102 3102 Processed 01/04/2023 0415482040 SUCHA SINGH ()
320 FIROZPUR PB-03-003-097-001/169
(KHUSHAL SINGH WALA) 		2603003000NRG23160320230790630 16/03/2023 AMARJEET KAUR 2603003WL027565 AMARJEET KAUR 00354 PUNB0017200 282 282 Processed 01/04/2023 0415482545 AMARJEET KAUR ()
SubTotal 33663 33663
321 FIROZPUR PB-03-003-058-001/129
(GILLAN WALA) 		2603003000NRG23160320230790596 16/03/2023 SURJIT SINGH 2603003WL027565 SURJIT SINGH 00354 PUNB0027710 1410 1410 Processed 01/04/2023 0415482041 SURJIT SINGH ()
322 FIROZPUR PB-03-003-173-001/4
(BARE KE KHABBA) 		2603003000NRG23160320230789060 16/03/2023 Hajo 2603003WL027534 Hajo 00354 PUNB0027710 2256 2256 Processed 01/04/2023 0415482043 Hajo ()
323 FIROZPUR PB-03-003-173-001/4
(BARE KE KHABBA) 		2603003000NRG23140320230765386 16/03/2023 Hajo 2603003WL027130 Hajo 00354 PUNB0027710 2256 2256 Processed 01/04/2023 0415482042 Hajo ()
SubTotal 5922 5922
324 FIROZPUR PB-03-003-001-001/171
(AALE WALA) 		2603003000NRG23140320230768419 16/03/2023 SUKHDEEP KAUR 2603003WL027155 SUKHDEEP KAUR 00354 PUNB0029910 400 400 Processed 01/04/2023 0415482046 SUKHDEEP KAUR ()
325 FIROZPUR PB-03-003-095-001/404
(KHILCHI QADIM) 		2603003000NRG23160320230790802 16/03/2023 Anu 2603003WL027566 Anu 00354 PUNB0029910 2000 2000 Processed 01/04/2023 0415482045 Anu ()
326 FIROZPUR PB-03-003-095-001/470
(KHILCHI QADIM) 		2603003000NRG23160320230790840 16/03/2023 SIMRAN 2603003WL027566 SIMRAN 00354 PUNB0029910 1000 1000 Processed 01/04/2023 0415482044 SIMRAN ()
SubTotal 3400 3400
327 FIROZPUR PB-03-003-080-001/38
(KALLO WAL) 		2603003000NRG23140320230765034 16/03/2023 Mukha 2603003WL027125 Mukha 00354 PUNB0045010 1974 1974 Processed 01/04/2023 0415482047 Mukha ()
328 FIROZPUR PB-03-003-114-001/229
(NARANG KE SAYAL) 		2603003000NRG23140320230753410 16/03/2023 Neetu 2603003WL026952 Neetu 00354 PUNB0045010 2256 2256 Processed 01/04/2023 0415482048 Neetu ()
SubTotal 4230 4230
329 FIROZPUR PB-03-003-015-002/156
(BARE KE) 		2603003000NRG23140320230741083 16/03/2023 JATINDER SINGH 2603003WL026847 JATINDER SINGH 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415482049 JATINDER SINGH ()
330 FIROZPUR PB-03-003-038-001/121
(BEGU MAHU) 		2603003000NRG23160320230790461 16/03/2023 BALDEV SINGH 2603003WL027560 BALDEV SINGH 00354 PUNB0049710 1974 1974 Processed 01/04/2023 0415482076 BALDEV SINGH ()
331 FIROZPUR PB-03-003-038-001/156
(BEGU MAHU) 		2603003000NRG23160320230790471 16/03/2023 BALKAR SINGH 2603003WL027560 BALKAR SINGH 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482127 BALKAR SINGH ()
332 FIROZPUR PB-03-003-038-001/79
(BEGU MAHU) 		2603003000NRG23160320230790495 16/03/2023 Gulabo 2603003WL027560 Gulabo 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482079 Gulabo ()
333 FIROZPUR PB-03-003-038-001/97
(BEGU MAHU) 		2603003000NRG23160320230790504 16/03/2023 SUMITRA 2603003WL027560 SUMITRA 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482243 SUMITRA ()
334 FIROZPUR PB-03-003-038-001/97
(BEGU MAHU) 		2603003000NRG23140320230768563 16/03/2023 SUMITRA 2603003WL027159 SUMITRA 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415482244 SUMITRA ()
335 FIROZPUR PB-03-003-042-001/187
(BHAWRA AZAM SHAH) 		2603003000NRG23140320230753329 16/03/2023 Gurcharan Singh 2603003WL026952 Gurcharan Singh 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482329 Gurcharan Singh ()
336 FIROZPUR PB-03-003-055-001/140
(GAME WALA) 		2603003000NRG23150320230785217 16/03/2023 Gurmej Singh 2603003WL027449 Gurmej Singh 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482230 Gurmej Singh ()
337 FIROZPUR PB-03-003-091-001/355
(KHAI PHEME KI) 		2603003000NRG23140320230753388 16/03/2023 Bohra 2603003WL026952 Bohra 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415482085 Bohra ()
338 FIROZPUR PB-03-003-091-001/355
(KHAI PHEME KI) 		2603003000NRG23140320230753387 16/03/2023 Bohra 2603003WL026952 Bohra 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482086 Bohra ()
339 FIROZPUR PB-03-003-095-001/480
(KHILCHI QADIM) 		2603003000NRG23160320230790847 16/03/2023 RAJ 2603003WL027566 RAJ 00354 PUNB0049710 2000 2000 Processed 01/04/2023 0415482280 RAJ ()
340 FIROZPUR PB-03-003-100-001/101
(LANGIANA) 		2603003000NRG23140320230766578 16/03/2023 Balwant Singh 2603003WL027144 Balwant Singh 00354 PUNB0049710 3948 3948 Processed 01/04/2023 0415482053 Balwant Singh ()
341 FIROZPUR PB-03-003-105-001/172
(MAHAL SINGH WALA) 		2603003000NRG23160320230790399 16/03/2023 Resham 2603003WL027558 Resham 00354 PUNB0049710 564 564 Processed 01/04/2023 0415482132 Resham ()
342 FIROZPUR PB-03-003-105-001/238
(MAHAL SINGH WALA) 		2603003000NRG23160320230790415 16/03/2023 Akash 2603003WL027558 Akash 00354 PUNB0049710 564 564 Processed 01/04/2023 0415482181 Akash ()
343 FIROZPUR PB-03-003-105-001/239
(MAHAL SINGH WALA) 		2603003000NRG23160320230790416 16/03/2023 sonia 2603003WL027558 sonia 00354 PUNB0049710 564 564 Processed 01/04/2023 0415482235 sonia ()
344 FIROZPUR PB-03-003-105-001/246
(MAHAL SINGH WALA) 		2603003000NRG23160320230789829 16/03/2023 RESHAM 2603003WL027548 RESHAM 00354 PUNB0049710 846 846 Processed 01/04/2023 0415482115 RESHAM ()
345 FIROZPUR PB-03-003-105-001/246
(MAHAL SINGH WALA) 		2603003000NRG23140320230768580 16/03/2023 RESHAM 2603003WL027159 RESHAM 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415482114 RESHAM ()
346 FIROZPUR PB-03-003-105-001/253
(MAHAL SINGH WALA) 		2603003000NRG23140320230768582 16/03/2023 BOHAR 2603003WL027159 BOHAR 00354 PUNB0049710 3384 3384 Processed 01/04/2023 0415482123 BOHAR ()
347 FIROZPUR PB-03-003-105-001/253
(MAHAL SINGH WALA) 		2603003000NRG23160320230789831 16/03/2023 BOHAR 2603003WL027548 BOHAR 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415482122 BOHAR ()
348 FIROZPUR PB-03-003-105-001/258
(MAHAL SINGH WALA) 		2603003000NRG23160320230790420 16/03/2023 Manjit 2603003WL027558 Manjit 00354 PUNB0049710 564 564 Processed 01/04/2023 0415482328 Manjit ()
349 FIROZPUR PB-03-003-105-001/258
(MAHAL SINGH WALA) 		2603003000NRG23160320230786525 16/03/2023 Manjit 2603003WL027470 Manjit 00354 PUNB0049710 1128 1128 Processed 01/04/2023 0415482332 Manjit ()
350 FIROZPUR PB-03-003-107-001/109
(MALLU WALA) 		2603003000NRG23140320230763524 16/03/2023 BINDER SINGH 2603003WL027098 BINDER SINGH 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415482097 BINDER SINGH ()
351 FIROZPUR PB-03-003-107-001/109
(MALLU WALA) 		2603003000NRG23140320230763523 16/03/2023 BINDER SINGH 2603003WL027098 BINDER SINGH 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415482095 BINDER SINGH ()
352 FIROZPUR PB-03-003-107-001/109
(MALLU WALA) 		2603003000NRG23140320230763522 16/03/2023 BINDER SINGH 2603003WL027098 BINDER SINGH 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415482096 BINDER SINGH ()
353 FIROZPUR PB-03-003-107-001/136
(MALLU WALA) 		2603003000NRG23160320230790520 16/03/2023 SUKHWINDER KUMAR 2603003WL027563 SUKHWINDER KUMAR 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482112 SUKHWINDER KUMAR ()
354 FIROZPUR PB-03-003-107-001/136
(MALLU WALA) 		2603003000NRG23160320230790521 16/03/2023 SUKHWINDER KUMAR 2603003WL027563 SUKHWINDER KUMAR 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415482111 SUKHWINDER KUMAR ()
355 FIROZPUR PB-03-003-107-001/146
(MALLU WALA) 		2603003000NRG23160320230790522 16/03/2023 DHARAMPREET SINGH 2603003WL027563 DHARAMPREET SINGH 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415482118 DHARAMPREET SINGH ()
356 FIROZPUR PB-03-003-107-001/146
(MALLU WALA) 		2603003000NRG23160320230790523 16/03/2023 DHARAMPREET SINGH 2603003WL027563 DHARAMPREET SINGH 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482117 DHARAMPREET SINGH ()
357 FIROZPUR PB-03-003-107-001/154
(MALLU WALA) 		2603003000NRG23140320230763534 16/03/2023 Manjit Singh 2603003WL027098 Manjit Singh 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415482302 Manjit Singh ()
358 FIROZPUR PB-03-003-107-001/154
(MALLU WALA) 		2603003000NRG23140320230763533 16/03/2023 Manjit Singh 2603003WL027098 Manjit Singh 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415482301 Manjit Singh ()
359 FIROZPUR PB-03-003-107-001/164
(MALLU WALA) 		2603003000NRG23140320230763536 16/03/2023 Gurdev Singh 2603003WL027098 Gurdev Singh 00354 PUNB0049710 564 564 Processed 01/04/2023 0415482331 Gurdev Singh ()
360 FIROZPUR PB-03-003-107-001/164
(MALLU WALA) 		2603003000NRG23140320230763535 16/03/2023 Gurdev Singh 2603003WL027098 Gurdev Singh 00354 PUNB0049710 2538 2538 Processed 01/04/2023 0415482330 Gurdev Singh ()
361 FIROZPUR PB-03-003-107-001/35
(MALLU WALA) 		2603003000NRG23160320230790530 16/03/2023 Gurnam Kaur 2603003WL027563 Gurnam Kaur 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482069 Gurnam Kaur ()
362 FIROZPUR PB-03-003-107-001/35
(MALLU WALA) 		2603003000NRG23160320230790532 16/03/2023 Gurnam Kaur 2603003WL027563 Gurnam Kaur 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415482068 Gurnam Kaur ()
363 FIROZPUR PB-03-003-107-001/37
(MALLU WALA) 		2603003000NRG23160320230790533 16/03/2023 Mandeep Kaur 2603003WL027563 Mandeep Kaur 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415482057 Mandeep Kaur ()
364 FIROZPUR PB-03-003-107-001/37
(MALLU WALA) 		2603003000NRG23160320230790534 16/03/2023 Mandeep Kaur 2603003WL027563 Mandeep Kaur 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482054 Mandeep Kaur ()
365 FIROZPUR PB-03-003-107-001/53
(MALLU WALA) 		2603003000NRG23140320230763563 16/03/2023 Bhajan Kaur 2603003WL027098 Bhajan Kaur 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415482055 Bhajan Kaur ()
366 FIROZPUR PB-03-003-107-001/53
(MALLU WALA) 		2603003000NRG23140320230763561 16/03/2023 Bhajan Kaur 2603003WL027098 Bhajan Kaur 00354 PUNB0049710 1974 1974 Processed 01/04/2023 0415482056 Bhajan Kaur ()
367 FIROZPUR PB-03-003-107-001/83
(MALLU WALA) 		2603003000NRG23140320230763568 16/03/2023 Gurdial Singh 2603003WL027098 Gurdial Singh 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415482051 Gurdial Singh ()
368 FIROZPUR PB-03-003-107-001/85
(MALLU WALA) 		2603003000NRG23160320230790538 16/03/2023 Manjit Singh 2603003WL027563 Manjit Singh 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415482299 Manjit Singh ()
369 FIROZPUR PB-03-003-107-001/85
(MALLU WALA) 		2603003000NRG23160320230790539 16/03/2023 Manjit Singh 2603003WL027563 Manjit Singh 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482298 Manjit Singh ()
370 FIROZPUR PB-03-003-107-001/86
(MALLU WALA) 		2603003000NRG23140320230763569 16/03/2023 Gurmukh Singh 2603003WL027098 Gurmukh Singh 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482073 Gurmukh Singh ()
371 FIROZPUR PB-03-003-107-001/87
(MALLU WALA) 		2603003000NRG23140320230763571 16/03/2023 Baljeet Kaur 2603003WL027098 Baljeet Kaur 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482071 Baljeet Kaur ()
372 FIROZPUR PB-03-003-107-001/87
(MALLU WALA) 		2603003000NRG23140320230763570 16/03/2023 Baljeet Kaur 2603003WL027098 Baljeet Kaur 00354 PUNB0049710 1692 1692 Processed 01/04/2023 0415482072 Baljeet Kaur ()
373 FIROZPUR PB-03-003-107-001/94
(MALLU WALA) 		2603003000NRG23160320230790542 16/03/2023 Sheelo 2603003WL027563 Sheelo 00354 PUNB0049710 1974 1974 Processed 01/04/2023 0415482070 Sheelo ()
374 FIROZPUR PB-03-003-107-001/95
(MALLU WALA) 		2603003000NRG23160320230790544 16/03/2023 Ravi Kumar 2603003WL027563 Ravi Kumar 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482074 Ravi Kumar ()
375 FIROZPUR PB-03-003-114-001/353
(NARANG KE SAYAL) 		2603003000NRG23140320230764510 16/03/2023 Komal 2603003WL027116 Komal 00354 PUNB0049710 2256 2256 Processed 01/04/2023 0415482050 Komal ()
376 FIROZPUR PB-03-003-187-001/57
(Nawan Mallu Wala) 		2603003000NRG23160320230790512 16/03/2023 GURMEET SINGH 2603003WL027562 GURMEET SINGH 00354 PUNB0049710 1974 1974 Processed 01/04/2023 0415482104 GURMEET SINGH ()
377 FIROZPUR PB-03-003-187-001/9
(Nawan Mallu Wala) 		2603003000NRG23160320230790560 16/03/2023 JASWINDER KAUR 2603003WL027563 JASWINDER KAUR 00354 PUNB0049710 2820 2820 Processed 01/04/2023 0415482080 JASWINDER KAUR ()
378 FIROZPUR PB-03-003-187-001/9
(Nawan Mallu Wala) 		2603003000NRG23160320230790562 16/03/2023 JASWINDER KAUR 2603003WL027563 JASWINDER KAUR 00354 PUNB0049710 1410 1410 Processed 01/04/2023 0415482081 JASWINDER KAUR ()
SubTotal 101264 101264
379 FIROZPUR PB-03-003-016-001/39
(BASTI AHME WALI) 		2603003000NRG23160320230790578 16/03/2023 BALWINDER SINGH 2603003WL027565 BALWINDER SINGH 00354 PUNB0065400 1410 1410 Processed 01/04/2023 0415482335 BALWINDER SINGH ()
380 FIROZPUR PB-03-003-042-001/202
(BHAWRA AZAM SHAH) 		2603003000NRG23140320230753332 16/03/2023 Kuldeep Kaur 2603003WL026952 Kuldeep Kaur 00354 PUNB0065400 1128 1128 Processed 01/04/2023 0415482178 Kuldeep Kaur ()
381 FIROZPUR PB-03-003-108-001/103
(MASTE KE) 		2603003000NRG23140320230766591 16/03/2023 Malkeet Singh 2603003WL027144 Malkeet Singh 00354 PUNB0065400 3948 3948 Processed 01/04/2023 0415482060 Malkeet Singh ()
382 FIROZPUR PB-03-003-114-001/350
(NARANG KE SAYAL) 		2603003000NRG23140320230764508 16/03/2023 Arzoo 2603003WL027116 Arzoo 00354 PUNB0065400 1128 1128 Processed 01/04/2023 0415482334 Arzoo ()
383 FIROZPUR PB-03-003-114-001/350
(NARANG KE SAYAL) 		2603003000NRG23140320230764507 16/03/2023 Arzoo 2603003WL027116 Arzoo 00354 PUNB0065400 1974 1974 Processed 01/04/2023 0415482333 Arzoo ()
SubTotal 9588 9588
384 FIROZPUR PB-03-003-057-001/375
(GATTI RAHIME KE) 		2603003000NRG23140320230765690 16/03/2023 VEENA RANI 2603003WL027139 VEENA RANI 00354 PUNB0103610 3666 3666 Processed 01/04/2023 0415482233 VEENA RANI ()
385 FIROZPUR PB-03-003-057-001/376
(GATTI RAHIME KE) 		2603003000NRG23140320230765691 16/03/2023 SAHIB SINGH 2603003WL027139 SAHIB SINGH 00354 PUNB0103610 3666 3666 Processed 01/04/2023 0415482232 SAHIB SINGH ()
386 FIROZPUR PB-03-003-095-001/400
(KHILCHI QADIM) 		2603003000NRG23160320230790798 16/03/2023 Ajay 2603003WL027566 Ajay 00354 PUNB0103610 1750 1750 Processed 01/04/2023 0415482139 Ajay ()
SubTotal 9082 9082
387 FIROZPUR PB-03-003-006-001/219
(ASSAL) 		2603003000NRG23140320230764657 16/03/2023 heera singh 2603003WL027120 heera singh 00354 PUNB0106500 2538 2538 Processed 01/04/2023 0415482141 heera singh ()
SubTotal 2538 2538
388 FIROZPUR PB-03-003-064-002/594
(HABIB WALA) 		2603003000NRG23160320230787315 16/03/2023 KUSHLIA BAI 2603003WL027486 KUSHLIA BAI 00354 PUNB0107800 3102 3102 Processed 01/04/2023 0415482106 KUSHLIA BAI ()
SubTotal 3102 3102
389 FIROZPUR PB-03-003-122-001/160
(NOORPUR SETHAN) 		2603003000NRG23150320230785240 16/03/2023 Gurpreet Singh 2603003WL027449 Gurpreet Singh 00354 PUNB0144410 1974 1974 Processed 01/04/2023 0415482144 Gurpreet Singh ()
390 FIROZPUR PB-03-003-122-001/160
(NOORPUR SETHAN) 		2603003000NRG23150320230785241 16/03/2023 Surjit Kaur 2603003WL027449 Surjit Kaur 00354 PUNB0144410 1974 1974 Processed 01/04/2023 0415482296 Surjit Kaur ()
SubTotal 3948 3948
391 FIROZPUR PB-03-003-139-001/247
(KHAN CHAND WALA) 		2603003000NRG23160320230787546 16/03/2023 RANI 2603003WL027492 RANI 00354 PUNB0344200 2256 2256 Processed 01/04/2023 0415482336 RANI ()
SubTotal 2256 2256
392 FIROZPUR PB-03-003-015-002/190
(BARE KE) 		2603003000NRG23160320230787294 16/03/2023 gurmeet kaur 2603003WL027486 gurmeet kaur 00354 PUNB0345200 3102 3102 Processed 01/04/2023 0415482337 gurmeet kaur ()
SubTotal 3102 3102
393 FIROZPUR PB-03-003-083-001/351
(KAMAL WALA -38) 		2603003000NRG23160320230790299 16/03/2023 JASBIR SINGH 2603003WL027555 JASBIR SINGH 00354 PUNB0482900 1410 1410 Processed 01/04/2023 0415482145 JASBIR SINGH ()
394 FIROZPUR PB-03-003-142-001/86
(TALLI GULAM) 		2603003000NRG23160320230789881 16/03/2023 Gurdev singh 2603003WL027549 Gurdev singh 00354 PUNB0482900 2820 2820 Processed 01/04/2023 0415482151 Gurdev singh ()
395 FIROZPUR PB-03-003-142-001/89
(TALLI GULAM) 		2603003000NRG23160320230789883 16/03/2023 Paramjit kaur 2603003WL027549 Paramjit kaur 00354 PUNB0482900 2820 2820 Processed 01/04/2023 0415482092 Paramjit kaur ()
SubTotal 7050 7050
396 FIROZPUR PB-03-003-008-001/126
(BAGGE WALA) 		2603003000NRG23160320230789838 16/03/2023 CHAHAN SINGH 2603003WL027549 CHAHAN SINGH 00354 PUNB0682900 2820 2820 Processed 01/04/2023 0415482150 CHAHAN SINGH ()
SubTotal 2820 2820
397 FIROZPUR PB-03-003-095-001/417
(KHILCHI QADIM) 		2603003000NRG23160320230790806 16/03/2023 MOHAN LAL 2603003WL027566 MOHAN LAL 00354 PUNB0745100 1750 1750 Processed 01/04/2023 0415482140 MOHAN LAL ()
SubTotal 1750 1750
398 FIROZPUR PB-03-003-070-001/165
(HUSSAINIWALA) 		2603003000NRG23160320230789111 16/03/2023 pooja 2603003WL027536 pooja 00415 SBIN0000640 1692 1692 Processed 01/04/2023 0415482294 MRS POOJA POOJA ()
399 FIROZPUR PB-03-003-094-001/193
(KHILCHI JADID) 		2603003000NRG23140320230765072 16/03/2023 Shallu 2603003WL027125 Shallu 00415 SBIN0000640 2256 2256 Processed 01/04/2023 0415482285 MRS SHALU SHALU ()
400 FIROZPUR PB-03-003-094-001/193
(KHILCHI JADID) 		2603003000NRG23160320230785719 16/03/2023 Shallu 2603003WL027463 Shallu 00415 SBIN0000640 2256 2256 Processed 01/04/2023 0415482286 MRS SHALU SHALU ()
401 FIROZPUR PB-03-003-094-001/202
(KHILCHI JADID) 		2603003000NRG23160320230785723 16/03/2023 Binder 2603003WL027463 Binder 00415 SBIN0000640 2256 2256 Processed 01/04/2023 0415482287 MRS BINDER BINDER ()
402 FIROZPUR PB-03-003-094-001/202
(KHILCHI JADID) 		2603003000NRG23140320230765077 16/03/2023 Binder 2603003WL027125 Binder 00415 SBIN0000640 2256 2256 Processed 01/04/2023 0415482288 MRS BINDER BINDER ()
403 FIROZPUR PB-03-003-095-001/395
(KHILCHI QADIM) 		2603003000NRG23160320230790796 16/03/2023 ANJU 2603003WL027566 ANJU 00415 SBIN0000640 1750 1750 Processed 01/04/2023 0415482129 MRS ANJU ANJU ()
404 FIROZPUR PB-03-003-095-001/430
(KHILCHI QADIM) 		2603003000NRG23160320230790818 16/03/2023 SAGAR 2603003WL027566 SAGAR 00415 SBIN0000640 1750 1750 Processed 01/04/2023 0415482146 MR SAGAR ()
405 FIROZPUR PB-03-003-095-001/459
(KHILCHI QADIM) 		2603003000NRG23160320230790836 16/03/2023 MANISHA 2603003WL027566 MANISHA 00415 SBIN0000640 2000 2000 Processed 01/04/2023 0415482191 MISS MANSHAM UG OF CHINDA ()
406 FIROZPUR PB-03-003-095-001/474
(KHILCHI QADIM) 		2603003000NRG23160320230790843 16/03/2023 RESHMA 2603003WL027566 RESHMA 00415 SBIN0000640 2000 2000 Processed 01/04/2023 0415482278 MRS RESHMA RESHMA ()
407 FIROZPUR PB-03-003-095-001/498
(KHILCHI QADIM) 		2603003000NRG23160320230790858 16/03/2023 veero 2603003WL027566 veero 00415 SBIN0000640 1750 1750 Processed 01/04/2023 0415482290 MRS VEENA VEENA ()
408 FIROZPUR PB-03-003-114-001/262
(NARANG KE SAYAL) 		2603003000NRG23140320230764450 16/03/2023 gurmeet kaur 2603003WL027116 gurmeet kaur 00415 SBIN0000640 564 564 Processed 01/04/2023 0415482193 MS GURMEETKAUR KAUR ()
409 FIROZPUR PB-03-003-114-001/265
(NARANG KE SAYAL) 		2603003000NRG23140320230764452 16/03/2023 sonu 2603003WL027116 sonu 00415 SBIN0000640 2256 2256 Processed 01/04/2023 0415482195 MRS SONU SONU ()
410 FIROZPUR PB-03-003-114-001/265
(NARANG KE SAYAL) 		2603003000NRG23140320230764451 16/03/2023 sonu 2603003WL027116 sonu 00415 SBIN0000640 564 564 Processed 01/04/2023 0415482194 MRS SONU SONU ()
411 FIROZPUR PB-03-003-114-001/289
(NARANG KE SAYAL) 		2603003000NRG23140320230764456 16/03/2023 ARJINDER KAUR 2603003WL027116 ARJINDER KAUR 00415 SBIN0000640 1410 1410 Processed 01/04/2023 0415482133 MRS ARJINDER KAUR ()
412 FIROZPUR PB-03-003-114-001/289
(NARANG KE SAYAL) 		2603003000NRG23140320230764455 16/03/2023 ARJINDER KAUR 2603003WL027116 ARJINDER KAUR 00415 SBIN0000640 1410 1410 Processed 01/04/2023 0415482134 MRS ARJINDER KAUR ()
413 FIROZPUR PB-03-003-162-001/169
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753425 16/03/2023 Joti 2603003WL026952 Joti 00415 SBIN0000640 2538 2538 Processed 01/04/2023 0415482240 MRS JOTI JOTI ()
414 FIROZPUR PB-03-003-162-001/170
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753426 16/03/2023 Nisha 2603003WL026952 Nisha 00415 SBIN0000640 2538 2538 Processed 01/04/2023 0415482237 MRS NISHA ()
415 FIROZPUR PB-03-003-162-001/173
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753429 16/03/2023 Meenakashi 2603003WL026952 Meenakashi 00415 SBIN0000640 2538 2538 Processed 01/04/2023 0415482239 MRS MEENAKASHI MEENAKASHI ()
416 FIROZPUR PB-03-003-162-001/174
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23140320230753430 16/03/2023 Harsh Kumar 2603003WL026952 Harsh Kumar 00415 SBIN0000640 2538 2538 Processed 01/04/2023 0415482238 MR HARSH KUMAR ()
417 FIROZPUR PB-03-003-188-001/22
(Sayal) 		2603003000NRG23150320230784995 16/03/2023 Inder Kumar 2603003WL027441 Inder Kumar 00415 SBIN0000640 1974 1974 Processed 01/04/2023 0415482236 MR INDER KUMAR ()
418 FIROZPUR PB-03-003-188-001/32
(Sayal) 		2603003000NRG23150320230785003 16/03/2023 Varinder Kumar 2603003WL027441 Varinder Kumar 00415 SBIN0000640 1974 1974 Processed 01/04/2023 0415482252 MR VARINDER KUMAR ()
SubTotal 40270 40270
419 FIROZPUR PB-03-003-015-002/193
(BARE KE) 		2603003000NRG23160320230787296 16/03/2023 ranjit singh 2603003WL027486 ranjit singh 00415 SBIN0001116 3102 3102 Processed 01/04/2023 0415482350 MR RANJIT SINGH ()
420 FIROZPUR PB-03-003-064-002/639
(HABIB WALA) 		2603003000NRG23140320230767415 16/03/2023 Rinku Singh 2603003WL027150 Rinku Singh 00415 SBIN0001116 3666 3666 Processed 01/04/2023 0415482245 MR RINKU SINGH ()
421 FIROZPUR PB-03-003-064-002/639
(HABIB WALA) 		2603003000NRG23140320230767414 16/03/2023 Rinku Singh 2603003WL027150 Rinku Singh 00415 SBIN0001116 3666 3666 Processed 01/04/2023 0415482247 MR RINKU SINGH ()
422 FIROZPUR PB-03-003-064-002/639
(HABIB WALA) 		2603003000NRG23140320230767413 16/03/2023 Rinku Singh 2603003WL027150 Rinku Singh 00415 SBIN0001116 2820 2820 Processed 01/04/2023 0415482246 MR RINKU SINGH ()
423 FIROZPUR PB-03-003-089-001/93
(KARIAN PAHALWAN) 		2603003000NRG23140320230765047 16/03/2023 CHAMKAUR SINGH 2603003WL027125 CHAMKAUR SINGH 00415 SBIN0001116 1974 1974 Processed 01/04/2023 0415482180 MR CHAMKAUR SINGH ()
424 FIROZPUR PB-03-003-179-001/259
(Baghe ke pipal) 		2603003000NRG23140320230765123 16/03/2023 lakhan 2603003WL027127 lakhan 00415 SBIN0001116 1128 1128 Processed 01/04/2023 0415482143 MR LAKHAN ()
SubTotal 16356 16356
425 FIROZPUR PB-03-003-004-001/97
(ALI WALA) 		2603003000NRG23140320230769142 16/03/2023 KULWANT SINGH 2603003WL027168 KULWANT SINGH 00415 SBIN0003986 564 564 Processed 01/04/2023 0415482103 MR KULWANT SINGH ()
426 FIROZPUR PB-03-003-004-001/97
(ALI WALA) 		2603003000NRG23140320230769141 16/03/2023 KULWANT SINGH 2603003WL027168 KULWANT SINGH 00415 SBIN0003986 2256 2256 Processed 01/04/2023 0415482105 MR KULWANT SINGH ()
427 FIROZPUR PB-03-003-045-001/168
(BUTE WALA) 		2603003000NRG23140320230769045 16/03/2023 Charanjit Singh 2603003WL027164 Charanjit Singh 00415 SBIN0003986 564 564 Processed 01/04/2023 0415482351 MR CHARANJIT SINGH ()
428 FIROZPUR PB-03-003-047-001/133
(DHIRA GHARA) 		2603003000NRG23140320230769068 16/03/2023 Simranjeet Kaur 2603003WL027165 Simranjeet Kaur 00415 SBIN0003986 846 846 Processed 01/04/2023 0415482378 MRS SIMRANJEET KAUR ()
429 FIROZPUR PB-03-003-058-001/37
(GILLAN WALA) 		2603003000NRG23160320230790618 16/03/2023 JASWINDER 2603003WL027565 JASWINDER 00415 SBIN0003986 1410 1410 Processed 01/04/2023 0415482352 MR JASWINDER SINGH ()
430 FIROZPUR PB-03-003-084-001/229
(KAMAL WALA KHURD) 		2603003000NRG23160320230790365 16/03/2023 Gurpreet 2603003WL027557 Gurpreet 00415 SBIN0003986 846 846 Processed 01/04/2023 0415482124 MR GURPREET ()
431 FIROZPUR PB-03-003-089-001/68
(KARIAN PAHALWAN) 		2603003000NRG23140320230765044 16/03/2023 DALJIT KAUR 2603003WL027125 DALJIT KAUR 00415 SBIN0003986 1974 1974 Processed 01/04/2023 0415482179 MRS DALJIT KAUR ()
432 FIROZPUR PB-03-003-142-001/85
(TALLI GULAM) 		2603003000NRG23160320230789880 16/03/2023 Jaswinder kaur 2603003WL027549 Jaswinder kaur 00415 SBIN0003986 2820 2820 Processed 01/04/2023 0415482093 MRS JASWINDER KAUR ()
SubTotal 11280 11280
433 FIROZPUR PB-03-003-066-001/16
(HAMAD WALA) 		2603003000NRG23160320230787393 16/03/2023 Gurdev Singh 2603003WL027491 Gurdev Singh 00415 SBIN0011901 1715 1715 Processed 01/04/2023 0415482094 MR GURDEV SINGH ()
434 FIROZPUR PB-03-003-084-001/251
(KAMAL WALA KHURD) 		2603003000NRG23160320230790371 16/03/2023 MAHNA 2603003WL027557 MAHNA 00415 SBIN0011901 846 846 Processed 01/04/2023 0415482142 MR JASPAL JASPAL ()
435 FIROZPUR PB-03-003-084-001/269
(KAMAL WALA KHURD) 		2603003000NRG23160320230790374 16/03/2023 BALWINDER KAUR 2603003WL027557 BALWINDER KAUR 00415 SBIN0011901 846 846 Processed 01/04/2023 0415482251 MRS BALWINDER KAUR ()
436 FIROZPUR PB-03-003-139-001/61
(KHAN CHAND WALA) 		2603003000NRG23160320230787558 16/03/2023 Kuldeep Kaur 2603003WL027492 Kuldeep Kaur 00415 SBIN0011901 3102 3102 Processed 01/04/2023 0415482192 MRS VEENA VEENA ()
437 FIROZPUR PB-03-003-142-001/2
(TALLI GULAM) 		2603003000NRG23160320230789870 16/03/2023 Rajwinder Kaur 2603003WL027549 Rajwinder Kaur 00415 SBIN0011901 2538 2538 Processed 01/04/2023 0415482186 MRS RAJWINDER KAUR ()
438 FIROZPUR PB-03-003-142-001/87
(TALLI GULAM) 		2603003000NRG23160320230789882 16/03/2023 Lakhwinder Singh 2603003WL027549 Lakhwinder Singh 00415 SBIN0011901 2538 2538 Processed 01/04/2023 0415482185 LAKHWINDER SINGH SO SHSALWINDER SINGH ()
SubTotal 11585 11585
439 FIROZPUR PB-03-003-038-001/85
(BEGU MAHU) 		2603003000NRG23160320230790498 16/03/2023 MANPREET KAUR 2603003WL027560 MANPREET KAUR 00415 SBIN0013687 2256 2256 Processed 01/04/2023 0415482282 MRS MANPREET KAUR ()
440 FIROZPUR PB-03-003-107-001/127
(MALLU WALA) 		2603003000NRG23140320230763526 16/03/2023 GURBEER KAUR 2603003WL027098 GURBEER KAUR 00415 SBIN0013687 2538 2538 Processed 01/04/2023 0415482109 MISS GURBEER KAUR ()
441 FIROZPUR PB-03-003-107-001/127
(MALLU WALA) 		2603003000NRG23140320230763525 16/03/2023 GURBEER KAUR 2603003WL027098 GURBEER KAUR 00415 SBIN0013687 2538 2538 Processed 01/04/2023 0415482108 MISS GURBEER KAUR ()
442 FIROZPUR PB-03-003-139-001/197
(KHAN CHAND WALA) 		2603003000NRG23160320230787529 16/03/2023 Verkha 2603003WL027492 Verkha 00415 SBIN0013687 3102 3102 Processed 01/04/2023 0415482100 MISS VARKHA ()
443 FIROZPUR PB-03-003-139-001/197
(KHAN CHAND WALA) 		2603003000NRG23160320230787528 16/03/2023 Verkha 2603003WL027492 Verkha 00415 SBIN0013687 2256 2256 Processed 01/04/2023 0415482101 MISS VARKHA ()
444 FIROZPUR PB-03-003-139-001/203
(KHAN CHAND WALA) 		2603003000NRG23160320230787531 16/03/2023 SHINDA SINGH 2603003WL027492 SHINDA SINGH 00415 SBIN0013687 3102 3102 Processed 01/04/2023 0415482234 MR PIPAL SINGH ()
SubTotal 15792 15792
445 FIROZPUR PB-03-003-070-001/115
(HUSSAINIWALA) 		2603003000NRG23160320230789097 16/03/2023 Paramjeet Kaur 2603003WL027536 Paramjeet Kaur 00415 SBIN0016140 1410 1410 Processed 01/04/2023 0415482119 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
446 FIROZPUR PB-03-003-015-002/100
(BARE KE) 		2603003000NRG23140320230765363 16/03/2023 piyaro 2603003WL027130 piyaro 00415 SBIN0050210 2256 2256 Processed 01/04/2023 0415482063 MRS PIYARO PIYARO ()
447 FIROZPUR PB-03-003-015-002/100
(BARE KE) 		2603003000NRG23160320230789039 16/03/2023 piyaro 2603003WL027534 piyaro 00415 SBIN0050210 2256 2256 Processed 01/04/2023 0415482062 MRS PIYARO PIYARO ()
448 FIROZPUR PB-03-003-015-002/42
(BARE KE) 		2603003000NRG23140320230765379 16/03/2023 Mangal 2603003WL027130 Mangal 00415 SBIN0050210 2538 2538 Processed 01/04/2023 0415482152 MR MANGAL ()
449 FIROZPUR PB-03-003-015-002/42
(BARE KE) 		2603003000NRG23160320230789054 16/03/2023 Mangal 2603003WL027534 Mangal 00415 SBIN0050210 2256 2256 Processed 01/04/2023 0415482153 MR MANGAL ()
450 FIROZPUR PB-03-003-060-002/55
(GULAM HUSSAIN WALA) 		2603003000NRG23160320230788643 16/03/2023 komal 2603003WL027513 komal 00415 SBIN0050210 1692 1692 Processed 01/04/2023 0415482380 MISS KOMAL KOMAL ()
451 FIROZPUR PB-03-003-060-002/56
(GULAM HUSSAIN WALA) 		2603003000NRG23160320230788644 16/03/2023 RAJAT 2603003WL027513 RAJAT 00415 SBIN0050210 1692 1692 Processed 01/04/2023 0415482297 MR RAJAT ()
452 FIROZPUR PB-03-003-070-001/147
(HUSSAINIWALA) 		2603003000NRG23160320230789107 16/03/2023 KULDEEP KAUR 2603003WL027536 KULDEEP KAUR 00415 SBIN0050210 564 564 Processed 01/04/2023 0415482116 MRS KULDEEP KAUR ()
453 FIROZPUR PB-03-003-070-001/164
(HUSSAINIWALA) 		2603003000NRG23160320230789110 16/03/2023 HARISH SINGH 2603003WL027536 HARISH SINGH 00415 SBIN0050210 1692 1692 Processed 01/04/2023 0415482379 MR HARISH SINGH ()
454 FIROZPUR PB-03-003-070-001/93
(HUSSAINIWALA) 		2603003000NRG23160320230789124 16/03/2023 Amrik Singh 2603003WL027536 Amrik Singh 00415 SBIN0050210 282 282 Processed 01/04/2023 0415482061 MR AMRIK SINGH ()
455 FIROZPUR PB-03-003-102-001/145
(MACHHIWARA -104) 		2603003000NRG23160320230790877 16/03/2023 amarjit 2603003WL027566 amarjit 00415 SBIN0050210 900 900 Processed 01/04/2023 0415482189 MR AMARJEET SINGH SO DALIP SINGH ()
456 FIROZPUR PB-03-003-102-001/171
(MACHHIWARA -104) 		2603003000NRG23160320230790881 16/03/2023 GURMIT KAUR 2603003WL027566 GURMIT KAUR 00415 SBIN0050210 750 750 Processed 01/04/2023 0415482283 MRS GURMEET KAUR ()
457 FIROZPUR PB-03-003-127-001/387
(PIR ISMAIL KHAN) 		2603003000NRG23160320230790949 16/03/2023 sandeep singh 2603003WL027566 sandeep singh 00415 SBIN0050210 1050 1050 Processed 01/04/2023 0415482293 MR SANDEEP SINGH ()
458 FIROZPUR PB-03-003-173-001/99
(BARE KE KHABBA) 		2603003000NRG23160320230789061 16/03/2023 Sukhwinder 2603003WL027534 Sukhwinder 00415 SBIN0050210 1692 1692 Processed 01/04/2023 0415482136 MRS SUKHWINDER WO RANJIT ()
459 FIROZPUR PB-03-003-173-001/99
(BARE KE KHABBA) 		2603003000NRG23140320230765387 16/03/2023 Sukhwinder 2603003WL027130 Sukhwinder 00415 SBIN0050210 1410 1410 Processed 01/04/2023 0415482137 MRS SUKHWINDER WO RANJIT ()
SubTotal 21030 21030
460 FIROZPUR PB-03-003-038-001/151
(BEGU MAHU) 		2603003000NRG23160320230790470 16/03/2023 jaswinder singh 2603003WL027560 jaswinder singh 00415 SBIN0050627 2256 2256 Processed 01/04/2023 0415482113 MISS RAJANDEEP KAUR M UNG SUKHCHAIN SING ()
461 FIROZPUR PB-03-003-114-001/172
(NARANG KE SAYAL) 		2603003000NRG23140320230764416 16/03/2023 GURBHEJ SINGH 2603003WL027116 GURBHEJ SINGH 00415 SBIN0050627 2256 2256 Processed 01/04/2023 0415482138 MR GURBHEJ SINGH ()
SubTotal 4512 4512
462 FIROZPUR PB-03-003-068-001/35
(HASTE KE) 		2603003000NRG23140320230763494 16/03/2023 VEERPAL KAUR 2603003WL027097 VEERPAL KAUR 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482089 MR VEERAL KAUR ()
463 FIROZPUR PB-03-003-068-001/35
(HASTE KE) 		2603003000NRG23140320230763493 16/03/2023 VEERPAL KAUR 2603003WL027097 VEERPAL KAUR 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482088 MR VEERAL KAUR ()
464 FIROZPUR PB-03-003-068-001/87
(HASTE KE) 		2603003000NRG23140320230763502 16/03/2023 Arjan singh 2603003WL027097 Arjan singh 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482202 MR ARJAN SINGH ()
465 FIROZPUR PB-03-003-068-001/87
(HASTE KE) 		2603003000NRG23140320230763501 16/03/2023 Arjan singh 2603003WL027097 Arjan singh 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482201 MR ARJAN SINGH ()
466 FIROZPUR PB-03-003-068-001/88
(HASTE KE) 		2603003000NRG23140320230763504 16/03/2023 LAKSHMI SADA 2603003WL027097 LAKSHMI SADA 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482231 MR LAKSHMI SADA ()
467 FIROZPUR PB-03-003-068-001/88
(HASTE KE) 		2603003000NRG23140320230763503 16/03/2023 LAKSHMI SADA 2603003WL027097 LAKSHMI SADA 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482228 MR LAKSHMI SADA ()
468 FIROZPUR PB-03-003-068-001/89
(HASTE KE) 		2603003000NRG23140320230763505 16/03/2023 SWARAN SINGH 2603003WL027097 SWARAN SINGH 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482242 MR SWARAN SINGH ()
469 FIROZPUR PB-03-003-068-001/90
(HASTE KE) 		2603003000NRG23140320230763506 16/03/2023 geeta kumari 2603003WL027097 geeta kumari 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482241 MRS GEETA KUMARI ()
470 FIROZPUR PB-03-003-068-001/90
(HASTE KE) 		2603003000NRG23140320230763507 16/03/2023 VIJAY 2603003WL027097 VIJAY 00415 SBIN0051175 2538 2538 Rejected 31/03/2023 0415482384 No Such Account
471 FIROZPUR PB-03-003-068-001/93
(HASTE KE) 		2603003000NRG23140320230763508 16/03/2023 KULWANT KAUR 2603003WL027097 KULWANT KAUR 00415 SBIN0051175 2538 2538 Rejected 31/03/2023 0415482385 No Such Account
472 FIROZPUR PB-03-003-068-001/96
(HASTE KE) 		2603003000NRG23140320230763509 16/03/2023 Jeet Kaur 2603003WL027097 Jeet Kaur 00415 SBIN0051175 2538 2538 Rejected 31/03/2023 0415482383 No Such Account
473 FIROZPUR PB-03-003-089-001/7
(KARIAN PAHALWAN) 		2603003000NRG23140320230765045 16/03/2023 SATPAL SINGH 2603003WL027125 SATPAL SINGH 00415 SBIN0051175 1974 1974 Processed 01/04/2023 0415482131 MR SATPAL SINGH ()
474 FIROZPUR PB-03-003-089-001/98
(KARIAN PAHALWAN) 		2603003000NRG23140320230765050 16/03/2023 Sunita Rani 2603003WL027125 Sunita Rani 00415 SBIN0051175 1974 1974 Processed 01/04/2023 0415482381 MRS SUNITA RANI ()
475 FIROZPUR PB-03-003-126-002/404
(PEERAN WALA) 		2603003000NRG23160320230790921 16/03/2023 simran 2603003WL027566 simran 00415 SBIN0051175 900 900 Processed 01/04/2023 0415482107 MR SIMRAN SIMRAN ()
476 FIROZPUR PB-03-003-139-001/14
(KHAN CHAND WALA) 		2603003000NRG23160320230787510 16/03/2023 SHIVA 2603003WL027492 SHIVA 00415 SBIN0051175 1692 1692 Processed 01/04/2023 0415482147 MR SHIVA S ()
477 FIROZPUR PB-03-003-139-001/14
(KHAN CHAND WALA) 		2603003000NRG23160320230787509 16/03/2023 SHIVA 2603003WL027492 SHIVA 00415 SBIN0051175 2538 2538 Processed 01/04/2023 0415482148 MR SHIVA S ()
478 FIROZPUR PB-03-003-139-001/240
(KHAN CHAND WALA) 		2603003000NRG23160320230787543 16/03/2023 sonia 2603003WL027492 sonia 00415 SBIN0051175 2820 2820 Processed 01/04/2023 0415482289 MRS SONIA SONIA ()
479 FIROZPUR PB-03-003-139-001/245
(KHAN CHAND WALA) 		2603003000NRG23160320230787544 16/03/2023 SEEMA RANI 2603003WL027492 SEEMA RANI 00415 SBIN0051175 1692 1692 Processed 01/04/2023 0415482382 MRS SEEMA RANI ()
480 FIROZPUR PB-03-003-139-001/5
(KHAN CHAND WALA) 		2603003000NRG23160320230790960 16/03/2023 Neelam 2603003WL027566 Neelam 00415 SBIN0051175 564 564 Processed 01/04/2023 0415482102 MRS NEELAM NEELAM ()
SubTotal 42072 42072
481 FIROZPUR PB-03-003-066-001/368
(HAMAD WALA) 		2603003000NRG23160320230787478 16/03/2023 Gurpreet singh 2603003WL027491 Gurpreet singh 00415 SBIN0051306 245 245 Processed 01/04/2023 0415482386 MASTER GURPREET SINGH ()
482 FIROZPUR PB-03-003-084-001/10
(KAMAL WALA KHURD) 		2603003000NRG23160320230790338 16/03/2023 Mahinder 2603003WL027557 Mahinder 00415 SBIN0051306 846 846 Processed 01/04/2023 0415482059 MR MAHINDER ()
483 FIROZPUR PB-03-003-084-001/144
(KAMAL WALA KHURD) 		2603003000NRG23160320230790343 16/03/2023 angrej 2603003WL027557 angrej 00415 SBIN0051306 846 846 Processed 01/04/2023 0415482098 MR ANGREJ ()
SubTotal 1937 1937
484 FIROZPUR PB-03-003-016-001/41
(BASTI AHME WALI) 		2603003000NRG23140320230768525 16/03/2023 BODA 2603003WL027157 BODA 00462 UCBA0000941 2538 2538 Processed 01/04/2023 0415482077 BODA W/O KHRAIT ()
485 FIROZPUR PB-03-003-016-001/41
(BASTI AHME WALI) 		2603003000NRG23160320230790581 16/03/2023 BODA 2603003WL027565 BODA 00462 UCBA0000941 1410 1410 Processed 01/04/2023 0415482078 BODA W/O KHRAIT ()
486 FIROZPUR PB-03-003-089-001/4
(KARIAN PAHALWAN) 		2603003000NRG23140320230765040 16/03/2023 Manjinder Kaur 2603003WL027125 Manjinder Kaur 00462 UCBA0000941 1974 1974 Processed 01/04/2023 0415482135 MANJINDER KAUR DO MOHINDER SINGH ()
487 FIROZPUR PB-03-003-158-001/18
(ULLAN KE) 		2603003000NRG23160320230787665 16/03/2023 sukhdev 2603003WL027496 sukhdev 00462 UCBA0000941 282 282 Processed 01/04/2023 0415482184 SUKHDEV SO GAMA ()
SubTotal 6204 6204
488 FIROZPUR PB-03-003-003-001/260
(ALI KE) 		2603003000NRG23140320230769076 16/03/2023 sadeek 2603003WL027166 sadeek 00468 UBIN0530816 282 282 Processed 01/04/2023 0415482279 sadeek ()
489 FIROZPUR PB-03-003-015-002/179
(BARE KE) 		2603003000NRG23140320230741087 16/03/2023 RAVINDER SINGH 2603003WL026847 RAVINDER SINGH 00468 UBIN0530816 3384 3384 Processed 01/04/2023 0415482392 RAVINDER SINGH ()
490 FIROZPUR PB-03-003-015-002/188
(BARE KE) 		2603003000NRG23160320230789051 16/03/2023 CHINDER 2603003WL027534 CHINDER 00468 UBIN0530816 1128 1128 Processed 01/04/2023 0415482391 CHINDER ()
491 FIROZPUR PB-03-003-015-002/188
(BARE KE) 		2603003000NRG23140320230765376 16/03/2023 CHINDER 2603003WL027130 CHINDER 00468 UBIN0530816 2538 2538 Processed 01/04/2023 0415482390 CHINDER ()
492 FIROZPUR PB-03-003-041-001/74
(BHAKRA) 		2603003000NRG23140320230767361 16/03/2023 Joginder Singh 2603003WL027149 Joginder Singh 00468 UBIN0530816 2256 2256 Processed 01/04/2023 0415482389 Joginder Singh ()
493 FIROZPUR PB-03-003-041-001/74
(BHAKRA) 		2603003000NRG23140320230767360 16/03/2023 Joginder Singh 2603003WL027149 Joginder Singh 00468 UBIN0530816 3948 3948 Processed 01/04/2023 0415482388 Joginder Singh ()
494 FIROZPUR PB-03-003-057-001/278
(GATTI RAHIME KE) 		2603003000NRG23140320230769375 16/03/2023 BALWINDER SINGH 2603003WL027171 BALWINDER SINGH 00468 UBIN0530816 4230 4230 Processed 01/04/2023 0415482125 BALWINDER SINGH ()
495 FIROZPUR PB-03-003-057-001/357
(GATTI RAHIME KE) 		2603003000NRG23140320230769432 16/03/2023 Lallo Bai 2603003WL027175 Lallo Bai 00468 UBIN0530816 4230 4230 Processed 01/04/2023 0415482126 Lallo Bai ()
496 FIROZPUR PB-03-003-070-001/166
(HUSSAINIWALA) 		2603003000NRG23160320230789112 16/03/2023 AJAY 2603003WL027536 AJAY 00468 UBIN0530816 1410 1410 Processed 01/04/2023 0415482295 AJAY ()
497 FIROZPUR PB-03-004-011-001/195
(Baghe ke pipal) 		2603003000NRG23140320230765155 16/03/2023 kanta 2603003WL027127 kanta 00468 UBIN0530816 1128 1128 Processed 01/04/2023 0415482387 kanta ()
SubTotal 24534 24534
498 FIROZPUR PB-03-004-011-001/5
(Baghe ke pipal) 		2603003000NRG23140320230765173 16/03/2023 Lakhwinder Kaur 2603003WL027127 Lakhwinder Kaur 00468 UBIN0819671 846 846 Processed 01/04/2023 0415482091 Lakhwinder Kaur ()
499 FIROZPUR PB-03-004-048-001/85
(Hasti Wala) 		2603003000NRG23140320230765547 16/03/2023 Nimo 2603003WL027134 Nimo 00468 UBIN0819671 2538 2538 Processed 01/04/2023 0415482064 Nimo ()
500 FIROZPUR PB-03-004-048-001/92
(Hasti Wala) 		2603003000NRG23140320230765550 16/03/2023 Jija 2603003WL027134 Jija 00468 UBIN0819671 2256 2256 Processed 01/04/2023 0415482065 Jija ()
SubTotal 5640 5640
501 FIROZPUR PB-03-003-006-001/105
(ASSAL) 		2603003000NRG23140320230764642 16/03/2023 Mukhtiar Kaur 2603003WL027120 Mukhtiar Kaur 00468 UBIN0910104 2256 2256 Processed 01/04/2023 0415482052 Mukhtiar Kaur ()
502 FIROZPUR PB-03-003-006-001/65
(ASSAL) 		2603003000NRG23140320230764667 16/03/2023 MANJIT KAUR 2603003WL027120 MANJIT KAUR 00468 UBIN0910104 846 846 Processed 01/04/2023 0415482187 MANJIT KAUR ()
503 FIROZPUR PB-03-003-015-002/186
(BARE KE) 		2603003000NRG23140320230765375 16/03/2023 ravi 2603003WL027130 ravi 00468 UBIN0910104 2538 2538 Processed 01/04/2023 0415482291 ravi ()
504 FIROZPUR PB-03-003-015-002/186
(BARE KE) 		2603003000NRG23160320230789050 16/03/2023 ravi 2603003WL027534 ravi 00468 UBIN0910104 2256 2256 Processed 01/04/2023 0415482292 ravi ()
505 FIROZPUR PB-03-003-047-001/130
(DHIRA GHARA) 		2603003000NRG23140320230769065 16/03/2023 Kalwant Singh 2603003WL027165 Kalwant Singh 00468 UBIN0910104 846 846 Processed 01/04/2023 0415482394 Kalwant Singh ()
506 FIROZPUR PB-03-003-047-001/133
(DHIRA GHARA) 		2603003000NRG23140320230769067 16/03/2023 Sukhcharan Singh 2603003WL027165 Sukhcharan Singh 00468 UBIN0910104 846 846 Processed 01/04/2023 0415482395 Sukhcharan Singh ()
507 FIROZPUR PB-03-003-076-001/113
(JHUGE KESAR SINGH) 		2603003000NRG23160320230788646 16/03/2023 INDERJEET SINGH 2603003WL027513 INDERJEET SINGH 00468 UBIN0910104 1692 1692 Processed 01/04/2023 0415482084 INDERJEET SINGH ()
508 FIROZPUR PB-03-003-076-001/125
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767389 16/03/2023 Kuldeep Singh 2603003WL027149 Kuldeep Singh 00468 UBIN0910104 2256 2256 Processed 01/04/2023 0415482198 Kuldeep Singh ()
509 FIROZPUR PB-03-003-076-001/125
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767388 16/03/2023 Kuldeep Singh 2603003WL027149 Kuldeep Singh 00468 UBIN0910104 282 282 Processed 01/04/2023 0415482199 Kuldeep Singh ()
510 FIROZPUR PB-03-003-076-001/125
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767387 16/03/2023 Kuldeep Singh 2603003WL027149 Kuldeep Singh 00468 UBIN0910104 3948 3948 Processed 01/04/2023 0415482200 Kuldeep Singh ()
511 FIROZPUR PB-03-003-076-001/127
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767391 16/03/2023 Satnam singh 2603003WL027149 Satnam singh 00468 UBIN0910104 3948 3948 Processed 01/04/2023 0415482196 Satnam singh ()
512 FIROZPUR PB-03-003-076-001/127
(JHUGE KESAR SINGH) 		2603003000NRG23140320230767390 16/03/2023 Satnam singh 2603003WL027149 Satnam singh 00468 UBIN0910104 282 282 Processed 01/04/2023 0415482197 Satnam singh ()
513 FIROZPUR PB-03-003-088-001/141
(KANDA) 		2603003000NRG23140320230767404 16/03/2023 GURMEET SINGH 2603003WL027149 GURMEET SINGH 00468 UBIN0910104 3948 3948 Processed 01/04/2023 0415482393 GURMEET SINGH ()
514 FIROZPUR PB-03-003-102-001/180
(MACHHIWARA -104) 		2603003000NRG23160320230790884 16/03/2023 MALKEET SINGH 2603003WL027566 MALKEET SINGH 00468 UBIN0910104 900 900 Processed 01/04/2023 0415482300 MALKEET SINGH ()
515 FIROZPUR PB-03-003-158-001/24
(ULLAN KE) 		2603003000NRG23160320230787669 16/03/2023 MAMTA 2603003WL027496 MAMTA 00468 UBIN0910104 564 564 Processed 01/04/2023 0415482396 MAMTA ()
516 FIROZPUR PB-03-003-158-001/27
(ULLAN KE) 		2603003000NRG23160320230787670 16/03/2023 VIJAY 2603003WL027496 VIJAY 00468 UBIN0910104 846 846 Processed 01/04/2023 0415482082 VIJAY ()
SubTotal 28254 28254
517 FIROZPUR PB-03-003-008-001/118
(BAGGE WALA) 		2603003000NRG23160320230789835 16/03/2023 SATNAM SINGH 2603003WL027549 SATNAM SINGH 00688 FINO0001185 2820 2820 Processed 01/04/2023 0415482412 SATNAM SINGH ()
518 FIROZPUR PB-03-003-008-001/126
(BAGGE WALA) 		2603003000NRG23160320230789837 16/03/2023 ARSHDEEP KAUR 2603003WL027549 ARSHDEEP KAUR 00688 FINO0001185 2820 2820 Processed 01/04/2023 0415482415 ARSHDEEP KAUR ()
519 FIROZPUR PB-03-003-008-001/135
(BAGGE WALA) 		2603003000NRG23160320230789840 16/03/2023 GURWINDER SINGH 2603003WL027549 GURWINDER SINGH 00688 FINO0001185 2820 2820 Processed 01/04/2023 0415482417 GURWINDER SINGH ()
520 FIROZPUR PB-03-003-008-001/136
(BAGGE WALA) 		2603003000NRG23160320230789841 16/03/2023 BEANT SINGH 2603003WL027549 BEANT SINGH 00688 FINO0001185 2820 2820 Processed 01/04/2023 0415482416 BEANT SINGH ()
521 FIROZPUR PB-03-003-008-001/138
(BAGGE WALA) 		2603003000NRG23160320230789843 16/03/2023 RAJWINDER SINGH 2603003WL027549 RAJWINDER SINGH 00688 FINO0001185 2538 2538 Processed 01/04/2023 0415482414 RAJWINDER SINGH ()
522 FIROZPUR PB-03-003-008-001/138
(BAGGE WALA) 		2603003000NRG23160320230789842 16/03/2023 SUKHBIR SINGH 2603003WL027549 SUKHBIR SINGH 00688 FINO0001185 2820 2820 Processed 01/04/2023 0415482413 SUKHBIR SINGH ()
SubTotal 16638 16638
Total 986665 986665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_160323FTO_114491 AXIS BANK UTIB0002099 NAWAN PURBA 4794
2 FIROZPUR PB2603003_160323FTO_114491 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 23182
3 FIROZPUR PB2603003_160323FTO_114491 Bank of Baroda BARB0FERROA FEROZPUR ROAD, LUDHIANA 1750
4 FIROZPUR PB2603003_160323FTO_114491 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 900
5 FIROZPUR PB2603003_160323FTO_114491 Bank of India BKID0006370 FEROZPUR 51858
6 FIROZPUR PB2603003_160323FTO_114491 Bank of India BKID0006374 FEROZPUR CANTONMENT 10638
7 FIROZPUR PB2603003_160323FTO_114491 Bank of India BKID0006375 KASSOANA 1128
8 FIROZPUR PB2603003_160323FTO_114491 Bank of India BKID0006549 KOTKAPURA 1974
9 FIROZPUR PB2603003_160323FTO_114491 Bank of Maharastra MAHB0000443 FEROZEPUR 8742
10 FIROZPUR PB2603003_160323FTO_114491 Canara Bank CNRB0002094 FEROZPUR 8460
11 FIROZPUR PB2603003_160323FTO_114491 Canara Bank CNRB0002113 MALLANWALLA KHAS 3666
12 FIROZPUR PB2603003_160323FTO_114491 Canara Bank CNRB0002130 TALWANDI BHAI 846
13 FIROZPUR PB2603003_160323FTO_114491 Canara Bank CNRB0003065 Hazi Chimba 34462
14 FIROZPUR PB2603003_160323FTO_114491 Canara Bank CNRB0018119 Ferozepur Ii 45178
15 FIROZPUR PB2603003_160323FTO_114491 Capital Local Area Bank CLBL0000145 Ferozpur 13030
16 FIROZPUR PB2603003_160323FTO_114491 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 46812
17 FIROZPUR PB2603003_160323FTO_114491 Central Bank Of India CBIN0285060 Ferozpur City 13068
18 FIROZPUR PB2603003_160323FTO_114491 FEDERAL BANK FDRL0002061 FEROZEPUR 3666
19 FIROZPUR PB2603003_160323FTO_114491 HDFC HDFC0000301 FEROZEPUR 18822
20 FIROZPUR PB2603003_160323FTO_114491 HDFC HDFC0002783 Ferozepur Cantt 9306
21 FIROZPUR PB2603003_160323FTO_114491 HDFC HDFC0002966 HDFC MALANWALA 2820
22 FIROZPUR PB2603003_160323FTO_114491 HDFC HDFC0003240 MAMDOT 6204
23 FIROZPUR PB2603003_160323FTO_114491 IDBI Bank IBKL0000732 FEROZEPUR 3160
24 FIROZPUR PB2603003_160323FTO_114491 Indian Bank IDIB000F014 FEROZEPUR 1960
25 FIROZPUR PB2603003_160323FTO_114491 Indian Bank IDIB000F519 FEROZEPUR BRANCH 12894
26 FIROZPUR PB2603003_160323FTO_114491 Indian Overseas Bank IOBA0000492 FEROZEPUR 17748
27 FIROZPUR PB2603003_160323FTO_114491 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 16742
28 FIROZPUR PB2603003_160323FTO_114491 JK Bank JAKA0FEROZE FEROZEPUR CITY 846
29 FIROZPUR PB2603003_160323FTO_114491 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 3102
30 FIROZPUR PB2603003_160323FTO_114491 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 2538
31 FIROZPUR PB2603003_160323FTO_114491 Punjab & Sind Bank PSIB0000656 ILMIWALA 10688
32 FIROZPUR PB2603003_160323FTO_114491 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 7726
33 FIROZPUR PB2603003_160323FTO_114491 Punjab & Sind Bank PSIB0021492 PIR KHAN SHEIKH 4512
34 FIROZPUR PB2603003_160323FTO_114491 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70840
35 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0017100 FEROZPUR CANTT 81374
36 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0017200 FEROZEPUR CITY 33663
37 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 5922
38 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 3400
39 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0045010 Ferozepur Cantt 4230
40 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0049710 Khai Pheme Ke 101264
41 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0065400 TANKANWALI 9588
42 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 9082
43 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0106500 SANDE HASHAM 2538
44 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0107800 TIBBIKHURD 3102
45 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 3948
46 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0344200 MAIN BAZAR 2256
47 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0345200 BAGDADI GATE 3102
48 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0482900 RSD COLLEGE 7050
49 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0682900 MALLAN WALA BHATINDA 2820
50 FIROZPUR PB2603003_160323FTO_114491 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 1750
51 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0000640 FEROZEPUR CANTT. 40270
52 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0001116 FEROZEPUR CITY 16356
53 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0003986 ADB FEROZEPUR 11280
54 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0011901 MALLANWAL 11585
55 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0013687  KHAI PHEME KE 10434
56 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0013687 KHAI PHEME KE 5358
57 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0016140 Dev Samaj College For Women 1410
58 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0050210 FEROZEPUR CITY 21030
59 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0050627 FEROZEPUR CANTT 4512
60 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 42072
61 FIROZPUR PB2603003_160323FTO_114491 State Bank of India SBIN0051306 MALLANWALA 1937
62 FIROZPUR PB2603003_160323FTO_114491 UCO Bank UCBA0000941 FEROZPUR CITY 6204
63 FIROZPUR PB2603003_160323FTO_114491 Union Bank of India UBIN0530816 FEROZPUR 24534
64 FIROZPUR PB2603003_160323FTO_114491 Union Bank of India UBIN0819671 FEROZEPUR 5640
65 FIROZPUR PB2603003_160323FTO_114491 Union Bank of India UBIN0910104 FEROZPUR 28254
66 FIROZPUR PB2603003_160323FTO_114491 Fino Payments Bank Ltd FINO0001185 Sodal Road 16638

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