Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:28 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_070922FTO_52362
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-03-003-121-001/117
(NIZAM WALA) 		2603003000NRG23070920220300758 07/09/2022 BINDER 2603003WL010507 BINDER 00032 UTIB0000313 1692 1692 Processed 12/09/2022 4641818739 BINDER ()
2 FIROZPUR PB-03-003-121-001/117
(NIZAM WALA) 		2603003000NRG23070920220300757 07/09/2022 Raj Kumar 2603003WL010507 Raj Kumar 00032 UTIB0000313 1692 1692 Processed 12/09/2022 4641818741 Raj Kumar ()
SubTotal 3384 3384
3 FIROZPUR PB-03-003-064-002/535
(HABIB WALA) 		2603003000NRG23070920220302492 07/09/2022 KORA BAI 2603003WL010571 KORA BAI 00045 BARB0FEROZP 1800 1800 Processed 12/09/2022 4641818763 KORA BAI ()
4 FIROZPUR PB-03-003-118-001/231
(NIHALA KHILCHA) 		2603003000NRG23070920220301890 07/09/2022 GURMIT SINGH 2603003WL010541 GURMIT SINGH 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641818765 GURMIT SINGH ()
5 FIROZPUR PB-03-003-118-001/231
(NIHALA KHILCHA) 		2603003000NRG23070920220301891 07/09/2022 KAILAASH KAUR 2603003WL010541 KAILAASH KAUR 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641818764 KAILAASH KAUR ()
6 FIROZPUR PB-03-003-121-001/142
(NIZAM WALA) 		2603003000NRG23070920220302559 07/09/2022 Mangal 2603003WL010571 Mangal 00045 BARB0FEROZP 1050 1050 Processed 12/09/2022 4641818766 Mangal ()
SubTotal 7926 7926
7 FIROZPUR PB-03-003-035-001/107
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302433 07/09/2022 MANPREET KAUR 2603003WL010567 MANPREET KAUR 00048 BKID0006370 3384 3384 Processed 12/09/2022 4641818772 MANPREET KAUR ()
8 FIROZPUR PB-03-003-035-001/109
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302434 07/09/2022 RAMANJEET KAUR 2603003WL010567 RAMANJEET KAUR 00048 BKID0006370 3384 3384 Processed 12/09/2022 4641818779 RAMANJEET KAUR ()
9 FIROZPUR PB-03-003-035-001/37
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302436 07/09/2022 Karaj Singh 2603003WL010567 Karaj Singh 00048 BKID0006370 3384 3384 Processed 12/09/2022 4641818768 Karaj Singh ()
10 FIROZPUR PB-03-003-035-001/57
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302440 07/09/2022 Shanti 2603003WL010567 Shanti 00048 BKID0006370 3384 3384 Processed 12/09/2022 4641818775 Shanti ()
11 FIROZPUR PB-03-003-035-001/60
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302442 07/09/2022 Manjeet 2603003WL010567 Manjeet 00048 BKID0006370 2820 2820 Processed 12/09/2022 4641818773 Manjeet ()
12 FIROZPUR PB-03-003-035-001/68
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302446 07/09/2022 Harbans Singh 2603003WL010567 Harbans Singh 00048 BKID0006370 2820 2820 Processed 12/09/2022 4641818802 Harbans Singh ()
13 FIROZPUR PB-03-003-035-001/73
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302448 07/09/2022 Kashmir Kaur 2603003WL010567 Kashmir Kaur 00048 BKID0006370 2820 2820 Processed 12/09/2022 4641818777 Kashmir Kaur ()
14 FIROZPUR PB-03-003-035-001/73
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302447 07/09/2022 Sucha Singh 2603003WL010567 Sucha Singh 00048 BKID0006370 3102 3102 Processed 12/09/2022 4641818769 Sucha Singh ()
15 FIROZPUR PB-03-003-050-001/164
(DULCHI KE) 		2603003000NRG23070920220300936 07/09/2022 Manjeet 2603003WL010512 Manjeet 00048 BKID0006370 1692 1692 Processed 12/09/2022 4641818770 Manjeet ()
16 FIROZPUR PB-03-003-050-001/178
(DULCHI KE) 		2603003000NRG23070920220300939 07/09/2022 Gumeet Singh 2603003WL010512 Gumeet Singh 00048 BKID0006370 1692 1692 Processed 12/09/2022 4641818776 Gumeet Singh ()
17 FIROZPUR PB-03-003-050-001/221
(DULCHI KE) 		2603003000NRG23070920220300942 07/09/2022 RURHA 2603003WL010512 RURHA 00048 BKID0006370 1692 1692 Processed 12/09/2022 4641818774 RURHA ()
18 FIROZPUR PB-03-003-050-001/336
(DULCHI KE) 		2603003000NRG23070920220300944 07/09/2022 Amandeep 2603003WL010512 Amandeep 00048 BKID0006370 1692 1692 Processed 12/09/2022 4641818771 Amandeep ()
19 FIROZPUR PB-03-003-050-001/336
(DULCHI KE) 		2603003000NRG23070920220300945 07/09/2022 punam 2603003WL010512 punam 00048 BKID0006370 1692 1692 Processed 12/09/2022 4641818780 punam ()
20 FIROZPUR PB-03-003-096-001/131
(KHUNDAR GATTI) 		2603003000NRG23070920220302170 07/09/2022 GURNAM SINGH 2603003WL010558 GURNAM SINGH 00048 BKID0006370 2538 2538 Rejected 12/09/2022 4641818767 Account closed
21 FIROZPUR PB-03-003-120-001/14
(NIHALE WALA) 		2603003000NRG23070920220302549 07/09/2022 Harbans Singh 2603003WL010571 Harbans Singh 00048 BKID0006370 1800 1800 Processed 12/09/2022 4641818778 Harbans Singh ()
SubTotal 37896 37896
22 FIROZPUR PB-03-003-028-001/55
(BASTI HABIB KE) 		2603003000NRG23070920220300728 07/09/2022 SUKHJEET KAUR 2603003WL010507 SUKHJEET KAUR 00051 MAHB0000443 1692 1692 Processed 12/09/2022 4641818937 SUKHJEET KAUR ()
23 FIROZPUR PB-03-003-028-001/57
(BASTI HABIB KE) 		2603003000NRG23070920220300729 07/09/2022 SHINDO KAUR 2603003WL010507 SHINDO KAUR 00051 MAHB0000443 900 900 Processed 12/09/2022 4641818936 SHINDO KAUR ()
24 FIROZPUR PB-03-003-063-001/242
(HABIB KE) 		2603003000NRG23070920220300749 07/09/2022 Fuman Singh 2603003WL010507 Fuman Singh 00051 MAHB0000443 900 900 Processed 12/09/2022 4641818935 Fuman Singh ()
SubTotal 3492 3492
25 FIROZPUR PB-03-003-114-001/122
(NARANG KE SAYAL) 		2603003000NRG23070920220299778 07/09/2022 Kuldeep Singh 2603003WL010478 Kuldeep Singh 00078 CNRB0002094 1692 1692 Processed 12/09/2022 4641818803 Kuldeep Singh ()
26 FIROZPUR PB-03-003-114-001/74
(NARANG KE SAYAL) 		2603003000NRG23070920220299806 07/09/2022 Jasveer Singh 2603003WL010478 Jasveer Singh 00078 CNRB0002094 1692 1692 Processed 12/09/2022 4641818800 Jasveer Singh ()
27 FIROZPUR PB-03-003-114-001/84
(NARANG KE SAYAL) 		2603003000NRG23070920220299809 07/09/2022 HAFO 2603003WL010478 HAFO 00078 CNRB0002094 1692 1692 Processed 12/09/2022 4641818801 HAFO ()
SubTotal 5076 5076
28 FIROZPUR PB-03-003-094-001/111
(KHILCHI JADID) 		2603003000NRG23070920220300546 07/09/2022 SHINDERPAL 2603003WL010499 SHINDERPAL 00078 CNRB0003065 2820 2820 Processed 12/09/2022 4641818804 SHINDERPAL ()
29 FIROZPUR PB-03-003-094-001/84
(KHILCHI JADID) 		2603003000NRG23070920220300561 07/09/2022 SONIA 2603003WL010499 SONIA 00078 CNRB0003065 2820 2820 Processed 12/09/2022 4641818808 SONIA ()
30 FIROZPUR PB-03-003-094-001/90
(KHILCHI JADID) 		2603003000NRG23070920220300564 07/09/2022 Runa Rani 2603003WL010499 Runa Rani 00078 CNRB0003065 2820 2820 Processed 12/09/2022 4641818806 Runa Rani ()
31 FIROZPUR PB-03-003-094-001/90
(KHILCHI JADID) 		2603003000NRG23070920220300563 07/09/2022 sukhjeet 2603003WL010499 sukhjeet 00078 CNRB0003065 2820 2820 Processed 12/09/2022 4641818807 sukhjeet ()
32 FIROZPUR PB-03-003-126-002/312
(PEERAN WALA) 		2603003000NRG23070920220299841 07/09/2022 JASVIR 2603003WL010478 JASVIR 00078 CNRB0003065 2820 2820 Processed 12/09/2022 4641818805 JASVIR ()
SubTotal 14100 14100
33 FIROZPUR PB-03-003-094-001/87
(KHILCHI JADID) 		2603003000NRG23070920220300562 07/09/2022 Raj 2603003WL010499 Raj 00078 CNRB0018119 2820 2820 Processed 12/09/2022 4641818817 Raj ()
34 FIROZPUR PB-03-003-114-001/122
(NARANG KE SAYAL) 		2603003000NRG23070920220299779 07/09/2022 Ninder Kaur 2603003WL010478 Ninder Kaur 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818813 Ninder Kaur ()
35 FIROZPUR PB-03-003-114-001/186
(NARANG KE SAYAL) 		2603003000NRG23070920220299784 07/09/2022 Rajwinder Kaur 2603003WL010478 Rajwinder Kaur 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818862 Rajwinder Kaur ()
36 FIROZPUR PB-03-003-114-001/26
(NARANG KE SAYAL) 		2603003000NRG23070920220299789 07/09/2022 Sukhwinder Kaur 2603003WL010478 Sukhwinder Kaur 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818815 Sukhwinder Kaur ()
37 FIROZPUR PB-03-003-114-001/294
(NARANG KE SAYAL) 		2603003000NRG23070920220299791 07/09/2022 CHARANJIT KAUR 2603003WL010478 CHARANJIT KAUR 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818816 CHARANJIT KAUR ()
38 FIROZPUR PB-03-003-114-001/296
(NARANG KE SAYAL) 		2603003000NRG23070920220299792 07/09/2022 ARTI 2603003WL010478 ARTI 00078 CNRB0018119 1692 1692 Rejected 12/09/2022 4641818818 No Such Account
39 FIROZPUR PB-03-003-114-001/297
(NARANG KE SAYAL) 		2603003000NRG23070920220299793 07/09/2022 MANJEET KAUR 2603003WL010478 MANJEET KAUR 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818819 MANJEET KAUR ()
40 FIROZPUR PB-03-003-114-001/3
(NARANG KE SAYAL) 		2603003000NRG23070920220299795 07/09/2022 Lakhwinder Singhs 2603003WL010478 Lakhwinder Singhs 00078 CNRB0018119 1692 1692 Rejected 12/09/2022 4641818820 No Such Account
41 FIROZPUR PB-03-003-114-001/46
(NARANG KE SAYAL) 		2603003000NRG23070920220299800 07/09/2022 Malkeet Kaur 2603003WL010478 Malkeet Kaur 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818811 Malkeet Kaur ()
42 FIROZPUR PB-03-003-114-001/68
(NARANG KE SAYAL) 		2603003000NRG23070920220299805 07/09/2022 Sukhvinder Kaur 2603003WL010478 Sukhvinder Kaur 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818809 Sukhvinder Kaur ()
43 FIROZPUR PB-03-003-114-001/74
(NARANG KE SAYAL) 		2603003000NRG23070920220299807 07/09/2022 Paramjeet Kaur 2603003WL010478 Paramjeet Kaur 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818814 Paramjeet Kaur ()
44 FIROZPUR PB-03-003-114-001/84
(NARANG KE SAYAL) 		2603003000NRG23070920220299808 07/09/2022 KIhushi Ram 2603003WL010478 KIhushi Ram 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818810 KIhushi Ram ()
45 FIROZPUR PB-03-003-114-001/92
(NARANG KE SAYAL) 		2603003000NRG23070920220299811 07/09/2022 Gurmail Singh 2603003WL010478 Gurmail Singh 00078 CNRB0018119 1692 1692 Processed 12/09/2022 4641818812 Gurmail Singh ()
SubTotal 23124 23124
46 FIROZPUR PB-03-003-009-001/125
(BAGGU WALA) 		2603003000NRG23070920220301107 07/09/2022 sandeep kaur 2603003WL010521 sandeep kaur 00080 CLBL0000145 2538 2538 Processed 12/09/2022 4641818785 sandeep kaur ()
47 FIROZPUR PB-03-003-009-001/129
(BAGGU WALA) 		2603003000NRG23070920220301108 07/09/2022 BINDER 2603003WL010521 BINDER 00080 CLBL0000145 2538 2538 Processed 12/09/2022 4641818787 BINDER ()
48 FIROZPUR PB-03-003-009-001/136
(BAGGU WALA) 		2603003000NRG23070920220301109 07/09/2022 SUKHCHAIN 2603003WL010521 SUKHCHAIN 00080 CLBL0000145 2538 2538 Processed 12/09/2022 4641818786 SUKHCHAIN ()
49 FIROZPUR PB-03-003-085-002/111
(KAMALA BODLA) 		2603003000NRG23070920220300573 07/09/2022 LAKHWINDER SINGH 2603003WL010500 LAKHWINDER SINGH 00080 CLBL0000145 2538 2538 Processed 12/09/2022 4641818784 LAKHWINDER SINGH ()
50 FIROZPUR PB-03-003-085-002/113
(KAMALA BODLA) 		2603003000NRG23070920220300574 07/09/2022 NISHAN SINGH 2603003WL010500 NISHAN SINGH 00080 CLBL0000145 2538 2538 Processed 12/09/2022 4641818783 NISHAN SINGH ()
SubTotal 12690 12690
51 FIROZPUR PB-03-003-014-001/259
(BANDALA) 		2603003000NRG23070920220302426 07/09/2022 Jaskirat SIngh 2603003WL010566 Jaskirat SIngh 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818793 Jaskirat SIngh ()
52 FIROZPUR PB-03-003-014-001/260
(BANDALA) 		2603003000NRG23070920220302427 07/09/2022 Gurbhej SIngh 2603003WL010566 Gurbhej SIngh 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818796 Gurbhej SIngh ()
53 FIROZPUR PB-03-003-014-001/261
(BANDALA) 		2603003000NRG23070920220302428 07/09/2022 Ranjit Singh 2603003WL010566 Ranjit Singh 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818794 Ranjit Singh ()
54 FIROZPUR PB-03-003-014-001/265
(BANDALA) 		2603003000NRG23070920220302430 07/09/2022 Jugraj Singh 2603003WL010566 Jugraj Singh 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818795 Jugraj Singh ()
55 FIROZPUR PB-03-003-085-002/103
(KAMALA BODLA) 		2603003000NRG23070920220300565 07/09/2022 Chanan singh 2603003WL010500 Chanan singh 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818789 Chanan singh ()
56 FIROZPUR PB-03-003-085-002/103
(KAMALA BODLA) 		2603003000NRG23070920220300566 07/09/2022 Manjit kaur 2603003WL010500 Manjit kaur 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818790 Manjit kaur ()
57 FIROZPUR PB-03-003-085-002/115
(KAMALA BODLA) 		2603003000NRG23070920220300575 07/09/2022 MALKIT urf MANJIT KAUR 2603003WL010500 MALKIT urf MANJIT KAUR 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818791 MALKIT urf MANJIT KAUR ()
58 FIROZPUR PB-03-003-085-002/116
(KAMALA BODLA) 		2603003000NRG23070920220300576 07/09/2022 KANDHARA SINGH 2603003WL010500 KANDHARA SINGH 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818788 KANDHARA SINGH ()
59 FIROZPUR PB-03-003-085-002/117
(KAMALA BODLA) 		2603003000NRG23070920220300577 07/09/2022 KULWINDER KAUR 2603003WL010500 KULWINDER KAUR 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818792 KULWINDER KAUR ()
60 FIROZPUR PB-03-003-085-002/119
(KAMALA BODLA) 		2603003000NRG23070920220300578 07/09/2022 CHARANJIT SINGH 2603003WL010500 CHARANJIT SINGH 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818797 CHARANJIT SINGH ()
61 FIROZPUR PB-03-003-085-002/120
(KAMALA BODLA) 		2603003000NRG23070920220300579 07/09/2022 SHINDER KAUR 2603003WL010500 SHINDER KAUR 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818798 SHINDER KAUR ()
62 FIROZPUR PB-03-003-085-002/122
(KAMALA BODLA) 		2603003000NRG23070920220300581 07/09/2022 HARPREET SINGH 2603003WL010500 HARPREET SINGH 00080 CLBL0000156 2538 2538 Processed 12/09/2022 4641818799 HARPREET SINGH ()
SubTotal 30456 30456
63 FIROZPUR PB-03-003-114-001/197
(NARANG KE SAYAL) 		2603003000NRG23070920220299785 07/09/2022 Kinder Kaur 2603003WL010478 Kinder Kaur 00089 CBIN0280330 1692 1692 Processed 12/09/2022 4641818781 Kinder Kaur ()
64 FIROZPUR PB-03-003-126-002/261
(PEERAN WALA) 		2603003000NRG23070920220299838 07/09/2022 veero 2603003WL010478 veero 00089 CBIN0280330 1692 1692 Processed 12/09/2022 4641818782 veero ()
SubTotal 3384 3384
65 FIROZPUR PB-03-003-109-001/211
(MEHMA) 		2603003000NRG23070920220301045 07/09/2022 GURSEWAK SINGH 2603003WL010516 GURSEWAK SINGH 00152 HDFC0000301 2256 2256 Processed 12/09/2022 4641818821 GURSEWAK SINGH ()
SubTotal 2256 2256
66 FIROZPUR PB-03-003-094-001/148
(KHILCHI JADID) 		2603003000NRG23070920220300551 07/09/2022 sheetal 2603003WL010499 sheetal 00152 HDFC0002783 2820 2820 Processed 12/09/2022 4641818822 sheetal ()
67 FIROZPUR PB-03-003-121-001/10
(NIZAM WALA) 		2603003000NRG23070920220302552 07/09/2022 Jatinder Singh 2603003WL010571 Jatinder Singh 00152 HDFC0002783 750 750 Processed 12/09/2022 4641818823 Jatinder Singh ()
SubTotal 3570 3570
68 FIROZPUR PB-03-003-009-001/106
(BAGGU WALA) 		2603003000NRG23070920220301103 07/09/2022 AMRIK KAUR 2603003WL010521 AMRIK KAUR 00152 HDFC0002966 2538 2538 Processed 12/09/2022 4641818826 AMRIK KAUR ()
69 FIROZPUR PB-03-003-009-001/107
(BAGGU WALA) 		2603003000NRG23070920220301104 07/09/2022 SANDEEP KAUR 2603003WL010521 SANDEEP KAUR 00152 HDFC0002966 2538 2538 Processed 12/09/2022 4641818828 SANDEEP KAUR ()
70 FIROZPUR PB-03-003-009-001/108
(BAGGU WALA) 		2603003000NRG23070920220301105 07/09/2022 GURJANT SINGH 2603003WL010521 GURJANT SINGH 00152 HDFC0002966 2256 2256 Processed 12/09/2022 4641818827 GURJANT SINGH ()
71 FIROZPUR PB-03-003-009-001/122
(BAGGU WALA) 		2603003000NRG23070920220301106 07/09/2022 SANDEEP KAUR 2603003WL010521 SANDEEP KAUR 00152 HDFC0002966 2538 2538 Processed 12/09/2022 4641818861 SANDEEP KAUR ()
72 FIROZPUR PB-03-003-053-001/65
(FATTA BORA) 		2603003000NRG23070920220300597 07/09/2022 Buta Singh 2603003WL010501 Buta Singh 00152 HDFC0002966 2820 2820 Processed 12/09/2022 4641818825 Buta Singh ()
73 FIROZPUR PB-03-003-085-002/110
(KAMALA BODLA) 		2603003000NRG23070920220300572 07/09/2022 MUKHTIYAR KAUR 2603003WL010500 MUKHTIYAR KAUR 00152 HDFC0002966 2538 2538 Processed 12/09/2022 4641818824 MUKHTIYAR KAUR ()
SubTotal 15228 15228
74 FIROZPUR PB-03-003-053-001/76
(FATTA BORA) 		2603003000NRG23070920220300599 07/09/2022 AMRIK SINGH 2603003WL010501 AMRIK SINGH 00152 HDFC0003533 2820 2820 Processed 12/09/2022 4641818829 AMRIK SINGH ()
75 FIROZPUR PB-03-003-134-001/167
(RUKNE WALA) 		2603003000NRG23070920220300600 07/09/2022 SUKHBEER KAUR 2603003WL010501 SUKHBEER KAUR 00152 HDFC0003533 2820 2820 Processed 12/09/2022 4641818830 SUKHBEER KAUR ()
76 FIROZPUR PB-03-003-134-001/169
(RUKNE WALA) 		2603003000NRG23070920220300601 07/09/2022 HARJINDER KAUR 2603003WL010501 HARJINDER KAUR 00152 HDFC0003533 2820 2820 Processed 12/09/2022 4641818832 HARJINDER KAUR ()
77 FIROZPUR PB-03-003-134-001/170
(RUKNE WALA) 		2603003000NRG23070920220300602 07/09/2022 RAJBEER KAUR 2603003WL010501 RAJBEER KAUR 00152 HDFC0003533 2820 2820 Processed 12/09/2022 4641818831 RAJBEER KAUR ()
SubTotal 11280 11280
78 FIROZPUR PB-03-003-096-001/90
(KHUNDAR GATTI) 		2603003000NRG23070920220302175 07/09/2022 SUKHA SINGH 2603003WL010558 SUKHA SINGH 00165 IBKL0000732 2538 2538 Processed 12/09/2022 4641818833 SUKHA SINGH ()
SubTotal 2538 2538
79 FIROZPUR PB-03-003-141-001/105
(SULTAN WALA) 		2603003000NRG23070920220302586 07/09/2022 Soma Rani 2603003WL010571 Soma Rani 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818836 Soma Rani ()
80 FIROZPUR PB-03-003-141-001/111
(SULTAN WALA) 		2603003000NRG23070920220302588 07/09/2022 Bimla 2603003WL010571 Bimla 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818841 Bimla ()
81 FIROZPUR PB-03-003-141-001/122
(SULTAN WALA) 		2603003000NRG23070920220302590 07/09/2022 Jarnail Singh 2603003WL010571 Jarnail Singh 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818844 Jarnail Singh ()
82 FIROZPUR PB-03-003-141-001/144
(SULTAN WALA) 		2603003000NRG23070920220302596 07/09/2022 Chiman Singh 2603003WL010571 Chiman Singh 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818838 Chiman Singh ()
83 FIROZPUR PB-03-003-141-001/158
(SULTAN WALA) 		2603003000NRG23070920220302599 07/09/2022 Krishna Bibi 2603003WL010571 Krishna Bibi 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818837 Krishna Bibi ()
84 FIROZPUR PB-03-003-141-001/199
(SULTAN WALA) 		2603003000NRG23070920220302607 07/09/2022 Parmjit kaur 2603003WL010571 Parmjit kaur 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818835 Parmjit kaur ()
85 FIROZPUR PB-03-003-141-001/257
(SULTAN WALA) 		2603003000NRG23070920220302630 07/09/2022 Paro 2603003WL010571 Paro 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818842 Paro ()
86 FIROZPUR PB-03-003-141-001/304
(SULTAN WALA) 		2603003000NRG23070920220302641 07/09/2022 PARAMJIT KAUR 2603003WL010571 PARAMJIT KAUR 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818840 PARAMJIT KAUR ()
87 FIROZPUR PB-03-003-141-001/319
(SULTAN WALA) 		2603003000NRG23070920220302646 07/09/2022 SUKHWINDER KAUR 2603003WL010571 SUKHWINDER KAUR 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818845 SUKHWINDER KAUR ()
88 FIROZPUR PB-03-003-141-001/324
(SULTAN WALA) 		2603003000NRG23070920220302648 07/09/2022 SURJIT KAUR 2603003WL010571 SURJIT KAUR 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818839 SURJIT KAUR ()
89 FIROZPUR PB-03-003-141-001/73
(SULTAN WALA) 		2603003000NRG23070920220302661 07/09/2022 Hira Singh 2603003WL010571 Hira Singh 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818834 Hira Singh ()
90 FIROZPUR PB-03-003-141-001/76
(SULTAN WALA) 		2603003000NRG23070920220302662 07/09/2022 Balwinder Kaur 2603003WL010571 Balwinder Kaur 00176 IDIB000F014 1050 1050 Processed 12/09/2022 4641818843 Balwinder Kaur ()
SubTotal 12600 12600
91 FIROZPUR PB-03-003-141-001/121
(SULTAN WALA) 		2603003000NRG23070920220302589 07/09/2022 Mahinder Singh 2603003WL010571 Mahinder Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818854 Mahinder Singh ()
92 FIROZPUR PB-03-003-141-001/130
(SULTAN WALA) 		2603003000NRG23070920220302592 07/09/2022 Satpal Singh 2603003WL010571 Satpal Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818874 Satpal Singh ()
93 FIROZPUR PB-03-003-141-001/131
(SULTAN WALA) 		2603003000NRG23070920220302594 07/09/2022 GURMEET KAUR 2603003WL010571 GURMEET KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818860 GURMEET KAUR ()
94 FIROZPUR PB-03-003-141-001/17
(SULTAN WALA) 		2603003000NRG23070920220302601 07/09/2022 Sohan Singh 2603003WL010571 Sohan Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818855 Sohan Singh ()
95 FIROZPUR PB-03-003-141-001/187
(SULTAN WALA) 		2603003000NRG23070920220302602 07/09/2022 GURDEEP KAUR 2603003WL010571 GURDEEP KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818863 GURDEEP KAUR ()
96 FIROZPUR PB-03-003-141-001/192
(SULTAN WALA) 		2603003000NRG23070920220302605 07/09/2022 Sandeep Kaur 2603003WL010571 Sandeep Kaur 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818864 Sandeep Kaur ()
97 FIROZPUR PB-03-003-141-001/211
(SULTAN WALA) 		2603003000NRG23070920220302609 07/09/2022 Chindo Bibi 2603003WL010571 Chindo Bibi 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818868 Chindo Bibi ()
98 FIROZPUR PB-03-003-141-001/226
(SULTAN WALA) 		2603003000NRG23070920220302614 07/09/2022 Kashmir Kaur 2603003WL010571 Kashmir Kaur 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818869 Kashmir Kaur ()
99 FIROZPUR PB-03-003-141-001/241
(SULTAN WALA) 		2603003000NRG23070920220302622 07/09/2022 Kando Bibi 2603003WL010571 Kando Bibi 00176 IDIB000F519 900 900 Processed 12/09/2022 4641818856 Kando Bibi ()
100 FIROZPUR PB-03-003-141-001/242
(SULTAN WALA) 		2603003000NRG23070920220302623 07/09/2022 Gurdev Singh 2603003WL010571 Gurdev Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818850 Gurdev Singh ()
101 FIROZPUR PB-03-003-141-001/243
(SULTAN WALA) 		2603003000NRG23070920220302624 07/09/2022 Kehar Singh 2603003WL010571 Kehar Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818872 Kehar Singh ()
102 FIROZPUR PB-03-003-141-001/244
(SULTAN WALA) 		2603003000NRG23070920220302625 07/09/2022 KIRANDEEP KAUR 2603003WL010571 KIRANDEEP KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818881 KIRANDEEP KAUR ()
103 FIROZPUR PB-03-003-141-001/249
(SULTAN WALA) 		2603003000NRG23070920220302626 07/09/2022 Kashmir Kaur 2603003WL010571 Kashmir Kaur 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818849 Kashmir Kaur ()
104 FIROZPUR PB-03-003-141-001/254
(SULTAN WALA) 		2603003000NRG23070920220302628 07/09/2022 Parveen Kaur 2603003WL010571 Parveen Kaur 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818867 Parveen Kaur ()
105 FIROZPUR PB-03-003-141-001/256
(SULTAN WALA) 		2603003000NRG23070920220302629 07/09/2022 Atto Bibi 2603003WL010571 Atto Bibi 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818866 Atto Bibi ()
106 FIROZPUR PB-03-003-141-001/260
(SULTAN WALA) 		2603003000NRG23070920220302632 07/09/2022 GURMEJ SINGH 2603003WL010571 GURMEJ SINGH 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818846 GURMEJ SINGH ()
107 FIROZPUR PB-03-003-141-001/268
(SULTAN WALA) 		2603003000NRG23070920220302633 07/09/2022 KULWINDER 2603003WL010571 KULWINDER 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818884 KULWINDER ()
108 FIROZPUR PB-03-003-141-001/271
(SULTAN WALA) 		2603003000NRG23070920220302634 07/09/2022 GURMIT SINGH 2603003WL010571 GURMIT SINGH 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818853 GURMIT SINGH ()
109 FIROZPUR PB-03-003-141-001/286
(SULTAN WALA) 		2603003000NRG23070920220302635 07/09/2022 JOGINDER KAUR 2603003WL010571 JOGINDER KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818848 JOGINDER KAUR ()
110 FIROZPUR PB-03-003-141-001/291
(SULTAN WALA) 		2603003000NRG23070920220302636 07/09/2022 MAYA BIBI 2603003WL010571 MAYA BIBI 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818852 MAYA BIBI ()
111 FIROZPUR PB-03-003-141-001/295
(SULTAN WALA) 		2603003000NRG23070920220302637 07/09/2022 SHAM KAUR 2603003WL010571 SHAM KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818882 SHAM KAUR ()
112 FIROZPUR PB-03-003-141-001/299
(SULTAN WALA) 		2603003000NRG23070920220302638 07/09/2022 BHAGWA BIBI 2603003WL010571 BHAGWA BIBI 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818871 BHAGWA BIBI ()
113 FIROZPUR PB-03-003-141-001/301
(SULTAN WALA) 		2603003000NRG23070920220302639 07/09/2022 KULWINDER KAUR 2603003WL010571 KULWINDER KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818883 KULWINDER KAUR ()
114 FIROZPUR PB-03-003-141-001/303
(SULTAN WALA) 		2603003000NRG23070920220302640 07/09/2022 HARJINDER KAUR 2603003WL010571 HARJINDER KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818880 HARJINDER KAUR ()
115 FIROZPUR PB-03-003-141-001/308
(SULTAN WALA) 		2603003000NRG23070920220302642 07/09/2022 JEET SINGH 2603003WL010571 JEET SINGH 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818875 JEET SINGH ()
116 FIROZPUR PB-03-003-141-001/309
(SULTAN WALA) 		2603003000NRG23070920220302643 07/09/2022 SHINDO BIBI 2603003WL010571 SHINDO BIBI 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818857 SHINDO BIBI ()
117 FIROZPUR PB-03-003-141-001/310
(SULTAN WALA) 		2603003000NRG23070920220302644 07/09/2022 PARAMJIT KAUR 2603003WL010571 PARAMJIT KAUR 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818879 PARAMJIT KAUR ()
118 FIROZPUR PB-03-003-141-001/314
(SULTAN WALA) 		2603003000NRG23070920220302645 07/09/2022 SOMA RANI 2603003WL010571 SOMA RANI 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818858 SOMA RANI ()
119 FIROZPUR PB-03-003-141-001/343
(SULTAN WALA) 		2603003000NRG23070920220302651 07/09/2022 saroj rani 2603003WL010571 saroj rani 00176 IDIB000F519 900 900 Processed 12/09/2022 4641818877 saroj rani ()
120 FIROZPUR PB-03-003-141-001/344
(SULTAN WALA) 		2603003000NRG23070920220302652 07/09/2022 neelam kaur 2603003WL010571 neelam kaur 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818865 neelam kaur ()
121 FIROZPUR PB-03-003-141-001/347
(SULTAN WALA) 		2603003000NRG23070920220302653 07/09/2022 jeet kaur 2603003WL010571 jeet kaur 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818876 jeet kaur ()
122 FIROZPUR PB-03-003-141-001/36
(SULTAN WALA) 		2603003000NRG23070920220302654 07/09/2022 Raj Kaur 2603003WL010571 Raj Kaur 00176 IDIB000F519 900 900 Processed 12/09/2022 4641818878 Raj Kaur ()
123 FIROZPUR PB-03-003-141-001/44
(SULTAN WALA) 		2603003000NRG23070920220302656 07/09/2022 Kashmir Singh 2603003WL010571 Kashmir Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818870 Kashmir Singh ()
124 FIROZPUR PB-03-003-141-001/7
(SULTAN WALA) 		2603003000NRG23070920220302659 07/09/2022 Surjit Singh 2603003WL010571 Surjit Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818859 Surjit Singh ()
125 FIROZPUR PB-03-003-141-001/71
(SULTAN WALA) 		2603003000NRG23070920220302660 07/09/2022 Jarnail Singh 2603003WL010571 Jarnail Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818847 Jarnail Singh ()
126 FIROZPUR PB-03-003-141-001/83
(SULTAN WALA) 		2603003000NRG23070920220302664 07/09/2022 Malkeet Singh 2603003WL010571 Malkeet Singh 00176 IDIB000F519 1050 1050 Rejected 12/09/2022 4641818873 No Such Account
127 FIROZPUR PB-03-003-141-001/99
(SULTAN WALA) 		2603003000NRG23070920220302666 07/09/2022 Gurmail Singh 2603003WL010571 Gurmail Singh 00176 IDIB000F519 1050 1050 Processed 12/09/2022 4641818851 Gurmail Singh ()
SubTotal 38400 38400
128 FIROZPUR PB-03-003-073-001/421
(JALAL WALA) 		2603003000NRG23070920220302504 07/09/2022 harjinder singh 2603003WL010571 harjinder singh 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818928 harjinder singh ()
129 FIROZPUR PB-03-003-073-001/421
(JALAL WALA) 		2603003000NRG23070920220302505 07/09/2022 kuldeep kaur 2603003WL010571 kuldeep kaur 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818931 kuldeep kaur ()
130 FIROZPUR PB-03-003-073-001/422
(JALAL WALA) 		2603003000NRG23070920220302507 07/09/2022 jasveer kaur 2603003WL010571 jasveer kaur 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818929 jasveer kaur ()
131 FIROZPUR PB-03-003-073-001/422
(JALAL WALA) 		2603003000NRG23070920220302506 07/09/2022 kulwant singh 2603003WL010571 kulwant singh 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818930 kulwant singh ()
132 FIROZPUR PB-03-003-073-001/425
(JALAL WALA) 		2603003000NRG23070920220302508 07/09/2022 kulwinder kaur 2603003WL010571 kulwinder kaur 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818886 kulwinder kaur ()
133 FIROZPUR PB-03-003-073-001/59
(JALAL WALA) 		2603003000NRG23070920220302510 07/09/2022 isro 2603003WL010571 isro 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818885 isro ()
134 FIROZPUR PB-03-003-118-001/107
(NIHALA KHILCHA) 		2603003000NRG23070920220301852 07/09/2022 ASHA RANI 2603003WL010541 ASHA RANI 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818921 ASHA RANI ()
135 FIROZPUR PB-03-003-118-001/110
(NIHALA KHILCHA) 		2603003000NRG23070920220301854 07/09/2022 PREM SINGH 2603003WL010541 PREM SINGH 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818900 PREM SINGH ()
136 FIROZPUR PB-03-003-118-001/114
(NIHALA KHILCHA) 		2603003000NRG23070920220301855 07/09/2022 Buta Singh 2603003WL010541 Buta Singh 00177 IOBA0000492 1128 1128 Processed 12/09/2022 4641818898 Buta Singh ()
137 FIROZPUR PB-03-003-118-001/120
(NIHALA KHILCHA) 		2603003000NRG23070920220301856 07/09/2022 KAURO BAI 2603003WL010541 KAURO BAI 00177 IOBA0000492 1692 1692 Processed 12/09/2022 4641818908 KAURO BAI ()
138 FIROZPUR PB-03-003-118-001/128
(NIHALA KHILCHA) 		2603003000NRG23070920220301859 07/09/2022 Balwant Singh 2603003WL010541 Balwant Singh 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818913 Balwant Singh ()
139 FIROZPUR PB-03-003-118-001/140
(NIHALA KHILCHA) 		2603003000NRG23070920220301865 07/09/2022 Hardev Singh 2603003WL010541 Hardev Singh 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818907 Hardev Singh ()
140 FIROZPUR PB-03-003-118-001/155
(NIHALA KHILCHA) 		2603003000NRG23070920220301870 07/09/2022 Krishna Rani 2603003WL010541 Krishna Rani 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818906 Krishna Rani ()
141 FIROZPUR PB-03-003-118-001/158
(NIHALA KHILCHA) 		2603003000NRG23070920220301872 07/09/2022 Harmesh Singh 2603003WL010541 Harmesh Singh 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818920 Harmesh Singh ()
142 FIROZPUR PB-03-003-118-001/1598
(NIHALA KHILCHA) 		2603003000NRG23070920220301873 07/09/2022 Juj Singh 2603003WL010541 Juj Singh 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818902 Juj Singh ()
143 FIROZPUR PB-03-003-118-001/1612
(NIHALA KHILCHA) 		2603003000NRG23070920220301874 07/09/2022 SUKHWINDER KAUR 2603003WL010541 SUKHWINDER KAUR 00177 IOBA0000492 1692 1692 Processed 12/09/2022 4641818915 SUKHWINDER KAUR ()
144 FIROZPUR PB-03-003-118-001/1618
(NIHALA KHILCHA) 		2603003000NRG23070920220301875 07/09/2022 KAURO 2603003WL010541 KAURO 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818903 KAURO ()
145 FIROZPUR PB-03-003-118-001/1620
(NIHALA KHILCHA) 		2603003000NRG23070920220301876 07/09/2022 POOJA RANI 2603003WL010541 POOJA RANI 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818910 POOJA RANI ()
146 FIROZPUR PB-03-003-118-001/1621
(NIHALA KHILCHA) 		2603003000NRG23070920220301877 07/09/2022 RAMANDEEP SINGH 2603003WL010541 RAMANDEEP SINGH 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818918 RAMANDEEP SINGH ()
147 FIROZPUR PB-03-003-118-001/1622
(NIHALA KHILCHA) 		2603003000NRG23070920220301878 07/09/2022 GURMAIL SINGH 2603003WL010541 GURMAIL SINGH 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818897 GURMAIL SINGH ()
148 FIROZPUR PB-03-003-118-001/1626
(NIHALA KHILCHA) 		2603003000NRG23070920220301879 07/09/2022 Hansa singh 2603003WL010541 Hansa singh 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818923 Hansa singh ()
149 FIROZPUR PB-03-003-118-001/1629
(NIHALA KHILCHA) 		2603003000NRG23070920220302544 07/09/2022 vazira bai 2603003WL010571 vazira bai 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818890 vazira bai ()
150 FIROZPUR PB-03-003-118-001/166
(NIHALA KHILCHA) 		2603003000NRG23070920220301880 07/09/2022 Bohar Singh 2603003WL010541 Bohar Singh 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818924 Bohar Singh ()
151 FIROZPUR PB-03-003-118-001/167
(NIHALA KHILCHA) 		2603003000NRG23070920220301881 07/09/2022 VEERO BAI 2603003WL010541 VEERO BAI 00177 IOBA0000492 1410 1410 Processed 12/09/2022 4641818926 VEERO BAI ()
152 FIROZPUR PB-03-003-118-001/189
(NIHALA KHILCHA) 		2603003000NRG23070920220301883 07/09/2022 kodho bibi 2603003WL010541 kodho bibi 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818895 kodho bibi ()
153 FIROZPUR PB-03-003-118-001/190
(NIHALA KHILCHA) 		2603003000NRG23070920220301884 07/09/2022 SOMA RANI 2603003WL010541 SOMA RANI 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818887 SOMA RANI ()
154 FIROZPUR PB-03-003-118-001/207
(NIHALA KHILCHA) 		2603003000NRG23070920220301886 07/09/2022 Bimla Rani 2603003WL010541 Bimla Rani 00177 IOBA0000492 1692 1692 Processed 12/09/2022 4641818919 Bimla Rani ()
155 FIROZPUR PB-03-003-118-001/211
(NIHALA KHILCHA) 		2603003000NRG23070920220301887 07/09/2022 SUKHWINDER KAUR 2603003WL010541 SUKHWINDER KAUR 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818916 SUKHWINDER KAUR ()
156 FIROZPUR PB-03-003-118-001/214
(NIHALA KHILCHA) 		2603003000NRG23070920220301888 07/09/2022 BANTO BAI 2603003WL010541 BANTO BAI 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818904 BANTO BAI ()
157 FIROZPUR PB-03-003-118-001/238
(NIHALA KHILCHA) 		2603003000NRG23070920220301892 07/09/2022 MANJIT KAUR 2603003WL010541 MANJIT KAUR 00177 IOBA0000492 1692 1692 Processed 12/09/2022 4641818912 MANJIT KAUR ()
158 FIROZPUR PB-03-003-118-001/254
(NIHALA KHILCHA) 		2603003000NRG23070920220301893 07/09/2022 PARVEEN KAUR 2603003WL010541 PARVEEN KAUR 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818891 PARVEEN KAUR ()
159 FIROZPUR PB-03-003-118-001/262
(NIHALA KHILCHA) 		2603003000NRG23070920220301895 07/09/2022 RAJ KAUR 2603003WL010541 RAJ KAUR 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818911 RAJ KAUR ()
160 FIROZPUR PB-03-003-118-001/264
(NIHALA KHILCHA) 		2603003000NRG23070920220301896 07/09/2022 DYAL KAUR 2603003WL010541 DYAL KAUR 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818901 DYAL KAUR ()
161 FIROZPUR PB-03-003-118-001/266
(NIHALA KHILCHA) 		2603003000NRG23070920220301897 07/09/2022 PARKASH KAUR 2603003WL010541 PARKASH KAUR 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818889 PARKASH KAUR ()
162 FIROZPUR PB-03-003-118-001/267
(NIHALA KHILCHA) 		2603003000NRG23070920220301898 07/09/2022 MANGAL SINGH 2603003WL010541 MANGAL SINGH 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818909 MANGAL SINGH ()
163 FIROZPUR PB-03-003-118-001/274
(NIHALA KHILCHA) 		2603003000NRG23070920220301900 07/09/2022 seema 2603003WL010541 seema 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818888 seema ()
164 FIROZPUR PB-03-003-118-001/277
(NIHALA KHILCHA) 		2603003000NRG23070920220301901 07/09/2022 Paramjeet Kaur 2603003WL010541 Paramjeet Kaur 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818893 Paramjeet Kaur ()
165 FIROZPUR PB-03-003-118-001/28
(NIHALA KHILCHA) 		2603003000NRG23070920220301902 07/09/2022 Kala Singh 2603003WL010541 Kala Singh 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818894 Kala Singh ()
166 FIROZPUR PB-03-003-118-001/282
(NIHALA KHILCHA) 		2603003000NRG23070920220302547 07/09/2022 RANO 2603003WL010571 RANO 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818917 RANO ()
167 FIROZPUR PB-03-003-118-001/50
(NIHALA KHILCHA) 		2603003000NRG23070920220301905 07/09/2022 Kailash Kaur 2603003WL010541 Kailash Kaur 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818914 Kailash Kaur ()
168 FIROZPUR PB-03-003-118-001/51
(NIHALA KHILCHA) 		2603003000NRG23070920220301906 07/09/2022 Gurbachan Singh 2603003WL010541 Gurbachan Singh 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818896 Gurbachan Singh ()
169 FIROZPUR PB-03-003-118-001/55
(NIHALA KHILCHA) 		2603003000NRG23070920220301909 07/09/2022 Amro Bai 2603003WL010541 Amro Bai 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818925 Amro Bai ()
170 FIROZPUR PB-03-003-118-001/57
(NIHALA KHILCHA) 		2603003000NRG23070920220301910 07/09/2022 Jagir Singh 2603003WL010541 Jagir Singh 00177 IOBA0000492 1974 1974 Processed 12/09/2022 4641818927 Jagir Singh ()
171 FIROZPUR PB-03-003-118-001/89
(NIHALA KHILCHA) 		2603003000NRG23070920220301917 07/09/2022 Seema Rani 2603003WL010541 Seema Rani 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818899 Seema Rani ()
172 FIROZPUR PB-03-003-118-001/96
(NIHALA KHILCHA) 		2603003000NRG23070920220301921 07/09/2022 JANGIRO BAI 2603003WL010541 JANGIRO BAI 00177 IOBA0000492 2538 2538 Processed 12/09/2022 4641818905 JANGIRO BAI ()
173 FIROZPUR PB-03-003-118-001/97
(NIHALA KHILCHA) 		2603003000NRG23070920220301922 07/09/2022 BAGICHA SINGH 2603003WL010541 BAGICHA SINGH 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641818922 BAGICHA SINGH ()
174 FIROZPUR PB-03-003-120-001/91
(NIHALE WALA) 		2603003000NRG23070920220302551 07/09/2022 JEET SINGH 2603003WL010571 JEET SINGH 00177 IOBA0000492 1800 1800 Processed 12/09/2022 4641818892 JEET SINGH ()
SubTotal 99954 99954
175 FIROZPUR PB-03-003-126-002/203
(PEERAN WALA) 		2603003000NRG23070920220299833 07/09/2022 Sonu 2603003WL010478 Sonu 00177 IOBA0002100 1692 1692 Processed 12/09/2022 4641818933 Sonu ()
176 FIROZPUR PB-03-003-162-001/124
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23070920220299856 07/09/2022 JOHNE 2603003WL010478 JOHNE 00177 IOBA0002100 1692 1692 Processed 12/09/2022 4641818934 JOHNE ()
177 FIROZPUR PB-03-003-162-001/131
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23070920220299858 07/09/2022 GUDDO 2603003WL010478 GUDDO 00177 IOBA0002100 1692 1692 Processed 12/09/2022 4641818932 GUDDO ()
SubTotal 5076 5076
178 FIROZPUR PB-03-003-109-001/210
(MEHMA) 		2603003000NRG23070920220301044 07/09/2022 MANINDER KAUR 2603003WL010516 MANINDER KAUR 00349 PSIB0000074 1692 1692 Processed 12/09/2022 4641818975 MANINDER KAUR ()
179 FIROZPUR PB-03-003-109-001/212
(MEHMA) 		2603003000NRG23070920220301046 07/09/2022 BALJINDER KAUR 2603003WL010516 BALJINDER KAUR 00349 PSIB0000074 2256 2256 Processed 12/09/2022 4641818979 BALJINDER KAUR ()
180 FIROZPUR PB-03-003-126-002/203
(PEERAN WALA) 		2603003000NRG23070920220299834 07/09/2022 Rajina 2603003WL010478 Rajina 00349 PSIB0000074 1692 1692 Processed 12/09/2022 4641818976 Rajina ()
181 FIROZPUR PB-03-003-126-002/237
(PEERAN WALA) 		2603003000NRG23070920220299835 07/09/2022 Shanti 2603003WL010478 Shanti 00349 PSIB0000074 2820 2820 Processed 12/09/2022 4641818977 Shanti ()
182 FIROZPUR PB-03-003-126-002/374
(PEERAN WALA) 		2603003000NRG23070920220299850 07/09/2022 LAL CHAND 2603003WL010478 LAL CHAND 00349 PSIB0000074 1692 1692 Processed 12/09/2022 4641818978 LAL CHAND ()
SubTotal 10152 10152
183 FIROZPUR PB-03-003-009-001/58
(BAGGU WALA) 		2603003000NRG23070920220301113 07/09/2022 mandeep kaur 2603003WL010521 mandeep kaur 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818983 mandeep kaur ()
184 FIROZPUR PB-03-003-085-002/104
(KAMALA BODLA) 		2603003000NRG23070920220300567 07/09/2022 KIRNA 2603003WL010500 KIRNA 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818990 KIRNA ()
185 FIROZPUR PB-03-003-085-002/105
(KAMALA BODLA) 		2603003000NRG23070920220300568 07/09/2022 JAGIRO KAUR 2603003WL010500 JAGIRO KAUR 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818980 JAGIRO KAUR ()
186 FIROZPUR PB-03-003-085-002/106
(KAMALA BODLA) 		2603003000NRG23070920220300569 07/09/2022 KULWINDER KAUR 2603003WL010500 KULWINDER KAUR 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818989 KULWINDER KAUR ()
187 FIROZPUR PB-03-003-085-002/11
(KAMALA BODLA) 		2603003000NRG23070920220300571 07/09/2022 Shingara Singh 2603003WL010500 Shingara Singh 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818984 Shingara Singh ()
188 FIROZPUR PB-03-003-085-002/121
(KAMALA BODLA) 		2603003000NRG23070920220300580 07/09/2022 KULDEEP SINGH 2603003WL010500 KULDEEP SINGH 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818988 KULDEEP SINGH ()
189 FIROZPUR PB-03-003-085-002/49
(KAMALA BODLA) 		2603003000NRG23070920220300584 07/09/2022 Parkash Kaur 2603003WL010500 Parkash Kaur 00349 PSIB0000656 2256 2256 Processed 12/09/2022 4641818982 Parkash Kaur ()
190 FIROZPUR PB-03-003-085-002/52
(KAMALA BODLA) 		2603003000NRG23070920220300585 07/09/2022 Santa 2603003WL010500 Santa 00349 PSIB0000656 2256 2256 Processed 12/09/2022 4641818987 Santa ()
191 FIROZPUR PB-03-003-085-002/77
(KAMALA BODLA) 		2603003000NRG23070920220300589 07/09/2022 Paramjeet Kaur 2603003WL010500 Paramjeet Kaur 00349 PSIB0000656 564 564 Processed 12/09/2022 4641818985 Paramjeet Kaur ()
192 FIROZPUR PB-03-003-085-002/91
(KAMALA BODLA) 		2603003000NRG23070920220300592 07/09/2022 SUKHWINDER SINGH 2603003WL010500 SUKHWINDER SINGH 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818981 SUKHWINDER SINGH ()
193 FIROZPUR PB-03-003-085-002/92
(KAMALA BODLA) 		2603003000NRG23070920220300593 07/09/2022 JASWINDER KAUR 2603003WL010500 JASWINDER KAUR 00349 PSIB0000656 2538 2538 Processed 12/09/2022 4641818986 JASWINDER KAUR ()
SubTotal 25380 25380
194 FIROZPUR PB-03-003-126-002/190
(PEERAN WALA) 		2603003000NRG23070920220299829 07/09/2022 Rajani 2603003WL010478 Rajani 00349 PSIB0000842 1692 1692 Processed 12/09/2022 4641818991 Rajani ()
SubTotal 1692 1692
195 FIROZPUR PB-03-003-009-001/40
(BAGGU WALA) 		2603003000NRG23070920220301110 07/09/2022 Prabhdeep Singh 2603003WL010521 Prabhdeep Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819069 Prabhdeep Singh ()
196 FIROZPUR PB-03-003-009-001/41
(BAGGU WALA) 		2603003000NRG23070920220301111 07/09/2022 Major Singh 2603003WL010521 Major Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819072 Major Singh ()
197 FIROZPUR PB-03-003-009-001/54
(BAGGU WALA) 		2603003000NRG23070920220301112 07/09/2022 gurdeep singh 2603003WL010521 gurdeep singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819068 gurdeep singh ()
198 FIROZPUR PB-03-003-009-001/69
(BAGGU WALA) 		2603003000NRG23070920220301114 07/09/2022 PARAMJIT KAUR 2603003WL010521 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819076 PARAMJIT KAUR ()
199 FIROZPUR PB-03-003-009-001/71
(BAGGU WALA) 		2603003000NRG23070920220301115 07/09/2022 AMARJIT SINGH 2603003WL010521 AMARJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819077 AMARJIT SINGH ()
200 FIROZPUR PB-03-003-009-001/72
(BAGGU WALA) 		2603003000NRG23070920220301116 07/09/2022 RAJ KAUR 2603003WL010521 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641819073 RAJ KAUR ()
201 FIROZPUR PB-03-003-009-001/73
(BAGGU WALA) 		2603003000NRG23070920220301117 07/09/2022 KARAMVEER KAUR 2603003WL010521 KARAMVEER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819074 KARAMVEER KAUR ()
202 FIROZPUR PB-03-003-009-001/86
(BAGGU WALA) 		2603003000NRG23070920220301118 07/09/2022 Roop singh 2603003WL010521 Roop singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819075 Roop singh ()
203 FIROZPUR PB-03-003-009-001/87
(BAGGU WALA) 		2603003000NRG23070920220301119 07/09/2022 Sukhwinder singh 2603003WL010521 Sukhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819079 Sukhwinder singh ()
204 FIROZPUR PB-03-003-009-001/88
(BAGGU WALA) 		2603003000NRG23070920220301120 07/09/2022 Kuldeep kaur 2603003WL010521 Kuldeep kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819067 Kuldeep kaur ()
205 FIROZPUR PB-03-003-009-001/96
(BAGGU WALA) 		2603003000NRG23070920220301121 07/09/2022 Gurdev singh 2603003WL010521 Gurdev singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819066 Gurdev singh ()
206 FIROZPUR PB-03-003-014-001/249
(BANDALA) 		2603003000NRG23070920220302425 07/09/2022 BALDEV SINGH 2603003WL010566 BALDEV SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819065 BALDEV SINGH ()
207 FIROZPUR PB-03-003-035-001/49
(BASTI PRITAM SINGH) 		2603003000NRG23070920220302437 07/09/2022 Swarn Singh 2603003WL010567 Swarn Singh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641819045 Swarn Singh ()
208 FIROZPUR PB-03-003-053-001/69
(FATTA BORA) 		2603003000NRG23070920220301122 07/09/2022 manjeet kaur 2603003WL010521 manjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641819071 manjeet kaur ()
209 FIROZPUR PB-03-003-073-001/331
(JALAL WALA) 		2603003000NRG23070920220302503 07/09/2022 sandeep singh 2603003WL010571 sandeep singh 00352 PUNB0PGB003 1800 1800 Processed 12/09/2022 4641819046 sandeep singh ()
210 FIROZPUR PB-03-003-106-001/387
(MAHALAM) 		2603003000NRG23070920220302515 07/09/2022 Manjit Kaur 2603003WL010571 Manjit Kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819052 Manjit Kaur ()
211 FIROZPUR PB-03-003-106-001/388
(MAHALAM) 		2603003000NRG23070920220302516 07/09/2022 Sudesh Kumar 2603003WL010571 Sudesh Kumar 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819050 Sudesh Kumar ()
212 FIROZPUR PB-03-003-106-001/391
(MAHALAM) 		2603003000NRG23070920220302519 07/09/2022 Paramjit Kaur 2603003WL010571 Paramjit Kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819055 Paramjit Kaur ()
213 FIROZPUR PB-03-003-106-001/397
(MAHALAM) 		2603003000NRG23070920220302522 07/09/2022 Gurmit Kaur 2603003WL010571 Gurmit Kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819048 Gurmit Kaur ()
214 FIROZPUR PB-03-003-106-001/401
(MAHALAM) 		2603003000NRG23070920220302525 07/09/2022 Sukhwinder Kaur 2603003WL010571 Sukhwinder Kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819056 Sukhwinder Kaur ()
215 FIROZPUR PB-03-003-106-001/404
(MAHALAM) 		2603003000NRG23070920220302528 07/09/2022 PARAMJIT KAUR 2603003WL010571 PARAMJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819051 PARAMJIT KAUR ()
216 FIROZPUR PB-03-003-106-001/420
(MAHALAM) 		2603003000NRG23070920220302531 07/09/2022 karamjeet kaur 2603003WL010571 karamjeet kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819057 karamjeet kaur ()
217 FIROZPUR PB-03-003-106-001/428
(MAHALAM) 		2603003000NRG23070920220302534 07/09/2022 angrej singh 2603003WL010571 angrej singh 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819058 angrej singh ()
218 FIROZPUR PB-03-003-106-001/429
(MAHALAM) 		2603003000NRG23070920220302535 07/09/2022 Karamjeet kaur 2603003WL010571 Karamjeet kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819053 Karamjeet kaur ()
219 FIROZPUR PB-03-003-106-001/431
(MAHALAM) 		2603003000NRG23070920220302537 07/09/2022 Gyan kaur 2603003WL010571 Gyan kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819054 Gyan kaur ()
220 FIROZPUR PB-03-003-106-001/432
(MAHALAM) 		2603003000NRG23070920220302538 07/09/2022 Mohinder singh 2603003WL010571 Mohinder singh 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819047 Mohinder singh ()
221 FIROZPUR PB-03-003-106-001/435
(MAHALAM) 		2603003000NRG23070920220302540 07/09/2022 Joyti Rani Kaur 2603003WL010571 Joyti Rani Kaur 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819049 Joyti Rani Kaur ()
222 FIROZPUR PB-03-003-121-001/119
(NIZAM WALA) 		2603003000NRG23070920220300760 07/09/2022 KULWINDER 2603003WL010507 KULWINDER 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641819064 KULWINDER ()
223 FIROZPUR PB-03-003-121-001/12
(NIZAM WALA) 		2603003000NRG23070920220302556 07/09/2022 Jassa 2603003WL010571 Jassa 00352 PUNB0PGB003 450 450 Processed 12/09/2022 4641819059 Jassa ()
224 FIROZPUR PB-03-003-121-001/127
(NIZAM WALA) 		2603003000NRG23070920220300764 07/09/2022 NITA 2603003WL010507 NITA 00352 PUNB0PGB003 900 900 Processed 12/09/2022 4641819063 NITA ()
225 FIROZPUR PB-03-003-121-001/199
(NIZAM WALA) 		2603003000NRG23070920220302570 07/09/2022 Vajira 2603003WL010571 Vajira 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819062 Vajira ()
226 FIROZPUR PB-03-003-121-001/217
(NIZAM WALA) 		2603003000NRG23070920220300774 07/09/2022 saleem 2603003WL010507 saleem 00352 PUNB0PGB003 900 900 Processed 12/09/2022 4641819060 saleem ()
227 FIROZPUR PB-03-003-121-001/37
(NIZAM WALA) 		2603003000NRG23070920220300778 07/09/2022 NEELAM 2603003WL010507 NEELAM 00352 PUNB0PGB003 900 900 Processed 12/09/2022 4641819061 NEELAM ()
228 FIROZPUR PB-03-003-141-001/321
(SULTAN WALA) 		2603003000NRG23070920220302647 07/09/2022 HARPREET KAUR 2603003WL010571 HARPREET KAUR 00352 PUNB0PGB003 150 150 Processed 12/09/2022 4641819078 HARPREET KAUR ()
229 FIROZPUR PB-03-003-141-001/337
(SULTAN WALA) 		2603003000NRG23070920220302649 07/09/2022 PARVEEN KAUR 2603003WL010571 PARVEEN KAUR 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819080 PARVEEN KAUR ()
230 FIROZPUR PB-03-003-141-001/338
(SULTAN WALA) 		2603003000NRG23070920220302650 07/09/2022 SEEMA RANI 2603003WL010571 SEEMA RANI 00352 PUNB0PGB003 1050 1050 Processed 12/09/2022 4641819070 SEEMA RANI ()
SubTotal 58074 58074
231 FIROZPUR PB-03-003-068-001/12
(HASTE KE) 		2603003000NRG23070920220299863 07/09/2022 Hansa Singh 2603003WL010479 Hansa Singh 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641819006 Hansa Singh ()
232 FIROZPUR PB-03-003-094-001/148
(KHILCHI JADID) 		2603003000NRG23070920220300552 07/09/2022 shinda 2603003WL010499 shinda 00354 PUNB0017100 1974 1974 Processed 12/09/2022 4641819002 shinda ()
233 FIROZPUR PB-03-003-114-001/6
(NARANG KE SAYAL) 		2603003000NRG23070920220299804 07/09/2022 Baldev Singh 2603003WL010478 Baldev Singh 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641818995 Baldev Singh ()
234 FIROZPUR PB-03-003-126-002/119
(PEERAN WALA) 		2603003000NRG23070920220299815 07/09/2022 Laddu 2603003WL010478 Laddu 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641818998 Laddu ()
235 FIROZPUR PB-03-003-126-002/160
(PEERAN WALA) 		2603003000NRG23070920220299824 07/09/2022 BITTU 2603003WL010478 BITTU 00354 PUNB0017100 2820 2820 Processed 12/09/2022 4641818999 BITTU ()
236 FIROZPUR PB-03-003-126-002/180
(PEERAN WALA) 		2603003000NRG23070920220299827 07/09/2022 Seema 2603003WL010478 Seema 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641819003 Seema ()
237 FIROZPUR PB-03-003-126-002/192
(PEERAN WALA) 		2603003000NRG23070920220299830 07/09/2022 Lakhwinder 2603003WL010478 Lakhwinder 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641819004 Lakhwinder ()
238 FIROZPUR PB-03-003-126-002/198
(PEERAN WALA) 		2603003000NRG23070920220299832 07/09/2022 Jaswinder Kaur 2603003WL010478 Jaswinder Kaur 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641818996 Jaswinder Kaur ()
239 FIROZPUR PB-03-003-126-002/309
(PEERAN WALA) 		2603003000NRG23070920220299840 07/09/2022 joga 2603003WL010478 joga 00354 PUNB0017100 2820 2820 Processed 12/09/2022 4641819000 joga ()
240 FIROZPUR PB-03-003-126-002/319
(PEERAN WALA) 		2603003000NRG23070920220299842 07/09/2022 JUJ 2603003WL010478 JUJ 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641818997 JUJ ()
241 FIROZPUR PB-03-003-126-002/329
(PEERAN WALA) 		2603003000NRG23070920220299845 07/09/2022 bohrha 2603003WL010478 bohrha 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641819001 bohrha ()
242 FIROZPUR PB-03-003-126-002/355
(PEERAN WALA) 		2603003000NRG23070920220299847 07/09/2022 SUKHA 2603003WL010478 SUKHA 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641818992 SUKHA ()
243 FIROZPUR PB-03-003-126-002/356
(PEERAN WALA) 		2603003000NRG23070920220299849 07/09/2022 JAJPAL 2603003WL010478 JAJPAL 00354 PUNB0017100 2820 2820 Processed 12/09/2022 4641818993 JAJPAL ()
244 FIROZPUR PB-03-003-162-001/125
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23070920220299857 07/09/2022 KIRANA 2603003WL010478 KIRANA 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641818994 KIRANA ()
245 FIROZPUR PB-03-003-162-001/161
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23070920220299859 07/09/2022 silpat 2603003WL010478 silpat 00354 PUNB0017100 1692 1692 Processed 12/09/2022 4641819005 silpat ()
SubTotal 30738 30738
246 FIROZPUR PB-03-003-096-001/148
(KHUNDAR GATTI) 		2603003000NRG23070920220302174 07/09/2022 Rani 2603003WL010558 Rani 00354 PUNB0017200 2538 2538 Processed 12/09/2022 4641819007 Rani ()
247 FIROZPUR PB-03-003-126-002/260
(PEERAN WALA) 		2603003000NRG23070920220299837 07/09/2022 Bobby 2603003WL010478 Bobby 00354 PUNB0017200 2538 2538 Processed 12/09/2022 4641819008 Bobby ()
SubTotal 5076 5076
248 FIROZPUR PB-03-003-141-001/252
(SULTAN WALA) 		2603003000NRG23070920220302627 07/09/2022 Amarjit Kaur 2603003WL010571 Amarjit Kaur 00354 PUNB0029910 1050 1050 Processed 12/09/2022 4641819009 Amarjit Kaur ()
SubTotal 1050 1050
249 FIROZPUR PB-03-003-109-001/124
(MEHMA) 		2603003000NRG23070920220301031 07/09/2022 KULDEEP SINGH 2603003WL010516 KULDEEP SINGH 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819018 KULDEEP SINGH ()
250 FIROZPUR PB-03-003-109-001/125
(MEHMA) 		2603003000NRG23070920220301032 07/09/2022 GURPREET SINGH 2603003WL010516 GURPREET SINGH 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819014 GURPREET SINGH ()
251 FIROZPUR PB-03-003-109-001/127
(MEHMA) 		2603003000NRG23070920220301033 07/09/2022 LAKHWINDER SINGH 2603003WL010516 LAKHWINDER SINGH 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819011 LAKHWINDER SINGH ()
252 FIROZPUR PB-03-003-109-001/128
(MEHMA) 		2603003000NRG23070920220301034 07/09/2022 SAAB 2603003WL010516 SAAB 00354 PUNB0049710 2538 2538 Processed 12/09/2022 4641819015 SAAB ()
253 FIROZPUR PB-03-003-109-001/131
(MEHMA) 		2603003000NRG23070920220301035 07/09/2022 PIPAL SINGH 2603003WL010516 PIPAL SINGH 00354 PUNB0049710 2538 2538 Processed 12/09/2022 4641819016 PIPAL SINGH ()
254 FIROZPUR PB-03-003-109-001/132
(MEHMA) 		2603003000NRG23070920220301036 07/09/2022 jatinder singh 2603003WL010516 jatinder singh 00354 PUNB0049710 1974 1974 Processed 12/09/2022 4641819013 jatinder singh ()
255 FIROZPUR PB-03-003-109-001/177
(MEHMA) 		2603003000NRG23070920220301038 07/09/2022 SURJIT KAUR 2603003WL010516 SURJIT KAUR 00354 PUNB0049710 2538 2538 Processed 12/09/2022 4641819017 SURJIT KAUR ()
256 FIROZPUR PB-03-003-109-001/178
(MEHMA) 		2603003000NRG23070920220301039 07/09/2022 REKHA RANI 2603003WL010516 REKHA RANI 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819019 REKHA RANI ()
257 FIROZPUR PB-03-003-109-001/179
(MEHMA) 		2603003000NRG23070920220301040 07/09/2022 GURMIT KAUR 2603003WL010516 GURMIT KAUR 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819020 GURMIT KAUR ()
258 FIROZPUR PB-03-003-109-001/2
(MEHMA) 		2603003000NRG23070920220301042 07/09/2022 princepal singh 2603003WL010516 princepal singh 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819010 princepal singh ()
259 FIROZPUR PB-03-003-109-001/2
(MEHMA) 		2603003000NRG23070920220301043 07/09/2022 surinder kaur 2603003WL010516 surinder kaur 00354 PUNB0049710 2538 2538 Processed 12/09/2022 4641819012 surinder kaur ()
260 FIROZPUR PB-03-003-109-001/232
(MEHMA) 		2603003000NRG23070920220301048 07/09/2022 Rajwinder 2603003WL010516 Rajwinder 00354 PUNB0049710 2256 2256 Processed 12/09/2022 4641819021 Rajwinder ()
SubTotal 27918 27918
261 FIROZPUR PB-03-003-114-001/55
(NARANG KE SAYAL) 		2603003000NRG23070920220299803 07/09/2022 baljinder kaur 2603003WL010478 baljinder kaur 00354 PUNB0065400 1692 1692 Processed 12/09/2022 4641819023 baljinder kaur ()
262 FIROZPUR PB-03-003-121-001/120
(NIZAM WALA) 		2603003000NRG23070920220300761 07/09/2022 Manat 2603003WL010507 Manat 00354 PUNB0065400 900 900 Processed 12/09/2022 4641819024 Manat ()
263 FIROZPUR PB-03-003-121-001/120
(NIZAM WALA) 		2603003000NRG23070920220300762 07/09/2022 MUKHTIARO 2603003WL010507 MUKHTIARO 00354 PUNB0065400 900 900 Processed 12/09/2022 4641819025 MUKHTIARO ()
264 FIROZPUR PB-03-003-121-001/151
(NIZAM WALA) 		2603003000NRG23070920220302562 07/09/2022 SUKHWINDER KAUR 2603003WL010571 SUKHWINDER KAUR 00354 PUNB0065400 1050 1050 Processed 12/09/2022 4641819027 SUKHWINDER KAUR ()
265 FIROZPUR PB-03-003-121-001/187
(NIZAM WALA) 		2603003000NRG23070920220300770 07/09/2022 Shinderpal Kaur 2603003WL010507 Shinderpal Kaur 00354 PUNB0065400 300 300 Processed 12/09/2022 4641819026 Shinderpal Kaur ()
266 FIROZPUR PB-03-003-121-001/218
(NIZAM WALA) 		2603003000NRG23070920220302575 07/09/2022 KARSHAD KAUR 2603003WL010571 KARSHAD KAUR 00354 PUNB0065400 1050 1050 Processed 12/09/2022 4641819028 KARSHAD KAUR ()
267 FIROZPUR PB-03-003-121-001/225
(NIZAM WALA) 		2603003000NRG23070920220300775 07/09/2022 KASHMIR KAUR 2603003WL010507 KASHMIR KAUR 00354 PUNB0065400 300 300 Processed 12/09/2022 4641819030 KASHMIR KAUR ()
268 FIROZPUR PB-03-003-121-001/232
(NIZAM WALA) 		2603003000NRG23070920220302576 07/09/2022 KULDEEP 2603003WL010571 KULDEEP 00354 PUNB0065400 1050 1050 Processed 12/09/2022 4641819029 KULDEEP ()
269 FIROZPUR PB-03-003-141-001/237
(SULTAN WALA) 		2603003000NRG23070920220302619 07/09/2022 Vajir Singh 2603003WL010571 Vajir Singh 00354 PUNB0065400 1050 1050 Processed 12/09/2022 4641819022 Vajir Singh ()
SubTotal 8292 8292
270 FIROZPUR PB-03-003-118-001/223
(NIHALA KHILCHA) 		2603003000NRG23070920220301889 07/09/2022 SEEMA RANI 2603003WL010541 SEEMA RANI 00354 PUNB0107800 2256 2256 Processed 12/09/2022 4641819031 SEEMA RANI ()
SubTotal 2256 2256
271 FIROZPUR PB-03-003-126-002/325
(PEERAN WALA) 		2603003000NRG23070920220299844 07/09/2022 raj kumar 2603003WL010478 raj kumar 00354 PUNB0115400 2820 2820 Processed 12/09/2022 4641819032 raj kumar ()
SubTotal 2820 2820
272 FIROZPUR PB-03-003-063-001/170
(HABIB KE) 		2603003000NRG23070920220300740 07/09/2022 SAROJ KAUR 2603003WL010507 SAROJ KAUR 00354 PUNB0345200 900 900 Processed 12/09/2022 4641819044 SAROJ KAUR ()
273 FIROZPUR PB-03-003-096-001/121
(KHUNDAR GATTI) 		2603003000NRG23070920220302169 07/09/2022 Buta Singh 2603003WL010558 Buta Singh 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641819037 Buta Singh ()
274 FIROZPUR PB-03-003-096-001/132
(KHUNDAR GATTI) 		2603003000NRG23070920220302172 07/09/2022 BOHAR SINGH 2603003WL010558 BOHAR SINGH 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641819043 BOHAR SINGH ()
275 FIROZPUR PB-03-003-096-001/147
(KHUNDAR GATTI) 		2603003000NRG23070920220302173 07/09/2022 KALA SINGH 2603003WL010558 KALA SINGH 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641819042 KALA SINGH ()
276 FIROZPUR PB-03-003-126-002/197
(PEERAN WALA) 		2603003000NRG23070920220299831 07/09/2022 Deepo 2603003WL010478 Deepo 00354 PUNB0345200 1692 1692 Processed 12/09/2022 4641819034 Deepo ()
277 FIROZPUR PB-03-003-126-002/254
(PEERAN WALA) 		2603003000NRG23070920220299836 07/09/2022 Salim 2603003WL010478 Salim 00354 PUNB0345200 1692 1692 Processed 12/09/2022 4641819033 Salim ()
278 FIROZPUR PB-03-003-126-002/321
(PEERAN WALA) 		2603003000NRG23070920220299843 07/09/2022 BHOLA 2603003WL010478 BHOLA 00354 PUNB0345200 2820 2820 Processed 12/09/2022 4641819035 BHOLA ()
279 FIROZPUR PB-03-003-126-002/356
(PEERAN WALA) 		2603003000NRG23070920220299848 07/09/2022 VEENA 2603003WL010478 VEENA 00354 PUNB0345200 2820 2820 Processed 12/09/2022 4641819036 VEENA ()
SubTotal 17538 17538
280 FIROZPUR PB-03-003-114-001/237
(NARANG KE SAYAL) 		2603003000NRG23070920220299786 07/09/2022 HARDEEP KAUR 2603003WL010478 HARDEEP KAUR 00415 SBIN0000640 1692 1692 Processed 12/09/2022 4641819082 MRS HARDEEP KAUR ()
281 FIROZPUR PB-03-003-114-001/258
(NARANG KE SAYAL) 		2603003000NRG23070920220299787 07/09/2022 jagjit kaur 2603003WL010478 jagjit kaur 00415 SBIN0000640 1692 1692 Processed 12/09/2022 4641819081 MRS JAGJITKAUR KAUR ()
282 FIROZPUR PB-03-003-126-002/300
(PEERAN WALA) 		2603003000NRG23070920220299839 07/09/2022 ROORH 2603003WL010478 ROORH 00415 SBIN0000640 1692 1692 Processed 12/09/2022 4641819083 MISS ROOTH ROOTH ()
SubTotal 5076 5076
283 FIROZPUR PB-03-003-118-001/176
(NIHALA KHILCHA) 		2603003000NRG23070920220301882 07/09/2022 gurro 2603003WL010541 gurro 00415 SBIN0001116 2256 2256 Processed 12/09/2022 4641819087 MRS MRS GUDDO ()
284 FIROZPUR PB-03-003-118-001/281
(NIHALA KHILCHA) 		2603003000NRG23070920220302546 07/09/2022 parkash kaur 2603003WL010571 parkash kaur 00415 SBIN0001116 1800 1800 Processed 12/09/2022 4641819086 MISS PARKASH KAUR ()
285 FIROZPUR PB-03-003-121-001/137
(NIZAM WALA) 		2603003000NRG23070920220302558 07/09/2022 Geeta 2603003WL010571 Geeta 00415 SBIN0001116 1050 1050 Processed 12/09/2022 4641819084 MRS GEETA RANI ()
286 FIROZPUR PB-03-003-162-001/112
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23070920220299855 07/09/2022 JANTU 2603003WL010478 JANTU 00415 SBIN0001116 1692 1692 Processed 12/09/2022 4641819085 MR JANTU ()
SubTotal 6798 6798
287 FIROZPUR PB-03-003-162-001/72
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23070920220299860 07/09/2022 Jeena Rani 2603003WL010478 Jeena Rani 00415 SBIN0001546 1410 1410 Processed 12/09/2022 4641819088 MRS JEENA RANI ()
SubTotal 1410 1410
288 FIROZPUR PB-03-003-109-001/138
(MEHMA) 		2603003000NRG23070920220301037 07/09/2022 KULDEEP 2603003WL010516 KULDEEP 00415 SBIN0002415 2538 2538 Processed 12/09/2022 4641819089 MR DALJEET SINGH SO PARGAT SINGH ()
SubTotal 2538 2538
289 FIROZPUR PB-03-003-014-001/241
(BANDALA) 		2603003000NRG23070920220302422 07/09/2022 MAKHAN SINGH 2603003WL010566 MAKHAN SINGH 00415 SBIN0003986 2538 2538 Processed 12/09/2022 4641819092 MR MAKHAN SINGH ()
290 FIROZPUR PB-03-003-014-001/242
(BANDALA) 		2603003000NRG23070920220302423 07/09/2022 GURJANT SINGH 2603003WL010566 GURJANT SINGH 00415 SBIN0003986 2538 2538 Processed 12/09/2022 4641819093 MR GURJANT SINGH ()
291 FIROZPUR PB-03-003-068-001/84
(HASTE KE) 		2603003000NRG23070920220299880 07/09/2022 Balwant singh 2603003WL010479 Balwant singh 00415 SBIN0003986 1692 1692 Processed 12/09/2022 4641819091 MR BALWANT SINGH ()
292 FIROZPUR PB-03-003-085-002/81
(KAMALA BODLA) 		2603003000NRG23070920220300591 07/09/2022 Balwinder Kaur 2603003WL010500 Balwinder Kaur 00415 SBIN0003986 2538 2538 Processed 12/09/2022 4641819090 MR GURBINDER ALIAS SINGH ()
SubTotal 9306 9306
293 FIROZPUR PB-03-003-014-001/263
(BANDALA) 		2603003000NRG23070920220302429 07/09/2022 Lovepreet SIngh 2603003WL010566 Lovepreet SIngh 00415 SBIN0011901 2538 2538 Processed 12/09/2022 4641819094 MR LOVEPREET SINGH ()
SubTotal 2538 2538
294 FIROZPUR PB-03-003-094-001/105
(KHILCHI JADID) 		2603003000NRG23070920220300545 07/09/2022 sunita rani 2603003WL010499 sunita rani 00415 SBIN0013687 2820 2820 Processed 12/09/2022 4641819098 MRS SUNITA RANI ()
295 FIROZPUR PB-03-003-118-001/1629
(NIHALA KHILCHA) 		2603003000NRG23070920220302543 07/09/2022 gurmeet singh 2603003WL010571 gurmeet singh 00415 SBIN0013687 1800 1800 Processed 12/09/2022 4641819097 MR GURMEET SINGH ()
296 FIROZPUR PB-03-003-118-001/281
(NIHALA KHILCHA) 		2603003000NRG23070920220302545 07/09/2022 PRITAM SINGH 2603003WL010571 PRITAM SINGH 00415 SBIN0013687 1800 1800 Processed 12/09/2022 4641819095 MR PRITAM SINGH ()
297 FIROZPUR PB-03-003-126-002/73
(PEERAN WALA) 		2603003000NRG23070920220299853 07/09/2022 Joginder 2603003WL010478 Joginder 00415 SBIN0013687 2820 2820 Processed 12/09/2022 4641819096 MR JOGINDER ()
SubTotal 9240 9240
298 FIROZPUR PB-03-003-068-001/12
(HASTE KE) 		2603003000NRG23070920220299864 07/09/2022 MANDEEP KAUR 2603003WL010479 MANDEEP KAUR 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819099 MRS MANDEEP KAUR ()
299 FIROZPUR PB-03-003-068-001/22
(HASTE KE) 		2603003000NRG23070920220299868 07/09/2022 Jeeto Bai 2603003WL010479 Jeeto Bai 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819104 MRS JEET KAUR ()
300 FIROZPUR PB-03-003-068-001/36
(HASTE KE) 		2603003000NRG23070920220299871 07/09/2022 VIJAY 2603003WL010479 VIJAY 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819112 MR VIJAY VIJAY ()
301 FIROZPUR PB-03-003-068-001/40
(HASTE KE) 		2603003000NRG23070920220299872 07/09/2022 JOGINDER SINGH 2603003WL010479 JOGINDER SINGH 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819100 MR JOGINDER SINGH ()
302 FIROZPUR PB-03-003-068-001/46
(HASTE KE) 		2603003000NRG23070920220299873 07/09/2022 SHANKAR 2603003WL010479 SHANKAR 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819108 MR SHANKAR SANKAR ()
303 FIROZPUR PB-03-003-068-001/46
(HASTE KE) 		2603003000NRG23070920220299874 07/09/2022 SONIA DEVI 2603003WL010479 SONIA DEVI 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819110 MRS SONIA DEVI ()
304 FIROZPUR PB-03-003-068-001/47
(HASTE KE) 		2603003000NRG23070920220299876 07/09/2022 RUN DEVI 2603003WL010479 RUN DEVI 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819107 MR RUN DEVI ()
305 FIROZPUR PB-03-003-068-001/47
(HASTE KE) 		2603003000NRG23070920220299875 07/09/2022 SONU 2603003WL010479 SONU 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819106 MR SONU ()
306 FIROZPUR PB-03-003-068-001/48
(HASTE KE) 		2603003000NRG23070920220299877 07/09/2022 JOGINDER KAUR 2603003WL010479 JOGINDER KAUR 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819111 MRS JOGINDER KAUR ()
307 FIROZPUR PB-03-003-068-001/50
(HASTE KE) 		2603003000NRG23070920220299878 07/09/2022 SHATRU GHAN 2603003WL010479 SHATRU GHAN 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819109 MR SHATRU GHAN ()
308 FIROZPUR PB-03-003-068-001/71
(HASTE KE) 		2603003000NRG23070920220299879 07/09/2022 JASPAL SINGH 2603003WL010479 JASPAL SINGH 00415 SBIN0051175 1692 1692 Processed 12/09/2022 4641819105 MR JASPAL SINGH ()
309 FIROZPUR PB-03-003-094-001/114
(KHILCHI JADID) 		2603003000NRG23070920220300547 07/09/2022 SUKHBIR 2603003WL010499 SUKHBIR 00415 SBIN0051175 2820 2820 Processed 12/09/2022 4641819102 MRS SUKHBIR SUKHBIR ()
310 FIROZPUR PB-03-003-094-001/120
(KHILCHI JADID) 		2603003000NRG23070920220300549 07/09/2022 BALJEET KAUR 2603003WL010499 BALJEET KAUR 00415 SBIN0051175 1974 1974 Processed 12/09/2022 4641819113 MRS BALJEET KAUR ()
311 FIROZPUR PB-03-003-094-001/135
(KHILCHI JADID) 		2603003000NRG23070920220300550 07/09/2022 POOJA 2603003WL010499 POOJA 00415 SBIN0051175 2820 2820 Processed 12/09/2022 4641819101 MRS POOJA POOJA ()
312 FIROZPUR PB-03-003-094-001/188
(KHILCHI JADID) 		2603003000NRG23070920220300555 07/09/2022 rekha 2603003WL010499 rekha 00415 SBIN0051175 2256 2256 Processed 12/09/2022 4641819103 MS REKHA REKHA ()
SubTotal 28482 28482
313 FIROZPUR PB-03-003-014-001/244
(BANDALA) 		2603003000NRG23070920220302424 07/09/2022 JAGDEV SINGH 2603003WL010566 JAGDEV SINGH 00415 SBIN0051306 2538 2538 Processed 12/09/2022 4641819114 MR JAGDEV SINGH ()
314 FIROZPUR PB-03-003-014-001/6
(BANDALA) 		2603003000NRG23070920220302431 07/09/2022 Satnam Singh 2603003WL010566 Satnam Singh 00415 SBIN0051306 2538 2538 Processed 12/09/2022 4641819115 MR SATNAM SINGH SO MANNA SINGH ()
SubTotal 5076 5076
315 FIROZPUR PB-03-003-063-001/252
(HABIB KE) 		2603003000NRG23070920220300751 07/09/2022 SUKHWINDER SINGH 2603003WL010507 SUKHWINDER SINGH 00462 UCBA0000941 900 900 Processed 12/09/2022 4641818740 SUKHWINDER SINGH SO AMAR SINGH ()
316 FIROZPUR PB-03-003-106-001/100
(MAHALAM) 		2603003000NRG23070920220302512 07/09/2022 RAJPAL KAUR 2603003WL010571 RAJPAL KAUR 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818746 RAJPAL KAUR WO DHIAN SINGH ()
317 FIROZPUR PB-03-003-106-001/386
(MAHALAM) 		2603003000NRG23070920220302514 07/09/2022 Surjit Kaur 2603003WL010571 Surjit Kaur 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818747 SURJIT KAUR WO MANGAL SINGH ()
318 FIROZPUR PB-03-003-106-001/389
(MAHALAM) 		2603003000NRG23070920220302517 07/09/2022 Sandeep Singh 2603003WL010571 Sandeep Singh 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818749 SANDEEP SINGH SO DHIAN SINGH ()
319 FIROZPUR PB-03-003-106-001/390
(MAHALAM) 		2603003000NRG23070920220302518 07/09/2022 Kulwinder Kaur 2603003WL010571 Kulwinder Kaur 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818748 KULWINDER KAUR WO TARSEM CHAND ()
320 FIROZPUR PB-03-003-106-001/393
(MAHALAM) 		2603003000NRG23070920220302520 07/09/2022 Manjit Kaur 2603003WL010571 Manjit Kaur 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818758 MANJIT KAUR WO GURMEJ SINGH ()
321 FIROZPUR PB-03-003-106-001/394
(MAHALAM) 		2603003000NRG23070920220302521 07/09/2022 Veer Kaur 2603003WL010571 Veer Kaur 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818757 VEERO KAUR PLA 16274 WO GURCHARAN SINGH ()
322 FIROZPUR PB-03-003-106-001/398
(MAHALAM) 		2603003000NRG23070920220302523 07/09/2022 Geeta 2603003WL010571 Geeta 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641819040 GEETA W/O DALJIT SINGH ()
323 FIROZPUR PB-03-003-106-001/400
(MAHALAM) 		2603003000NRG23070920220302524 07/09/2022 Rani 2603003WL010571 Rani 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641819041 RANI ()
324 FIROZPUR PB-03-003-106-001/402
(MAHALAM) 		2603003000NRG23070920220302526 07/09/2022 Asha Rani 2603003WL010571 Asha Rani 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818760 ASHA RANI W/O JARNAIL SINGH ()
325 FIROZPUR PB-03-003-106-001/403
(MAHALAM) 		2603003000NRG23070920220302527 07/09/2022 krishan rani 2603003WL010571 krishan rani 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818752 KRISHNA RANI W/O GURCHARAN SINGH ()
326 FIROZPUR PB-03-003-106-001/406
(MAHALAM) 		2603003000NRG23070920220302529 07/09/2022 MANPREET KAUR 2603003WL010571 MANPREET KAUR 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818753 MANPREET KAUR WO BALWINDER SINGH ()
327 FIROZPUR PB-03-003-106-001/422
(MAHALAM) 		2603003000NRG23070920220302532 07/09/2022 veer kaur 2603003WL010571 veer kaur 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818755 VEERO PLA 4086 WO DALIP SINGH ()
328 FIROZPUR PB-03-003-106-001/426
(MAHALAM) 		2603003000NRG23070920220302533 07/09/2022 paramjeet kaur 2603003WL010571 paramjeet kaur 00462 UCBA0000941 900 900 Processed 12/09/2022 4641818756 PARAMJEET KAUR WO MILKHA SINGH ()
329 FIROZPUR PB-03-003-106-001/430
(MAHALAM) 		2603003000NRG23070920220302536 07/09/2022 Bhola kaur 2603003WL010571 Bhola kaur 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641818761 BHOLA KAUR D/O DHAIN SINGH ()
330 FIROZPUR PB-03-003-106-001/433
(MAHALAM) 		2603003000NRG23070920220302539 07/09/2022 Bimala Rani 2603003WL010571 Bimala Rani 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641819039 BIMLA RANI W/O SURJEET SINGH ()
331 FIROZPUR PB-03-003-106-001/436
(MAHALAM) 		2603003000NRG23070920220302541 07/09/2022 Darshan Singh 2603003WL010571 Darshan Singh 00462 UCBA0000941 1050 1050 Processed 12/09/2022 4641819038 DARSHAN SINGH PLA 193970 ()
332 FIROZPUR PB-03-003-120-001/135
(NIHALE WALA) 		2603003000NRG23070920220302548 07/09/2022 pippal singh 2603003WL010571 pippal singh 00462 UCBA0000941 1800 1800 Processed 12/09/2022 4641818751 PIPPAL SINGH U/G HARBANS SINGH ()
SubTotal 19350 19350
333 FIROZPUR PB-03-003-028-001/26
(BASTI HABIB KE) 		2603003000NRG23070920220300722 07/09/2022 Dato 2603003WL010507 Dato 00468 UBIN0530816 900 900 Processed 12/09/2022 4641819216 Dato ()
334 FIROZPUR PB-03-003-028-001/49
(BASTI HABIB KE) 		2603003000NRG23070920220300724 07/09/2022 Balwinder Kaur 2603003WL010507 Balwinder Kaur 00468 UBIN0530816 750 750 Processed 12/09/2022 4641819117 Balwinder Kaur ()
335 FIROZPUR PB-03-003-028-001/55
(BASTI HABIB KE) 		2603003000NRG23070920220300727 07/09/2022 RAJWINDER SINGH 2603003WL010507 RAJWINDER SINGH 00468 UBIN0530816 1692 1692 Processed 12/09/2022 4641819215 RAJWINDER SINGH ()
336 FIROZPUR PB-03-003-028-001/61
(BASTI HABIB KE) 		2603003000NRG23070920220300730 07/09/2022 MANDEEP KAUR 2603003WL010507 MANDEEP KAUR 00468 UBIN0530816 900 900 Processed 12/09/2022 4641819116 MANDEEP KAUR ()
337 FIROZPUR PB-03-003-028-001/9
(BASTI HABIB KE) 		2603003000NRG23070920220300732 07/09/2022 Narinder Kaur 2603003WL010507 Narinder Kaur 00468 UBIN0530816 900 900 Processed 12/09/2022 4641819118 Narinder Kaur ()
338 FIROZPUR PB-03-003-053-001/36
(FATTA BORA) 		2603003000NRG23070920220300595 07/09/2022 Paramjeet Kaur 2603003WL010501 Paramjeet Kaur 00468 UBIN0530816 2820 2820 Processed 12/09/2022 4641818745 Paramjeet Kaur ()
339 FIROZPUR PB-03-003-053-001/50
(FATTA BORA) 		2603003000NRG23070920220300596 07/09/2022 Dalair Singh 2603003WL010501 Dalair Singh 00468 UBIN0530816 2820 2820 Processed 12/09/2022 4641818743 Dalair Singh ()
340 FIROZPUR PB-03-003-063-001/115
(HABIB KE) 		2603003000NRG23070920220300733 07/09/2022 Joginder Singh 2603003WL010507 Joginder Singh 00468 UBIN0530816 900 900 Processed 12/09/2022 4641819119 Joginder Singh ()
341 FIROZPUR PB-03-003-063-001/144
(HABIB KE) 		2603003000NRG23070920220300736 07/09/2022 Rano 2603003WL010507 Rano 00468 UBIN0530816 900 900 Processed 12/09/2022 4641818737 Rano ()
342 FIROZPUR PB-03-003-063-001/165
(HABIB KE) 		2603003000NRG23070920220300739 07/09/2022 Deepo Bai 2603003WL010507 Deepo Bai 00468 UBIN0530816 900 900 Processed 12/09/2022 4641818736 Deepo Bai ()
343 FIROZPUR PB-03-003-063-001/181
(HABIB KE) 		2603003000NRG23070920220300743 07/09/2022 Shindo 2603003WL010507 Shindo 00468 UBIN0530816 300 300 Processed 12/09/2022 4641819120 Shindo ()
344 FIROZPUR PB-03-003-063-001/211
(HABIB KE) 		2603003000NRG23070920220300747 07/09/2022 Pyara Singh 2603003WL010507 Pyara Singh 00468 UBIN0530816 600 600 Processed 12/09/2022 4641818738 Pyara Singh ()
345 FIROZPUR PB-03-003-063-001/238
(HABIB KE) 		2603003000NRG23070920220300748 07/09/2022 RANO BAI 2603003WL010507 RANO BAI 00468 UBIN0530816 600 600 Processed 12/09/2022 4641818754 RANO BAI ()
346 FIROZPUR PB-03-003-063-001/250
(HABIB KE) 		2603003000NRG23070920220300750 07/09/2022 KULWANT SINGH 2603003WL010507 KULWANT SINGH 00468 UBIN0530816 150 150 Processed 12/09/2022 4641818734 KULWANT SINGH ()
347 FIROZPUR PB-03-003-063-001/252
(HABIB KE) 		2603003000NRG23070920220300752 07/09/2022 SIMRANJIT KAUR 2603003WL010507 SIMRANJIT KAUR 00468 UBIN0530816 900 900 Processed 12/09/2022 4641818735 SIMRANJIT KAUR ()
348 FIROZPUR PB-03-003-063-001/372
(HABIB KE) 		2603003000NRG23070920220300753 07/09/2022 VEERO BAI 2603003WL010507 VEERO BAI 00468 UBIN0530816 600 600 Processed 12/09/2022 4641819214 VEERO BAI ()
349 FIROZPUR PB-03-003-120-001/5
(NIHALE WALA) 		2603003000NRG23070920220302550 07/09/2022 Chinto Bai 2603003WL010571 Chinto Bai 00468 UBIN0530816 1800 1800 Processed 12/09/2022 4641819217 Chinto Bai ()
SubTotal 18432 18432
350 FIROZPUR PB-03-003-053-001/7
(FATTA BORA) 		2603003000NRG23070920220300598 07/09/2022 Mehal Singh 2603003WL010501 Mehal Singh 00468 UBIN0819671 2820 2820 Processed 12/09/2022 4641818744 Mehal Singh ()
351 FIROZPUR PB-03-003-096-001/131
(KHUNDAR GATTI) 		2603003000NRG23070920220302171 07/09/2022 RAJ KAUR 2603003WL010558 RAJ KAUR 00468 UBIN0819671 2538 2538 Processed 12/09/2022 4641818759 RAJ KAUR ()
352 FIROZPUR PB-03-003-121-001/85
(NIZAM WALA) 		2603003000NRG23070920220302583 07/09/2022 Karishna 2603003WL010571 Karishna 00468 UBIN0819671 450 450 Processed 12/09/2022 4641818762 Karishna ()
SubTotal 5808 5808
353 FIROZPUR PB-03-003-053-001/13
(FATTA BORA) 		2603003000NRG23070920220300594 07/09/2022 Jagha Singh 2603003WL010501 Jagha Singh 00468 UBIN0910104 2820 2820 Processed 12/09/2022 4641818742 Jagha Singh ()
354 FIROZPUR PB-03-003-094-001/149
(KHILCHI JADID) 		2603003000NRG23070920220300553 07/09/2022 suman 2603003WL010499 suman 00468 UBIN0910104 2256 2256 Processed 12/09/2022 4641818750 suman ()
SubTotal 5076 5076
Total 642546 642546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_070922FTO_52362 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 3384
2 FIROZPUR PB2603003_070922FTO_52362 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 7926
3 FIROZPUR PB2603003_070922FTO_52362 Bank of India BKID0006370 FEROZPUR 37896
4 FIROZPUR PB2603003_070922FTO_52362 Bank of Maharastra MAHB0000443 FEROZEPUR 3492
5 FIROZPUR PB2603003_070922FTO_52362 Canara Bank CNRB0002094 FEROZPUR 5076
6 FIROZPUR PB2603003_070922FTO_52362 Canara Bank CNRB0003065 Hazi Chimba 14100
7 FIROZPUR PB2603003_070922FTO_52362 Canara Bank CNRB0018119 Ferozepur Ii 23124
8 FIROZPUR PB2603003_070922FTO_52362 Capital Local Area Bank CLBL0000145 Ferozpur 12690
9 FIROZPUR PB2603003_070922FTO_52362 Capital Local Area Bank CLBL0000156 Capital Small Finance Bank Limited Mallanwala Khas 30456
10 FIROZPUR PB2603003_070922FTO_52362 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 3384
11 FIROZPUR PB2603003_070922FTO_52362 HDFC HDFC0000301 FEROZEPUR 2256
12 FIROZPUR PB2603003_070922FTO_52362 HDFC HDFC0002783 Ferozepur Cantt 3570
13 FIROZPUR PB2603003_070922FTO_52362 HDFC HDFC0002966 HDFC MALANWALA 15228
14 FIROZPUR PB2603003_070922FTO_52362 HDFC HDFC0003533 Fategarh Sabhra 11280
15 FIROZPUR PB2603003_070922FTO_52362 IDBI Bank IBKL0000732 FEROZEPUR 2538
16 FIROZPUR PB2603003_070922FTO_52362 Indian Bank IDIB000F014 FEROZEPUR 12600
17 FIROZPUR PB2603003_070922FTO_52362 Indian Bank IDIB000F519 FEROZEPUR BRANCH 38400
18 FIROZPUR PB2603003_070922FTO_52362 Indian Overseas Bank IOBA0000492 FEROZEPUR 99954
19 FIROZPUR PB2603003_070922FTO_52362 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 5076
20 FIROZPUR PB2603003_070922FTO_52362 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 10152
21 FIROZPUR PB2603003_070922FTO_52362 Punjab & Sind Bank PSIB0000656 ILMIWALA 25380
22 FIROZPUR PB2603003_070922FTO_52362 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 1692
23 FIROZPUR PB2603003_070922FTO_52362 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58074
24 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0017100 FEROZPUR CANTT 30738
25 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0017200 FEROZEPUR CITY 5076
26 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 1050
27 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0049710 Khai Pheme Ke 27918
28 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0065400 TANKANWALI 8292
29 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0107800 TIBBIKHURD 2256
30 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0115400 HAMAD 2820
31 FIROZPUR PB2603003_070922FTO_52362 Punjab National Bank PUNB0345200 BAGDADI GATE 17538
32 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0000640 FEROZEPUR CANTT. 5076
33 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0001116 FEROZEPUR CITY 6798
34 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0001546 GURU HARSAHAI 1410
35 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0002415 MAMDOT 2538
36 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0003986 ADB FEROZEPUR 9306
37 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0011901 MALLANWAL 2538
38 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0013687  KHAI PHEME KE 5640
39 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0013687 KHAI PHEME KE 3600
40 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 28482
41 FIROZPUR PB2603003_070922FTO_52362 State Bank of India SBIN0051306 MALLANWALA 5076
42 FIROZPUR PB2603003_070922FTO_52362 UCO Bank UCBA0000941 FEROZPUR CITY 19350
43 FIROZPUR PB2603003_070922FTO_52362 Union Bank of India UBIN0530816 FEROZPUR 18432
44 FIROZPUR PB2603003_070922FTO_52362 Union Bank of India UBIN0819671 FEROZEPUR 5808
45 FIROZPUR PB2603003_070922FTO_52362 Union Bank of India UBIN0910104 FEROZPUR 5076

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