Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:01 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_101022FTO_68203
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-03-003-187-001/38
(Nawan Mallu Wala) 		2603003000NRG23101020220401148 10/10/2022 RASHPAL SINGH 2603003WL013909 RASHPAL SINGH 00032 UTIB0000313 2820 2820 Processed 26/10/2022 5938703060 RASHPAL SINGH ()
SubTotal 2820 2820
2 FIROZPUR PB-03-003-187-001/24
(Nawan Mallu Wala) 		2603003000NRG23101020220401142 10/10/2022 JASVEER KAUR 2603003WL013908 JASVEER KAUR 00032 UTIB0002099 2538 2538 Processed 26/10/2022 5938703061 JASVEER KAUR ()
SubTotal 2538 2538
3 FIROZPUR PB-03-003-002-001/83
(AKKU WALA) 		2603003000NRG23101020220401347 10/10/2022 Kehar Singh 2603003WL013919 Kehar Singh 00045 BARB0FEROZP 2256 2256 Processed 26/10/2022 5938703029 Kehar Singh ()
4 FIROZPUR PB-03-003-051-001/117
(DULLE WALA) 		2603003000NRG23101020220401230 10/10/2022 pooja 2603003WL013913 pooja 00045 BARB0FEROZP 2187 2187 Processed 26/10/2022 5938703028 pooja ()
SubTotal 4443 4443
5 FIROZPUR PB-03-003-038-001/42
(BEGU MAHU) 		2603003000NRG23101020220400048 10/10/2022 lakhwinder singh 2603003WL013867 lakhwinder singh 00048 BKID0006374 1692 1692 Processed 26/10/2022 5938703030 lakhwinder singh ()
SubTotal 1692 1692
6 FIROZPUR PB-03-003-113-001/248
(NARANG KE LELI) 		2603003000NRG23101020220397827 10/10/2022 SURJIT 2603003WL013766 SURJIT 00078 CNRB0003065 2256 2256 Processed 26/10/2022 5938703071 SURJIT ()
7 FIROZPUR PB-03-003-113-001/94
(NARANG KE LELI) 		2603003000NRG23101020220397836 10/10/2022 Ravi 2603003WL013766 Ravi 00078 CNRB0003065 2256 2256 Processed 26/10/2022 5938703070 Ravi ()
SubTotal 4512 4512
8 FIROZPUR PB-03-003-133-001/118
(RUKNA MOONGLA) 		2603003000NRG23101020220399476 10/10/2022 REKHA 2603003WL013849 REKHA 00078 CNRB0018119 2820 2820 Processed 26/10/2022 5938703072 REKHA ()
SubTotal 2820 2820
9 FIROZPUR PB-03-003-009-001/124
(BAGGU WALA) 		2603003000NRG23091020220397285 10/10/2022 jang singh 2603003WL013754 jang singh 00080 CLBL0000145 2256 2256 Processed 26/10/2022 5938703042 jang singh ()
10 FIROZPUR PB-03-003-009-001/125
(BAGGU WALA) 		2603003000NRG23091020220397286 10/10/2022 sandeep kaur 2603003WL013754 sandeep kaur 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703041 sandeep kaur ()
11 FIROZPUR PB-03-003-009-001/128
(BAGGU WALA) 		2603003000NRG23091020220397287 10/10/2022 gurpreet singh 2603003WL013754 gurpreet singh 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703063 gurpreet singh ()
12 FIROZPUR PB-03-003-009-001/129
(BAGGU WALA) 		2603003000NRG23091020220397288 10/10/2022 BINDER 2603003WL013754 BINDER 00080 CLBL0000145 2256 2256 Processed 26/10/2022 5938703044 BINDER ()
13 FIROZPUR PB-03-003-009-001/131
(BAGGU WALA) 		2603003000NRG23091020220397289 10/10/2022 KULWINDER KAUR 2603003WL013754 KULWINDER KAUR 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703064 KULWINDER KAUR ()
14 FIROZPUR PB-03-003-009-001/132
(BAGGU WALA) 		2603003000NRG23091020220397290 10/10/2022 MUKHA 2603003WL013754 MUKHA 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703066 MUKHA ()
15 FIROZPUR PB-03-003-009-001/133
(BAGGU WALA) 		2603003000NRG23091020220397291 10/10/2022 SUNITA 2603003WL013754 SUNITA 00080 CLBL0000145 2256 2256 Processed 26/10/2022 5938703062 SUNITA ()
16 FIROZPUR PB-03-003-009-001/134
(BAGGU WALA) 		2603003000NRG23091020220397292 10/10/2022 AMANPREET KAUR 2603003WL013754 AMANPREET KAUR 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703069 AMANPREET KAUR ()
17 FIROZPUR PB-03-003-009-001/135
(BAGGU WALA) 		2603003000NRG23091020220397293 10/10/2022 JORA 2603003WL013754 JORA 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703065 JORA ()
18 FIROZPUR PB-03-003-009-001/136
(BAGGU WALA) 		2603003000NRG23091020220397294 10/10/2022 SUKHCHAIN 2603003WL013754 SUKHCHAIN 00080 CLBL0000145 2256 2256 Processed 26/10/2022 5938703043 SUKHCHAIN ()
19 FIROZPUR PB-03-003-053-001/100
(FATTA BORA) 		2603003000NRG23091020220397302 10/10/2022 AMRINDER SINGH 2603003WL013754 AMRINDER SINGH 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703038 AMRINDER SINGH ()
20 FIROZPUR PB-03-003-086-001/154
(KAMALA MIDDU) 		2603003000NRG23091020220397310 10/10/2022 JASVIR KAUR 2603003WL013754 JASVIR KAUR 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703040 JASVIR KAUR ()
21 FIROZPUR PB-03-003-086-001/156
(KAMALA MIDDU) 		2603003000NRG23091020220397311 10/10/2022 DAVINDER SINGH 2603003WL013754 DAVINDER SINGH 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703039 DAVINDER SINGH ()
22 FIROZPUR PB-03-003-086-001/157
(KAMALA MIDDU) 		2603003000NRG23091020220397312 10/10/2022 sukhdev singh 2603003WL013754 sukhdev singh 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703037 sukhdev singh ()
23 FIROZPUR PB-03-003-086-001/158
(KAMALA MIDDU) 		2603003000NRG23091020220397313 10/10/2022 CHARANJEET KAUR 2603003WL013754 CHARANJEET KAUR 00080 CLBL0000145 2538 2538 Processed 26/10/2022 5938703068 CHARANJEET KAUR ()
24 FIROZPUR PB-03-003-086-001/160
(KAMALA MIDDU) 		2603003000NRG23091020220397314 10/10/2022 AMANPAL SINGH 2603003WL013754 AMANPAL SINGH 00080 CLBL0000145 2256 2256 Processed 26/10/2022 5938703067 AMANPAL SINGH ()
25 FIROZPUR PB-03-003-187-001/32
(Nawan Mallu Wala) 		2603003000NRG23101020220401146 10/10/2022 GURWINDER SINGH 2603003WL013909 GURWINDER SINGH 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5938703033 GURWINDER SINGH ()
26 FIROZPUR PB-03-003-187-001/62
(Nawan Mallu Wala) 		2603003000NRG23101020220401151 10/10/2022 RACHANJOT SINGH 2603003WL013909 RACHANJOT SINGH 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5938703036 RACHANJOT SINGH ()
27 FIROZPUR PB-03-003-187-001/63
(Nawan Mallu Wala) 		2603003000NRG23101020220401152 10/10/2022 JAGROOP SINGH 2603003WL013909 JAGROOP SINGH 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5938703035 JAGROOP SINGH ()
28 FIROZPUR PB-03-003-187-001/64
(Nawan Mallu Wala) 		2603003000NRG23101020220401153 10/10/2022 ANGREJ SINGH 2603003WL013909 ANGREJ SINGH 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5938703034 ANGREJ SINGH ()
SubTotal 50478 50478
29 FIROZPUR PB-03-003-125-001/24
(PATEL NAGAR) 		2603003000NRG23101020220399475 10/10/2022 JANGA SINGH 2603003WL013849 JANGA SINGH 00089 CBIN0280330 2820 2820 Processed 26/10/2022 5938703032 JANGA SINGH ()
30 FIROZPUR PB-03-003-133-001/127
(RUKNA MOONGLA) 		2603003000NRG23101020220399478 10/10/2022 PREM 2603003WL013849 PREM 00089 CBIN0280330 2820 2820 Processed 26/10/2022 5938703031 PREM ()
SubTotal 5640 5640
31 FIROZPUR PB-03-003-133-001/76
(RUKNA MOONGLA) 		2603003000NRG23101020220399484 10/10/2022 Sumitra 2603003WL013849 Sumitra 00152 HDFC0002783 2820 2820 Processed 26/10/2022 5938703073 Sumitra ()
SubTotal 2820 2820
32 FIROZPUR PB-03-003-009-001/106
(BAGGU WALA) 		2603003000NRG23091020220397283 10/10/2022 AMRIK KAUR 2603003WL013754 AMRIK KAUR 00152 HDFC0002966 2538 2538 Processed 26/10/2022 5938703075 AMRIK KAUR ()
33 FIROZPUR PB-03-003-009-001/107
(BAGGU WALA) 		2603003000NRG23091020220397284 10/10/2022 SANDEEP KAUR 2603003WL013754 SANDEEP KAUR 00152 HDFC0002966 2538 2538 Processed 26/10/2022 5938703076 SANDEEP KAUR ()
34 FIROZPUR PB-03-003-086-001/86
(KAMALA MIDDU) 		2603003000NRG23091020220397315 10/10/2022 SARABJEET KAUR 2603003WL013754 SARABJEET KAUR 00152 HDFC0002966 2538 2538 Processed 26/10/2022 5938703077 SARABJEET KAUR ()
35 FIROZPUR PB-03-003-134-001/135
(RUKNE WALA) 		2603003000NRG23071020220395355 10/10/2022 GURDEEP SINGH 2603003WL013694 GURDEEP SINGH 00152 HDFC0002966 2820 2820 Processed 26/10/2022 5938703074 GURDEEP SINGH ()
SubTotal 10434 10434
36 FIROZPUR PB-03-003-004-001/87
(ALI WALA) 		2603003000NRG23101020220398697 10/10/2022 Rajwinder Kaur 2603003WL013816 Rajwinder Kaur 00152 HDFC0003585 3384 3384 Processed 26/10/2022 5938703078 Rajwinder Kaur ()
37 FIROZPUR PB-03-003-007-002/306
(ATTARI) 		2603003000NRG23101020220398702 10/10/2022 Baljinder Singh 2603003WL013816 Baljinder Singh 00152 HDFC0003585 3666 3666 Processed 26/10/2022 5938703079 Baljinder Singh ()
SubTotal 7050 7050
38 FIROZPUR PB-03-003-103-001/74
(MACHHIWARA -227) 		2603003000NRG23101020220401295 10/10/2022 BALRAJ SINGH 2603003WL013915 BALRAJ SINGH 00168 ICIC0000448 2538 2538 Processed 26/10/2022 5938703080 BALRAJ SINGH ()
SubTotal 2538 2538
39 FIROZPUR PB-03-003-002-001/21
(AKKU WALA) 		2603003000NRG23101020220401342 10/10/2022 Sucha Singh 2603003WL013919 Sucha Singh 00168 ICIC0000538 2256 2256 Processed 26/10/2022 5938703081 Sucha Singh ()
SubTotal 2256 2256
40 FIROZPUR PB-03-003-148-001/7
(WARYAM WALA) 		2603003000NRG23101020220401278 10/10/2022 Charnjeet Kaur 2603003WL013913 Charnjeet Kaur 00168 ICIC0003032 1458 1458 Processed 26/10/2022 5938703082 Charnjeet Kaur ()
SubTotal 1458 1458
41 FIROZPUR PB-03-003-004-001/89
(ALI WALA) 		2603003000NRG23101020220398699 10/10/2022 Simarjit Kaur 2603003WL013816 Simarjit Kaur 00176 IDIB000F519 3384 3384 Processed 26/10/2022 5938703083 Simarjit Kaur ()
SubTotal 3384 3384
42 FIROZPUR PB-03-003-029-001/11
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395346 10/10/2022 HARJINDER SINGH 2603003WL013694 HARJINDER SINGH 00349 PSIB0000168 2820 2820 Processed 26/10/2022 5938703084 HARJINDER SINGH ()
SubTotal 2820 2820
43 FIROZPUR PB-03-003-004-001/104
(ALI WALA) 		2603003000NRG23101020220398690 10/10/2022 Veerpal Kaur 2603003WL013816 Veerpal Kaur 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938702903 Veerpal Kaur ()
44 FIROZPUR PB-03-003-004-001/105
(ALI WALA) 		2603003000NRG23101020220398691 10/10/2022 Sukhmanpreet Singh 2603003WL013816 Sukhmanpreet Singh 00349 PSIB0000180 3384 3384 Processed 26/10/2022 5938702904 Sukhmanpreet Singh ()
45 FIROZPUR PB-03-003-004-001/106
(ALI WALA) 		2603003000NRG23101020220398692 10/10/2022 Sukhpreet Kaur 2603003WL013816 Sukhpreet Kaur 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938702909 Sukhpreet Kaur ()
46 FIROZPUR PB-03-003-004-001/107
(ALI WALA) 		2603003000NRG23101020220398693 10/10/2022 Sandeep Kaur 2603003WL013816 Sandeep Kaur 00349 PSIB0000180 3384 3384 Processed 26/10/2022 5938702908 Sandeep Kaur ()
47 FIROZPUR PB-03-003-004-001/108
(ALI WALA) 		2603003000NRG23101020220398694 10/10/2022 Jarmal 2603003WL013816 Jarmal 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938702907 Jarmal ()
48 FIROZPUR PB-03-003-004-001/109
(ALI WALA) 		2603003000NRG23101020220398695 10/10/2022 Gurjant Singh 2603003WL013816 Gurjant Singh 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938702905 Gurjant Singh ()
49 FIROZPUR PB-03-003-004-001/110
(ALI WALA) 		2603003000NRG23101020220398696 10/10/2022 Kulbir Kaur 2603003WL013816 Kulbir Kaur 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938702906 Kulbir Kaur ()
50 FIROZPUR PB-03-003-004-001/88
(ALI WALA) 		2603003000NRG23101020220398698 10/10/2022 Kuldeep Kaur 2603003WL013816 Kuldeep Kaur 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938703086 Kuldeep Kaur ()
51 FIROZPUR PB-03-003-004-001/90
(ALI WALA) 		2603003000NRG23101020220398700 10/10/2022 Rajwinder Kaur 2603003WL013816 Rajwinder Kaur 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5938703085 Rajwinder Kaur ()
SubTotal 32430 32430
52 FIROZPUR PB-03-003-009-001/58
(BAGGU WALA) 		2603003000NRG23091020220397297 10/10/2022 mandeep kaur 2603003WL013754 mandeep kaur 00349 PSIB0000656 2538 2538 Processed 26/10/2022 5938702915 mandeep kaur ()
53 FIROZPUR PB-03-003-029-001/1
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395345 10/10/2022 harbhej singh 2603003WL013694 harbhej singh 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702917 harbhej singh ()
54 FIROZPUR PB-03-003-029-001/1
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395344 10/10/2022 Sandeep Kaur 2603003WL013694 Sandeep Kaur 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702912 Sandeep Kaur ()
55 FIROZPUR PB-03-003-029-001/17
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395347 10/10/2022 BALWINDER SINGH 2603003WL013694 BALWINDER SINGH 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702914 BALWINDER SINGH ()
56 FIROZPUR PB-03-003-029-001/17
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395348 10/10/2022 MANPREET KAUR 2603003WL013694 MANPREET KAUR 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702916 MANPREET KAUR ()
57 FIROZPUR PB-03-003-134-001/134
(RUKNE WALA) 		2603003000NRG23071020220395353 10/10/2022 manpreet kaur 2603003WL013694 manpreet kaur 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702918 manpreet kaur ()
58 FIROZPUR PB-03-003-134-001/136
(RUKNE WALA) 		2603003000NRG23071020220395358 10/10/2022 amandeep kaur 2603003WL013694 amandeep kaur 00349 PSIB0000656 1410 1410 Processed 26/10/2022 5938702911 amandeep kaur ()
59 FIROZPUR PB-03-003-134-001/136
(RUKNE WALA) 		2603003000NRG23071020220395357 10/10/2022 gurpreet singh 2603003WL013694 gurpreet singh 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702913 gurpreet singh ()
60 FIROZPUR PB-03-003-134-001/3
(RUKNE WALA) 		2603003000NRG23071020220395359 10/10/2022 Sahib SIngh 2603003WL013694 Sahib SIngh 00349 PSIB0000656 2820 2820 Processed 26/10/2022 5938702910 Sahib SIngh ()
SubTotal 23688 23688
61 FIROZPUR PB-03-003-002-001/193
(AKKU WALA) 		2603003000NRG23101020220401339 10/10/2022 Pargat Singh 2603003WL013919 Pargat Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703001 Pargat Singh ()
62 FIROZPUR PB-03-003-002-001/20
(AKKU WALA) 		2603003000NRG23101020220401341 10/10/2022 Kulwant Singh 2603003WL013919 Kulwant Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938702980 Kulwant Singh ()
63 FIROZPUR PB-03-003-002-001/50
(AKKU WALA) 		2603003000NRG23101020220399685 10/10/2022 Manjeet Singh 2603003WL013865 Manjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938703002 Manjeet Singh ()
64 FIROZPUR PB-03-003-002-001/72
(AKKU WALA) 		2603003000NRG23101020220399688 10/10/2022 Sumitra 2603003WL013865 Sumitra 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938703003 Sumitra ()
65 FIROZPUR PB-03-003-009-001/54
(BAGGU WALA) 		2603003000NRG23091020220397295 10/10/2022 gurdeep singh 2603003WL013754 gurdeep singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703006 gurdeep singh ()
66 FIROZPUR PB-03-003-009-001/57
(BAGGU WALA) 		2603003000NRG23091020220397296 10/10/2022 paramjit kaur 2603003WL013754 paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703005 paramjit kaur ()
67 FIROZPUR PB-03-003-009-001/73
(BAGGU WALA) 		2603003000NRG23091020220397298 10/10/2022 KARAMVEER KAUR 2603003WL013754 KARAMVEER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938703014 KARAMVEER KAUR ()
68 FIROZPUR PB-03-003-009-001/86
(BAGGU WALA) 		2603003000NRG23091020220397299 10/10/2022 Roop singh 2603003WL013754 Roop singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938703015 Roop singh ()
69 FIROZPUR PB-03-003-009-001/87
(BAGGU WALA) 		2603003000NRG23091020220397300 10/10/2022 Sukhwinder singh 2603003WL013754 Sukhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703016 Sukhwinder singh ()
70 FIROZPUR PB-03-003-009-001/97
(BAGGU WALA) 		2603003000NRG23091020220397301 10/10/2022 Rampyari khurana 2603003WL013754 Rampyari khurana 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703004 Rampyari khurana ()
71 FIROZPUR PB-03-003-038-001/142
(BEGU MAHU) 		2603003000NRG23101020220400040 10/10/2022 RAJINDER SINGH 2603003WL013867 RAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938702987 RAJINDER SINGH ()
72 FIROZPUR PB-03-003-051-001/117
(DULLE WALA) 		2603003000NRG23101020220401229 10/10/2022 Harbans 2603003WL013913 Harbans 00352 PUNB0PGB003 2187 2187 Processed 26/10/2022 5938702986 Harbans ()
73 FIROZPUR PB-03-003-051-001/157
(DULLE WALA) 		2603003000NRG23101020220401241 10/10/2022 KANTA 2603003WL013913 KANTA 00352 PUNB0PGB003 2187 2187 Processed 26/10/2022 5938703000 KANTA ()
74 FIROZPUR PB-03-003-051-001/175
(DULLE WALA) 		2603003000NRG23101020220401243 10/10/2022 parveen 2603003WL013913 parveen 00352 PUNB0PGB003 2187 2187 Processed 26/10/2022 5938702995 parveen ()
75 FIROZPUR PB-03-003-053-001/12
(FATTA BORA) 		2603003000NRG23091020220397303 10/10/2022 Partap Singh 2603003WL013754 Partap Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703013 Partap Singh ()
76 FIROZPUR PB-03-003-053-001/69
(FATTA BORA) 		2603003000NRG23091020220397304 10/10/2022 manjeet kaur 2603003WL013754 manjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938703008 manjeet kaur ()
77 FIROZPUR PB-03-003-053-001/78
(FATTA BORA) 		2603003000NRG23091020220397305 10/10/2022 GURWINDER KAUR 2603003WL013754 GURWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703007 GURWINDER KAUR ()
78 FIROZPUR PB-03-003-053-001/80
(FATTA BORA) 		2603003000NRG23091020220397306 10/10/2022 PARAMJIT KAUR 2603003WL013754 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703012 PARAMJIT KAUR ()
79 FIROZPUR PB-03-003-053-001/81
(FATTA BORA) 		2603003000NRG23091020220397307 10/10/2022 JASPAL SINGH 2603003WL013754 JASPAL SINGH 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938703009 JASPAL SINGH ()
80 FIROZPUR PB-03-003-053-001/82
(FATTA BORA) 		2603003000NRG23091020220397308 10/10/2022 AVTAR SINGH 2603003WL013754 AVTAR SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938703011 AVTAR SINGH ()
81 FIROZPUR PB-03-003-053-001/83
(FATTA BORA) 		2603003000NRG23091020220397309 10/10/2022 JAGTAR SINGH 2603003WL013754 JAGTAR SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938703010 JAGTAR SINGH ()
82 FIROZPUR PB-03-003-067-001/52
(HASAN DHUT) 		2603003000NRG23101020220401280 10/10/2022 HARMANJEET SINGH 2603003WL013914 HARMANJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938702992 HARMANJEET SINGH ()
83 FIROZPUR PB-03-003-067-001/63
(HASAN DHUT) 		2603003000NRG23101020220401281 10/10/2022 SHINDERPAL KAUR 2603003WL013914 SHINDERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938702988 SHINDERPAL KAUR ()
84 FIROZPUR PB-03-003-067-001/9
(HASAN DHUT) 		2603003000NRG23101020220401283 10/10/2022 JASWINDER SINGH 2603003WL013914 JASWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938702993 JASWINDER SINGH ()
85 FIROZPUR PB-03-003-074-001/27
(JHOKE HARI HAR) 		2603003000NRG23071020220394290 10/10/2022 Sarwan 2603003WL013673 Sarwan 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938702984 Sarwan ()
86 FIROZPUR PB-03-003-074-001/719
(JHOKE HARI HAR) 		2603003000NRG23071020220394295 10/10/2022 Mandeep 2603003WL013673 Mandeep 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938702983 Mandeep ()
87 FIROZPUR PB-03-003-074-001/79
(JHOKE HARI HAR) 		2603003000NRG23071020220394296 10/10/2022 Manjeet 2603003WL013673 Manjeet 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938702982 Manjeet ()
88 FIROZPUR PB-03-003-113-001/129
(NARANG KE LELI) 		2603003000NRG23101020220397758 10/10/2022 Shankar Singh 2603003WL013764 Shankar Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938702985 Shankar Singh ()
89 FIROZPUR PB-03-003-113-001/233
(NARANG KE LELI) 		2603003000NRG23101020220397769 10/10/2022 KULWINDER 2603003WL013764 KULWINDER 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938702990 KULWINDER ()
90 FIROZPUR PB-03-003-113-001/41
(NARANG KE LELI) 		2603003000NRG23101020220397777 10/10/2022 Sarabjit 2603003WL013764 Sarabjit 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938702989 Sarabjit ()
91 FIROZPUR PB-03-003-148-001/21
(WARYAM WALA) 		2603003000NRG23101020220401264 10/10/2022 Pritam kaur 2603003WL013913 Pritam kaur 00352 PUNB0PGB003 1458 1458 Processed 26/10/2022 5938702996 Pritam kaur ()
92 FIROZPUR PB-03-003-148-001/22
(WARYAM WALA) 		2603003000NRG23101020220401265 10/10/2022 Daljeet Kaur 2603003WL013913 Daljeet Kaur 00352 PUNB0PGB003 1701 1701 Processed 26/10/2022 5938702999 Daljeet Kaur ()
93 FIROZPUR PB-03-003-148-001/56
(WARYAM WALA) 		2603003000NRG23101020220401273 10/10/2022 GURMEET KAUR 2603003WL013913 GURMEET KAUR 00352 PUNB0PGB003 1458 1458 Processed 26/10/2022 5938702997 GURMEET KAUR ()
94 FIROZPUR PB-03-003-148-001/57
(WARYAM WALA) 		2603003000NRG23101020220401274 10/10/2022 SUMAN RANI 2603003WL013913 SUMAN RANI 00352 PUNB0PGB003 1458 1458 Processed 26/10/2022 5938702998 SUMAN RANI ()
95 FIROZPUR PB-03-003-148-001/59
(WARYAM WALA) 		2603003000NRG23101020220401275 10/10/2022 SUKHMAN KAUR 2603003WL013913 SUKHMAN KAUR 00352 PUNB0PGB003 1458 1458 Processed 26/10/2022 5938702981 SUKHMAN KAUR ()
96 FIROZPUR PB-03-003-187-001/35
(Nawan Mallu Wala) 		2603003000NRG23101020220401147 10/10/2022 JASBIR KAUR 2603003WL013909 JASBIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938702991 JASBIR KAUR ()
97 FIROZPUR PB-03-003-187-001/40
(Nawan Mallu Wala) 		2603003000NRG23101020220401149 10/10/2022 KARAMJIT KAUR 2603003WL013909 KARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938702994 KARAMJIT KAUR ()
SubTotal 78108 78108
98 FIROZPUR PB-03-003-095-001/128
(KHILCHI QADIM) 		2603003000NRG23101020220398704 10/10/2022 Parveen 2603003WL013816 Parveen 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5938702923 Parveen ()
99 FIROZPUR PB-03-003-095-001/248
(KHILCHI QADIM) 		2603003000NRG23101020220398705 10/10/2022 Vipan 2603003WL013816 Vipan 00354 PUNB0017100 3384 3384 Processed 26/10/2022 5938702926 Vipan ()
100 FIROZPUR PB-03-003-095-001/328
(KHILCHI QADIM) 		2603003000NRG23101020220398706 10/10/2022 Sonia 2603003WL013816 Sonia 00354 PUNB0017100 3384 3384 Processed 26/10/2022 5938702938 Sonia ()
101 FIROZPUR PB-03-003-113-001/111
(NARANG KE LELI) 		2603003000NRG23101020220397811 10/10/2022 Desraj 2603003WL013766 Desraj 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5938702933 Desraj ()
102 FIROZPUR PB-03-003-113-001/112
(NARANG KE LELI) 		2603003000NRG23101020220397812 10/10/2022 Chindo 2603003WL013766 Chindo 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5938702932 Chindo ()
103 FIROZPUR PB-03-003-113-001/125
(NARANG KE LELI) 		2603003000NRG23101020220397757 10/10/2022 Joginder 2603003WL013764 Joginder 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5938702921 Joginder ()
104 FIROZPUR PB-03-003-113-001/173
(NARANG KE LELI) 		2603003000NRG23101020220397763 10/10/2022 Ruldu 2603003WL013764 Ruldu 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5938702925 Ruldu ()
105 FIROZPUR PB-03-003-113-001/212
(NARANG KE LELI) 		2603003000NRG23101020220397765 10/10/2022 Rajbeer Kaur 2603003WL013764 Rajbeer Kaur 00354 PUNB0017100 846 846 Processed 26/10/2022 5938702922 Rajbeer Kaur ()
106 FIROZPUR PB-03-003-113-001/213
(NARANG KE LELI) 		2603003000NRG23101020220397766 10/10/2022 Parveen 2603003WL013764 Parveen 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5938702928 Parveen ()
107 FIROZPUR PB-03-003-113-001/229
(NARANG KE LELI) 		2603003000NRG23101020220397767 10/10/2022 KULWINDER 2603003WL013764 KULWINDER 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5938702924 KULWINDER ()
108 FIROZPUR PB-03-003-113-001/238
(NARANG KE LELI) 		2603003000NRG23101020220397770 10/10/2022 RANI 2603003WL013764 RANI 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5938702927 RANI ()
109 FIROZPUR PB-03-003-113-001/245
(NARANG KE LELI) 		2603003000NRG23101020220397826 10/10/2022 GURPREET KAUR 2603003WL013766 GURPREET KAUR 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5938702930 GURPREET KAUR ()
110 FIROZPUR PB-03-003-113-001/252
(NARANG KE LELI) 		2603003000NRG23101020220397828 10/10/2022 BINDER 2603003WL013766 BINDER 00354 PUNB0017100 1128 1128 Processed 26/10/2022 5938702929 BINDER ()
111 FIROZPUR PB-03-003-113-001/266
(NARANG KE LELI) 		2603003000NRG23101020220397830 10/10/2022 KIRAN PAUL 2603003WL013766 KIRAN PAUL 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5938702934 KIRAN PAUL ()
112 FIROZPUR PB-03-003-113-001/269
(NARANG KE LELI) 		2603003000NRG23101020220397831 10/10/2022 SITA RANI 2603003WL013766 SITA RANI 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5938702935 SITA RANI ()
113 FIROZPUR PB-03-003-113-001/283
(NARANG KE LELI) 		2603003000NRG23101020220397772 10/10/2022 NISHA 2603003WL013764 NISHA 00354 PUNB0017100 846 846 Processed 26/10/2022 5938702931 NISHA ()
114 FIROZPUR PB-03-003-113-001/65
(NARANG KE LELI) 		2603003000NRG23101020220397787 10/10/2022 HARJIT KAUR 2603003WL013764 HARJIT KAUR 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5938702937 HARJIT KAUR ()
115 FIROZPUR PB-03-003-113-001/65
(NARANG KE LELI) 		2603003000NRG23101020220397786 10/10/2022 Sukhchain 2603003WL013764 Sukhchain 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5938702936 Sukhchain ()
116 FIROZPUR PB-03-003-113-001/71
(NARANG KE LELI) 		2603003000NRG23101020220397790 10/10/2022 Ranjit Kaur 2603003WL013764 Ranjit Kaur 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5938702920 Ranjit Kaur ()
117 FIROZPUR PB-03-003-133-001/131
(RUKNA MOONGLA) 		2603003000NRG23101020220399479 10/10/2022 GURVINDER 2603003WL013849 GURVINDER 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5938702919 GURVINDER ()
SubTotal 44274 44274
118 FIROZPUR PB-03-003-187-001/5
(Nawan Mallu Wala) 		2603003000NRG23101020220401145 10/10/2022 KHUSHAL SINGH 2603003WL013908 KHUSHAL SINGH 00354 PUNB0027710 2256 2256 Processed 26/10/2022 5938702939 KHUSHAL SINGH ()
SubTotal 2256 2256
119 FIROZPUR PB-03-003-038-001/10
(BEGU MAHU) 		2603003000NRG23101020220400035 10/10/2022 Karam Singh 2603003WL013867 Karam Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702949 Karam Singh ()
120 FIROZPUR PB-03-003-038-001/11
(BEGU MAHU) 		2603003000NRG23101020220400037 10/10/2022 GURCHARAN SINGH 2603003WL013867 GURCHARAN SINGH 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702943 GURCHARAN SINGH ()
121 FIROZPUR PB-03-003-038-001/123
(BEGU MAHU) 		2603003000NRG23101020220400038 10/10/2022 SONY KAUR 2603003WL013867 SONY KAUR 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702955 SONY KAUR ()
122 FIROZPUR PB-03-003-038-001/136
(BEGU MAHU) 		2603003000NRG23101020220400039 10/10/2022 JANGIR SINGH 2603003WL013867 JANGIR SINGH 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702940 JANGIR SINGH ()
123 FIROZPUR PB-03-003-038-001/142
(BEGU MAHU) 		2603003000NRG23101020220400041 10/10/2022 KIRANPAL KAUR 2603003WL013867 KIRANPAL KAUR 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702967 KIRANPAL KAUR ()
124 FIROZPUR PB-03-003-038-001/156
(BEGU MAHU) 		2603003000NRG23101020220400043 10/10/2022 BALKAR SINGH 2603003WL013867 BALKAR SINGH 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702960 BALKAR SINGH ()
125 FIROZPUR PB-03-003-038-001/4
(BEGU MAHU) 		2603003000NRG23101020220400045 10/10/2022 Hansa Singh 2603003WL013867 Hansa Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702948 Hansa Singh ()
126 FIROZPUR PB-03-003-038-001/40
(BEGU MAHU) 		2603003000NRG23101020220400046 10/10/2022 Darshan Singh 2603003WL013867 Darshan Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702947 Darshan Singh ()
127 FIROZPUR PB-03-003-038-001/40
(BEGU MAHU) 		2603003000NRG23101020220400047 10/10/2022 Rajpreet Kaur 2603003WL013867 Rajpreet Kaur 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702950 Rajpreet Kaur ()
128 FIROZPUR PB-03-003-038-001/74
(BEGU MAHU) 		2603003000NRG23101020220400053 10/10/2022 Bhagwanti 2603003WL013867 Bhagwanti 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5938702954 Bhagwanti ()
129 FIROZPUR PB-03-003-067-001/52
(HASAN DHUT) 		2603003000NRG23101020220401279 10/10/2022 RANJIT SINGH 2603003WL013914 RANJIT SINGH 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5938702944 RANJIT SINGH ()
130 FIROZPUR PB-03-003-067-001/9
(HASAN DHUT) 		2603003000NRG23101020220401282 10/10/2022 Bakhseesh Singh 2603003WL013914 Bakhseesh Singh 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5938702953 Bakhseesh Singh ()
131 FIROZPUR PB-03-003-103-001/77
(MACHHIWARA -227) 		2603003000NRG23101020220401296 10/10/2022 USHA RANI 2603003WL013915 USHA RANI 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702951 USHA RANI ()
132 FIROZPUR PB-03-003-103-001/79
(MACHHIWARA -227) 		2603003000NRG23101020220401298 10/10/2022 DAVINDER KAUR 2603003WL013915 DAVINDER KAUR 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702964 DAVINDER KAUR ()
133 FIROZPUR PB-03-003-107-001/104
(MALLU WALA) 		2603003000NRG23101020220401154 10/10/2022 AMANDEEP SINGH 2603003WL013910 AMANDEEP SINGH 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702965 AMANDEEP SINGH ()
134 FIROZPUR PB-03-003-107-001/108
(MALLU WALA) 		2603003000NRG23101020220401155 10/10/2022 BHAJAN KAUR 2603003WL013910 BHAJAN KAUR 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702952 BHAJAN KAUR ()
135 FIROZPUR PB-03-003-107-001/13
(MALLU WALA) 		2603003000NRG23101020220401159 10/10/2022 Veero Bai 2603003WL013910 Veero Bai 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702963 Veero Bai ()
136 FIROZPUR PB-03-003-107-001/135
(MALLU WALA) 		2603003000NRG23101020220401160 10/10/2022 KULDEEP KUMAR 2603003WL013910 KULDEEP KUMAR 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702959 KULDEEP KUMAR ()
137 FIROZPUR PB-03-003-107-001/136
(MALLU WALA) 		2603003000NRG23101020220401161 10/10/2022 SUKHWINDER KUMAR 2603003WL013910 SUKHWINDER KUMAR 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702941 SUKHWINDER KUMAR ()
138 FIROZPUR PB-03-003-107-001/77
(MALLU WALA) 		2603003000NRG23101020220401166 10/10/2022 Jaswinder Kour 2603003WL013910 Jaswinder Kour 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702958 Jaswinder Kour ()
139 FIROZPUR PB-03-003-107-001/81
(MALLU WALA) 		2603003000NRG23101020220401169 10/10/2022 Balbir Singh 2603003WL013910 Balbir Singh 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702946 Balbir Singh ()
140 FIROZPUR PB-03-003-107-001/93
(MALLU WALA) 		2603003000NRG23101020220401170 10/10/2022 Piara Lal 2603003WL013910 Piara Lal 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702942 Piara Lal ()
141 FIROZPUR PB-03-003-107-001/94
(MALLU WALA) 		2603003000NRG23101020220401171 10/10/2022 Sheelo 2603003WL013910 Sheelo 00354 PUNB0049710 1128 1128 Processed 26/10/2022 5938702962 Sheelo ()
142 FIROZPUR PB-03-003-113-001/261
(NARANG KE LELI) 		2603003000NRG23101020220397829 10/10/2022 RIPIKA 2603003WL013766 RIPIKA 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5938702956 RIPIKA ()
143 FIROZPUR PB-03-003-187-001/22
(Nawan Mallu Wala) 		2603003000NRG23101020220401140 10/10/2022 RANO BIBI 2603003WL013908 RANO BIBI 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702966 RANO BIBI ()
144 FIROZPUR PB-03-003-187-001/27
(Nawan Mallu Wala) 		2603003000NRG23101020220401143 10/10/2022 KULWANT RAI 2603003WL013908 KULWANT RAI 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702945 KULWANT RAI ()
145 FIROZPUR PB-03-003-187-001/28
(Nawan Mallu Wala) 		2603003000NRG23101020220401144 10/10/2022 AMANDEEP KAUR 2603003WL013908 AMANDEEP KAUR 00354 PUNB0049710 2538 2538 Processed 26/10/2022 5938702961 AMANDEEP KAUR ()
146 FIROZPUR PB-03-003-187-001/42
(Nawan Mallu Wala) 		2603003000NRG23101020220401150 10/10/2022 BALJEET KAUR 2603003WL013909 BALJEET KAUR 00354 PUNB0049710 2820 2820 Processed 26/10/2022 5938702957 BALJEET KAUR ()
SubTotal 58092 58092
147 FIROZPUR PB-03-003-187-001/21
(Nawan Mallu Wala) 		2603003000NRG23101020220401139 10/10/2022 JASVIR SINGH 2603003WL013908 JASVIR SINGH 00354 PUNB0083310 2538 2538 Processed 26/10/2022 5938702968 JASVIR SINGH ()
SubTotal 2538 2538
148 FIROZPUR PB-03-003-002-001/15
(AKKU WALA) 		2603003000NRG23101020220401338 10/10/2022 Kuldeep Singh 2603003WL013919 Kuldeep Singh 00354 PUNB0103610 2538 2538 Processed 26/10/2022 5938702975 Kuldeep Singh ()
149 FIROZPUR PB-03-003-051-001/115
(DULLE WALA) 		2603003000NRG23101020220401227 10/10/2022 Sawan 2603003WL013913 Sawan 00354 PUNB0103610 1944 1944 Processed 26/10/2022 5938702970 Sawan ()
150 FIROZPUR PB-03-003-051-001/131
(DULLE WALA) 		2603003000NRG23101020220401236 10/10/2022 Asha 2603003WL013913 Asha 00354 PUNB0103610 1944 1944 Processed 26/10/2022 5938702973 Asha ()
151 FIROZPUR PB-03-003-051-001/153
(DULLE WALA) 		2603003000NRG23101020220401240 10/10/2022 Piyara Singh 2603003WL013913 Piyara Singh 00354 PUNB0103610 2187 2187 Processed 26/10/2022 5938702974 Piyara Singh ()
152 FIROZPUR PB-03-003-051-001/61
(DULLE WALA) 		2603003000NRG23101020220401245 10/10/2022 JEETO 2603003WL013913 JEETO 00354 PUNB0103610 2187 2187 Processed 26/10/2022 5938702972 JEETO ()
153 FIROZPUR PB-03-003-051-001/74
(DULLE WALA) 		2603003000NRG23101020220401251 10/10/2022 Raj Rani 2603003WL013913 Raj Rani 00354 PUNB0103610 2187 2187 Processed 26/10/2022 5938702977 Raj Rani ()
154 FIROZPUR PB-03-003-051-001/76
(DULLE WALA) 		2603003000NRG23101020220401252 10/10/2022 Seeta 2603003WL013913 Seeta 00354 PUNB0103610 2187 2187 Processed 26/10/2022 5938702971 Seeta ()
155 FIROZPUR PB-03-003-051-001/84
(DULLE WALA) 		2603003000NRG23101020220401256 10/10/2022 Seeta 2603003WL013913 Seeta 00354 PUNB0103610 1944 1944 Processed 26/10/2022 5938702969 Seeta ()
156 FIROZPUR PB-03-003-187-001/24
(Nawan Mallu Wala) 		2603003000NRG23101020220401141 10/10/2022 BALJEET SINGH 2603003WL013908 BALJEET SINGH 00354 PUNB0103610 2538 2538 Processed 26/10/2022 5938702976 BALJEET SINGH ()
SubTotal 19656 19656
157 FIROZPUR PB-03-003-103-001/78
(MACHHIWARA -227) 		2603003000NRG23101020220401297 10/10/2022 NIRMAL SINGH 2603003WL013915 NIRMAL SINGH 00354 PUNB0345200 2538 2538 Processed 26/10/2022 5938702978 NIRMAL SINGH ()
SubTotal 2538 2538
158 FIROZPUR PB-03-003-029-001/26
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395350 10/10/2022 Kulbir Kaur 2603003WL013694 Kulbir Kaur 00354 PUNB0682900 2820 2820 Processed 26/10/2022 5938702979 Kulbir Kaur ()
SubTotal 2820 2820
159 FIROZPUR PB-03-003-133-001/119
(RUKNA MOONGLA) 		2603003000NRG23101020220399477 10/10/2022 SATIYA 2603003WL013849 SATIYA 00415 SBIN0000640 2820 2820 Processed 26/10/2022 5938703019 MISS SATYA SATYA ()
160 FIROZPUR PB-03-003-133-001/77
(RUKNA MOONGLA) 		2603003000NRG23101020220399485 10/10/2022 Veero 2603003WL013849 Veero 00415 SBIN0000640 2820 2820 Processed 26/10/2022 5938703017 MRS BIRO BIRO ()
161 FIROZPUR PB-03-003-133-001/99
(RUKNA MOONGLA) 		2603003000NRG23101020220399486 10/10/2022 POOJA 2603003WL013849 POOJA 00415 SBIN0000640 2820 2820 Processed 26/10/2022 5938703018 MRS POOJA POOJA ()
SubTotal 8460 8460
162 FIROZPUR PB-03-003-113-001/240
(NARANG KE LELI) 		2603003000NRG23101020220397825 10/10/2022 VIPPAN 2603003WL013766 VIPPAN 00415 SBIN0001116 2256 2256 Processed 26/10/2022 5938703020 MR VIPAN ()
SubTotal 2256 2256
163 FIROZPUR PB-03-003-107-001/95
(MALLU WALA) 		2603003000NRG23101020220401172 10/10/2022 SEETA RANI 2603003WL013910 SEETA RANI 00415 SBIN0001546 2256 2256 Processed 26/10/2022 5938703021 MRS SEETA RANI ()
SubTotal 2256 2256
164 FIROZPUR PB-03-003-002-001/196
(AKKU WALA) 		2603003000NRG23101020220401340 10/10/2022 Gurjant Singh 2603003WL013919 Gurjant Singh 00415 SBIN0003986 2538 2538 Processed 26/10/2022 5938703022 MR GURJANT SINGH ()
SubTotal 2538 2538
165 FIROZPUR PB-03-003-029-001/25
(BASTI KISHAN SINGH WALI) 		2603003000NRG23071020220395349 10/10/2022 Lakhbir Singh 2603003WL013694 Lakhbir Singh 00415 SBIN0004632 2820 2820 Processed 26/10/2022 5938703023 MR LAKHBIR SINGH ()
SubTotal 2820 2820
166 FIROZPUR PB-03-003-004-001/103
(ALI WALA) 		2603003000NRG23101020220398689 10/10/2022 Simarjeet Kaur 2603003WL013816 Simarjeet Kaur 00415 SBIN0011901 3666 3666 Processed 26/10/2022 5938703025 MRS KULDEEP KAUR ()
167 FIROZPUR PB-03-003-007-002/305
(ATTARI) 		2603003000NRG23101020220398701 10/10/2022 Natha Singh 2603003WL013816 Natha Singh 00415 SBIN0011901 3666 3666 Processed 26/10/2022 5938703024 MR JAGROOP SINGH ()
SubTotal 7332 7332
168 FIROZPUR PB-03-003-038-001/93
(BEGU MAHU) 		2603003000NRG23101020220400056 10/10/2022 SUKHPAL SINGH 2603003WL013867 SUKHPAL SINGH 00415 SBIN0013687 1692 1692 Processed 26/10/2022 5938703026 MR SUKHPAL SINGH ()
169 FIROZPUR PB-03-003-107-001/78
(MALLU WALA) 		2603003000NRG23101020220401167 10/10/2022 Sarabjeet 2603003WL013910 Sarabjeet 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5938703045 MRS SARABJEET SARABJEET ()
170 FIROZPUR PB-03-003-107-001/79
(MALLU WALA) 		2603003000NRG23101020220401168 10/10/2022 Amarjit Kaur 2603003WL013910 Amarjit Kaur 00415 SBIN0013687 2538 2538 Processed 26/10/2022 5938703046 MRS AMARJIT KAUR ()
171 FIROZPUR PB-03-003-148-001/27
(WARYAM WALA) 		2603003000NRG23101020220401267 10/10/2022 Malkeet Singh 2603003WL013913 Malkeet Singh 00415 SBIN0013687 1215 1215 Processed 26/10/2022 5938703047 MR MALKEET SINGH ()
172 FIROZPUR PB-03-003-148-001/35
(WARYAM WALA) 		2603003000NRG23101020220401269 10/10/2022 Kewal Singh 2603003WL013913 Kewal Singh 00415 SBIN0013687 2187 2187 Processed 26/10/2022 5938703027 MR KEWAL SINGH ()
SubTotal 9888 9888
173 FIROZPUR PB-03-003-038-001/151
(BEGU MAHU) 		2603003000NRG23101020220400042 10/10/2022 jaswinder singh 2603003WL013867 jaswinder singh 00415 SBIN0050627 1692 1692 Processed 26/10/2022 5938703048 MISS RAJANDEEP KAUR M UNG SUKHCHAIN SING ()
SubTotal 1692 1692
174 FIROZPUR PB-03-003-051-001/125
(DULLE WALA) 		2603003000NRG23101020220401234 10/10/2022 Manjeet Kaur 2603003WL013913 Manjeet Kaur 00415 SBIN0051175 1944 1944 Processed 26/10/2022 5938703053 MRS MANJEET KAUR ()
175 FIROZPUR PB-03-003-051-001/145
(DULLE WALA) 		2603003000NRG23101020220401238 10/10/2022 Haleem 2603003WL013913 Haleem 00415 SBIN0051175 2187 2187 Processed 26/10/2022 5938703055 MRS HALEMA HALEMA ()
176 FIROZPUR PB-03-003-051-001/173
(DULLE WALA) 		2603003000NRG23101020220401242 10/10/2022 ROMA RANI 2603003WL013913 ROMA RANI 00415 SBIN0051175 1944 1944 Processed 26/10/2022 5938703054 MRS ROMA RANI ()
177 FIROZPUR PB-03-003-051-001/175
(DULLE WALA) 		2603003000NRG23101020220401244 10/10/2022 Jagroop 2603003WL013913 Jagroop 00415 SBIN0051175 2187 2187 Processed 26/10/2022 5938703050 MR JAGROOP ()
178 FIROZPUR PB-03-003-051-001/63
(DULLE WALA) 		2603003000NRG23101020220401246 10/10/2022 Ashu 2603003WL013913 Ashu 00415 SBIN0051175 1944 1944 Processed 26/10/2022 5938703051 MRS ASHU ASHU ()
179 FIROZPUR PB-03-003-051-001/67
(DULLE WALA) 		2603003000NRG23101020220401247 10/10/2022 Jaspal 2603003WL013913 Jaspal 00415 SBIN0051175 2187 2187 Processed 26/10/2022 5938703049 MR JASPAL JASPAL ()
180 FIROZPUR PB-03-003-051-001/74
(DULLE WALA) 		2603003000NRG23101020220401250 10/10/2022 FATTA 2603003WL013913 FATTA 00415 SBIN0051175 2187 2187 Processed 26/10/2022 5938703052 MR FATA FATA ()
SubTotal 14580 14580
181 FIROZPUR PB-03-003-113-001/198
(NARANG KE LELI) 		2603003000NRG23101020220397823 10/10/2022 VIJAY 2603003WL013766 VIJAY 00415 SBIN0051195 1974 1974 Processed 26/10/2022 5938703056 MR VIJAY SO BALAL ()
SubTotal 1974 1974
182 FIROZPUR PB-03-003-133-001/132
(RUKNA MOONGLA) 		2603003000NRG23101020220399480 10/10/2022 WASAN 2603003WL013849 WASAN 00415 SBIN0051427 2820 2820 Processed 26/10/2022 5938703057 MR WASAN SO KASAM ()
SubTotal 2820 2820
183 FIROZPUR PB-03-003-002-001/14
(AKKU WALA) 		2603003000NRG23101020220399682 10/10/2022 Amarjit Singh 2603003WL013865 Amarjit Singh 00468 UBIN0910104 1974 1974 Processed 26/10/2022 5938703058 Amarjit Singh ()
184 FIROZPUR PB-03-003-002-001/50
(AKKU WALA) 		2603003000NRG23101020220399684 10/10/2022 Balveer Singh 2603003WL013865 Balveer Singh 00468 UBIN0910104 1974 1974 Processed 26/10/2022 5938703059 Balveer Singh ()
SubTotal 3948 3948
Total 434667 434667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_101022FTO_68203 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 2820
2 FIROZPUR PB2603003_101022FTO_68203 AXIS BANK UTIB0002099 NAWAN PURBA 2538
3 FIROZPUR PB2603003_101022FTO_68203 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 4443
4 FIROZPUR PB2603003_101022FTO_68203 Bank of India BKID0006374 FEROZPUR CANTONMENT 1692
5 FIROZPUR PB2603003_101022FTO_68203 Canara Bank CNRB0003065 Hazi Chimba 4512
6 FIROZPUR PB2603003_101022FTO_68203 Canara Bank CNRB0018119 Ferozepur Ii 2820
7 FIROZPUR PB2603003_101022FTO_68203 Capital Local Area Bank CLBL0000145 Ferozpur 50478
8 FIROZPUR PB2603003_101022FTO_68203 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 5640
9 FIROZPUR PB2603003_101022FTO_68203 HDFC HDFC0002783 Ferozepur Cantt 2820
10 FIROZPUR PB2603003_101022FTO_68203 HDFC HDFC0002966 HDFC MALANWALA 10434
11 FIROZPUR PB2603003_101022FTO_68203 HDFC HDFC0003585 Bhagoke 7050
12 FIROZPUR PB2603003_101022FTO_68203 ICICI BANK ICIC0000448 FEROZEPUR 2538
13 FIROZPUR PB2603003_101022FTO_68203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2256
14 FIROZPUR PB2603003_101022FTO_68203 ICICI BANK ICIC0003032 Sadar din wala 1458
15 FIROZPUR PB2603003_101022FTO_68203 Indian Bank IDIB000F519 FEROZEPUR BRANCH 3384
16 FIROZPUR PB2603003_101022FTO_68203 Punjab & Sind Bank PSIB0000168 LUDHIANA MILLERGANJ 2820
17 FIROZPUR PB2603003_101022FTO_68203 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 32430
18 FIROZPUR PB2603003_101022FTO_68203 Punjab & Sind Bank PSIB0000656 ILMIWALA 23688
19 FIROZPUR PB2603003_101022FTO_68203 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 78108
20 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0017100 FEROZPUR CANTT 44274
21 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 2256
22 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0049710 Khai Pheme Ke 58092
23 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 2538
24 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 19656
25 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0345200 BAGDADI GATE 2538
26 FIROZPUR PB2603003_101022FTO_68203 Punjab National Bank PUNB0682900 MALLAN WALA BHATINDA 2820
27 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0000640 FEROZEPUR CANTT. 8460
28 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0001116 FEROZEPUR CITY 2256
29 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0001546 GURU HARSAHAI 2256
30 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0003986 ADB FEROZEPUR 2538
31 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 2820
32 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0011901 MALLANWAL 7332
33 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0013687  KHAI PHEME KE 6486
34 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0013687 KHAI PHEME KE 3402
35 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0050627 FEROZEPUR CANTT 1692
36 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 14580
37 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 1974
38 FIROZPUR PB2603003_101022FTO_68203 State Bank of India SBIN0051427 JHOK HARI HAR 2820
39 FIROZPUR PB2603003_101022FTO_68203 Union Bank of India UBIN0910104 FEROZPUR 3948

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