Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:05:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_010822FTO_37223
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-03-003-015-002/119
(BARE KE) 		2603003000NRG23010820220216421 01/08/2022 Jita 2603003WL007106 Jita 00045 BARB0FEROZP 2538 2538 Processed 08/08/2022 3720453349 Jita ()
2 FIROZPUR PB-03-003-015-002/15
(BARE KE) 		2603003000NRG23010820220216426 01/08/2022 Manjit Kaur 2603003WL007106 Manjit Kaur 00045 BARB0FEROZP 2538 2538 Processed 08/08/2022 3720453342 Manjit Kaur ()
3 FIROZPUR PB-03-003-058-001/108
(GILLAN WALA) 		2603003000NRG23310720220215086 01/08/2022 SUNITA 2603003WL007003 SUNITA 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453339 SUNITA ()
4 FIROZPUR PB-03-003-058-001/16
(GILLAN WALA) 		2603003000NRG23310720220215087 01/08/2022 Gurmeet Kaur 2603003WL007003 Gurmeet Kaur 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453354 Gurmeet Kaur ()
5 FIROZPUR PB-03-003-058-001/38
(GILLAN WALA) 		2603003000NRG23310720220215089 01/08/2022 Jindo Kaur 2603003WL007003 Jindo Kaur 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453350 Jindo Kaur ()
6 FIROZPUR PB-03-003-058-001/59
(GILLAN WALA) 		2603003000NRG23310720220215091 01/08/2022 SOMA RANI 2603003WL007003 SOMA RANI 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453353 SOMA RANI ()
7 FIROZPUR PB-03-003-058-001/60
(GILLAN WALA) 		2603003000NRG23310720220215092 01/08/2022 MANGAL 2603003WL007003 MANGAL 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453347 MANGAL ()
8 FIROZPUR PB-03-003-058-001/84
(GILLAN WALA) 		2603003000NRG23310720220215093 01/08/2022 Harjit Kaur 2603003WL007003 Harjit Kaur 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453352 Harjit Kaur ()
9 FIROZPUR PB-03-003-058-001/84
(GILLAN WALA) 		2603003000NRG23310720220215094 01/08/2022 PRIYA 2603003WL007003 PRIYA 00045 BARB0FEROZP 564 564 Processed 08/08/2022 3720453351 PRIYA ()
10 FIROZPUR PB-03-003-060-002/12
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216407 01/08/2022 KULWINDER KAUR 2603003WL007104 KULWINDER KAUR 00045 BARB0FEROZP 2256 2256 Processed 08/08/2022 3720453340 KULWINDER KAUR ()
11 FIROZPUR PB-03-003-060-002/14
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216408 01/08/2022 Swarna 2603003WL007104 Swarna 00045 BARB0FEROZP 2256 2256 Processed 08/08/2022 3720453344 Swarna ()
12 FIROZPUR PB-03-003-060-002/4
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216415 01/08/2022 Bhola 2603003WL007104 Bhola 00045 BARB0FEROZP 2256 2256 Processed 08/08/2022 3720453345 Bhola ()
13 FIROZPUR PB-03-003-101-002/271
(LUTHAR) 		2603003000NRG23010820220215771 01/08/2022 Sanjna 2603003WL007053 Sanjna 00045 BARB0FEROZP 1974 1974 Processed 08/08/2022 3720453341 Sanjna ()
14 FIROZPUR PB-03-003-126-002/232
(PEERAN WALA) 		2603003000NRG23010820220215509 01/08/2022 Eklove 2603003WL007032 Eklove 00045 BARB0FEROZP 2256 2256 Processed 08/08/2022 3720453348 Eklove ()
15 FIROZPUR PB-03-003-126-002/252
(PEERAN WALA) 		2603003000NRG23010820220215513 01/08/2022 gomta 2603003WL007032 gomta 00045 BARB0FEROZP 2256 2256 Processed 08/08/2022 3720453346 gomta ()
16 FIROZPUR PB-03-003-173-001/72
(BARE KE KHABBA) 		2603003000NRG23010820220216436 01/08/2022 chhinder kaur 2603003WL007106 chhinder kaur 00045 BARB0FEROZP 2538 2538 Processed 08/08/2022 3720453343 chhinder kaur ()
SubTotal 24816 24816
17 FIROZPUR PB-03-003-015-002/123
(BARE KE) 		2603003000NRG23010820220216422 01/08/2022 soma 2603003WL007106 soma 00048 BKID0006370 564 564 Processed 08/08/2022 3720453357 soma ()
18 FIROZPUR PB-03-003-015-002/130
(BARE KE) 		2603003000NRG23010820220216425 01/08/2022 AILAS 2603003WL007106 AILAS 00048 BKID0006370 2538 2538 Processed 08/08/2022 3720453355 AILAS ()
19 FIROZPUR PB-03-003-101-002/330
(LUTHAR) 		2603003000NRG23010820220215924 01/08/2022 shiva 2603003WL007062 shiva 00048 BKID0006370 2820 2820 Processed 08/08/2022 3720453356 shiva ()
SubTotal 5922 5922
20 FIROZPUR PB-03-003-098-001/81
(KUTABE WALA) 		2603003000NRG23310720220215079 01/08/2022 Prem Kumar 2603003WL007002 Prem Kumar 00051 MAHB0000443 1692 1692 Processed 08/08/2022 3720453158 Prem Kumar ()
21 FIROZPUR PB-03-003-098-001/85
(KUTABE WALA) 		2603003000NRG23310720220215082 01/08/2022 BIKAR SINGH 2603003WL007002 BIKAR SINGH 00051 MAHB0000443 1692 1692 Processed 08/08/2022 3720453157 BIKAR SINGH ()
22 FIROZPUR PB-03-003-098-001/86
(KUTABE WALA) 		2603003000NRG23310720220215083 01/08/2022 MAURA SINGH 2603003WL007002 MAURA SINGH 00051 MAHB0000443 1692 1692 Processed 08/08/2022 3720453156 MAURA SINGH ()
SubTotal 5076 5076
23 FIROZPUR PB-03-003-008-001/107
(BAGGE WALA) 		2603003000NRG23010820220215550 01/08/2022 CHAMKAUR SINGH 2603003WL007036 CHAMKAUR SINGH 00078 CNRB0002094 2256 2256 Processed 08/08/2022 3720453405 CHAMKAUR SINGH ()
SubTotal 2256 2256
24 FIROZPUR PB-03-003-094-001/103
(KHILCHI JADID) 		2603003000NRG23010820220215202 01/08/2022 KIKKAR 2603003WL007011 KIKKAR 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453441 KIKKAR ()
25 FIROZPUR PB-03-003-094-001/103
(KHILCHI JADID) 		2603003000NRG23010820220215203 01/08/2022 SONU 2603003WL007011 SONU 00078 CNRB0003065 1410 1410 Processed 08/08/2022 3720453444 SONU ()
26 FIROZPUR PB-03-003-094-001/117
(KHILCHI JADID) 		2603003000NRG23010820220215204 01/08/2022 KULWINDER KAUR 2603003WL007011 KULWINDER KAUR 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453447 KULWINDER KAUR ()
27 FIROZPUR PB-03-003-094-001/67
(KHILCHI JADID) 		2603003000NRG23010820220215212 01/08/2022 Kishor 2603003WL007011 Kishor 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453426 Kishor ()
28 FIROZPUR PB-03-003-101-002/130
(LUTHAR) 		2603003000NRG23010820220216042 01/08/2022 Asha Rani 2603003WL007071 Asha Rani 00078 CNRB0003065 1974 1974 Processed 08/08/2022 3720453407 Asha Rani ()
29 FIROZPUR PB-03-003-101-002/158
(LUTHAR) 		2603003000NRG23010820220215759 01/08/2022 Mahindo 2603003WL007053 Mahindo 00078 CNRB0003065 1692 1692 Processed 08/08/2022 3720453442 Mahindo ()
30 FIROZPUR PB-03-003-101-002/163
(LUTHAR) 		2603003000NRG23010820220215760 01/08/2022 Sukha 2603003WL007053 Sukha 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453434 Sukha ()
31 FIROZPUR PB-03-003-101-002/174
(LUTHAR) 		2603003000NRG23010820220215762 01/08/2022 Hanifa 2603003WL007053 Hanifa 00078 CNRB0003065 1974 1974 Processed 08/08/2022 3720453424 Hanifa ()
32 FIROZPUR PB-03-003-101-002/206
(LUTHAR) 		2603003000NRG23010820220215764 01/08/2022 Shiro 2603003WL007053 Shiro 00078 CNRB0003065 1692 1692 Processed 08/08/2022 3720453430 Shiro ()
33 FIROZPUR PB-03-003-101-002/215
(LUTHAR) 		2603003000NRG23010820220215912 01/08/2022 Mahinder Singh 2603003WL007062 Mahinder Singh 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453435 Mahinder Singh ()
34 FIROZPUR PB-03-003-101-002/218
(LUTHAR) 		2603003000NRG23010820220215913 01/08/2022 Barkat 2603003WL007062 Barkat 00078 CNRB0003065 1410 1410 Processed 08/08/2022 3720453439 Barkat ()
35 FIROZPUR PB-03-003-101-002/224
(LUTHAR) 		2603003000NRG23010820220215914 01/08/2022 Seema 2603003WL007062 Seema 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453431 Seema ()
36 FIROZPUR PB-03-003-101-002/226
(LUTHAR) 		2603003000NRG23010820220216043 01/08/2022 Satnam Singh 2603003WL007071 Satnam Singh 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453421 Satnam Singh ()
37 FIROZPUR PB-03-003-101-002/23
(LUTHAR) 		2603003000NRG23010820220216045 01/08/2022 Maanat 2603003WL007071 Maanat 00078 CNRB0003065 1974 1974 Processed 08/08/2022 3720453422 Maanat ()
38 FIROZPUR PB-03-003-101-002/235
(LUTHAR) 		2603003000NRG23010820220215917 01/08/2022 NISHA 2603003WL007062 NISHA 00078 CNRB0003065 1974 1974 Processed 08/08/2022 3720453440 NISHA ()
39 FIROZPUR PB-03-003-101-002/237
(LUTHAR) 		2603003000NRG23010820220215918 01/08/2022 SHABNAM 2603003WL007062 SHABNAM 00078 CNRB0003065 2820 2820 Processed 08/08/2022 3720453409 SHABNAM ()
40 FIROZPUR PB-03-003-101-002/254
(LUTHAR) 		2603003000NRG23010820220215768 01/08/2022 amrik 2603003WL007053 amrik 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453412 amrik ()
41 FIROZPUR PB-03-003-101-002/257
(LUTHAR) 		2603003000NRG23010820220215919 01/08/2022 JINDER 2603003WL007062 JINDER 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453410 JINDER ()
42 FIROZPUR PB-03-003-101-002/261
(LUTHAR) 		2603003000NRG23010820220215770 01/08/2022 parveen 2603003WL007053 parveen 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453425 parveen ()
43 FIROZPUR PB-03-003-101-002/273
(LUTHAR) 		2603003000NRG23010820220215772 01/08/2022 Leelo 2603003WL007053 Leelo 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453438 Leelo ()
44 FIROZPUR PB-03-003-101-002/298
(LUTHAR) 		2603003000NRG23010820220215923 01/08/2022 KIRANA 2603003WL007062 KIRANA 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453443 KIRANA ()
45 FIROZPUR PB-03-003-101-002/3
(LUTHAR) 		2603003000NRG23010820220216050 01/08/2022 Parveen 2603003WL007071 Parveen 00078 CNRB0003065 1974 1974 Processed 08/08/2022 3720453423 Parveen ()
46 FIROZPUR PB-03-003-101-002/300
(LUTHAR) 		2603003000NRG23010820220216051 01/08/2022 SHABANA 2603003WL007071 SHABANA 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453419 SHABANA ()
47 FIROZPUR PB-03-003-101-002/304
(LUTHAR) 		2603003000NRG23010820220215777 01/08/2022 geeta 2603003WL007053 geeta 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453433 geeta ()
48 FIROZPUR PB-03-003-101-002/45
(LUTHAR) 		2603003000NRG23010820220215778 01/08/2022 Kirpal Chand 2603003WL007053 Kirpal Chand 00078 CNRB0003065 1692 1692 Processed 08/08/2022 3720453436 Kirpal Chand ()
49 FIROZPUR PB-03-003-101-002/58
(LUTHAR) 		2603003000NRG23010820220215927 01/08/2022 Veena 2603003WL007062 Veena 00078 CNRB0003065 2820 2820 Processed 08/08/2022 3720453432 Veena ()
50 FIROZPUR PB-03-003-126-002/95
(PEERAN WALA) 		2603003000NRG23010820220215872 01/08/2022 Raj 2603003WL007059 Raj 00078 CNRB0003065 1666 1666 Processed 08/08/2022 3720453408 Raj ()
51 FIROZPUR PB-03-003-139-001/123
(KHAN CHAND WALA) 		2603003000NRG23010820220215786 01/08/2022 Arati 2603003WL007054 Arati 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453427 Arati ()
52 FIROZPUR PB-03-003-139-001/139
(KHAN CHAND WALA) 		2603003000NRG23010820220215787 01/08/2022 MANJIT 2603003WL007054 MANJIT 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453445 MANJIT ()
53 FIROZPUR PB-03-003-139-001/144
(KHAN CHAND WALA) 		2603003000NRG23010820220215788 01/08/2022 RANI 2603003WL007054 RANI 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453429 RANI ()
54 FIROZPUR PB-03-003-139-001/149
(KHAN CHAND WALA) 		2603003000NRG23010820220215789 01/08/2022 KARAJ 2603003WL007054 KARAJ 00078 CNRB0003065 1974 1974 Processed 08/08/2022 3720453428 KARAJ ()
55 FIROZPUR PB-03-003-139-001/154
(KHAN CHAND WALA) 		2603003000NRG23010820220215791 01/08/2022 SARABJEET SINGH 2603003WL007054 SARABJEET SINGH 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453437 SARABJEET SINGH ()
56 FIROZPUR PB-03-003-139-001/156
(KHAN CHAND WALA) 		2603003000NRG23010820220215792 01/08/2022 JAGIR KAUR 2603003WL007054 JAGIR KAUR 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453416 JAGIR KAUR ()
57 FIROZPUR PB-03-003-139-001/170
(KHAN CHAND WALA) 		2603003000NRG23010820220215793 01/08/2022 NINDER KAUR 2603003WL007054 NINDER KAUR 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453413 NINDER KAUR ()
58 FIROZPUR PB-03-003-139-001/180
(KHAN CHAND WALA) 		2603003000NRG23010820220215795 01/08/2022 Gurpreet singh 2603003WL007054 Gurpreet singh 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453415 Gurpreet singh ()
59 FIROZPUR PB-03-003-139-001/189
(KHAN CHAND WALA) 		2603003000NRG23010820220215797 01/08/2022 Reenu Rani 2603003WL007054 Reenu Rani 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453414 Reenu Rani ()
60 FIROZPUR PB-03-003-139-001/196
(KHAN CHAND WALA) 		2603003000NRG23010820220215798 01/08/2022 Karamjit Kaur 2603003WL007054 Karamjit Kaur 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453446 Karamjit Kaur ()
61 FIROZPUR PB-03-003-139-001/198
(KHAN CHAND WALA) 		2603003000NRG23010820220215799 01/08/2022 Sukhbir kaur 2603003WL007054 Sukhbir kaur 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453417 Sukhbir kaur ()
62 FIROZPUR PB-03-003-139-001/201
(KHAN CHAND WALA) 		2603003000NRG23010820220215800 01/08/2022 Arti 2603003WL007054 Arti 00078 CNRB0003065 2256 2256 Processed 08/08/2022 3720453418 Arti ()
63 FIROZPUR PB-03-003-139-001/209
(KHAN CHAND WALA) 		2603003000NRG23010820220215801 01/08/2022 Mangal 2603003WL007054 Mangal 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453420 Mangal ()
64 FIROZPUR PB-03-003-139-001/210
(KHAN CHAND WALA) 		2603003000NRG23010820220215802 01/08/2022 AMANDEEP KAUR 2603003WL007054 AMANDEEP KAUR 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453411 AMANDEEP KAUR ()
65 FIROZPUR PB-03-003-139-001/230
(KHAN CHAND WALA) 		2603003000NRG23010820220215805 01/08/2022 RAVI KUMAR 2603003WL007054 RAVI KUMAR 00078 CNRB0003065 2538 2538 Processed 08/08/2022 3720453406 RAVI KUMAR ()
SubTotal 94444 94444
66 FIROZPUR PB-03-003-082-001/160
(KAMAL WALA -324) 		2603003000NRG23010820220215562 01/08/2022 BOHAR SINGH 2603003WL007036 BOHAR SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453395 BOHAR SINGH ()
67 FIROZPUR PB-03-003-082-001/160
(KAMAL WALA -324) 		2603003000NRG23010820220215560 01/08/2022 BOHAR SINGH 2603003WL007036 BOHAR SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453396 BOHAR SINGH ()
68 FIROZPUR PB-03-003-082-001/160
(KAMAL WALA -324) 		2603003000NRG23010820220215561 01/08/2022 MANJINDER KAUR 2603003WL007036 MANJINDER KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453390 MANJINDER KAUR ()
69 FIROZPUR PB-03-003-082-001/160
(KAMAL WALA -324) 		2603003000NRG23010820220215563 01/08/2022 MANJINDER KAUR 2603003WL007036 MANJINDER KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453389 MANJINDER KAUR ()
70 FIROZPUR PB-03-003-082-001/161
(KAMAL WALA -324) 		2603003000NRG23010820220215564 01/08/2022 DILBAG SINGH 2603003WL007036 DILBAG SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453398 DILBAG SINGH ()
71 FIROZPUR PB-03-003-082-001/161
(KAMAL WALA -324) 		2603003000NRG23010820220215566 01/08/2022 DILBAG SINGH 2603003WL007036 DILBAG SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453397 DILBAG SINGH ()
72 FIROZPUR PB-03-003-082-001/161
(KAMAL WALA -324) 		2603003000NRG23010820220215565 01/08/2022 KULJEET KAUR 2603003WL007036 KULJEET KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453392 KULJEET KAUR ()
73 FIROZPUR PB-03-003-082-001/161
(KAMAL WALA -324) 		2603003000NRG23010820220215567 01/08/2022 KULJEET KAUR 2603003WL007036 KULJEET KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453393 KULJEET KAUR ()
74 FIROZPUR PB-03-003-082-001/162
(KAMAL WALA -324) 		2603003000NRG23010820220215568 01/08/2022 AKASHDEEP KAUR 2603003WL007036 AKASHDEEP KAUR 00080 CLBL0000145 2256 2256 Processed 08/08/2022 3720453402 AKASHDEEP KAUR ()
75 FIROZPUR PB-03-003-082-001/163
(KAMAL WALA -324) 		2603003000NRG23010820220215569 01/08/2022 SARAJ SINGH 2603003WL007036 SARAJ SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453387 SARAJ SINGH ()
76 FIROZPUR PB-03-003-082-001/164
(KAMAL WALA -324) 		2603003000NRG23010820220215570 01/08/2022 KARAJ SINGH 2603003WL007036 KARAJ SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453403 KARAJ SINGH ()
77 FIROZPUR PB-03-003-082-001/164
(KAMAL WALA -324) 		2603003000NRG23010820220215571 01/08/2022 PARMJEET KAUR 2603003WL007036 PARMJEET KAUR 00080 CLBL0000145 2256 2256 Processed 08/08/2022 3720453404 PARMJEET KAUR ()
78 FIROZPUR PB-03-003-082-001/166
(KAMAL WALA -324) 		2603003000NRG23010820220215572 01/08/2022 SUKHDEV SINGH 2603003WL007036 SUKHDEV SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453394 SUKHDEV SINGH ()
79 FIROZPUR PB-03-003-082-001/167
(KAMAL WALA -324) 		2603003000NRG23010820220215573 01/08/2022 ANGREJ SINGH 2603003WL007036 ANGREJ SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453400 ANGREJ SINGH ()
80 FIROZPUR PB-03-003-082-001/167
(KAMAL WALA -324) 		2603003000NRG23010820220215574 01/08/2022 SIMARJEET KAUR 2603003WL007036 SIMARJEET KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453401 SIMARJEET KAUR ()
81 FIROZPUR PB-03-003-082-001/168
(KAMAL WALA -324) 		2603003000NRG23010820220215575 01/08/2022 BALBIR SINGH 2603003WL007036 BALBIR SINGH 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453388 BALBIR SINGH ()
82 FIROZPUR PB-03-003-082-001/168
(KAMAL WALA -324) 		2603003000NRG23010820220215576 01/08/2022 SUKHWINDER KAUR 2603003WL007036 SUKHWINDER KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453399 SUKHWINDER KAUR ()
83 FIROZPUR PB-03-003-082-001/169
(KAMAL WALA -324) 		2603003000NRG23010820220215577 01/08/2022 PARMINDER PAL KAUR 2603003WL007036 PARMINDER PAL KAUR 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453391 PARMINDER PAL KAUR ()
84 FIROZPUR PB-03-003-139-001/213
(KHAN CHAND WALA) 		2603003000NRG23010820220215804 01/08/2022 KOMAL 2603003WL007054 KOMAL 00080 CLBL0000145 2538 2538 Processed 08/08/2022 3720453360 KOMAL ()
85 FIROZPUR PB-03-003-185-001/208
(Wahge Wala-1) 		2603003000NRG23300720220214996 01/08/2022 Mahinder singh 2603003WL006994 Mahinder singh 00080 CLBL0000145 2820 2820 Processed 08/08/2022 3720453386 Mahinder singh ()
86 FIROZPUR PB-03-003-185-001/209
(Wahge Wala-1) 		2603003000NRG23300720220214997 01/08/2022 Simran 2603003WL006994 Simran 00080 CLBL0000145 2820 2820 Processed 08/08/2022 3720453361 Simran ()
87 FIROZPUR PB-03-003-185-001/210
(Wahge Wala-1) 		2603003000NRG23300720220214998 01/08/2022 Kiran 2603003WL006994 Kiran 00080 CLBL0000145 2820 2820 Processed 08/08/2022 3720453362 Kiran ()
88 FIROZPUR PB-03-003-185-001/211
(Wahge Wala-1) 		2603003000NRG23300720220214999 01/08/2022 Neetu 2603003WL006994 Neetu 00080 CLBL0000145 2820 2820 Processed 08/08/2022 3720453385 Neetu ()
SubTotal 58938 58938
89 FIROZPUR PB-03-003-096-001/127
(KHUNDAR GATTI) 		2603003000NRG23010820220216013 01/08/2022 Seema Rani 2603003WL007068 Seema Rani 00089 CBIN0285060 2600 2600 Processed 08/08/2022 3720453359 Seema Rani ()
90 FIROZPUR PB-03-003-096-001/132
(KHUNDAR GATTI) 		2603003000NRG23010820220216016 01/08/2022 PARAMJEET KAUR 2603003WL007068 PARAMJEET KAUR 00089 CBIN0285060 2600 2600 Processed 08/08/2022 3720453358 PARAMJEET KAUR ()
SubTotal 5200 5200
91 FIROZPUR PB-03-003-015-002/124
(BARE KE) 		2603003000NRG23010820220216423 01/08/2022 JASPAL SINGH 2603003WL007106 JASPAL SINGH 00152 HDFC0000301 2538 2538 Processed 08/08/2022 3720453450 JASPAL SINGH ()
92 FIROZPUR PB-03-003-015-002/160
(BARE KE) 		2603003000NRG23010820220216427 01/08/2022 PATRAS 2603003WL007106 PATRAS 00152 HDFC0000301 2538 2538 Processed 08/08/2022 3720453452 PATRAS ()
93 FIROZPUR PB-03-003-109-001/211
(MEHMA) 		2603003000NRG23300720220215012 01/08/2022 GURSEWAK SINGH 2603003WL006995 GURSEWAK SINGH 00152 HDFC0000301 1692 1692 Processed 08/08/2022 3720453448 GURSEWAK SINGH ()
94 FIROZPUR PB-03-003-126-002/358
(PEERAN WALA) 		2603003000NRG23010820220215516 01/08/2022 NISHA 2603003WL007032 NISHA 00152 HDFC0000301 1974 1974 Processed 08/08/2022 3720453449 NISHA ()
95 FIROZPUR PB-03-003-173-001/69
(BARE KE KHABBA) 		2603003000NRG23010820220216434 01/08/2022 hardev singh 2603003WL007106 hardev singh 00152 HDFC0000301 1128 1128 Processed 08/08/2022 3720453451 hardev singh ()
SubTotal 9870 9870
96 FIROZPUR PB-03-003-139-001/33
(KHAN CHAND WALA) 		2603003000NRG23010820220215807 01/08/2022 Parminderjeet Singh 2603003WL007054 Parminderjeet Singh 00152 HDFC0002783 2538 2538 Processed 08/08/2022 3720453453 Parminderjeet Singh ()
SubTotal 2538 2538
97 FIROZPUR PB-03-003-071-001/55
(ILME WALA) 		2603003000NRG23010820220216384 01/08/2022 Bachitar Singh 2603003WL007102 Bachitar Singh 00152 HDFC0002966 1128 1128 Processed 08/08/2022 3720453457 Bachitar Singh ()
98 FIROZPUR PB-03-003-071-001/57
(ILME WALA) 		2603003000NRG23010820220216385 01/08/2022 GURPREET SINGH 2603003WL007102 GURPREET SINGH 00152 HDFC0002966 1128 1128 Processed 08/08/2022 3720453454 GURPREET SINGH ()
99 FIROZPUR PB-03-003-071-001/64
(ILME WALA) 		2603003000NRG23010820220216388 01/08/2022 Anoop Singh 2603003WL007102 Anoop Singh 00152 HDFC0002966 1128 1128 Processed 08/08/2022 3720453456 Anoop Singh ()
100 FIROZPUR PB-03-003-071-001/64
(ILME WALA) 		2603003000NRG23010820220216387 01/08/2022 Karamjeet Kaur 2603003WL007102 Karamjeet Kaur 00152 HDFC0002966 1128 1128 Processed 08/08/2022 3720453455 Karamjeet Kaur ()
SubTotal 4512 4512
101 FIROZPUR PB-03-003-185-001/202
(Wahge Wala-1) 		2603003000NRG23300720220214994 01/08/2022 Karamjit singh 2603003WL006994 Karamjit singh 00165 IBKL0000020 2820 2820 Processed 08/08/2022 3720453458 Karamjit singh ()
SubTotal 2820 2820
102 FIROZPUR PB-03-003-060-002/1
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216404 01/08/2022 Araf 2603003WL007104 Araf 00165 IBKL0000732 2256 2256 Processed 08/08/2022 3720453459 Araf ()
103 FIROZPUR PB-03-003-060-002/1
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216405 01/08/2022 Sheelo 2603003WL007104 Sheelo 00165 IBKL0000732 2256 2256 Processed 08/08/2022 3720453140 Sheelo ()
104 FIROZPUR PB-03-003-060-002/10
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216406 01/08/2022 Kamla Rani 2603003WL007104 Kamla Rani 00165 IBKL0000732 1692 1692 Processed 08/08/2022 3720453141 Kamla Rani ()
105 FIROZPUR PB-03-003-060-002/37
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216414 01/08/2022 USHA RANI 2603003WL007104 USHA RANI 00165 IBKL0000732 2256 2256 Processed 08/08/2022 3720453142 USHA RANI ()
SubTotal 8460 8460
106 FIROZPUR PB-03-003-139-001/150
(KHAN CHAND WALA) 		2603003000NRG23010820220215790 01/08/2022 SURINDER SINGH 2603003WL007054 SURINDER SINGH 00168 ICIC0000448 2538 2538 Processed 08/08/2022 3720453143 SURINDER SINGH ()
SubTotal 2538 2538
107 FIROZPUR PB-03-003-127-001/44
(PIR ISMAIL KHAN) 		2603003000NRG23010820220216303 01/08/2022 Harnam Singh 2603003WL007094 Harnam Singh 00168 ICIC0000538 2600 2600 Processed 08/08/2022 3720453144 Harnam Singh ()
SubTotal 2600 2600
108 FIROZPUR PB-03-003-060-002/4
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216416 01/08/2022 krishna 2603003WL007104 krishna 00176 IDIB000F014 2256 2256 Processed 08/08/2022 3720453148 krishna ()
109 FIROZPUR PB-03-003-066-001/326
(HAMAD WALA) 		2603003000NRG23010820220215954 01/08/2022 SOMA RANI 2603003WL007064 SOMA RANI 00176 IDIB000F014 2600 2600 Processed 08/08/2022 3720453145 SOMA RANI ()
110 FIROZPUR PB-03-003-096-001/126
(KHUNDAR GATTI) 		2603003000NRG23010820220216011 01/08/2022 SAWARNA BAI 2603003WL007068 SAWARNA BAI 00176 IDIB000F014 2600 2600 Processed 08/08/2022 3720453147 SAWARNA BAI ()
111 FIROZPUR PB-03-003-096-001/129
(KHUNDAR GATTI) 		2603003000NRG23010820220216014 01/08/2022 Jaswinder Singh 2603003WL007068 Jaswinder Singh 00176 IDIB000F014 2600 2600 Processed 08/08/2022 3720453146 Jaswinder Singh ()
SubTotal 10056 10056
112 FIROZPUR PB-03-003-073-001/126
(JALAL WALA) 		2603003000NRG23010820220216109 01/08/2022 BALWINDER SINGH 2603003WL007077 BALWINDER SINGH 00177 IOBA0000492 2600 2600 Processed 08/08/2022 3720453150 BALWINDER SINGH ()
113 FIROZPUR PB-03-003-073-001/59
(JALAL WALA) 		2603003000NRG23010820220216119 01/08/2022 isro 2603003WL007077 isro 00177 IOBA0000492 2600 2600 Processed 08/08/2022 3720453149 isro ()
SubTotal 5200 5200
114 FIROZPUR PB-03-003-126-002/235
(PEERAN WALA) 		2603003000NRG23010820220215511 01/08/2022 Pooja 2603003WL007032 Pooja 00177 IOBA0002100 1692 1692 Processed 08/08/2022 3720453151 Pooja ()
115 FIROZPUR PB-03-003-126-002/410
(PEERAN WALA) 		2603003000NRG23010820220215867 01/08/2022 Dharminder 2603003WL007059 Dharminder 00177 IOBA0002100 1666 1666 Processed 08/08/2022 3720453152 Dharminder ()
116 FIROZPUR PB-03-003-162-001/107
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23010820220215873 01/08/2022 MULAKH RAJ 2603003WL007059 MULAKH RAJ 00177 IOBA0002100 1428 1428 Processed 08/08/2022 3720453153 MULAKH RAJ ()
117 FIROZPUR PB-03-003-162-001/64
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23010820220215876 01/08/2022 Manjeet Kumar 2603003WL007059 Manjeet Kumar 00177 IOBA0002100 1666 1666 Processed 08/08/2022 3720453154 Manjeet Kumar ()
SubTotal 6452 6452
118 FIROZPUR PB-03-003-094-001/101
(KHILCHI JADID) 		2603003000NRG23010820220215201 01/08/2022 pooja 2603003WL007011 pooja 00200 JAKA0FEROZE 2256 2256 Processed 08/08/2022 3720453155 pooja ()
SubTotal 2256 2256
119 FIROZPUR PB-03-003-109-001/186
(MEHMA) 		2603003000NRG23300720220215009 01/08/2022 AMANDEEP KAUR 2603003WL006995 AMANDEEP KAUR 00349 PSIB0000074 1692 1692 Processed 08/08/2022 3720453166 AMANDEEP KAUR ()
120 FIROZPUR PB-03-003-109-001/210
(MEHMA) 		2603003000NRG23300720220215011 01/08/2022 MANINDER KAUR 2603003WL006995 MANINDER KAUR 00349 PSIB0000074 1692 1692 Processed 08/08/2022 3720453165 MANINDER KAUR ()
121 FIROZPUR PB-03-003-109-001/212
(MEHMA) 		2603003000NRG23300720220215013 01/08/2022 BALJINDER KAUR 2603003WL006995 BALJINDER KAUR 00349 PSIB0000074 1692 1692 Processed 08/08/2022 3720453164 BALJINDER KAUR ()
122 FIROZPUR PB-03-003-126-002/209
(PEERAN WALA) 		2603003000NRG23010820220215508 01/08/2022 Veero 2603003WL007032 Veero 00349 PSIB0000074 2256 2256 Processed 08/08/2022 3720453159 Veero ()
123 FIROZPUR PB-03-003-126-002/363
(PEERAN WALA) 		2603003000NRG23010820220215864 01/08/2022 SUNIL 2603003WL007059 SUNIL 00349 PSIB0000074 1666 1666 Processed 08/08/2022 3720453163 SUNIL ()
124 FIROZPUR PB-03-003-126-002/374
(PEERAN WALA) 		2603003000NRG23010820220215517 01/08/2022 LAL CHAND 2603003WL007032 LAL CHAND 00349 PSIB0000074 2538 2538 Processed 08/08/2022 3720453160 LAL CHAND ()
125 FIROZPUR PB-03-003-126-002/392
(PEERAN WALA) 		2603003000NRG23010820220215865 01/08/2022 SEEMA 2603003WL007059 SEEMA 00349 PSIB0000074 1428 1428 Processed 08/08/2022 3720453161 SEEMA ()
126 FIROZPUR PB-03-003-126-002/440
(PEERAN WALA) 		2603003000NRG23010820220215520 01/08/2022 Manjeet Kaur 2603003WL007032 Manjeet Kaur 00349 PSIB0000074 2538 2538 Processed 08/08/2022 3720453162 Manjeet Kaur ()
SubTotal 15502 15502
127 FIROZPUR PB-03-003-066-001/301
(HAMAD WALA) 		2603003000NRG23010820220215946 01/08/2022 Ram Singh 2603003WL007064 Ram Singh 00349 PSIB0000656 2600 2600 Processed 08/08/2022 3720453170 Ram Singh ()
128 FIROZPUR PB-03-003-066-001/307
(HAMAD WALA) 		2603003000NRG23010820220215948 01/08/2022 Babbal Kaur 2603003WL007064 Babbal Kaur 00349 PSIB0000656 2600 2600 Processed 08/08/2022 3720453169 Babbal Kaur ()
129 FIROZPUR PB-03-003-066-001/312
(HAMAD WALA) 		2603003000NRG23010820220215950 01/08/2022 Gurpreet Singh 2603003WL007064 Gurpreet Singh 00349 PSIB0000656 2600 2600 Processed 08/08/2022 3720453168 Gurpreet Singh ()
130 FIROZPUR PB-03-003-066-001/312
(HAMAD WALA) 		2603003000NRG23010820220215949 01/08/2022 Sewak Singh 2603003WL007064 Sewak Singh 00349 PSIB0000656 2600 2600 Processed 08/08/2022 3720453171 Sewak Singh ()
131 FIROZPUR PB-03-003-066-001/313
(HAMAD WALA) 		2603003000NRG23010820220215952 01/08/2022 Satnam Singh 2603003WL007064 Satnam Singh 00349 PSIB0000656 2600 2600 Processed 08/08/2022 3720453167 Satnam Singh ()
SubTotal 13000 13000
132 FIROZPUR PB-03-003-126-002/190
(PEERAN WALA) 		2603003000NRG23010820220215506 01/08/2022 Rajani 2603003WL007032 Rajani 00349 PSIB0000842 2538 2538 Processed 08/08/2022 3720453173 Rajani ()
133 FIROZPUR PB-03-003-126-002/452
(PEERAN WALA) 		2603003000NRG23010820220215523 01/08/2022 GEETA RANI 2603003WL007032 GEETA RANI 00349 PSIB0000842 2256 2256 Processed 08/08/2022 3720453172 GEETA RANI ()
134 FIROZPUR PB-03-003-185-001/204
(Wahge Wala-1) 		2603003000NRG23300720220214995 01/08/2022 Sukhwinder Kaur 2603003WL006994 Sukhwinder Kaur 00349 PSIB0000842 2820 2820 Processed 08/08/2022 3720453174 Sukhwinder Kaur ()
SubTotal 7614 7614
135 FIROZPUR PB-03-003-105-001/243
(MAHAL SINGH WALA) 		2603003000NRG23310720220215067 01/08/2022 chamkila 2603003WL007001 chamkila 00349 PSIB0021492 2538 2538 Processed 08/08/2022 3720453175 chamkila ()
136 FIROZPUR PB-03-003-105-001/251
(MAHAL SINGH WALA) 		2603003000NRG23310720220215069 01/08/2022 NISHA 2603003WL007001 NISHA 00349 PSIB0021492 2538 2538 Processed 08/08/2022 3720453176 NISHA ()
137 FIROZPUR PB-03-003-105-001/252
(MAHAL SINGH WALA) 		2603003000NRG23310720220215070 01/08/2022 GURMEET KAUR 2603003WL007001 GURMEET KAUR 00349 PSIB0021492 2538 2538 Processed 08/08/2022 3720453177 GURMEET KAUR ()
SubTotal 7614 7614
138 FIROZPUR PB-03-003-008-001/87
(BAGGE WALA) 		2603003000NRG23010820220215556 01/08/2022 KULDEEP KAUR 2603003WL007036 KULDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720453298 KULDEEP KAUR ()
139 FIROZPUR PB-03-003-008-001/88
(BAGGE WALA) 		2603003000NRG23010820220215557 01/08/2022 MANGAL SINGH 2603003WL007036 MANGAL SINGH 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453299 MANGAL SINGH ()
140 FIROZPUR PB-03-003-008-001/89
(BAGGE WALA) 		2603003000NRG23010820220215558 01/08/2022 SUKHPAL KAUR 2603003WL007036 SUKHPAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720453300 SUKHPAL KAUR ()
141 FIROZPUR PB-03-003-008-001/92
(BAGGE WALA) 		2603003000NRG23010820220215559 01/08/2022 JATINDER SINGH 2603003WL007036 JATINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720453301 JATINDER SINGH ()
142 FIROZPUR PB-03-003-015-002/166
(BARE KE) 		2603003000NRG23010820220216428 01/08/2022 PARDEEP PAL KAUR 2603003WL007106 PARDEEP PAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720453269 PARDEEP PAL KAUR ()
143 FIROZPUR PB-03-003-038-001/124
(BEGU MAHU) 		2603003000NRG23010820220216346 01/08/2022 NANAK SINGH 2603003WL007100 NANAK SINGH 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453276 NANAK SINGH ()
144 FIROZPUR PB-03-003-038-001/124
(BEGU MAHU) 		2603003000NRG23010820220216347 01/08/2022 SOMA RANI 2603003WL007100 SOMA RANI 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453271 SOMA RANI ()
145 FIROZPUR PB-03-003-038-001/125
(BEGU MAHU) 		2603003000NRG23010820220216348 01/08/2022 ANGREJ SINGH 2603003WL007100 ANGREJ SINGH 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453273 ANGREJ SINGH ()
146 FIROZPUR PB-03-003-038-001/126
(BEGU MAHU) 		2603003000NRG23010820220216349 01/08/2022 PARAMJEET KAUR 2603003WL007100 PARAMJEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453277 PARAMJEET KAUR ()
147 FIROZPUR PB-03-003-038-001/141
(BEGU MAHU) 		2603003000NRG23010820220216350 01/08/2022 GURPARTAP SINGH 2603003WL007100 GURPARTAP SINGH 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453287 GURPARTAP SINGH ()
148 FIROZPUR PB-03-003-038-001/142
(BEGU MAHU) 		2603003000NRG23010820220216351 01/08/2022 RAJINDER SINGH 2603003WL007100 RAJINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453274 RAJINDER SINGH ()
149 FIROZPUR PB-03-003-038-001/144
(BEGU MAHU) 		2603003000NRG23010820220216353 01/08/2022 SARABJEET KAUR 2603003WL007100 SARABJEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453289 SARABJEET KAUR ()
150 FIROZPUR PB-03-003-038-001/150
(BEGU MAHU) 		2603003000NRG23010820220216354 01/08/2022 darbara singh 2603003WL007100 darbara singh 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453281 darbara singh ()
151 FIROZPUR PB-03-003-038-001/160
(BEGU MAHU) 		2603003000NRG23010820220216356 01/08/2022 SWARAN SINGH 2603003WL007100 SWARAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453272 SWARAN SINGH ()
152 FIROZPUR PB-03-003-038-001/38
(BEGU MAHU) 		2603003000NRG23010820220216358 01/08/2022 gurdiyal singh 2603003WL007100 gurdiyal singh 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3720453270 gurdiyal singh ()
153 FIROZPUR PB-03-003-046-001/50
(CHAK RORAN WALA) 		2603003000NRG23300720220215000 01/08/2022 MANJIT KAUR 2603003WL006995 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720453297 MANJIT KAUR ()
154 FIROZPUR PB-03-003-091-001/103
(KHAI PHEME KI) 		2603003000NRG23010820220215187 01/08/2022 Mangal 2603003WL007011 Mangal 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453293 Mangal ()
155 FIROZPUR PB-03-003-091-001/407
(KHAI PHEME KI) 		2603003000NRG23010820220215191 01/08/2022 ANJU 2603003WL007011 ANJU 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453291 ANJU ()
156 FIROZPUR PB-03-003-091-001/445
(KHAI PHEME KI) 		2603003000NRG23010820220215193 01/08/2022 Virpal Kaur 2603003WL007011 Virpal Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453296 Virpal Kaur ()
157 FIROZPUR PB-03-003-091-001/447
(KHAI PHEME KI) 		2603003000NRG23010820220215194 01/08/2022 jeena 2603003WL007011 jeena 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453290 jeena ()
158 FIROZPUR PB-03-003-091-001/452
(KHAI PHEME KI) 		2603003000NRG23010820220215195 01/08/2022 Veena 2603003WL007011 Veena 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453279 Veena ()
159 FIROZPUR PB-03-003-091-001/454
(KHAI PHEME KI) 		2603003000NRG23010820220215196 01/08/2022 Kaushalia 2603003WL007011 Kaushalia 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453285 Kaushalia ()
160 FIROZPUR PB-03-003-091-001/483
(KHAI PHEME KI) 		2603003000NRG23010820220215197 01/08/2022 Sonu 2603003WL007011 Sonu 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453283 Sonu ()
161 FIROZPUR PB-03-003-091-001/484
(KHAI PHEME KI) 		2603003000NRG23010820220215198 01/08/2022 Tarsem 2603003WL007011 Tarsem 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453288 Tarsem ()
162 FIROZPUR PB-03-003-091-001/53
(KHAI PHEME KI) 		2603003000NRG23010820220215199 01/08/2022 KULVINDER KAUR 2603003WL007011 KULVINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453292 KULVINDER KAUR ()
163 FIROZPUR PB-03-003-101-002/165
(LUTHAR) 		2603003000NRG23010820220215761 01/08/2022 Ajit 2603003WL007053 Ajit 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720453286 Ajit ()
164 FIROZPUR PB-03-003-101-002/286
(LUTHAR) 		2603003000NRG23010820220216048 01/08/2022 BALJIT KAUR 2603003WL007071 BALJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453284 BALJIT KAUR ()
165 FIROZPUR PB-03-003-126-002/379
(PEERAN WALA) 		2603003000NRG23010820220215518 01/08/2022 sonu 2603003WL007032 sonu 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453294 sonu ()
166 FIROZPUR PB-03-003-126-002/451
(PEERAN WALA) 		2603003000NRG23010820220215522 01/08/2022 VEERPAL 2603003WL007032 VEERPAL 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453295 VEERPAL ()
167 FIROZPUR PB-03-003-139-001/39
(KHAN CHAND WALA) 		2603003000NRG23010820220215808 01/08/2022 Kala 2603003WL007054 Kala 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453268 Kala ()
168 FIROZPUR PB-03-003-160-001/117
(INDRA COLONY KHAI) 		2603003000NRG23010820220215214 01/08/2022 REKHA 2603003WL007011 REKHA 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453282 REKHA ()
169 FIROZPUR PB-03-003-160-001/130
(INDRA COLONY KHAI) 		2603003000NRG23010820220215215 01/08/2022 paramjit 2603003WL007011 paramjit 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453280 paramjit ()
170 FIROZPUR PB-03-003-160-001/158
(INDRA COLONY KHAI) 		2603003000NRG23010820220215216 01/08/2022 Mandeep Kaur 2603003WL007011 Mandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453278 Mandeep Kaur ()
171 FIROZPUR PB-03-003-160-001/25
(INDRA COLONY KHAI) 		2603003000NRG23010820220215218 01/08/2022 Heera 2603003WL007011 Heera 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720453275 Heera ()
SubTotal 89676 89676
172 FIROZPUR PB-03-003-046-001/62
(CHAK RORAN WALA) 		2603003000NRG23300720220215001 01/08/2022 Ravi 2603003WL006995 Ravi 00354 PUNB0017100 1692 1692 Processed 08/08/2022 3720453178 Ravi ()
173 FIROZPUR PB-03-003-057-001/123
(GATTI RAHIME KE) 		2603003000NRG23010820220216302 01/08/2022 KULWINDER KAUR 2603003WL007094 KULWINDER KAUR 00354 PUNB0017100 2600 2600 Processed 08/08/2022 3720453197 KULWINDER KAUR ()
174 FIROZPUR PB-03-003-101-002/127
(LUTHAR) 		2603003000NRG23010820220216040 01/08/2022 Poonam 2603003WL007071 Poonam 00354 PUNB0017100 2256 2256 Processed 08/08/2022 3720453204 Poonam ()
175 FIROZPUR PB-03-003-101-002/246
(LUTHAR) 		2603003000NRG23010820220215767 01/08/2022 seema 2603003WL007053 seema 00354 PUNB0017100 1974 1974 Processed 08/08/2022 3720453193 seema ()
176 FIROZPUR PB-03-003-101-002/256
(LUTHAR) 		2603003000NRG23010820220215769 01/08/2022 amandeep kumar 2603003WL007053 amandeep kumar 00354 PUNB0017100 1974 1974 Processed 08/08/2022 3720453205 amandeep kumar ()
177 FIROZPUR PB-03-003-126-002/119
(PEERAN WALA) 		2603003000NRG23010820220215498 01/08/2022 Laddu 2603003WL007032 Laddu 00354 PUNB0017100 2538 2538 Processed 08/08/2022 3720453180 Laddu ()
178 FIROZPUR PB-03-003-126-002/176
(PEERAN WALA) 		2603003000NRG23010820220215855 01/08/2022 Sonu 2603003WL007059 Sonu 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453198 Sonu ()
179 FIROZPUR PB-03-003-126-002/198
(PEERAN WALA) 		2603003000NRG23010820220215507 01/08/2022 Jaswinder Kaur 2603003WL007032 Jaswinder Kaur 00354 PUNB0017100 282 282 Processed 08/08/2022 3720453179 Jaswinder Kaur ()
180 FIROZPUR PB-03-003-126-002/211
(PEERAN WALA) 		2603003000NRG23010820220215856 01/08/2022 Geeta 2603003WL007059 Geeta 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453186 Geeta ()
181 FIROZPUR PB-03-003-126-002/233
(PEERAN WALA) 		2603003000NRG23010820220215510 01/08/2022 Mikan 2603003WL007032 Mikan 00354 PUNB0017100 1410 1410 Processed 08/08/2022 3720453185 Mikan ()
182 FIROZPUR PB-03-003-126-002/249
(PEERAN WALA) 		2603003000NRG23010820220215512 01/08/2022 manjeet 2603003WL007032 manjeet 00354 PUNB0017100 2256 2256 Processed 08/08/2022 3720453182 manjeet ()
183 FIROZPUR PB-03-003-126-002/269
(PEERAN WALA) 		2603003000NRG23010820220215857 01/08/2022 Ramesh 2603003WL007059 Ramesh 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453183 Ramesh ()
184 FIROZPUR PB-03-003-126-002/279
(PEERAN WALA) 		2603003000NRG23010820220215859 01/08/2022 Salma 2603003WL007059 Salma 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453195 Salma ()
185 FIROZPUR PB-03-003-126-002/323
(PEERAN WALA) 		2603003000NRG23010820220215860 01/08/2022 Komal 2603003WL007059 Komal 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453187 Komal ()
186 FIROZPUR PB-03-003-126-002/333
(PEERAN WALA) 		2603003000NRG23010820220215861 01/08/2022 rakesh 2603003WL007059 rakesh 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453190 rakesh ()
187 FIROZPUR PB-03-003-126-002/352
(PEERAN WALA) 		2603003000NRG23010820220215862 01/08/2022 SEETA 2603003WL007059 SEETA 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453192 SEETA ()
188 FIROZPUR PB-03-003-126-002/362
(PEERAN WALA) 		2603003000NRG23010820220215863 01/08/2022 KAJAL 2603003WL007059 KAJAL 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453200 KAJAL ()
189 FIROZPUR PB-03-003-126-002/382
(PEERAN WALA) 		2603003000NRG23010820220215519 01/08/2022 gurmit 2603003WL007032 gurmit 00354 PUNB0017100 2256 2256 Processed 08/08/2022 3720453184 gurmit ()
190 FIROZPUR PB-03-003-126-002/407
(PEERAN WALA) 		2603003000NRG23010820220215866 01/08/2022 Amar 2603003WL007059 Amar 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453191 Amar ()
191 FIROZPUR PB-03-003-126-002/413
(PEERAN WALA) 		2603003000NRG23010820220215868 01/08/2022 Sagar 2603003WL007059 Sagar 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453194 Sagar ()
192 FIROZPUR PB-03-003-126-002/449
(PEERAN WALA) 		2603003000NRG23010820220215521 01/08/2022 KOMAL 2603003WL007032 KOMAL 00354 PUNB0017100 846 846 Processed 08/08/2022 3720453196 KOMAL ()
193 FIROZPUR PB-03-003-126-002/460
(PEERAN WALA) 		2603003000NRG23010820220215524 01/08/2022 Buta 2603003WL007032 Buta 00354 PUNB0017100 2538 2538 Processed 08/08/2022 3720453189 Buta ()
194 FIROZPUR PB-03-003-126-002/467
(PEERAN WALA) 		2603003000NRG23010820220215525 01/08/2022 amarjeet kaur 2603003WL007032 amarjeet kaur 00354 PUNB0017100 2538 2538 Processed 08/08/2022 3720453202 amarjeet kaur ()
195 FIROZPUR PB-03-003-126-002/468
(PEERAN WALA) 		2603003000NRG23010820220215526 01/08/2022 ajay kumar 2603003WL007032 ajay kumar 00354 PUNB0017100 1692 1692 Processed 08/08/2022 3720453201 ajay kumar ()
196 FIROZPUR PB-03-003-126-002/70
(PEERAN WALA) 		2603003000NRG23010820220215870 01/08/2022 Sucha 2603003WL007059 Sucha 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453181 Sucha ()
197 FIROZPUR PB-03-003-126-002/71
(PEERAN WALA) 		2603003000NRG23010820220215871 01/08/2022 Mangal 2603003WL007059 Mangal 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453188 Mangal ()
198 FIROZPUR PB-03-003-139-001/51
(KHAN CHAND WALA) 		2603003000NRG23010820220215810 01/08/2022 Pinder 2603003WL007054 Pinder 00354 PUNB0017100 1692 1692 Processed 08/08/2022 3720453203 Pinder ()
199 FIROZPUR PB-03-003-162-001/141
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23010820220215874 01/08/2022 RINKU KUMARI 2603003WL007059 RINKU KUMARI 00354 PUNB0017100 1666 1666 Processed 08/08/2022 3720453199 RINKU KUMARI ()
SubTotal 50202 50202
200 FIROZPUR PB-03-003-008-001/103
(BAGGE WALA) 		2603003000NRG23010820220215549 01/08/2022 SUBEG SINGH 2603003WL007036 SUBEG SINGH 00354 PUNB0017200 2256 2256 Processed 08/08/2022 3720453211 SUBEG SINGH ()
201 FIROZPUR PB-03-003-008-001/113
(BAGGE WALA) 		2603003000NRG23010820220215551 01/08/2022 lakhwinder singh 2603003WL007036 lakhwinder singh 00354 PUNB0017200 2538 2538 Processed 08/08/2022 3720453210 lakhwinder singh ()
202 FIROZPUR PB-03-003-008-001/12
(BAGGE WALA) 		2603003000NRG23010820220215552 01/08/2022 GURJEET KAUR 2603003WL007036 GURJEET KAUR 00354 PUNB0017200 2256 2256 Processed 08/08/2022 3720453208 GURJEET KAUR ()
203 FIROZPUR PB-03-003-008-001/70
(BAGGE WALA) 		2603003000NRG23010820220215555 01/08/2022 sona singh 2603003WL007036 sona singh 00354 PUNB0017200 2256 2256 Processed 08/08/2022 3720453207 sona singh ()
204 FIROZPUR PB-03-003-066-001/287
(HAMAD WALA) 		2603003000NRG23010820220215945 01/08/2022 SUMITRA KAUR 2603003WL007064 SUMITRA KAUR 00354 PUNB0017200 2600 2600 Processed 08/08/2022 3720453209 SUMITRA KAUR ()
205 FIROZPUR PB-03-003-066-001/301
(HAMAD WALA) 		2603003000NRG23010820220215947 01/08/2022 Balwinder Kaur 2603003WL007064 Balwinder Kaur 00354 PUNB0017200 2600 2600 Processed 08/08/2022 3720453212 Balwinder Kaur ()
206 FIROZPUR PB-03-003-066-001/313
(HAMAD WALA) 		2603003000NRG23010820220215951 01/08/2022 Surjit Kaur 2603003WL007064 Surjit Kaur 00354 PUNB0017200 2600 2600 Processed 08/08/2022 3720453213 Surjit Kaur ()
207 FIROZPUR PB-03-003-066-001/70
(HAMAD WALA) 		2603003000NRG23010820220215956 01/08/2022 Parkash Kaur 2603003WL007064 Parkash Kaur 00354 PUNB0017200 2600 2600 Processed 08/08/2022 3720453206 Parkash Kaur ()
208 FIROZPUR PB-03-003-109-001/183
(MEHMA) 		2603003000NRG23300720220215008 01/08/2022 MAKHAN SINGH 2603003WL006995 MAKHAN SINGH 00354 PUNB0017200 1692 1692 Processed 08/08/2022 3720453214 MAKHAN SINGH ()
SubTotal 21398 21398
209 FIROZPUR PB-03-003-015-002/129
(BARE KE) 		2603003000NRG23010820220216424 01/08/2022 paramjit kaur 2603003WL007106 paramjit kaur 00354 PUNB0027710 2538 2538 Processed 08/08/2022 3720453215 paramjit kaur ()
SubTotal 2538 2538
210 FIROZPUR PB-03-003-057-001/123
(GATTI RAHIME KE) 		2603003000NRG23010820220216300 01/08/2022 Sher Singh 2603003WL007094 Sher Singh 00354 PUNB0029910 2600 2600 Processed 08/08/2022 3720453217 Sher Singh ()
211 FIROZPUR PB-03-003-093-001/175
(KHILCHA) 		2603003000NRG23310720220215096 01/08/2022 karamjeet singh 2603003WL007004 karamjeet singh 00354 PUNB0029910 200 200 Processed 08/08/2022 3720453216 karamjeet singh ()
SubTotal 2800 2800
212 FIROZPUR PB-03-003-038-001/120
(BEGU MAHU) 		2603003000NRG23010820220216345 01/08/2022 RAJWINDER KAUR 2603003WL007100 RAJWINDER KAUR 00354 PUNB0049710 3666 3666 Processed 08/08/2022 3720453222 RAJWINDER KAUR ()
213 FIROZPUR PB-03-003-038-001/143
(BEGU MAHU) 		2603003000NRG23010820220216352 01/08/2022 SWARAN KAUR 2603003WL007100 SWARAN KAUR 00354 PUNB0049710 3666 3666 Processed 08/08/2022 3720453238 SWARAN KAUR ()
214 FIROZPUR PB-03-003-038-001/156
(BEGU MAHU) 		2603003000NRG23010820220216355 01/08/2022 BALKAR SINGH 2603003WL007100 BALKAR SINGH 00354 PUNB0049710 3666 3666 Processed 08/08/2022 3720453232 BALKAR SINGH ()
215 FIROZPUR PB-03-003-038-001/30
(BEGU MAHU) 		2603003000NRG23010820220216357 01/08/2022 Satnam SIngh 2603003WL007100 Satnam SIngh 00354 PUNB0049710 3666 3666 Processed 08/08/2022 3720453220 Satnam SIngh ()
216 FIROZPUR PB-03-003-038-001/88
(BEGU MAHU) 		2603003000NRG23010820220216360 01/08/2022 Jagga Singh 2603003WL007100 Jagga Singh 00354 PUNB0049710 3666 3666 Processed 08/08/2022 3720453221 Jagga Singh ()
217 FIROZPUR PB-03-003-091-001/444
(KHAI PHEME KI) 		2603003000NRG23010820220215192 01/08/2022 Paramjeet Kaur 2603003WL007011 Paramjeet Kaur 00354 PUNB0049710 2256 2256 Processed 08/08/2022 3720453235 Paramjeet Kaur ()
218 FIROZPUR PB-03-003-094-001/157
(KHILCHI JADID) 		2603003000NRG23010820220215205 01/08/2022 KAJAL 2603003WL007011 KAJAL 00354 PUNB0049710 2256 2256 Processed 08/08/2022 3720453237 KAJAL ()
219 FIROZPUR PB-03-003-105-001/246
(MAHAL SINGH WALA) 		2603003000NRG23310720220215068 01/08/2022 RESHAM 2603003WL007001 RESHAM 00354 PUNB0049710 2538 2538 Processed 08/08/2022 3720453240 RESHAM ()
220 FIROZPUR PB-03-003-105-001/253
(MAHAL SINGH WALA) 		2603003000NRG23310720220215071 01/08/2022 BOHAR 2603003WL007001 BOHAR 00354 PUNB0049710 2538 2538 Processed 08/08/2022 3720453219 BOHAR ()
221 FIROZPUR PB-03-003-109-001/124
(MEHMA) 		2603003000NRG23300720220214984 01/08/2022 KULDEEP SINGH 2603003WL006994 KULDEEP SINGH 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453233 KULDEEP SINGH ()
222 FIROZPUR PB-03-003-109-001/125
(MEHMA) 		2603003000NRG23300720220214985 01/08/2022 GURPREET SINGH 2603003WL006994 GURPREET SINGH 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453227 GURPREET SINGH ()
223 FIROZPUR PB-03-003-109-001/126
(MEHMA) 		2603003000NRG23300720220215003 01/08/2022 sukhjeet singh 2603003WL006995 sukhjeet singh 00354 PUNB0049710 1692 1692 Processed 08/08/2022 3720453229 sukhjeet singh ()
224 FIROZPUR PB-03-003-109-001/127
(MEHMA) 		2603003000NRG23300720220214986 01/08/2022 LAKHWINDER SINGH 2603003WL006994 LAKHWINDER SINGH 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453224 LAKHWINDER SINGH ()
225 FIROZPUR PB-03-003-109-001/127
(MEHMA) 		2603003000NRG23300720220215004 01/08/2022 veerpal kaur 2603003WL006995 veerpal kaur 00354 PUNB0049710 1692 1692 Processed 08/08/2022 3720453223 veerpal kaur ()
226 FIROZPUR PB-03-003-109-001/128
(MEHMA) 		2603003000NRG23300720220214987 01/08/2022 SAAB 2603003WL006994 SAAB 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453228 SAAB ()
227 FIROZPUR PB-03-003-109-001/131
(MEHMA) 		2603003000NRG23300720220214988 01/08/2022 PIPAL SINGH 2603003WL006994 PIPAL SINGH 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453230 PIPAL SINGH ()
228 FIROZPUR PB-03-003-109-001/132
(MEHMA) 		2603003000NRG23300720220214989 01/08/2022 jatinder singh 2603003WL006994 jatinder singh 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453226 jatinder singh ()
229 FIROZPUR PB-03-003-109-001/177
(MEHMA) 		2603003000NRG23300720220214990 01/08/2022 SURJIT KAUR 2603003WL006994 SURJIT KAUR 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453231 SURJIT KAUR ()
230 FIROZPUR PB-03-003-109-001/178
(MEHMA) 		2603003000NRG23300720220214991 01/08/2022 REKHA RANI 2603003WL006994 REKHA RANI 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453234 REKHA RANI ()
231 FIROZPUR PB-03-003-109-001/179
(MEHMA) 		2603003000NRG23300720220215006 01/08/2022 GURMIT KAUR 2603003WL006995 GURMIT KAUR 00354 PUNB0049710 1692 1692 Processed 08/08/2022 3720453236 GURMIT KAUR ()
232 FIROZPUR PB-03-003-109-001/2
(MEHMA) 		2603003000NRG23300720220214992 01/08/2022 princepal singh 2603003WL006994 princepal singh 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453218 princepal singh ()
233 FIROZPUR PB-03-003-109-001/2
(MEHMA) 		2603003000NRG23300720220214993 01/08/2022 surinder kaur 2603003WL006994 surinder kaur 00354 PUNB0049710 2820 2820 Processed 08/08/2022 3720453225 surinder kaur ()
234 FIROZPUR PB-03-003-109-001/232
(MEHMA) 		2603003000NRG23300720220215015 01/08/2022 Rajwinder 2603003WL006995 Rajwinder 00354 PUNB0049710 1692 1692 Processed 08/08/2022 3720453239 Rajwinder ()
SubTotal 62886 62886
235 FIROZPUR PB-03-003-101-002/13
(LUTHAR) 		2603003000NRG23010820220215903 01/08/2022 Sarifa 2603003WL007062 Sarifa 00354 PUNB0103610 2538 2538 Processed 08/08/2022 3720453242 Sarifa ()
236 FIROZPUR PB-03-003-162-001/159
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23010820220215875 01/08/2022 Deepak Singh 2603003WL007059 Deepak Singh 00354 PUNB0103610 476 476 Processed 08/08/2022 3720453241 Deepak Singh ()
SubTotal 3014 3014
237 FIROZPUR PB-03-003-098-001/72
(KUTABE WALA) 		2603003000NRG23310720220215077 01/08/2022 Kulwinder Singh 2603003WL007002 Kulwinder Singh 00354 PUNB0209720 1692 1692 Processed 08/08/2022 3720453243 Kulwinder Singh ()
238 FIROZPUR PB-03-003-098-001/72
(KUTABE WALA) 		2603003000NRG23310720220215078 01/08/2022 Manjeet Kaur 2603003WL007002 Manjeet Kaur 00354 PUNB0209720 1692 1692 Processed 08/08/2022 3720453244 Manjeet Kaur ()
SubTotal 3384 3384
239 FIROZPUR PB-03-003-015-002/176
(BARE KE) 		2603003000NRG23010820220216429 01/08/2022 JASWANT KAUR 2603003WL007106 JASWANT KAUR 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453262 JASWANT KAUR ()
240 FIROZPUR PB-03-003-056-002/104
(GANDHU KILCHA) 		2603003000NRG23010820220216172 01/08/2022 seeta 2603003WL007082 seeta 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453251 seeta ()
241 FIROZPUR PB-03-003-056-002/104
(GANDHU KILCHA) 		2603003000NRG23010820220216171 01/08/2022 tara singh 2603003WL007082 tara singh 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453250 tara singh ()
242 FIROZPUR PB-03-003-056-002/107
(GANDHU KILCHA) 		2603003000NRG23010820220216173 01/08/2022 BAG SINGH 2603003WL007082 BAG SINGH 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453245 BAG SINGH ()
243 FIROZPUR PB-03-003-056-002/107
(GANDHU KILCHA) 		2603003000NRG23010820220216174 01/08/2022 SANTOSH KAUR 2603003WL007082 SANTOSH KAUR 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453264 SANTOSH KAUR ()
244 FIROZPUR PB-03-003-056-002/112
(GANDHU KILCHA) 		2603003000NRG23010820220216175 01/08/2022 HARMESH SINGH 2603003WL007082 HARMESH SINGH 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453249 HARMESH SINGH ()
245 FIROZPUR PB-03-003-056-002/112
(GANDHU KILCHA) 		2603003000NRG23010820220216176 01/08/2022 SAWARN KAUR 2603003WL007082 SAWARN KAUR 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453252 SAWARN KAUR ()
246 FIROZPUR PB-03-003-056-002/158
(GANDHU KILCHA) 		2603003000NRG23010820220216177 01/08/2022 VEER SINGH 2603003WL007082 VEER SINGH 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453246 VEER SINGH ()
247 FIROZPUR PB-03-003-056-002/169
(GANDHU KILCHA) 		2603003000NRG23010820220216178 01/08/2022 JASWINDER SINGH 2603003WL007082 JASWINDER SINGH 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453256 JASWINDER SINGH ()
248 FIROZPUR PB-03-003-056-002/169
(GANDHU KILCHA) 		2603003000NRG23010820220216179 01/08/2022 VEERA RANI 2603003WL007082 VEERA RANI 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453266 VEERA RANI ()
249 FIROZPUR PB-03-003-056-002/185
(GANDHU KILCHA) 		2603003000NRG23010820220216180 01/08/2022 Mukhtiar Singh 2603003WL007082 Mukhtiar Singh 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453253 Mukhtiar Singh ()
250 FIROZPUR PB-03-003-056-002/189
(GANDHU KILCHA) 		2603003000NRG23010820220216182 01/08/2022 Buta Singh 2603003WL007082 Buta Singh 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453259 Buta Singh ()
251 FIROZPUR PB-03-003-056-002/189
(GANDHU KILCHA) 		2603003000NRG23010820220216183 01/08/2022 Kashmir Kaur 2603003WL007082 Kashmir Kaur 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453257 Kashmir Kaur ()
252 FIROZPUR PB-03-003-056-002/194
(GANDHU KILCHA) 		2603003000NRG23010820220216185 01/08/2022 AMARJIT KAUR 2603003WL007082 AMARJIT KAUR 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453254 AMARJIT KAUR ()
253 FIROZPUR PB-03-003-056-002/194
(GANDHU KILCHA) 		2603003000NRG23010820220216184 01/08/2022 Mangat Singh 2603003WL007082 Mangat Singh 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453255 Mangat Singh ()
254 FIROZPUR PB-03-003-056-002/62
(GANDHU KILCHA) 		2603003000NRG23010820220216187 01/08/2022 KAURO BAI 2603003WL007082 KAURO BAI 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453247 KAURO BAI ()
255 FIROZPUR PB-03-003-056-002/63
(GANDHU KILCHA) 		2603003000NRG23010820220216189 01/08/2022 SUKHWINDER KAUR 2603003WL007082 SUKHWINDER KAUR 00354 PUNB0345200 2538 2538 Processed 08/08/2022 3720453248 SUKHWINDER KAUR ()
256 FIROZPUR PB-03-003-060-002/29
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216412 01/08/2022 MAHINDER 2603003WL007104 MAHINDER 00354 PUNB0345200 2256 2256 Processed 08/08/2022 3720453267 MAHINDER ()
257 FIROZPUR PB-03-003-096-001/121
(KHUNDAR GATTI) 		2603003000NRG23010820220216009 01/08/2022 Buta Singh 2603003WL007068 Buta Singh 00354 PUNB0345200 2600 2600 Processed 08/08/2022 3720453260 Buta Singh ()
258 FIROZPUR PB-03-003-096-001/127
(KHUNDAR GATTI) 		2603003000NRG23010820220216012 01/08/2022 Satpal Singh 2603003WL007068 Satpal Singh 00354 PUNB0345200 2600 2600 Processed 08/08/2022 3720453261 Satpal Singh ()
259 FIROZPUR PB-03-003-096-001/132
(KHUNDAR GATTI) 		2603003000NRG23010820220216015 01/08/2022 BOHAR SINGH 2603003WL007068 BOHAR SINGH 00354 PUNB0345200 2600 2600 Processed 08/08/2022 3720453265 BOHAR SINGH ()
260 FIROZPUR PB-03-003-126-002/270
(PEERAN WALA) 		2603003000NRG23010820220215858 01/08/2022 pooja 2603003WL007059 pooja 00354 PUNB0345200 1666 1666 Processed 08/08/2022 3720453258 pooja ()
261 FIROZPUR PB-03-003-173-001/69
(BARE KE KHABBA) 		2603003000NRG23010820220216435 01/08/2022 Lovepreet Kaur 2603003WL007106 Lovepreet Kaur 00354 PUNB0345200 1128 1128 Processed 08/08/2022 3720453263 Lovepreet Kaur ()
SubTotal 55996 55996
262 FIROZPUR PB-03-003-126-002/170
(PEERAN WALA) 		2603003000NRG23010820220215504 01/08/2022 Hilma 2603003WL007032 Hilma 00415 SBIN0000640 2538 2538 Processed 08/08/2022 3720453303 MRS HILMA HILMA ()
263 FIROZPUR PB-03-003-126-002/448
(PEERAN WALA) 		2603003000NRG23010820220215869 01/08/2022 KALA 2603003WL007059 KALA 00415 SBIN0000640 1666 1666 Processed 08/08/2022 3720453302 MR KALA SO KRISHAN ()
SubTotal 4204 4204
264 FIROZPUR PB-03-003-096-001/126
(KHUNDAR GATTI) 		2603003000NRG23010820220216010 01/08/2022 Jeet Singh 2603003WL007068 Jeet Singh 00415 SBIN0001116 2600 2600 Processed 08/08/2022 3720453308 MR MRJEET SINGH ()
265 FIROZPUR PB-03-003-096-001/54
(KHUNDAR GATTI) 		2603003000NRG23010820220216019 01/08/2022 MUKHTIAR SINGH 2603003WL007068 MUKHTIAR SINGH 00415 SBIN0001116 2600 2600 Processed 08/08/2022 3720453305 MR MUKHTIAR SINGH ()
266 FIROZPUR PB-03-003-098-001/82
(KUTABE WALA) 		2603003000NRG23310720220215080 01/08/2022 Gurpreet Singh 2603003WL007002 Gurpreet Singh 00415 SBIN0001116 1692 1692 Processed 08/08/2022 3720453307 MR GURPREET SINGH ()
267 FIROZPUR PB-03-003-098-001/86
(KUTABE WALA) 		2603003000NRG23310720220215085 01/08/2022 SIMRANJEET SINGH 2603003WL007002 SIMRANJEET SINGH 00415 SBIN0001116 1692 1692 Processed 08/08/2022 3720453306 MR SIMRANJEET SINGH ()
268 FIROZPUR PB-03-003-101-002/183
(LUTHAR) 		2603003000NRG23010820220215763 01/08/2022 Shingara Singh 2603003WL007053 Shingara Singh 00415 SBIN0001116 2256 2256 Processed 08/08/2022 3720453304 SHINGARA SINGH SO KALA ()
SubTotal 10840 10840
269 FIROZPUR PB-03-003-109-001/138
(MEHMA) 		2603003000NRG23300720220215005 01/08/2022 KULDEEP 2603003WL006995 KULDEEP 00415 SBIN0002415 1692 1692 Processed 08/08/2022 3720453309 MR DALJEET SINGH SO PARGAT SINGH ()
SubTotal 1692 1692
270 FIROZPUR PB-03-003-071-001/12
(ILME WALA) 		2603003000NRG23010820220216377 01/08/2022 Bikkar Singh 2603003WL007102 Bikkar Singh 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453321 MR BIKKAR SINGH ()
271 FIROZPUR PB-03-003-071-001/27
(ILME WALA) 		2603003000NRG23010820220216378 01/08/2022 JAGJIT SINGH 2603003WL007102 JAGJIT SINGH 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453319 MR JAGJIT SINGH ()
272 FIROZPUR PB-03-003-071-001/37
(ILME WALA) 		2603003000NRG23010820220216379 01/08/2022 Mehar SIngh 2603003WL007102 Mehar SIngh 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453314 MR MEHAR SINGH ()
273 FIROZPUR PB-03-003-071-001/47
(ILME WALA) 		2603003000NRG23010820220216380 01/08/2022 Jugraj SIngh 2603003WL007102 Jugraj SIngh 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453313 MR JUGRAJ SINGH ()
274 FIROZPUR PB-03-003-071-001/49
(ILME WALA) 		2603003000NRG23010820220216381 01/08/2022 Sarwan SIngh 2603003WL007102 Sarwan SIngh 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453322 MR SARWAN SINGH ()
275 FIROZPUR PB-03-003-071-001/52
(ILME WALA) 		2603003000NRG23010820220216382 01/08/2022 Karmjeet Kaur 2603003WL007102 Karmjeet Kaur 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453310 MRS KARMJEET KAUR ()
276 FIROZPUR PB-03-003-071-001/54
(ILME WALA) 		2603003000NRG23010820220216383 01/08/2022 Ramandeep Kaur 2603003WL007102 Ramandeep Kaur 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453312 MRS RAMANDEEP KAUR ()
277 FIROZPUR PB-03-003-071-001/57
(ILME WALA) 		2603003000NRG23010820220216386 01/08/2022 CHARANJEET KAUR 2603003WL007102 CHARANJEET KAUR 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453320 MISS CHARNJEET KAUR ()
278 FIROZPUR PB-03-003-071-001/65
(ILME WALA) 		2603003000NRG23010820220216389 01/08/2022 Gurjeet Kaur 2603003WL007102 Gurjeet Kaur 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453311 MRS GURJEET KAUR ()
279 FIROZPUR PB-03-003-071-001/66
(ILME WALA) 		2603003000NRG23010820220216390 01/08/2022 Judgepal Singh 2603003WL007102 Judgepal Singh 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453315 MR JUDGEPAL SINGH ()
280 FIROZPUR PB-03-003-071-001/70
(ILME WALA) 		2603003000NRG23010820220216391 01/08/2022 Jaspal Singh 2603003WL007102 Jaspal Singh 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453316 MR JASPAL SINGH ()
281 FIROZPUR PB-03-003-071-001/75
(ILME WALA) 		2603003000NRG23010820220216392 01/08/2022 Charanjeet Kaur 2603003WL007102 Charanjeet Kaur 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453318 MRS CHARANJEET KAUR ()
282 FIROZPUR PB-03-003-071-001/79
(ILME WALA) 		2603003000NRG23010820220216393 01/08/2022 Harjit Kaur 2603003WL007102 Harjit Kaur 00415 SBIN0003986 1128 1128 Processed 08/08/2022 3720453317 MRS BALJEET KAUR ()
283 FIROZPUR PB-03-003-098-001/82
(KUTABE WALA) 		2603003000NRG23310720220215081 01/08/2022 jora singh 2603003WL007002 jora singh 00415 SBIN0003986 1692 1692 Processed 08/08/2022 3720453323 MR JORA SINGH ()
SubTotal 16356 16356
284 FIROZPUR PB-03-003-066-001/319
(HAMAD WALA) 		2603003000NRG23010820220215953 01/08/2022 Jashanpreet Kaur 2603003WL007064 Jashanpreet Kaur 00415 SBIN0011901 2600 2600 Processed 08/08/2022 3720453324 MRS JASHANPREET KAUR ()
SubTotal 2600 2600
285 FIROZPUR PB-03-003-060-002/29
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216413 01/08/2022 ZAREENA 2603003WL007104 ZAREENA 00415 SBIN0016140 2256 2256 Processed 08/08/2022 3720453325 MRS ZAREENA ()
SubTotal 2256 2256
286 FIROZPUR PB-03-003-015-002/100
(BARE KE) 		2603003000NRG23010820220216419 01/08/2022 piyaro 2603003WL007106 piyaro 00415 SBIN0050210 2538 2538 Processed 08/08/2022 3720453331 MRS PIYARO PIYARO ()
287 FIROZPUR PB-03-003-056-002/185
(GANDHU KILCHA) 		2603003000NRG23010820220216181 01/08/2022 Manjit Kaur 2603003WL007082 Manjit Kaur 00415 SBIN0050210 2538 2538 Processed 08/08/2022 3720453327 MRS MANJIT KAUR ()
288 FIROZPUR PB-03-003-060-002/28
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216409 01/08/2022 HARJINDER SINGH 2603003WL007104 HARJINDER SINGH 00415 SBIN0050210 2256 2256 Processed 08/08/2022 3720453328 MR HARJINDER SO AARAF ()
289 FIROZPUR PB-03-003-060-002/28
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216411 01/08/2022 RITIKA 2603003WL007104 RITIKA 00415 SBIN0050210 2256 2256 Processed 08/08/2022 3720453330 MISS RITIKA RITIKA ()
290 FIROZPUR PB-03-003-060-002/28
(GULAM HUSSAIN WALA) 		2603003000NRG23010820220216410 01/08/2022 SAROJ 2603003WL007104 SAROJ 00415 SBIN0050210 2256 2256 Processed 08/08/2022 3720453326 MR SAROJ WO HARJINDER ()
291 FIROZPUR PB-03-003-139-001/212
(KHAN CHAND WALA) 		2603003000NRG23010820220215803 01/08/2022 MADHU 2603003WL007054 MADHU 00415 SBIN0050210 2538 2538 Processed 08/08/2022 3720453329 MR GURBAKHASH SINGH ()
SubTotal 14382 14382
292 FIROZPUR PB-03-003-101-002/11
(LUTHAR) 		2603003000NRG23010820220215900 01/08/2022 Mejo 2603003WL007062 Mejo 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453376 MRS MEJO MEJO ()
293 FIROZPUR PB-03-003-101-002/142
(LUTHAR) 		2603003000NRG23010820220215905 01/08/2022 Soma 2603003WL007062 Soma 00415 SBIN0051175 2256 2256 Processed 08/08/2022 3720453365 MRS SOMA SOMA ()
294 FIROZPUR PB-03-003-101-002/159
(LUTHAR) 		2603003000NRG23010820220215909 01/08/2022 Rekha 2603003WL007062 Rekha 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453374 MRS REKHA REKHA ()
295 FIROZPUR PB-03-003-101-002/214
(LUTHAR) 		2603003000NRG23010820220215911 01/08/2022 KALA 2603003WL007062 KALA 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453371 MR KALA KALA ()
296 FIROZPUR PB-03-003-101-002/227
(LUTHAR) 		2603003000NRG23010820220215915 01/08/2022 Jasbir Kaur 2603003WL007062 Jasbir Kaur 00415 SBIN0051175 2256 2256 Processed 08/08/2022 3720453334 MRS JASBIR KAUR ()
297 FIROZPUR PB-03-003-101-002/228
(LUTHAR) 		2603003000NRG23010820220216044 01/08/2022 Charanjit 2603003WL007071 Charanjit 00415 SBIN0051175 2256 2256 Processed 08/08/2022 3720453332 MRS CHARANJIT CHARANJIT ()
298 FIROZPUR PB-03-003-101-002/232
(LUTHAR) 		2603003000NRG23010820220215916 01/08/2022 Sunita 2603003WL007062 Sunita 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453372 MRS SUNITA SUNITA ()
299 FIROZPUR PB-03-003-101-002/244
(LUTHAR) 		2603003000NRG23010820220215766 01/08/2022 paramjeet kaur 2603003WL007053 paramjeet kaur 00415 SBIN0051175 846 846 Processed 08/08/2022 3720453335 MRS PARAMJEET KAUR ()
300 FIROZPUR PB-03-003-101-002/249
(LUTHAR) 		2603003000NRG23010820220216046 01/08/2022 JATINDER 2603003WL007071 JATINDER 00415 SBIN0051175 2256 2256 Processed 08/08/2022 3720453366 MR JATINDER JATINDER ()
301 FIROZPUR PB-03-003-101-002/258
(LUTHAR) 		2603003000NRG23010820220216047 01/08/2022 REETU 2603003WL007071 REETU 00415 SBIN0051175 1974 1974 Processed 08/08/2022 3720453338 MRS REETU REETU ()
302 FIROZPUR PB-03-003-101-002/262
(LUTHAR) 		2603003000NRG23010820220215920 01/08/2022 usha rani 2603003WL007062 usha rani 00415 SBIN0051175 2820 2820 Processed 08/08/2022 3720453373 MRS USHA RANI ()
303 FIROZPUR PB-03-003-101-002/276
(LUTHAR) 		2603003000NRG23010820220215773 01/08/2022 Parveen 2603003WL007053 Parveen 00415 SBIN0051175 846 846 Processed 08/08/2022 3720453336 MRS PARVEEN PARVEEN ()
304 FIROZPUR PB-03-003-101-002/278
(LUTHAR) 		2603003000NRG23010820220215922 01/08/2022 Seeta 2603003WL007062 Seeta 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453367 MRS SEETA SEETA ()
305 FIROZPUR PB-03-003-101-002/282
(LUTHAR) 		2603003000NRG23010820220215775 01/08/2022 Neetu 2603003WL007053 Neetu 00415 SBIN0051175 1128 1128 Processed 08/08/2022 3720453363 MRS NEETU NEETU ()
306 FIROZPUR PB-03-003-101-002/282
(LUTHAR) 		2603003000NRG23010820220215774 01/08/2022 Ravinder 2603003WL007053 Ravinder 00415 SBIN0051175 1974 1974 Processed 08/08/2022 3720453337 MR RAVINDER RAVINDER ()
307 FIROZPUR PB-03-003-101-002/296
(LUTHAR) 		2603003000NRG23010820220216049 01/08/2022 Anju 2603003WL007071 Anju 00415 SBIN0051175 2256 2256 Processed 08/08/2022 3720453368 MRS ANJU BALA ()
308 FIROZPUR PB-03-003-101-002/303
(LUTHAR) 		2603003000NRG23010820220215776 01/08/2022 TEENU 2603003WL007053 TEENU 00415 SBIN0051175 846 846 Processed 08/08/2022 3720453364 MRS TEENU TEENU ()
309 FIROZPUR PB-03-003-101-002/36
(LUTHAR) 		2603003000NRG23010820220215926 01/08/2022 Sunita 2603003WL007062 Sunita 00415 SBIN0051175 846 846 Processed 08/08/2022 3720453333 MRS SUNITA SUNITA ()
310 FIROZPUR PB-03-003-139-001/1
(KHAN CHAND WALA) 		2603003000NRG23010820220215784 01/08/2022 Veena 2603003WL007054 Veena 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453370 MRS VEENA VEENA ()
311 FIROZPUR PB-03-003-139-001/174
(KHAN CHAND WALA) 		2603003000NRG23010820220215794 01/08/2022 Deepo 2603003WL007054 Deepo 00415 SBIN0051175 2256 2256 Processed 08/08/2022 3720453369 MR DEEPO ()
312 FIROZPUR PB-03-003-139-001/181
(KHAN CHAND WALA) 		2603003000NRG23010820220215796 01/08/2022 Bholan 2603003WL007054 Bholan 00415 SBIN0051175 2538 2538 Processed 08/08/2022 3720453375 MRS BOHLAN BOHLAN ()
SubTotal 42582 42582
313 FIROZPUR PB-03-003-109-001/189
(MEHMA) 		2603003000NRG23300720220215010 01/08/2022 LOVEJEET SINGH 2603003WL006995 LOVEJEET SINGH 00415 SBIN0051427 1692 1692 Processed 08/08/2022 3720453377 MR LOVEJEET SINGH ()
SubTotal 1692 1692
314 FIROZPUR PB-03-003-098-001/86
(KUTABE WALA) 		2603003000NRG23310720220215084 01/08/2022 BALVEER KAUR 2603003WL007002 BALVEER KAUR 00462 UCBA0000941 1692 1692 Processed 08/08/2022 3720453384 BALVIR KAUR WO MORA SINGH ()
SubTotal 1692 1692
315 FIROZPUR PB-03-003-057-001/123
(GATTI RAHIME KE) 		2603003000NRG23010820220216301 01/08/2022 Dharmo Bai 2603003WL007094 Dharmo Bai 00468 UBIN0530816 2600 2600 Processed 08/08/2022 3720453381 Dharmo Bai ()
316 FIROZPUR PB-03-003-063-001/115
(HABIB KE) 		2603003000NRG23010820220216287 01/08/2022 Joginder Singh 2603003WL007089 Joginder Singh 00468 UBIN0530816 2538 2538 Processed 08/08/2022 3720453379 Joginder Singh ()
317 FIROZPUR PB-03-003-063-001/115
(HABIB KE) 		2603003000NRG23010820220216288 01/08/2022 Swarna Rani 2603003WL007089 Swarna Rani 00468 UBIN0530816 2538 2538 Processed 08/08/2022 3720453382 Swarna Rani ()
318 FIROZPUR PB-03-003-063-001/181
(HABIB KE) 		2603003000NRG23010820220216293 01/08/2022 Shindo 2603003WL007089 Shindo 00468 UBIN0530816 2538 2538 Processed 08/08/2022 3720453380 Shindo ()
319 FIROZPUR PB-03-003-172-001/9
(CHURI WALA) 		2603003000NRG23010820220216306 01/08/2022 Darshan Singh 2603003WL007094 Darshan Singh 00468 UBIN0530816 2600 2600 Processed 08/08/2022 3720453378 Darshan Singh ()
SubTotal 12814 12814
320 FIROZPUR PB-03-003-101-002/146
(LUTHAR) 		2603003000NRG23010820220215907 01/08/2022 Charnjeet 2603003WL007062 Charnjeet 00468 UBIN0910104 2820 2820 Processed 08/08/2022 3720453383 Charnjeet ()
SubTotal 2820 2820
Total 703508 703508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_010822FTO_37223 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 24816
2 FIROZPUR PB2603003_010822FTO_37223 Bank of India BKID0006370 FEROZPUR 5922
3 FIROZPUR PB2603003_010822FTO_37223 Bank of Maharastra MAHB0000443 FEROZEPUR 5076
4 FIROZPUR PB2603003_010822FTO_37223 Canara Bank CNRB0002094 FEROZPUR 2256
5 FIROZPUR PB2603003_010822FTO_37223 Canara Bank CNRB0003065 Hazi Chimba 94444
6 FIROZPUR PB2603003_010822FTO_37223 Capital Local Area Bank CLBL0000145 Ferozpur 58938
7 FIROZPUR PB2603003_010822FTO_37223 Central Bank Of India CBIN0285060 Ferozpur City 5200
8 FIROZPUR PB2603003_010822FTO_37223 HDFC HDFC0000301 FEROZEPUR 9870
9 FIROZPUR PB2603003_010822FTO_37223 HDFC HDFC0002783 Ferozepur Cantt 2538
10 FIROZPUR PB2603003_010822FTO_37223 HDFC HDFC0002966 HDFC MALANWALA 4512
11 FIROZPUR PB2603003_010822FTO_37223 IDBI Bank IBKL0000020 MOHALI 2820
12 FIROZPUR PB2603003_010822FTO_37223 IDBI Bank IBKL0000732 FEROZEPUR 8460
13 FIROZPUR PB2603003_010822FTO_37223 ICICI BANK ICIC0000448 FEROZEPUR 2538
14 FIROZPUR PB2603003_010822FTO_37223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2600
15 FIROZPUR PB2603003_010822FTO_37223 Indian Bank IDIB000F014 FEROZEPUR 10056
16 FIROZPUR PB2603003_010822FTO_37223 Indian Overseas Bank IOBA0000492 FEROZEPUR 5200
17 FIROZPUR PB2603003_010822FTO_37223 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 6452
18 FIROZPUR PB2603003_010822FTO_37223 JK Bank JAKA0FEROZE FEROZEPUR CITY 2256
19 FIROZPUR PB2603003_010822FTO_37223 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 15502
20 FIROZPUR PB2603003_010822FTO_37223 Punjab & Sind Bank PSIB0000656 ILMIWALA 13000
21 FIROZPUR PB2603003_010822FTO_37223 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 7614
22 FIROZPUR PB2603003_010822FTO_37223 Punjab & Sind Bank PSIB0021492 PIR KHAN SHEIKH 7614
23 FIROZPUR PB2603003_010822FTO_37223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 89676
24 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0017100 FEROZPUR CANTT 50202
25 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0017200 FEROZEPUR CITY 21398
26 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 2538
27 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2800
28 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0049710 Khai Pheme Ke 62886
29 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 3014
30 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0209720 Firozpur 3384
31 FIROZPUR PB2603003_010822FTO_37223 Punjab National Bank PUNB0345200 BAGDADI GATE 55996
32 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0000640 FEROZEPUR CANTT. 4204
33 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0001116 FEROZEPUR CITY 10840
34 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0002415 MAMDOT 1692
35 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0003986 ADB FEROZEPUR 16356
36 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0011901 MALLANWAL 2600
37 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0016140 Dev Samaj College For Women 2256
38 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0050210 FEROZEPUR CITY 14382
39 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 42582
40 FIROZPUR PB2603003_010822FTO_37223 State Bank of India SBIN0051427 JHOK HARI HAR 1692
41 FIROZPUR PB2603003_010822FTO_37223 UCO Bank UCBA0000941 FEROZPUR CITY 1692
42 FIROZPUR PB2603003_010822FTO_37223 Union Bank of India UBIN0530816 FEROZPUR 12814
43 FIROZPUR PB2603003_010822FTO_37223 Union Bank of India UBIN0910104 FEROZPUR 2820

Download In Excel