Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:10 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_011022FTO_65097
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-03-004-112-001/81
(Shahdeen Wala) 		2603003000NRG23011020220373978 01/10/2022 Manjeet kaur 2603003WL013011 Manjeet kaur 00032 UTIB0002365 1692 1692 Processed 26/10/2022 5935314741 Manjeet kaur ()
2 FIROZPUR PB-03-004-112-001/85
(Shahdeen Wala) 		2603003000NRG23011020220373979 01/10/2022 Gian singh 2603003WL013011 Gian singh 00032 UTIB0002365 2538 2538 Processed 26/10/2022 5935314740 Gian singh ()
SubTotal 4230 4230
3 FIROZPUR PB-03-003-058-001/1
(GILLAN WALA) 		2603003000NRG23300920220370404 01/10/2022 Dara 2603003WL012893 Dara 00045 BARB0FEROZP 2820 2820 Processed 26/10/2022 5935314582 Dara ()
4 FIROZPUR PB-03-003-058-001/100
(GILLAN WALA) 		2603003000NRG23300920220370405 01/10/2022 Palwinder Kaur 2603003WL012893 Palwinder Kaur 00045 BARB0FEROZP 2820 2820 Processed 26/10/2022 5935314579 Palwinder Kaur ()
5 FIROZPUR PB-03-003-113-001/209
(NARANG KE LELI) 		2603003000NRG23011020220373809 01/10/2022 Usha 2603003WL013006 Usha 00045 BARB0FEROZP 2256 2256 Processed 26/10/2022 5935314580 Usha ()
6 FIROZPUR PB-03-003-127-001/329
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371292 01/10/2022 PREM SINGH 2603003WL012916 PREM SINGH 00045 BARB0FEROZP 3666 3666 Processed 26/10/2022 5935314581 PREM SINGH ()
SubTotal 11562 11562
7 FIROZPUR PB-03-003-030-001/45
(BASTI LADHU WALI) 		2603003000NRG23300920220370393 01/10/2022 Sarooj Kaur 2603003WL012893 Sarooj Kaur 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935314767 Sarooj Kaur ()
8 FIROZPUR PB-03-003-050-001/171
(DULCHI KE) 		2603003000NRG23300920220370397 01/10/2022 Raj 2603003WL012893 Raj 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935314585 Raj ()
9 FIROZPUR PB-03-003-050-001/33
(DULCHI KE) 		2603003000NRG23300920220370400 01/10/2022 Jasvir Kaur 2603003WL012893 Jasvir Kaur 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935314753 Jasvir Kaur ()
10 FIROZPUR PB-03-003-050-001/63
(DULCHI KE) 		2603003000NRG23300920220370403 01/10/2022 Niyamo 2603003WL012893 Niyamo 00048 BKID0006370 2820 2820 Processed 26/10/2022 5935314750 Niyamo ()
11 FIROZPUR PB-03-003-113-001/196
(NARANG KE LELI) 		2603003000NRG23011020220373806 01/10/2022 Nifa 2603003WL013006 Nifa 00048 BKID0006370 2256 2256 Processed 26/10/2022 5935314744 Nifa ()
12 FIROZPUR PB-03-003-124-002/112
(PALLA MEGHA) 		2603003000NRG23011020220373883 01/10/2022 SukhrSukhroo 2603003WL013007 SukhrSukhroo 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314760 SukhrSukhroo ()
13 FIROZPUR PB-03-003-124-002/163
(PALLA MEGHA) 		2603003000NRG23011020220373888 01/10/2022 RAHIMAT 2603003WL013007 RAHIMAT 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314583 RAHIMAT ()
14 FIROZPUR PB-03-003-124-002/176
(PALLA MEGHA) 		2603003000NRG23011020220373889 01/10/2022 MANDEEP KAUR 2603003WL013007 MANDEEP KAUR 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314759 MANDEEP KAUR ()
15 FIROZPUR PB-03-003-124-002/18
(PALLA MEGHA) 		2603003000NRG23011020220373890 01/10/2022 Yaqoob 2603003WL013007 Yaqoob 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314742 Yaqoob ()
16 FIROZPUR PB-03-003-124-002/196
(PALLA MEGHA) 		2603003000NRG23011020220373891 01/10/2022 ASHA 2603003WL013007 ASHA 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314584 ASHA ()
17 FIROZPUR PB-03-003-124-002/199
(PALLA MEGHA) 		2603003000NRG23011020220373892 01/10/2022 RAVINDER KAUR 2603003WL013007 RAVINDER KAUR 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314755 RAVINDER KAUR ()
18 FIROZPUR PB-03-003-124-002/270
(PALLA MEGHA) 		2603003000NRG23011020220373893 01/10/2022 ASTAR 2603003WL013007 ASTAR 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314756 ASTAR ()
19 FIROZPUR PB-03-003-124-002/274
(PALLA MEGHA) 		2603003000NRG23011020220373895 01/10/2022 BIRA 2603003WL013007 BIRA 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314766 BIRA ()
20 FIROZPUR PB-03-003-124-002/278
(PALLA MEGHA) 		2603003000NRG23011020220373896 01/10/2022 Nirmal Kaur 2603003WL013007 Nirmal Kaur 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314743 Nirmal Kaur ()
21 FIROZPUR PB-03-003-124-002/279
(PALLA MEGHA) 		2603003000NRG23011020220373897 01/10/2022 Jyoti 2603003WL013007 Jyoti 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314761 Jyoti ()
22 FIROZPUR PB-03-003-124-002/297
(PALLA MEGHA) 		2603003000NRG23011020220373899 01/10/2022 BALJINDER KAUR 2603003WL013007 BALJINDER KAUR 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314752 BALJINDER KAUR ()
23 FIROZPUR PB-03-003-124-002/298
(PALLA MEGHA) 		2603003000NRG23011020220373900 01/10/2022 Parveen 2603003WL013007 Parveen 00048 BKID0006370 1974 1974 Processed 26/10/2022 5935314758 Parveen ()
24 FIROZPUR PB-03-003-124-002/303
(PALLA MEGHA) 		2603003000NRG23011020220373901 01/10/2022 Salinder 2603003WL013007 Salinder 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314586 Salinder ()
25 FIROZPUR PB-03-003-124-002/304
(PALLA MEGHA) 		2603003000NRG23011020220373902 01/10/2022 Dimpel 2603003WL013007 Dimpel 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314754 Dimpel ()
26 FIROZPUR PB-03-003-124-002/305
(PALLA MEGHA) 		2603003000NRG23011020220373903 01/10/2022 SANDEP KAUR 2603003WL013007 SANDEP KAUR 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314762 SANDEP KAUR ()
27 FIROZPUR PB-03-003-124-002/312
(PALLA MEGHA) 		2603003000NRG23011020220373904 01/10/2022 SEEMA 2603003WL013007 SEEMA 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314763 SEEMA ()
28 FIROZPUR PB-03-003-124-002/313
(PALLA MEGHA) 		2603003000NRG23011020220373905 01/10/2022 SURINDER PAL 2603003WL013007 SURINDER PAL 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314751 SURINDER PAL ()
29 FIROZPUR PB-03-003-124-002/314
(PALLA MEGHA) 		2603003000NRG23011020220373906 01/10/2022 Manjit Kaur 2603003WL013007 Manjit Kaur 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314757 Manjit Kaur ()
30 FIROZPUR PB-03-003-124-002/315
(PALLA MEGHA) 		2603003000NRG23011020220373907 01/10/2022 Kulwinder Kaur 2603003WL013007 Kulwinder Kaur 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314764 Kulwinder Kaur ()
31 FIROZPUR PB-03-003-124-002/316
(PALLA MEGHA) 		2603003000NRG23011020220373908 01/10/2022 Madhu 2603003WL013007 Madhu 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314765 Madhu ()
32 FIROZPUR PB-03-003-124-002/318
(PALLA MEGHA) 		2603003000NRG23011020220373910 01/10/2022 Nisha 2603003WL013007 Nisha 00048 BKID0006370 1692 1692 Processed 26/10/2022 5935314749 Nisha ()
33 FIROZPUR PB-03-003-124-002/320
(PALLA MEGHA) 		2603003000NRG23011020220373911 01/10/2022 Binder 2603003WL013007 Binder 00048 BKID0006370 1410 1410 Processed 26/10/2022 5935314748 Binder ()
34 FIROZPUR PB-03-003-124-002/45
(PALLA MEGHA) 		2603003000NRG23011020220373912 01/10/2022 Veena 2603003WL013007 Veena 00048 BKID0006370 1410 1410 Processed 26/10/2022 5935314745 Veena ()
35 FIROZPUR PB-03-003-124-002/67
(PALLA MEGHA) 		2603003000NRG23011020220373914 01/10/2022 Fatta 2603003WL013007 Fatta 00048 BKID0006370 1128 1128 Processed 26/10/2022 5935314746 Fatta ()
36 FIROZPUR PB-03-003-124-002/72
(PALLA MEGHA) 		2603003000NRG23011020220373915 01/10/2022 Puja 2603003WL013007 Puja 00048 BKID0006370 1410 1410 Processed 26/10/2022 5935314747 Puja ()
SubTotal 57246 57246
37 FIROZPUR PB-03-003-126-002/442
(PEERAN WALA) 		2603003000NRG23300920220371403 01/10/2022 Suneha 2603003WL012923 Suneha 00048 BKID0006374 2820 2820 Processed 26/10/2022 5935314768 Suneha ()
SubTotal 2820 2820
38 FIROZPUR PB-03-003-050-001/367
(DULCHI KE) 		2603003000NRG23300920220370401 01/10/2022 SOHAN SINGH 2603003WL012893 SOHAN SINGH 00051 MAHB0000443 2256 2256 Processed 26/10/2022 5935314820 SOHAN SINGH ()
39 FIROZPUR PB-03-003-124-002/317
(PALLA MEGHA) 		2603003000NRG23011020220373909 01/10/2022 Simran Kaur 2603003WL013007 Simran Kaur 00051 MAHB0000443 1692 1692 Processed 26/10/2022 5935314821 Simran Kaur ()
40 FIROZPUR PB-03-003-124-002/66
(PALLA MEGHA) 		2603003000NRG23011020220373913 01/10/2022 Hussana 2603003WL013007 Hussana 00051 MAHB0000443 1410 1410 Processed 26/10/2022 5935314819 Hussana ()
SubTotal 5358 5358
41 FIROZPUR PB-03-003-058-001/148
(GILLAN WALA) 		2603003000NRG23300920220370406 01/10/2022 Binder Kaur 2603003WL012893 Binder Kaur 00078 CNRB0002094 2820 2820 Processed 26/10/2022 5935314775 Binder Kaur ()
42 FIROZPUR PB-03-003-126-002/64
(PEERAN WALA) 		2603003000NRG23300920220371410 01/10/2022 Rakal 2603003WL012923 Rakal 00078 CNRB0002094 2820 2820 Processed 26/10/2022 5935314774 Rakal ()
SubTotal 5640 5640
43 FIROZPUR PB-03-003-004-001/95
(ALI WALA) 		2603003000NRG23011020220373942 01/10/2022 SUKHDEV SINGH 2603003WL013010 SUKHDEV SINGH 00078 CNRB0002113 3666 3666 Processed 26/10/2022 5935314777 SUKHDEV SINGH ()
44 FIROZPUR PB-03-003-004-001/98
(ALI WALA) 		2603003000NRG23011020220373944 01/10/2022 BALJINDER KAUR 2603003WL013010 BALJINDER KAUR 00078 CNRB0002113 3666 3666 Processed 26/10/2022 5935314776 BALJINDER KAUR ()
SubTotal 7332 7332
45 FIROZPUR PB-03-003-026-001/117
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23300920220372167 01/10/2022 Gurdev Singh 2603003WL012957 Gurdev Singh 00078 CNRB0003065 2538 2538 Rejected 27/10/2022 5935314790 Account closed
46 FIROZPUR PB-03-003-026-001/117
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23300920220372168 01/10/2022 Manjeet 2603003WL012957 Manjeet 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935314784 Manjeet ()
47 FIROZPUR PB-03-003-026-001/161
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23300920220372171 01/10/2022 SUKJIT 2603003WL012957 SUKJIT 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935314781 SUKJIT ()
48 FIROZPUR PB-03-003-089-001/77
(KARIAN PAHALWAN) 		2603003000NRG23300920220372904 01/10/2022 MANPREET KAUR 2603003WL012972 MANPREET KAUR 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935314786 MANPREET KAUR ()
49 FIROZPUR PB-03-003-089-001/90
(KARIAN PAHALWAN) 		2603003000NRG23300920220372905 01/10/2022 KULDEEP SINGH 2603003WL012972 KULDEEP SINGH 00078 CNRB0003065 2538 2538 Processed 26/10/2022 5935314782 KULDEEP SINGH ()
50 FIROZPUR PB-03-003-101-002/133
(LUTHAR) 		2603003000NRG23300920220372194 01/10/2022 Paramjit 2603003WL012957 Paramjit 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935314783 Paramjit ()
51 FIROZPUR PB-03-003-101-002/98
(LUTHAR) 		2603003000NRG23300920220372199 01/10/2022 Asha 2603003WL012957 Asha 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935314785 Asha ()
52 FIROZPUR PB-03-003-113-001/236
(NARANG KE LELI) 		2603003000NRG23011020220373821 01/10/2022 REKHA 2603003WL013006 REKHA 00078 CNRB0003065 1974 1974 Processed 26/10/2022 5935314789 REKHA ()
53 FIROZPUR PB-03-003-113-001/247
(NARANG KE LELI) 		2603003000NRG23011020220373825 01/10/2022 SUMAN 2603003WL013006 SUMAN 00078 CNRB0003065 2256 2256 Processed 26/10/2022 5935314787 SUMAN ()
54 FIROZPUR PB-03-003-113-001/248
(NARANG KE LELI) 		2603003000NRG23011020220373826 01/10/2022 RUNA 2603003WL013006 RUNA 00078 CNRB0003065 2256 2256 Processed 26/10/2022 5935314780 RUNA ()
55 FIROZPUR PB-03-003-113-001/259
(NARANG KE LELI) 		2603003000NRG23011020220373832 01/10/2022 RAJ 2603003WL013006 RAJ 00078 CNRB0003065 2256 2256 Processed 26/10/2022 5935314779 RAJ ()
56 FIROZPUR PB-03-003-113-001/290
(NARANG KE LELI) 		2603003000NRG23011020220373838 01/10/2022 MANJEET 2603003WL013006 MANJEET 00078 CNRB0003065 1974 1974 Processed 26/10/2022 5935314788 MANJEET ()
57 FIROZPUR PB-03-003-126-002/99
(PEERAN WALA) 		2603003000NRG23300920220371411 01/10/2022 Niaj 2603003WL012923 Niaj 00078 CNRB0003065 2820 2820 Processed 26/10/2022 5935314778 Niaj ()
SubTotal 31866 31866
58 FIROZPUR PB-03-003-109-001/235
(MEHMA) 		2603003000NRG23011020220373464 01/10/2022 GURMEET SINGH 2603003WL012992 GURMEET SINGH 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5935314773 GURMEET SINGH ()
59 FIROZPUR PB-03-003-185-001/209
(Wahge Wala-1) 		2603003000NRG23011020220373465 01/10/2022 Simran 2603003WL012992 Simran 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5935314771 Simran ()
60 FIROZPUR PB-03-003-185-001/211
(Wahge Wala-1) 		2603003000NRG23011020220373466 01/10/2022 Neetu 2603003WL012992 Neetu 00080 CLBL0000145 2820 2820 Processed 26/10/2022 5935314772 Neetu ()
SubTotal 8460 8460
61 FIROZPUR PB-03-003-058-001/96
(GILLAN WALA) 		2603003000NRG23300920220370407 01/10/2022 Parveen 2603003WL012893 Parveen 00089 CBIN0285060 2820 2820 Processed 26/10/2022 5935314770 Parveen ()
62 FIROZPUR PB-03-004-112-001/67
(Shahdeen Wala) 		2603003000NRG23011020220373977 01/10/2022 sukhraj 2603003WL013011 sukhraj 00089 CBIN0285060 2538 2538 Processed 26/10/2022 5935314769 sukhraj ()
SubTotal 5358 5358
63 FIROZPUR PB-03-003-127-001/71
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371296 01/10/2022 Amarjeet Singh 2603003WL012916 Amarjeet Singh 00152 HDFC0000301 3666 3666 Processed 26/10/2022 5935314792 Amarjeet Singh ()
64 FIROZPUR PB-03-003-127-001/71
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371297 01/10/2022 JASVEER KAUR 2603003WL012916 JASVEER KAUR 00152 HDFC0000301 3666 3666 Processed 26/10/2022 5935314791 JASVEER KAUR ()
65 FIROZPUR PB-03-004-112-001/131
(Shahdeen Wala) 		2603003000NRG23011020220373964 01/10/2022 Rajinder kumar 2603003WL013011 Rajinder kumar 00152 HDFC0000301 2538 2538 Processed 26/10/2022 5935314793 Rajinder kumar ()
SubTotal 9870 9870
66 FIROZPUR PB-03-003-124-002/286
(PALLA MEGHA) 		2603003000NRG23011020220373898 01/10/2022 Amandeep Kaur 2603003WL013007 Amandeep Kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5935314794 Amandeep Kaur ()
SubTotal 1974 1974
67 FIROZPUR PB-03-004-112-001/121
(Shahdeen Wala) 		2603003000NRG23011020220373961 01/10/2022 priya 2603003WL013011 priya 00152 HDFC0002783 2538 2538 Processed 26/10/2022 5935314795 priya ()
SubTotal 2538 2538
68 FIROZPUR PB-03-003-053-001/65
(FATTA BORA) 		2603003000NRG23300920220373410 01/10/2022 Buta Singh 2603003WL012987 Buta Singh 00152 HDFC0002966 2421 2421 Processed 26/10/2022 5935314798 Buta Singh ()
69 FIROZPUR PB-03-003-053-001/85
(FATTA BORA) 		2603003000NRG23300920220373411 01/10/2022 Binder kaur 2603003WL012987 Binder kaur 00152 HDFC0002966 2421 2421 Processed 26/10/2022 5935314797 Binder kaur ()
70 FIROZPUR PB-03-003-053-001/92
(FATTA BORA) 		2603003000NRG23300920220373412 01/10/2022 Gurpreet Singh 2603003WL012988 Gurpreet Singh 00152 HDFC0002966 1128 1128 Processed 26/10/2022 5935314796 Gurpreet Singh ()
SubTotal 5970 5970
71 FIROZPUR PB-03-003-134-001/167
(RUKNE WALA) 		2603003000NRG23300920220373415 01/10/2022 SUKHBEER KAUR 2603003WL012988 SUKHBEER KAUR 00152 HDFC0003533 1128 1128 Processed 26/10/2022 5935314799 SUKHBEER KAUR ()
72 FIROZPUR PB-03-003-134-001/169
(RUKNE WALA) 		2603003000NRG23300920220373416 01/10/2022 HARJINDER KAUR 2603003WL012988 HARJINDER KAUR 00152 HDFC0003533 1128 1128 Processed 26/10/2022 5935314801 HARJINDER KAUR ()
73 FIROZPUR PB-03-003-134-001/170
(RUKNE WALA) 		2603003000NRG23300920220373417 01/10/2022 RAJBEER KAUR 2603003WL012988 RAJBEER KAUR 00152 HDFC0003533 1128 1128 Processed 26/10/2022 5935314800 RAJBEER KAUR ()
SubTotal 3384 3384
74 FIROZPUR PB-03-003-126-002/30
(PEERAN WALA) 		2603003000NRG23300920220371395 01/10/2022 Sikander 2603003WL012923 Sikander 00165 IBKL0000732 2820 2820 Processed 26/10/2022 5935314802 Sikander ()
SubTotal 2820 2820
75 FIROZPUR PB-03-003-048-001/44
(DHIRA PATRA) 		2603003000NRG23011020220373923 01/10/2022 Bhupinder Singh 2603003WL013009 Bhupinder Singh 00168 ICIC0000448 3666 3666 Processed 26/10/2022 5935314803 Bhupinder Singh ()
SubTotal 3666 3666
76 FIROZPUR PB-03-003-085-002/127
(KAMALA BODLA) 		2603003000NRG23011020220373463 01/10/2022 VIJAY 2603003WL012992 VIJAY 00176 IDIB000F519 2820 2820 Processed 26/10/2022 5935314807 VIJAY ()
77 FIROZPUR PB-03-003-147-001/17
(WAHGE WALA) 		2603003000NRG23300920220371341 01/10/2022 Baj Singh 2603003WL012918 Baj Singh 00176 IDIB000F519 2538 2538 Processed 26/10/2022 5935314805 Baj Singh ()
78 FIROZPUR PB-03-003-147-001/67
(WAHGE WALA) 		2603003000NRG23300920220371344 01/10/2022 Gurpreet 2603003WL012918 Gurpreet 00176 IDIB000F519 2538 2538 Processed 26/10/2022 5935314806 Gurpreet ()
79 FIROZPUR PB-03-004-010-001/29
(Bagge ke Khurd) 		2603003000NRG23300920220370608 01/10/2022 NEELAM 2603003WL012897 NEELAM 00176 IDIB000F519 2538 2538 Processed 26/10/2022 5935314804 NEELAM ()
SubTotal 10434 10434
80 FIROZPUR PB-03-003-073-001/17
(JALAL WALA) 		2603003000NRG23300920220371317 01/10/2022 Jamu Singh 2603003WL012918 Jamu Singh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935314815 Jamu Singh ()
81 FIROZPUR PB-03-003-073-001/18
(JALAL WALA) 		2603003000NRG23300920220371319 01/10/2022 Jaswant Singh 2603003WL012918 Jaswant Singh 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935314813 Jaswant Singh ()
82 FIROZPUR PB-03-003-073-001/213
(JALAL WALA) 		2603003000NRG23300920220371323 01/10/2022 KAVLJEET KAUR 2603003WL012918 KAVLJEET KAUR 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935314811 KAVLJEET KAUR ()
83 FIROZPUR PB-03-003-073-001/316
(JALAL WALA) 		2603003000NRG23300920220371333 01/10/2022 Jagdish singh 2603003WL012918 Jagdish singh 00177 IOBA0000492 1410 1410 Processed 26/10/2022 5935314810 Jagdish singh ()
84 FIROZPUR PB-03-003-073-001/334
(JALAL WALA) 		2603003000NRG23300920220371335 01/10/2022 Jagjivan Kaur 2603003WL012918 Jagjivan Kaur 00177 IOBA0000492 1692 1692 Processed 26/10/2022 5935314817 Jagjivan Kaur ()
85 FIROZPUR PB-03-003-073-001/334
(JALAL WALA) 		2603003000NRG23300920220371334 01/10/2022 Rashpal Singh 2603003WL012918 Rashpal Singh 00177 IOBA0000492 1410 1410 Processed 26/10/2022 5935314818 Rashpal Singh ()
86 FIROZPUR PB-03-003-073-001/362
(JALAL WALA) 		2603003000NRG23300920220371336 01/10/2022 parkash kaur 2603003WL012918 parkash kaur 00177 IOBA0000492 1410 1410 Processed 26/10/2022 5935314816 parkash kaur ()
87 FIROZPUR PB-03-003-073-001/408
(JALAL WALA) 		2603003000NRG23300920220371337 01/10/2022 PARAMJIT KAUR 2603003WL012918 PARAMJIT KAUR 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935314812 PARAMJIT KAUR ()
88 FIROZPUR PB-03-003-073-001/420
(JALAL WALA) 		2603003000NRG23300920220371287 01/10/2022 HARNEK SINGH 2603003WL012916 HARNEK SINGH 00177 IOBA0000492 3666 3666 Processed 26/10/2022 5935314814 HARNEK SINGH ()
89 FIROZPUR PB-03-003-073-001/455
(JALAL WALA) 		2603003000NRG23300920220371339 01/10/2022 NIRMALA RANI 2603003WL012918 NIRMALA RANI 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935314808 NIRMALA RANI ()
90 FIROZPUR PB-03-003-073-001/455
(JALAL WALA) 		2603003000NRG23300920220371338 01/10/2022 SUKHDEV SINGH 2603003WL012918 SUKHDEV SINGH 00177 IOBA0000492 1974 1974 Processed 26/10/2022 5935314809 SUKHDEV SINGH ()
SubTotal 21432 21432
91 FIROZPUR PB-03-003-089-001/71
(KARIAN PAHALWAN) 		2603003000NRG23300920220372902 01/10/2022 SUKHDEV SINGH 2603003WL012972 SUKHDEV SINGH 00349 PSIB0000074 2256 2256 Processed 26/10/2022 5935314822 SUKHDEV SINGH ()
92 FIROZPUR PB-03-003-113-001/260
(NARANG KE LELI) 		2603003000NRG23011020220373835 01/10/2022 PASHO 2603003WL013006 PASHO 00349 PSIB0000074 2256 2256 Processed 26/10/2022 5935314823 PASHO ()
SubTotal 4512 4512
93 FIROZPUR PB-03-003-004-001/111
(ALI WALA) 		2603003000NRG23011020220373933 01/10/2022 HARPREET SINGH 2603003WL013010 HARPREET SINGH 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5935314827 HARPREET SINGH ()
94 FIROZPUR PB-03-003-004-001/112
(ALI WALA) 		2603003000NRG23011020220373934 01/10/2022 Karaj Singh 2603003WL013010 Karaj Singh 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5935314825 Karaj Singh ()
95 FIROZPUR PB-03-003-004-001/113
(ALI WALA) 		2603003000NRG23011020220373935 01/10/2022 KULDEEP KAUR 2603003WL013010 KULDEEP KAUR 00349 PSIB0000180 3384 3384 Processed 26/10/2022 5935314826 KULDEEP KAUR ()
96 FIROZPUR PB-03-003-004-001/115
(ALI WALA) 		2603003000NRG23011020220373936 01/10/2022 SEWAK SINGH 2603003WL013010 SEWAK SINGH 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5935314828 SEWAK SINGH ()
97 FIROZPUR PB-03-003-004-001/116
(ALI WALA) 		2603003000NRG23011020220373937 01/10/2022 Jaswinder Singh 2603003WL013010 Jaswinder Singh 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5935314830 Jaswinder Singh ()
98 FIROZPUR PB-03-003-004-001/117
(ALI WALA) 		2603003000NRG23011020220373938 01/10/2022 KAWALJIT KAUR 2603003WL013010 KAWALJIT KAUR 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5935314829 KAWALJIT KAUR ()
99 FIROZPUR PB-03-003-004-001/92
(ALI WALA) 		2603003000NRG23011020220373939 01/10/2022 Paramjeet Kaur 2603003WL013010 Paramjeet Kaur 00349 PSIB0000180 3666 3666 Processed 26/10/2022 5935314824 Paramjeet Kaur ()
SubTotal 25380 25380
100 FIROZPUR PB-03-003-089-001/77
(KARIAN PAHALWAN) 		2603003000NRG23300920220372903 01/10/2022 YADWINDER SINGH 2603003WL012972 YADWINDER SINGH 00349 PSIB0000842 2538 2538 Processed 26/10/2022 5935314832 YADWINDER SINGH ()
101 FIROZPUR PB-03-003-113-001/292
(NARANG KE LELI) 		2603003000NRG23011020220373839 01/10/2022 Balviro 2603003WL013006 Balviro 00349 PSIB0000842 2256 2256 Processed 26/10/2022 5935314831 Balviro ()
SubTotal 4794 4794
102 FIROZPUR PB-03-003-113-001/251
(NARANG KE LELI) 		2603003000NRG23011020220373829 01/10/2022 Chinnu 2603003WL013006 Chinnu 00349 PSIB0021271 2256 2256 Processed 26/10/2022 5935314835 Chinnu ()
103 FIROZPUR PB-03-003-182-001/177
(Shahdeen Wala) 		2603003000NRG23011020220373953 01/10/2022 Bhagh Singh 2603003WL013011 Bhagh Singh 00349 PSIB0021271 2538 2538 Processed 26/10/2022 5935314839 Bhagh Singh ()
104 FIROZPUR PB-03-004-112-001/106
(Shahdeen Wala) 		2603003000NRG23011020220373954 01/10/2022 rajwant kaur 2603003WL013011 rajwant kaur 00349 PSIB0021271 2256 2256 Processed 26/10/2022 5935314838 rajwant kaur ()
105 FIROZPUR PB-03-004-112-001/109
(Shahdeen Wala) 		2603003000NRG23011020220373955 01/10/2022 Parksh kaur 2603003WL013011 Parksh kaur 00349 PSIB0021271 1974 1974 Processed 26/10/2022 5935314837 Parksh kaur ()
106 FIROZPUR PB-03-004-112-001/120
(Shahdeen Wala) 		2603003000NRG23011020220373959 01/10/2022 goga 2603003WL013011 goga 00349 PSIB0021271 1974 1974 Rejected 27/10/2022 5935314833 Account closed
107 FIROZPUR PB-03-004-112-001/120
(Shahdeen Wala) 		2603003000NRG23011020220373958 01/10/2022 sukha 2603003WL013011 sukha 00349 PSIB0021271 2538 2538 Processed 26/10/2022 5935314834 sukha ()
108 FIROZPUR PB-03-004-112-001/24
(Shahdeen Wala) 		2603003000NRG23011020220373970 01/10/2022 Gurdeep 2603003WL013011 Gurdeep 00349 PSIB0021271 2538 2538 Processed 26/10/2022 5935314836 Gurdeep ()
SubTotal 16074 16074
109 FIROZPUR PB-03-003-007-002/113
(ATTARI) 		2603003000NRG23011020220373950 01/10/2022 Amarjeet 2603003WL013011 Amarjeet 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314708 Amarjeet ()
110 FIROZPUR PB-03-003-038-001/124
(BEGU MAHU) 		2603003000NRG23300920220370678 01/10/2022 NANAK SINGH 2603003WL012904 NANAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314682 NANAK SINGH ()
111 FIROZPUR PB-03-003-038-001/144
(BEGU MAHU) 		2603003000NRG23300920220370681 01/10/2022 SARABJEET KAUR 2603003WL012904 SARABJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314697 SARABJEET KAUR ()
112 FIROZPUR PB-03-003-048-001/11
(DHIRA PATRA) 		2603003000NRG23011020220373921 01/10/2022 Anoop Singh 2603003WL013009 Anoop Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935314671 Anoop Singh ()
113 FIROZPUR PB-03-003-048-001/119
(DHIRA PATRA) 		2603003000NRG23011020220373922 01/10/2022 AMANDEEP KAUR 2603003WL013009 AMANDEEP KAUR 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935314673 AMANDEEP KAUR ()
114 FIROZPUR PB-03-003-048-001/44
(DHIRA PATRA) 		2603003000NRG23011020220373924 01/10/2022 Amandeep Kaur 2603003WL013009 Amandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935314666 Amandeep Kaur ()
115 FIROZPUR PB-03-003-048-001/48
(DHIRA PATRA) 		2603003000NRG23011020220373926 01/10/2022 Harjinder Kaur 2603003WL013009 Harjinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935314662 Harjinder Kaur ()
116 FIROZPUR PB-03-003-048-001/48
(DHIRA PATRA) 		2603003000NRG23011020220373925 01/10/2022 Jaswant Singh 2603003WL013009 Jaswant Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935314661 Jaswant Singh ()
117 FIROZPUR PB-03-003-078-001/20
(JIYA BAGGA) 		2603003000NRG23300920220373271 01/10/2022 JASBEER KAUR 2603003WL012982 JASBEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314670 JASBEER KAUR ()
118 FIROZPUR PB-03-003-078-001/65
(JIYA BAGGA) 		2603003000NRG23300920220373277 01/10/2022 Parmjeet Kaur 2603003WL012982 Parmjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314665 Parmjeet Kaur ()
119 FIROZPUR PB-03-003-078-001/73
(JIYA BAGGA) 		2603003000NRG23300920220373278 01/10/2022 SURJEET KAUR 2603003WL012982 SURJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314667 SURJEET KAUR ()
120 FIROZPUR PB-03-003-091-001/135
(KHAI PHEME KI) 		2603003000NRG23300920220372177 01/10/2022 Sharifa 2603003WL012957 Sharifa 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314699 Sharifa ()
121 FIROZPUR PB-03-003-091-001/142
(KHAI PHEME KI) 		2603003000NRG23300920220372178 01/10/2022 Jeeto 2603003WL012957 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314679 Jeeto ()
122 FIROZPUR PB-03-003-091-001/153
(KHAI PHEME KI) 		2603003000NRG23300920220372179 01/10/2022 Kurshaid 2603003WL012957 Kurshaid 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314701 Kurshaid ()
123 FIROZPUR PB-03-003-091-001/202
(KHAI PHEME KI) 		2603003000NRG23300920220372181 01/10/2022 Manjeet 2603003WL012957 Manjeet 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314695 Manjeet ()
124 FIROZPUR PB-03-003-091-001/262
(KHAI PHEME KI) 		2603003000NRG23300920220372185 01/10/2022 Bachan Kaur 2603003WL012957 Bachan Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935314690 Bachan Kaur ()
125 FIROZPUR PB-03-003-091-001/50
(KHAI PHEME KI) 		2603003000NRG23300920220372187 01/10/2022 Satpal Singh 2603003WL012957 Satpal Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314694 Satpal Singh ()
126 FIROZPUR PB-03-003-105-001/225
(MAHAL SINGH WALA) 		2603003000NRG23300920220371475 01/10/2022 Raj 2603003WL012925 Raj 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314681 Raj ()
127 FIROZPUR PB-03-003-105-001/226
(MAHAL SINGH WALA) 		2603003000NRG23300920220372383 01/10/2022 Rajni 2603003WL012961 Rajni 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314702 Rajni ()
128 FIROZPUR PB-03-003-105-001/226
(MAHAL SINGH WALA) 		2603003000NRG23300920220372384 01/10/2022 vikram 2603003WL012961 vikram 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314689 vikram ()
129 FIROZPUR PB-03-003-105-001/233
(MAHAL SINGH WALA) 		2603003000NRG23300920220371283 01/10/2022 Pappu 2603003WL012915 Pappu 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314698 Pappu ()
130 FIROZPUR PB-03-003-105-001/76
(MAHAL SINGH WALA) 		2603003000NRG23300920220372398 01/10/2022 Neha 2603003WL012961 Neha 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314700 Neha ()
131 FIROZPUR PB-03-003-113-001/129
(NARANG KE LELI) 		2603003000NRG23011020220373790 01/10/2022 Shankar Singh 2603003WL013006 Shankar Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314678 Shankar Singh ()
132 FIROZPUR PB-03-003-113-001/185
(NARANG KE LELI) 		2603003000NRG23011020220373803 01/10/2022 Vijjay 2603003WL013006 Vijjay 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314706 Vijjay ()
133 FIROZPUR PB-03-003-113-001/233
(NARANG KE LELI) 		2603003000NRG23011020220373820 01/10/2022 KULWINDER 2603003WL013006 KULWINDER 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314687 KULWINDER ()
134 FIROZPUR PB-03-003-113-001/251
(NARANG KE LELI) 		2603003000NRG23011020220373828 01/10/2022 Mangal Singh 2603003WL013006 Mangal Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314703 Mangal Singh ()
135 FIROZPUR PB-03-003-113-001/257
(NARANG KE LELI) 		2603003000NRG23011020220373831 01/10/2022 RAMAN KAUR 2603003WL013006 RAMAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314707 RAMAN KAUR ()
136 FIROZPUR PB-03-003-113-001/41
(NARANG KE LELI) 		2603003000NRG23011020220373846 01/10/2022 Sarabjit 2603003WL013006 Sarabjit 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314686 Sarabjit ()
137 FIROZPUR PB-03-003-132-001/73
(RODE WALA) 		2603003000NRG23011020220373932 01/10/2022 jagga singh 2603003WL013009 jagga singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935314688 jagga singh ()
138 FIROZPUR PB-03-003-135-001/12
(SAIDE KE ROHELA) 		2603003000NRG23011020220373713 01/10/2022 Pritam SIngh 2603003WL013001 Pritam SIngh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314677 Pritam SIngh ()
139 FIROZPUR PB-03-003-135-001/33
(SAIDE KE ROHELA) 		2603003000NRG23011020220373721 01/10/2022 Charanjeet Kaur 2603003WL013001 Charanjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314674 Charanjeet Kaur ()
140 FIROZPUR PB-03-003-135-001/34
(SAIDE KE ROHELA) 		2603003000NRG23011020220373722 01/10/2022 Mandeep Kaur 2603003WL013001 Mandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314668 Mandeep Kaur ()
141 FIROZPUR PB-03-003-135-001/35
(SAIDE KE ROHELA) 		2603003000NRG23011020220373723 01/10/2022 Gurbachan Kaur 2603003WL013001 Gurbachan Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314672 Gurbachan Kaur ()
142 FIROZPUR PB-03-003-135-001/36
(SAIDE KE ROHELA) 		2603003000NRG23011020220373724 01/10/2022 Manjinder Kaur 2603003WL013001 Manjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314663 Manjinder Kaur ()
143 FIROZPUR PB-03-003-135-001/37
(SAIDE KE ROHELA) 		2603003000NRG23011020220373725 01/10/2022 Rawinder Kaur 2603003WL013001 Rawinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314664 Rawinder Kaur ()
144 FIROZPUR PB-03-003-135-001/38
(SAIDE KE ROHELA) 		2603003000NRG23011020220373726 01/10/2022 Mandeep Kaur 2603003WL013001 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935314675 Mandeep Kaur ()
145 FIROZPUR PB-03-003-135-001/4
(SAIDE KE ROHELA) 		2603003000NRG23011020220373728 01/10/2022 Baljeet Singh 2603003WL013001 Baljeet Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935314676 Baljeet Singh ()
146 FIROZPUR PB-03-003-135-001/81
(SAIDE KE ROHELA) 		2603003000NRG23011020220373729 01/10/2022 AMRIK SINGH 2603003WL013001 AMRIK SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314669 AMRIK SINGH ()
147 FIROZPUR PB-03-003-159-001/132
(KHAI) 		2603003000NRG23300920220372200 01/10/2022 Mulakh Raj 2603003WL012957 Mulakh Raj 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314693 Mulakh Raj ()
148 FIROZPUR PB-03-003-159-001/133
(KHAI) 		2603003000NRG23300920220372201 01/10/2022 Mangal 2603003WL012957 Mangal 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314680 Mangal ()
149 FIROZPUR PB-03-003-159-001/137
(KHAI) 		2603003000NRG23300920220372203 01/10/2022 Nirmal Kaur 2603003WL012957 Nirmal Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314684 Nirmal Kaur ()
150 FIROZPUR PB-03-003-159-001/141
(KHAI) 		2603003000NRG23300920220372205 01/10/2022 Gurmeet Kaur 2603003WL012957 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314696 Gurmeet Kaur ()
151 FIROZPUR PB-03-003-159-001/51
(KHAI) 		2603003000NRG23300920220372206 01/10/2022 Rajwinder Kaur 2603003WL012957 Rajwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314691 Rajwinder Kaur ()
152 FIROZPUR PB-03-003-159-001/53
(KHAI) 		2603003000NRG23300920220372207 01/10/2022 Nahar Singh 2603003WL012957 Nahar Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314692 Nahar Singh ()
153 FIROZPUR PB-03-003-160-001/44
(INDRA COLONY KHAI) 		2603003000NRG23300920220372215 01/10/2022 Anita Rani 2603003WL012957 Anita Rani 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314683 Anita Rani ()
154 FIROZPUR PB-03-003-160-001/62
(INDRA COLONY KHAI) 		2603003000NRG23300920220372216 01/10/2022 Sukhwinder Kaur 2603003WL012957 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314685 Sukhwinder Kaur ()
155 FIROZPUR PB-03-003-182-001/175
(Shahdeen Wala) 		2603003000NRG23011020220373951 01/10/2022 SOMA 2603003WL013011 SOMA 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935314704 SOMA ()
156 FIROZPUR PB-03-004-010-001/48
(Bagge ke Khurd) 		2603003000NRG23300920220370609 01/10/2022 Dara 2603003WL012897 Dara 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935314659 Dara ()
157 FIROZPUR PB-03-004-010-001/57
(Bagge ke Khurd) 		2603003000NRG23300920220370610 01/10/2022 Parwinder Kaur 2603003WL012897 Parwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935314660 Parwinder Kaur ()
158 FIROZPUR PB-03-004-112-001/111
(Shahdeen Wala) 		2603003000NRG23011020220373957 01/10/2022 Aarti 2603003WL013011 Aarti 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314705 Aarti ()
159 FIROZPUR PB-03-004-112-001/121
(Shahdeen Wala) 		2603003000NRG23011020220373960 01/10/2022 Surinder singh 2603003WL013011 Surinder singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314709 Surinder singh ()
160 FIROZPUR PB-03-004-112-001/61
(Shahdeen Wala) 		2603003000NRG23011020220373975 01/10/2022 Paveen kaur 2603003WL013011 Paveen kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935314710 Paveen kaur ()
SubTotal 119568 119568
161 FIROZPUR PB-03-003-078-001/21
(JIYA BAGGA) 		2603003000NRG23300920220373272 01/10/2022 KULDEEP SINGH 2603003WL012982 KULDEEP SINGH 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5935314841 KULDEEP SINGH ()
162 FIROZPUR PB-03-003-101-002/204
(LUTHAR) 		2603003000NRG23300920220372198 01/10/2022 SAROJ 2603003WL012957 SAROJ 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314589 SAROJ ()
163 FIROZPUR PB-03-003-113-001/125
(NARANG KE LELI) 		2603003000NRG23011020220373788 01/10/2022 Joginder 2603003WL013006 Joginder 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314844 Joginder ()
164 FIROZPUR PB-03-003-113-001/15
(NARANG KE LELI) 		2603003000NRG23011020220373796 01/10/2022 Usha 2603003WL013006 Usha 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314870 Usha ()
165 FIROZPUR PB-03-003-113-001/173
(NARANG KE LELI) 		2603003000NRG23011020220373800 01/10/2022 Ruldu 2603003WL013006 Ruldu 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314858 Ruldu ()
166 FIROZPUR PB-03-003-113-001/183
(NARANG KE LELI) 		2603003000NRG23011020220373802 01/10/2022 Sharifa 2603003WL013006 Sharifa 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314857 Sharifa ()
167 FIROZPUR PB-03-003-113-001/212
(NARANG KE LELI) 		2603003000NRG23011020220373810 01/10/2022 Rajbeer Kaur 2603003WL013006 Rajbeer Kaur 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314845 Rajbeer Kaur ()
168 FIROZPUR PB-03-003-113-001/213
(NARANG KE LELI) 		2603003000NRG23011020220373811 01/10/2022 Parveen 2603003WL013006 Parveen 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314865 Parveen ()
169 FIROZPUR PB-03-003-113-001/215
(NARANG KE LELI) 		2603003000NRG23011020220373812 01/10/2022 Binder 2603003WL013006 Binder 00354 PUNB0017100 1692 1692 Processed 26/10/2022 5935314878 Binder ()
170 FIROZPUR PB-03-003-113-001/217
(NARANG KE LELI) 		2603003000NRG23011020220373813 01/10/2022 Manna 2603003WL013006 Manna 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314862 Manna ()
171 FIROZPUR PB-03-003-113-001/220
(NARANG KE LELI) 		2603003000NRG23011020220373814 01/10/2022 JASWINDER 2603003WL013006 JASWINDER 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935314876 JASWINDER ()
172 FIROZPUR PB-03-003-113-001/222
(NARANG KE LELI) 		2603003000NRG23011020220373816 01/10/2022 NUBA 2603003WL013006 NUBA 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314872 NUBA ()
173 FIROZPUR PB-03-003-113-001/229
(NARANG KE LELI) 		2603003000NRG23011020220373817 01/10/2022 KULWINDER 2603003WL013006 KULWINDER 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314855 KULWINDER ()
174 FIROZPUR PB-03-003-113-001/232
(NARANG KE LELI) 		2603003000NRG23011020220373819 01/10/2022 RANI 2603003WL013006 RANI 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314866 RANI ()
175 FIROZPUR PB-03-003-113-001/238
(NARANG KE LELI) 		2603003000NRG23011020220373822 01/10/2022 RANI 2603003WL013006 RANI 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935314864 RANI ()
176 FIROZPUR PB-03-003-113-001/25
(NARANG KE LELI) 		2603003000NRG23011020220373827 01/10/2022 Sohan 2603003WL013006 Sohan 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314875 Sohan ()
177 FIROZPUR PB-03-003-113-001/255
(NARANG KE LELI) 		2603003000NRG23011020220373830 01/10/2022 VISHAL 2603003WL013006 VISHAL 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935314874 VISHAL ()
178 FIROZPUR PB-03-003-113-001/283
(NARANG KE LELI) 		2603003000NRG23011020220373837 01/10/2022 NISHA 2603003WL013006 NISHA 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935314871 NISHA ()
179 FIROZPUR PB-03-003-113-001/298
(NARANG KE LELI) 		2603003000NRG23011020220373840 01/10/2022 SAHIL 2603003WL013006 SAHIL 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314843 SAHIL ()
180 FIROZPUR PB-03-003-113-001/44
(NARANG KE LELI) 		2603003000NRG23011020220373849 01/10/2022 RAJ 2603003WL013006 RAJ 00354 PUNB0017100 1974 1974 Processed 26/10/2022 5935314861 RAJ ()
181 FIROZPUR PB-03-003-113-001/48
(NARANG KE LELI) 		2603003000NRG23011020220373852 01/10/2022 Martha 2603003WL013006 Martha 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314846 Martha ()
182 FIROZPUR PB-03-003-113-001/62
(NARANG KE LELI) 		2603003000NRG23011020220373860 01/10/2022 Varkha 2603003WL013006 Varkha 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314856 Varkha ()
183 FIROZPUR PB-03-003-113-001/65
(NARANG KE LELI) 		2603003000NRG23011020220373864 01/10/2022 Sukhchain 2603003WL013006 Sukhchain 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314873 Sukhchain ()
184 FIROZPUR PB-03-003-113-001/71
(NARANG KE LELI) 		2603003000NRG23011020220373867 01/10/2022 Ranjit Kaur 2603003WL013006 Ranjit Kaur 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314842 Ranjit Kaur ()
185 FIROZPUR PB-03-003-113-001/76
(NARANG KE LELI) 		2603003000NRG23011020220373868 01/10/2022 Phuman 2603003WL013006 Phuman 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314588 Phuman ()
186 FIROZPUR PB-03-003-113-001/80
(NARANG KE LELI) 		2603003000NRG23011020220373871 01/10/2022 Mahinder Kaur 2603003WL013006 Mahinder Kaur 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314877 Mahinder Kaur ()
187 FIROZPUR PB-03-003-113-001/81
(NARANG KE LELI) 		2603003000NRG23011020220373873 01/10/2022 Neelam 2603003WL013006 Neelam 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314868 Neelam ()
188 FIROZPUR PB-03-003-113-001/84
(NARANG KE LELI) 		2603003000NRG23011020220373874 01/10/2022 Reena 2603003WL013006 Reena 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314863 Reena ()
189 FIROZPUR PB-03-003-126-002/188
(PEERAN WALA) 		2603003000NRG23300920220371392 01/10/2022 Veena 2603003WL012923 Veena 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314847 Veena ()
190 FIROZPUR PB-03-003-126-002/193
(PEERAN WALA) 		2603003000NRG23300920220371393 01/10/2022 Seema 2603003WL012923 Seema 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314853 Seema ()
191 FIROZPUR PB-03-003-126-002/212
(PEERAN WALA) 		2603003000NRG23300920220371394 01/10/2022 Veero 2603003WL012923 Veero 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314851 Veero ()
192 FIROZPUR PB-03-003-126-002/305
(PEERAN WALA) 		2603003000NRG23300920220371396 01/10/2022 paramjeet kaur 2603003WL012923 paramjeet kaur 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314879 paramjeet kaur ()
193 FIROZPUR PB-03-003-126-002/394
(PEERAN WALA) 		2603003000NRG23300920220371397 01/10/2022 RANI 2603003WL012923 RANI 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314880 RANI ()
194 FIROZPUR PB-03-003-126-002/395
(PEERAN WALA) 		2603003000NRG23300920220371398 01/10/2022 ROOPA 2603003WL012923 ROOPA 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314867 ROOPA ()
195 FIROZPUR PB-03-003-126-002/400
(PEERAN WALA) 		2603003000NRG23300920220371399 01/10/2022 RAJ 2603003WL012923 RAJ 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314848 RAJ ()
196 FIROZPUR PB-03-003-126-002/419
(PEERAN WALA) 		2603003000NRG23300920220371400 01/10/2022 satpal 2603003WL012923 satpal 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314840 satpal ()
197 FIROZPUR PB-03-003-126-002/42
(PEERAN WALA) 		2603003000NRG23300920220371401 01/10/2022 Chindo 2603003WL012923 Chindo 00354 PUNB0017100 2538 2538 Processed 26/10/2022 5935314849 Chindo ()
198 FIROZPUR PB-03-003-126-002/43
(PEERAN WALA) 		2603003000NRG23300920220371402 01/10/2022 Surjit 2603003WL012923 Surjit 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314860 Surjit ()
199 FIROZPUR PB-03-003-126-002/443
(PEERAN WALA) 		2603003000NRG23300920220371404 01/10/2022 Balwant 2603003WL012923 Balwant 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314850 Balwant ()
200 FIROZPUR PB-03-003-126-002/444
(PEERAN WALA) 		2603003000NRG23300920220371405 01/10/2022 Mintu 2603003WL012923 Mintu 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314869 Mintu ()
201 FIROZPUR PB-03-003-126-002/445
(PEERAN WALA) 		2603003000NRG23300920220371406 01/10/2022 Aman 2603003WL012923 Aman 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314859 Aman ()
202 FIROZPUR PB-03-003-126-002/446
(PEERAN WALA) 		2603003000NRG23300920220371407 01/10/2022 Tarsem 2603003WL012923 Tarsem 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314854 Tarsem ()
203 FIROZPUR PB-03-003-126-002/465
(PEERAN WALA) 		2603003000NRG23300920220371408 01/10/2022 Savita 2603003WL012923 Savita 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314587 Savita ()
204 FIROZPUR PB-03-003-126-002/48
(PEERAN WALA) 		2603003000NRG23300920220371409 01/10/2022 Sita 2603003WL012923 Sita 00354 PUNB0017100 2820 2820 Processed 26/10/2022 5935314852 Sita ()
205 FIROZPUR PB-03-003-159-001/140
(KHAI) 		2603003000NRG23300920220372204 01/10/2022 Bagicha 2603003WL012957 Bagicha 00354 PUNB0017100 2256 2256 Processed 26/10/2022 5935314590 Bagicha ()
SubTotal 108006 108006
206 FIROZPUR PB-03-004-112-001/92
(Shahdeen Wala) 		2603003000NRG23011020220373980 01/10/2022 Bahadar singh 2603003WL013011 Bahadar singh 00354 PUNB0029910 2256 2256 Processed 26/10/2022 5935314591 Bahadar singh ()
SubTotal 2256 2256
207 FIROZPUR PB-03-003-032-001/110
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374295 01/10/2022 Ranjit Singh 2603003WL013028 Ranjit Singh 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314630 Ranjit Singh ()
208 FIROZPUR PB-03-003-032-001/127
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374296 01/10/2022 Jaswinder Kaur 2603003WL013028 Jaswinder Kaur 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314626 Jaswinder Kaur ()
209 FIROZPUR PB-03-003-032-001/5
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374303 01/10/2022 Balwinder Kaur 2603003WL013028 Balwinder Kaur 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314627 Balwinder Kaur ()
210 FIROZPUR PB-03-003-032-001/5
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374301 01/10/2022 PARVEEN KAUR 2603003WL013028 PARVEEN KAUR 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314614 PARVEEN KAUR ()
211 FIROZPUR PB-03-003-032-001/52
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374306 01/10/2022 JAMNA 2603003WL013028 JAMNA 00354 PUNB0049710 2256 2256 Processed 26/10/2022 5935314606 JAMNA ()
212 FIROZPUR PB-03-003-032-001/72
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23011020220374309 01/10/2022 Saroj Rani 2603003WL013028 Saroj Rani 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314617 Saroj Rani ()
213 FIROZPUR PB-03-003-038-001/109
(BEGU MAHU) 		2603003000NRG23300920220370677 01/10/2022 JAGJEET SINGH 2603003WL012904 JAGJEET SINGH 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314596 JAGJEET SINGH ()
214 FIROZPUR PB-03-003-038-001/132
(BEGU MAHU) 		2603003000NRG23300920220370680 01/10/2022 MALKIT SINGH 2603003WL012904 MALKIT SINGH 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314605 MALKIT SINGH ()
215 FIROZPUR PB-03-003-038-001/24
(BEGU MAHU) 		2603003000NRG23300920220370682 01/10/2022 Gurmail Singh 2603003WL012904 Gurmail Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314607 Gurmail Singh ()
216 FIROZPUR PB-03-003-038-001/28
(BEGU MAHU) 		2603003000NRG23300920220370683 01/10/2022 Kako Bai 2603003WL012904 Kako Bai 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314612 Kako Bai ()
217 FIROZPUR PB-03-003-038-001/8
(BEGU MAHU) 		2603003000NRG23300920220370686 01/10/2022 Mahinder Singh 2603003WL012904 Mahinder Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314633 Mahinder Singh ()
218 FIROZPUR PB-03-003-038-001/88
(BEGU MAHU) 		2603003000NRG23300920220370687 01/10/2022 Jagga Singh 2603003WL012904 Jagga Singh 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314603 Jagga Singh ()
219 FIROZPUR PB-03-003-038-001/88
(BEGU MAHU) 		2603003000NRG23300920220370688 01/10/2022 Mukhtiar Kaur 2603003WL012904 Mukhtiar Kaur 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314601 Mukhtiar Kaur ()
220 FIROZPUR PB-03-003-105-001/102
(MAHAL SINGH WALA) 		2603003000NRG23300920220371450 01/10/2022 Parveen 2603003WL012925 Parveen 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314609 Parveen ()
221 FIROZPUR PB-03-003-105-001/108
(MAHAL SINGH WALA) 		2603003000NRG23300920220372365 01/10/2022 gugga 2603003WL012961 gugga 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314597 gugga ()
222 FIROZPUR PB-03-003-105-001/108
(MAHAL SINGH WALA) 		2603003000NRG23300920220371275 01/10/2022 Veena 2603003WL012915 Veena 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314595 Veena ()
223 FIROZPUR PB-03-003-105-001/121
(MAHAL SINGH WALA) 		2603003000NRG23300920220372366 01/10/2022 Sapna 2603003WL012961 Sapna 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314624 Sapna ()
224 FIROZPUR PB-03-003-105-001/128
(MAHAL SINGH WALA) 		2603003000NRG23300920220371457 01/10/2022 Sukhwinder 2603003WL012925 Sukhwinder 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935314638 Sukhwinder ()
225 FIROZPUR PB-03-003-105-001/13
(MAHAL SINGH WALA) 		2603003000NRG23300920220372368 01/10/2022 Chhindo 2603003WL012961 Chhindo 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935314625 Chhindo ()
226 FIROZPUR PB-03-003-105-001/140
(MAHAL SINGH WALA) 		2603003000NRG23300920220371458 01/10/2022 Mani 2603003WL012925 Mani 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314634 Mani ()
227 FIROZPUR PB-03-003-105-001/145
(MAHAL SINGH WALA) 		2603003000NRG23300920220372371 01/10/2022 Raj 2603003WL012961 Raj 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314632 Raj ()
228 FIROZPUR PB-03-003-105-001/154
(MAHAL SINGH WALA) 		2603003000NRG23300920220371278 01/10/2022 Beero 2603003WL012915 Beero 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314610 Beero ()
229 FIROZPUR PB-03-003-105-001/155
(MAHAL SINGH WALA) 		2603003000NRG23300920220371463 01/10/2022 Nifa 2603003WL012925 Nifa 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314592 Nifa ()
230 FIROZPUR PB-03-003-105-001/161
(MAHAL SINGH WALA) 		2603003000NRG23300920220371464 01/10/2022 Nira 2603003WL012925 Nira 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314635 Nira ()
231 FIROZPUR PB-03-003-105-001/171
(MAHAL SINGH WALA) 		2603003000NRG23300920220371467 01/10/2022 Veero 2603003WL012925 Veero 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314629 Veero ()
232 FIROZPUR PB-03-003-105-001/178
(MAHAL SINGH WALA) 		2603003000NRG23300920220371470 01/10/2022 Bghela 2603003WL012925 Bghela 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314620 Bghela ()
233 FIROZPUR PB-03-003-105-001/190
(MAHAL SINGH WALA) 		2603003000NRG23300920220372379 01/10/2022 Binder 2603003WL012961 Binder 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314637 Binder ()
234 FIROZPUR PB-03-003-105-001/2
(MAHAL SINGH WALA) 		2603003000NRG23300920220372381 01/10/2022 Raj 2603003WL012961 Raj 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314600 Raj ()
235 FIROZPUR PB-03-003-105-001/201
(MAHAL SINGH WALA) 		2603003000NRG23300920220372382 01/10/2022 Madhu 2603003WL012961 Madhu 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935314608 Madhu ()
236 FIROZPUR PB-03-003-105-001/234
(MAHAL SINGH WALA) 		2603003000NRG23300920220372385 01/10/2022 Geeta 2603003WL012961 Geeta 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314636 Geeta ()
237 FIROZPUR PB-03-003-105-001/238
(MAHAL SINGH WALA) 		2603003000NRG23300920220371284 01/10/2022 Akash 2603003WL012915 Akash 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314615 Akash ()
238 FIROZPUR PB-03-003-105-001/239
(MAHAL SINGH WALA) 		2603003000NRG23300920220371285 01/10/2022 sonia 2603003WL012915 sonia 00354 PUNB0049710 1974 1974 Rejected 27/10/2022 5935314623 No Such Account
239 FIROZPUR PB-03-003-105-001/34
(MAHAL SINGH WALA) 		2603003000NRG23300920220372386 01/10/2022 Bira 2603003WL012961 Bira 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314621 Bira ()
240 FIROZPUR PB-03-003-105-001/34
(MAHAL SINGH WALA) 		2603003000NRG23300920220372387 01/10/2022 Paramjeet 2603003WL012961 Paramjeet 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314594 Paramjeet ()
241 FIROZPUR PB-03-003-105-001/44
(MAHAL SINGH WALA) 		2603003000NRG23300920220371478 01/10/2022 Suba 2603003WL012925 Suba 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314602 Suba ()
242 FIROZPUR PB-03-003-105-001/50
(MAHAL SINGH WALA) 		2603003000NRG23300920220372388 01/10/2022 Joginder 2603003WL012961 Joginder 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314631 Joginder ()
243 FIROZPUR PB-03-003-105-001/56
(MAHAL SINGH WALA) 		2603003000NRG23300920220371286 01/10/2022 Billa 2603003WL012915 Billa 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314616 Billa ()
244 FIROZPUR PB-03-003-105-001/61
(MAHAL SINGH WALA) 		2603003000NRG23300920220372392 01/10/2022 Surjit 2603003WL012961 Surjit 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314622 Surjit ()
245 FIROZPUR PB-03-003-105-001/62
(MAHAL SINGH WALA) 		2603003000NRG23300920220372393 01/10/2022 Veedo 2603003WL012961 Veedo 00354 PUNB0049710 1410 1410 Processed 26/10/2022 5935314599 Veedo ()
246 FIROZPUR PB-03-003-105-001/7
(MAHAL SINGH WALA) 		2603003000NRG23300920220372395 01/10/2022 PARVEEN 2603003WL012961 PARVEEN 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314611 PARVEEN ()
247 FIROZPUR PB-03-003-105-001/78
(MAHAL SINGH WALA) 		2603003000NRG23300920220372399 01/10/2022 Binder 2603003WL012961 Binder 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314598 Binder ()
248 FIROZPUR PB-03-003-105-001/78
(MAHAL SINGH WALA) 		2603003000NRG23300920220372400 01/10/2022 Veena 2603003WL012961 Veena 00354 PUNB0049710 1974 1974 Processed 26/10/2022 5935314628 Veena ()
249 FIROZPUR PB-03-003-105-001/84
(MAHAL SINGH WALA) 		2603003000NRG23300920220372402 01/10/2022 Bashira 2603003WL012961 Bashira 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314593 Bashira ()
250 FIROZPUR PB-03-003-105-001/87
(MAHAL SINGH WALA) 		2603003000NRG23300920220371482 01/10/2022 Jina 2603003WL012925 Jina 00354 PUNB0049710 1692 1692 Processed 26/10/2022 5935314604 Jina ()
251 FIROZPUR PB-03-003-132-001/34
(RODE WALA) 		2603003000NRG23011020220373927 01/10/2022 Dilsar Singh 2603003WL013009 Dilsar Singh 00354 PUNB0049710 3666 3666 Processed 26/10/2022 5935314613 Dilsar Singh ()
252 FIROZPUR PB-03-003-132-001/47
(RODE WALA) 		2603003000NRG23011020220373928 01/10/2022 Amarjit kaur 2603003WL013009 Amarjit kaur 00354 PUNB0049710 3666 3666 Processed 26/10/2022 5935314618 Amarjit kaur ()
253 FIROZPUR PB-03-003-132-001/53
(RODE WALA) 		2603003000NRG23011020220373931 01/10/2022 Ninder kaur 2603003WL013009 Ninder kaur 00354 PUNB0049710 3666 3666 Processed 26/10/2022 5935314619 Ninder kaur ()
254 FIROZPUR PB-03-003-147-001/170
(WAHGE WALA) 		2603003000NRG23300920220371342 01/10/2022 LAKHWINDER SINGH 2603003WL012918 LAKHWINDER SINGH 00354 PUNB0049710 2538 2538 Rejected 27/10/2022 5935314639 A/c Blocked or Frozen
SubTotal 90522 90522
255 FIROZPUR PB-03-003-180-001/83
(Bagge ke Khurd) 		2603003000NRG23300920220370607 01/10/2022 REKHA 2603003WL012897 REKHA 00354 PUNB0106500 2820 2820 Processed 26/10/2022 5935314644 REKHA ()
256 FIROZPUR PB-03-003-182-001/176
(Shahdeen Wala) 		2603003000NRG23011020220373952 01/10/2022 Murta 2603003WL013011 Murta 00354 PUNB0106500 2538 2538 Processed 26/10/2022 5935314650 Murta ()
257 FIROZPUR PB-03-004-010-001/57
(Bagge ke Khurd) 		2603003000NRG23300920220370611 01/10/2022 Balvir 2603003WL012897 Balvir 00354 PUNB0106500 2820 2820 Processed 26/10/2022 5935314641 Balvir ()
258 FIROZPUR PB-03-004-112-001/124
(Shahdeen Wala) 		2603003000NRG23011020220373962 01/10/2022 Mahindro 2603003WL013011 Mahindro 00354 PUNB0106500 846 846 Processed 26/10/2022 5935314640 Mahindro ()
259 FIROZPUR PB-03-004-112-001/136
(Shahdeen Wala) 		2603003000NRG23011020220373965 01/10/2022 Kulbir kaur 2603003WL013011 Kulbir kaur 00354 PUNB0106500 2256 2256 Processed 26/10/2022 5935314647 Kulbir kaur ()
260 FIROZPUR PB-03-004-112-001/161
(Shahdeen Wala) 		2603003000NRG23011020220373968 01/10/2022 Karaj 2603003WL013011 Karaj 00354 PUNB0106500 2256 2256 Processed 26/10/2022 5935314643 Karaj ()
261 FIROZPUR PB-03-004-112-001/2
(Shahdeen Wala) 		2603003000NRG23011020220373969 01/10/2022 Mukhtiar singh 2603003WL013011 Mukhtiar singh 00354 PUNB0106500 2538 2538 Processed 26/10/2022 5935314646 Mukhtiar singh ()
262 FIROZPUR PB-03-004-112-001/30
(Shahdeen Wala) 		2603003000NRG23011020220373971 01/10/2022 Balvir Kaur 2603003WL013011 Balvir Kaur 00354 PUNB0106500 2256 2256 Processed 26/10/2022 5935314648 Balvir Kaur ()
263 FIROZPUR PB-03-004-112-001/64
(Shahdeen Wala) 		2603003000NRG23011020220373976 01/10/2022 Ajay kumar 2603003WL013011 Ajay kumar 00354 PUNB0106500 1974 1974 Processed 26/10/2022 5935314645 Ajay kumar ()
264 FIROZPUR PB-03-004-112-001/94
(Shahdeen Wala) 		2603003000NRG23011020220373981 01/10/2022 Binder 2603003WL013011 Binder 00354 PUNB0106500 564 564 Processed 26/10/2022 5935314649 Binder ()
265 FIROZPUR PB-03-004-112-001/97
(Shahdeen Wala) 		2603003000NRG23011020220373982 01/10/2022 karamjit 2603003WL013011 karamjit 00354 PUNB0106500 1974 1974 Processed 26/10/2022 5935314642 karamjit ()
SubTotal 22842 22842
266 FIROZPUR PB-03-004-112-001/34
(Shahdeen Wala) 		2603003000NRG23011020220373972 01/10/2022 Butta Singh 2603003WL013011 Butta Singh 00354 PUNB0144410 1692 1692 Rejected 27/10/2022 5935314651 No Such Account
SubTotal 1692 1692
267 FIROZPUR PB-03-003-101-002/144
(LUTHAR) 		2603003000NRG23300920220372196 01/10/2022 HASSAN LAL 2603003WL012957 HASSAN LAL 00354 PUNB0345200 2820 2820 Processed 26/10/2022 5935314652 HASSAN LAL ()
268 FIROZPUR PB-03-003-127-001/111
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371289 01/10/2022 KHUSHIA BAI 2603003WL012916 KHUSHIA BAI 00354 PUNB0345200 3666 3666 Processed 26/10/2022 5935314656 KHUSHIA BAI ()
269 FIROZPUR PB-03-003-127-001/111
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371288 01/10/2022 Mangal Singh 2603003WL012916 Mangal Singh 00354 PUNB0345200 3666 3666 Processed 26/10/2022 5935314654 Mangal Singh ()
270 FIROZPUR PB-03-003-127-001/328
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371291 01/10/2022 KULDEEP KAUR 2603003WL012916 KULDEEP KAUR 00354 PUNB0345200 3666 3666 Processed 26/10/2022 5935314658 KULDEEP KAUR ()
271 FIROZPUR PB-03-003-127-001/328
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371290 01/10/2022 SUKHDEV SINGH 2603003WL012916 SUKHDEV SINGH 00354 PUNB0345200 3666 3666 Processed 26/10/2022 5935314657 SUKHDEV SINGH ()
272 FIROZPUR PB-03-003-127-001/66
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371295 01/10/2022 Shingara Singh 2603003WL012916 Shingara Singh 00354 PUNB0345200 3666 3666 Processed 26/10/2022 5935314655 Shingara Singh ()
273 FIROZPUR PB-03-003-180-001/82
(Bagge ke Khurd) 		2603003000NRG23300920220370606 01/10/2022 GURMEET KAUR 2603003WL012897 GURMEET KAUR 00354 PUNB0345200 2820 2820 Processed 26/10/2022 5935314653 GURMEET KAUR ()
SubTotal 23970 23970
274 FIROZPUR PB-03-003-126-002/186
(PEERAN WALA) 		2603003000NRG23300920220371391 01/10/2022 Kala 2603003WL012923 Kala 00415 SBIN0000640 2820 2820 Processed 26/10/2022 5935314711 MR KALA KALA ()
SubTotal 2820 2820
275 FIROZPUR PB-03-003-113-001/116
(NARANG KE LELI) 		2603003000NRG23011020220373786 01/10/2022 Raj 2603003WL013006 Raj 00415 SBIN0001116 2256 2256 Processed 26/10/2022 5935314713 MRS RAJ ()
276 FIROZPUR PB-03-003-124-002/271
(PALLA MEGHA) 		2603003000NRG23011020220373894 01/10/2022 SAMAL 2603003WL013007 SAMAL 00415 SBIN0001116 1410 1410 Processed 26/10/2022 5935314712 MR SAMAL ()
277 FIROZPUR PB-03-003-127-001/330
(PIR ISMAIL KHAN) 		2603003000NRG23300920220371293 01/10/2022 PAPPU 2603003WL012916 PAPPU 00415 SBIN0001116 3666 3666 Processed 26/10/2022 5935314714 MR PAPPU SINGH ()
SubTotal 7332 7332
278 FIROZPUR PB-03-003-004-001/97
(ALI WALA) 		2603003000NRG23011020220373943 01/10/2022 KULWANT SINGH 2603003WL013010 KULWANT SINGH 00415 SBIN0003986 3666 3666 Processed 26/10/2022 5935314716 MR KULWANT SINGH ()
279 FIROZPUR PB-03-003-124-002/96
(PALLA MEGHA) 		2603003000NRG23011020220373919 01/10/2022 Jakriya 2603003WL013007 Jakriya 00415 SBIN0003986 1410 1410 Processed 26/10/2022 5935314717 MR ZECHRIAH ZECHRIAH ()
280 FIROZPUR PB-03-004-112-001/149
(Shahdeen Wala) 		2603003000NRG23011020220373967 01/10/2022 Kamaljit singh 2603003WL013011 Kamaljit singh 00415 SBIN0003986 1128 1128 Processed 26/10/2022 5935314715 MR KAMAL JIT SINGH ()
SubTotal 6204 6204
281 FIROZPUR PB-03-003-004-001/93
(ALI WALA) 		2603003000NRG23011020220373940 01/10/2022 Gagandeep Kaur 2603003WL013010 Gagandeep Kaur 00415 SBIN0011901 3384 3384 Processed 26/10/2022 5935314718 MR RAJWINDER KAUR ()
SubTotal 3384 3384
282 FIROZPUR PB-03-003-038-001/126
(BEGU MAHU) 		2603003000NRG23300920220370679 01/10/2022 AWTAR SINGH 2603003WL012904 AWTAR SINGH 00415 SBIN0013687 1692 1692 Processed 26/10/2022 5935314722 MR AVTAR SINGH ()
283 FIROZPUR PB-03-003-091-001/1
(KHAI PHEME KI) 		2603003000NRG23300920220372173 01/10/2022 Phama 2603003WL012957 Phama 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5935314724 MR PHAMA PHAMA ()
284 FIROZPUR PB-03-003-091-001/211
(KHAI PHEME KI) 		2603003000NRG23300920220372182 01/10/2022 Jassa 2603003WL012957 Jassa 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5935314725 MR JASSA JASSA ()
285 FIROZPUR PB-03-003-105-001/128
(MAHAL SINGH WALA) 		2603003000NRG23300920220371456 01/10/2022 Manga 2603003WL012925 Manga 00415 SBIN0013687 1692 1692 Processed 26/10/2022 5935314721 MR MANGA ()
286 FIROZPUR PB-03-003-105-001/167
(MAHAL SINGH WALA) 		2603003000NRG23300920220371466 01/10/2022 Jhanda 2603003WL012925 Jhanda 00415 SBIN0013687 1410 1410 Processed 26/10/2022 5935314720 MR JHANDA ()
287 FIROZPUR PB-03-003-113-001/221
(NARANG KE LELI) 		2603003000NRG23011020220373815 01/10/2022 BANNA 2603003WL013006 BANNA 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5935314726 MR BANA BANA ()
288 FIROZPUR PB-03-003-147-001/173
(WAHGE WALA) 		2603003000NRG23300920220371343 01/10/2022 SEWA SINGH 2603003WL012918 SEWA SINGH 00415 SBIN0013687 2538 2538 Processed 26/10/2022 5935314719 MR SEWA SINGH ()
289 FIROZPUR PB-03-003-159-001/135
(KHAI) 		2603003000NRG23300920220372202 01/10/2022 Roma 2603003WL012957 Roma 00415 SBIN0013687 2256 2256 Processed 26/10/2022 5935314723 MRS ROMA ROMA ()
SubTotal 16356 16356
290 FIROZPUR PB-03-003-010-001/281
(BAGHE WALA) 		2603003000NRG23300920220373405 01/10/2022 RAJWANT KAUR 2603003WL012987 RAJWANT KAUR 00415 SBIN0050210 2421 2421 Processed 26/10/2022 5935314727 MR MANOJ KUMAR ()
SubTotal 2421 2421
291 FIROZPUR PB-03-003-089-001/13
(KARIAN PAHALWAN) 		2603003000NRG23300920220372897 01/10/2022 Leela Devi 2603003WL012972 Leela Devi 00415 SBIN0051175 2538 2538 Processed 26/10/2022 5935314728 MRS LILA DEVI ()
SubTotal 2538 2538
292 FIROZPUR PB-03-003-113-001/263
(NARANG KE LELI) 		2603003000NRG23011020220373836 01/10/2022 PUSHPA 2603003WL013006 PUSHPA 00415 SBIN0051195 2256 2256 Processed 26/10/2022 5935314729 MRS PUSHPA WO CHIMAN ()
SubTotal 2256 2256
293 FIROZPUR PB-03-003-004-001/94
(ALI WALA) 		2603003000NRG23011020220373941 01/10/2022 Jora Singh 2603003WL013010 Jora Singh 00415 SBIN0051306 3666 3666 Processed 26/10/2022 5935314730 MASTER JORA SINGH ()
SubTotal 3666 3666
294 FIROZPUR PB-03-003-113-001/243
(NARANG KE LELI) 		2603003000NRG23011020220373824 01/10/2022 PUNNU 2603003WL013006 PUNNU 00415 SBIN0051427 2256 2256 Processed 26/10/2022 5935314731 MR PUNNU PUNNU SADIQ ()
SubTotal 2256 2256
295 FIROZPUR PB-03-003-053-001/36
(FATTA BORA) 		2603003000NRG23300920220373408 01/10/2022 Paramjeet Kaur 2603003WL012987 Paramjeet Kaur 00468 UBIN0530816 2421 2421 Processed 26/10/2022 5935314734 Paramjeet Kaur ()
296 FIROZPUR PB-03-003-053-001/50
(FATTA BORA) 		2603003000NRG23300920220373409 01/10/2022 Dalair Singh 2603003WL012987 Dalair Singh 00468 UBIN0530816 2421 2421 Processed 26/10/2022 5935314733 Dalair Singh ()
297 FIROZPUR PB-03-004-010-001/78
(Bagge ke Khurd) 		2603003000NRG23300920220370613 01/10/2022 Parminder Kaur 2603003WL012897 Parminder Kaur 00468 UBIN0530816 2820 2820 Processed 26/10/2022 5935314732 Parminder Kaur ()
SubTotal 7662 7662
298 FIROZPUR PB-03-003-014-001/250
(BANDALA) 		2603003000NRG23300920220373406 01/10/2022 Kulwinder Kaur 2603003WL012987 Kulwinder Kaur 00468 UBIN0910104 2421 2421 Processed 26/10/2022 5935314737 Kulwinder Kaur ()
299 FIROZPUR PB-03-003-053-001/24
(FATTA BORA) 		2603003000NRG23300920220373407 01/10/2022 Hardeep Singh 2603003WL012987 Hardeep Singh 00468 UBIN0910104 2421 2421 Processed 26/10/2022 5935314738 Hardeep Singh ()
300 FIROZPUR PB-03-003-053-001/94
(FATTA BORA) 		2603003000NRG23300920220373413 01/10/2022 RAJ KAUR 2603003WL012988 RAJ KAUR 00468 UBIN0910104 1128 1128 Processed 26/10/2022 5935314735 RAJ KAUR ()
301 FIROZPUR PB-03-003-124-002/13
(PALLA MEGHA) 		2603003000NRG23011020220373886 01/10/2022 Sonu 2603003WL013007 Sonu 00468 UBIN0910104 1692 1692 Processed 26/10/2022 5935314739 Sonu ()
302 FIROZPUR PB-03-003-134-001/165
(RUKNE WALA) 		2603003000NRG23300920220373414 01/10/2022 JASBIR SINGH 2603003WL012988 JASBIR SINGH 00468 UBIN0910104 1128 1128 Processed 26/10/2022 5935314736 JASBIR SINGH ()
SubTotal 8790 8790
Total 687261 687261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_011022FTO_65097 AXIS BANK UTIB0002365 SATYEWALA 4230
2 FIROZPUR PB2603003_011022FTO_65097 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 11562
3 FIROZPUR PB2603003_011022FTO_65097 Bank of India BKID0006370 FEROZPUR 57246
4 FIROZPUR PB2603003_011022FTO_65097 Bank of India BKID0006374 FEROZPUR CANTONMENT 2820
5 FIROZPUR PB2603003_011022FTO_65097 Bank of Maharastra MAHB0000443 FEROZEPUR 5358
6 FIROZPUR PB2603003_011022FTO_65097 Canara Bank CNRB0002094 FEROZPUR 5640
7 FIROZPUR PB2603003_011022FTO_65097 Canara Bank CNRB0002113 MALLANWALLA KHAS 7332
8 FIROZPUR PB2603003_011022FTO_65097 Canara Bank CNRB0003065 Hazi Chimba 31866
9 FIROZPUR PB2603003_011022FTO_65097 Capital Local Area Bank CLBL0000145 Ferozpur 8460
10 FIROZPUR PB2603003_011022FTO_65097 Central Bank Of India CBIN0285060 Ferozpur City 5358
11 FIROZPUR PB2603003_011022FTO_65097 HDFC HDFC0000301 FEROZEPUR 9870
12 FIROZPUR PB2603003_011022FTO_65097 HDFC HDFC0002763 MANDIGOBINDGARH 1974
13 FIROZPUR PB2603003_011022FTO_65097 HDFC HDFC0002783 Ferozepur Cantt 2538
14 FIROZPUR PB2603003_011022FTO_65097 HDFC HDFC0002966 HDFC MALANWALA 5970
15 FIROZPUR PB2603003_011022FTO_65097 HDFC HDFC0003533 Fategarh Sabhra 3384
16 FIROZPUR PB2603003_011022FTO_65097 IDBI Bank IBKL0000732 FEROZEPUR 2820
17 FIROZPUR PB2603003_011022FTO_65097 ICICI BANK ICIC0000448 FEROZEPUR 3666
18 FIROZPUR PB2603003_011022FTO_65097 Indian Bank IDIB000F519 FEROZEPUR BRANCH 10434
19 FIROZPUR PB2603003_011022FTO_65097 Indian Overseas Bank IOBA0000492 FEROZEPUR 21432
20 FIROZPUR PB2603003_011022FTO_65097 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 4512
21 FIROZPUR PB2603003_011022FTO_65097 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 25380
22 FIROZPUR PB2603003_011022FTO_65097 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 4794
23 FIROZPUR PB2603003_011022FTO_65097 Punjab & Sind Bank PSIB0021271 Satyawala 16074
24 FIROZPUR PB2603003_011022FTO_65097 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 119568
25 FIROZPUR PB2603003_011022FTO_65097 Punjab National Bank PUNB0017100 FEROZPUR CANTT 108006
26 FIROZPUR PB2603003_011022FTO_65097 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2256
27 FIROZPUR PB2603003_011022FTO_65097 Punjab National Bank PUNB0049710 Khai Pheme Ke 90522
28 FIROZPUR PB2603003_011022FTO_65097 Punjab National Bank PUNB0106500 SANDE HASHAM 22842
29 FIROZPUR PB2603003_011022FTO_65097 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 1692
30 FIROZPUR PB2603003_011022FTO_65097 Punjab National Bank PUNB0345200 BAGDADI GATE 23970
31 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0000640 FEROZEPUR CANTT. 2820
32 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0001116 FEROZEPUR CITY 7332
33 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0003986 ADB FEROZEPUR 6204
34 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0011901 MALLANWAL 3384
35 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0013687  KHAI PHEME KE 11844
36 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0013687 KHAI PHEME KE 4512
37 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0050210 FEROZEPUR CITY 2421
38 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 2538
39 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 2256
40 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0051306 MALLANWALA 3666
41 FIROZPUR PB2603003_011022FTO_65097 State Bank of India SBIN0051427 JHOK HARI HAR 2256
42 FIROZPUR PB2603003_011022FTO_65097 Union Bank of India UBIN0530816 FEROZPUR 7662
43 FIROZPUR PB2603003_011022FTO_65097 Union Bank of India UBIN0910104 FEROZPUR 8790

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