Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_010922FTO_50128
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) 		2603003000NRG23010920220286486 01/09/2022 Manjeet kaur 2603003WL010001 Manjeet kaur 00032 UTIB0002365 1692 1692 Processed 12/09/2022 4641803190 Manjeet kaur ()
2 FIROZPUR PB-03-004-112-001/85
(Shahdeen Wala) 		2603003000NRG23010920220286487 01/09/2022 Gian singh 2603003WL010001 Gian singh 00032 UTIB0002365 1974 1974 Processed 12/09/2022 4641803260 Gian singh ()
SubTotal 3666 3666
3 FIROZPUR PB-03-003-015-002/119
(BARE KE) 		2603003000NRG23010920220284864 01/09/2022 Jita 2603003WL009936 Jita 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803387 Jita ()
4 FIROZPUR PB-03-003-015-002/139
(BARE KE) 		2603003000NRG23010920220284872 01/09/2022 PARAMJIT KAUR 2603003WL009936 PARAMJIT KAUR 00045 BARB0FEROZP 1974 1974 Processed 12/09/2022 4641803013 PARAMJIT KAUR ()
5 FIROZPUR PB-03-003-015-002/15
(BARE KE) 		2603003000NRG23010920220284874 01/09/2022 Manjit Kaur 2603003WL009936 Manjit Kaur 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803031 Manjit Kaur ()
6 FIROZPUR PB-03-003-015-002/98
(BARE KE) 		2603003000NRG23010920220285291 01/09/2022 Saabjeet Singh 2603003WL009945 Saabjeet Singh 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803012 Saabjeet Singh ()
7 FIROZPUR PB-03-003-024-001/103
(BASTI GANDHAR) 		2603003000NRG23010920220283208 01/09/2022 seema rani 2603003WL009869 seema rani 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641803008 seema rani ()
8 FIROZPUR PB-03-003-056-002/178
(GANDHU KILCHA) 		2603003000NRG23010920220284571 01/09/2022 SITA RANI 2603003WL009917 SITA RANI 00045 BARB0FEROZP 2000 2000 Processed 12/09/2022 4641803016 SITA RANI ()
9 FIROZPUR PB-03-003-056-002/58
(GANDHU KILCHA) 		2603003000NRG23010920220284595 01/09/2022 RAJ KAUR 2603003WL009917 RAJ KAUR 00045 BARB0FEROZP 2000 2000 Processed 12/09/2022 4641803004 RAJ KAUR ()
10 FIROZPUR PB-03-003-058-001/103
(GILLAN WALA) 		2603003000NRG23010920220283927 01/09/2022 PIARO 2603003WL009901 PIARO 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641803388 PIARO ()
11 FIROZPUR PB-03-003-058-001/108
(GILLAN WALA) 		2603003000NRG23010920220283928 01/09/2022 SUNITA 2603003WL009901 SUNITA 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641803001 SUNITA ()
12 FIROZPUR PB-03-003-058-001/13
(GILLAN WALA) 		2603003000NRG23010920220283930 01/09/2022 Mahindero 2603003WL009901 Mahindero 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641803386 Mahindero ()
13 FIROZPUR PB-03-003-058-001/149
(GILLAN WALA) 		2603003000NRG23010920220283933 01/09/2022 Surjeet Singh 2603003WL009901 Surjeet Singh 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641802999 Surjeet Singh ()
14 FIROZPUR PB-03-003-058-001/2
(GILLAN WALA) 		2603003000NRG23010920220283934 01/09/2022 Manjit 2603003WL009901 Manjit 00045 BARB0FEROZP 1410 1410 Processed 12/09/2022 4641803391 Manjit ()
15 FIROZPUR PB-03-003-058-001/24
(GILLAN WALA) 		2603003000NRG23010920220283935 01/09/2022 Shinder Kaur 2603003WL009901 Shinder Kaur 00045 BARB0FEROZP 1128 1128 Processed 12/09/2022 4641803390 Shinder Kaur ()
16 FIROZPUR PB-03-003-058-001/84
(GILLAN WALA) 		2603003000NRG23010920220283936 01/09/2022 Harjit Kaur 2603003WL009901 Harjit Kaur 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641803392 Harjit Kaur ()
17 FIROZPUR PB-03-003-058-001/84
(GILLAN WALA) 		2603003000NRG23010920220283937 01/09/2022 PRIYA 2603003WL009901 PRIYA 00045 BARB0FEROZP 1692 1692 Processed 12/09/2022 4641803029 PRIYA ()
18 FIROZPUR PB-03-003-058-001/85
(GILLAN WALA) 		2603003000NRG23010920220283938 01/09/2022 JINDER KAUR 2603003WL009901 JINDER KAUR 00045 BARB0FEROZP 1410 1410 Processed 12/09/2022 4641802974 JINDER KAUR ()
19 FIROZPUR PB-03-003-058-001/86
(GILLAN WALA) 		2603003000NRG23010920220283939 01/09/2022 Raj 2603003WL009901 Raj 00045 BARB0FEROZP 846 846 Processed 12/09/2022 4641802973 Raj ()
20 FIROZPUR PB-03-003-058-001/9
(GILLAN WALA) 		2603003000NRG23010920220283940 01/09/2022 Beero 2603003WL009901 Beero 00045 BARB0FEROZP 1410 1410 Processed 12/09/2022 4641803385 Beero ()
21 FIROZPUR PB-03-003-058-001/98
(GILLAN WALA) 		2603003000NRG23010920220283941 01/09/2022 Veena 2603003WL009901 Veena 00045 BARB0FEROZP 846 846 Processed 12/09/2022 4641803389 Veena ()
22 FIROZPUR PB-03-003-060-002/12
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285562 01/09/2022 KULWINDER KAUR 2603003WL009964 KULWINDER KAUR 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803005 KULWINDER KAUR ()
23 FIROZPUR PB-03-003-060-002/14
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285563 01/09/2022 Swarna 2603003WL009964 Swarna 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803014 Swarna ()
24 FIROZPUR PB-03-003-060-002/4
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285566 01/09/2022 Bhola 2603003WL009964 Bhola 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803022 Bhola ()
25 FIROZPUR PB-03-003-088-001/70
(KANDA) 		2603003000NRG23010920220285020 01/09/2022 mano 2603003WL009939 mano 00045 BARB0FEROZP 846 846 Processed 12/09/2022 4641803007 mano ()
26 FIROZPUR PB-03-003-102-001/105
(MACHHIWARA -104) 		2603003000NRG23010920220285847 01/09/2022 KAMLESH KAUR 2603003WL009983 KAMLESH KAUR 00045 BARB0FEROZP 1974 1974 Processed 12/09/2022 4641802978 KAMLESH KAUR ()
27 FIROZPUR PB-03-003-102-001/139
(MACHHIWARA -104) 		2603003000NRG23010920220285849 01/09/2022 Manpreet Kaur 2603003WL009983 Manpreet Kaur 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803011 Manpreet Kaur ()
28 FIROZPUR PB-03-003-102-001/140
(MACHHIWARA -104) 		2603003000NRG23010920220285850 01/09/2022 Ramesh Chand 2603003WL009983 Ramesh Chand 00045 BARB0FEROZP 1410 1410 Processed 12/09/2022 4641803019 Ramesh Chand ()
29 FIROZPUR PB-03-003-102-001/141
(MACHHIWARA -104) 		2603003000NRG23010920220285851 01/09/2022 Sukhwinder Singh 2603003WL009983 Sukhwinder Singh 00045 BARB0FEROZP 1410 1410 Processed 12/09/2022 4641803006 Sukhwinder Singh ()
30 FIROZPUR PB-03-003-102-001/32
(MACHHIWARA -104) 		2603003000NRG23010920220285854 01/09/2022 bhola singh 2603003WL009983 bhola singh 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803015 bhola singh ()
31 FIROZPUR PB-03-003-102-001/5
(MACHHIWARA -104) 		2603003000NRG23010920220285861 01/09/2022 Buta Singh 2603003WL009983 Buta Singh 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803009 Buta Singh ()
32 FIROZPUR PB-03-003-102-001/5
(MACHHIWARA -104) 		2603003000NRG23010920220285863 01/09/2022 Mindo Bai 2603003WL009983 Mindo Bai 00045 BARB0FEROZP 1974 1974 Rejected 12/09/2022 4641803384 No Such Account
33 FIROZPUR PB-03-003-102-001/82
(MACHHIWARA -104) 		2603003000NRG23010920220285867 01/09/2022 nachatar singh 2603003WL009983 nachatar singh 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803003 nachatar singh ()
34 FIROZPUR PB-03-003-102-001/82
(MACHHIWARA -104) 		2603003000NRG23010920220285868 01/09/2022 Paramjit Kaur 2603003WL009983 Paramjit Kaur 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803002 Paramjit Kaur ()
35 FIROZPUR PB-03-003-102-001/89
(MACHHIWARA -104) 		2603003000NRG23010920220285869 01/09/2022 Preeto bai 2603003WL009983 Preeto bai 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803010 Preeto bai ()
36 FIROZPUR PB-03-003-116-001/112
(NAWAN BAREKE) 		2603003000NRG23010920220286201 01/09/2022 Bhajan Singh 2603003WL009992 Bhajan Singh 00045 BARB0FEROZP 2538 2538 Rejected 12/09/2022 4641802998 No Such Account
37 FIROZPUR PB-03-003-158-001/15
(ULLAN KE) 		2603003000NRG23010920220285223 01/09/2022 bhappo 2603003WL009942 bhappo 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803017 bhappo ()
38 FIROZPUR PB-03-003-158-001/19
(ULLAN KE) 		2603003000NRG23010920220285226 01/09/2022 amit 2603003WL009942 amit 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803021 amit ()
39 FIROZPUR PB-03-003-158-001/22
(ULLAN KE) 		2603003000NRG23010920220285229 01/09/2022 SIA 2603003WL009942 SIA 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641802977 SIA ()
40 FIROZPUR PB-03-003-158-001/32
(ULLAN KE) 		2603003000NRG23010920220285238 01/09/2022 CHHINDO 2603003WL009942 CHHINDO 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641802976 CHHINDO ()
41 FIROZPUR PB-03-003-158-001/34
(ULLAN KE) 		2603003000NRG23010920220285240 01/09/2022 NISHA 2603003WL009942 NISHA 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803020 NISHA ()
42 FIROZPUR PB-03-003-158-001/38
(ULLAN KE) 		2603003000NRG23010920220285242 01/09/2022 ACHHRA 2603003WL009942 ACHHRA 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641802975 ACHHRA ()
43 FIROZPUR PB-03-003-158-001/42
(ULLAN KE) 		2603003000NRG23010920220285247 01/09/2022 Simranjit kaur 2603003WL009942 Simranjit kaur 00045 BARB0FEROZP 282 282 Processed 12/09/2022 4641803030 Simranjit kaur ()
44 FIROZPUR PB-03-003-158-001/44
(ULLAN KE) 		2603003000NRG23010920220285248 01/09/2022 SEEMA 2603003WL009942 SEEMA 00045 BARB0FEROZP 2256 2256 Processed 12/09/2022 4641803018 SEEMA ()
45 FIROZPUR PB-03-003-158-001/56
(ULLAN KE) 		2603003000NRG23010920220285252 01/09/2022 REKHA RANI 2603003WL009942 REKHA RANI 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803000 REKHA RANI ()
46 FIROZPUR PB-03-003-173-001/34
(BARE KE KHABBA) 		2603003000NRG23010920220284787 01/09/2022 chhinder kaur 2603003WL009933 chhinder kaur 00045 BARB0FEROZP 2538 2538 Processed 12/09/2022 4641803032 chhinder kaur ()
SubTotal 85498 85498
47 FIROZPUR PB-03-003-102-001/141
(MACHHIWARA -104) 		2603003000NRG23010920220285852 01/09/2022 Ranjeet Kau 2603003WL009983 Ranjeet Kau 00045 BARB0VJFEPU 1410 1410 Processed 12/09/2022 4641802979 Ranjeet Kau ()
SubTotal 1410 1410
48 FIROZPUR PB-03-003-015-002/123
(BARE KE) 		2603003000NRG23010920220284777 01/09/2022 soma 2603003WL009933 soma 00048 BKID0006370 2256 2256 Processed 12/09/2022 4641802990 soma ()
49 FIROZPUR PB-03-003-015-002/130
(BARE KE) 		2603003000NRG23010920220284780 01/09/2022 AILAS 2603003WL009933 AILAS 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802982 AILAS ()
50 FIROZPUR PB-03-003-015-002/161
(BARE KE) 		2603003000NRG23010920220284879 01/09/2022 THOMAS 2603003WL009936 THOMAS 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641803028 THOMAS ()
51 FIROZPUR PB-03-003-124-002/163
(PALLA MEGHA) 		2603003000NRG23010920220286409 01/09/2022 RAHIMAT 2603003WL010001 RAHIMAT 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802980 RAHIMAT ()
52 FIROZPUR PB-03-003-124-002/176
(PALLA MEGHA) 		2603003000NRG23010920220286410 01/09/2022 MANDEEP KAUR 2603003WL010001 MANDEEP KAUR 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641803023 MANDEEP KAUR ()
53 FIROZPUR PB-03-003-124-002/196
(PALLA MEGHA) 		2603003000NRG23010920220286411 01/09/2022 ASHA 2603003WL010001 ASHA 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802981 ASHA ()
54 FIROZPUR PB-03-003-124-002/199
(PALLA MEGHA) 		2603003000NRG23010920220286412 01/09/2022 RAVINDER KAUR 2603003WL010001 RAVINDER KAUR 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802995 RAVINDER KAUR ()
55 FIROZPUR PB-03-003-124-002/201
(PALLA MEGHA) 		2603003000NRG23010920220286413 01/09/2022 KAKA 2603003WL010001 KAKA 00048 BKID0006370 2256 2256 Processed 12/09/2022 4641802984 KAKA ()
56 FIROZPUR PB-03-003-124-002/270
(PALLA MEGHA) 		2603003000NRG23010920220286414 01/09/2022 ASTAR 2603003WL010001 ASTAR 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802996 ASTAR ()
57 FIROZPUR PB-03-003-124-002/274
(PALLA MEGHA) 		2603003000NRG23010920220286416 01/09/2022 BIRA 2603003WL010001 BIRA 00048 BKID0006370 2256 2256 Processed 12/09/2022 4641803033 BIRA ()
58 FIROZPUR PB-03-003-124-002/278
(PALLA MEGHA) 		2603003000NRG23010920220286417 01/09/2022 Nirmal Kaur 2603003WL010001 Nirmal Kaur 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802985 Nirmal Kaur ()
59 FIROZPUR PB-03-003-124-002/279
(PALLA MEGHA) 		2603003000NRG23010920220286418 01/09/2022 Jyoti 2603003WL010001 Jyoti 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641803024 Jyoti ()
60 FIROZPUR PB-03-003-124-002/303
(PALLA MEGHA) 		2603003000NRG23010920220286419 01/09/2022 Salinder 2603003WL010001 Salinder 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802983 Salinder ()
61 FIROZPUR PB-03-003-124-002/304
(PALLA MEGHA) 		2603003000NRG23010920220286420 01/09/2022 Dimpel 2603003WL010001 Dimpel 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802994 Dimpel ()
62 FIROZPUR PB-03-003-124-002/312
(PALLA MEGHA) 		2603003000NRG23010920220286422 01/09/2022 SEEMA 2603003WL010001 SEEMA 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641803025 SEEMA ()
63 FIROZPUR PB-03-003-124-002/313
(PALLA MEGHA) 		2603003000NRG23010920220286423 01/09/2022 SURINDER PAL 2603003WL010001 SURINDER PAL 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802993 SURINDER PAL ()
64 FIROZPUR PB-03-003-124-002/314
(PALLA MEGHA) 		2603003000NRG23010920220286424 01/09/2022 Manjit Kaur 2603003WL010001 Manjit Kaur 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802997 Manjit Kaur ()
65 FIROZPUR PB-03-003-124-002/315
(PALLA MEGHA) 		2603003000NRG23010920220286425 01/09/2022 Kulwinder Kaur 2603003WL010001 Kulwinder Kaur 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641803026 Kulwinder Kaur ()
66 FIROZPUR PB-03-003-124-002/316
(PALLA MEGHA) 		2603003000NRG23010920220286426 01/09/2022 Madhu 2603003WL010001 Madhu 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641803027 Madhu ()
67 FIROZPUR PB-03-003-124-002/318
(PALLA MEGHA) 		2603003000NRG23010920220286428 01/09/2022 Nisha 2603003WL010001 Nisha 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802991 Nisha ()
68 FIROZPUR PB-03-003-124-002/320
(PALLA MEGHA) 		2603003000NRG23010920220286429 01/09/2022 Binder 2603003WL010001 Binder 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802989 Binder ()
69 FIROZPUR PB-03-003-124-002/45
(PALLA MEGHA) 		2603003000NRG23010920220286430 01/09/2022 Veena 2603003WL010001 Veena 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802986 Veena ()
70 FIROZPUR PB-03-003-124-002/67
(PALLA MEGHA) 		2603003000NRG23010920220286431 01/09/2022 Fatta 2603003WL010001 Fatta 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802987 Fatta ()
71 FIROZPUR PB-03-003-124-002/72
(PALLA MEGHA) 		2603003000NRG23010920220286432 01/09/2022 Puja 2603003WL010001 Puja 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802988 Puja ()
72 FIROZPUR PB-03-003-124-002/95
(PALLA MEGHA) 		2603003000NRG23010920220286435 01/09/2022 Shoka 2603003WL010001 Shoka 00048 BKID0006370 2538 2538 Processed 12/09/2022 4641802992 Shoka ()
SubTotal 62604 62604
73 FIROZPUR PB-03-003-056-002/83
(GANDHU KILCHA) 		2603003000NRG23010920220284603 01/09/2022 CHARANJIT KAUR 2603003WL009917 CHARANJIT KAUR 00048 BKID0006374 2000 2000 Processed 12/09/2022 4641803039 CHARANJIT KAUR ()
74 FIROZPUR PB-03-003-126-002/373
(PEERAN WALA) 		2603003000NRG23010920220286451 01/09/2022 AMAN 2603003WL010001 AMAN 00048 BKID0006374 2538 2538 Processed 12/09/2022 4641803034 AMAN ()
75 FIROZPUR PB-03-003-158-001/29
(ULLAN KE) 		2603003000NRG23010920220285235 01/09/2022 CHANNO 2603003WL009942 CHANNO 00048 BKID0006374 1692 1692 Processed 12/09/2022 4641803038 CHANNO ()
76 FIROZPUR PB-03-003-158-001/34
(ULLAN KE) 		2603003000NRG23010920220285239 01/09/2022 SHEELO 2603003WL009942 SHEELO 00048 BKID0006374 2256 2256 Processed 12/09/2022 4641803036 SHEELO ()
77 FIROZPUR PB-03-003-158-001/35
(ULLAN KE) 		2603003000NRG23010920220285241 01/09/2022 NAVJOT KAUR 2603003WL009942 NAVJOT KAUR 00048 BKID0006374 2538 2538 Processed 12/09/2022 4641803035 NAVJOT KAUR ()
78 FIROZPUR PB-03-003-158-001/41
(ULLAN KE) 		2603003000NRG23010920220285246 01/09/2022 SIMRANPREET KAUR 2603003WL009942 SIMRANPREET KAUR 00048 BKID0006374 1692 1692 Processed 12/09/2022 4641803037 SIMRANPREET KAUR ()
SubTotal 12716 12716
79 FIROZPUR PB-03-003-056-002/211
(GANDHU KILCHA) 		2603003000NRG23010920220284584 01/09/2022 Seema Rani 2603003WL009917 Seema Rani 00048 BKID0006568 750 750 Processed 12/09/2022 4641803040 Seema Rani ()
SubTotal 750 750
80 FIROZPUR PB-03-003-056-002/51
(GANDHU KILCHA) 		2603003000NRG23010920220284589 01/09/2022 Harmesh Singh 2603003WL009917 Harmesh Singh 00051 MAHB0000443 1500 1500 Processed 12/09/2022 4641803307 Harmesh Singh ()
81 FIROZPUR PB-03-003-060-002/7
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285572 01/09/2022 Pallo 2603003WL009964 Pallo 00051 MAHB0000443 2538 2538 Processed 12/09/2022 4641803308 Pallo ()
82 FIROZPUR PB-03-003-124-002/317
(PALLA MEGHA) 		2603003000NRG23010920220286427 01/09/2022 Simran Kaur 2603003WL010001 Simran Kaur 00051 MAHB0000443 2538 2538 Processed 12/09/2022 4641803309 Simran Kaur ()
SubTotal 6576 6576
83 FIROZPUR PB-03-003-129-001/71
(QUTABDEEN WALA) 		2603003000NRG23010920220283917 01/09/2022 sukhdev singh 2603003WL009899 sukhdev singh 00078 CNRB0002113 1974 1974 Processed 12/09/2022 4641803055 sukhdev singh ()
SubTotal 1974 1974
84 FIROZPUR PB-03-003-101-002/125
(LUTHAR) 		2603003000NRG23010920220286328 01/09/2022 Surinder Kaur 2603003WL009998 Surinder Kaur 00078 CNRB0003065 1350 1350 Processed 12/09/2022 4641803056 Surinder Kaur ()
85 FIROZPUR PB-03-003-126-002/179
(PEERAN WALA) 		2603003000NRG23010920220286441 01/09/2022 Bira 2603003WL010001 Bira 00078 CNRB0003065 2538 2538 Processed 12/09/2022 4641803057 Bira ()
SubTotal 3888 3888
86 FIROZPUR PB-03-003-133-001/93
(RUKNA MOONGLA) 		2603003000NRG23010920220285762 01/09/2022 THOMAS 2603003WL009973 THOMAS 00078 CNRB0018119 2538 2538 Processed 12/09/2022 4641803058 THOMAS ()
SubTotal 2538 2538
87 FIROZPUR PB-03-003-161-001/12
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283944 01/09/2022 HARPREET SINGH 2603003WL009901 HARPREET SINGH 00080 CLBL0000145 1692 1692 Processed 12/09/2022 4641803053 HARPREET SINGH ()
88 FIROZPUR PB-03-003-161-001/14
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283948 01/09/2022 GURPREET SINGH 2603003WL009901 GURPREET SINGH 00080 CLBL0000145 1692 1692 Processed 12/09/2022 4641803054 GURPREET SINGH ()
SubTotal 3384 3384
89 FIROZPUR PB-03-003-122-001/120
(NOORPUR SETHAN) 		2603003000NRG23010920220285277 01/09/2022 Gagandeep 2603003WL009944 Gagandeep 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803045 Gagandeep ()
90 FIROZPUR PB-03-003-122-001/124
(NOORPUR SETHAN) 		2603003000NRG23010920220285278 01/09/2022 Amarjit kaur 2603003WL009944 Amarjit kaur 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803043 Amarjit kaur ()
91 FIROZPUR PB-03-003-122-001/144
(NOORPUR SETHAN) 		2603003000NRG23010920220284344 01/09/2022 Manpreet Kaur 2603003WL009913 Manpreet Kaur 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803047 Manpreet Kaur ()
92 FIROZPUR PB-03-003-122-001/157
(NOORPUR SETHAN) 		2603003000NRG23010920220284348 01/09/2022 CHARNJIT 2603003WL009913 CHARNJIT 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803049 CHARNJIT ()
93 FIROZPUR PB-03-003-122-001/90
(NOORPUR SETHAN) 		2603003000NRG23010920220285322 01/09/2022 Shero 2603003WL009947 Shero 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803041 Shero ()
94 FIROZPUR PB-03-003-122-001/95
(NOORPUR SETHAN) 		2603003000NRG23010920220284360 01/09/2022 Biro 2603003WL009913 Biro 00089 CBIN0280330 1974 1974 Processed 12/09/2022 4641803044 Biro ()
95 FIROZPUR PB-03-003-122-001/95
(NOORPUR SETHAN) 		2603003000NRG23010920220284359 01/09/2022 Roop Singh 2603003WL009913 Roop Singh 00089 CBIN0280330 1974 1974 Processed 12/09/2022 4641803042 Roop Singh ()
96 FIROZPUR PB-03-003-133-001/11
(RUKNA MOONGLA) 		2603003000NRG23010920220285745 01/09/2022 KULDEEP 2603003WL009973 KULDEEP 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803048 KULDEEP ()
97 FIROZPUR PB-03-003-133-001/58
(RUKNA MOONGLA) 		2603003000NRG23010920220285756 01/09/2022 Sadak 2603003WL009973 Sadak 00089 CBIN0280330 2538 2538 Processed 12/09/2022 4641803046 Sadak ()
SubTotal 21714 21714
98 FIROZPUR PB-03-003-058-001/14
(GILLAN WALA) 		2603003000NRG23010920220283931 01/09/2022 KARAMJEET KAUR 2603003WL009901 KARAMJEET KAUR 00089 CBIN0285060 1410 1410 Processed 12/09/2022 4641803051 KARAMJEET KAUR ()
99 FIROZPUR PB-03-003-058-001/147
(GILLAN WALA) 		2603003000NRG23010920220283932 01/09/2022 Parveen 2603003WL009901 Parveen 00089 CBIN0285060 1692 1692 Processed 12/09/2022 4641803052 Parveen ()
100 FIROZPUR PB-03-004-112-001/67
(Shahdeen Wala) 		2603003000NRG23010920220286482 01/09/2022 sukhraj 2603003WL010001 sukhraj 00089 CBIN0285060 2538 2538 Processed 12/09/2022 4641803050 sukhraj ()
SubTotal 5640 5640
101 FIROZPUR PB-03-003-088-001/50
(KANDA) 		2603003000NRG23010920220285018 01/09/2022 Kulwinder 2603003WL009939 Kulwinder 00127 FDRL0002061 1128 1128 Processed 12/09/2022 4641803059 Kulwinder ()
SubTotal 1128 1128
102 FIROZPUR PB-03-003-015-002/124
(BARE KE) 		2603003000NRG23010920220284778 01/09/2022 JASPAL SINGH 2603003WL009933 JASPAL SINGH 00152 HDFC0000301 2538 2538 Processed 12/09/2022 4641803062 JASPAL SINGH ()
103 FIROZPUR PB-03-003-015-002/160
(BARE KE) 		2603003000NRG23010920220284877 01/09/2022 PATRAS 2603003WL009936 PATRAS 00152 HDFC0000301 2538 2538 Processed 12/09/2022 4641803063 PATRAS ()
104 FIROZPUR PB-03-003-015-002/181
(BARE KE) 		2603003000NRG23010920220284882 01/09/2022 Gora 2603003WL009936 Gora 00152 HDFC0000301 2538 2538 Processed 12/09/2022 4641803064 Gora ()
105 FIROZPUR PB-03-003-161-001/13
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283946 01/09/2022 KASHMIR SINGH 2603003WL009901 KASHMIR SINGH 00152 HDFC0000301 1410 1410 Processed 12/09/2022 4641803060 KASHMIR SINGH ()
106 FIROZPUR PB-03-003-161-001/17
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283950 01/09/2022 JAGDISH SINGH 2603003WL009901 JAGDISH SINGH 00152 HDFC0000301 1410 1410 Processed 12/09/2022 4641803065 JAGDISH SINGH ()
107 FIROZPUR PB-03-003-173-001/95
(BARE KE KHABBA) 		2603003000NRG23010920220285296 01/09/2022 GURPREET KAUR 2603003WL009945 GURPREET KAUR 00152 HDFC0000301 2256 2256 Processed 12/09/2022 4641803061 GURPREET KAUR ()
108 FIROZPUR PB-03-003-179-001/239
(Baghe ke pipal) 		2603003000NRG23010920220284831 01/09/2022 HARJINDER KAUR 2603003WL009935 HARJINDER KAUR 00152 HDFC0000301 1410 1410 Processed 12/09/2022 4641803067 HARJINDER KAUR ()
109 FIROZPUR PB-03-004-112-001/131
(Shahdeen Wala) 		2603003000NRG23010920220286470 01/09/2022 Rajinder kumar 2603003WL010001 Rajinder kumar 00152 HDFC0000301 1692 1692 Processed 12/09/2022 4641803066 Rajinder kumar ()
SubTotal 15792 15792
110 FIROZPUR PB-03-003-058-001/125
(GILLAN WALA) 		2603003000NRG23010920220283929 01/09/2022 Kiran 2603003WL009901 Kiran 00152 HDFC0002783 846 846 Processed 12/09/2022 4641803069 Kiran ()
111 FIROZPUR PB-03-003-088-001/105
(KANDA) 		2603003000NRG23010920220284999 01/09/2022 MADHU 2603003WL009939 MADHU 00152 HDFC0002783 1410 1410 Processed 12/09/2022 4641803068 MADHU ()
112 FIROZPUR PB-03-003-122-001/120
(NOORPUR SETHAN) 		2603003000NRG23010920220285276 01/09/2022 Tilak Raj 2603003WL009944 Tilak Raj 00152 HDFC0002783 2538 2538 Processed 12/09/2022 4641803071 Tilak Raj ()
113 FIROZPUR PB-03-004-112-001/121
(Shahdeen Wala) 		2603003000NRG23010920220286469 01/09/2022 priya 2603003WL010001 priya 00152 HDFC0002783 2538 2538 Processed 12/09/2022 4641803070 priya ()
SubTotal 7332 7332
114 FIROZPUR PB-03-003-129-001/65
(QUTABDEEN WALA) 		2603003000NRG23010920220283911 01/09/2022 gulzar singh 2603003WL009899 gulzar singh 00152 HDFC0002966 1974 1974 Processed 12/09/2022 4641803072 gulzar singh ()
115 FIROZPUR PB-03-003-129-001/66
(QUTABDEEN WALA) 		2603003000NRG23010920220283913 01/09/2022 balraj singh 2603003WL009899 balraj singh 00152 HDFC0002966 1974 1974 Processed 12/09/2022 4641803073 balraj singh ()
SubTotal 3948 3948
116 FIROZPUR PB-03-003-004-001/87
(ALI WALA) 		2603003000NRG23010920220286595 01/09/2022 Rajwinder Kaur 2603003WL010010 Rajwinder Kaur 00152 HDFC0003585 3666 3666 Processed 12/09/2022 4641803074 Rajwinder Kaur ()
117 FIROZPUR PB-03-003-007-002/306
(ATTARI) 		2603003000NRG23010920220286600 01/09/2022 Baljinder Singh 2603003WL010010 Baljinder Singh 00152 HDFC0003585 3666 3666 Processed 12/09/2022 4641803075 Baljinder Singh ()
SubTotal 7332 7332
118 FIROZPUR PB-03-003-060-002/1
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285557 01/09/2022 Araf 2603003WL009964 Araf 00165 IBKL0000732 2538 2538 Processed 12/09/2022 4641803076 Araf ()
119 FIROZPUR PB-03-003-060-002/1
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285558 01/09/2022 Sheelo 2603003WL009964 Sheelo 00165 IBKL0000732 2538 2538 Processed 12/09/2022 4641803077 Sheelo ()
120 FIROZPUR PB-03-003-060-002/10
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285559 01/09/2022 Kamla Rani 2603003WL009964 Kamla Rani 00165 IBKL0000732 2538 2538 Processed 12/09/2022 4641803078 Kamla Rani ()
121 FIROZPUR PB-03-003-060-002/11
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285561 01/09/2022 Veena 2603003WL009964 Veena 00165 IBKL0000732 2538 2538 Processed 12/09/2022 4641803079 Veena ()
122 FIROZPUR PB-03-003-060-002/43
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285568 01/09/2022 SARABJEET KAUR 2603003WL009964 SARABJEET KAUR 00165 IBKL0000732 2538 2538 Processed 12/09/2022 4641803080 SARABJEET KAUR ()
123 FIROZPUR PB-03-003-158-001/26
(ULLAN KE) 		2603003000NRG23010920220285233 01/09/2022 ANJU 2603003WL009942 ANJU 00165 IBKL0000732 2256 2256 Processed 12/09/2022 4641803081 ANJU ()
SubTotal 14946 14946
124 FIROZPUR PB-03-003-158-001/38
(ULLAN KE) 		2603003000NRG23010920220285243 01/09/2022 AKASH 2603003WL009942 AKASH 00168 ICIC0000448 2256 2256 Processed 12/09/2022 4641803082 AKASH ()
SubTotal 2256 2256
125 FIROZPUR PB-03-003-060-002/4
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285567 01/09/2022 krishna 2603003WL009964 krishna 00176 IDIB000F014 2538 2538 Processed 12/09/2022 4641803083 krishna ()
126 FIROZPUR PB-03-003-060-002/46
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285569 01/09/2022 VIJAY 2603003WL009964 VIJAY 00176 IDIB000F014 2538 2538 Processed 12/09/2022 4641803289 VIJAY ()
127 FIROZPUR PB-03-003-060-002/48
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285570 01/09/2022 RANI 2603003WL009964 RANI 00176 IDIB000F014 2538 2538 Processed 12/09/2022 4641803288 RANI ()
SubTotal 7614 7614
128 FIROZPUR PB-03-003-004-001/89
(ALI WALA) 		2603003000NRG23010920220286597 01/09/2022 Simarjit Kaur 2603003WL010010 Simarjit Kaur 00176 IDIB000F519 3666 3666 Processed 12/09/2022 4641803292 Simarjit Kaur ()
129 FIROZPUR PB-03-003-122-001/103
(NOORPUR SETHAN) 		2603003000NRG23010920220285273 01/09/2022 Harpreet Kaur 2603003WL009944 Harpreet Kaur 00176 IDIB000F519 2538 2538 Processed 12/09/2022 4641803291 Harpreet Kaur ()
130 FIROZPUR PB-03-003-129-001/67
(QUTABDEEN WALA) 		2603003000NRG23010920220283914 01/09/2022 manjit kaur 2603003WL009899 manjit kaur 00176 IDIB000F519 1974 1974 Processed 12/09/2022 4641803290 manjit kaur ()
SubTotal 8178 8178
131 FIROZPUR PB-03-003-129-001/15
(QUTABDEEN WALA) 		2603003000NRG23010920220283905 01/09/2022 Kulwinder Kaur 2603003WL009899 Kulwinder Kaur 00176 IDIB000M625 1974 1974 Processed 12/09/2022 4641803293 Kulwinder Kaur ()
SubTotal 1974 1974
132 FIROZPUR PB-03-003-088-001/119
(KANDA) 		2603003000NRG23010920220284900 01/09/2022 MONU 2603003WL009936 MONU 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641803306 MONU ()
133 FIROZPUR PB-03-003-088-001/119
(KANDA) 		2603003000NRG23010920220284901 01/09/2022 VEERO 2603003WL009936 VEERO 00177 IOBA0000492 2256 2256 Processed 12/09/2022 4641803305 VEERO ()
134 FIROZPUR PB-03-003-091-001/410
(KHAI PHEME KI) 		2603003000NRG23010920220286558 01/09/2022 PRINCE KUMAR 2603003WL010008 PRINCE KUMAR 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803295 PRINCE KUMAR ()
135 FIROZPUR PB-03-003-091-001/411
(KHAI PHEME KI) 		2603003000NRG23010920220286559 01/09/2022 VEERPAL KAUR 2603003WL010008 VEERPAL KAUR 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803296 VEERPAL KAUR ()
136 FIROZPUR PB-03-003-091-001/413
(KHAI PHEME KI) 		2603003000NRG23010920220286578 01/09/2022 PRINCE KUMAR 2603003WL010009 PRINCE KUMAR 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803299 PRINCE KUMAR ()
137 FIROZPUR PB-03-003-091-001/414
(KHAI PHEME KI) 		2603003000NRG23010920220286579 01/09/2022 AMARJEET KAUR 2603003WL010009 AMARJEET KAUR 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803297 AMARJEET KAUR ()
138 FIROZPUR PB-03-003-091-001/415
(KHAI PHEME KI) 		2603003000NRG23010920220286580 01/09/2022 SUVINDER SINGH 2603003WL010009 SUVINDER SINGH 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803294 SUVINDER SINGH ()
139 FIROZPUR PB-03-003-091-001/417
(KHAI PHEME KI) 		2603003000NRG23010920220286581 01/09/2022 BAKHSISH KAUR 2603003WL010009 BAKHSISH KAUR 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803298 BAKHSISH KAUR ()
140 FIROZPUR PB-03-003-091-001/435
(KHAI PHEME KI) 		2603003000NRG23010920220286583 01/09/2022 SANDYA 2603003WL010009 SANDYA 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803303 SANDYA ()
141 FIROZPUR PB-03-003-091-001/436
(KHAI PHEME KI) 		2603003000NRG23010920220286584 01/09/2022 MANNU 2603003WL010009 MANNU 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803302 MANNU ()
142 FIROZPUR PB-03-003-091-001/437
(KHAI PHEME KI) 		2603003000NRG23010920220286585 01/09/2022 DEEPAK 2603003WL010009 DEEPAK 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803301 DEEPAK ()
143 FIROZPUR PB-03-003-091-001/438
(KHAI PHEME KI) 		2603003000NRG23010920220286586 01/09/2022 JINDER 2603003WL010009 JINDER 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803300 JINDER ()
144 FIROZPUR PB-03-003-159-001/142
(KHAI) 		2603003000NRG23010920220286560 01/09/2022 Babbu 2603003WL010008 Babbu 00177 IOBA0000492 3666 3666 Processed 12/09/2022 4641803304 Babbu ()
SubTotal 44838 44838
145 FIROZPUR PB-03-003-126-002/392
(PEERAN WALA) 		2603003000NRG23010920220286452 01/09/2022 SEEMA 2603003WL010001 SEEMA 00349 PSIB0000074 2256 2256 Processed 12/09/2022 4641803310 SEEMA ()
SubTotal 2256 2256
146 FIROZPUR PB-03-003-004-001/104
(ALI WALA) 		2603003000NRG23010920220286588 01/09/2022 Veerpal Kaur 2603003WL010010 Veerpal Kaur 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803314 Veerpal Kaur ()
147 FIROZPUR PB-03-003-004-001/105
(ALI WALA) 		2603003000NRG23010920220286589 01/09/2022 Sukhmanpreet Singh 2603003WL010010 Sukhmanpreet Singh 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803315 Sukhmanpreet Singh ()
148 FIROZPUR PB-03-003-004-001/106
(ALI WALA) 		2603003000NRG23010920220286590 01/09/2022 Sukhpreet Kaur 2603003WL010010 Sukhpreet Kaur 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803320 Sukhpreet Kaur ()
149 FIROZPUR PB-03-003-004-001/107
(ALI WALA) 		2603003000NRG23010920220286591 01/09/2022 Sandeep Kaur 2603003WL010010 Sandeep Kaur 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803319 Sandeep Kaur ()
150 FIROZPUR PB-03-003-004-001/108
(ALI WALA) 		2603003000NRG23010920220286592 01/09/2022 Jarmal 2603003WL010010 Jarmal 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803318 Jarmal ()
151 FIROZPUR PB-03-003-004-001/109
(ALI WALA) 		2603003000NRG23010920220286593 01/09/2022 Gurjant Singh 2603003WL010010 Gurjant Singh 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803316 Gurjant Singh ()
152 FIROZPUR PB-03-003-004-001/110
(ALI WALA) 		2603003000NRG23010920220286594 01/09/2022 Kulbir Kaur 2603003WL010010 Kulbir Kaur 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803317 Kulbir Kaur ()
153 FIROZPUR PB-03-003-004-001/88
(ALI WALA) 		2603003000NRG23010920220286596 01/09/2022 Kuldeep Kaur 2603003WL010010 Kuldeep Kaur 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803313 Kuldeep Kaur ()
154 FIROZPUR PB-03-003-004-001/90
(ALI WALA) 		2603003000NRG23010920220286598 01/09/2022 Rajwinder Kaur 2603003WL010010 Rajwinder Kaur 00349 PSIB0000180 3666 3666 Processed 12/09/2022 4641803312 Rajwinder Kaur ()
155 FIROZPUR PB-03-003-129-001/72
(QUTABDEEN WALA) 		2603003000NRG23010920220283918 01/09/2022 baldev singh 2603003WL009899 baldev singh 00349 PSIB0000180 1974 1974 Rejected 12/09/2022 4641803311 Account closed
SubTotal 34968 34968
156 FIROZPUR PB-03-003-129-001/60
(QUTABDEEN WALA) 		2603003000NRG23010920220283909 01/09/2022 nanko bai 2603003WL009899 nanko bai 00349 PSIB0000656 1974 1974 Processed 12/09/2022 4641803321 nanko bai ()
SubTotal 1974 1974
157 FIROZPUR PB-03-003-126-002/282
(PEERAN WALA) 		2603003000NRG23010920220286446 01/09/2022 Lovedeep 2603003WL010001 Lovedeep 00349 PSIB0000842 2538 2538 Processed 12/09/2022 4641803322 Lovedeep ()
SubTotal 2538 2538
158 FIROZPUR PB-03-003-048-001/126
(DHIRA PATRA) 		2603003000NRG23010920220286267 01/09/2022 KAJAL 2603003WL009996 KAJAL 00349 PSIB0021017 2538 2538 Processed 12/09/2022 4641803323 KAJAL ()
SubTotal 2538 2538
159 FIROZPUR PB-03-003-091-001/387
(KHAI PHEME KI) 		2603003000NRG23010920220286575 01/09/2022 Aarti Rani 2603003WL010009 Aarti Rani 00349 PSIB0021197 3666 3666 Processed 12/09/2022 4641803324 Aarti Rani ()
SubTotal 3666 3666
160 FIROZPUR PB-03-003-182-001/177
(Shahdeen Wala) 		2603003000NRG23010920220286458 01/09/2022 Bhagh Singh 2603003WL010001 Bhagh Singh 00349 PSIB0021271 2538 2538 Processed 12/09/2022 4641803327 Bhagh Singh ()
161 FIROZPUR PB-03-004-112-001/24
(Shahdeen Wala) 		2603003000NRG23010920220286475 01/09/2022 Gurdeep 2603003WL010001 Gurdeep 00349 PSIB0021271 2538 2538 Processed 12/09/2022 4641803325 Gurdeep ()
162 FIROZPUR PB-03-004-112-001/90
(Shahdeen Wala) 		2603003000NRG23010920220286488 01/09/2022 Baljinder kaur 2603003WL010001 Baljinder kaur 00349 PSIB0021271 564 564 Processed 12/09/2022 4641803326 Baljinder kaur ()
SubTotal 5640 5640
163 FIROZPUR PB-03-003-007-002/130
(ATTARI) 		2603003000NRG23010920220286388 01/09/2022 PIARO 2603003WL010001 PIARO 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803201 PIARO ()
164 FIROZPUR PB-03-003-007-002/285
(ATTARI) 		2603003000NRG23010920220286395 01/09/2022 GEETA 2603003WL010001 GEETA 00352 PUNB0PGB003 2538 2538 Rejected 12/09/2022 4641803246 Account closed
165 FIROZPUR PB-03-003-007-002/311
(ATTARI) 		2603003000NRG23010920220286396 01/09/2022 Manisha 2603003WL010001 Manisha 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803278 Manisha ()
166 FIROZPUR PB-03-003-007-002/75
(ATTARI) 		2603003000NRG23010920220286397 01/09/2022 Jinderpal Singh 2603003WL010001 Jinderpal Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803181 Jinderpal Singh ()
167 FIROZPUR PB-03-003-015-002/166
(BARE KE) 		2603003000NRG23010920220284782 01/09/2022 PARDEEP PAL KAUR 2603003WL009933 PARDEEP PAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803134 PARDEEP PAL KAUR ()
168 FIROZPUR PB-03-003-015-002/33
(BARE KE) 		2603003000NRG23010920220285290 01/09/2022 Anju 2603003WL009945 Anju 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641803128 Anju ()
169 FIROZPUR PB-03-003-024-001/100
(BASTI GANDHAR) 		2603003000NRG23010920220283207 01/09/2022 GURMEET KAUR 2603003WL009869 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641803204 GURMEET KAUR ()
170 FIROZPUR PB-03-003-024-001/109
(BASTI GANDHAR) 		2603003000NRG23010920220283209 01/09/2022 saroj bala 2603003WL009869 saroj bala 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641803182 saroj bala ()
171 FIROZPUR PB-03-003-024-001/110
(BASTI GANDHAR) 		2603003000NRG23010920220283210 01/09/2022 jindo bai 2603003WL009869 jindo bai 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803206 jindo bai ()
172 FIROZPUR PB-03-003-024-001/132
(BASTI GANDHAR) 		2603003000NRG23010920220283211 01/09/2022 Surjeet Kaur 2603003WL009869 Surjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803183 Surjeet Kaur ()
173 FIROZPUR PB-03-003-024-001/133
(BASTI GANDHAR) 		2603003000NRG23010920220283212 01/09/2022 AROORH SINGH 2603003WL009869 AROORH SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803267 AROORH SINGH ()
174 FIROZPUR PB-03-003-024-001/133
(BASTI GANDHAR) 		2603003000NRG23010920220283213 01/09/2022 VEERO 2603003WL009869 VEERO 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803229 VEERO ()
175 FIROZPUR PB-03-003-024-001/136
(BASTI GANDHAR) 		2603003000NRG23010920220283214 01/09/2022 Harman 2603003WL009869 Harman 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803259 Harman ()
176 FIROZPUR PB-03-003-024-001/14
(BASTI GANDHAR) 		2603003000NRG23010920220283215 01/09/2022 Shalo Bai 2603003WL009869 Shalo Bai 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803184 Shalo Bai ()
177 FIROZPUR PB-03-003-024-001/2
(BASTI GANDHAR) 		2603003000NRG23010920220283217 01/09/2022 SAROJ 2603003WL009869 SAROJ 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803202 SAROJ ()
178 FIROZPUR PB-03-003-024-001/28
(BASTI GANDHAR) 		2603003000NRG23010920220283220 01/09/2022 Shindo Bibi 2603003WL009869 Shindo Bibi 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641803185 Shindo Bibi ()
179 FIROZPUR PB-03-003-024-001/93
(BASTI GANDHAR) 		2603003000NRG23010920220283223 01/09/2022 Kuldeep Kaur 2603003WL009869 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641803203 Kuldeep Kaur ()
180 FIROZPUR PB-03-003-038-001/152
(BEGU MAHU) 		2603003000NRG23010920220286315 01/09/2022 JASWINDER KAUR 2603003WL009998 JASWINDER KAUR 00352 PUNB0PGB003 2520 2520 Processed 12/09/2022 4641803165 JASWINDER KAUR ()
181 FIROZPUR PB-03-003-048-001/116
(DHIRA PATRA) 		2603003000NRG23010920220286266 01/09/2022 GURDEV SINGH 2603003WL009996 GURDEV SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803137 GURDEV SINGH ()
182 FIROZPUR PB-03-003-048-001/127
(DHIRA PATRA) 		2603003000NRG23010920220286268 01/09/2022 ANGREJ SINGH 2603003WL009996 ANGREJ SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803135 ANGREJ SINGH ()
183 FIROZPUR PB-03-003-048-001/127
(DHIRA PATRA) 		2603003000NRG23010920220286269 01/09/2022 HARJINDER KAUR 2603003WL009996 HARJINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803139 HARJINDER KAUR ()
184 FIROZPUR PB-03-003-048-001/130
(DHIRA PATRA) 		2603003000NRG23010920220286271 01/09/2022 Gurpreet Kaur 2603003WL009996 Gurpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803138 Gurpreet Kaur ()
185 FIROZPUR PB-03-003-048-001/130
(DHIRA PATRA) 		2603003000NRG23010920220286270 01/09/2022 Gurtej Singh 2603003WL009996 Gurtej Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803145 Gurtej Singh ()
186 FIROZPUR PB-03-003-048-001/15
(DHIRA PATRA) 		2603003000NRG23010920220286272 01/09/2022 Waryam Singh 2603003WL009996 Waryam Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803141 Waryam Singh ()
187 FIROZPUR PB-03-003-048-001/18
(DHIRA PATRA) 		2603003000NRG23010920220286277 01/09/2022 Kuldip Kaur 2603003WL009996 Kuldip Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803143 Kuldip Kaur ()
188 FIROZPUR PB-03-003-048-001/2
(DHIRA PATRA) 		2603003000NRG23010920220286279 01/09/2022 Manpreet Singh 2603003WL009996 Manpreet Singh 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641803144 Manpreet Singh ()
189 FIROZPUR PB-03-003-056-002/136
(GANDHU KILCHA) 		2603003000NRG23010920220284541 01/09/2022 Baag singh 2603003WL009917 Baag singh 00352 PUNB0PGB003 750 750 Processed 12/09/2022 4641803163 Baag singh ()
190 FIROZPUR PB-03-003-056-002/175
(GANDHU KILCHA) 		2603003000NRG23010920220284569 01/09/2022 MAHINDER KAUR 2603003WL009917 MAHINDER KAUR 00352 PUNB0PGB003 2000 2000 Processed 12/09/2022 4641803173 MAHINDER KAUR ()
191 FIROZPUR PB-03-003-056-002/176
(GANDHU KILCHA) 		2603003000NRG23010920220284570 01/09/2022 JASBIR KAUR 2603003WL009917 JASBIR KAUR 00352 PUNB0PGB003 2000 2000 Processed 12/09/2022 4641803164 JASBIR KAUR ()
192 FIROZPUR PB-03-003-056-002/214
(GANDHU KILCHA) 		2603003000NRG23010920220284585 01/09/2022 Veer Singh 2603003WL009917 Veer Singh 00352 PUNB0PGB003 750 750 Processed 12/09/2022 4641803166 Veer Singh ()
193 FIROZPUR PB-03-003-056-002/80
(GANDHU KILCHA) 		2603003000NRG23010920220284602 01/09/2022 KARAMJIT KAUR 2603003WL009917 KARAMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 12/09/2022 4641803162 KARAMJIT KAUR ()
194 FIROZPUR PB-03-003-091-001/283
(KHAI PHEME KI) 		2603003000NRG23010920220286550 01/09/2022 Roshan Lal 2603003WL010008 Roshan Lal 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803168 Roshan Lal ()
195 FIROZPUR PB-03-003-091-001/301
(KHAI PHEME KI) 		2603003000NRG23010920220286569 01/09/2022 Veena 2603003WL010009 Veena 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803154 Veena ()
196 FIROZPUR PB-03-003-091-001/305
(KHAI PHEME KI) 		2603003000NRG23010920220286570 01/09/2022 Raju 2603003WL010009 Raju 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803161 Raju ()
197 FIROZPUR PB-03-003-091-001/378
(KHAI PHEME KI) 		2603003000NRG23010920220286572 01/09/2022 TARSEM LAL 2603003WL010009 TARSEM LAL 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803172 TARSEM LAL ()
198 FIROZPUR PB-03-003-091-001/386
(KHAI PHEME KI) 		2603003000NRG23010920220286574 01/09/2022 Sunita Rani 2603003WL010009 Sunita Rani 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803155 Sunita Rani ()
199 FIROZPUR PB-03-003-091-001/388
(KHAI PHEME KI) 		2603003000NRG23010920220286576 01/09/2022 Raman Kumar 2603003WL010009 Raman Kumar 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803156 Raman Kumar ()
200 FIROZPUR PB-03-003-091-001/389
(KHAI PHEME KI) 		2603003000NRG23010920220286577 01/09/2022 Vijay Kumar 2603003WL010009 Vijay Kumar 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803153 Vijay Kumar ()
201 FIROZPUR PB-03-003-091-001/404
(KHAI PHEME KI) 		2603003000NRG23010920220286555 01/09/2022 AMARJIT KAUR 2603003WL010008 AMARJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803157 AMARJIT KAUR ()
202 FIROZPUR PB-03-003-091-001/405
(KHAI PHEME KI) 		2603003000NRG23010920220286556 01/09/2022 GURMUL SINGH 2603003WL010008 GURMUL SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803159 GURMUL SINGH ()
203 FIROZPUR PB-03-003-091-001/406
(KHAI PHEME KI) 		2603003000NRG23010920220286557 01/09/2022 BHUPINDER SINGH 2603003WL010008 BHUPINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803158 BHUPINDER SINGH ()
204 FIROZPUR PB-03-003-091-001/419
(KHAI PHEME KI) 		2603003000NRG23010920220286582 01/09/2022 SANDEEP KAUR 2603003WL010009 SANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803167 SANDEEP KAUR ()
205 FIROZPUR PB-03-003-122-001/1
(NOORPUR SETHAN) 		2603003000NRG23010920220285270 01/09/2022 Krishna Rani 2603003WL009944 Krishna Rani 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803149 Krishna Rani ()
206 FIROZPUR PB-03-003-122-001/126
(NOORPUR SETHAN) 		2603003000NRG23010920220285279 01/09/2022 Parveen 2603003WL009944 Parveen 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803152 Parveen ()
207 FIROZPUR PB-03-003-122-001/144
(NOORPUR SETHAN) 		2603003000NRG23010920220284345 01/09/2022 Dharminder Singh 2603003WL009913 Dharminder Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803150 Dharminder Singh ()
208 FIROZPUR PB-03-003-122-001/146
(NOORPUR SETHAN) 		2603003000NRG23010920220284346 01/09/2022 Gurmeet Singh 2603003WL009913 Gurmeet Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803140 Gurmeet Singh ()
209 FIROZPUR PB-03-003-122-001/147
(NOORPUR SETHAN) 		2603003000NRG23010920220284347 01/09/2022 Kanta 2603003WL009913 Kanta 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803136 Kanta ()
210 FIROZPUR PB-03-003-122-001/152
(NOORPUR SETHAN) 		2603003000NRG23010920220285283 01/09/2022 SAWRANA 2603003WL009944 SAWRANA 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803147 SAWRANA ()
211 FIROZPUR PB-03-003-122-001/158
(NOORPUR SETHAN) 		2603003000NRG23010920220284349 01/09/2022 CHARANJIT KAUR 2603003WL009913 CHARANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803142 CHARANJIT KAUR ()
212 FIROZPUR PB-03-003-122-001/159
(NOORPUR SETHAN) 		2603003000NRG23010920220284350 01/09/2022 SANIA RANI 2603003WL009913 SANIA RANI 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803279 SANIA RANI ()
213 FIROZPUR PB-03-003-122-001/34
(NOORPUR SETHAN) 		2603003000NRG23010920220284352 01/09/2022 REETU 2603003WL009913 REETU 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803146 REETU ()
214 FIROZPUR PB-03-003-122-001/77
(NOORPUR SETHAN) 		2603003000NRG23010920220285319 01/09/2022 Anoop Singh 2603003WL009947 Anoop Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803151 Anoop Singh ()
215 FIROZPUR PB-03-003-122-001/79
(NOORPUR SETHAN) 		2603003000NRG23010920220285320 01/09/2022 KAJAL 2603003WL009947 KAJAL 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803148 KAJAL ()
216 FIROZPUR PB-03-003-122-001/91
(NOORPUR SETHAN) 		2603003000NRG23010920220284358 01/09/2022 RAJ RANI 2603003WL009913 RAJ RANI 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803180 RAJ RANI ()
217 FIROZPUR PB-03-003-126-002/196
(PEERAN WALA) 		2603003000NRG23010920220286443 01/09/2022 Ribca 2603003WL010001 Ribca 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803171 Ribca ()
218 FIROZPUR PB-03-003-133-001/103
(RUKNA MOONGLA) 		2603003000NRG23010920220285744 01/09/2022 MAMTA 2603003WL009973 MAMTA 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803250 MAMTA ()
219 FIROZPUR PB-03-003-133-001/88
(RUKNA MOONGLA) 		2603003000NRG23010920220285760 01/09/2022 NEETU 2603003WL009973 NEETU 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803236 NEETU ()
220 FIROZPUR PB-03-003-133-001/91
(RUKNA MOONGLA) 		2603003000NRG23010920220285761 01/09/2022 RIBIKA 2603003WL009973 RIBIKA 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803237 RIBIKA ()
221 FIROZPUR PB-03-003-133-001/93
(RUKNA MOONGLA) 		2603003000NRG23010920220285763 01/09/2022 MARTHA 2603003WL009973 MARTHA 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803240 MARTHA ()
222 FIROZPUR PB-03-003-158-001/16
(ULLAN KE) 		2603003000NRG23010920220285224 01/09/2022 NIMO 2603003WL009942 NIMO 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803133 NIMO ()
223 FIROZPUR PB-03-003-158-001/30
(ULLAN KE) 		2603003000NRG23010920220285236 01/09/2022 AKASH 2603003WL009942 AKASH 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803223 AKASH ()
224 FIROZPUR PB-03-003-159-001/143
(KHAI) 		2603003000NRG23010920220286561 01/09/2022 Neetu 2603003WL010008 Neetu 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803170 Neetu ()
225 FIROZPUR PB-03-003-159-001/145
(KHAI) 		2603003000NRG23010920220286562 01/09/2022 Rajinder 2603003WL010008 Rajinder 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803160 Rajinder ()
226 FIROZPUR PB-03-003-160-001/148
(INDRA COLONY KHAI) 		2603003000NRG23010920220286567 01/09/2022 Jaswant Kaur 2603003WL010008 Jaswant Kaur 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641803169 Jaswant Kaur ()
227 FIROZPUR PB-03-003-161-001/12
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283945 01/09/2022 SUKHWANT KAUR 2603003WL009901 SUKHWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641803130 SUKHWANT KAUR ()
228 FIROZPUR PB-03-003-161-001/13
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283947 01/09/2022 GURJIT SINGH 2603003WL009901 GURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641803132 GURJIT SINGH ()
229 FIROZPUR PB-03-003-161-001/15
(NIKKA SAUDE WALA) 		2603003000NRG23010920220283949 01/09/2022 MANDEEP SINGH 2603003WL009901 MANDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641803131 MANDEEP SINGH ()
230 FIROZPUR PB-03-003-182-001/175
(Shahdeen Wala) 		2603003000NRG23010920220286456 01/09/2022 SOMA 2603003WL010001 SOMA 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803174 SOMA ()
231 FIROZPUR PB-03-004-010-001/57
(Bagge ke Khurd) 		2603003000NRG23010920220286461 01/09/2022 Parwinder Kaur 2603003WL010001 Parwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641803129 Parwinder Kaur ()
232 FIROZPUR PB-03-004-011-001/142
(Baghe ke pipal) 		2603003000NRG23010920220284834 01/09/2022 Bhanana 2603003WL009935 Bhanana 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641803125 Bhanana ()
233 FIROZPUR PB-03-004-011-001/162
(Baghe ke pipal) 		2603003000NRG23010920220284835 01/09/2022 Veero 2603003WL009935 Veero 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641803126 Veero ()
234 FIROZPUR PB-03-004-011-001/19
(Baghe ke pipal) 		2603003000NRG23010920220284837 01/09/2022 Mahindo 2603003WL009935 Mahindo 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641803127 Mahindo ()
235 FIROZPUR PB-03-004-112-001/111
(Shahdeen Wala) 		2603003000NRG23010920220286467 01/09/2022 Aarti 2603003WL010001 Aarti 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641803177 Aarti ()
236 FIROZPUR PB-03-004-112-001/111
(Shahdeen Wala) 		2603003000NRG23010920220286466 01/09/2022 Balwinder 2603003WL010001 Balwinder 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803179 Balwinder ()
237 FIROZPUR PB-03-004-112-001/121
(Shahdeen Wala) 		2603003000NRG23010920220286468 01/09/2022 Surinder singh 2603003WL010001 Surinder singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803189 Surinder singh ()
238 FIROZPUR PB-03-004-112-001/61
(Shahdeen Wala) 		2603003000NRG23010920220286480 01/09/2022 Paveen kaur 2603003WL010001 Paveen kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803277 Paveen kaur ()
239 FIROZPUR PB-03-004-112-001/79
(Shahdeen Wala) 		2603003000NRG23010920220286485 01/09/2022 Raman 2603003WL010001 Raman 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803178 Raman ()
240 FIROZPUR PB-03-004-112-001/79
(Shahdeen Wala) 		2603003000NRG23010920220286484 01/09/2022 Seeta 2603003WL010001 Seeta 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803175 Seeta ()
241 FIROZPUR PB-03-004-112-001/79
(Shahdeen Wala) 		2603003000NRG23010920220286483 01/09/2022 Sukhwinder singh 2603003WL010001 Sukhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641803176 Sukhwinder singh ()
SubTotal 194890 194890
242 FIROZPUR PB-03-003-114-001/226
(NARANG KE SAYAL) 		2603003000NRG23010920220286400 01/09/2022 SUMAN 2603003WL010001 SUMAN 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641803329 SUMAN ()
243 FIROZPUR PB-03-003-114-001/280
(NARANG KE SAYAL) 		2603003000NRG23010920220286401 01/09/2022 SAROJ 2603003WL010001 SAROJ 00354 PUNB0017100 2256 2256 Processed 12/09/2022 4641803335 SAROJ ()
244 FIROZPUR PB-03-003-124-002/305
(PALLA MEGHA) 		2603003000NRG23010920220286421 01/09/2022 Sandep Kaur 2603003WL010001 Sandep Kaur 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641803328 Sandep Kaur ()
245 FIROZPUR PB-03-003-126-002/178
(PEERAN WALA) 		2603003000NRG23010920220286440 01/09/2022 Manjeet Kaur 2603003WL010001 Manjeet Kaur 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641803330 Manjeet Kaur ()
246 FIROZPUR PB-03-003-126-002/192
(PEERAN WALA) 		2603003000NRG23010920220286442 01/09/2022 Gurmeet 2603003WL010001 Gurmeet 00354 PUNB0017100 1410 1410 Processed 12/09/2022 4641803334 Gurmeet ()
247 FIROZPUR PB-03-003-126-002/230
(PEERAN WALA) 		2603003000NRG23010920220286444 01/09/2022 Sunita 2603003WL010001 Sunita 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641803333 Sunita ()
248 FIROZPUR PB-03-003-126-002/337
(PEERAN WALA) 		2603003000NRG23010920220286447 01/09/2022 Jaswinder Kaur 2603003WL010001 Jaswinder Kaur 00354 PUNB0017100 1410 1410 Processed 12/09/2022 4641803331 Jaswinder Kaur ()
249 FIROZPUR PB-03-003-126-002/360
(PEERAN WALA) 		2603003000NRG23010920220286449 01/09/2022 RAJINDER 2603003WL010001 RAJINDER 00354 PUNB0017100 2538 2538 Processed 12/09/2022 4641803332 RAJINDER ()
SubTotal 17766 17766
250 FIROZPUR PB-03-003-015-002/94
(BARE KE) 		2603003000NRG23010920220284887 01/09/2022 Khurshaid 2603003WL009936 Khurshaid 00354 PUNB0017200 2538 2538 Processed 12/09/2022 4641803339 Khurshaid ()
251 FIROZPUR PB-03-003-056-002/175
(GANDHU KILCHA) 		2603003000NRG23010920220284568 01/09/2022 FARIYAD SINGH 2603003WL009917 FARIYAD SINGH 00354 PUNB0017200 2000 2000 Processed 12/09/2022 4641803340 FARIYAD SINGH ()
252 FIROZPUR PB-03-003-088-001/123
(KANDA) 		2603003000NRG23010920220285002 01/09/2022 neelam 2603003WL009939 neelam 00354 PUNB0017200 1128 1128 Processed 12/09/2022 4641803337 neelam ()
253 FIROZPUR PB-03-003-137-001/72
(SODHE WALA) 		2603003000NRG23010920220283943 01/09/2022 gurwinder kaur 2603003WL009901 gurwinder kaur 00354 PUNB0017200 1410 1410 Processed 12/09/2022 4641803336 gurwinder kaur ()
254 FIROZPUR PB-03-003-158-001/49
(ULLAN KE) 		2603003000NRG23010920220285249 01/09/2022 Sukhdeep kaur 2603003WL009942 Sukhdeep kaur 00354 PUNB0017200 2256 2256 Processed 12/09/2022 4641803338 Sukhdeep kaur ()
SubTotal 9332 9332
255 FIROZPUR PB-03-003-015-002/129
(BARE KE) 		2603003000NRG23010920220284870 01/09/2022 paramjit kaur 2603003WL009936 paramjit kaur 00354 PUNB0027710 2538 2538 Processed 12/09/2022 4641803342 paramjit kaur ()
256 FIROZPUR PB-03-003-088-001/28
(KANDA) 		2603003000NRG23010920220285010 01/09/2022 Sheela 2603003WL009939 Sheela 00354 PUNB0027710 846 846 Processed 12/09/2022 4641803341 Sheela ()
257 FIROZPUR PB-03-003-173-001/105
(BARE KE KHABBA) 		2603003000NRG23010920220284903 01/09/2022 BALWANT SINGH 2603003WL009936 BALWANT SINGH 00354 PUNB0027710 2538 2538 Processed 12/09/2022 4641803344 BALWANT SINGH ()
258 FIROZPUR PB-03-003-173-001/34
(BARE KE KHABBA) 		2603003000NRG23010920220284904 01/09/2022 Satnam Singh 2603003WL009936 Satnam Singh 00354 PUNB0027710 2538 2538 Processed 12/09/2022 4641803343 Satnam Singh ()
SubTotal 8460 8460
259 FIROZPUR PB-03-003-015-002/126
(BARE KE) 		2603003000NRG23010920220284868 01/09/2022 JAGTAR SINGH 2603003WL009936 JAGTAR SINGH 00354 PUNB0029910 2538 2538 Processed 12/09/2022 4641803348 JAGTAR SINGH ()
260 FIROZPUR PB-03-003-060-002/27
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285564 01/09/2022 GURSAHIB SINGH 2603003WL009964 GURSAHIB SINGH 00354 PUNB0029910 2538 2538 Processed 12/09/2022 4641803347 GURSAHIB SINGH ()
261 FIROZPUR PB-03-003-070-001/90
(HUSSAINIWALA) 		2603003000NRG23010920220284899 01/09/2022 RAGHUBIR 2603003WL009936 RAGHUBIR 00354 PUNB0029910 2256 2256 Processed 12/09/2022 4641803349 RAGHUBIR ()
262 FIROZPUR PB-03-003-116-001/187
(NAWAN BAREKE) 		2603003000NRG23010920220286215 01/09/2022 BABU RAM 2603003WL009992 BABU RAM 00354 PUNB0029910 2538 2538 Processed 12/09/2022 4641803345 BABU RAM ()
263 FIROZPUR PB-03-004-112-001/92
(Shahdeen Wala) 		2603003000NRG23010920220286489 01/09/2022 Bahadar singh 2603003WL010001 Bahadar singh 00354 PUNB0029910 846 846 Processed 12/09/2022 4641803346 Bahadar singh ()
SubTotal 10716 10716
264 FIROZPUR PB-03-003-038-001/101
(BEGU MAHU) 		2603003000NRG23010920220286306 01/09/2022 Balwinder Singh 2603003WL009998 Balwinder Singh 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803353 Balwinder Singh ()
265 FIROZPUR PB-03-003-038-001/115
(BEGU MAHU) 		2603003000NRG23010920220286308 01/09/2022 Surjit Kaur 2603003WL009998 Surjit Kaur 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803352 Surjit Kaur ()
266 FIROZPUR PB-03-003-038-001/116
(BEGU MAHU) 		2603003000NRG23010920220286310 01/09/2022 Kuldeep Kaur 2603003WL009998 Kuldeep Kaur 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803360 Kuldeep Kaur ()
267 FIROZPUR PB-03-003-038-001/119
(BEGU MAHU) 		2603003000NRG23010920220286311 01/09/2022 surjit kaur 2603003WL009998 surjit kaur 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803362 surjit kaur ()
268 FIROZPUR PB-03-003-038-001/145
(BEGU MAHU) 		2603003000NRG23010920220286312 01/09/2022 SUKHCHAIN SINGH 2603003WL009998 SUKHCHAIN SINGH 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803366 SUKHCHAIN SINGH ()
269 FIROZPUR PB-03-003-038-001/145
(BEGU MAHU) 		2603003000NRG23010920220286313 01/09/2022 VEER KAUR 2603003WL009998 VEER KAUR 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803358 VEER KAUR ()
270 FIROZPUR PB-03-003-038-001/152
(BEGU MAHU) 		2603003000NRG23010920220286314 01/09/2022 BALBIR SINGH 2603003WL009998 BALBIR SINGH 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803361 BALBIR SINGH ()
271 FIROZPUR PB-03-003-038-001/30
(BEGU MAHU) 		2603003000NRG23010920220286318 01/09/2022 GURMEET KAUR 2603003WL009998 GURMEET KAUR 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803359 GURMEET KAUR ()
272 FIROZPUR PB-03-003-038-001/32
(BEGU MAHU) 		2603003000NRG23010920220286319 01/09/2022 GURDEV SINGH 2603003WL009998 GURDEV SINGH 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803351 GURDEV SINGH ()
273 FIROZPUR PB-03-003-038-001/32
(BEGU MAHU) 		2603003000NRG23010920220286320 01/09/2022 Kulwant Kaur 2603003WL009998 Kulwant Kaur 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803357 Kulwant Kaur ()
274 FIROZPUR PB-03-003-038-001/46
(BEGU MAHU) 		2603003000NRG23010920220286321 01/09/2022 Mahinder Singh 2603003WL009998 Mahinder Singh 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803354 Mahinder Singh ()
275 FIROZPUR PB-03-003-038-001/60
(BEGU MAHU) 		2603003000NRG23010920220286322 01/09/2022 Gurbachan Singh 2603003WL009998 Gurbachan Singh 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803355 Gurbachan Singh ()
276 FIROZPUR PB-03-003-038-001/92
(BEGU MAHU) 		2603003000NRG23010920220286324 01/09/2022 RAJ SINGH 2603003WL009998 RAJ SINGH 00354 PUNB0049710 2520 2520 Processed 12/09/2022 4641803365 RAJ SINGH ()
277 FIROZPUR PB-03-003-091-001/302
(KHAI PHEME KI) 		2603003000NRG23010920220286551 01/09/2022 Bhagwan Dass 2603003WL010008 Bhagwan Dass 00354 PUNB0049710 3666 3666 Processed 12/09/2022 4641803350 Bhagwan Dass ()
278 FIROZPUR PB-03-003-091-001/337
(KHAI PHEME KI) 		2603003000NRG23010920220286552 01/09/2022 Sunil Kumar 2603003WL010008 Sunil Kumar 00354 PUNB0049710 3666 3666 Processed 12/09/2022 4641803363 Sunil Kumar ()
279 FIROZPUR PB-03-003-091-001/356
(KHAI PHEME KI) 		2603003000NRG23010920220286571 01/09/2022 Jassa 2603003WL010009 Jassa 00354 PUNB0049710 3666 3666 Processed 12/09/2022 4641803364 Jassa ()
280 FIROZPUR PB-03-003-102-001/92
(MACHHIWARA -104) 		2603003000NRG23010920220285870 01/09/2022 Saroop Singh 2603003WL009983 Saroop Singh 00354 PUNB0049710 1410 1410 Processed 12/09/2022 4641803356 Saroop Singh ()
SubTotal 45168 45168
281 FIROZPUR PB-03-003-182-001/176
(Shahdeen Wala) 		2603003000NRG23010920220286457 01/09/2022 Murta 2603003WL010001 Murta 00354 PUNB0106500 2538 2538 Processed 12/09/2022 4641803375 Murta ()
282 FIROZPUR PB-03-004-010-001/46
(Bagge ke Khurd) 		2603003000NRG23010920220286460 01/09/2022 HARJIT KAUR 2603003WL010001 HARJIT KAUR 00354 PUNB0106500 2256 2256 Processed 12/09/2022 4641803373 HARJIT KAUR ()
283 FIROZPUR PB-03-004-010-001/57
(Bagge ke Khurd) 		2603003000NRG23010920220286462 01/09/2022 Balvir 2603003WL010001 Balvir 00354 PUNB0106500 2256 2256 Processed 12/09/2022 4641803367 Balvir ()
284 FIROZPUR PB-03-004-112-001/136
(Shahdeen Wala) 		2603003000NRG23010920220286471 01/09/2022 Kulbir kaur 2603003WL010001 Kulbir kaur 00354 PUNB0106500 2538 2538 Processed 12/09/2022 4641803372 Kulbir kaur ()
285 FIROZPUR PB-03-004-112-001/161
(Shahdeen Wala) 		2603003000NRG23010920220286473 01/09/2022 Karaj 2603003WL010001 Karaj 00354 PUNB0106500 2256 2256 Processed 12/09/2022 4641803369 Karaj ()
286 FIROZPUR PB-03-004-112-001/2
(Shahdeen Wala) 		2603003000NRG23010920220286474 01/09/2022 Mukhtiar singh 2603003WL010001 Mukhtiar singh 00354 PUNB0106500 2538 2538 Processed 12/09/2022 4641803371 Mukhtiar singh ()
287 FIROZPUR PB-03-004-112-001/30
(Shahdeen Wala) 		2603003000NRG23010920220286476 01/09/2022 Balvir Kaur 2603003WL010001 Balvir Kaur 00354 PUNB0106500 2256 2256 Processed 12/09/2022 4641803374 Balvir Kaur ()
288 FIROZPUR PB-03-004-112-001/34
(Shahdeen Wala) 		2603003000NRG23010920220286477 01/09/2022 Butta Singh 2603003WL010001 Butta Singh 00354 PUNB0106500 2538 2538 Rejected 12/09/2022 4641803377 No Such Account
289 FIROZPUR PB-03-004-112-001/61
(Shahdeen Wala) 		2603003000NRG23010920220286479 01/09/2022 Angrej Singh 2603003WL010001 Angrej Singh 00354 PUNB0106500 2538 2538 Processed 12/09/2022 4641803376 Angrej Singh ()
290 FIROZPUR PB-03-004-112-001/64
(Shahdeen Wala) 		2603003000NRG23010920220286481 01/09/2022 Ajay kumar 2603003WL010001 Ajay kumar 00354 PUNB0106500 1410 1410 Processed 12/09/2022 4641803370 Ajay kumar ()
291 FIROZPUR PB-03-004-112-001/97
(Shahdeen Wala) 		2603003000NRG23010920220286490 01/09/2022 karamjit 2603003WL010001 karamjit 00354 PUNB0106500 2256 2256 Processed 12/09/2022 4641803368 karamjit ()
SubTotal 25380 25380
292 FIROZPUR PB-03-003-056-002/152
(GANDHU KILCHA) 		2603003000NRG23010920220284547 01/09/2022 Gurmeet KAUR 2603003WL009917 Gurmeet KAUR 00354 PUNB0107800 750 750 Processed 12/09/2022 4641803381 Gurmeet KAUR ()
293 FIROZPUR PB-03-003-056-002/191
(GANDHU KILCHA) 		2603003000NRG23010920220284579 01/09/2022 Kulwinder Kaur 2603003WL009917 Kulwinder Kaur 00354 PUNB0107800 2000 2000 Processed 12/09/2022 4641803379 Kulwinder Kaur ()
294 FIROZPUR PB-03-003-056-002/193
(GANDHU KILCHA) 		2603003000NRG23010920220284580 01/09/2022 Shilo Bai 2603003WL009917 Shilo Bai 00354 PUNB0107800 750 750 Processed 12/09/2022 4641803378 Shilo Bai ()
295 FIROZPUR PB-03-003-056-002/211
(GANDHU KILCHA) 		2603003000NRG23010920220284583 01/09/2022 Amarjeet Singh 2603003WL009917 Amarjeet Singh 00354 PUNB0107800 2000 2000 Processed 12/09/2022 4641803380 Amarjeet Singh ()
SubTotal 5500 5500
296 FIROZPUR PB-03-003-056-002/163
(GANDHU KILCHA) 		2603003000NRG23010920220284556 01/09/2022 PRITAM SINGH 2603003WL009917 PRITAM SINGH 00354 PUNB0144410 1500 1500 Processed 12/09/2022 4641803382 PRITAM SINGH ()
SubTotal 1500 1500
297 FIROZPUR PB-03-003-088-001/84
(KANDA) 		2603003000NRG23010920220285025 01/09/2022 babbu 2603003WL009939 babbu 00354 PUNB0209720 1410 1410 Processed 12/09/2022 4641803383 babbu ()
SubTotal 1410 1410
298 FIROZPUR PB-03-003-015-002/128
(BARE KE) 		2603003000NRG23010920220284779 01/09/2022 kanto bai 2603003WL009933 kanto bai 00354 PUNB0345200 1974 1974 Processed 12/09/2022 4641803109 kanto bai ()
299 FIROZPUR PB-03-003-015-002/176
(BARE KE) 		2603003000NRG23010920220284880 01/09/2022 JASWANT KAUR 2603003WL009936 JASWANT KAUR 00354 PUNB0345200 2256 2256 Processed 12/09/2022 4641803110 JASWANT KAUR ()
300 FIROZPUR PB-03-003-056-002/101
(GANDHU KILCHA) 		2603003000NRG23010920220284523 01/09/2022 JOGA SINGH 2603003WL009917 JOGA SINGH 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803093 JOGA SINGH ()
301 FIROZPUR PB-03-003-056-002/104
(GANDHU KILCHA) 		2603003000NRG23010920220284524 01/09/2022 seeta 2603003WL009917 seeta 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641803086 seeta ()
302 FIROZPUR PB-03-003-056-002/104
(GANDHU KILCHA) 		2603003000NRG23010920220284525 01/09/2022 tara singh 2603003WL009917 tara singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803085 tara singh ()
303 FIROZPUR PB-03-003-056-002/108
(GANDHU KILCHA) 		2603003000NRG23010920220284526 01/09/2022 GURNAM SINGH 2603003WL009917 GURNAM SINGH 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802966 GURNAM SINGH ()
304 FIROZPUR PB-03-003-056-002/108
(GANDHU KILCHA) 		2603003000NRG23010920220284527 01/09/2022 SUMAN RANI 2603003WL009917 SUMAN RANI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803113 SUMAN RANI ()
305 FIROZPUR PB-03-003-056-002/109
(GANDHU KILCHA) 		2603003000NRG23010920220284528 01/09/2022 JAGO BIBI 2603003WL009917 JAGO BIBI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803094 JAGO BIBI ()
306 FIROZPUR PB-03-003-056-002/116
(GANDHU KILCHA) 		2603003000NRG23010920220284529 01/09/2022 BUTTA SINGH 2603003WL009917 BUTTA SINGH 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641802954 BUTTA SINGH ()
307 FIROZPUR PB-03-003-056-002/118
(GANDHU KILCHA) 		2603003000NRG23010920220284530 01/09/2022 VEERO BAI 2603003WL009917 VEERO BAI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802970 VEERO BAI ()
308 FIROZPUR PB-03-003-056-002/120
(GANDHU KILCHA) 		2603003000NRG23010920220284531 01/09/2022 PREM SINGH 2603003WL009917 PREM SINGH 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641803095 PREM SINGH ()
309 FIROZPUR PB-03-003-056-002/122
(GANDHU KILCHA) 		2603003000NRG23010920220284532 01/09/2022 Mala bibi 2603003WL009917 Mala bibi 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803092 Mala bibi ()
310 FIROZPUR PB-03-003-056-002/124
(GANDHU KILCHA) 		2603003000NRG23010920220284533 01/09/2022 Mahel singh 2603003WL009917 Mahel singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802964 Mahel singh ()
311 FIROZPUR PB-03-003-056-002/126
(GANDHU KILCHA) 		2603003000NRG23010920220284534 01/09/2022 Mangal singh 2603003WL009917 Mangal singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803084 Mangal singh ()
312 FIROZPUR PB-03-003-056-002/126
(GANDHU KILCHA) 		2603003000NRG23010920220284535 01/09/2022 Vidya 2603003WL009917 Vidya 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802969 Vidya ()
313 FIROZPUR PB-03-003-056-002/128
(GANDHU KILCHA) 		2603003000NRG23010920220284536 01/09/2022 Gurmeet kaur 2603003WL009917 Gurmeet kaur 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641802967 Gurmeet kaur ()
314 FIROZPUR PB-03-003-056-002/128
(GANDHU KILCHA) 		2603003000NRG23010920220284537 01/09/2022 Lajar singh 2603003WL009917 Lajar singh 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641802971 Lajar singh ()
315 FIROZPUR PB-03-003-056-002/135
(GANDHU KILCHA) 		2603003000NRG23010920220284540 01/09/2022 Raj singh 2603003WL009917 Raj singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803088 Raj singh ()
316 FIROZPUR PB-03-003-056-002/135
(GANDHU KILCHA) 		2603003000NRG23010920220284539 01/09/2022 Sumitra rani 2603003WL009917 Sumitra rani 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641803087 Sumitra rani ()
317 FIROZPUR PB-03-003-056-002/14
(GANDHU KILCHA) 		2603003000NRG23010920220284543 01/09/2022 Manjit kaur 2603003WL009917 Manjit kaur 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803096 Manjit kaur ()
318 FIROZPUR PB-03-003-056-002/147
(GANDHU KILCHA) 		2603003000NRG23010920220284544 01/09/2022 Jaswinder kaur 2603003WL009917 Jaswinder kaur 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803106 Jaswinder kaur ()
319 FIROZPUR PB-03-003-056-002/15
(GANDHU KILCHA) 		2603003000NRG23010920220284545 01/09/2022 Chiman Singh 2603003WL009917 Chiman Singh 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802958 Chiman Singh ()
320 FIROZPUR PB-03-003-056-002/151
(GANDHU KILCHA) 		2603003000NRG23010920220284546 01/09/2022 Sukha Bai 2603003WL009917 Sukha Bai 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803117 Sukha Bai ()
321 FIROZPUR PB-03-003-056-002/158
(GANDHU KILCHA) 		2603003000NRG23010920220284548 01/09/2022 VEER SINGH 2603003WL009917 VEER SINGH 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641802949 VEER SINGH ()
322 FIROZPUR PB-03-003-056-002/159
(GANDHU KILCHA) 		2603003000NRG23010920220284550 01/09/2022 INDERO BAI 2603003WL009917 INDERO BAI 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802962 INDERO BAI ()
323 FIROZPUR PB-03-003-056-002/159
(GANDHU KILCHA) 		2603003000NRG23010920220284549 01/09/2022 JOGINDER SINGH 2603003WL009917 JOGINDER SINGH 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802961 JOGINDER SINGH ()
324 FIROZPUR PB-03-003-056-002/16
(GANDHU KILCHA) 		2603003000NRG23010920220284552 01/09/2022 KUSHALIYA BIBI 2603003WL009917 KUSHALIYA BIBI 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803091 KUSHALIYA BIBI ()
325 FIROZPUR PB-03-003-056-002/160
(GANDHU KILCHA) 		2603003000NRG23010920220284553 01/09/2022 KULWANT SINGH 2603003WL009917 KULWANT SINGH 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802963 KULWANT SINGH ()
326 FIROZPUR PB-03-003-056-002/160
(GANDHU KILCHA) 		2603003000NRG23010920220284554 01/09/2022 SANTOSH RANI 2603003WL009917 SANTOSH RANI 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803120 SANTOSH RANI ()
327 FIROZPUR PB-03-003-056-002/161
(GANDHU KILCHA) 		2603003000NRG23010920220284555 01/09/2022 AMRO BIBI 2603003WL009917 AMRO BIBI 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641803090 AMRO BIBI ()
328 FIROZPUR PB-03-003-056-002/166
(GANDHU KILCHA) 		2603003000NRG23010920220284558 01/09/2022 SURJEET KAUR 2603003WL009917 SURJEET KAUR 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641803100 SURJEET KAUR ()
329 FIROZPUR PB-03-003-056-002/167
(GANDHU KILCHA) 		2603003000NRG23010920220284559 01/09/2022 MEETO BIBI 2603003WL009917 MEETO BIBI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803099 MEETO BIBI ()
330 FIROZPUR PB-03-003-056-002/168
(GANDHU KILCHA) 		2603003000NRG23010920220284560 01/09/2022 PATRAS SINGH 2603003WL009917 PATRAS SINGH 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803118 PATRAS SINGH ()
331 FIROZPUR PB-03-003-056-002/169
(GANDHU KILCHA) 		2603003000NRG23010920220284561 01/09/2022 JASWINDER SINGH 2603003WL009917 JASWINDER SINGH 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803103 JASWINDER SINGH ()
332 FIROZPUR PB-03-003-056-002/169
(GANDHU KILCHA) 		2603003000NRG23010920220284562 01/09/2022 VEERA RANI 2603003WL009917 VEERA RANI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803119 VEERA RANI ()
333 FIROZPUR PB-03-003-056-002/170
(GANDHU KILCHA) 		2603003000NRG23010920220284564 01/09/2022 SIMRANJIT KAUR 2603003WL009917 SIMRANJIT KAUR 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803101 SIMRANJIT KAUR ()
334 FIROZPUR PB-03-003-056-002/170
(GANDHU KILCHA) 		2603003000NRG23010920220284563 01/09/2022 SUKHA SINGH 2603003WL009917 SUKHA SINGH 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803104 SUKHA SINGH ()
335 FIROZPUR PB-03-003-056-002/171
(GANDHU KILCHA) 		2603003000NRG23010920220284565 01/09/2022 SATOSH RANI 2603003WL009917 SATOSH RANI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803114 SATOSH RANI ()
336 FIROZPUR PB-03-003-056-002/173
(GANDHU KILCHA) 		2603003000NRG23010920220284566 01/09/2022 GURMEJ SINGH 2603003WL009917 GURMEJ SINGH 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803089 GURMEJ SINGH ()
337 FIROZPUR PB-03-003-056-002/174
(GANDHU KILCHA) 		2603003000NRG23010920220284567 01/09/2022 KUSHLIYA BAI 2603003WL009917 KUSHLIYA BAI 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641803112 KUSHLIYA BAI ()
338 FIROZPUR PB-03-003-056-002/179
(GANDHU KILCHA) 		2603003000NRG23010920220284572 01/09/2022 MALA BAI 2603003WL009917 MALA BAI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802972 MALA BAI ()
339 FIROZPUR PB-03-003-056-002/180
(GANDHU KILCHA) 		2603003000NRG23010920220284573 01/09/2022 BOHAR SINGH 2603003WL009917 BOHAR SINGH 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802952 BOHAR SINGH ()
340 FIROZPUR PB-03-003-056-002/189
(GANDHU KILCHA) 		2603003000NRG23010920220284576 01/09/2022 Buta Singh 2603003WL009917 Buta Singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803107 Buta Singh ()
341 FIROZPUR PB-03-003-056-002/189
(GANDHU KILCHA) 		2603003000NRG23010920220284577 01/09/2022 Kashmir Kaur 2603003WL009917 Kashmir Kaur 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803105 Kashmir Kaur ()
342 FIROZPUR PB-03-003-056-002/190
(GANDHU KILCHA) 		2603003000NRG23010920220284578 01/09/2022 Parmjeet Kaur 2603003WL009917 Parmjeet Kaur 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803102 Parmjeet Kaur ()
343 FIROZPUR PB-03-003-056-002/20
(GANDHU KILCHA) 		2603003000NRG23010920220284582 01/09/2022 Seema Rani 2603003WL009917 Seema Rani 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641803098 Seema Rani ()
344 FIROZPUR PB-03-003-056-002/20
(GANDHU KILCHA) 		2603003000NRG23010920220284581 01/09/2022 Sukhdev Singh 2603003WL009917 Sukhdev Singh 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802957 Sukhdev Singh ()
345 FIROZPUR PB-03-003-056-002/53
(GANDHU KILCHA) 		2603003000NRG23010920220284590 01/09/2022 Balwinder Singh 2603003WL009917 Balwinder Singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802955 Balwinder Singh ()
346 FIROZPUR PB-03-003-056-002/53
(GANDHU KILCHA) 		2603003000NRG23010920220284591 01/09/2022 MANJIT KAUR 2603003WL009917 MANJIT KAUR 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802968 MANJIT KAUR ()
347 FIROZPUR PB-03-003-056-002/57
(GANDHU KILCHA) 		2603003000NRG23010920220284592 01/09/2022 Karnail Singh 2603003WL009917 Karnail Singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802956 Karnail Singh ()
348 FIROZPUR PB-03-003-056-002/57
(GANDHU KILCHA) 		2603003000NRG23010920220284593 01/09/2022 PRINCEPAL SINGH 2603003WL009917 PRINCEPAL SINGH 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802950 PRINCEPAL SINGH ()
349 FIROZPUR PB-03-003-056-002/59
(GANDHU KILCHA) 		2603003000NRG23010920220284596 01/09/2022 Jagir Singh 2603003WL009917 Jagir Singh 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802959 Jagir Singh ()
350 FIROZPUR PB-03-003-056-002/60
(GANDHU KILCHA) 		2603003000NRG23010920220284597 01/09/2022 NANAKO BAI 2603003WL009917 NANAKO BAI 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802951 NANAKO BAI ()
351 FIROZPUR PB-03-003-056-002/62
(GANDHU KILCHA) 		2603003000NRG23010920220284598 01/09/2022 KAURO BAI 2603003WL009917 KAURO BAI 00354 PUNB0345200 750 750 Processed 12/09/2022 4641802965 KAURO BAI ()
352 FIROZPUR PB-03-003-056-002/64
(GANDHU KILCHA) 		2603003000NRG23010920220284601 01/09/2022 PARAMJEET KAUR 2603003WL009917 PARAMJEET KAUR 00354 PUNB0345200 750 750 Processed 12/09/2022 4641803121 PARAMJEET KAUR ()
353 FIROZPUR PB-03-003-056-002/92
(GANDHU KILCHA) 		2603003000NRG23010920220284604 01/09/2022 Kakko Bai 2603003WL009917 Kakko Bai 00354 PUNB0345200 2000 2000 Processed 12/09/2022 4641802960 Kakko Bai ()
354 FIROZPUR PB-03-003-056-002/98
(GANDHU KILCHA) 		2603003000NRG23010920220284605 01/09/2022 Darshan Singh 2603003WL009917 Darshan Singh 00354 PUNB0345200 1500 1500 Processed 12/09/2022 4641802953 Darshan Singh ()
355 FIROZPUR PB-03-003-070-001/21
(HUSSAINIWALA) 		2603003000NRG23010920220284889 01/09/2022 Soma Bai 2603003WL009936 Soma Bai 00354 PUNB0345200 2256 2256 Processed 12/09/2022 4641803108 Soma Bai ()
356 FIROZPUR PB-03-003-116-001/155
(NAWAN BAREKE) 		2603003000NRG23010920220286213 01/09/2022 Lakhwinder 2603003WL009992 Lakhwinder 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641803115 Lakhwinder ()
357 FIROZPUR PB-03-003-116-001/210
(NAWAN BAREKE) 		2603003000NRG23010920220286222 01/09/2022 AMARJIT KAUR 2603003WL009992 AMARJIT KAUR 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641803116 AMARJIT KAUR ()
358 FIROZPUR PB-03-003-116-001/93
(NAWAN BAREKE) 		2603003000NRG23010920220286229 01/09/2022 Santosh Kumar 2603003WL009992 Santosh Kumar 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641803111 Santosh Kumar ()
359 FIROZPUR PB-03-003-126-002/88
(PEERAN WALA) 		2603003000NRG23010920220286454 01/09/2022 Veero 2603003WL010001 Veero 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641803097 Veero ()
360 FIROZPUR PB-03-003-158-001/31
(ULLAN KE) 		2603003000NRG23010920220285237 01/09/2022 SURAJ 2603003WL009942 SURAJ 00354 PUNB0345200 2538 2538 Processed 12/09/2022 4641803122 SURAJ ()
SubTotal 86176 86176
361 FIROZPUR PB-03-003-137-001/37
(SODHE WALA) 		2603003000NRG23010920220283942 01/09/2022 guramar singh 2603003WL009901 guramar singh 00354 PUNB0482900 1692 1692 Processed 12/09/2022 4641803123 guramar singh ()
SubTotal 1692 1692
362 FIROZPUR PB-03-003-129-001/81
(QUTABDEEN WALA) 		2603003000NRG23010920220283919 01/09/2022 KULDEEP SINGH 2603003WL009899 KULDEEP SINGH 00354 PUNB0682900 1974 1974 Processed 12/09/2022 4641803124 KULDEEP SINGH ()
SubTotal 1974 1974
363 FIROZPUR PB-03-003-126-002/357
(PEERAN WALA) 		2603003000NRG23010920220286448 01/09/2022 SONU 2603003WL010001 SONU 00415 SBIN0000640 2538 2538 Processed 12/09/2022 4641803231 MS SONU ()
364 FIROZPUR PB-03-003-126-002/37
(PEERAN WALA) 		2603003000NRG23010920220286450 01/09/2022 Prem Kumar 2603003WL010001 Prem Kumar 00415 SBIN0000640 1410 1410 Processed 12/09/2022 4641803193 MR PREM KUMAR ()
365 FIROZPUR PB-03-003-180-001/97
(Bagge ke Khurd) 		2603003000NRG23010920220286455 01/09/2022 KAMLESH 2603003WL010001 KAMLESH 00415 SBIN0000640 2256 2256 Processed 12/09/2022 4641803227 MRS KAMLESH ()
SubTotal 6204 6204
366 FIROZPUR PB-03-003-088-001/76
(KANDA) 		2603003000NRG23010920220285023 01/09/2022 mukhtiar 2603003WL009939 mukhtiar 00415 SBIN0001116 1410 1410 Processed 12/09/2022 4641803273 MR MUKHTIAR ()
367 FIROZPUR PB-03-003-124-002/271
(PALLA MEGHA) 		2603003000NRG23010920220286415 01/09/2022 SAMAL 2603003WL010001 SAMAL 00415 SBIN0001116 2538 2538 Processed 12/09/2022 4641803269 MR SAMAL ()
SubTotal 3948 3948
368 FIROZPUR PB-03-003-056-002/216
(GANDHU KILCHA) 		2603003000NRG23010920220284586 01/09/2022 Buta Singh 2603003WL009917 Buta Singh 00415 SBIN0003986 750 750 Processed 12/09/2022 4641803280 MR BUTA SINGH ()
369 FIROZPUR PB-03-003-129-001/56
(QUTABDEEN WALA) 		2603003000NRG23010920220283908 01/09/2022 chiman singh 2603003WL009899 chiman singh 00415 SBIN0003986 1974 1974 Processed 12/09/2022 4641803208 MR CHIMAN SINGH ()
370 FIROZPUR PB-03-003-129-001/62
(QUTABDEEN WALA) 		2603003000NRG23010920220283910 01/09/2022 pritam kaur 2603003WL009899 pritam kaur 00415 SBIN0003986 1974 1974 Processed 12/09/2022 4641803212 MRS PREETO BAI ()
371 FIROZPUR PB-03-003-129-001/70
(QUTABDEEN WALA) 		2603003000NRG23010920220283916 01/09/2022 mindo bai 2603003WL009899 mindo bai 00415 SBIN0003986 1974 1974 Processed 12/09/2022 4641803213 MRS MINDO BAI ()
SubTotal 6672 6672
372 FIROZPUR PB-03-003-004-001/103
(ALI WALA) 		2603003000NRG23010920220286587 01/09/2022 Simarjeet Kaur 2603003WL010010 Simarjeet Kaur 00415 SBIN0011901 3666 3666 Processed 12/09/2022 4641803262 MRS KULDEEP KAUR ()
373 FIROZPUR PB-03-003-007-002/305
(ATTARI) 		2603003000NRG23010920220286599 01/09/2022 Natha Singh 2603003WL010010 Natha Singh 00415 SBIN0011901 3666 3666 Processed 12/09/2022 4641803261 MR JAGROOP SINGH ()
374 FIROZPUR PB-03-003-129-001/10
(QUTABDEEN WALA) 		2603003000NRG23010920220283904 01/09/2022 Balwinder Singh 2603003WL009899 Balwinder Singh 00415 SBIN0011901 1974 1974 Processed 12/09/2022 4641803217 MR BALWINDER SINGH ()
375 FIROZPUR PB-03-003-129-001/81
(QUTABDEEN WALA) 		2603003000NRG23010920220283920 01/09/2022 JOTI 2603003WL009899 JOTI 00415 SBIN0011901 1974 1974 Processed 12/09/2022 4641803251 MRS JOTI JOTI ()
SubTotal 11280 11280
376 FIROZPUR PB-03-003-038-001/116
(BEGU MAHU) 		2603003000NRG23010920220286309 01/09/2022 Nishan Singh 2603003WL009998 Nishan Singh 00415 SBIN0013687 2520 2520 Processed 12/09/2022 4641803197 MR NISHAN SINGH ()
377 FIROZPUR PB-03-003-038-001/154
(BEGU MAHU) 		2603003000NRG23010920220286316 01/09/2022 GURPREET SINGH 2603003WL009998 GURPREET SINGH 00415 SBIN0013687 2520 2520 Processed 12/09/2022 4641803255 MR GURPREET SINGH ()
378 FIROZPUR PB-03-003-038-001/162
(BEGU MAHU) 		2603003000NRG23010920220286317 01/09/2022 JASWANT KAUR 2603003WL009998 JASWANT KAUR 00415 SBIN0013687 2520 2520 Processed 12/09/2022 4641803268 MRS JASWANT KAUR ()
379 FIROZPUR PB-03-003-056-002/185
(GANDHU KILCHA) 		2603003000NRG23010920220284574 01/09/2022 gurbachan SIngh 2603003WL009917 gurbachan SIngh 00415 SBIN0013687 750 750 Processed 12/09/2022 4641803281 MR GURBACHAN SINGH ()
380 FIROZPUR PB-03-003-091-001/166
(KHAI PHEME KI) 		2603003000NRG23010920220286568 01/09/2022 Neetu 2603003WL010009 Neetu 00415 SBIN0013687 3666 3666 Processed 12/09/2022 4641803234 MISS NEETU ()
381 FIROZPUR PB-03-003-091-001/339
(KHAI PHEME KI) 		2603003000NRG23010920220286553 01/09/2022 Seema 2603003WL010008 Seema 00415 SBIN0013687 3666 3666 Processed 12/09/2022 4641803216 MRS SEEMA SEEMA ()
382 FIROZPUR PB-03-003-091-001/364
(KHAI PHEME KI) 		2603003000NRG23010920220286554 01/09/2022 Sukha 2603003WL010008 Sukha 00415 SBIN0013687 3666 3666 Processed 12/09/2022 4641803228 MR SUKHA SUKHA ()
383 FIROZPUR PB-03-003-091-001/385
(KHAI PHEME KI) 		2603003000NRG23010920220286573 01/09/2022 Prince Kumar 2603003WL010009 Prince Kumar 00415 SBIN0013687 3666 3666 Processed 12/09/2022 4641803233 MR PRINCE KUMAR ()
384 FIROZPUR PB-03-003-126-002/254
(PEERAN WALA) 		2603003000NRG23010920220286445 01/09/2022 Kiran 2603003WL010001 Kiran 00415 SBIN0013687 2538 2538 Processed 12/09/2022 4641803205 MISS KIRAN ()
385 FIROZPUR PB-03-003-159-001/149
(KHAI) 		2603003000NRG23010920220286564 01/09/2022 Kulwinder 2603003WL010008 Kulwinder 00415 SBIN0013687 3666 3666 Processed 12/09/2022 4641803264 MASTER NAKSH NAKSH ()
386 FIROZPUR PB-03-003-160-001/147
(INDRA COLONY KHAI) 		2603003000NRG23010920220286566 01/09/2022 Nisha 2603003WL010008 Nisha 00415 SBIN0013687 3666 3666 Processed 12/09/2022 4641803263 MS MANNU ()
SubTotal 32844 32844
387 FIROZPUR PB-03-003-129-001/66
(QUTABDEEN WALA) 		2603003000NRG23010920220283912 01/09/2022 dilbag singh 2603003WL009899 dilbag singh 00415 SBIN0014656 1974 1974 Processed 12/09/2022 4641803214 MR DILBAG SINGH ()
SubTotal 1974 1974
388 FIROZPUR PB-03-003-060-002/29
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285565 01/09/2022 ZAREENA 2603003WL009964 ZAREENA 00415 SBIN0016140 2538 2538 Processed 12/09/2022 4641803224 MRS ZAREENA ()
389 FIROZPUR PB-03-003-088-001/67
(KANDA) 		2603003000NRG23010920220285019 01/09/2022 SHINDO 2603003WL009939 SHINDO 00415 SBIN0016140 1128 1128 Processed 12/09/2022 4641803245 MS SHINDO ()
SubTotal 3666 3666
390 FIROZPUR PB-03-003-015-002/100
(BARE KE) 		2603003000NRG23010920220284857 01/09/2022 piyaro 2603003WL009936 piyaro 00415 SBIN0050210 2256 2256 Processed 12/09/2022 4641803199 MRS PIYARO PIYARO ()
391 FIROZPUR PB-03-003-015-002/138
(BARE KE) 		2603003000NRG23010920220284781 01/09/2022 REKHA 2603003WL009933 REKHA 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803235 MRS REKHA WO JAGA ()
392 FIROZPUR PB-03-003-056-002/185
(GANDHU KILCHA) 		2603003000NRG23010920220284575 01/09/2022 Manjit Kaur 2603003WL009917 Manjit Kaur 00415 SBIN0050210 750 750 Processed 12/09/2022 4641803256 MRS MANJIT KAUR ()
393 FIROZPUR PB-03-003-088-001/71
(KANDA) 		2603003000NRG23010920220285021 01/09/2022 kurshed 2603003WL009939 kurshed 00415 SBIN0050210 1128 1128 Processed 12/09/2022 4641803198 MRS KURSHED PLA NO 196666 KURSHED PTA NO ()
394 FIROZPUR PB-03-003-088-001/97
(KANDA) 		2603003000NRG23010920220285029 01/09/2022 AILAS 2603003WL009939 AILAS 00415 SBIN0050210 282 282 Processed 12/09/2022 4641803254 MRS AILAS PLA NO 16343 ()
395 FIROZPUR PB-03-003-102-001/139
(MACHHIWARA -104) 		2603003000NRG23010920220285848 01/09/2022 Major Singh 2603003WL009983 Major Singh 00415 SBIN0050210 2256 2256 Processed 12/09/2022 4641803275 MR MAJOR SINGH SO DARSHAN SINGH ()
396 FIROZPUR PB-03-003-102-001/36
(MACHHIWARA -104) 		2603003000NRG23010920220285858 01/09/2022 NASEEBO BAI 2603003WL009983 NASEEBO BAI 00415 SBIN0050210 1410 1410 Processed 12/09/2022 4641803218 MRS NASEEBO BAI WO DARSHAN SINGH ()
397 FIROZPUR PB-03-003-102-001/39
(MACHHIWARA -104) 		2603003000NRG23010920220285860 01/09/2022 Manjeet Kaur 2603003WL009983 Manjeet Kaur 00415 SBIN0050210 1692 1692 Processed 12/09/2022 4641803209 MRS MANJEET KAUR WO BALWINDER SINGH ()
398 FIROZPUR PB-03-003-102-001/5
(MACHHIWARA -104) 		2603003000NRG23010920220285862 01/09/2022 KULWINDER KAUR 2603003WL009983 KULWINDER KAUR 00415 SBIN0050210 1692 1692 Processed 12/09/2022 4641803242 MISS KULWINDER KAUR ()
399 FIROZPUR PB-03-003-102-001/78
(MACHHIWARA -104) 		2603003000NRG23010920220285866 01/09/2022 jangiro bai 2603003WL009983 jangiro bai 00415 SBIN0050210 1410 1410 Processed 12/09/2022 4641803194 MRS JANGIRO BAI WO KARTAR SINGH ()
400 FIROZPUR PB-03-003-102-001/78
(MACHHIWARA -104) 		2603003000NRG23010920220285865 01/09/2022 Kartar Singh 2603003WL009983 Kartar Singh 00415 SBIN0050210 1410 1410 Processed 12/09/2022 4641803274 MRS JANGIRO BAI WO KARTAR SINGH ()
401 FIROZPUR PB-03-003-116-001/112
(NAWAN BAREKE) 		2603003000NRG23010920220286211 01/09/2022 Sumitra Bai 2603003WL009992 Sumitra Bai 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803191 MRS SUMITRA BAI DSSO ()
402 FIROZPUR PB-03-003-116-001/187
(NAWAN BAREKE) 		2603003000NRG23010920220286217 01/09/2022 REENA 2603003WL009992 REENA 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803238 MRS REENA REENA ()
403 FIROZPUR PB-03-003-116-001/187
(NAWAN BAREKE) 		2603003000NRG23010920220286216 01/09/2022 SUVITRA BAI 2603003WL009992 SUVITRA BAI 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803230 MR SAMITRA BAI ()
404 FIROZPUR PB-03-003-116-001/195
(NAWAN BAREKE) 		2603003000NRG23010920220286218 01/09/2022 SAWARNA BAI 2603003WL009992 SAWARNA BAI 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803285 MRS SWARNA BAI ()
405 FIROZPUR PB-03-003-116-001/200
(NAWAN BAREKE) 		2603003000NRG23010920220286219 01/09/2022 Soma 2603003WL009992 Soma 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803284 MRS SOMA ()
406 FIROZPUR PB-03-003-116-001/204
(NAWAN BAREKE) 		2603003000NRG23010920220286220 01/09/2022 MALAK 2603003WL009992 MALAK 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803241 MR MALAK MALAK ()
407 FIROZPUR PB-03-003-116-001/208
(NAWAN BAREKE) 		2603003000NRG23010920220286221 01/09/2022 GURMEET KAUR 2603003WL009992 GURMEET KAUR 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803282 MRS GURMEET KAUR ()
408 FIROZPUR PB-03-003-116-001/29
(NAWAN BAREKE) 		2603003000NRG23010920220286223 01/09/2022 Gurdev Singh 2603003WL009992 Gurdev Singh 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803188 MR HARDEV SINGH ()
409 FIROZPUR PB-03-003-116-001/4
(NAWAN BAREKE) 		2603003000NRG23010920220286226 01/09/2022 Paramjeet Kaur 2603003WL009992 Paramjeet Kaur 00415 SBIN0050210 2538 2538 Processed 12/09/2022 4641803192 MRS PARAMJIT KAUR ()
410 FIROZPUR PB-03-003-173-001/97
(BARE KE KHABBA) 		2603003000NRG23010920220285297 01/09/2022 BINDER 2603003WL009945 BINDER 00415 SBIN0050210 2256 2256 Processed 12/09/2022 4641803283 MRS BINDER ()
411 FIROZPUR PB-03-003-173-001/99
(BARE KE KHABBA) 		2603003000NRG23010920220284788 01/09/2022 Sukhwinder 2603003WL009933 Sukhwinder 00415 SBIN0050210 2256 2256 Processed 12/09/2022 4641803276 MRS SUKHWINDER WO RANJIT ()
SubTotal 44178 44178
412 FIROZPUR PB-03-003-060-002/7
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285571 01/09/2022 Darshan Singh 2603003WL009964 Darshan Singh 00415 SBIN0050627 2538 2538 Processed 12/09/2022 4641803247 MR DARSHAN ()
413 FIROZPUR PB-03-003-060-002/9
(GULAM HUSSAIN WALA) 		2603003000NRG23010920220285573 01/09/2022 Manpreet Kaur 2603003WL009964 Manpreet Kaur 00415 SBIN0050627 2256 2256 Processed 12/09/2022 4641803248 MRS MANPREET KAUR ()
SubTotal 4794 4794
414 FIROZPUR PB-03-003-126-002/420
(PEERAN WALA) 		2603003000NRG23010920220286453 01/09/2022 roma 2603003WL010001 roma 00415 SBIN0051175 1410 1410 Processed 12/09/2022 4641803253 MRS ROMA ROMA ()
SubTotal 1410 1410
415 FIROZPUR PB-03-003-122-001/111
(NOORPUR SETHAN) 		2603003000NRG23010920220285275 01/09/2022 SUNITA 2603003WL009944 SUNITA 00415 SBIN0051427 2538 2538 Processed 12/09/2022 4641803222 MR SUNITA SUNITA ()
416 FIROZPUR PB-03-003-122-001/59
(NOORPUR SETHAN) 		2603003000NRG23010920220284356 01/09/2022 Ribca 2603003WL009913 Ribca 00415 SBIN0051427 2538 2538 Processed 12/09/2022 4641803271 MRS RIBCA ()
SubTotal 5076 5076
417 FIROZPUR PB-03-003-158-001/15
(ULLAN KE) 		2603003000NRG23010920220285222 01/09/2022 chinda 2603003WL009942 chinda 00462 UCBA0000941 2256 2256 Processed 12/09/2022 4641803243 CHHINDA SO BUSHA ()
SubTotal 2256 2256
418 FIROZPUR PB-03-003-056-002/164
(GANDHU KILCHA) 		2603003000NRG23010920220284557 01/09/2022 AMRIK SINGH 2603003WL009917 AMRIK SINGH 00468 UBIN0530816 1500 1500 Processed 12/09/2022 4641803287 AMRIK SINGH ()
419 FIROZPUR PB-03-003-088-001/115
(KANDA) 		2603003000NRG23010920220285001 01/09/2022 RANI 2603003WL009939 RANI 00468 UBIN0530816 846 846 Processed 12/09/2022 4641803265 RANI ()
420 FIROZPUR PB-03-003-116-001/91
(NAWAN BAREKE) 		2603003000NRG23010920220286228 01/09/2022 Gurdev Singh 2603003WL009992 Gurdev Singh 00468 UBIN0530816 2538 2538 Processed 12/09/2022 4641803286 Gurdev Singh ()
421 FIROZPUR PB-03-004-010-001/25
(Bagge ke Khurd) 		2603003000NRG23010920220286459 01/09/2022 SOMA 2603003WL010001 SOMA 00468 UBIN0530816 2256 2256 Processed 12/09/2022 4641803226 SOMA ()
422 FIROZPUR PB-03-004-010-001/78
(Bagge ke Khurd) 		2603003000NRG23010920220286464 01/09/2022 Parminder Kaur 2603003WL010001 Parminder Kaur 00468 UBIN0530816 2256 2256 Processed 12/09/2022 4641803272 Parminder Kaur ()
SubTotal 9396 9396
423 FIROZPUR PB-03-003-070-001/26
(HUSSAINIWALA) 		2603003000NRG23010920220284892 01/09/2022 JAGIRO 2603003WL009936 JAGIRO 00468 UBIN0819671 2256 2256 Processed 12/09/2022 4641803225 JAGIRO ()
424 FIROZPUR PB-03-004-011-001/41
(Baghe ke pipal) 		2603003000NRG23010920220284838 01/09/2022 Manjit Kaur 2603003WL009935 Manjit Kaur 00468 UBIN0819671 1410 1410 Processed 12/09/2022 4641803249 Manjit Kaur ()
425 FIROZPUR PB-03-004-011-001/49
(Baghe ke pipal) 		2603003000NRG23010920220284840 01/09/2022 Payal 2603003WL009935 Payal 00468 UBIN0819671 1410 1410 Processed 12/09/2022 4641803232 Payal ()
426 FIROZPUR PB-03-004-011-001/90
(Baghe ke pipal) 		2603003000NRG23010920220284842 01/09/2022 Ninder kaur 2603003WL009935 Ninder kaur 00468 UBIN0819671 1410 1410 Processed 12/09/2022 4641803252 Ninder kaur ()
427 FIROZPUR PB-03-004-011-001/91
(Baghe ke pipal) 		2603003000NRG23010920220284843 01/09/2022 Usha 2603003WL009935 Usha 00468 UBIN0819671 1410 1410 Processed 12/09/2022 4641803187 Usha ()
SubTotal 7896 7896
428 FIROZPUR PB-03-003-088-001/108
(KANDA) 		2603003000NRG23010920220285000 01/09/2022 MINDO 2603003WL009939 MINDO 00468 UBIN0910104 1410 1410 Processed 12/09/2022 4641803244 MINDO ()
429 FIROZPUR PB-03-003-088-001/37
(KANDA) 		2603003000NRG23010920220285012 01/09/2022 BINDER KAUR 2603003WL009939 BINDER KAUR 00468 UBIN0910104 1128 1128 Processed 12/09/2022 4641803196 BINDER KAUR ()
430 FIROZPUR PB-03-003-088-001/44
(KANDA) 		2603003000NRG23010920220285016 01/09/2022 SANTO 2603003WL009939 SANTO 00468 UBIN0910104 1128 1128 Processed 12/09/2022 4641803195 SANTO ()
431 FIROZPUR PB-03-003-088-001/74
(KANDA) 		2603003000NRG23010920220285022 01/09/2022 bhola 2603003WL009939 bhola 00468 UBIN0910104 1128 1128 Processed 12/09/2022 4641803207 bhola ()
432 FIROZPUR PB-03-003-088-001/76
(KANDA) 		2603003000NRG23010920220285024 01/09/2022 RAJ RANI 2603003WL009939 RAJ RANI 00468 UBIN0910104 1410 1410 Processed 12/09/2022 4641803200 RAJ RANI ()
433 FIROZPUR PB-03-003-088-001/85
(KANDA) 		2603003000NRG23010920220285026 01/09/2022 saroj 2603003WL009939 saroj 00468 UBIN0910104 282 282 Processed 12/09/2022 4641803210 saroj ()
434 FIROZPUR PB-03-003-088-001/94
(KANDA) 		2603003000NRG23010920220285027 01/09/2022 NEETU 2603003WL009939 NEETU 00468 UBIN0910104 1410 1410 Processed 12/09/2022 4641803215 NEETU ()
435 FIROZPUR PB-03-003-088-001/96
(KANDA) 		2603003000NRG23010920220285028 01/09/2022 NINDO 2603003WL009939 NINDO 00468 UBIN0910104 1128 1128 Processed 12/09/2022 4641803211 NINDO ()
436 FIROZPUR PB-03-003-102-001/33
(MACHHIWARA -104) 		2603003000NRG23010920220285856 01/09/2022 CHHINDER KAUR 2603003WL009983 CHHINDER KAUR 00468 UBIN0910104 2256 2256 Processed 12/09/2022 4641803266 CHHINDER KAUR ()
437 FIROZPUR PB-03-003-158-001/18
(ULLAN KE) 		2603003000NRG23010920220285225 01/09/2022 veero 2603003WL009942 veero 00468 UBIN0910104 2256 2256 Processed 12/09/2022 4641803270 veero ()
438 FIROZPUR PB-03-003-158-001/23
(ULLAN KE) 		2603003000NRG23010920220285230 01/09/2022 NEETU 2603003WL009942 NEETU 00468 UBIN0910104 2538 2538 Processed 12/09/2022 4641803219 NEETU ()
439 FIROZPUR PB-03-003-158-001/24
(ULLAN KE) 		2603003000NRG23010920220285231 01/09/2022 JAGSIR 2603003WL009942 JAGSIR 00468 UBIN0910104 2538 2538 Processed 12/09/2022 4641803239 JAGSIR ()
440 FIROZPUR PB-03-003-158-001/25
(ULLAN KE) 		2603003000NRG23010920220285232 01/09/2022 MANJIT KAUR 2603003WL009942 MANJIT KAUR 00468 UBIN0910104 1128 1128 Processed 12/09/2022 4641803221 MANJIT KAUR ()
441 FIROZPUR PB-03-003-158-001/27
(ULLAN KE) 		2603003000NRG23010920220285234 01/09/2022 VIJAY 2603003WL009942 VIJAY 00468 UBIN0910104 2538 2538 Processed 12/09/2022 4641803220 VIJAY ()
442 FIROZPUR PB-03-003-158-001/52
(ULLAN KE) 		2603003000NRG23010920220285250 01/09/2022 Veera Sahota 2603003WL009942 Veera Sahota 00468 UBIN0910104 2538 2538 Processed 12/09/2022 4641803257 Veera Sahota ()
443 FIROZPUR PB-03-003-158-001/54
(ULLAN KE) 		2603003000NRG23010920220285251 01/09/2022 SATPAL 2603003WL009942 SATPAL 00468 UBIN0910104 2538 2538 Processed 12/09/2022 4641803258 SATPAL ()
444 FIROZPUR PB-03-004-011-001/9
(Baghe ke pipal) 		2603003000NRG23010920220284841 01/09/2022 Veero Rani 2603003WL009935 Veero Rani 00468 UBIN0910104 1410 1410 Processed 12/09/2022 4641803186 Veero Rani ()
SubTotal 28764 28764
Total 961598 961598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_010922FTO_50128 AXIS BANK UTIB0002365 SATYEWALA 3666
2 FIROZPUR PB2603003_010922FTO_50128 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 85498
3 FIROZPUR PB2603003_010922FTO_50128 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 1410
4 FIROZPUR PB2603003_010922FTO_50128 Bank of India BKID0006370 FEROZPUR 62604
5 FIROZPUR PB2603003_010922FTO_50128 Bank of India BKID0006374 FEROZPUR CANTONMENT 12716
6 FIROZPUR PB2603003_010922FTO_50128 Bank of India BKID0006568 FAZILKA 750
7 FIROZPUR PB2603003_010922FTO_50128 Bank of Maharastra MAHB0000443 FEROZEPUR 6576
8 FIROZPUR PB2603003_010922FTO_50128 Canara Bank CNRB0002113 MALLANWALLA KHAS 1974
9 FIROZPUR PB2603003_010922FTO_50128 Canara Bank CNRB0003065 Hazi Chimba 3888
10 FIROZPUR PB2603003_010922FTO_50128 Canara Bank CNRB0018119 Ferozepur Ii 2538
11 FIROZPUR PB2603003_010922FTO_50128 Capital Local Area Bank CLBL0000145 Ferozpur 3384
12 FIROZPUR PB2603003_010922FTO_50128 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 21714
13 FIROZPUR PB2603003_010922FTO_50128 Central Bank Of India CBIN0285060 Ferozpur City 5640
14 FIROZPUR PB2603003_010922FTO_50128 FEDERAL BANK FDRL0002061 FEROZEPUR 1128
15 FIROZPUR PB2603003_010922FTO_50128 HDFC HDFC0000301 FEROZEPUR 15792
16 FIROZPUR PB2603003_010922FTO_50128 HDFC HDFC0002783 Ferozepur Cantt 7332
17 FIROZPUR PB2603003_010922FTO_50128 HDFC HDFC0002966 HDFC MALANWALA 3948
18 FIROZPUR PB2603003_010922FTO_50128 HDFC HDFC0003585 Bhagoke 7332
19 FIROZPUR PB2603003_010922FTO_50128 IDBI Bank IBKL0000732 FEROZEPUR 14946
20 FIROZPUR PB2603003_010922FTO_50128 ICICI BANK ICIC0000448 FEROZEPUR 2256
21 FIROZPUR PB2603003_010922FTO_50128 Indian Bank IDIB000F014 FEROZEPUR 7614
22 FIROZPUR PB2603003_010922FTO_50128 Indian Bank IDIB000F519 FEROZEPUR BRANCH 8178
23 FIROZPUR PB2603003_010922FTO_50128 Indian Bank IDIB000M625 MANOCHAHAL 1974
24 FIROZPUR PB2603003_010922FTO_50128 Indian Overseas Bank IOBA0000492 FEROZEPUR 44838
25 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 2256
26 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 34968
27 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0000656 ILMIWALA 1974
28 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 2538
29 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0021017 Lakho ke behram 2538
30 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 3666
31 FIROZPUR PB2603003_010922FTO_50128 Punjab & Sind Bank PSIB0021271 Satyawala 5640
32 FIROZPUR PB2603003_010922FTO_50128 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 194890
33 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0017100 FEROZPUR CANTT 17766
34 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0017200 FEROZEPUR CITY 9332
35 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 8460
36 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 10716
37 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0049710 Khai Pheme Ke 45168
38 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0106500 SANDE HASHAM 25380
39 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0107800 TIBBIKHURD 5500
40 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 1500
41 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0209720 Firozpur 1410
42 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0345200 BAGDADI GATE 86176
43 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0482900 RSD COLLEGE 1692
44 FIROZPUR PB2603003_010922FTO_50128 Punjab National Bank PUNB0682900 MALLAN WALA BHATINDA 1974
45 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0000640 FEROZEPUR CANTT. 6204
46 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0001116 FEROZEPUR CITY 3948
47 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0003986 ADB FEROZEPUR 6672
48 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0011901 MALLANWAL 11280
49 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0013687  KHAI PHEME KE 22242
50 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0013687 KHAI PHEME KE 10602
51 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0014656 SECTOR-68 MOHALI 1974
52 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0016140 Dev Samaj College For Women 3666
53 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0050210 FEROZEPUR CITY 44178
54 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0050627 FEROZEPUR CANTT 4794
55 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 1410
56 FIROZPUR PB2603003_010922FTO_50128 State Bank of India SBIN0051427 JHOK HARI HAR 5076
57 FIROZPUR PB2603003_010922FTO_50128 UCO Bank UCBA0000941 FEROZPUR CITY 2256
58 FIROZPUR PB2603003_010922FTO_50128 Union Bank of India UBIN0530816 FEROZPUR 9396
59 FIROZPUR PB2603003_010922FTO_50128 Union Bank of India UBIN0819671 FEROZEPUR 7896
60 FIROZPUR PB2603003_010922FTO_50128 Union Bank of India UBIN0910104 FEROZPUR 28764

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