|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FIROZPUR
|
PB-03-003-167-001/34
(BASTI KHUSHAL SINGH)
|
2603003000NRG23020620220056937
|
02/06/2022
|
TARSEM SINGH
|
2603003WL002180
|
TARSEM SINGH
|
00048
|
BKID0006370
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059484051
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-098-001/58
(KUTABE WALA)
|
2603003000NRG23020620220056047
|
02/06/2022
|
Angrej
|
2603003WL002166
|
Angrej
|
00051
|
MAHB0000443
|
2538
|
2538
|
Rejected
|
08/06/2022
|
|
N0622003A58B5
|
No Such Account
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-098-001/81
(KUTABE WALA)
|
2603003000NRG23020620220056054
|
02/06/2022
|
Prem Kumar
|
2603003WL002166
|
Prem Kumar
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059483908
|
|
PremKumar
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-098-001/85
(KUTABE WALA)
|
2603003000NRG23020620220056056
|
02/06/2022
|
BIKAR SINGH
|
2603003WL002166
|
BIKAR SINGH
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059483907
|
|
BIKARSINGH
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-098-001/86
(KUTABE WALA)
|
2603003000NRG23020620220056057
|
02/06/2022
|
MAURA SINGH
|
2603003WL002166
|
MAURA SINGH
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059483905
|
|
MAURASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-101-002/125
(LUTHAR)
|
2603003000NRG23020620220057017
|
02/06/2022
|
Surinder Kaur
|
2603003WL002182
|
Surinder Kaur
|
00078
|
CNRB0003065
|
2421
|
2421
|
Processed
|
07/06/2022
|
|
2059484052
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-148-001/13
(WARYAM WALA)
|
2603003000NRG23020620220057085
|
02/06/2022
|
Jagtar Singh
|
2603003WL002182
|
Jagtar Singh
|
00168
|
ICIC0003032
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484053
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-098-001/51
(KUTABE WALA)
|
2603003000NRG23020620220056045
|
02/06/2022
|
Mahnga
|
2603003WL002166
|
Mahnga
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059483904
|
|
Mahnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
FIROZPUR
|
PB-03-003-032-001/129
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056948
|
02/06/2022
|
Veena Rani
|
2603003WL002182
|
Veena Rani
|
00349
|
PSIB0000074
|
1880
|
1880
|
Processed
|
07/06/2022
|
|
2059483909
|
|
VeenaRani
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-113-001/260
(NARANG KE LELI)
|
2603003000NRG23020620220057060
|
02/06/2022
|
PASHO
|
2603003WL002182
|
PASHO
|
00349
|
PSIB0000074
|
2152
|
2152
|
Processed
|
07/06/2022
|
|
2059483910
|
|
PASHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-113-001/292
(NARANG KE LELI)
|
2603003000NRG23020620220057062
|
02/06/2022
|
Balviro
|
2603003WL002182
|
Balviro
|
00349
|
PSIB0000842
|
2152
|
2152
|
Processed
|
07/06/2022
|
|
2059483911
|
|
Balviro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-032-001/168
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056962
|
02/06/2022
|
Mukhtiar Singh
|
2603003WL002182
|
Mukhtiar Singh
|
00349
|
PSIB0021017
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483912
|
|
MukhtiarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-013-001/87
(BALE WALA)
|
2603003000NRG23020620220056916
|
02/06/2022
|
RANDHIR SINGH
|
2603003WL002177
|
RANDHIR SINGH
|
00349
|
PSIB0021492
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059483915
|
|
RANDHIRSINGH
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-032-001/138
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056957
|
02/06/2022
|
MANJINDER KAUR
|
2603003WL002182
|
MANJINDER KAUR
|
00349
|
PSIB0021492
|
1645
|
1645
|
Processed
|
07/06/2022
|
|
2059483914
|
|
MANJINDERKAUR
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-032-001/138
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056956
|
02/06/2022
|
SUKHWANT SINGH
|
2603003WL002182
|
SUKHWANT SINGH
|
00349
|
PSIB0021492
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059483913
|
|
SUKHWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
6298
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-002-001/66
(AKKU WALA)
|
2603003000NRG23020620220057096
|
02/06/2022
|
Kalash Kaur
|
2603003WL002183
|
Kalash Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484029
|
|
KalashKaur
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-032-001/137
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056954
|
02/06/2022
|
HARBANS SINGH
|
2603003WL002182
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1880
|
1880
|
Processed
|
07/06/2022
|
|
2059484016
|
|
HARBANSSINGH
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-032-001/137
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056955
|
02/06/2022
|
MANJIT KAUR
|
2603003WL002182
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484025
|
|
MANJITKAUR
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-038-001/107
(BEGU MAHU)
|
2603003000NRG23020620220055997
|
02/06/2022
|
HARPREET KAUR
|
2603003WL002166
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484017
|
|
HARPREETKAUR
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-038-001/142
(BEGU MAHU)
|
2603003000NRG23020620220056003
|
02/06/2022
|
RAJINDER SINGH
|
2603003WL002166
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484013
|
|
RAJINDERSINGH
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-038-001/144
(BEGU MAHU)
|
2603003000NRG23020620220056005
|
02/06/2022
|
SARABJEET KAUR
|
2603003WL002166
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484022
|
|
SARABJEETKAUR
|
()
|
|
22
|
FIROZPUR
|
PB-03-003-038-001/157
(BEGU MAHU)
|
2603003000NRG23020620220056006
|
02/06/2022
|
SIMARJEET KAUR
|
2603003WL002166
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484019
|
|
SIMARJEETKAUR
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-038-001/158
(BEGU MAHU)
|
2603003000NRG23020620220056007
|
02/06/2022
|
KARAMJIT KAUR
|
2603003WL002166
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484020
|
|
KARAMJITKAUR
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-038-001/2
(BEGU MAHU)
|
2603003000NRG23020620220056009
|
02/06/2022
|
Joginder Singh
|
2603003WL002166
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484012
|
|
JoginderSingh
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-038-001/38
(BEGU MAHU)
|
2603003000NRG23020620220056020
|
02/06/2022
|
gurdiyal singh
|
2603003WL002166
|
gurdiyal singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484011
|
|
gurdiyalsingh
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-038-001/39
(BEGU MAHU)
|
2603003000NRG23020620220056022
|
02/06/2022
|
LOVEPREET KAUR
|
2603003WL002166
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484050
|
|
LOVEPREETKAUR
|
()
|
|
27
|
FIROZPUR
|
PB-03-003-042-001/93
(BHAWRA AZAM SHAH)
|
2603003000NRG23020620220056917
|
02/06/2022
|
Balwant Singh
|
2603003WL002178
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484021
|
|
BalwantSingh
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-042-001/93
(BHAWRA AZAM SHAH)
|
2603003000NRG23020620220056918
|
02/06/2022
|
PARAMJEET KAUR
|
2603003WL002178
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484015
|
|
PARAMJEETKAUR
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-055-001/1
(GAME WALA)
|
2603003000NRG23020620220056938
|
02/06/2022
|
Joginder Singh
|
2603003WL002181
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059484014
|
|
JoginderSingh
|
()
|
|
30
|
FIROZPUR
|
PB-03-003-105-001/226
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056086
|
02/06/2022
|
Rajni
|
2603003WL002166
|
Rajni
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484026
|
|
Rajni
|
()
|
|
31
|
FIROZPUR
|
PB-03-003-113-001/185
(NARANG KE LELI)
|
2603003000NRG23020620220057040
|
02/06/2022
|
Vijjay
|
2603003WL002182
|
Vijjay
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
07/06/2022
|
|
2059484027
|
|
Vijjay
|
()
|
|
32
|
FIROZPUR
|
PB-03-003-113-001/257
(NARANG KE LELI)
|
2603003000NRG23020620220057057
|
02/06/2022
|
RAMAN KAUR
|
2603003WL002182
|
RAMAN KAUR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
07/06/2022
|
|
2059484028
|
|
RAMANKAUR
|
()
|
|
33
|
FIROZPUR
|
PB-03-003-135-001/12
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056921
|
02/06/2022
|
Pritam SIngh
|
2603003WL002179
|
Pritam SIngh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484010
|
|
PritamSIngh
|
()
|
|
34
|
FIROZPUR
|
PB-03-003-135-001/33
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056927
|
02/06/2022
|
Charanjeet Kaur
|
2603003WL002179
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484008
|
|
CharanjeetKaur
|
()
|
|
35
|
FIROZPUR
|
PB-03-003-135-001/34
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056928
|
02/06/2022
|
Mandeep Kaur
|
2603003WL002179
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484006
|
|
MandeepKaur
|
()
|
|
36
|
FIROZPUR
|
PB-03-003-135-001/36
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056929
|
02/06/2022
|
Manjinder Kaur
|
2603003WL002179
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484003
|
|
ManjinderKaur
|
()
|
|
37
|
FIROZPUR
|
PB-03-003-135-001/37
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056930
|
02/06/2022
|
Rawinder Kaur
|
2603003WL002179
|
Rawinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484004
|
|
RawinderKaur
|
()
|
|
38
|
FIROZPUR
|
PB-03-003-135-001/38
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056931
|
02/06/2022
|
Mandeep Kaur
|
2603003WL002179
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484009
|
|
MandeepKaur
|
()
|
|
39
|
FIROZPUR
|
PB-03-003-135-001/58
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056935
|
02/06/2022
|
RAJBIR KAUR
|
2603003WL002179
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484005
|
|
RAJBIRKAUR
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-135-001/81
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056936
|
02/06/2022
|
AMRIK SINGH
|
2603003WL002179
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484007
|
|
AMRIKSINGH
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-148-001/10
(WARYAM WALA)
|
2603003000NRG23020620220057082
|
02/06/2022
|
MANJINDER KAUR
|
2603003WL002182
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484023
|
|
MANJINDERKAUR
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-148-001/11
(WARYAM WALA)
|
2603003000NRG23020620220057083
|
02/06/2022
|
Binder Kaur
|
2603003WL002182
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484049
|
|
BinderKaur
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-148-001/48
(WARYAM WALA)
|
2603003000NRG23020620220057090
|
02/06/2022
|
Rupinder Kaur
|
2603003WL002182
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484024
|
|
RupinderKaur
|
()
|
|
44
|
FIROZPUR
|
PB-03-003-148-001/58
(WARYAM WALA)
|
2603003000NRG23020620220057092
|
02/06/2022
|
KAMALJEET KAUR
|
2603003WL002182
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484018
|
|
KAMALJEETKAUR
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-148-001/59
(WARYAM WALA)
|
2603003000NRG23020620220057093
|
02/06/2022
|
SUKHMAN KAUR
|
2603003WL002182
|
SUKHMAN KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484002
|
|
SUKHMANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67211
|
67211
|
|
|
|
|
|
|
|
|
46
|
FIROZPUR
|
PB-03-003-113-001/111
(NARANG KE LELI)
|
2603003000NRG23020620220057023
|
02/06/2022
|
Desraj
|
2603003WL002182
|
Desraj
|
00354
|
PUNB0017100
|
2152
|
2152
|
Processed
|
08/06/2022
|
|
2059483921
|
|
Desraj
|
()
|
|
47
|
FIROZPUR
|
PB-03-003-113-001/125
(NARANG KE LELI)
|
2603003000NRG23020620220057028
|
02/06/2022
|
Joginder
|
2603003WL002182
|
Joginder
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483917
|
|
Joginder
|
()
|
|
48
|
FIROZPUR
|
PB-03-003-113-001/173
(NARANG KE LELI)
|
2603003000NRG23020620220057036
|
02/06/2022
|
Ruldu
|
2603003WL002182
|
Ruldu
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483918
|
|
Ruldu
|
()
|
|
49
|
FIROZPUR
|
PB-03-003-113-001/215
(NARANG KE LELI)
|
2603003000NRG23020620220057047
|
02/06/2022
|
Binder
|
2603003WL002182
|
Binder
|
00354
|
PUNB0017100
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2059483927
|
|
Binder
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-113-001/225
(NARANG KE LELI)
|
2603003000NRG23020620220057048
|
02/06/2022
|
ASHOK KUMAR
|
2603003WL002182
|
ASHOK KUMAR
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483922
|
|
ASHOKKUMAR
|
()
|
|
51
|
FIROZPUR
|
PB-03-003-113-001/238
(NARANG KE LELI)
|
2603003000NRG23020620220057050
|
02/06/2022
|
RANI
|
2603003WL002182
|
RANI
|
00354
|
PUNB0017100
|
1883
|
1883
|
Processed
|
08/06/2022
|
|
2059483920
|
|
RANI
|
()
|
|
52
|
FIROZPUR
|
PB-03-003-113-001/254
(NARANG KE LELI)
|
2603003000NRG23020620220057053
|
02/06/2022
|
SAWARNA
|
2603003WL002182
|
SAWARNA
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483926
|
|
SAWARNA
|
()
|
|
53
|
FIROZPUR
|
PB-03-003-113-001/255
(NARANG KE LELI)
|
2603003000NRG23020620220057055
|
02/06/2022
|
SAPNA
|
2603003WL002182
|
SAPNA
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483924
|
|
SAPNA
|
()
|
|
54
|
FIROZPUR
|
PB-03-003-113-001/255
(NARANG KE LELI)
|
2603003000NRG23020620220057054
|
02/06/2022
|
VISHAL
|
2603003WL002182
|
VISHAL
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483925
|
|
VISHAL
|
()
|
|
55
|
FIROZPUR
|
PB-03-003-113-001/65
(NARANG KE LELI)
|
2603003000NRG23020620220057070
|
02/06/2022
|
Sukhchain
|
2603003WL002182
|
Sukhchain
|
00354
|
PUNB0017100
|
2152
|
2152
|
Processed
|
08/06/2022
|
|
2059483923
|
|
Sukhchain
|
()
|
|
56
|
FIROZPUR
|
PB-03-003-113-001/74
(NARANG KE LELI)
|
2603003000NRG23020620220057073
|
02/06/2022
|
Tarsem
|
2603003WL002182
|
Tarsem
|
00354
|
PUNB0017100
|
2421
|
2421
|
Processed
|
08/06/2022
|
|
2059483916
|
|
Tarsem
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-113-001/84
(NARANG KE LELI)
|
2603003000NRG23020620220057077
|
02/06/2022
|
Reena
|
2603003WL002182
|
Reena
|
00354
|
PUNB0017100
|
2152
|
2152
|
Processed
|
08/06/2022
|
|
2059483919
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26631
|
26631
|
|
|
|
|
|
|
|
|
58
|
FIROZPUR
|
PB-03-003-135-001/39
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056932
|
02/06/2022
|
Sukhwinder Singh
|
2603003WL002179
|
Sukhwinder Singh
|
00354
|
PUNB0017200
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059483928
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
59
|
FIROZPUR
|
PB-03-003-032-001/11
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056941
|
02/06/2022
|
VIPAN
|
2603003WL002182
|
VIPAN
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059483972
|
|
VIPAN
|
()
|
|
60
|
FIROZPUR
|
PB-03-003-032-001/111
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056942
|
02/06/2022
|
Prem Singh
|
2603003WL002182
|
Prem Singh
|
00354
|
PUNB0049710
|
705
|
705
|
Processed
|
08/06/2022
|
|
2059483984
|
|
PremSingh
|
()
|
|
61
|
FIROZPUR
|
PB-03-003-032-001/129
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056947
|
02/06/2022
|
PIPPAL SINGH
|
2603003WL002182
|
PIPPAL SINGH
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483991
|
|
PIPPALSINGH
|
()
|
|
62
|
FIROZPUR
|
PB-03-003-032-001/13
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056950
|
02/06/2022
|
Chhinder Kaur
|
2603003WL002182
|
Chhinder Kaur
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483987
|
|
ChhinderKaur
|
()
|
|
63
|
FIROZPUR
|
PB-03-003-032-001/132
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056953
|
02/06/2022
|
BALWANT KAUR
|
2603003WL002182
|
BALWANT KAUR
|
00354
|
PUNB0049710
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2059483929
|
|
BALWANTKAUR
|
()
|
|
64
|
FIROZPUR
|
PB-03-003-032-001/132
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056952
|
02/06/2022
|
DULA SINGH
|
2603003WL002182
|
DULA SINGH
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059483986
|
|
DULASINGH
|
()
|
|
65
|
FIROZPUR
|
PB-03-003-032-001/156
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056960
|
02/06/2022
|
SIMARANJEET KAUR
|
2603003WL002182
|
SIMARANJEET KAUR
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483967
|
|
SIMARANJEETKAUR
|
()
|
|
66
|
FIROZPUR
|
PB-03-003-032-001/166
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056961
|
02/06/2022
|
PARAMJIT SINGH
|
2603003WL002182
|
PARAMJIT SINGH
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483971
|
|
PARAMJITSINGH
|
()
|
|
67
|
FIROZPUR
|
PB-03-003-032-001/17
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056963
|
02/06/2022
|
Kamlesh Kaur
|
2603003WL002182
|
Kamlesh Kaur
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483947
|
|
KamleshKaur
|
()
|
|
68
|
FIROZPUR
|
PB-03-003-032-001/173
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056964
|
02/06/2022
|
JATINDER SINGH
|
2603003WL002182
|
JATINDER SINGH
|
00354
|
PUNB0049710
|
235
|
235
|
Processed
|
08/06/2022
|
|
2059483934
|
|
JATINDERSINGH
|
()
|
|
69
|
FIROZPUR
|
PB-03-003-032-001/18
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056966
|
02/06/2022
|
Parmjit Kaur
|
2603003WL002182
|
Parmjit Kaur
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483976
|
|
ParmjitKaur
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-032-001/18
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056965
|
02/06/2022
|
Pipal Singh
|
2603003WL002182
|
Pipal Singh
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483955
|
|
PipalSingh
|
()
|
|
71
|
FIROZPUR
|
PB-03-003-032-001/21
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056967
|
02/06/2022
|
Lakhwinder Singh
|
2603003WL002182
|
Lakhwinder Singh
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483931
|
|
LakhwinderSingh
|
()
|
|
72
|
FIROZPUR
|
PB-03-003-032-001/27
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056972
|
02/06/2022
|
Makhan Singh
|
2603003WL002182
|
Makhan Singh
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483932
|
|
MakhanSingh
|
()
|
|
73
|
FIROZPUR
|
PB-03-003-032-001/32
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056976
|
02/06/2022
|
Pritam Kaur
|
2603003WL002182
|
Pritam Kaur
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059483980
|
|
PritamKaur
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-032-001/37
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056980
|
02/06/2022
|
Kushila
|
2603003WL002182
|
Kushila
|
00354
|
PUNB0049710
|
940
|
940
|
Processed
|
08/06/2022
|
|
2059483981
|
|
Kushila
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-032-001/48
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056985
|
02/06/2022
|
Sukha Singh
|
2603003WL002182
|
Sukha Singh
|
00354
|
PUNB0049710
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2059483930
|
|
SukhaSingh
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-032-001/5
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056988
|
02/06/2022
|
Balwinder Kaur
|
2603003WL002182
|
Balwinder Kaur
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483982
|
|
BalwinderKaur
|
()
|
|
77
|
FIROZPUR
|
PB-03-003-032-001/52
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056991
|
02/06/2022
|
JAMNA
|
2603003WL002182
|
JAMNA
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483959
|
|
JAMNA
|
()
|
|
78
|
FIROZPUR
|
PB-03-003-032-001/53
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056993
|
02/06/2022
|
Palpreet Kaur
|
2603003WL002182
|
Palpreet Kaur
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059483992
|
|
PalpreetKaur
|
()
|
|
79
|
FIROZPUR
|
PB-03-003-032-001/57
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056994
|
02/06/2022
|
Amrik Singh
|
2603003WL002182
|
Amrik Singh
|
00354
|
PUNB0049710
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2059483933
|
|
AmrikSingh
|
()
|
|
80
|
FIROZPUR
|
PB-03-003-032-001/57
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056995
|
02/06/2022
|
Seema
|
2603003WL002182
|
Seema
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483968
|
|
Seema
|
()
|
|
81
|
FIROZPUR
|
PB-03-003-032-001/6
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056996
|
02/06/2022
|
Santosh Rani
|
2603003WL002182
|
Santosh Rani
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483979
|
|
SantoshRani
|
()
|
|
82
|
FIROZPUR
|
PB-03-003-032-001/64
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057000
|
02/06/2022
|
Kulwant Kaur
|
2603003WL002182
|
Kulwant Kaur
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483954
|
|
KulwantKaur
|
()
|
|
83
|
FIROZPUR
|
PB-03-003-032-001/69
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057002
|
02/06/2022
|
Balveer Kaur
|
2603003WL002182
|
Balveer Kaur
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483985
|
|
BalveerKaur
|
()
|
|
84
|
FIROZPUR
|
PB-03-003-032-001/69
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057001
|
02/06/2022
|
Satpal Singh
|
2603003WL002182
|
Satpal Singh
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483953
|
|
SatpalSingh
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-032-001/7
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057004
|
02/06/2022
|
Sheelo
|
2603003WL002182
|
Sheelo
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483978
|
|
Sheelo
|
()
|
|
86
|
FIROZPUR
|
PB-03-003-032-001/72
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057005
|
02/06/2022
|
Saroj Rani
|
2603003WL002182
|
Saroj Rani
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483973
|
|
SarojRani
|
()
|
|
87
|
FIROZPUR
|
PB-03-003-032-001/74
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057006
|
02/06/2022
|
Gurcharn SIngh
|
2603003WL002182
|
Gurcharn SIngh
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059483990
|
|
GurcharnSIngh
|
()
|
|
88
|
FIROZPUR
|
PB-03-003-032-001/74
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057007
|
02/06/2022
|
Ramandeep Kaur
|
2603003WL002182
|
Ramandeep Kaur
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483970
|
|
RamandeepKaur
|
()
|
|
89
|
FIROZPUR
|
PB-03-003-032-001/77
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057008
|
02/06/2022
|
Darshan SIngh
|
2603003WL002182
|
Darshan SIngh
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483956
|
|
DarshanSIngh
|
()
|
|
90
|
FIROZPUR
|
PB-03-003-032-001/9
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057011
|
02/06/2022
|
Jeet Kaur
|
2603003WL002182
|
Jeet Kaur
|
00354
|
PUNB0049710
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2059483989
|
|
JeetKaur
|
()
|
|
91
|
FIROZPUR
|
PB-03-003-038-001/115
(BEGU MAHU)
|
2603003000NRG23020620220057097
|
02/06/2022
|
Surjit Kaur
|
2603003WL002184
|
Surjit Kaur
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483945
|
|
SurjitKaur
|
()
|
|
92
|
FIROZPUR
|
PB-03-003-038-001/116
(BEGU MAHU)
|
2603003000NRG23020620220057099
|
02/06/2022
|
Kuldeep Kaur
|
2603003WL002184
|
Kuldeep Kaur
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483969
|
|
KuldeepKaur
|
()
|
|
93
|
FIROZPUR
|
PB-03-003-038-001/120
(BEGU MAHU)
|
2603003000NRG23020620220055999
|
02/06/2022
|
RAJWINDER KAUR
|
2603003WL002166
|
RAJWINDER KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483966
|
|
RAJWINDERKAUR
|
()
|
|
94
|
FIROZPUR
|
PB-03-003-038-001/142
(BEGU MAHU)
|
2603003000NRG23020620220056004
|
02/06/2022
|
KIRANPAL KAUR
|
2603003WL002166
|
KIRANPAL KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483999
|
|
KIRANPALKAUR
|
()
|
|
95
|
FIROZPUR
|
PB-03-003-038-001/145
(BEGU MAHU)
|
2603003000NRG23020620220057103
|
02/06/2022
|
SUKHCHAIN SINGH
|
2603003WL002184
|
SUKHCHAIN SINGH
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483997
|
|
SUKHCHAINSINGH
|
()
|
|
96
|
FIROZPUR
|
PB-03-003-038-001/145
(BEGU MAHU)
|
2603003000NRG23020620220057104
|
02/06/2022
|
VEER KAUR
|
2603003WL002184
|
VEER KAUR
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483963
|
|
VEERKAUR
|
()
|
|
97
|
FIROZPUR
|
PB-03-003-038-001/22
(BEGU MAHU)
|
2603003000NRG23020620220056011
|
02/06/2022
|
Jangir Kaur
|
2603003WL002166
|
Jangir Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483943
|
|
JangirKaur
|
()
|
|
98
|
FIROZPUR
|
PB-03-003-038-001/22
(BEGU MAHU)
|
2603003000NRG23020620220056010
|
02/06/2022
|
Pritam Singh
|
2603003WL002166
|
Pritam Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483942
|
|
PritamSingh
|
()
|
|
99
|
FIROZPUR
|
PB-03-003-038-001/24
(BEGU MAHU)
|
2603003000NRG23020620220056013
|
02/06/2022
|
Angrej Kaur
|
2603003WL002166
|
Angrej Kaur
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059483944
|
|
AngrejKaur
|
()
|
|
100
|
FIROZPUR
|
PB-03-003-038-001/24
(BEGU MAHU)
|
2603003000NRG23020620220056014
|
02/06/2022
|
Gurmail Singh
|
2603003WL002166
|
Gurmail Singh
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059483960
|
|
GurmailSingh
|
()
|
|
101
|
FIROZPUR
|
PB-03-003-038-001/27
(BEGU MAHU)
|
2603003000NRG23020620220056016
|
02/06/2022
|
Arjun Singh
|
2603003WL002166
|
Arjun Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483998
|
|
ArjunSingh
|
()
|
|
102
|
FIROZPUR
|
PB-03-003-038-001/30
(BEGU MAHU)
|
2603003000NRG23020620220057106
|
02/06/2022
|
GURMEET KAUR
|
2603003WL002184
|
GURMEET KAUR
|
00354
|
PUNB0049710
|
2115
|
2115
|
Processed
|
08/06/2022
|
|
2059483964
|
|
GURMEETKAUR
|
()
|
|
103
|
FIROZPUR
|
PB-03-003-038-001/32
(BEGU MAHU)
|
2603003000NRG23020620220057107
|
02/06/2022
|
GURDEV SINGH
|
2603003WL002184
|
GURDEV SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483935
|
|
GURDEVSINGH
|
()
|
|
104
|
FIROZPUR
|
PB-03-003-038-001/32
(BEGU MAHU)
|
2603003000NRG23020620220057108
|
02/06/2022
|
Kulwant Kaur
|
2603003WL002184
|
Kulwant Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483962
|
|
KulwantKaur
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-038-001/37
(BEGU MAHU)
|
2603003000NRG23020620220057109
|
02/06/2022
|
Mukhtiar Singh
|
2603003WL002184
|
Mukhtiar Singh
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059483950
|
|
MukhtiarSingh
|
()
|
|
106
|
FIROZPUR
|
PB-03-003-038-001/42
(BEGU MAHU)
|
2603003000NRG23020620220056023
|
02/06/2022
|
Mahinder Kaur
|
2603003WL002166
|
Mahinder Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483949
|
|
MahinderKaur
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-038-001/46
(BEGU MAHU)
|
2603003000NRG23020620220057110
|
02/06/2022
|
Mahinder Singh
|
2603003WL002184
|
Mahinder Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483946
|
|
MahinderSingh
|
()
|
|
108
|
FIROZPUR
|
PB-03-003-038-001/60
(BEGU MAHU)
|
2603003000NRG23020620220057111
|
02/06/2022
|
Gurbachan Singh
|
2603003WL002184
|
Gurbachan Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483951
|
|
GurbachanSingh
|
()
|
|
109
|
FIROZPUR
|
PB-03-003-038-001/67
(BEGU MAHU)
|
2603003000NRG23020620220056029
|
02/06/2022
|
Sarabjeet Kaur
|
2603003WL002166
|
Sarabjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483952
|
|
SarabjeetKaur
|
()
|
|
110
|
FIROZPUR
|
PB-03-003-038-001/72
(BEGU MAHU)
|
2603003000NRG23020620220056030
|
02/06/2022
|
Mangal Singh
|
2603003WL002166
|
Mangal Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483940
|
|
MangalSingh
|
()
|
|
111
|
FIROZPUR
|
PB-03-003-038-001/74
(BEGU MAHU)
|
2603003000NRG23020620220056031
|
02/06/2022
|
Bhagwanti
|
2603003WL002166
|
Bhagwanti
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483961
|
|
Bhagwanti
|
()
|
|
112
|
FIROZPUR
|
PB-03-003-038-001/83
(BEGU MAHU)
|
2603003000NRG23020620220056033
|
02/06/2022
|
VEERO
|
2603003WL002166
|
VEERO
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483939
|
|
VEERO
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-038-001/85
(BEGU MAHU)
|
2603003000NRG23020620220056036
|
02/06/2022
|
Joginder Singh
|
2603003WL002166
|
Joginder Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483938
|
|
JoginderSingh
|
()
|
|
114
|
FIROZPUR
|
PB-03-003-038-001/88
(BEGU MAHU)
|
2603003000NRG23020620220056039
|
02/06/2022
|
Jagga Singh
|
2603003WL002166
|
Jagga Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483957
|
|
JaggaSingh
|
()
|
|
115
|
FIROZPUR
|
PB-03-003-038-001/92
(BEGU MAHU)
|
2603003000NRG23020620220057114
|
02/06/2022
|
RAJ SINGH
|
2603003WL002184
|
RAJ SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483996
|
|
RAJSINGH
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-105-001/102
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056061
|
02/06/2022
|
Parveen
|
2603003WL002166
|
Parveen
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483965
|
|
Parveen
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-105-001/128
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056068
|
02/06/2022
|
Sukhwinder
|
2603003WL002166
|
Sukhwinder
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483995
|
|
Sukhwinder
|
()
|
|
118
|
FIROZPUR
|
PB-03-003-105-001/155
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056072
|
02/06/2022
|
Nifa
|
2603003WL002166
|
Nifa
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483936
|
|
Nifa
|
()
|
|
119
|
FIROZPUR
|
PB-03-003-105-001/161
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056075
|
02/06/2022
|
Nira
|
2603003WL002166
|
Nira
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059483993
|
|
Nira
|
()
|
|
120
|
FIROZPUR
|
PB-03-003-105-001/171
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056077
|
02/06/2022
|
Veero
|
2603003WL002166
|
Veero
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059483983
|
|
Veero
|
()
|
|
121
|
FIROZPUR
|
PB-03-003-105-001/234
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056087
|
02/06/2022
|
Geeta
|
2603003WL002166
|
Geeta
|
00354
|
PUNB0049710
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059483994
|
|
Geeta
|
()
|
|
122
|
FIROZPUR
|
PB-03-003-105-001/34
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056089
|
02/06/2022
|
Bira
|
2603003WL002166
|
Bira
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059483974
|
|
Bira
|
()
|
|
123
|
FIROZPUR
|
PB-03-003-105-001/34
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056090
|
02/06/2022
|
Paramjeet
|
2603003WL002166
|
Paramjeet
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059483937
|
|
Paramjeet
|
()
|
|
124
|
FIROZPUR
|
PB-03-003-105-001/44
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056091
|
02/06/2022
|
Suba
|
2603003WL002166
|
Suba
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483948
|
|
Suba
|
()
|
|
125
|
FIROZPUR
|
PB-03-003-105-001/61
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056094
|
02/06/2022
|
Surjit
|
2603003WL002166
|
Surjit
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483975
|
|
Surjit
|
()
|
|
126
|
FIROZPUR
|
PB-03-003-105-001/62
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056095
|
02/06/2022
|
Veedo
|
2603003WL002166
|
Veedo
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059483941
|
|
Veedo
|
()
|
|
127
|
FIROZPUR
|
PB-03-003-105-001/64
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056096
|
02/06/2022
|
Mindo
|
2603003WL002166
|
Mindo
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483988
|
|
Mindo
|
()
|
|
128
|
FIROZPUR
|
PB-03-003-105-001/87
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056102
|
02/06/2022
|
Jina
|
2603003WL002166
|
Jina
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483958
|
|
Jina
|
()
|
|
129
|
FIROZPUR
|
PB-03-003-148-001/11
(WARYAM WALA)
|
2603003000NRG23020620220057084
|
02/06/2022
|
KULWINDER KAUR
|
2603003WL002182
|
KULWINDER KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059483977
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130378
|
130378
|
|
|
|
|
|
|
|
|
130
|
FIROZPUR
|
PB-03-003-098-001/72
(KUTABE WALA)
|
2603003000NRG23020620220056052
|
02/06/2022
|
Kulwinder Singh
|
2603003WL002166
|
Kulwinder Singh
|
00354
|
PUNB0209720
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059484000
|
|
KulwinderSingh
|
()
|
|
131
|
FIROZPUR
|
PB-03-003-098-001/72
(KUTABE WALA)
|
2603003000NRG23020620220056053
|
02/06/2022
|
Manjeet Kaur
|
2603003WL002166
|
Manjeet Kaur
|
00354
|
PUNB0209720
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059484001
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
132
|
FIROZPUR
|
PB-03-003-098-001/82
(KUTABE WALA)
|
2603003000NRG23020620220056055
|
02/06/2022
|
Gurpreet Singh
|
2603003WL002166
|
Gurpreet Singh
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484032
|
|
MR GURPREET SINGH
|
()
|
|
133
|
FIROZPUR
|
PB-03-003-098-001/86
(KUTABE WALA)
|
2603003000NRG23020620220056059
|
02/06/2022
|
SIMRANJEET SINGH
|
2603003WL002166
|
SIMRANJEET SINGH
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484031
|
|
MR SIMRANJEET SINGH
|
()
|
|
134
|
FIROZPUR
|
PB-03-003-113-001/240
(NARANG KE LELI)
|
2603003000NRG23020620220057052
|
02/06/2022
|
VIPPAN
|
2603003WL002182
|
VIPPAN
|
00415
|
SBIN0001116
|
2152
|
2152
|
Processed
|
07/06/2022
|
|
2059484030
|
|
MR VIPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7228
|
7228
|
|
|
|
|
|
|
|
|
135
|
FIROZPUR
|
PB-03-003-032-001/25
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220056970
|
02/06/2022
|
Ashok Kumar
|
2603003WL002182
|
Ashok Kumar
|
00415
|
SBIN0013687
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484043
|
|
MISS JANVI
|
()
|
|
136
|
FIROZPUR
|
PB-03-003-032-001/93
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23020620220057013
|
02/06/2022
|
Raj Kaur
|
2603003WL002182
|
Raj Kaur
|
00415
|
SBIN0013687
|
1645
|
1645
|
Processed
|
07/06/2022
|
|
2059484042
|
|
MRS RAJ KAUR
|
()
|
|
137
|
FIROZPUR
|
PB-03-003-038-001/116
(BEGU MAHU)
|
2603003000NRG23020620220057098
|
02/06/2022
|
Nishan Singh
|
2603003WL002184
|
Nishan Singh
|
00415
|
SBIN0013687
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484033
|
|
MR NISHAN SINGH
|
()
|
|
138
|
FIROZPUR
|
PB-03-003-038-001/119
(BEGU MAHU)
|
2603003000NRG23020620220057100
|
02/06/2022
|
SHEELO BAI
|
2603003WL002184
|
SHEELO BAI
|
00415
|
SBIN0013687
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484038
|
|
MRS SHILO SHILO
|
()
|
|
139
|
FIROZPUR
|
PB-03-003-038-001/122
(BEGU MAHU)
|
2603003000NRG23020620220056000
|
02/06/2022
|
KASHMIR KAUR
|
2603003WL002166
|
KASHMIR KAUR
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484040
|
|
MRS KASHMIR KAUR
|
()
|
|
140
|
FIROZPUR
|
PB-03-003-038-001/127
(BEGU MAHU)
|
2603003000NRG23020620220057101
|
02/06/2022
|
NASEEB SINGH
|
2603003WL002184
|
NASEEB SINGH
|
00415
|
SBIN0013687
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484037
|
|
MR NASEEB SINGH
|
()
|
|
141
|
FIROZPUR
|
PB-03-003-038-001/127
(BEGU MAHU)
|
2603003000NRG23020620220057102
|
02/06/2022
|
SUNITA KAUR
|
2603003WL002184
|
SUNITA KAUR
|
00415
|
SBIN0013687
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484039
|
|
MRS SUNITA KAUR
|
()
|
|
142
|
FIROZPUR
|
PB-03-003-038-001/132
(BEGU MAHU)
|
2603003000NRG23020620220056001
|
02/06/2022
|
JASPREET KAUR
|
2603003WL002166
|
JASPREET KAUR
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484036
|
|
MR MALKIT SINGH
|
()
|
|
143
|
FIROZPUR
|
PB-03-003-038-001/138
(BEGU MAHU)
|
2603003000NRG23020620220056002
|
02/06/2022
|
JASWINDER KAUR
|
2603003WL002166
|
JASWINDER KAUR
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484041
|
|
MRS JASWINDER KAUR
|
()
|
|
144
|
FIROZPUR
|
PB-03-003-038-001/154
(BEGU MAHU)
|
2603003000NRG23020620220057105
|
02/06/2022
|
GURPREET SINGH
|
2603003WL002184
|
GURPREET SINGH
|
00415
|
SBIN0013687
|
2115
|
2115
|
Processed
|
07/06/2022
|
|
2059484034
|
|
MR GURPREET SINGH
|
()
|
|
145
|
FIROZPUR
|
PB-03-003-038-001/36
(BEGU MAHU)
|
2603003000NRG23020620220056019
|
02/06/2022
|
JASVEER SINGH
|
2603003WL002166
|
JASVEER SINGH
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059484035
|
|
MR JASVEER SINGH
|
()
|
|
146
|
FIROZPUR
|
PB-03-003-105-001/128
(MAHAL SINGH WALA)
|
2603003000NRG23020620220056067
|
02/06/2022
|
Manga
|
2603003WL002166
|
Manga
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484048
|
|
MR MANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24769
|
24769
|
|
|
|
|
|
|
|
|
147
|
FIROZPUR
|
PB-03-003-113-001/256
(NARANG KE LELI)
|
2603003000NRG23020620220057056
|
02/06/2022
|
MAYA
|
2603003WL002182
|
MAYA
|
00415
|
SBIN0050210
|
2152
|
2152
|
Processed
|
07/06/2022
|
|
2059484044
|
|
MRS MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
148
|
FIROZPUR
|
PB-03-003-113-001/263
(NARANG KE LELI)
|
2603003000NRG23020620220057061
|
02/06/2022
|
PUSHPA
|
2603003WL002182
|
PUSHPA
|
00415
|
SBIN0051195
|
2421
|
2421
|
Processed
|
07/06/2022
|
|
2059484045
|
|
MRS PUSHPA WO CHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
149
|
FIROZPUR
|
PB-03-003-135-001/114
(SAIDE KE ROHELA)
|
2603003000NRG23020620220056920
|
02/06/2022
|
GURJINDER SINGH
|
2603003WL002179
|
GURJINDER SINGH
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059484046
|
|
MR GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
150
|
FIROZPUR
|
PB-03-003-098-001/86
(KUTABE WALA)
|
2603003000NRG23020620220056058
|
02/06/2022
|
BALVEER KAUR
|
2603003WL002166
|
BALVEER KAUR
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059484047
|
|
BALVIR KAUR WO MORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304739
|
304739
|
|
|
|
|
|
|
|