|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FIROZPUR
|
PB-03-003-015-002/119
(BARE KE)
|
2603003000NRG23130720220178396
|
13/07/2022
|
Jita
|
2603003WL005511
|
Jita
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478091
|
|
Jita
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-015-002/15
(BARE KE)
|
2603003000NRG23130720220178400
|
13/07/2022
|
Manjit Kaur
|
2603003WL005511
|
Manjit Kaur
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478085
|
|
Manjit Kaur
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-060-002/12
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178409
|
13/07/2022
|
KULWINDER KAUR
|
2603003WL005511
|
KULWINDER KAUR
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478084
|
|
KULWINDER KAUR
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-060-002/14
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178412
|
13/07/2022
|
Swarna
|
2603003WL005511
|
Swarna
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478079
|
|
Swarna
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-060-002/4
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178419
|
13/07/2022
|
Bhola
|
2603003WL005511
|
Bhola
|
00045
|
BARB0FEROZP
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478090
|
|
Bhola
|
()
|
|
6
|
FIROZPUR
|
PB-03-003-102-001/112
(MACHHIWARA -104)
|
2603003000NRG23130720220178421
|
13/07/2022
|
JAGTAR SINGH
|
2603003WL005511
|
JAGTAR SINGH
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146478096
|
|
JAGTAR SINGH
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-102-001/79
(MACHHIWARA -104)
|
2603003000NRG23130720220178425
|
13/07/2022
|
Amarjeet Singh
|
2603003WL005511
|
Amarjeet Singh
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478076
|
|
Amarjeet Singh
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-158-001/11
(ULLAN KE)
|
2603003000NRG23130720220178430
|
13/07/2022
|
Reeta
|
2603003WL005511
|
Reeta
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478087
|
|
Reeta
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-158-001/15
(ULLAN KE)
|
2603003000NRG23130720220178434
|
13/07/2022
|
bhappo
|
2603003WL005511
|
bhappo
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478078
|
|
bhappo
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-158-001/16
(ULLAN KE)
|
2603003000NRG23130720220178435
|
13/07/2022
|
kaka
|
2603003WL005511
|
kaka
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478082
|
|
kaka
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-158-001/19
(ULLAN KE)
|
2603003000NRG23130720220178438
|
13/07/2022
|
amit
|
2603003WL005511
|
amit
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478088
|
|
amit
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-158-001/22
(ULLAN KE)
|
2603003000NRG23130720220178442
|
13/07/2022
|
SIA
|
2603003WL005511
|
SIA
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478095
|
|
SIA
|
()
|
|
13
|
FIROZPUR
|
PB-03-003-158-001/23
(ULLAN KE)
|
2603003000NRG23130720220178443
|
13/07/2022
|
RANA KUMAR
|
2603003WL005511
|
RANA KUMAR
|
00045
|
BARB0FEROZP
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146478083
|
|
RANA KUMAR
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-158-001/32
(ULLAN KE)
|
2603003000NRG23130720220178452
|
13/07/2022
|
CHHINDO
|
2603003WL005511
|
CHHINDO
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478094
|
|
CHHINDO
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-158-001/34
(ULLAN KE)
|
2603003000NRG23130720220178454
|
13/07/2022
|
NISHA
|
2603003WL005511
|
NISHA
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478077
|
|
NISHA
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-158-001/36
(ULLAN KE)
|
2603003000NRG23130720220178455
|
13/07/2022
|
AMARJIT
|
2603003WL005511
|
AMARJIT
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478093
|
|
AMARJIT
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-158-001/38
(ULLAN KE)
|
2603003000NRG23130720220178457
|
13/07/2022
|
ACHHRA
|
2603003WL005511
|
ACHHRA
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478092
|
|
ACHHRA
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-158-001/42
(ULLAN KE)
|
2603003000NRG23130720220178460
|
13/07/2022
|
Simranjit kaur
|
2603003WL005511
|
Simranjit kaur
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478089
|
|
Simranjit kaur
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-158-001/44
(ULLAN KE)
|
2603003000NRG23130720220178461
|
13/07/2022
|
SEEMA
|
2603003WL005511
|
SEEMA
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478086
|
|
SEEMA
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-158-001/56
(ULLAN KE)
|
2603003000NRG23130720220178468
|
13/07/2022
|
REKHA RANI
|
2603003WL005511
|
REKHA RANI
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478081
|
|
REKHA RANI
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-173-001/72
(BARE KE KHABBA)
|
2603003000NRG23130720220178475
|
13/07/2022
|
chhinder kaur
|
2603003WL005511
|
chhinder kaur
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478080
|
|
chhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-015-002/123
(BARE KE)
|
2603003000NRG23130720220178397
|
13/07/2022
|
soma
|
2603003WL005511
|
soma
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478075
|
|
soma
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-015-002/130
(BARE KE)
|
2603003000NRG23130720220178399
|
13/07/2022
|
AILAS
|
2603003WL005511
|
AILAS
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478099
|
|
AILAS
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-063-001/175
(HABIB KE)
|
2603003000NRG23130720220176966
|
13/07/2022
|
Shindo Bai
|
2603003WL005474
|
Shindo Bai
|
00048
|
BKID0006370
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478101
|
|
Shindo Bai
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-063-001/268
(HABIB KE)
|
2603003000NRG23130720220176975
|
13/07/2022
|
jaswinder kaur
|
2603003WL005474
|
jaswinder kaur
|
00048
|
BKID0006370
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478102
|
|
jaswinder kaur
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-124-002/185
(PALLA MEGHA)
|
2603003000NRG23130720220177894
|
13/07/2022
|
VAZIR SINGH
|
2603003WL005490
|
VAZIR SINGH
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146478100
|
|
VAZIR SINGH
|
()
|
|
27
|
FIROZPUR
|
PB-03-003-124-002/210
(PALLA MEGHA)
|
2603003000NRG23130720220178210
|
13/07/2022
|
tara singh
|
2603003WL005496
|
tara singh
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146478103
|
|
tara singh
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-124-002/267
(PALLA MEGHA)
|
2603003000NRG23130720220178214
|
13/07/2022
|
pala singh
|
2603003WL005500
|
pala singh
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146478098
|
|
pala singh
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-158-001/14
(ULLAN KE)
|
2603003000NRG23130720220178432
|
13/07/2022
|
tasbir
|
2603003WL005511
|
tasbir
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478097
|
|
tasbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17382
|
17382
|
|
|
|
|
|
|
|
|
30
|
FIROZPUR
|
PB-03-003-158-001/13
(ULLAN KE)
|
2603003000NRG23130720220178431
|
13/07/2022
|
sangat
|
2603003WL005511
|
sangat
|
00048
|
BKID0006374
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478104
|
|
sangat
|
()
|
|
31
|
FIROZPUR
|
PB-03-003-158-001/29
(ULLAN KE)
|
2603003000NRG23130720220178449
|
13/07/2022
|
CHANNO
|
2603003WL005511
|
CHANNO
|
00048
|
BKID0006374
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478107
|
|
CHANNO
|
()
|
|
32
|
FIROZPUR
|
PB-03-003-158-001/34
(ULLAN KE)
|
2603003000NRG23130720220178453
|
13/07/2022
|
SHEELO
|
2603003WL005511
|
SHEELO
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478106
|
|
SHEELO
|
()
|
|
33
|
FIROZPUR
|
PB-03-003-158-001/37
(ULLAN KE)
|
2603003000NRG23130720220178456
|
13/07/2022
|
VICKY
|
2603003WL005511
|
VICKY
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478105
|
|
VICKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
34
|
FIROZPUR
|
PB-03-003-063-001/242
(HABIB KE)
|
2603003000NRG23130720220176972
|
13/07/2022
|
Fuman Singh
|
2603003WL005474
|
Fuman Singh
|
00051
|
MAHB0000443
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478072
|
|
Fuman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
FIROZPUR
|
PB-03-003-101-002/125
(LUTHAR)
|
2603003000NRG23130720220176939
|
13/07/2022
|
Surinder Kaur
|
2603003WL005472
|
Surinder Kaur
|
00078
|
CNRB0003065
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146478119
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-185-001/161
(Wahge Wala-1)
|
2603003000NRG23130720220177860
|
13/07/2022
|
JASWANT SINGH
|
2603003WL005488
|
JASWANT SINGH
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478118
|
|
JASWANT SINGH
|
()
|
|
37
|
FIROZPUR
|
PB-03-003-185-001/164
(Wahge Wala-1)
|
2603003000NRG23130720220177861
|
13/07/2022
|
BACHANPAL SINGH
|
2603003WL005488
|
BACHANPAL SINGH
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478116
|
|
BACHANPAL SINGH
|
()
|
|
38
|
FIROZPUR
|
PB-03-003-185-001/165
(Wahge Wala-1)
|
2603003000NRG23130720220177862
|
13/07/2022
|
MAHINDER KAUR
|
2603003WL005488
|
MAHINDER KAUR
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478115
|
|
MAHINDER KAUR
|
()
|
|
39
|
FIROZPUR
|
PB-03-003-185-001/168
(Wahge Wala-1)
|
2603003000NRG23130720220177863
|
13/07/2022
|
HARBHAJANJIT SINGH
|
2603003WL005488
|
HARBHAJANJIT SINGH
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478109
|
|
HARBHAJANJIT SINGH
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-185-001/169
(Wahge Wala-1)
|
2603003000NRG23130720220177864
|
13/07/2022
|
GURTEJ SINGH
|
2603003WL005488
|
GURTEJ SINGH
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478108
|
|
GURTEJ SINGH
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-185-001/170
(Wahge Wala-1)
|
2603003000NRG23130720220177865
|
13/07/2022
|
VERDEV SINGH
|
2603003WL005488
|
VERDEV SINGH
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478114
|
|
VERDEV SINGH
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-185-001/173
(Wahge Wala-1)
|
2603003000NRG23130720220177866
|
13/07/2022
|
KULWINDER SINGH
|
2603003WL005488
|
KULWINDER SINGH
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478117
|
|
KULWINDER SINGH
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-185-001/178
(Wahge Wala-1)
|
2603003000NRG23130720220177867
|
13/07/2022
|
baljinder singh
|
2603003WL005488
|
baljinder singh
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478111
|
|
baljinder singh
|
()
|
|
44
|
FIROZPUR
|
PB-03-003-185-001/180
(Wahge Wala-1)
|
2603003000NRG23130720220177868
|
13/07/2022
|
lakhwinder singh
|
2603003WL005488
|
lakhwinder singh
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478110
|
|
lakhwinder singh
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-185-001/181
(Wahge Wala-1)
|
2603003000NRG23130720220177869
|
13/07/2022
|
arshdeep singh
|
2603003WL005488
|
arshdeep singh
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478113
|
|
arshdeep singh
|
()
|
|
46
|
FIROZPUR
|
PB-03-003-185-001/184
(Wahge Wala-1)
|
2603003000NRG23130720220177870
|
13/07/2022
|
reasham singh
|
2603003WL005488
|
reasham singh
|
00080
|
CLBL0000145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478112
|
|
reasham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
47
|
FIROZPUR
|
PB-03-003-063-001/339
(HABIB KE)
|
2603003000NRG23130720220176983
|
13/07/2022
|
JASWINDER SINGH
|
2603003WL005474
|
JASWINDER SINGH
|
00127
|
FDRL0002061
|
1500
|
1500
|
Rejected
|
16/07/2022
|
|
3146478120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
FIROZPUR
|
PB-03-003-015-002/124
(BARE KE)
|
2603003000NRG23130720220178398
|
13/07/2022
|
JASPAL SINGH
|
2603003WL005511
|
JASPAL SINGH
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478121
|
|
JASPAL SINGH
|
()
|
|
49
|
FIROZPUR
|
PB-03-003-015-002/160
(BARE KE)
|
2603003000NRG23130720220178401
|
13/07/2022
|
PATRAS
|
2603003WL005511
|
PATRAS
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478074
|
|
PATRAS
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-102-001/114
(MACHHIWARA -104)
|
2603003000NRG23130720220178422
|
13/07/2022
|
TERSEM SINGH
|
2603003WL005511
|
TERSEM SINGH
|
00152
|
HDFC0000301
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146478122
|
|
TERSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
51
|
FIROZPUR
|
PB-03-003-060-002/1
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178407
|
13/07/2022
|
Araf
|
2603003WL005511
|
Araf
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478123
|
|
Araf
|
()
|
|
52
|
FIROZPUR
|
PB-03-003-060-002/1
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178406
|
13/07/2022
|
Sheelo
|
2603003WL005511
|
Sheelo
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478124
|
|
Sheelo
|
()
|
|
53
|
FIROZPUR
|
PB-03-003-060-002/10
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178408
|
13/07/2022
|
Kamla Rani
|
2603003WL005511
|
Kamla Rani
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478125
|
|
Kamla Rani
|
()
|
|
54
|
FIROZPUR
|
PB-03-003-060-002/12
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178410
|
13/07/2022
|
Manjeet
|
2603003WL005511
|
Manjeet
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478127
|
|
Manjeet
|
()
|
|
55
|
FIROZPUR
|
PB-03-003-060-002/14
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178411
|
13/07/2022
|
Lashman
|
2603003WL005511
|
Lashman
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478128
|
|
Lashman
|
()
|
|
56
|
FIROZPUR
|
PB-03-003-060-002/37
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178418
|
13/07/2022
|
USHA RANI
|
2603003WL005511
|
USHA RANI
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478126
|
|
USHA RANI
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-158-001/26
(ULLAN KE)
|
2603003000NRG23130720220178447
|
13/07/2022
|
ANJU
|
2603003WL005511
|
ANJU
|
00165
|
IBKL0000732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478073
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
FIROZPUR
|
PB-03-003-147-001/162
(WAHGE WALA)
|
2603003000NRG23130720220177853
|
13/07/2022
|
Bachan Jha
|
2603003WL005488
|
Bachan Jha
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478129
|
|
Bachan Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
59
|
FIROZPUR
|
PB-03-003-063-001/122
(HABIB KE)
|
2603003000NRG23130720220176958
|
13/07/2022
|
Balwant Singh
|
2603003WL005474
|
Balwant Singh
|
00176
|
IDIB000F014
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478130
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
60
|
FIROZPUR
|
PB-03-003-015-002/166
(BARE KE)
|
2603003000NRG23130720220178402
|
13/07/2022
|
PARDEEP PAL KAUR
|
2603003WL005511
|
PARDEEP PAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478005
|
|
PARDEEP PAL KAUR
|
()
|
|
61
|
FIROZPUR
|
PB-03-003-055-001/173
(GAME WALA)
|
2603003000NRG23130720220176936
|
13/07/2022
|
AMRITPAL SINGH
|
2603003WL005472
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146478015
|
|
AMRITPAL SINGH
|
()
|
|
62
|
FIROZPUR
|
PB-03-003-055-001/173
(GAME WALA)
|
2603003000NRG23130720220176937
|
13/07/2022
|
MANPREET SINGH
|
2603003WL005472
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146478016
|
|
MANPREET SINGH
|
()
|
|
63
|
FIROZPUR
|
PB-03-003-074-001/107
(JHOKE HARI HAR)
|
2603003000NRG23130720220177833
|
13/07/2022
|
Amarjit Kaur
|
2603003WL005488
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478009
|
|
Amarjit Kaur
|
()
|
|
64
|
FIROZPUR
|
PB-03-003-074-001/468
(JHOKE HARI HAR)
|
2603003000NRG23130720220177841
|
13/07/2022
|
PURAN
|
2603003WL005488
|
PURAN
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478010
|
|
PURAN
|
()
|
|
65
|
FIROZPUR
|
PB-03-003-074-001/472
(JHOKE HARI HAR)
|
2603003000NRG23130720220177842
|
13/07/2022
|
BIRO
|
2603003WL005488
|
BIRO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478007
|
|
BIRO
|
()
|
|
66
|
FIROZPUR
|
PB-03-003-074-001/596
(JHOKE HARI HAR)
|
2603003000NRG23130720220177843
|
13/07/2022
|
LAKHWINDER SINGH
|
2603003WL005488
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478070
|
|
LAKHWINDER SINGH
|
()
|
|
67
|
FIROZPUR
|
PB-03-003-074-001/640
(JHOKE HARI HAR)
|
2603003000NRG23130720220177845
|
13/07/2022
|
HIRA
|
2603003WL005488
|
HIRA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478069
|
|
HIRA
|
()
|
|
68
|
FIROZPUR
|
PB-03-003-074-001/640
(JHOKE HARI HAR)
|
2603003000NRG23130720220177846
|
13/07/2022
|
PARVEEN
|
2603003WL005488
|
PARVEEN
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478068
|
|
PARVEEN
|
()
|
|
69
|
FIROZPUR
|
PB-03-003-074-001/735
(JHOKE HARI HAR)
|
2603003000NRG23130720220177847
|
13/07/2022
|
Gurmeet
|
2603003WL005488
|
Gurmeet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478006
|
|
Gurmeet
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-074-001/752
(JHOKE HARI HAR)
|
2603003000NRG23130720220177848
|
13/07/2022
|
KINDER
|
2603003WL005488
|
KINDER
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3146478011
|
No Such Account
|
|
|
|
71
|
FIROZPUR
|
PB-03-003-074-001/94
(JHOKE HARI HAR)
|
2603003000NRG23130720220177852
|
13/07/2022
|
suhag rani
|
2603003WL005488
|
suhag rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478008
|
|
suhag rani
|
()
|
|
72
|
FIROZPUR
|
PB-03-003-106-001/95
(MAHALAM)
|
2603003000NRG23130720220178393
|
13/07/2022
|
KARAJ SINGH
|
2603003WL005510
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146478017
|
|
KARAJ SINGH
|
()
|
|
73
|
FIROZPUR
|
PB-03-003-158-001/16
(ULLAN KE)
|
2603003000NRG23130720220178436
|
13/07/2022
|
NIMO
|
2603003WL005511
|
NIMO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478003
|
|
NIMO
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-158-001/30
(ULLAN KE)
|
2603003000NRG23130720220178450
|
13/07/2022
|
AKASH
|
2603003WL005511
|
AKASH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478018
|
|
AKASH
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-158-001/50
(ULLAN KE)
|
2603003000NRG23130720220178465
|
13/07/2022
|
POOJA RANI
|
2603003WL005511
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478004
|
|
POOJA RANI
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-185-001/103
(Wahge Wala-1)
|
2603003000NRG23130720220177855
|
13/07/2022
|
JASWINDER KAUR
|
2603003WL005488
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478012
|
|
JASWINDER KAUR
|
()
|
|
77
|
FIROZPUR
|
PB-03-003-185-001/154
(Wahge Wala-1)
|
2603003000NRG23130720220177858
|
13/07/2022
|
Amrinder Singh
|
2603003WL005488
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478014
|
|
Amrinder Singh
|
()
|
|
78
|
FIROZPUR
|
PB-03-003-185-001/72
(Wahge Wala-1)
|
2603003000NRG23130720220177871
|
13/07/2022
|
MANDEEP KAUR
|
2603003WL005488
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478013
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
79
|
FIROZPUR
|
PB-03-003-158-001/49
(ULLAN KE)
|
2603003000NRG23130720220178462
|
13/07/2022
|
Sukhdeep kaur
|
2603003WL005511
|
Sukhdeep kaur
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478131
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
FIROZPUR
|
PB-03-003-074-001/91
(JHOKE HARI HAR)
|
2603003000NRG23130720220177851
|
13/07/2022
|
RAJWINDER SINGH
|
2603003WL005488
|
RAJWINDER SINGH
|
00354
|
PUNB0344200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146477997
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
81
|
FIROZPUR
|
PB-03-003-015-002/176
(BARE KE)
|
2603003000NRG23130720220178403
|
13/07/2022
|
JASWANT KAUR
|
2603003WL005511
|
JASWANT KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146477999
|
|
JASWANT KAUR
|
()
|
|
82
|
FIROZPUR
|
PB-03-003-060-002/29
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178416
|
13/07/2022
|
MAHINDER
|
2603003WL005511
|
MAHINDER
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478002
|
|
MAHINDER
|
()
|
|
83
|
FIROZPUR
|
PB-03-003-063-001/170
(HABIB KE)
|
2603003000NRG23130720220176964
|
13/07/2022
|
SAROJ KAUR
|
2603003WL005474
|
SAROJ KAUR
|
00354
|
PUNB0345200
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146478001
|
|
SAROJ KAUR
|
()
|
|
84
|
FIROZPUR
|
PB-03-003-102-001/79
(MACHHIWARA -104)
|
2603003000NRG23130720220178426
|
13/07/2022
|
Jasbir Kaur
|
2603003WL005511
|
Jasbir Kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478000
|
|
Jasbir Kaur
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-127-001/241
(PIR ISMAIL KHAN)
|
2603003000NRG23130720220178427
|
13/07/2022
|
HARNAM SINGH
|
2603003WL005511
|
HARNAM SINGH
|
00354
|
PUNB0345200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146477998
|
|
HARNAM SINGH
|
()
|
|
86
|
FIROZPUR
|
PB-03-003-158-001/31
(ULLAN KE)
|
2603003000NRG23130720220178451
|
13/07/2022
|
SURAJ
|
2603003WL005511
|
SURAJ
|
00354
|
PUNB0345200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478071
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
87
|
FIROZPUR
|
PB-03-003-074-001/272
(JHOKE HARI HAR)
|
2603003000NRG23130720220177836
|
13/07/2022
|
Paramjeet kaur
|
2603003WL005488
|
Paramjeet kaur
|
00415
|
SBIN0000640
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478019
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
88
|
FIROZPUR
|
PB-03-003-063-001/297
(HABIB KE)
|
2603003000NRG23130720220176978
|
13/07/2022
|
resham singh
|
2603003WL005474
|
resham singh
|
00415
|
SBIN0003986
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478020
|
|
MR RESHAM AND DSSO
|
()
|
|
89
|
FIROZPUR
|
PB-03-003-063-001/297
(HABIB KE)
|
2603003000NRG23130720220176979
|
13/07/2022
|
veero
|
2603003WL005474
|
veero
|
00415
|
SBIN0003986
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478021
|
|
MRS VEERO AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
90
|
FIROZPUR
|
PB-03-003-147-001/247
(WAHGE WALA)
|
2603003000NRG23130720220177854
|
13/07/2022
|
HARJOT SINGH
|
2603003WL005488
|
HARJOT SINGH
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478023
|
|
MR HARMAN SINGH
|
()
|
|
91
|
FIROZPUR
|
PB-03-003-185-001/114
(Wahge Wala-1)
|
2603003000NRG23130720220177856
|
13/07/2022
|
PARVINDER SINGH
|
2603003WL005488
|
PARVINDER SINGH
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478022
|
|
MR BALWINDER SINGH
|
()
|
|
92
|
FIROZPUR
|
PB-03-003-185-001/159
(Wahge Wala-1)
|
2603003000NRG23130720220177859
|
13/07/2022
|
SUKHMEET SINGH
|
2603003WL005488
|
SUKHMEET SINGH
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478067
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
93
|
FIROZPUR
|
PB-03-003-060-002/29
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178417
|
13/07/2022
|
ZAREENA
|
2603003WL005511
|
ZAREENA
|
00415
|
SBIN0016140
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478024
|
|
MRS ZAREENA
|
()
|
|
94
|
FIROZPUR
|
PB-03-003-063-001/426
(HABIB KE)
|
2603003000NRG23130720220176987
|
13/07/2022
|
POOJA BAI
|
2603003WL005474
|
POOJA BAI
|
00415
|
SBIN0016140
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478066
|
|
MRS POOJA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
FIROZPUR
|
PB-03-003-015-002/100
(BARE KE)
|
2603003000NRG23130720220178394
|
13/07/2022
|
piyaro
|
2603003WL005511
|
piyaro
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478028
|
|
MRS PIYARO PIYARO
|
()
|
|
96
|
FIROZPUR
|
PB-03-003-060-002/28
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178413
|
13/07/2022
|
HARJINDER SINGH
|
2603003WL005511
|
HARJINDER SINGH
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478026
|
|
MR HARJINDER SO AARAF
|
()
|
|
97
|
FIROZPUR
|
PB-03-003-060-002/28
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178415
|
13/07/2022
|
RITIKA
|
2603003WL005511
|
RITIKA
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478027
|
|
MISS RITIKA RITIKA
|
()
|
|
98
|
FIROZPUR
|
PB-03-003-060-002/28
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178414
|
13/07/2022
|
SAROJ
|
2603003WL005511
|
SAROJ
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478025
|
|
MR SAROJ WO HARJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-060-002/9
(GULAM HUSSAIN WALA)
|
2603003000NRG23130720220178420
|
13/07/2022
|
Manpreet Kaur
|
2603003WL005511
|
Manpreet Kaur
|
00415
|
SBIN0050627
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478029
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
FIROZPUR
|
PB-03-003-074-001/405
(JHOKE HARI HAR)
|
2603003000NRG23130720220177839
|
13/07/2022
|
Sukhpreet Kaur
|
2603003WL005488
|
Sukhpreet Kaur
|
00415
|
SBIN0051427
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146478030
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
101
|
FIROZPUR
|
PB-03-003-158-001/15
(ULLAN KE)
|
2603003000NRG23130720220178433
|
13/07/2022
|
chinda
|
2603003WL005511
|
chinda
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478062
|
|
CHHINDA SO BUSHA
|
()
|
|
102
|
FIROZPUR
|
PB-03-003-158-001/20
(ULLAN KE)
|
2603003000NRG23130720220178441
|
13/07/2022
|
jeeto
|
2603003WL005511
|
jeeto
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146478063
|
|
JEETO WO BILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
FIROZPUR
|
PB-03-003-063-001/115
(HABIB KE)
|
2603003000NRG23130720220176954
|
13/07/2022
|
Joginder Singh
|
2603003WL005474
|
Joginder Singh
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478033
|
|
Joginder Singh
|
()
|
|
104
|
FIROZPUR
|
PB-03-003-063-001/115
(HABIB KE)
|
2603003000NRG23130720220176955
|
13/07/2022
|
Swarna Rani
|
2603003WL005474
|
Swarna Rani
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478047
|
|
Swarna Rani
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-063-001/118
(HABIB KE)
|
2603003000NRG23130720220176956
|
13/07/2022
|
Gurmeet Kaur
|
2603003WL005474
|
Gurmeet Kaur
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478040
|
|
Gurmeet Kaur
|
()
|
|
106
|
FIROZPUR
|
PB-03-003-063-001/120
(HABIB KE)
|
2603003000NRG23130720220176957
|
13/07/2022
|
Pyaro Bai
|
2603003WL005474
|
Pyaro Bai
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478046
|
|
Pyaro Bai
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-063-001/122
(HABIB KE)
|
2603003000NRG23130720220176959
|
13/07/2022
|
Krishna Bai
|
2603003WL005474
|
Krishna Bai
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478036
|
|
Krishna Bai
|
()
|
|
108
|
FIROZPUR
|
PB-03-003-063-001/157
(HABIB KE)
|
2603003000NRG23130720220176961
|
13/07/2022
|
Jeeto
|
2603003WL005474
|
Jeeto
|
00468
|
UBIN0530816
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146478037
|
|
Jeeto
|
()
|
|
109
|
FIROZPUR
|
PB-03-003-063-001/159
(HABIB KE)
|
2603003000NRG23130720220176962
|
13/07/2022
|
Shindo Bai
|
2603003WL005474
|
Shindo Bai
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478064
|
|
Shindo Bai
|
()
|
|
110
|
FIROZPUR
|
PB-03-003-063-001/181
(HABIB KE)
|
2603003000NRG23130720220176968
|
13/07/2022
|
Shindo
|
2603003WL005474
|
Shindo
|
00468
|
UBIN0530816
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146478065
|
|
Shindo
|
()
|
|
111
|
FIROZPUR
|
PB-03-003-063-001/196
(HABIB KE)
|
2603003000NRG23130720220176970
|
13/07/2022
|
Kulwinder Kaur
|
2603003WL005474
|
Kulwinder Kaur
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478032
|
|
Kulwinder Kaur
|
()
|
|
112
|
FIROZPUR
|
PB-03-003-063-001/238
(HABIB KE)
|
2603003000NRG23130720220176971
|
13/07/2022
|
RANO BAI
|
2603003WL005474
|
RANO BAI
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478048
|
|
RANO BAI
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-063-001/247
(HABIB KE)
|
2603003000NRG23130720220176973
|
13/07/2022
|
Lalo Bai
|
2603003WL005474
|
Lalo Bai
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478034
|
|
Lalo Bai
|
()
|
|
114
|
FIROZPUR
|
PB-03-003-063-001/251
(HABIB KE)
|
2603003000NRG23130720220176974
|
13/07/2022
|
JARMAL SINGH
|
2603003WL005474
|
JARMAL SINGH
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478035
|
|
JARMAL SINGH
|
()
|
|
115
|
FIROZPUR
|
PB-03-003-063-001/273
(HABIB KE)
|
2603003000NRG23130720220176976
|
13/07/2022
|
JINDER
|
2603003WL005474
|
JINDER
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478038
|
|
JINDER
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-063-001/291
(HABIB KE)
|
2603003000NRG23130720220176977
|
13/07/2022
|
satnam
|
2603003WL005474
|
satnam
|
00468
|
UBIN0530816
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146478039
|
|
satnam
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-063-001/302
(HABIB KE)
|
2603003000NRG23130720220176980
|
13/07/2022
|
NARINDER KAUR
|
2603003WL005474
|
NARINDER KAUR
|
00468
|
UBIN0530816
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146478051
|
|
NARINDER KAUR
|
()
|
|
118
|
FIROZPUR
|
PB-03-003-063-001/307
(HABIB KE)
|
2603003000NRG23130720220176981
|
13/07/2022
|
SURJIT KAUR
|
2603003WL005474
|
SURJIT KAUR
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478044
|
|
SURJIT KAUR
|
()
|
|
119
|
FIROZPUR
|
PB-03-003-063-001/322
(HABIB KE)
|
2603003000NRG23130720220176982
|
13/07/2022
|
JYOTI
|
2603003WL005474
|
JYOTI
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478045
|
|
JYOTI
|
()
|
|
120
|
FIROZPUR
|
PB-03-003-063-001/350
(HABIB KE)
|
2603003000NRG23130720220176984
|
13/07/2022
|
ANITA
|
2603003WL005474
|
ANITA
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478049
|
|
ANITA
|
()
|
|
121
|
FIROZPUR
|
PB-03-003-063-001/375
(HABIB KE)
|
2603003000NRG23130720220176985
|
13/07/2022
|
HARMESH SINGH
|
2603003WL005474
|
HARMESH SINGH
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478042
|
|
HARMESH SINGH
|
()
|
|
122
|
FIROZPUR
|
PB-03-003-063-001/381
(HABIB KE)
|
2603003000NRG23130720220176986
|
13/07/2022
|
VEERO BAI
|
2603003WL005474
|
VEERO BAI
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478041
|
|
VEERO BAI
|
()
|
|
123
|
FIROZPUR
|
PB-03-003-063-001/430
(HABIB KE)
|
2603003000NRG23130720220176988
|
13/07/2022
|
JASBIR KAUR
|
2603003WL005474
|
JASBIR KAUR
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478050
|
|
JASBIR KAUR
|
()
|
|
124
|
FIROZPUR
|
PB-03-003-063-001/92
(HABIB KE)
|
2603003000NRG23130720220176990
|
13/07/2022
|
Sheero Bai
|
2603003WL005474
|
Sheero Bai
|
00468
|
UBIN0530816
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478043
|
|
Sheero Bai
|
()
|
|
125
|
FIROZPUR
|
PB-03-003-185-001/115
(Wahge Wala-1)
|
2603003000NRG23130720220177857
|
13/07/2022
|
ARVINDER SINGH
|
2603003WL005488
|
ARVINDER SINGH
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146478031
|
|
ARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32756
|
32756
|
|
|
|
|
|
|
|
|
126
|
FIROZPUR
|
PB-03-003-063-001/473
(HABIB KE)
|
2603003000NRG23130720220176989
|
13/07/2022
|
malkit singh
|
2603003WL005474
|
malkit singh
|
00468
|
UBIN0910104
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146478052
|
|
malkit singh
|
()
|
|
127
|
FIROZPUR
|
PB-03-003-124-002/128
(PALLA MEGHA)
|
2603003000NRG23130720220178212
|
13/07/2022
|
Prem Singh
|
2603003WL005498
|
Prem Singh
|
00468
|
UBIN0910104
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146478059
|
|
Prem Singh
|
()
|
|
128
|
FIROZPUR
|
PB-03-003-124-002/35
(PALLA MEGHA)
|
2603003000NRG23130720220178211
|
13/07/2022
|
Cheeman Singh
|
2603003WL005497
|
Cheeman Singh
|
00468
|
UBIN0910104
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146478058
|
|
Cheeman Singh
|
()
|
|
129
|
FIROZPUR
|
PB-03-003-158-001/18
(ULLAN KE)
|
2603003000NRG23130720220178437
|
13/07/2022
|
veero
|
2603003WL005511
|
veero
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478060
|
|
veero
|
()
|
|
130
|
FIROZPUR
|
PB-03-003-158-001/23
(ULLAN KE)
|
2603003000NRG23130720220178444
|
13/07/2022
|
NEETU
|
2603003WL005511
|
NEETU
|
00468
|
UBIN0910104
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146478053
|
|
NEETU
|
()
|
|
131
|
FIROZPUR
|
PB-03-003-158-001/24
(ULLAN KE)
|
2603003000NRG23130720220178445
|
13/07/2022
|
JAGSIR
|
2603003WL005511
|
JAGSIR
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478055
|
|
JAGSIR
|
()
|
|
132
|
FIROZPUR
|
PB-03-003-158-001/25
(ULLAN KE)
|
2603003000NRG23130720220178446
|
13/07/2022
|
MANJIT KAUR
|
2603003WL005511
|
MANJIT KAUR
|
00468
|
UBIN0910104
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146478061
|
|
MANJIT KAUR
|
()
|
|
133
|
FIROZPUR
|
PB-03-003-158-001/27
(ULLAN KE)
|
2603003000NRG23130720220178448
|
13/07/2022
|
VIJAY
|
2603003WL005511
|
VIJAY
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478054
|
|
VIJAY
|
()
|
|
134
|
FIROZPUR
|
PB-03-003-158-001/52
(ULLAN KE)
|
2603003000NRG23130720220178466
|
13/07/2022
|
Veera Sahota
|
2603003WL005511
|
Veera Sahota
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478056
|
|
Veera Sahota
|
()
|
|
135
|
FIROZPUR
|
PB-03-003-158-001/54
(ULLAN KE)
|
2603003000NRG23130720220178467
|
13/07/2022
|
SATPAL
|
2603003WL005511
|
SATPAL
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478057
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225740
|
225740
|
|
|
|
|
|
|
|