|
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-03-003-101-002/297
(LUTHAR)
|
2603003000NRG23180120230617476
|
18/01/2023
|
Charanjeet kaur
|
2603003WL023703
|
Charanjeet kaur
|
00032
|
UTIB0000313
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129814946
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-095-001/447
(KHILCHI QADIM)
|
2603003000NRG23180120230615561
|
18/01/2023
|
usha rani
|
2603003WL023657
|
usha rani
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814998
|
|
usha rani
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-126-002/368
(PEERAN WALA)
|
2603003000NRG23180120230615450
|
18/01/2023
|
DIPAK KUMAR
|
2603003WL023654
|
DIPAK KUMAR
|
00045
|
BARB0FEROZP
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814997
|
|
DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-095-001/424
(KHILCHI QADIM)
|
2603003000NRG23180120230615975
|
18/01/2023
|
RAKESH
|
2603003WL023667
|
RAKESH
|
00045
|
BARB0FERROA
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814996
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-095-001/483
(KHILCHI QADIM)
|
2603003000NRG23180120230615983
|
18/01/2023
|
bittu
|
2603003WL023667
|
bittu
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814813
|
|
bittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-001-001/180
(AALE WALA)
|
2603003000NRG23180120230617840
|
18/01/2023
|
Resham kaur
|
2603003WL023712
|
Resham kaur
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814814
|
|
Resham kaur
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-001-001/183
(AALE WALA)
|
2603003000NRG23180120230617841
|
18/01/2023
|
Joginder kaur
|
2603003WL023712
|
Joginder kaur
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814817
|
|
Joginder kaur
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-001-001/203
(AALE WALA)
|
2603003000NRG23180120230617845
|
18/01/2023
|
RADHA RANI
|
2603003WL023712
|
RADHA RANI
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814816
|
|
RADHA RANI
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-001-001/203
(AALE WALA)
|
2603003000NRG23180120230617844
|
18/01/2023
|
YOGRAJ SINGH
|
2603003WL023712
|
YOGRAJ SINGH
|
00048
|
BKID0006370
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814818
|
|
YOGRAJ SINGH
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-001-001/210
(AALE WALA)
|
2603003000NRG23180120230617846
|
18/01/2023
|
GURBHEJ SINGH
|
2603003WL023712
|
GURBHEJ SINGH
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814994
|
|
GURBHEJ SINGH
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-001-001/69
(AALE WALA)
|
2603003000NRG23180120230617861
|
18/01/2023
|
Taro
|
2603003WL023712
|
Taro
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814815
|
|
Taro
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-126-002/412
(PEERAN WALA)
|
2603003000NRG23180120230615458
|
18/01/2023
|
Saleena
|
2603003WL023654
|
Saleena
|
00048
|
BKID0006370
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814995
|
|
Saleena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-055-001/17
(New Game Wala)
|
2603003000NRG23180120230616527
|
18/01/2023
|
rattan kaur
|
2603003WL023691
|
rattan kaur
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814824
|
|
rattan kaur
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-055-001/7
(GAME WALA)
|
2603003000NRG23180120230616532
|
18/01/2023
|
Mandeep Kaur
|
2603003WL023691
|
Mandeep Kaur
|
00048
|
BKID0006374
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814992
|
|
Mandeep Kaur
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-055-001/71
(New Game Wala)
|
2603003000NRG23180120230616534
|
18/01/2023
|
Kulwant Singh
|
2603003WL023691
|
Kulwant Singh
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814822
|
|
Kulwant Singh
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-055-001/9
(New Game Wala)
|
2603003000NRG23180120230616537
|
18/01/2023
|
sarbjeet kaur
|
2603003WL023691
|
sarbjeet kaur
|
00048
|
BKID0006374
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814993
|
|
sarbjeet kaur
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-095-001/455
(KHILCHI QADIM)
|
2603003000NRG23180120230615608
|
18/01/2023
|
SNEHA
|
2603003WL023658
|
SNEHA
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814823
|
|
SNEHA
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-186-001/10
(New Game Wala)
|
2603003000NRG23180120230616540
|
18/01/2023
|
BAKHSHISH SINGH
|
2603003WL023691
|
BAKHSHISH SINGH
|
00048
|
BKID0006374
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814820
|
|
BAKHSHISH SINGH
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-186-001/28
(New Game Wala)
|
2603003000NRG23180120230616543
|
18/01/2023
|
SARABJIT KAUR
|
2603003WL023691
|
SARABJIT KAUR
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814821
|
|
SARABJIT KAUR
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-186-001/7
(New Game Wala)
|
2603003000NRG23180120230616547
|
18/01/2023
|
RAJ KAUR
|
2603003WL023691
|
RAJ KAUR
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814819
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
21
|
FIROZPUR
|
PB-03-003-095-001/421
(KHILCHI QADIM)
|
2603003000NRG23180120230615972
|
18/01/2023
|
MANJIT KAUR
|
2603003WL023667
|
MANJIT KAUR
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814866
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-095-001/209
(KHILCHI QADIM)
|
2603003000NRG23180120230615958
|
18/01/2023
|
SONU
|
2603003WL023667
|
SONU
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814827
|
|
SONU
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-101-002/349
(LUTHAR)
|
2603003000NRG23180120230617484
|
18/01/2023
|
VIJAY
|
2603003WL023703
|
VIJAY
|
00078
|
CNRB0002094
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814990
|
|
VIJAY
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-101-002/349
(LUTHAR)
|
2603003000NRG23180120230616452
|
18/01/2023
|
VIJAY
|
2603003WL023689
|
VIJAY
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814989
|
|
VIJAY
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-101-002/360
(LUTHAR)
|
2603003000NRG23180120230617486
|
18/01/2023
|
simranjeet
|
2603003WL023703
|
simranjeet
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129814828
|
|
simranjeet
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-114-001/340
(NARANG KE SAYAL)
|
2603003000NRG23180120230616405
|
18/01/2023
|
ramandeep
|
2603003WL023686
|
ramandeep
|
00078
|
CNRB0002094
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814829
|
|
ramandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-095-001/422
(KHILCHI QADIM)
|
2603003000NRG23180120230615973
|
18/01/2023
|
RAJESH
|
2603003WL023667
|
RAJESH
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814833
|
|
RAJESH
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-101-002/297
(LUTHAR)
|
2603003000NRG23180120230616446
|
18/01/2023
|
Jaswinder Singh
|
2603003WL023689
|
Jaswinder Singh
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814839
|
|
Jaswinder Singh
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-101-002/304
(LUTHAR)
|
2603003000NRG23180120230616448
|
18/01/2023
|
geeta
|
2603003WL023689
|
geeta
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814835
|
|
geeta
|
()
|
|
30
|
FIROZPUR
|
PB-03-003-101-002/304
(LUTHAR)
|
2603003000NRG23180120230617478
|
18/01/2023
|
geeta
|
2603003WL023703
|
geeta
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814834
|
|
geeta
|
()
|
|
31
|
FIROZPUR
|
PB-03-003-101-002/323
(LUTHAR)
|
2603003000NRG23180120230617482
|
18/01/2023
|
anju
|
2603003WL023703
|
anju
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129814838
|
|
anju
|
()
|
|
32
|
FIROZPUR
|
PB-03-003-101-002/345
(LUTHAR)
|
2603003000NRG23180120230617483
|
18/01/2023
|
BALVIR
|
2603003WL023703
|
BALVIR
|
00078
|
CNRB0003065
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814837
|
|
BALVIR
|
()
|
|
33
|
FIROZPUR
|
PB-03-003-101-002/345
(LUTHAR)
|
2603003000NRG23180120230616451
|
18/01/2023
|
BALVIR
|
2603003WL023689
|
BALVIR
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814836
|
|
BALVIR
|
()
|
|
34
|
FIROZPUR
|
PB-03-003-101-002/366
(LUTHAR)
|
2603003000NRG23180120230616455
|
18/01/2023
|
TARSEM
|
2603003WL023689
|
TARSEM
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814832
|
|
TARSEM
|
()
|
|
35
|
FIROZPUR
|
PB-03-003-101-002/366
(LUTHAR)
|
2603003000NRG23180120230617487
|
18/01/2023
|
TARSEM
|
2603003WL023703
|
TARSEM
|
00078
|
CNRB0003065
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814831
|
|
TARSEM
|
()
|
|
36
|
FIROZPUR
|
PB-03-003-101-002/369
(LUTHAR)
|
2603003000NRG23180120230617491
|
18/01/2023
|
manpreet
|
2603003WL023703
|
manpreet
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814830
|
|
manpreet
|
()
|
|
37
|
FIROZPUR
|
PB-03-003-126-002/95
(PEERAN WALA)
|
2603003000NRG23180120230615470
|
18/01/2023
|
Raj
|
2603003WL023654
|
Raj
|
00078
|
CNRB0003065
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814988
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19312
|
19312
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-095-001/316
(KHILCHI QADIM)
|
2603003000NRG23180120230615585
|
18/01/2023
|
RAVI
|
2603003WL023658
|
RAVI
|
00078
|
CNRB0018119
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814984
|
|
RAVI
|
()
|
|
39
|
FIROZPUR
|
PB-03-003-095-001/425
(KHILCHI QADIM)
|
2603003000NRG23180120230615976
|
18/01/2023
|
MAMTA
|
2603003WL023667
|
MAMTA
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814843
|
|
MAMTA
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-095-001/427
(KHILCHI QADIM)
|
2603003000NRG23180120230615559
|
18/01/2023
|
MANPREET
|
2603003WL023657
|
MANPREET
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814844
|
|
MANPREET
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-114-001/13
(NARANG KE SAYAL)
|
2603003000NRG23180120230616382
|
18/01/2023
|
Hira Singh
|
2603003WL023686
|
Hira Singh
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814987
|
|
Hira Singh
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-114-001/186
(NARANG KE SAYAL)
|
2603003000NRG23180120230616391
|
18/01/2023
|
Rajwinder Kaur
|
2603003WL023686
|
Rajwinder Kaur
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814985
|
|
Rajwinder Kaur
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-114-001/21
(NARANG KE SAYAL)
|
2603003000NRG23180120230616392
|
18/01/2023
|
Gurmail Singh
|
2603003WL023686
|
Gurmail Singh
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814983
|
|
Gurmail Singh
|
()
|
|
44
|
FIROZPUR
|
PB-03-003-114-001/28
(NARANG KE SAYAL)
|
2603003000NRG23180120230616396
|
18/01/2023
|
Baljinder Kaur
|
2603003WL023686
|
Baljinder Kaur
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814986
|
|
Baljinder Kaur
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-114-001/333
(NARANG KE SAYAL)
|
2603003000NRG23180120230616398
|
18/01/2023
|
Raninder Kaur
|
2603003WL023686
|
Raninder Kaur
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814841
|
|
Raninder Kaur
|
()
|
|
46
|
FIROZPUR
|
PB-03-003-114-001/334
(NARANG KE SAYAL)
|
2603003000NRG23180120230616399
|
18/01/2023
|
paramjit
|
2603003WL023686
|
paramjit
|
00078
|
CNRB0018119
|
1974
|
1974
|
Rejected
|
24/01/2023
|
|
8129814848
|
No Such Account
|
|
|
|
47
|
FIROZPUR
|
PB-03-003-114-001/335
(NARANG KE SAYAL)
|
2603003000NRG23180120230616400
|
18/01/2023
|
manjit kaur
|
2603003WL023686
|
manjit kaur
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814845
|
|
manjit kaur
|
()
|
|
48
|
FIROZPUR
|
PB-03-003-114-001/336
(NARANG KE SAYAL)
|
2603003000NRG23180120230616401
|
18/01/2023
|
sanjeev kumar
|
2603003WL023686
|
sanjeev kumar
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814846
|
|
sanjeev kumar
|
()
|
|
49
|
FIROZPUR
|
PB-03-003-114-001/338
(NARANG KE SAYAL)
|
2603003000NRG23180120230616402
|
18/01/2023
|
Kajal
|
2603003WL023686
|
Kajal
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814847
|
|
Kajal
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-114-001/340
(NARANG KE SAYAL)
|
2603003000NRG23180120230616404
|
18/01/2023
|
Vijay Kumar
|
2603003WL023686
|
Vijay Kumar
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814842
|
|
Vijay Kumar
|
()
|
|
51
|
FIROZPUR
|
PB-03-003-114-001/341
(NARANG KE SAYAL)
|
2603003000NRG23180120230616406
|
18/01/2023
|
binder kaur
|
2603003WL023686
|
binder kaur
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814840
|
|
binder kaur
|
()
|
|
52
|
FIROZPUR
|
PB-03-003-114-001/59
(NARANG KE SAYAL)
|
2603003000NRG23180120230616408
|
18/01/2023
|
Manjeet
|
2603003WL023686
|
Manjeet
|
00078
|
CNRB0018119
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814982
|
|
Manjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
53
|
FIROZPUR
|
PB-03-003-095-001/492
(KHILCHI QADIM)
|
2603003000NRG23180120230615563
|
18/01/2023
|
Ranjit KUMAR
|
2603003WL023657
|
Ranjit KUMAR
|
00080
|
CLBL0000145
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814991
|
|
Ranjit KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
54
|
FIROZPUR
|
PB-03-003-044-001/13
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616506
|
18/01/2023
|
Nisha Rani
|
2603003WL023691
|
Nisha Rani
|
00089
|
CBIN0280330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814825
|
|
Nisha Rani
|
()
|
|
55
|
FIROZPUR
|
PB-03-003-095-001/444
(KHILCHI QADIM)
|
2603003000NRG23180120230615603
|
18/01/2023
|
DAMIKA
|
2603003WL023658
|
DAMIKA
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814826
|
|
DAMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
FIROZPUR
|
PB-03-003-044-001/221
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616432
|
18/01/2023
|
jeet singh
|
2603003WL023688
|
jeet singh
|
00152
|
HDFC0000301
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814981
|
|
jeet singh
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-095-001/481
(KHILCHI QADIM)
|
2603003000NRG23180120230615981
|
18/01/2023
|
dharamjit
|
2603003WL023667
|
dharamjit
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814849
|
|
dharamjit
|
()
|
|
58
|
FIROZPUR
|
PB-03-003-095-001/488
(KHILCHI QADIM)
|
2603003000NRG23180120230615987
|
18/01/2023
|
williom
|
2603003WL023667
|
williom
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814851
|
|
williom
|
()
|
|
59
|
FIROZPUR
|
PB-03-003-095-001/489
(KHILCHI QADIM)
|
2603003000NRG23180120230615988
|
18/01/2023
|
ruth
|
2603003WL023667
|
ruth
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814850
|
|
ruth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
60
|
FIROZPUR
|
PB-03-003-101-002/321
(LUTHAR)
|
2603003000NRG23180120230617481
|
18/01/2023
|
seeta
|
2603003WL023703
|
seeta
|
00152
|
HDFC0002783
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129814853
|
|
seeta
|
()
|
|
61
|
FIROZPUR
|
PB-03-003-114-001/73
(NARANG KE SAYAL)
|
2603003000NRG23180120230616410
|
18/01/2023
|
Subash
|
2603003WL023686
|
Subash
|
00152
|
HDFC0002783
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814852
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
62
|
FIROZPUR
|
PB-03-003-095-001/338
(KHILCHI QADIM)
|
2603003000NRG23180120230615587
|
18/01/2023
|
chana
|
2603003WL023658
|
chana
|
00152
|
HDFC0002793
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814980
|
|
chana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
63
|
FIROZPUR
|
PB-03-003-095-001/268
(KHILCHI QADIM)
|
2603003000NRG23180120230615583
|
18/01/2023
|
SAGAR
|
2603003WL023658
|
SAGAR
|
00165
|
IBKL0000732
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814979
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
FIROZPUR
|
PB-03-003-095-001/419
(KHILCHI QADIM)
|
2603003000NRG23180120230615970
|
18/01/2023
|
MANGO
|
2603003WL023667
|
MANGO
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814855
|
|
MANGO
|
()
|
|
65
|
FIROZPUR
|
PB-03-003-095-001/420
(KHILCHI QADIM)
|
2603003000NRG23180120230615971
|
18/01/2023
|
SOFIA RANI
|
2603003WL023667
|
SOFIA RANI
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814854
|
|
SOFIA RANI
|
()
|
|
66
|
FIROZPUR
|
PB-03-003-095-001/486
(KHILCHI QADIM)
|
2603003000NRG23180120230615985
|
18/01/2023
|
parkash gharu
|
2603003WL023667
|
parkash gharu
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814856
|
|
parkash gharu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-095-001/376
(KHILCHI QADIM)
|
2603003000NRG23180120230615591
|
18/01/2023
|
Sagar
|
2603003WL023658
|
Sagar
|
00177
|
IOBA0002100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814863
|
|
Sagar
|
()
|
|
68
|
FIROZPUR
|
PB-03-003-095-001/41
(KHILCHI QADIM)
|
2603003000NRG23180120230615597
|
18/01/2023
|
Lakha
|
2603003WL023658
|
Lakha
|
00177
|
IOBA0002100
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814859
|
|
Lakha
|
()
|
|
69
|
FIROZPUR
|
PB-03-003-095-001/415
(KHILCHI QADIM)
|
2603003000NRG23180120230615599
|
18/01/2023
|
Lovepreet kaur
|
2603003WL023658
|
Lovepreet kaur
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814861
|
|
Lovepreet kaur
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-095-001/418
(KHILCHI QADIM)
|
2603003000NRG23180120230615969
|
18/01/2023
|
SAGAR
|
2603003WL023667
|
SAGAR
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814858
|
|
SAGAR
|
()
|
|
71
|
FIROZPUR
|
PB-03-003-095-001/442
(KHILCHI QADIM)
|
2603003000NRG23180120230615560
|
18/01/2023
|
salma
|
2603003WL023657
|
salma
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814860
|
|
salma
|
()
|
|
72
|
FIROZPUR
|
PB-03-003-095-001/471
(KHILCHI QADIM)
|
2603003000NRG23180120230615613
|
18/01/2023
|
THAKUR
|
2603003WL023658
|
THAKUR
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814862
|
|
THAKUR
|
()
|
|
73
|
FIROZPUR
|
PB-03-003-095-001/484
(KHILCHI QADIM)
|
2603003000NRG23180120230615984
|
18/01/2023
|
sarabjit kaur
|
2603003WL023667
|
sarabjit kaur
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814864
|
|
sarabjit kaur
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-126-002/409
(PEERAN WALA)
|
2603003000NRG23180120230615456
|
18/01/2023
|
Saroj
|
2603003WL023654
|
Saroj
|
00177
|
IOBA0002100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814978
|
|
Saroj
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-126-002/410
(PEERAN WALA)
|
2603003000NRG23180120230615457
|
18/01/2023
|
Dharminder
|
2603003WL023654
|
Dharminder
|
00177
|
IOBA0002100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814865
|
|
Dharminder
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-162-001/107
(KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23180120230615471
|
18/01/2023
|
MULAKH RAJ
|
2603003WL023654
|
MULAKH RAJ
|
00177
|
IOBA0002100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814977
|
|
MULAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
77
|
FIROZPUR
|
PB-03-003-060-002/32
(GULAM HUSSAIN WALA)
|
2603003000NRG23180120230616442
|
18/01/2023
|
SEETAL
|
2603003WL023689
|
SEETAL
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814976
|
|
SEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
78
|
FIROZPUR
|
PB-03-003-101-002/35
(LUTHAR)
|
2603003000NRG23180120230616453
|
18/01/2023
|
Ramesh
|
2603003WL023689
|
Ramesh
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814869
|
|
Ramesh
|
()
|
|
79
|
FIROZPUR
|
PB-03-003-101-002/35
(LUTHAR)
|
2603003000NRG23180120230617485
|
18/01/2023
|
Ramesh
|
2603003WL023703
|
Ramesh
|
00349
|
PSIB0000074
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814870
|
|
Ramesh
|
()
|
|
80
|
FIROZPUR
|
PB-03-003-126-002/24
(PEERAN WALA)
|
2603003000NRG23180120230615432
|
18/01/2023
|
RESHAM
|
2603003WL023654
|
RESHAM
|
00349
|
PSIB0000074
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814868
|
|
RESHAM
|
()
|
|
81
|
FIROZPUR
|
PB-03-003-126-002/363
(PEERAN WALA)
|
2603003000NRG23180120230615449
|
18/01/2023
|
SUNIL
|
2603003WL023654
|
SUNIL
|
00349
|
PSIB0000074
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814867
|
|
SUNIL
|
()
|
|
82
|
FIROZPUR
|
PB-03-003-126-002/7
(PEERAN WALA)
|
2603003000NRG23180120230615467
|
18/01/2023
|
Harjinder
|
2603003WL023654
|
Harjinder
|
00349
|
PSIB0000074
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814975
|
|
Harjinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
83
|
FIROZPUR
|
PB-03-003-095-001/262
(KHILCHI QADIM)
|
2603003000NRG23180120230615963
|
18/01/2023
|
WILSON
|
2603003WL023667
|
WILSON
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814871
|
|
WILSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
FIROZPUR
|
PB-03-003-095-001/426
(KHILCHI QADIM)
|
2603003000NRG23180120230615977
|
18/01/2023
|
RAMANDEEP
|
2603003WL023667
|
RAMANDEEP
|
00349
|
PSIB0000842
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814874
|
|
RAMANDEEP
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-095-001/429
(KHILCHI QADIM)
|
2603003000NRG23180120230615979
|
18/01/2023
|
MAMTA
|
2603003WL023667
|
MAMTA
|
00349
|
PSIB0000842
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814875
|
|
MAMTA
|
()
|
|
86
|
FIROZPUR
|
PB-03-003-101-002/55
(LUTHAR)
|
2603003000NRG23180120230617492
|
18/01/2023
|
Lashman Kumar
|
2603003WL023703
|
Lashman Kumar
|
00349
|
PSIB0000842
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814872
|
|
Lashman Kumar
|
()
|
|
87
|
FIROZPUR
|
PB-03-003-126-002/173
(PEERAN WALA)
|
2603003000NRG23180120230615425
|
18/01/2023
|
Manjeet Kaur
|
2603003WL023654
|
Manjeet Kaur
|
00349
|
PSIB0000842
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814974
|
|
Manjeet Kaur
|
()
|
|
88
|
FIROZPUR
|
PB-03-003-126-002/421
(PEERAN WALA)
|
2603003000NRG23180120230615461
|
18/01/2023
|
nifa
|
2603003WL023654
|
nifa
|
00349
|
PSIB0000842
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814873
|
|
nifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
89
|
FIROZPUR
|
PB-03-003-001-001/221
(AALE WALA)
|
2603003000NRG23180120230617848
|
18/01/2023
|
anju
|
2603003WL023712
|
anju
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814921
|
|
anju
|
()
|
|
90
|
FIROZPUR
|
PB-03-003-044-001/12
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616504
|
18/01/2023
|
Gurmail Singh
|
2603003WL023691
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814928
|
|
Gurmail Singh
|
()
|
|
91
|
FIROZPUR
|
PB-03-003-044-001/161
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616428
|
18/01/2023
|
Rajdeep Kaur
|
2603003WL023688
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814924
|
|
Rajdeep Kaur
|
()
|
|
92
|
FIROZPUR
|
PB-03-003-044-001/192
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616429
|
18/01/2023
|
SUKHWINDER KAUR
|
2603003WL023688
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814953
|
|
SUKHWINDER KAUR
|
()
|
|
93
|
FIROZPUR
|
PB-03-003-044-001/201
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616430
|
18/01/2023
|
KARANJEET KAUR
|
2603003WL023688
|
KARANJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814925
|
|
KARANJEET KAUR
|
()
|
|
94
|
FIROZPUR
|
PB-03-003-044-001/220
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616431
|
18/01/2023
|
Sukhwinder Kaur
|
2603003WL023688
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814927
|
|
Sukhwinder Kaur
|
()
|
|
95
|
FIROZPUR
|
PB-03-003-044-001/222
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616433
|
18/01/2023
|
kamalpreet kaur
|
2603003WL023688
|
kamalpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814923
|
|
kamalpreet kaur
|
()
|
|
96
|
FIROZPUR
|
PB-03-003-044-001/258
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616512
|
18/01/2023
|
Rajinder Kumar
|
2603003WL023691
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814956
|
|
Rajinder Kumar
|
()
|
|
97
|
FIROZPUR
|
PB-03-003-044-001/26
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616434
|
18/01/2023
|
Gurbachan Kaur
|
2603003WL023688
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814954
|
|
Gurbachan Kaur
|
()
|
|
98
|
FIROZPUR
|
PB-03-003-044-001/42
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616518
|
18/01/2023
|
Kashmir Singh
|
2603003WL023691
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814958
|
|
Kashmir Singh
|
()
|
|
99
|
FIROZPUR
|
PB-03-003-044-001/82
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616520
|
18/01/2023
|
Balveer Singh
|
2603003WL023691
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814929
|
|
Balveer Singh
|
()
|
|
100
|
FIROZPUR
|
PB-03-003-044-001/88
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616522
|
18/01/2023
|
Mahinder SIngh
|
2603003WL023691
|
Mahinder SIngh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814955
|
|
Mahinder SIngh
|
()
|
|
101
|
FIROZPUR
|
PB-03-003-044-001/94
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616523
|
18/01/2023
|
Bachan Kaur
|
2603003WL023691
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814957
|
|
Bachan Kaur
|
()
|
|
102
|
FIROZPUR
|
PB-03-003-044-001/96
(BUKHAN KHANWALA)
|
2603003000NRG23180120230616524
|
18/01/2023
|
Gurcharn Singh
|
2603003WL023691
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814926
|
|
Gurcharn Singh
|
()
|
|
103
|
FIROZPUR
|
PB-03-003-095-001/452
(KHILCHI QADIM)
|
2603003000NRG23180120230615605
|
18/01/2023
|
SUKHA
|
2603003WL023658
|
SUKHA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814922
|
|
SUKHA
|
()
|
|
104
|
FIROZPUR
|
PB-03-003-101-002/223
(LUTHAR)
|
2603003000NRG23180120230616445
|
18/01/2023
|
Salma
|
2603003WL023689
|
Salma
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814930
|
|
Salma
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-186-001/6
(New Game Wala)
|
2603003000NRG23180120230616546
|
18/01/2023
|
MANPREET SINGH
|
2603003WL023691
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814931
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
106
|
FIROZPUR
|
PB-03-003-095-001/108
(KHILCHI QADIM)
|
2603003000NRG23180120230615944
|
18/01/2023
|
Mohan
|
2603003WL023667
|
Mohan
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814968
|
|
Mohan
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-095-001/199
(KHILCHI QADIM)
|
2603003000NRG23180120230615956
|
18/01/2023
|
Neefo
|
2603003WL023667
|
Neefo
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814877
|
|
Neefo
|
()
|
|
108
|
FIROZPUR
|
PB-03-003-095-001/203
(KHILCHI QADIM)
|
2603003000NRG23180120230615957
|
18/01/2023
|
Paramjeet
|
2603003WL023667
|
Paramjeet
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814886
|
|
Paramjeet
|
()
|
|
109
|
FIROZPUR
|
PB-03-003-095-001/210
(KHILCHI QADIM)
|
2603003000NRG23180120230615959
|
18/01/2023
|
Neelu
|
2603003WL023667
|
Neelu
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814892
|
|
Neelu
|
()
|
|
110
|
FIROZPUR
|
PB-03-003-095-001/220
(KHILCHI QADIM)
|
2603003000NRG23180120230615574
|
18/01/2023
|
Daljeet
|
2603003WL023658
|
Daljeet
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814971
|
|
Daljeet
|
()
|
|
111
|
FIROZPUR
|
PB-03-003-095-001/227
(KHILCHI QADIM)
|
2603003000NRG23180120230615960
|
18/01/2023
|
Gobinda
|
2603003WL023667
|
Gobinda
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814893
|
|
Gobinda
|
()
|
|
112
|
FIROZPUR
|
PB-03-003-095-001/237
(KHILCHI QADIM)
|
2603003000NRG23180120230615577
|
18/01/2023
|
Neha
|
2603003WL023658
|
Neha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814966
|
|
Neha
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-095-001/246
(KHILCHI QADIM)
|
2603003000NRG23180120230615581
|
18/01/2023
|
Morha
|
2603003WL023658
|
Morha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814895
|
|
Morha
|
()
|
|
114
|
FIROZPUR
|
PB-03-003-095-001/267
(KHILCHI QADIM)
|
2603003000NRG23180120230615582
|
18/01/2023
|
VEERO
|
2603003WL023658
|
VEERO
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814884
|
|
VEERO
|
()
|
|
115
|
FIROZPUR
|
PB-03-003-095-001/297
(KHILCHI QADIM)
|
2603003000NRG23180120230615967
|
18/01/2023
|
REKHA
|
2603003WL023667
|
REKHA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814972
|
|
REKHA
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-095-001/305
(KHILCHI QADIM)
|
2603003000NRG23180120230615584
|
18/01/2023
|
SEETA
|
2603003WL023658
|
SEETA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814965
|
|
SEETA
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-095-001/306
(KHILCHI QADIM)
|
2603003000NRG23180120230615555
|
18/01/2023
|
MANJEET KAUR
|
2603003WL023657
|
MANJEET KAUR
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814894
|
|
MANJEET KAUR
|
()
|
|
118
|
FIROZPUR
|
PB-03-003-095-001/309
(KHILCHI QADIM)
|
2603003000NRG23180120230615556
|
18/01/2023
|
NEETU
|
2603003WL023657
|
NEETU
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814876
|
|
NEETU
|
()
|
|
119
|
FIROZPUR
|
PB-03-003-095-001/323
(KHILCHI QADIM)
|
2603003000NRG23180120230615586
|
18/01/2023
|
GURA
|
2603003WL023658
|
GURA
|
00354
|
PUNB0017100
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814890
|
|
GURA
|
()
|
|
120
|
FIROZPUR
|
PB-03-003-095-001/342
(KHILCHI QADIM)
|
2603003000NRG23180120230615557
|
18/01/2023
|
Sanjeev kumar
|
2603003WL023657
|
Sanjeev kumar
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814906
|
|
Sanjeev kumar
|
()
|
|
121
|
FIROZPUR
|
PB-03-003-095-001/356
(KHILCHI QADIM)
|
2603003000NRG23180120230615589
|
18/01/2023
|
Suba ram
|
2603003WL023658
|
Suba ram
|
00354
|
PUNB0017100
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814969
|
|
Suba ram
|
()
|
|
122
|
FIROZPUR
|
PB-03-003-095-001/394
(KHILCHI QADIM)
|
2603003000NRG23180120230615593
|
18/01/2023
|
Amanrjeet
|
2603003WL023658
|
Amanrjeet
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814962
|
|
Amanrjeet
|
()
|
|
123
|
FIROZPUR
|
PB-03-003-095-001/396
(KHILCHI QADIM)
|
2603003000NRG23180120230615595
|
18/01/2023
|
VEENA
|
2603003WL023658
|
VEENA
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814902
|
|
VEENA
|
()
|
|
124
|
FIROZPUR
|
PB-03-003-095-001/414
(KHILCHI QADIM)
|
2603003000NRG23180120230615598
|
18/01/2023
|
Rajesh
|
2603003WL023658
|
Rajesh
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814882
|
|
Rajesh
|
()
|
|
125
|
FIROZPUR
|
PB-03-003-095-001/423
(KHILCHI QADIM)
|
2603003000NRG23180120230615974
|
18/01/2023
|
SALMA
|
2603003WL023667
|
SALMA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814885
|
|
SALMA
|
()
|
|
126
|
FIROZPUR
|
PB-03-003-095-001/428
(KHILCHI QADIM)
|
2603003000NRG23180120230615978
|
18/01/2023
|
MANPREET
|
2603003WL023667
|
MANPREET
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814881
|
|
MANPREET
|
()
|
|
127
|
FIROZPUR
|
PB-03-003-095-001/438
(KHILCHI QADIM)
|
2603003000NRG23180120230615601
|
18/01/2023
|
GEETA
|
2603003WL023658
|
GEETA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814897
|
|
GEETA
|
()
|
|
128
|
FIROZPUR
|
PB-03-003-095-001/443
(KHILCHI QADIM)
|
2603003000NRG23180120230615602
|
18/01/2023
|
JASBEER
|
2603003WL023658
|
JASBEER
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814900
|
|
JASBEER
|
()
|
|
129
|
FIROZPUR
|
PB-03-003-095-001/453
(KHILCHI QADIM)
|
2603003000NRG23180120230615606
|
18/01/2023
|
RIMPY
|
2603003WL023658
|
RIMPY
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814901
|
|
RIMPY
|
()
|
|
130
|
FIROZPUR
|
PB-03-003-095-001/454
(KHILCHI QADIM)
|
2603003000NRG23180120230615607
|
18/01/2023
|
SUNAJ KUMARI
|
2603003WL023658
|
SUNAJ KUMARI
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814904
|
|
SUNAJ KUMARI
|
()
|
|
131
|
FIROZPUR
|
PB-03-003-095-001/456
(KHILCHI QADIM)
|
2603003000NRG23180120230615609
|
18/01/2023
|
KARAN
|
2603003WL023658
|
KARAN
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814879
|
|
KARAN
|
()
|
|
132
|
FIROZPUR
|
PB-03-003-095-001/468
(KHILCHI QADIM)
|
2603003000NRG23180120230615611
|
18/01/2023
|
RATAN
|
2603003WL023658
|
RATAN
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814891
|
|
RATAN
|
()
|
|
133
|
FIROZPUR
|
PB-03-003-095-001/473
(KHILCHI QADIM)
|
2603003000NRG23180120230615614
|
18/01/2023
|
SHARIFA
|
2603003WL023658
|
SHARIFA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814883
|
|
SHARIFA
|
()
|
|
134
|
FIROZPUR
|
PB-03-003-095-001/482
(KHILCHI QADIM)
|
2603003000NRG23180120230615982
|
18/01/2023
|
raj
|
2603003WL023667
|
raj
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814878
|
|
raj
|
()
|
|
135
|
FIROZPUR
|
PB-03-003-095-001/497
(KHILCHI QADIM)
|
2603003000NRG23180120230615564
|
18/01/2023
|
neha
|
2603003WL023657
|
neha
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814905
|
|
neha
|
()
|
|
136
|
FIROZPUR
|
PB-03-003-095-001/499
(KHILCHI QADIM)
|
2603003000NRG23180120230615616
|
18/01/2023
|
shalu
|
2603003WL023658
|
shalu
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814880
|
|
shalu
|
()
|
|
137
|
FIROZPUR
|
PB-03-003-095-001/64
(KHILCHI QADIM)
|
2603003000NRG23180120230615566
|
18/01/2023
|
Madan lal
|
2603003WL023657
|
Madan lal
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814967
|
|
Madan lal
|
()
|
|
138
|
FIROZPUR
|
PB-03-003-114-001/172
(NARANG KE SAYAL)
|
2603003000NRG23180120230616388
|
18/01/2023
|
deepika
|
2603003WL023686
|
deepika
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814973
|
|
deepika
|
()
|
|
139
|
FIROZPUR
|
PB-03-003-114-001/339
(NARANG KE SAYAL)
|
2603003000NRG23180120230616403
|
18/01/2023
|
Shalu
|
2603003WL023686
|
Shalu
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814908
|
|
Shalu
|
()
|
|
140
|
FIROZPUR
|
PB-03-003-126-002/183
(PEERAN WALA)
|
2603003000NRG23180120230615426
|
18/01/2023
|
Usha
|
2603003WL023654
|
Usha
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814889
|
|
Usha
|
()
|
|
141
|
FIROZPUR
|
PB-03-003-126-002/272
(PEERAN WALA)
|
2603003000NRG23180120230615440
|
18/01/2023
|
balkar
|
2603003WL023654
|
balkar
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814887
|
|
balkar
|
()
|
|
142
|
FIROZPUR
|
PB-03-003-126-002/285
(PEERAN WALA)
|
2603003000NRG23180120230615442
|
18/01/2023
|
Balwinder
|
2603003WL023654
|
Balwinder
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814963
|
|
Balwinder
|
()
|
|
143
|
FIROZPUR
|
PB-03-003-126-002/349
(PEERAN WALA)
|
2603003000NRG23180120230615448
|
18/01/2023
|
Roma
|
2603003WL023654
|
Roma
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814970
|
|
Roma
|
()
|
|
144
|
FIROZPUR
|
PB-03-003-126-002/389
(PEERAN WALA)
|
2603003000NRG23180120230615452
|
18/01/2023
|
raja
|
2603003WL023654
|
raja
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814961
|
|
raja
|
()
|
|
145
|
FIROZPUR
|
PB-03-003-126-002/405
(PEERAN WALA)
|
2603003000NRG23180120230615454
|
18/01/2023
|
Sarifa
|
2603003WL023654
|
Sarifa
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814888
|
|
Sarifa
|
()
|
|
146
|
FIROZPUR
|
PB-03-003-126-002/408
(PEERAN WALA)
|
2603003000NRG23180120230615455
|
18/01/2023
|
Raj Kumar
|
2603003WL023654
|
Raj Kumar
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814899
|
|
Raj Kumar
|
()
|
|
147
|
FIROZPUR
|
PB-03-003-126-002/413
(PEERAN WALA)
|
2603003000NRG23180120230615459
|
18/01/2023
|
Sagar
|
2603003WL023654
|
Sagar
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814898
|
|
Sagar
|
()
|
|
148
|
FIROZPUR
|
PB-03-003-126-002/416
(PEERAN WALA)
|
2603003000NRG23180120230615460
|
18/01/2023
|
Paramjit
|
2603003WL023654
|
Paramjit
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814903
|
|
Paramjit
|
()
|
|
149
|
FIROZPUR
|
PB-03-003-126-002/447
(PEERAN WALA)
|
2603003000NRG23180120230615463
|
18/01/2023
|
SURJIT SINGH
|
2603003WL023654
|
SURJIT SINGH
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814896
|
|
SURJIT SINGH
|
()
|
|
150
|
FIROZPUR
|
PB-03-003-126-002/454
(PEERAN WALA)
|
2603003000NRG23180120230615465
|
18/01/2023
|
MAHAR
|
2603003WL023654
|
MAHAR
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814907
|
|
MAHAR
|
()
|
|
151
|
FIROZPUR
|
PB-03-003-162-001/141
(KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23180120230615474
|
18/01/2023
|
RINKU KUMARI
|
2603003WL023654
|
RINKU KUMARI
|
00354
|
PUNB0017100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814964
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78900
|
78900
|
|
|
|
|
|
|
|
|
152
|
FIROZPUR
|
PB-03-003-186-001/152
(New Game Wala)
|
2603003000NRG23180120230616541
|
18/01/2023
|
sukha singh
|
2603003WL023691
|
sukha singh
|
00354
|
PUNB0017200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814909
|
|
sukha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
153
|
FIROZPUR
|
PB-03-003-095-001/339
(KHILCHI QADIM)
|
2603003000NRG23180120230615588
|
18/01/2023
|
darshan
|
2603003WL023658
|
darshan
|
00354
|
PUNB0029910
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814914
|
|
darshan
|
()
|
|
154
|
FIROZPUR
|
PB-03-003-095-001/470
(KHILCHI QADIM)
|
2603003000NRG23180120230615612
|
18/01/2023
|
SIMRAN
|
2603003WL023658
|
SIMRAN
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814912
|
|
SIMRAN
|
()
|
|
155
|
FIROZPUR
|
PB-03-003-095-001/490
(KHILCHI QADIM)
|
2603003000NRG23180120230615615
|
18/01/2023
|
Pinder
|
2603003WL023658
|
Pinder
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814913
|
|
Pinder
|
()
|
|
156
|
FIROZPUR
|
PB-03-003-101-002/302
(LUTHAR)
|
2603003000NRG23180120230617477
|
18/01/2023
|
SURINDER SINGH
|
2603003WL023703
|
SURINDER SINGH
|
00354
|
PUNB0029910
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814911
|
|
SURINDER SINGH
|
()
|
|
157
|
FIROZPUR
|
PB-03-003-101-002/302
(LUTHAR)
|
2603003000NRG23180120230616447
|
18/01/2023
|
SURINDER SINGH
|
2603003WL023689
|
SURINDER SINGH
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814910
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
158
|
FIROZPUR
|
PB-03-003-095-001/225
(KHILCHI QADIM)
|
2603003000NRG23180120230615576
|
18/01/2023
|
Sajan
|
2603003WL023658
|
Sajan
|
00354
|
PUNB0045010
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814960
|
|
Sajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
159
|
FIROZPUR
|
PB-03-003-101-002/309
(LUTHAR)
|
2603003000NRG23180120230617479
|
18/01/2023
|
gurpreet
|
2603003WL023703
|
gurpreet
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814916
|
|
gurpreet
|
()
|
|
160
|
FIROZPUR
|
PB-03-003-101-002/309
(LUTHAR)
|
2603003000NRG23180120230616449
|
18/01/2023
|
gurpreet
|
2603003WL023689
|
gurpreet
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814915
|
|
gurpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
161
|
FIROZPUR
|
PB-03-003-095-001/400
(KHILCHI QADIM)
|
2603003000NRG23180120230615596
|
18/01/2023
|
Ajay
|
2603003WL023658
|
Ajay
|
00354
|
PUNB0103610
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814917
|
|
Ajay
|
()
|
|
162
|
FIROZPUR
|
PB-03-003-126-002/217
(PEERAN WALA)
|
2603003000NRG23180120230615430
|
18/01/2023
|
Mangal
|
2603003WL023654
|
Mangal
|
00354
|
PUNB0103610
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814959
|
|
Mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
163
|
FIROZPUR
|
PB-03-003-126-002/297
(PEERAN WALA)
|
2603003000NRG23180120230615443
|
18/01/2023
|
RINU
|
2603003WL023654
|
RINU
|
00354
|
PUNB0106500
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814918
|
|
RINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
164
|
FIROZPUR
|
PB-03-003-126-002/240
(PEERAN WALA)
|
2603003000NRG23180120230615433
|
18/01/2023
|
rajpal
|
2603003WL023654
|
rajpal
|
00354
|
PUNB0236100
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814919
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
165
|
FIROZPUR
|
PB-03-003-095-001/417
(KHILCHI QADIM)
|
2603003000NRG23180120230615968
|
18/01/2023
|
MOHAN LAL
|
2603003WL023667
|
MOHAN LAL
|
00354
|
PUNB0745100
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814920
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
166
|
FIROZPUR
|
PB-03-003-095-001/380
(KHILCHI QADIM)
|
2603003000NRG23180120230615558
|
18/01/2023
|
Ritu
|
2603003WL023657
|
Ritu
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814935
|
|
MISS RITU RITU
|
()
|
|
167
|
FIROZPUR
|
PB-03-003-095-001/395
(KHILCHI QADIM)
|
2603003000NRG23180120230615594
|
18/01/2023
|
ANJU
|
2603003WL023658
|
ANJU
|
00415
|
SBIN0000640
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814934
|
|
MRS ANJU ANJU
|
()
|
|
168
|
FIROZPUR
|
PB-03-003-095-001/430
(KHILCHI QADIM)
|
2603003000NRG23180120230615600
|
18/01/2023
|
SAGAR
|
2603003WL023658
|
SAGAR
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814932
|
|
MR SAGAR
|
()
|
|
169
|
FIROZPUR
|
PB-03-003-095-001/445
(KHILCHI QADIM)
|
2603003000NRG23180120230615604
|
18/01/2023
|
SHAMEER
|
2603003WL023658
|
SHAMEER
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814936
|
|
MR SHAMEER SHAMEER
|
()
|
|
170
|
FIROZPUR
|
PB-03-003-095-001/498
(KHILCHI QADIM)
|
2603003000NRG23180120230615565
|
18/01/2023
|
veero
|
2603003WL023657
|
veero
|
00415
|
SBIN0000640
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814933
|
|
MRS VEENA VEENA
|
()
|
|
171
|
FIROZPUR
|
PB-03-003-114-001/292
(NARANG KE SAYAL)
|
2603003000NRG23180120230616397
|
18/01/2023
|
MANPREET KAUR
|
2603003WL023686
|
MANPREET KAUR
|
00415
|
SBIN0000640
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814949
|
|
MRS MANPREET KAUR
|
()
|
|
172
|
FIROZPUR
|
PB-03-003-126-002/385
(PEERAN WALA)
|
2603003000NRG23180120230615451
|
18/01/2023
|
AAKASH
|
2603003WL023654
|
AAKASH
|
00415
|
SBIN0000640
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814951
|
|
MR AKASH
|
()
|
|
173
|
FIROZPUR
|
PB-03-003-126-002/448
(PEERAN WALA)
|
2603003000NRG23180120230615464
|
18/01/2023
|
KALA
|
2603003WL023654
|
KALA
|
00415
|
SBIN0000640
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814952
|
|
MR KALA SO KRISHAN
|
()
|
|
174
|
FIROZPUR
|
PB-03-003-162-001/135
(KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23180120230615473
|
18/01/2023
|
ENJOY
|
2603003WL023654
|
ENJOY
|
00415
|
SBIN0000640
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814950
|
|
MR ENJOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
175
|
FIROZPUR
|
PB-03-003-126-002/213
(PEERAN WALA)
|
2603003000NRG23180120230615428
|
18/01/2023
|
Gurjinderjit
|
2603003WL023654
|
Gurjinderjit
|
00415
|
SBIN0001116
|
700
|
700
|
Processed
|
24/01/2023
|
|
8129814948
|
|
MR GURJINDERJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
176
|
FIROZPUR
|
PB-03-003-055-001/95
(GAME WALA)
|
2603003000NRG23180120230616538
|
18/01/2023
|
Balbir Singh
|
2603003WL023691
|
Balbir Singh
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814947
|
|
MR BALBIR SINGH
|
()
|
|
177
|
FIROZPUR
|
PB-03-003-186-001/7
(New Game Wala)
|
2603003000NRG23180120230616548
|
18/01/2023
|
AMARJIT SINGH
|
2603003WL023691
|
AMARJIT SINGH
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814937
|
|
MR AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
178
|
FIROZPUR
|
PB-03-003-015-002/42
(BARE KE)
|
2603003000NRG23170120230614312
|
18/01/2023
|
Mangal
|
2603003WL023611
|
Mangal
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814938
|
|
MR MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
FIROZPUR
|
PB-03-003-160-001/165
(INDRA COLONY KHAI)
|
2603003000NRG23180120230617880
|
18/01/2023
|
Puja
|
2603003WL023713
|
Puja
|
00415
|
SBIN0050301
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814939
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
180
|
FIROZPUR
|
PB-03-003-095-001/491
(KHILCHI QADIM)
|
2603003000NRG23180120230615562
|
18/01/2023
|
SATNAM SINGH
|
2603003WL023657
|
SATNAM SINGH
|
00415
|
SBIN0050627
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814941
|
|
MR SATNAM
|
()
|
|
181
|
FIROZPUR
|
PB-03-003-114-001/172
(NARANG KE SAYAL)
|
2603003000NRG23180120230616387
|
18/01/2023
|
GURBHEJ SINGH
|
2603003WL023686
|
GURBHEJ SINGH
|
00415
|
SBIN0050627
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814940
|
|
MR GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
182
|
FIROZPUR
|
PB-03-003-101-002/66
(LUTHAR)
|
2603003000NRG23180120230617493
|
18/01/2023
|
Buta Singh
|
2603003WL023703
|
Buta Singh
|
00415
|
SBIN0051175
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814942
|
|
MRS PARVEEN PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
183
|
FIROZPUR
|
PB-03-003-015-002/186
(BARE KE)
|
2603003000NRG23170120230614309
|
18/01/2023
|
ravi
|
2603003WL023611
|
ravi
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814945
|
|
ravi
|
()
|
|
184
|
FIROZPUR
|
PB-03-003-101-002/319
(LUTHAR)
|
2603003000NRG23180120230617480
|
18/01/2023
|
shingara singh
|
2603003WL023703
|
shingara singh
|
00468
|
UBIN0910104
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814944
|
|
shingara singh
|
()
|
|
185
|
FIROZPUR
|
PB-03-003-101-002/319
(LUTHAR)
|
2603003000NRG23180120230616450
|
18/01/2023
|
shingara singh
|
2603003WL023689
|
shingara singh
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814943
|
|
shingara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
186
|
FIROZPUR
|
PB-03-003-101-002/85
(LUTHAR)
|
2603003000NRG23180120230617495
|
18/01/2023
|
Niranjan Singh
|
2603003WL023703
|
Niranjan Singh
|
00553
|
INDB0000949
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814857
|
|
Niranjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312306
|
312306
|
|
|
|
|
|
|
|