|
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-03-003-010-001/139
(BAGHE WALA)
|
2603003000NRG23241120220494323
|
24/11/2022
|
Balwinder singh
|
2603003WL018705
|
Balwinder singh
|
00032
|
UTIB0000313
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421603
|
|
Balwinder singh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-010-001/232
(BAGHE WALA)
|
2603003000NRG23241120220494337
|
24/11/2022
|
Karamjit kaur
|
2603003WL018705
|
Karamjit kaur
|
00032
|
UTIB0000313
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421604
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-010-001/169
(BAGHE WALA)
|
2603003000NRG23241120220494331
|
24/11/2022
|
Amarjit kaur
|
2603003WL018705
|
Amarjit kaur
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421342
|
|
Amarjit kaur
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-010-001/188
(BAGHE WALA)
|
2603003000NRG23241120220494333
|
24/11/2022
|
Naseeb kaur
|
2603003WL018705
|
Naseeb kaur
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421343
|
|
Naseeb kaur
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-015-002/119
(BARE KE)
|
2603003000NRG23231120220491318
|
24/11/2022
|
Jita
|
2603003WL018527
|
Jita
|
00045
|
BARB0FEROZP
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421352
|
|
Jita
|
()
|
|
6
|
FIROZPUR
|
PB-03-003-015-002/139
(BARE KE)
|
2603003000NRG23231120220491322
|
24/11/2022
|
PARAMJIT KAUR
|
2603003WL018527
|
PARAMJIT KAUR
|
00045
|
BARB0FEROZP
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421356
|
|
PARAMJIT KAUR
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-015-002/15
(BARE KE)
|
2603003000NRG23231120220491324
|
24/11/2022
|
Manjit Kaur
|
2603003WL018527
|
Manjit Kaur
|
00045
|
BARB0FEROZP
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421357
|
|
Manjit Kaur
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-088-001/70
(KANDA)
|
2603003000NRG23231120220491744
|
24/11/2022
|
mano
|
2603003WL018553
|
mano
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421349
|
|
mano
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-102-001/108
(MACHHIWARA -104)
|
2603003000NRG23231120220492305
|
24/11/2022
|
BALJEET SINGH
|
2603003WL018576
|
BALJEET SINGH
|
00045
|
BARB0FEROZP
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421369
|
|
BALJEET SINGH
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-102-001/128
(MACHHIWARA -104)
|
2603003000NRG23231120220492308
|
24/11/2022
|
GURMEET KAUR
|
2603003WL018576
|
GURMEET KAUR
|
00045
|
BARB0FEROZP
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421359
|
|
GURMEET KAUR
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-102-001/135
(MACHHIWARA -104)
|
2603003000NRG23231120220492309
|
24/11/2022
|
BALJEET KAUR
|
2603003WL018576
|
BALJEET KAUR
|
00045
|
BARB0FEROZP
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421361
|
|
BALJEET KAUR
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-102-001/47
(MACHHIWARA -104)
|
2603003000NRG23231120220492315
|
24/11/2022
|
BAKHA BAI
|
2603003WL018576
|
BAKHA BAI
|
00045
|
BARB0FEROZP
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421347
|
|
BAKHA BAI
|
()
|
|
13
|
FIROZPUR
|
PB-03-003-102-001/89
(MACHHIWARA -104)
|
2603003000NRG23231120220492321
|
24/11/2022
|
Preeto bai
|
2603003WL018576
|
Preeto bai
|
00045
|
BARB0FEROZP
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421351
|
|
Preeto bai
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-116-001/181
(NAWAN BAREKE)
|
2603003000NRG23231120220491755
|
24/11/2022
|
JASWINDER KAUR
|
2603003WL018553
|
JASWINDER KAUR
|
00045
|
BARB0FEROZP
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421346
|
|
JASWINDER KAUR
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-116-001/219
(NAWAN BAREKE)
|
2603003000NRG23231120220491763
|
24/11/2022
|
binder kaur
|
2603003WL018553
|
binder kaur
|
00045
|
BARB0FEROZP
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421364
|
|
binder kaur
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-116-001/220
(NAWAN BAREKE)
|
2603003000NRG23231120220491764
|
24/11/2022
|
sunita
|
2603003WL018553
|
sunita
|
00045
|
BARB0FEROZP
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421348
|
|
sunita
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-127-001/175
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491776
|
24/11/2022
|
Gaganjeet Singh
|
2603003WL018553
|
Gaganjeet Singh
|
00045
|
BARB0FEROZP
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421345
|
|
Gaganjeet Singh
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-127-001/244
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491784
|
24/11/2022
|
KIRANDEEP
|
2603003WL018553
|
KIRANDEEP
|
00045
|
BARB0FEROZP
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421341
|
|
KIRANDEEP
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-127-001/244
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491783
|
24/11/2022
|
MAAG SINGH
|
2603003WL018553
|
MAAG SINGH
|
00045
|
BARB0FEROZP
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421344
|
|
MAAG SINGH
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-130-001/109
(RAJJI WALA)
|
2603003000NRG23241120220492695
|
24/11/2022
|
darshna
|
2603003WL018615
|
darshna
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421350
|
|
darshna
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-130-001/193
(RAJJI WALA)
|
2603003000NRG23241120220492713
|
24/11/2022
|
Rekha
|
2603003WL018615
|
Rekha
|
00045
|
BARB0FEROZP
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421355
|
|
Rekha
|
()
|
|
22
|
FIROZPUR
|
PB-03-003-130-001/201
(RAJJI WALA)
|
2603003000NRG23241120220492717
|
24/11/2022
|
Pooja
|
2603003WL018615
|
Pooja
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421378
|
|
Pooja
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-158-001/11
(ULLAN KE)
|
2603003000NRG23231120220491791
|
24/11/2022
|
Reeta
|
2603003WL018553
|
Reeta
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421363
|
|
Reeta
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-158-001/19
(ULLAN KE)
|
2603003000NRG23231120220491797
|
24/11/2022
|
amit
|
2603003WL018553
|
amit
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421360
|
|
amit
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-158-001/22
(ULLAN KE)
|
2603003000NRG23231120220491799
|
24/11/2022
|
SIA
|
2603003WL018553
|
SIA
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421375
|
|
SIA
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-158-001/32
(ULLAN KE)
|
2603003000NRG23231120220491811
|
24/11/2022
|
CHHINDO
|
2603003WL018553
|
CHHINDO
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421373
|
|
CHHINDO
|
()
|
|
27
|
FIROZPUR
|
PB-03-003-158-001/36
(ULLAN KE)
|
2603003000NRG23231120220491812
|
24/11/2022
|
AMARJIT
|
2603003WL018553
|
AMARJIT
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421353
|
|
AMARJIT
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-158-001/38
(ULLAN KE)
|
2603003000NRG23231120220491814
|
24/11/2022
|
ACHHRA
|
2603003WL018553
|
ACHHRA
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421354
|
|
ACHHRA
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-158-001/42
(ULLAN KE)
|
2603003000NRG23231120220491817
|
24/11/2022
|
Simranjit kaur
|
2603003WL018553
|
Simranjit kaur
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421362
|
|
Simranjit kaur
|
()
|
|
30
|
FIROZPUR
|
PB-03-003-158-001/44
(ULLAN KE)
|
2603003000NRG23231120220491818
|
24/11/2022
|
SEEMA
|
2603003WL018553
|
SEEMA
|
00045
|
BARB0FEROZP
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421358
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-141-001/327
(SULTAN WALA)
|
2603003000NRG23241120220494344
|
24/11/2022
|
MAHINDER SINGH
|
2603003WL018705
|
MAHINDER SINGH
|
00045
|
BARB0FERROA
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421391
|
|
MAHINDER SINGH
|
()
|
|
32
|
FIROZPUR
|
PB-03-003-141-001/328
(SULTAN WALA)
|
2603003000NRG23241120220494345
|
24/11/2022
|
Bimla Rani
|
2603003WL018705
|
Bimla Rani
|
00045
|
BARB0FERROA
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421390
|
|
Bimla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
FIROZPUR
|
PB-03-003-102-001/77
(MACHHIWARA -104)
|
2603003000NRG23231120220492319
|
24/11/2022
|
SATNAM SINGH
|
2603003WL018576
|
SATNAM SINGH
|
00045
|
BARB0VJFEPU
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421393
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
34
|
FIROZPUR
|
PB-03-003-003-001/342
(ALI KE)
|
2603003000NRG23241120220492983
|
24/11/2022
|
gurpreet singh
|
2603003WL018634
|
gurpreet singh
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421379
|
|
gurpreet singh
|
()
|
|
35
|
FIROZPUR
|
PB-03-003-003-001/356
(ALI KE)
|
2603003000NRG23241120220492985
|
24/11/2022
|
JAGIRO BAI
|
2603003WL018634
|
JAGIRO BAI
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421386
|
|
JAGIRO BAI
|
()
|
|
36
|
FIROZPUR
|
PB-03-003-003-001/358
(ALI KE)
|
2603003000NRG23241120220492986
|
24/11/2022
|
VIDAYA BHI
|
2603003WL018634
|
VIDAYA BHI
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421383
|
|
VIDAYA BHI
|
()
|
|
37
|
FIROZPUR
|
PB-03-003-003-001/361
(ALI KE)
|
2603003000NRG23241120220492988
|
24/11/2022
|
SHILLO
|
2603003WL018634
|
SHILLO
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421382
|
|
SHILLO
|
()
|
|
38
|
FIROZPUR
|
PB-03-003-003-001/363
(ALI KE)
|
2603003000NRG23241120220492989
|
24/11/2022
|
CHHINDO BAI
|
2603003WL018634
|
CHHINDO BAI
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421381
|
|
CHHINDO BAI
|
()
|
|
39
|
FIROZPUR
|
PB-03-003-003-001/364
(ALI KE)
|
2603003000NRG23241120220492990
|
24/11/2022
|
MALKEET KAUR
|
2603003WL018634
|
MALKEET KAUR
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421385
|
|
MALKEET KAUR
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-003-001/365
(ALI KE)
|
2603003000NRG23241120220492991
|
24/11/2022
|
GURMEETO
|
2603003WL018634
|
GURMEETO
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421384
|
|
GURMEETO
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-003-001/367
(ALI KE)
|
2603003000NRG23241120220492992
|
24/11/2022
|
PREETU BAI
|
2603003WL018634
|
PREETU BAI
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421392
|
|
PREETU BAI
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-003-001/369
(ALI KE)
|
2603003000NRG23241120220492994
|
24/11/2022
|
MANGAL SINGH
|
2603003WL018634
|
MANGAL SINGH
|
00048
|
BKID0006370
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421387
|
|
MANGAL SINGH
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-015-002/130
(BARE KE)
|
2603003000NRG23231120220491321
|
24/11/2022
|
AILAS
|
2603003WL018527
|
AILAS
|
00048
|
BKID0006370
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421372
|
|
AILAS
|
()
|
|
44
|
FIROZPUR
|
PB-03-003-015-002/161
(BARE KE)
|
2603003000NRG23231120220491326
|
24/11/2022
|
THOMAS
|
2603003WL018527
|
THOMAS
|
00048
|
BKID0006370
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421388
|
|
THOMAS
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-130-001/142
(RAJJI WALA)
|
2603003000NRG23241120220492700
|
24/11/2022
|
Anjal
|
2603003WL018615
|
Anjal
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421377
|
|
Anjal
|
()
|
|
46
|
FIROZPUR
|
PB-03-003-130-001/93
(RAJJI WALA)
|
2603003000NRG23241120220492754
|
24/11/2022
|
sampooran singh
|
2603003WL018615
|
sampooran singh
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421366
|
|
sampooran singh
|
()
|
|
47
|
FIROZPUR
|
PB-03-003-158-001/14
(ULLAN KE)
|
2603003000NRG23231120220491793
|
24/11/2022
|
tasbir
|
2603003WL018553
|
tasbir
|
00048
|
BKID0006370
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421365
|
|
tasbir
|
()
|
|
48
|
FIROZPUR
|
PB-03-003-172-001/56
(CHURI WALA)
|
2603003000NRG23231120220491832
|
24/11/2022
|
varsha bai
|
2603003WL018555
|
varsha bai
|
00048
|
BKID0006370
|
4230
|
4230
|
Processed
|
01/12/2022
|
|
6765421371
|
|
varsha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28164
|
28164
|
|
|
|
|
|
|
|
|
49
|
FIROZPUR
|
PB-03-003-158-001/13
(ULLAN KE)
|
2603003000NRG23231120220491792
|
24/11/2022
|
sangat
|
2603003WL018553
|
sangat
|
00048
|
BKID0006374
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421394
|
|
sangat
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-158-001/29
(ULLAN KE)
|
2603003000NRG23231120220491807
|
24/11/2022
|
CHANNO
|
2603003WL018553
|
CHANNO
|
00048
|
BKID0006374
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421376
|
|
CHANNO
|
()
|
|
51
|
FIROZPUR
|
PB-03-003-158-001/37
(ULLAN KE)
|
2603003000NRG23231120220491813
|
24/11/2022
|
VICKY
|
2603003WL018553
|
VICKY
|
00048
|
BKID0006374
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421374
|
|
VICKY
|
()
|
|
52
|
FIROZPUR
|
PB-03-003-158-001/41
(ULLAN KE)
|
2603003000NRG23231120220491816
|
24/11/2022
|
SIMRANPREET KAUR
|
2603003WL018553
|
SIMRANPREET KAUR
|
00048
|
BKID0006374
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421380
|
|
SIMRANPREET KAUR
|
()
|
|
53
|
FIROZPUR
|
PB-03-003-158-001/50
(ULLAN KE)
|
2603003000NRG23231120220491822
|
24/11/2022
|
SAGAR SIDHU
|
2603003WL018553
|
SAGAR SIDHU
|
00048
|
BKID0006374
|
420
|
420
|
Processed
|
01/12/2022
|
|
6765421395
|
|
SAGAR SIDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
FIROZPUR
|
PB-03-003-003-001/347
(ALI KE)
|
2603003000NRG23241120220492984
|
24/11/2022
|
KALILASH KAUR
|
2603003WL018634
|
KALILASH KAUR
|
00051
|
MAHB0000443
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421434
|
|
KALILASH KAUR
|
()
|
|
55
|
FIROZPUR
|
PB-03-003-003-001/360
(ALI KE)
|
2603003000NRG23241120220492987
|
24/11/2022
|
BAGGA SINGH
|
2603003WL018634
|
BAGGA SINGH
|
00051
|
MAHB0000443
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421448
|
|
BAGGA SINGH
|
()
|
|
56
|
FIROZPUR
|
PB-03-003-003-001/367
(ALI KE)
|
2603003000NRG23241120220492993
|
24/11/2022
|
DIWAN SINGH
|
2603003WL018634
|
DIWAN SINGH
|
00051
|
MAHB0000443
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421449
|
|
DIWAN SINGH
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-003-001/369
(ALI KE)
|
2603003000NRG23241120220492995
|
24/11/2022
|
RANO BAI
|
2603003WL018634
|
RANO BAI
|
00051
|
MAHB0000443
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421450
|
|
RANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
58
|
FIROZPUR
|
PB-03-003-058-001/105
(GILLAN WALA)
|
2603003000NRG23241120220492813
|
24/11/2022
|
kaish kumar
|
2603003WL018621
|
kaish kumar
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421409
|
|
kaish kumar
|
()
|
|
59
|
FIROZPUR
|
PB-03-003-058-001/106
(GILLAN WALA)
|
2603003000NRG23241120220492814
|
24/11/2022
|
amandeep singh
|
2603003WL018621
|
amandeep singh
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421410
|
|
amandeep singh
|
()
|
|
60
|
FIROZPUR
|
PB-03-003-088-001/111
(KANDA)
|
2603003000NRG23231120220491722
|
24/11/2022
|
NISHA
|
2603003WL018553
|
NISHA
|
00078
|
CNRB0002094
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421389
|
|
NISHA
|
()
|
|
61
|
FIROZPUR
|
PB-03-003-088-001/113
(KANDA)
|
2603003000NRG23231120220491723
|
24/11/2022
|
RAJN
|
2603003WL018553
|
RAJN
|
00078
|
CNRB0002094
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421455
|
|
RAJN
|
()
|
|
62
|
FIROZPUR
|
PB-03-003-130-001/175
(RAJJI WALA)
|
2603003000NRG23241120220492817
|
24/11/2022
|
SILPUS
|
2603003WL018621
|
SILPUS
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421411
|
|
SILPUS
|
()
|
|
63
|
FIROZPUR
|
PB-03-003-130-001/176
(RAJJI WALA)
|
2603003000NRG23241120220492818
|
24/11/2022
|
SHINGARA SINGH
|
2603003WL018621
|
SHINGARA SINGH
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421412
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
64
|
FIROZPUR
|
PB-03-003-095-001/307
(KHILCHI QADIM)
|
2603003000NRG23241120220492935
|
24/11/2022
|
PARAMJIT KAUR
|
2603003WL018630
|
PARAMJIT KAUR
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421452
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
FIROZPUR
|
PB-03-003-095-001/436
(KHILCHI QADIM)
|
2603003000NRG23241120220492946
|
24/11/2022
|
SATIPAN
|
2603003WL018630
|
SATIPAN
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421396
|
|
SATIPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
FIROZPUR
|
PB-03-003-102-001/111
(MACHHIWARA -104)
|
2603003000NRG23231120220492306
|
24/11/2022
|
JARNAIL SINGH
|
2603003WL018576
|
JARNAIL SINGH
|
00089
|
CBIN0285060
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421370
|
|
JARNAIL SINGH
|
()
|
|
67
|
FIROZPUR
|
PB-03-003-130-001/143
(RAJJI WALA)
|
2603003000NRG23241120220492701
|
24/11/2022
|
ASSU URF ANSHU
|
2603003WL018615
|
ASSU URF ANSHU
|
00089
|
CBIN0285060
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421368
|
|
ASSU URF ANSHU
|
()
|
|
68
|
FIROZPUR
|
PB-03-003-130-001/50
(RAJJI WALA)
|
2603003000NRG23241120220492734
|
24/11/2022
|
jogindro
|
2603003WL018615
|
jogindro
|
00089
|
CBIN0285060
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421367
|
|
jogindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
69
|
FIROZPUR
|
PB-03-003-002-001/112
(AKKU WALA)
|
2603003000NRG23241120220492801
|
24/11/2022
|
AMANDEEP KAUR
|
2603003WL018621
|
AMANDEEP KAUR
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421462
|
|
AMANDEEP KAUR
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-002-001/113
(AKKU WALA)
|
2603003000NRG23241120220492802
|
24/11/2022
|
GURMEET SINGH
|
2603003WL018621
|
GURMEET SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421459
|
|
GURMEET SINGH
|
()
|
|
71
|
FIROZPUR
|
PB-03-003-002-001/114
(AKKU WALA)
|
2603003000NRG23241120220492803
|
24/11/2022
|
PARKASH KAUR
|
2603003WL018621
|
PARKASH KAUR
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421461
|
|
PARKASH KAUR
|
()
|
|
72
|
FIROZPUR
|
PB-03-003-002-001/115
(AKKU WALA)
|
2603003000NRG23241120220492804
|
24/11/2022
|
SURJEET SINGH
|
2603003WL018621
|
SURJEET SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421457
|
|
SURJEET SINGH
|
()
|
|
73
|
FIROZPUR
|
PB-03-003-010-001/196
(BAGHE WALA)
|
2603003000NRG23241120220494335
|
24/11/2022
|
Balwinder kaur
|
2603003WL018705
|
Balwinder kaur
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421444
|
|
Balwinder kaur
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-010-001/233
(BAGHE WALA)
|
2603003000NRG23241120220494338
|
24/11/2022
|
Rajwinder kaur
|
2603003WL018705
|
Rajwinder kaur
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421445
|
|
Rajwinder kaur
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-012-001/14
(BAHADAR WALA)
|
2603003000NRG23241120220492806
|
24/11/2022
|
Sarwan Singh
|
2603003WL018621
|
Sarwan Singh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421464
|
|
Sarwan Singh
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-012-001/15
(BAHADAR WALA)
|
2603003000NRG23241120220492807
|
24/11/2022
|
Ranjodh Singh
|
2603003WL018621
|
Ranjodh Singh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421467
|
|
Ranjodh Singh
|
()
|
|
77
|
FIROZPUR
|
PB-03-003-015-002/124
(BARE KE)
|
2603003000NRG23231120220491319
|
24/11/2022
|
JASPAL SINGH
|
2603003WL018527
|
JASPAL SINGH
|
00152
|
HDFC0000301
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421401
|
|
JASPAL SINGH
|
()
|
|
78
|
FIROZPUR
|
PB-03-003-015-002/160
(BARE KE)
|
2603003000NRG23231120220491325
|
24/11/2022
|
PATRAS
|
2603003WL018527
|
PATRAS
|
00152
|
HDFC0000301
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421454
|
|
PATRAS
|
()
|
|
79
|
FIROZPUR
|
PB-03-003-015-002/181
(BARE KE)
|
2603003000NRG23241120220493441
|
24/11/2022
|
Gora
|
2603003WL018652
|
Gora
|
00152
|
HDFC0000301
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6765421426
|
|
Gora
|
()
|
|
80
|
FIROZPUR
|
PB-03-003-039-001/28
(BHADRU)
|
2603003000NRG23241120220492808
|
24/11/2022
|
GURBHEJ SINGH
|
2603003WL018621
|
GURBHEJ SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421458
|
|
GURBHEJ SINGH
|
()
|
|
81
|
FIROZPUR
|
PB-03-003-039-001/30
(BHADRU)
|
2603003000NRG23241120220492809
|
24/11/2022
|
VIKRAMJEET SINGH
|
2603003WL018621
|
VIKRAMJEET SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421456
|
|
VIKRAMJEET SINGH
|
()
|
|
82
|
FIROZPUR
|
PB-03-003-039-001/37
(BHADRU)
|
2603003000NRG23241120220492823
|
24/11/2022
|
HARPREET SINGH
|
2603003WL018623
|
HARPREET SINGH
|
00152
|
HDFC0000301
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421408
|
|
HARPREET SINGH
|
()
|
|
83
|
FIROZPUR
|
PB-03-003-039-001/59
(BHADRU)
|
2603003000NRG23241120220492810
|
24/11/2022
|
GURWINDER SINGH
|
2603003WL018621
|
GURWINDER SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421421
|
|
GURWINDER SINGH
|
()
|
|
84
|
FIROZPUR
|
PB-03-003-039-001/69
(BHADRU)
|
2603003000NRG23241120220492811
|
24/11/2022
|
Gursewak Singh
|
2603003WL018621
|
Gursewak Singh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421466
|
|
Gursewak Singh
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-039-001/8
(BHADRU)
|
2603003000NRG23241120220492812
|
24/11/2022
|
Sarabjit SIngh
|
2603003WL018621
|
Sarabjit SIngh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421460
|
|
Sarabjit SIngh
|
()
|
|
86
|
FIROZPUR
|
PB-03-003-097-001/199
(KHUSHAL SINGH WALA)
|
2603003000NRG23241120220492815
|
24/11/2022
|
Simran Kaur
|
2603003WL018621
|
Simran Kaur
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421419
|
|
Simran Kaur
|
()
|
|
87
|
FIROZPUR
|
PB-03-003-097-001/200
(KHUSHAL SINGH WALA)
|
2603003000NRG23241120220492816
|
24/11/2022
|
Amarjeet Singh
|
2603003WL018621
|
Amarjeet Singh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421420
|
|
Amarjeet Singh
|
()
|
|
88
|
FIROZPUR
|
PB-03-003-158-001/28
(ULLAN KE)
|
2603003000NRG23231120220491806
|
24/11/2022
|
PARVEEN
|
2603003WL018553
|
PARVEEN
|
00152
|
HDFC0000301
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421405
|
|
PARVEEN
|
()
|
|
89
|
FIROZPUR
|
PB-03-003-183-001/86
(Kotwal)
|
2603003000NRG23241120220492819
|
24/11/2022
|
Raj Kaur
|
2603003WL018621
|
Raj Kaur
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765421422
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50314
|
50314
|
|
|
|
|
|
|
|
|
90
|
FIROZPUR
|
PB-03-003-088-001/105
(KANDA)
|
2603003000NRG23231120220491720
|
24/11/2022
|
MADHU
|
2603003WL018553
|
MADHU
|
00152
|
HDFC0002783
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421443
|
|
MADHU
|
()
|
|
91
|
FIROZPUR
|
PB-03-003-088-001/53
(KANDA)
|
2603003000NRG23231120220491740
|
24/11/2022
|
Saroj
|
2603003WL018553
|
Saroj
|
00152
|
HDFC0002783
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421398
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
FIROZPUR
|
PB-03-003-010-001/110
(BAGHE WALA)
|
2603003000NRG23241120220494321
|
24/11/2022
|
SUKHWINDER SINGH
|
2603003WL018705
|
SUKHWINDER SINGH
|
00165
|
IBKL0000732
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421447
|
|
SUKHWINDER SINGH
|
()
|
|
93
|
FIROZPUR
|
PB-03-003-010-001/172
(BAGHE WALA)
|
2603003000NRG23241120220494332
|
24/11/2022
|
Ajit singh
|
2603003WL018705
|
Ajit singh
|
00165
|
IBKL0000732
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421446
|
|
Ajit singh
|
()
|
|
94
|
FIROZPUR
|
PB-03-003-158-001/26
(ULLAN KE)
|
2603003000NRG23231120220491804
|
24/11/2022
|
ANJU
|
2603003WL018553
|
ANJU
|
00165
|
IBKL0000732
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421406
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
95
|
FIROZPUR
|
PB-03-003-010-001/151
(BAGHE WALA)
|
2603003000NRG23241120220494326
|
24/11/2022
|
Lovepreet kaur
|
2603003WL018705
|
Lovepreet kaur
|
00168
|
ICIC0000448
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421415
|
|
Lovepreet kaur
|
()
|
|
96
|
FIROZPUR
|
PB-03-003-010-001/152
(BAGHE WALA)
|
2603003000NRG23241120220494327
|
24/11/2022
|
Manpreet kaur
|
2603003WL018705
|
Manpreet kaur
|
00168
|
ICIC0000448
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421414
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
97
|
FIROZPUR
|
PB-03-003-127-001/36
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491786
|
24/11/2022
|
Kashmir Singh
|
2603003WL018553
|
Kashmir Singh
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421430
|
|
Kashmir Singh
|
()
|
|
98
|
FIROZPUR
|
PB-03-003-127-001/80
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491790
|
24/11/2022
|
Sukhchain Singh
|
2603003WL018553
|
Sukhchain Singh
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421400
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-130-001/204
(RAJJI WALA)
|
2603003000NRG23241120220492719
|
24/11/2022
|
Kanta
|
2603003WL018615
|
Kanta
|
00176
|
IDIB000F014
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421413
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
100
|
FIROZPUR
|
PB-03-003-116-001/217
(NAWAN BAREKE)
|
2603003000NRG23231120220491762
|
24/11/2022
|
sarwan singh
|
2603003WL018553
|
sarwan singh
|
00176
|
IDIB000F519
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421433
|
|
sarwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
101
|
FIROZPUR
|
PB-03-003-141-001/331
(SULTAN WALA)
|
2603003000NRG23241120220494348
|
24/11/2022
|
SUKHDEV SINGH
|
2603003WL018705
|
SUKHDEV SINGH
|
00176
|
IDIB000Z503
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421465
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
102
|
FIROZPUR
|
PB-03-003-059-001/37
(GOKHI WALA)
|
2603003000NRG23241120220493015
|
24/11/2022
|
JASBEER KAUR
|
2603003WL018635
|
JASBEER KAUR
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765421404
|
|
JASBEER KAUR
|
()
|
|
103
|
FIROZPUR
|
PB-03-003-127-001/147
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491774
|
24/11/2022
|
manjeet Singh
|
2603003WL018553
|
manjeet Singh
|
00177
|
IOBA0000492
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421402
|
|
manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
104
|
FIROZPUR
|
PB-03-003-010-001/164
(BAGHE WALA)
|
2603003000NRG23241120220494330
|
24/11/2022
|
Charanjeet kaur
|
2603003WL018705
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421535
|
|
Charanjeet kaur
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-015-002/166
(BARE KE)
|
2603003000NRG23241120220493439
|
24/11/2022
|
PARDEEP PAL KAUR
|
2603003WL018652
|
PARDEEP PAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6765421553
|
|
PARDEEP PAL KAUR
|
()
|
|
106
|
FIROZPUR
|
PB-03-003-039-001/50
(BHADRU)
|
2603003000NRG23241120220492825
|
24/11/2022
|
TARLOCHAN SINGH
|
2603003WL018623
|
TARLOCHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421534
|
|
TARLOCHAN SINGH
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-116-001/213
(NAWAN BAREKE)
|
2603003000NRG23231120220491758
|
24/11/2022
|
maya bai
|
2603003WL018553
|
maya bai
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421576
|
|
maya bai
|
()
|
|
108
|
FIROZPUR
|
PB-03-003-116-001/214
(NAWAN BAREKE)
|
2603003000NRG23231120220491759
|
24/11/2022
|
satpal singh
|
2603003WL018553
|
satpal singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
109
|
FIROZPUR
|
PB-03-003-116-001/221
(NAWAN BAREKE)
|
2603003000NRG23231120220491765
|
24/11/2022
|
manpreet kaur
|
2603003WL018553
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421585
|
|
manpreet kaur
|
()
|
|
110
|
FIROZPUR
|
PB-03-003-116-001/222
(NAWAN BAREKE)
|
2603003000NRG23231120220491766
|
24/11/2022
|
mohindro
|
2603003WL018553
|
mohindro
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421575
|
|
mohindro
|
()
|
|
111
|
FIROZPUR
|
PB-03-003-158-001/16
(ULLAN KE)
|
2603003000NRG23231120220491795
|
24/11/2022
|
NIMO
|
2603003WL018553
|
NIMO
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421544
|
|
NIMO
|
()
|
|
112
|
FIROZPUR
|
PB-03-003-158-001/30
(ULLAN KE)
|
2603003000NRG23231120220491809
|
24/11/2022
|
AKASH
|
2603003WL018553
|
AKASH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421517
|
|
AKASH
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-158-001/50
(ULLAN KE)
|
2603003000NRG23231120220491821
|
24/11/2022
|
POOJA RANI
|
2603003WL018553
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421558
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
114
|
FIROZPUR
|
PB-03-003-095-001/232
(KHILCHI QADIM)
|
2603003000NRG23241120220492933
|
24/11/2022
|
mamta
|
2603003WL018630
|
mamta
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421399
|
|
mamta
|
()
|
|
115
|
FIROZPUR
|
PB-03-003-095-001/251
(KHILCHI QADIM)
|
2603003000NRG23241120220492934
|
24/11/2022
|
DARSHAN SINGH
|
2603003WL018630
|
DARSHAN SINGH
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421416
|
|
DARSHAN SINGH
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-095-001/308
(KHILCHI QADIM)
|
2603003000NRG23241120220492936
|
24/11/2022
|
GURBACHAN SINGH
|
2603003WL018630
|
GURBACHAN SINGH
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421453
|
|
GURBACHAN SINGH
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-095-001/361
(KHILCHI QADIM)
|
2603003000NRG23241120220492937
|
24/11/2022
|
Sapna
|
2603003WL018630
|
Sapna
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421418
|
|
Sapna
|
()
|
|
118
|
FIROZPUR
|
PB-03-003-095-001/38
(KHILCHI QADIM)
|
2603003000NRG23241120220492938
|
24/11/2022
|
Chana
|
2603003WL018630
|
Chana
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421429
|
|
Chana
|
()
|
|
119
|
FIROZPUR
|
PB-03-003-095-001/383
(KHILCHI QADIM)
|
2603003000NRG23241120220492939
|
24/11/2022
|
Gurmit Kaur
|
2603003WL018630
|
Gurmit Kaur
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421423
|
|
Gurmit Kaur
|
()
|
|
120
|
FIROZPUR
|
PB-03-003-095-001/388
(KHILCHI QADIM)
|
2603003000NRG23241120220492940
|
24/11/2022
|
Veerpal
|
2603003WL018630
|
Veerpal
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421424
|
|
Veerpal
|
()
|
|
121
|
FIROZPUR
|
PB-03-003-095-001/389
(KHILCHI QADIM)
|
2603003000NRG23241120220492941
|
24/11/2022
|
Rekha
|
2603003WL018630
|
Rekha
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421425
|
|
Rekha
|
()
|
|
122
|
FIROZPUR
|
PB-03-003-095-001/399
(KHILCHI QADIM)
|
2603003000NRG23241120220492943
|
24/11/2022
|
Jinder
|
2603003WL018630
|
Jinder
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421428
|
|
Jinder
|
()
|
|
123
|
FIROZPUR
|
PB-03-003-095-001/434
(KHILCHI QADIM)
|
2603003000NRG23241120220492945
|
24/11/2022
|
Kulwinder Kaur
|
2603003WL018630
|
Kulwinder Kaur
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421427
|
|
Kulwinder Kaur
|
()
|
|
124
|
FIROZPUR
|
PB-03-003-095-001/469
(KHILCHI QADIM)
|
2603003000NRG23241120220492947
|
24/11/2022
|
GEETA
|
2603003WL018630
|
GEETA
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421435
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
125
|
FIROZPUR
|
PB-03-003-102-001/143
(MACHHIWARA -104)
|
2603003000NRG23231120220492311
|
24/11/2022
|
AMANDEEP KAUR
|
2603003WL018576
|
AMANDEEP KAUR
|
00354
|
PUNB0017200
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421431
|
|
AMANDEEP KAUR
|
()
|
|
126
|
FIROZPUR
|
PB-03-003-102-001/143
(MACHHIWARA -104)
|
2603003000NRG23231120220492310
|
24/11/2022
|
MALKIT SINGH
|
2603003WL018576
|
MALKIT SINGH
|
00354
|
PUNB0017200
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421432
|
|
MALKIT SINGH
|
()
|
|
127
|
FIROZPUR
|
PB-03-003-158-001/49
(ULLAN KE)
|
2603003000NRG23231120220491819
|
24/11/2022
|
Sukhdeep kaur
|
2603003WL018553
|
Sukhdeep kaur
|
00354
|
PUNB0017200
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421463
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
128
|
FIROZPUR
|
PB-03-003-010-001/189
(BAGHE WALA)
|
2603003000NRG23241120220494334
|
24/11/2022
|
Karamjeet kaur
|
2603003WL018705
|
Karamjeet kaur
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421417
|
|
Karamjeet kaur
|
()
|
|
129
|
FIROZPUR
|
PB-03-003-010-001/235
(BAGHE WALA)
|
2603003000NRG23241120220494339
|
24/11/2022
|
Bachan kaur
|
2603003WL018705
|
Bachan kaur
|
00354
|
PUNB0027710
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765421537
|
|
Bachan kaur
|
()
|
|
130
|
FIROZPUR
|
PB-03-003-010-001/260
(BAGHE WALA)
|
2603003000NRG23241120220494343
|
24/11/2022
|
LAKHBEER KAUR
|
2603003WL018705
|
LAKHBEER KAUR
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421451
|
|
LAKHBEER KAUR
|
()
|
|
131
|
FIROZPUR
|
PB-03-003-015-002/129
(BARE KE)
|
2603003000NRG23231120220491320
|
24/11/2022
|
paramjit kaur
|
2603003WL018527
|
paramjit kaur
|
00354
|
PUNB0027710
|
1500
|
1500
|
Processed
|
01/12/2022
|
|
6765421403
|
|
paramjit kaur
|
()
|
|
132
|
FIROZPUR
|
PB-03-003-088-001/28
(KANDA)
|
2603003000NRG23231120220491732
|
24/11/2022
|
Sheela
|
2603003WL018553
|
Sheela
|
00354
|
PUNB0027710
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421397
|
|
Sheela
|
()
|
|
133
|
FIROZPUR
|
PB-03-003-141-001/329
(SULTAN WALA)
|
2603003000NRG23241120220494346
|
24/11/2022
|
Sukha singh
|
2603003WL018705
|
Sukha singh
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421554
|
|
Sukha singh
|
()
|
|
134
|
FIROZPUR
|
PB-03-003-141-001/330
(SULTAN WALA)
|
2603003000NRG23241120220494347
|
24/11/2022
|
Bimal kaur
|
2603003WL018705
|
Bimal kaur
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421555
|
|
Bimal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
135
|
FIROZPUR
|
PB-03-003-010-001/148
(BAGHE WALA)
|
2603003000NRG23241120220494325
|
24/11/2022
|
Karamjit kaur
|
2603003WL018705
|
Karamjit kaur
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421531
|
|
Karamjit kaur
|
()
|
|
136
|
FIROZPUR
|
PB-03-003-010-001/242
(BAGHE WALA)
|
2603003000NRG23241120220494341
|
24/11/2022
|
Kulwant kaur
|
2603003WL018705
|
Kulwant kaur
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421539
|
|
Kulwant kaur
|
()
|
|
137
|
FIROZPUR
|
PB-03-003-010-001/246
(BAGHE WALA)
|
2603003000NRG23241120220494342
|
24/11/2022
|
MANJIT KAUR
|
2603003WL018705
|
MANJIT KAUR
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421542
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
138
|
FIROZPUR
|
PB-03-003-130-001/167
(RAJJI WALA)
|
2603003000NRG23241120220492708
|
24/11/2022
|
VEERO
|
2603003WL018615
|
VEERO
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421532
|
|
VEERO
|
()
|
|
139
|
FIROZPUR
|
PB-03-003-158-001/25
(ULLAN KE)
|
2603003000NRG23231120220491802
|
24/11/2022
|
CHIMAN LAL
|
2603003WL018553
|
CHIMAN LAL
|
00354
|
PUNB0049710
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421579
|
|
CHIMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
140
|
FIROZPUR
|
PB-03-003-095-001/192
(KHILCHI QADIM)
|
2603003000NRG23241120220492932
|
24/11/2022
|
Karamjeet Kaur
|
2603003WL018630
|
Karamjeet Kaur
|
00354
|
PUNB0103610
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421436
|
|
Karamjeet Kaur
|
()
|
|
141
|
FIROZPUR
|
PB-03-003-130-001/147
(RAJJI WALA)
|
2603003000NRG23241120220492703
|
24/11/2022
|
chhindo
|
2603003WL018615
|
chhindo
|
00354
|
PUNB0103610
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421481
|
|
chhindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
142
|
FIROZPUR
|
PB-03-003-088-001/84
(KANDA)
|
2603003000NRG23231120220491749
|
24/11/2022
|
babbu
|
2603003WL018553
|
babbu
|
00354
|
PUNB0209720
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421491
|
|
babbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
143
|
FIROZPUR
|
PB-03-003-010-001/208
(BAGHE WALA)
|
2603003000NRG23241120220494336
|
24/11/2022
|
Gurdeep singh
|
2603003WL018705
|
Gurdeep singh
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421536
|
|
Gurdeep singh
|
()
|
|
144
|
FIROZPUR
|
PB-03-003-010-001/236
(BAGHE WALA)
|
2603003000NRG23241120220494340
|
24/11/2022
|
Jaspreet kaur
|
2603003WL018705
|
Jaspreet kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421538
|
|
Jaspreet kaur
|
()
|
|
145
|
FIROZPUR
|
PB-03-003-015-002/176
(BARE KE)
|
2603003000NRG23241120220493440
|
24/11/2022
|
JASWANT KAUR
|
2603003WL018652
|
JASWANT KAUR
|
00354
|
PUNB0345200
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765421556
|
|
JASWANT KAUR
|
()
|
|
146
|
FIROZPUR
|
PB-03-003-059-001/13
(GOKHI WALA)
|
2603003000NRG23241120220493002
|
24/11/2022
|
SHEELO BIBI
|
2603003WL018635
|
SHEELO BIBI
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421503
|
|
SHEELO BIBI
|
()
|
|
147
|
FIROZPUR
|
PB-03-003-059-001/14
(GOKHI WALA)
|
2603003000NRG23241120220493003
|
24/11/2022
|
ARASHDEEP KAUR
|
2603003WL018635
|
ARASHDEEP KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421499
|
|
ARASHDEEP KAUR
|
()
|
|
148
|
FIROZPUR
|
PB-03-003-059-001/16
(GOKHI WALA)
|
2603003000NRG23241120220493006
|
24/11/2022
|
LAKHWINDER SINGH
|
2603003WL018635
|
LAKHWINDER SINGH
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765421509
|
|
LAKHWINDER SINGH
|
()
|
|
149
|
FIROZPUR
|
PB-03-003-059-001/16
(GOKHI WALA)
|
2603003000NRG23241120220493005
|
24/11/2022
|
SHILO BAI
|
2603003WL018635
|
SHILO BAI
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765421502
|
|
SHILO BAI
|
()
|
|
150
|
FIROZPUR
|
PB-03-003-059-001/27
(GOKHI WALA)
|
2603003000NRG23241120220493010
|
24/11/2022
|
PARAMJEET KAUR
|
2603003WL018635
|
PARAMJEET KAUR
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765421500
|
|
PARAMJEET KAUR
|
()
|
|
151
|
FIROZPUR
|
PB-03-003-059-001/27
(GOKHI WALA)
|
2603003000NRG23241120220493009
|
24/11/2022
|
SWARANJIT SINGH
|
2603003WL018635
|
SWARANJIT SINGH
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765421501
|
|
SWARANJIT SINGH
|
()
|
|
152
|
FIROZPUR
|
PB-03-003-059-001/30
(GOKHI WALA)
|
2603003000NRG23241120220493011
|
24/11/2022
|
GURBACHAN KAUR
|
2603003WL018635
|
GURBACHAN KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421508
|
|
GURBACHAN KAUR
|
()
|
|
153
|
FIROZPUR
|
PB-03-003-059-001/34
(GOKHI WALA)
|
2603003000NRG23241120220493013
|
24/11/2022
|
MANJIT KAUR
|
2603003WL018635
|
MANJIT KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421504
|
|
MANJIT KAUR
|
()
|
|
154
|
FIROZPUR
|
PB-03-003-059-001/34
(GOKHI WALA)
|
2603003000NRG23241120220493012
|
24/11/2022
|
SURJIT KAUR
|
2603003WL018635
|
SURJIT KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421505
|
|
SURJIT KAUR
|
()
|
|
155
|
FIROZPUR
|
PB-03-003-059-001/36
(GOKHI WALA)
|
2603003000NRG23241120220493014
|
24/11/2022
|
SWARANA RANI
|
2603003WL018635
|
SWARANA RANI
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421506
|
|
SWARANA RANI
|
()
|
|
156
|
FIROZPUR
|
PB-03-003-059-001/9
(GOKHI WALA)
|
2603003000NRG23241120220493017
|
24/11/2022
|
ASHA RANI
|
2603003WL018635
|
ASHA RANI
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765421507
|
|
ASHA RANI
|
()
|
|
157
|
FIROZPUR
|
PB-03-003-116-001/182
(NAWAN BAREKE)
|
2603003000NRG23231120220491756
|
24/11/2022
|
KULWANT KAUR
|
2603003WL018553
|
KULWANT KAUR
|
00354
|
PUNB0345200
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421582
|
|
KULWANT KAUR
|
()
|
|
158
|
FIROZPUR
|
PB-03-003-116-001/198
(NAWAN BAREKE)
|
2603003000NRG23231120220491757
|
24/11/2022
|
BINDER
|
2603003WL018553
|
BINDER
|
00354
|
PUNB0345200
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421580
|
|
BINDER
|
()
|
|
159
|
FIROZPUR
|
PB-03-003-116-001/224
(NAWAN BAREKE)
|
2603003000NRG23231120220491767
|
24/11/2022
|
mahinder kaur
|
2603003WL018553
|
mahinder kaur
|
00354
|
PUNB0345200
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421574
|
|
mahinder kaur
|
()
|
|
160
|
FIROZPUR
|
PB-03-003-127-001/149
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491775
|
24/11/2022
|
Preeto Bai
|
2603003WL018553
|
Preeto Bai
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421496
|
|
Preeto Bai
|
()
|
|
161
|
FIROZPUR
|
PB-03-003-127-001/179
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491777
|
24/11/2022
|
Amarjit Singh
|
2603003WL018553
|
Amarjit Singh
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421479
|
|
Amarjit Singh
|
()
|
|
162
|
FIROZPUR
|
PB-03-003-127-001/192
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491778
|
24/11/2022
|
MALKEET SINGH
|
2603003WL018553
|
MALKEET SINGH
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421478
|
|
MALKEET SINGH
|
()
|
|
163
|
FIROZPUR
|
PB-03-003-127-001/239
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491779
|
24/11/2022
|
Manjit kaur
|
2603003WL018553
|
Manjit kaur
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421493
|
|
Manjit kaur
|
()
|
|
164
|
FIROZPUR
|
PB-03-003-127-001/240
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491780
|
24/11/2022
|
LAKHWINDER SINGH
|
2603003WL018553
|
LAKHWINDER SINGH
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421495
|
|
LAKHWINDER SINGH
|
()
|
|
165
|
FIROZPUR
|
PB-03-003-127-001/241
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491781
|
24/11/2022
|
HARNAM SINGH
|
2603003WL018553
|
HARNAM SINGH
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421513
|
|
HARNAM SINGH
|
()
|
|
166
|
FIROZPUR
|
PB-03-003-127-001/242
(PIR ISMAIL KHAN)
|
2603003000NRG23231120220491782
|
24/11/2022
|
SUNITA KAUR
|
2603003WL018553
|
SUNITA KAUR
|
00354
|
PUNB0345200
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421497
|
|
SUNITA KAUR
|
()
|
|
167
|
FIROZPUR
|
PB-03-003-127-001/66
(PIR ISMAIL KHAN)
|
2603003000NRG23241120220492949
|
24/11/2022
|
Shingara Singh
|
2603003WL018630
|
Shingara Singh
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421557
|
|
Shingara Singh
|
()
|
|
168
|
FIROZPUR
|
PB-03-003-127-001/68
(PIR ISMAIL KHAN)
|
2603003000NRG23241120220492950
|
24/11/2022
|
Paramjeet Singh
|
2603003WL018630
|
Paramjeet Singh
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421563
|
|
Paramjeet Singh
|
()
|
|
169
|
FIROZPUR
|
PB-03-003-158-001/31
(ULLAN KE)
|
2603003000NRG23231120220491810
|
24/11/2022
|
SURAJ
|
2603003WL018553
|
SURAJ
|
00354
|
PUNB0345200
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421541
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41042
|
41042
|
|
|
|
|
|
|
|
|
170
|
FIROZPUR
|
PB-03-003-158-001/57
(ULLAN KE)
|
2603003000NRG23231120220491825
|
24/11/2022
|
KIRPA
|
2603003WL018553
|
KIRPA
|
00354
|
PUNB0492400
|
560
|
560
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
171
|
FIROZPUR
|
PB-03-003-095-001/416
(KHILCHI QADIM)
|
2603003000NRG23241120220492944
|
24/11/2022
|
Dimple
|
2603003WL018630
|
Dimple
|
00415
|
SBIN0000640
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421569
|
|
MRS DIMPAL DIMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
FIROZPUR
|
PB-03-003-088-001/55
(KANDA)
|
2603003000NRG23231120220491742
|
24/11/2022
|
Balveero
|
2603003WL018553
|
Balveero
|
00415
|
SBIN0001116
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421439
|
|
MRS BALVEERO
|
()
|
|
173
|
FIROZPUR
|
PB-03-003-088-001/76
(KANDA)
|
2603003000NRG23231120220491747
|
24/11/2022
|
mukhtiar
|
2603003WL018553
|
mukhtiar
|
00415
|
SBIN0001116
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421565
|
|
MR MUKHTIAR
|
()
|
|
174
|
FIROZPUR
|
PB-03-003-130-001/139
(RAJJI WALA)
|
2603003000NRG23241120220492699
|
24/11/2022
|
NINDER
|
2603003WL018615
|
NINDER
|
00415
|
SBIN0001116
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421571
|
|
MRS NINDER NINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
175
|
FIROZPUR
|
PB-03-003-010-001/120
(BAGHE WALA)
|
2603003000NRG23241120220494322
|
24/11/2022
|
Sukhdev Singh
|
2603003WL018705
|
Sukhdev Singh
|
00415
|
SBIN0003986
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421520
|
|
MR HAZARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
176
|
FIROZPUR
|
PB-03-003-088-001/67
(KANDA)
|
2603003000NRG23231120220491743
|
24/11/2022
|
SHINDO
|
2603003WL018553
|
SHINDO
|
00415
|
SBIN0016140
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421543
|
|
MS SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
177
|
FIROZPUR
|
PB-03-003-015-002/42
(BARE KE)
|
2603003000NRG23241120220493443
|
24/11/2022
|
Mangal
|
2603003WL018652
|
Mangal
|
00415
|
SBIN0050210
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6765421550
|
|
MR MANGAL
|
()
|
|
178
|
FIROZPUR
|
PB-03-003-088-001/71
(KANDA)
|
2603003000NRG23231120220491745
|
24/11/2022
|
kurshed
|
2603003WL018553
|
kurshed
|
00415
|
SBIN0050210
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421475
|
|
MRS KURSHED PLA NO 196666 KURSHED PTA NO
|
()
|
|
179
|
FIROZPUR
|
PB-03-003-088-001/97
(KANDA)
|
2603003000NRG23231120220491753
|
24/11/2022
|
AILAS
|
2603003WL018553
|
AILAS
|
00415
|
SBIN0050210
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421549
|
|
MRS AILAS PLA NO 16343
|
()
|
|
180
|
FIROZPUR
|
PB-03-003-102-001/117
(MACHHIWARA -104)
|
2603003000NRG23231120220492307
|
24/11/2022
|
BHARAMA BAI
|
2603003WL018576
|
BHARAMA BAI
|
00415
|
SBIN0050210
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421547
|
|
MRS BHARAMA BAI
|
()
|
|
181
|
FIROZPUR
|
PB-03-003-102-001/39
(MACHHIWARA -104)
|
2603003000NRG23231120220492314
|
24/11/2022
|
Manjeet Kaur
|
2603003WL018576
|
Manjeet Kaur
|
00415
|
SBIN0050210
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421489
|
|
MRS MANJEET KAUR WO BALWINDER SINGH
|
()
|
|
182
|
FIROZPUR
|
PB-03-003-102-001/64
(MACHHIWARA -104)
|
2603003000NRG23231120220492317
|
24/11/2022
|
Narinder Singh
|
2603003WL018576
|
Narinder Singh
|
00415
|
SBIN0050210
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421567
|
|
MR NARINDER SINGH SO BALDEV SINGH
|
()
|
|
183
|
FIROZPUR
|
PB-03-003-102-001/83
(MACHHIWARA -104)
|
2603003000NRG23231120220492320
|
24/11/2022
|
Balveer SIngh
|
2603003WL018576
|
Balveer SIngh
|
00415
|
SBIN0050210
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421498
|
|
MR BALVEER SINGH
|
()
|
|
184
|
FIROZPUR
|
PB-03-003-116-001/215
(NAWAN BAREKE)
|
2603003000NRG23231120220491760
|
24/11/2022
|
mahinder singh
|
2603003WL018553
|
mahinder singh
|
00415
|
SBIN0050210
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421577
|
|
MRS ANUP KAUR
|
()
|
|
185
|
FIROZPUR
|
PB-03-003-116-001/216
(NAWAN BAREKE)
|
2603003000NRG23231120220491761
|
24/11/2022
|
mehal singh
|
2603003WL018553
|
mehal singh
|
00415
|
SBIN0050210
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421586
|
|
MR MEHAL SINGH
|
()
|
|
186
|
FIROZPUR
|
PB-03-003-116-001/29
(NAWAN BAREKE)
|
2603003000NRG23231120220491769
|
24/11/2022
|
Gurdev Singh
|
2603003WL018553
|
Gurdev Singh
|
00415
|
SBIN0050210
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421437
|
|
MR HARDEV SINGH
|
()
|
|
187
|
FIROZPUR
|
PB-03-003-158-001/55
(ULLAN KE)
|
2603003000NRG23231120220491824
|
24/11/2022
|
AMANDEEP SINGH
|
2603003WL018553
|
AMANDEEP SINGH
|
00415
|
SBIN0050210
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421560
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16698
|
16698
|
|
|
|
|
|
|
|
|
188
|
FIROZPUR
|
PB-03-003-095-001/398
(KHILCHI QADIM)
|
2603003000NRG23241120220492942
|
24/11/2022
|
Rinku
|
2603003WL018630
|
Rinku
|
00415
|
SBIN0051175
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421570
|
|
MR RINKU RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
FIROZPUR
|
PB-03-003-039-001/57
(BHADRU)
|
2603003000NRG23241120220492826
|
24/11/2022
|
JASMEET KAUR
|
2603003WL018623
|
JASMEET KAUR
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421548
|
|
JASMEET KAUR WO GURJEET SINGH
|
()
|
|
190
|
FIROZPUR
|
PB-03-003-130-001/10
(RAJJI WALA)
|
2603003000NRG23241120220492692
|
24/11/2022
|
Ninder
|
2603003WL018615
|
Ninder
|
00462
|
UCBA0000941
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421470
|
|
NINDER W/O JAGTAR
|
()
|
|
191
|
FIROZPUR
|
PB-03-003-130-001/106
(RAJJI WALA)
|
2603003000NRG23241120220492693
|
24/11/2022
|
krishna
|
2603003WL018615
|
krishna
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421486
|
|
KRISHNA WO SURINDER
|
()
|
|
192
|
FIROZPUR
|
PB-03-003-130-001/108
(RAJJI WALA)
|
2603003000NRG23241120220492694
|
24/11/2022
|
chindo
|
2603003WL018615
|
chindo
|
00462
|
UCBA0000941
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421600
|
|
CHHINDO WO RANGA
|
()
|
|
193
|
FIROZPUR
|
PB-03-003-130-001/110
(RAJJI WALA)
|
2603003000NRG23241120220492696
|
24/11/2022
|
veena
|
2603003WL018615
|
veena
|
00462
|
UCBA0000941
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421573
|
|
VEENA WO HARDEEP
|
()
|
|
194
|
FIROZPUR
|
PB-03-003-130-001/117
(RAJJI WALA)
|
2603003000NRG23241120220492697
|
24/11/2022
|
SAROJ
|
2603003WL018615
|
SAROJ
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421566
|
|
SAROJ WO BOOTA
|
()
|
|
195
|
FIROZPUR
|
PB-03-003-130-001/133
(RAJJI WALA)
|
2603003000NRG23241120220492698
|
24/11/2022
|
VIRU
|
2603003WL018615
|
VIRU
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421607
|
|
VEERU S/O PIPPAL
|
()
|
|
196
|
FIROZPUR
|
PB-03-003-130-001/144
(RAJJI WALA)
|
2603003000NRG23241120220492702
|
24/11/2022
|
MAHINDO
|
2603003WL018615
|
MAHINDO
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421512
|
|
MIDHO PLA 195363 S O MOHINDER
|
()
|
|
197
|
FIROZPUR
|
PB-03-003-130-001/161
(RAJJI WALA)
|
2603003000NRG23241120220492704
|
24/11/2022
|
PARAMJIT KAUR
|
2603003WL018615
|
PARAMJIT KAUR
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421605
|
|
PARAMJIT KAUR W/O MEHAR SINGH
|
()
|
|
198
|
FIROZPUR
|
PB-03-003-130-001/163
(RAJJI WALA)
|
2603003000NRG23241120220492705
|
24/11/2022
|
SOMA
|
2603003WL018615
|
SOMA
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421526
|
|
SOMA W/O DALER
|
()
|
|
199
|
FIROZPUR
|
PB-03-003-130-001/164
(RAJJI WALA)
|
2603003000NRG23241120220492706
|
24/11/2022
|
VAJIRO
|
2603003WL018615
|
VAJIRO
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421523
|
|
WAJIRA PLA39193 WO AKBAR
|
()
|
|
200
|
FIROZPUR
|
PB-03-003-130-001/165
(RAJJI WALA)
|
2603003000NRG23241120220492707
|
24/11/2022
|
JASVIR KAUR
|
2603003WL018615
|
JASVIR KAUR
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421601
|
|
JASBIR KAUR W/O HARBANS
|
()
|
|
201
|
FIROZPUR
|
PB-03-003-130-001/172
(RAJJI WALA)
|
2603003000NRG23241120220492710
|
24/11/2022
|
JASS KAUR
|
2603003WL018615
|
JASS KAUR
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421524
|
|
JASS KAUR WO HARPAL SINGH
|
()
|
|
202
|
FIROZPUR
|
PB-03-003-130-001/173
(RAJJI WALA)
|
2603003000NRG23241120220492711
|
24/11/2022
|
MANGO
|
2603003WL018615
|
MANGO
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421527
|
|
MANGO W/O SHERA
|
()
|
|
203
|
FIROZPUR
|
PB-03-003-130-001/174
(RAJJI WALA)
|
2603003000NRG23241120220492712
|
24/11/2022
|
SONU
|
2603003WL018615
|
SONU
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421519
|
|
SONU S O PURAN CHAND
|
()
|
|
204
|
FIROZPUR
|
PB-03-003-130-001/198
(RAJJI WALA)
|
2603003000NRG23241120220492714
|
24/11/2022
|
Jila
|
2603003WL018615
|
Jila
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421522
|
|
JILA PLA 191014 SO BARKAT
|
()
|
|
205
|
FIROZPUR
|
PB-03-003-130-001/2
(RAJJI WALA)
|
2603003000NRG23241120220492716
|
24/11/2022
|
Veero
|
2603003WL018615
|
Veero
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421581
|
|
VEERO PLA 190987 SO MAHAJA
|
()
|
|
206
|
FIROZPUR
|
PB-03-003-130-001/202
(RAJJI WALA)
|
2603003000NRG23241120220492718
|
24/11/2022
|
Jaswinder Kaur
|
2603003WL018615
|
Jaswinder Kaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421528
|
|
JASWINDER KAUR W/O ANOOPA
|
()
|
|
207
|
FIROZPUR
|
PB-03-003-130-001/206
(RAJJI WALA)
|
2603003000NRG23241120220492720
|
24/11/2022
|
Mahinder kaur
|
2603003WL018615
|
Mahinder kaur
|
00462
|
UCBA0000941
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421609
|
|
MAHINDER KAUR WO SUKHWINDER SINGH
|
()
|
|
208
|
FIROZPUR
|
PB-03-003-130-001/207
(RAJJI WALA)
|
2603003000NRG23241120220492721
|
24/11/2022
|
Shalo
|
2603003WL018615
|
Shalo
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421602
|
|
SHALO WO PALA
|
()
|
|
209
|
FIROZPUR
|
PB-03-003-130-001/227
(RAJJI WALA)
|
2603003000NRG23241120220492722
|
24/11/2022
|
Raj
|
2603003WL018615
|
Raj
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421606
|
|
RAJ W/O MAGHAR
|
()
|
|
210
|
FIROZPUR
|
PB-03-003-130-001/228
(RAJJI WALA)
|
2603003000NRG23241120220492723
|
24/11/2022
|
Raj Rani
|
2603003WL018615
|
Raj Rani
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421551
|
|
RAJ RANI WO BAU
|
()
|
|
211
|
FIROZPUR
|
PB-03-003-130-001/230
(RAJJI WALA)
|
2603003000NRG23241120220492724
|
24/11/2022
|
Neelam
|
2603003WL018615
|
Neelam
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421552
|
|
NEELAM W/O TARSEM
|
()
|
|
212
|
FIROZPUR
|
PB-03-003-130-001/235
(RAJJI WALA)
|
2603003000NRG23241120220492725
|
24/11/2022
|
SARABJIT KAUR
|
2603003WL018615
|
SARABJIT KAUR
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421588
|
|
SARABJEET KAUR WO LAKHBIR SINGH
|
()
|
|
213
|
FIROZPUR
|
PB-03-003-130-001/27
(RAJJI WALA)
|
2603003000NRG23241120220492726
|
24/11/2022
|
Shakina
|
2603003WL018615
|
Shakina
|
00462
|
UCBA0000941
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421485
|
|
SHAKINA WO SURJIT
|
()
|
|
214
|
FIROZPUR
|
PB-03-003-130-001/37
(RAJJI WALA)
|
2603003000NRG23241120220492727
|
24/11/2022
|
Manjeet Kaur
|
2603003WL018615
|
Manjeet Kaur
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421590
|
|
MANJEET KAUR W/O MOHAN
|
()
|
|
215
|
FIROZPUR
|
PB-03-003-130-001/40
(RAJJI WALA)
|
2603003000NRG23241120220492728
|
24/11/2022
|
Shinder
|
2603003WL018615
|
Shinder
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421598
|
|
SHINDER WO SUKHDEV SINGH
|
()
|
|
216
|
FIROZPUR
|
PB-03-003-130-001/42
(RAJJI WALA)
|
2603003000NRG23241120220492729
|
24/11/2022
|
Binder Kaur
|
2603003WL018615
|
Binder Kaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421589
|
|
BINDER KAUR W/O DARSHAN
|
()
|
|
217
|
FIROZPUR
|
PB-03-003-130-001/43
(RAJJI WALA)
|
2603003000NRG23241120220492730
|
24/11/2022
|
ramo
|
2603003WL018615
|
ramo
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421608
|
|
RAMO W/O BALWANT
|
()
|
|
218
|
FIROZPUR
|
PB-03-003-130-001/44
(RAJJI WALA)
|
2603003000NRG23241120220492731
|
24/11/2022
|
baljinder kaur
|
2603003WL018615
|
baljinder kaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421477
|
|
BALJINDER KAUR W/O SHINDA
|
()
|
|
219
|
FIROZPUR
|
PB-03-003-130-001/45
(RAJJI WALA)
|
2603003000NRG23241120220492732
|
24/11/2022
|
maya
|
2603003WL018615
|
maya
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421572
|
|
MAYA W/O BALKAR
|
()
|
|
220
|
FIROZPUR
|
PB-03-003-130-001/47
(RAJJI WALA)
|
2603003000NRG23241120220492733
|
24/11/2022
|
Manjit Kaur
|
2603003WL018615
|
Manjit Kaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421593
|
|
MANJIT KAUR W/O GURDEV SINGH
|
()
|
|
221
|
FIROZPUR
|
PB-03-003-130-001/54
(RAJJI WALA)
|
2603003000NRG23241120220492735
|
24/11/2022
|
Ram
|
2603003WL018615
|
Ram
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421441
|
|
HAM PLA 190117 SO LASHKAR
|
()
|
|
222
|
FIROZPUR
|
PB-03-003-130-001/56
(RAJJI WALA)
|
2603003000NRG23241120220492736
|
24/11/2022
|
jagir kaaur
|
2603003WL018615
|
jagir kaaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421482
|
|
JAGIR KAUR PLA 190992 WO GIAN
|
()
|
|
223
|
FIROZPUR
|
PB-03-003-130-001/57
(RAJJI WALA)
|
2603003000NRG23241120220492737
|
24/11/2022
|
Paramjeet Kaur
|
2603003WL018615
|
Paramjeet Kaur
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421596
|
|
PARAMJEET KAUR WO SONU
|
()
|
|
224
|
FIROZPUR
|
PB-03-003-130-001/62
(RAJJI WALA)
|
2603003000NRG23241120220492738
|
24/11/2022
|
baljinder kaur
|
2603003WL018615
|
baljinder kaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421561
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
()
|
|
225
|
FIROZPUR
|
PB-03-003-130-001/66
(RAJJI WALA)
|
2603003000NRG23241120220492739
|
24/11/2022
|
Chetar Singh
|
2603003WL018615
|
Chetar Singh
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421597
|
|
CHETAR SINGH S/O VEERU
|
()
|
|
226
|
FIROZPUR
|
PB-03-003-130-001/67
(RAJJI WALA)
|
2603003000NRG23241120220492740
|
24/11/2022
|
akdeep kaur
|
2603003WL018615
|
akdeep kaur
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421568
|
|
AKDEEP KAUR WO GURPREET SINGH
|
()
|
|
227
|
FIROZPUR
|
PB-03-003-130-001/69
(RAJJI WALA)
|
2603003000NRG23241120220492741
|
24/11/2022
|
Veerpal Kaur
|
2603003WL018615
|
Veerpal Kaur
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421442
|
|
VEERPAL WO GAGAN PLA 39662-13862
|
()
|
|
228
|
FIROZPUR
|
PB-03-003-130-001/70
(RAJJI WALA)
|
2603003000NRG23241120220492742
|
24/11/2022
|
Nirmal Kaur
|
2603003WL018615
|
Nirmal Kaur
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421471
|
|
NIRMAL KAUR W/O JIWAN SINGH
|
()
|
|
229
|
FIROZPUR
|
PB-03-003-130-001/71
(RAJJI WALA)
|
2603003000NRG23241120220492743
|
24/11/2022
|
Neeta Rani
|
2603003WL018615
|
Neeta Rani
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421591
|
|
NEETA RANI W/O SHERA SINGH
|
()
|
|
230
|
FIROZPUR
|
PB-03-003-130-001/72
(RAJJI WALA)
|
2603003000NRG23241120220492744
|
24/11/2022
|
pallo
|
2603003WL018615
|
pallo
|
00462
|
UCBA0000941
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421487
|
|
PALO BAI W/O HARBANS SINGH
|
()
|
|
231
|
FIROZPUR
|
PB-03-003-130-001/77
(RAJJI WALA)
|
2603003000NRG23241120220492745
|
24/11/2022
|
Ashik
|
2603003WL018615
|
Ashik
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421483
|
|
ASHIQ PLA 191010 SO NANDA
|
()
|
|
232
|
FIROZPUR
|
PB-03-003-130-001/82
(RAJJI WALA)
|
2603003000NRG23241120220492747
|
24/11/2022
|
Chindo
|
2603003WL018615
|
Chindo
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421468
|
|
CHHINDO WO NASEEB
|
()
|
|
233
|
FIROZPUR
|
PB-03-003-130-001/82
(RAJJI WALA)
|
2603003000NRG23241120220492746
|
24/11/2022
|
Naseeb singh
|
2603003WL018615
|
Naseeb singh
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421599
|
|
NASEEB SINGH SO SONA SINGH
|
()
|
|
234
|
FIROZPUR
|
PB-03-003-130-001/84
(RAJJI WALA)
|
2603003000NRG23241120220492748
|
24/11/2022
|
Shiro
|
2603003WL018615
|
Shiro
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421469
|
|
SHIRO WO JEETA
|
()
|
|
235
|
FIROZPUR
|
PB-03-003-130-001/86
(RAJJI WALA)
|
2603003000NRG23241120220492749
|
24/11/2022
|
Anita
|
2603003WL018615
|
Anita
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421595
|
|
ANITA W/O BIRA
|
()
|
|
236
|
FIROZPUR
|
PB-03-003-130-001/87
(RAJJI WALA)
|
2603003000NRG23241120220492750
|
24/11/2022
|
Usha
|
2603003WL018615
|
Usha
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421476
|
|
USHA URAF PAPPI PLA3352 WO SURJIT
|
()
|
|
237
|
FIROZPUR
|
PB-03-003-130-001/88
(RAJJI WALA)
|
2603003000NRG23241120220492751
|
24/11/2022
|
Jagsir
|
2603003WL018615
|
Jagsir
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421594
|
|
JAGSIR S/O KALA
|
()
|
|
238
|
FIROZPUR
|
PB-03-003-130-001/89
(RAJJI WALA)
|
2603003000NRG23241120220492752
|
24/11/2022
|
Mango
|
2603003WL018615
|
Mango
|
00462
|
UCBA0000941
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421484
|
|
MANGO WO KASHMIR
|
()
|
|
239
|
FIROZPUR
|
PB-03-003-130-001/90
(RAJJI WALA)
|
2603003000NRG23241120220492753
|
24/11/2022
|
Sukhdev
|
2603003WL018615
|
Sukhdev
|
00462
|
UCBA0000941
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421440
|
|
SUKHDEV SO MANAT
|
()
|
|
240
|
FIROZPUR
|
PB-03-003-130-001/94
(RAJJI WALA)
|
2603003000NRG23241120220492755
|
24/11/2022
|
jaswinder kaur
|
2603003WL018615
|
jaswinder kaur
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421592
|
|
JASWINDER KAUR W/O SAMPURAN
|
()
|
|
241
|
FIROZPUR
|
PB-03-003-130-001/95
(RAJJI WALA)
|
2603003000NRG23241120220492756
|
24/11/2022
|
Rani
|
2603003WL018615
|
Rani
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421473
|
|
RANI PLA13799 WO RESHAM
|
()
|
|
242
|
FIROZPUR
|
PB-03-003-130-001/98
(RAJJI WALA)
|
2603003000NRG23241120220492758
|
24/11/2022
|
davinder
|
2603003WL018615
|
davinder
|
00462
|
UCBA0000941
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421525
|
|
DAVINDER W/O HARJINDER
|
()
|
|
243
|
FIROZPUR
|
PB-03-003-158-001/15
(ULLAN KE)
|
2603003000NRG23231120220491794
|
24/11/2022
|
chinda
|
2603003WL018553
|
chinda
|
00462
|
UCBA0000941
|
210
|
210
|
Processed
|
01/12/2022
|
|
6765421545
|
|
CHHINDA SO BUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77196
|
77196
|
|
|
|
|
|
|
|
|
244
|
FIROZPUR
|
PB-03-003-088-001/115
(KANDA)
|
2603003000NRG23231120220491724
|
24/11/2022
|
RANI
|
2603003WL018553
|
RANI
|
00468
|
UBIN0530816
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421562
|
|
RANI
|
()
|
|
245
|
FIROZPUR
|
PB-03-003-116-001/227
(NAWAN BAREKE)
|
2603003000NRG23231120220491768
|
24/11/2022
|
soma bai
|
2603003WL018553
|
soma bai
|
00468
|
UBIN0530816
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421578
|
|
soma bai
|
()
|
|
246
|
FIROZPUR
|
PB-03-003-130-001/96
(RAJJI WALA)
|
2603003000NRG23241120220492757
|
24/11/2022
|
Poonam
|
2603003WL018615
|
Poonam
|
00468
|
UBIN0530816
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421472
|
|
Poonam
|
()
|
|
247
|
FIROZPUR
|
PB-03-003-172-001/56
(CHURI WALA)
|
2603003000NRG23231120220491831
|
24/11/2022
|
Rano Bai
|
2603003WL018555
|
Rano Bai
|
00468
|
UBIN0530816
|
4230
|
4230
|
Processed
|
01/12/2022
|
|
6765421480
|
|
Rano Bai
|
()
|
|
248
|
FIROZPUR
|
PB-03-003-172-001/66
(CHURI WALA)
|
2603003000NRG23231120220491833
|
24/11/2022
|
KARTAR SINGH
|
2603003WL018555
|
KARTAR SINGH
|
00468
|
UBIN0530816
|
4230
|
4230
|
Processed
|
01/12/2022
|
|
6765421492
|
|
KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
249
|
FIROZPUR
|
PB-03-003-088-001/54
(KANDA)
|
2603003000NRG23231120220491741
|
24/11/2022
|
Swarna
|
2603003WL018553
|
Swarna
|
00468
|
UBIN0819671
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421510
|
|
Swarna
|
()
|
|
250
|
FIROZPUR
|
PB-03-003-088-001/81
(KANDA)
|
2603003000NRG23231120220491748
|
24/11/2022
|
vikas
|
2603003WL018553
|
vikas
|
00468
|
UBIN0819671
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421474
|
|
vikas
|
()
|
|
251
|
FIROZPUR
|
PB-03-003-130-001/169
(RAJJI WALA)
|
2603003000NRG23241120220492709
|
24/11/2022
|
AMARJEET KAUR
|
2603003WL018615
|
AMARJEET KAUR
|
00468
|
UBIN0819671
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765421521
|
|
AMARJEET KAUR
|
()
|
|
252
|
FIROZPUR
|
PB-03-003-130-001/199
(RAJJI WALA)
|
2603003000NRG23241120220492715
|
24/11/2022
|
Sonia
|
2603003WL018615
|
Sonia
|
00468
|
UBIN0819671
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765421518
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
253
|
FIROZPUR
|
PB-03-003-010-001/147
(BAGHE WALA)
|
2603003000NRG23241120220494324
|
24/11/2022
|
Balwinder singh
|
2603003WL018705
|
Balwinder singh
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421533
|
|
Balwinder singh
|
()
|
|
254
|
FIROZPUR
|
PB-03-003-010-001/154
(BAGHE WALA)
|
2603003000NRG23241120220494328
|
24/11/2022
|
Narinder kaur
|
2603003WL018705
|
Narinder kaur
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421530
|
|
Narinder kaur
|
()
|
|
255
|
FIROZPUR
|
PB-03-003-010-001/157
(BAGHE WALA)
|
2603003000NRG23241120220494329
|
24/11/2022
|
Gurwinder kaur
|
2603003WL018705
|
Gurwinder kaur
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765421529
|
|
Gurwinder kaur
|
()
|
|
256
|
FIROZPUR
|
PB-03-003-088-001/108
(KANDA)
|
2603003000NRG23231120220491721
|
24/11/2022
|
MINDO
|
2603003WL018553
|
MINDO
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421546
|
|
MINDO
|
()
|
|
257
|
FIROZPUR
|
PB-03-003-088-001/37
(KANDA)
|
2603003000NRG23231120220491736
|
24/11/2022
|
BINDER KAUR
|
2603003WL018553
|
BINDER KAUR
|
00468
|
UBIN0910104
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421438
|
|
BINDER KAUR
|
()
|
|
258
|
FIROZPUR
|
PB-03-003-088-001/74
(KANDA)
|
2603003000NRG23231120220491746
|
24/11/2022
|
bhola
|
2603003WL018553
|
bhola
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421488
|
|
bhola
|
()
|
|
259
|
FIROZPUR
|
PB-03-003-088-001/85
(KANDA)
|
2603003000NRG23231120220491750
|
24/11/2022
|
saroj
|
2603003WL018553
|
saroj
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421490
|
|
saroj
|
()
|
|
260
|
FIROZPUR
|
PB-03-003-088-001/94
(KANDA)
|
2603003000NRG23231120220491751
|
24/11/2022
|
NEETU
|
2603003WL018553
|
NEETU
|
00468
|
UBIN0910104
|
490
|
490
|
Processed
|
01/12/2022
|
|
6765421511
|
|
NEETU
|
()
|
|
261
|
FIROZPUR
|
PB-03-003-088-001/96
(KANDA)
|
2603003000NRG23231120220491752
|
24/11/2022
|
NINDO
|
2603003WL018553
|
NINDO
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421494
|
|
NINDO
|
()
|
|
262
|
FIROZPUR
|
PB-03-003-102-001/153
(MACHHIWARA -104)
|
2603003000NRG23231120220492312
|
24/11/2022
|
chhinder kaur
|
2603003WL018576
|
chhinder kaur
|
00468
|
UBIN0910104
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765421587
|
|
chhinder kaur
|
()
|
|
263
|
FIROZPUR
|
PB-03-003-158-001/18
(ULLAN KE)
|
2603003000NRG23231120220491796
|
24/11/2022
|
veero
|
2603003WL018553
|
veero
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421564
|
|
veero
|
()
|
|
264
|
FIROZPUR
|
PB-03-003-158-001/23
(ULLAN KE)
|
2603003000NRG23231120220491800
|
24/11/2022
|
NEETU
|
2603003WL018553
|
NEETU
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421514
|
|
NEETU
|
()
|
|
265
|
FIROZPUR
|
PB-03-003-158-001/24
(ULLAN KE)
|
2603003000NRG23231120220491801
|
24/11/2022
|
JAGSIR
|
2603003WL018553
|
JAGSIR
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421540
|
|
JAGSIR
|
()
|
|
266
|
FIROZPUR
|
PB-03-003-158-001/25
(ULLAN KE)
|
2603003000NRG23231120220491803
|
24/11/2022
|
MANJIT KAUR
|
2603003WL018553
|
MANJIT KAUR
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421516
|
|
MANJIT KAUR
|
()
|
|
267
|
FIROZPUR
|
PB-03-003-158-001/27
(ULLAN KE)
|
2603003000NRG23231120220491805
|
24/11/2022
|
VIJAY
|
2603003WL018553
|
VIJAY
|
00468
|
UBIN0910104
|
560
|
560
|
Processed
|
01/12/2022
|
|
6765421515
|
|
VIJAY
|
()
|
|
268
|
FIROZPUR
|
PB-03-003-158-001/52
(ULLAN KE)
|
2603003000NRG23231120220491823
|
24/11/2022
|
Veera Sahota
|
2603003WL018553
|
Veera Sahota
|
00468
|
UBIN0910104
|
630
|
630
|
Processed
|
01/12/2022
|
|
6765421559
|
|
Veera Sahota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
269
|
FIROZPUR
|
PB-03-003-039-001/39
(BHADRU)
|
2603003000NRG23241120220492824
|
24/11/2022
|
SUKHWINDER SINGH
|
2603003WL018623
|
SUKHWINDER SINGH
|
00552
|
DCBL0000134
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765421407
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416438
|
416438
|
|
|
|
|
|
|
|