|
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)
|
2603003000NRG23061220220518358
|
06/12/2022
|
Balwinder singh
|
2603003WL019854
|
Balwinder singh
|
00032
|
UTIB0000313
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332021
|
|
Balwinder singh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-010-001/232
(BAGHE WALA)
|
2603003000NRG23061220220518367
|
06/12/2022
|
Karamjit kaur
|
2603003WL019854
|
Karamjit kaur
|
00032
|
UTIB0000313
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332022
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-010-001/188
(BAGHE WALA)
|
2603003000NRG23061220220518343
|
06/12/2022
|
Naseeb kaur
|
2603003WL019853
|
Naseeb kaur
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332005
|
|
Naseeb kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-141-001/327
(SULTAN WALA)
|
2603003000NRG23061220220518374
|
06/12/2022
|
MAHINDER SINGH
|
2603003WL019854
|
MAHINDER SINGH
|
00045
|
BARB0FERROA
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332007
|
|
MAHINDER SINGH
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-141-001/328
(SULTAN WALA)
|
2603003000NRG23061220220518375
|
06/12/2022
|
Bimla Rani
|
2603003WL019854
|
Bimla Rani
|
00045
|
BARB0FERROA
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332006
|
|
Bimla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-064-002/638
(HABIB WALA)
|
2603003000NRG23061220220521965
|
06/12/2022
|
amarjeet singh
|
2603003WL019978
|
amarjeet singh
|
00045
|
BARB0VJFEPU
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332008
|
|
amarjeet singh
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-073-001/323
(JALAL WALA)
|
2603003000NRG23061220220519838
|
06/12/2022
|
Ajit Singh
|
2603003WL019901
|
Ajit Singh
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332009
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-124-002/163
(PALLA MEGHA)
|
2603003000NRG23061220220520065
|
06/12/2022
|
RAHIMAT
|
2603003WL019911
|
RAHIMAT
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332010
|
|
RAHIMAT
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-124-002/18
(PALLA MEGHA)
|
2603003000NRG23061220220520066
|
06/12/2022
|
Yaqoob
|
2603003WL019911
|
Yaqoob
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332012
|
|
Yaqoob
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-124-002/270
(PALLA MEGHA)
|
2603003000NRG23061220220520067
|
06/12/2022
|
ASTAR
|
2603003WL019911
|
ASTAR
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332018
|
|
ASTAR
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-124-002/273
(PALLA MEGHA)
|
2603003000NRG23061220220520070
|
06/12/2022
|
SURJIT SINGH
|
2603003WL019911
|
SURJIT SINGH
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332054
|
|
SURJIT SINGH
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-124-002/278
(PALLA MEGHA)
|
2603003000NRG23061220220520071
|
06/12/2022
|
Nirmal Kaur
|
2603003WL019911
|
Nirmal Kaur
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332013
|
|
Nirmal Kaur
|
()
|
|
13
|
FIROZPUR
|
PB-03-003-124-002/279
(PALLA MEGHA)
|
2603003000NRG23061220220520072
|
06/12/2022
|
Jyoti
|
2603003WL019911
|
Jyoti
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332053
|
|
Jyoti
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-124-002/297
(PALLA MEGHA)
|
2603003000NRG23061220220520074
|
06/12/2022
|
BALJINDER KAUR
|
2603003WL019911
|
BALJINDER KAUR
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332064
|
|
BALJINDER KAUR
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-124-002/303
(PALLA MEGHA)
|
2603003000NRG23061220220520075
|
06/12/2022
|
Salinder
|
2603003WL019911
|
Salinder
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332011
|
|
Salinder
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-124-002/304
(PALLA MEGHA)
|
2603003000NRG23061220220520076
|
06/12/2022
|
Dimpel
|
2603003WL019911
|
Dimpel
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332057
|
|
Dimpel
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-124-002/313
(PALLA MEGHA)
|
2603003000NRG23061220220520077
|
06/12/2022
|
SURINDER PAL
|
2603003WL019911
|
SURINDER PAL
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332056
|
|
SURINDER PAL
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-124-002/315
(PALLA MEGHA)
|
2603003000NRG23061220220520078
|
06/12/2022
|
Kulwinder Kaur
|
2603003WL019911
|
Kulwinder Kaur
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332062
|
|
Kulwinder Kaur
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-124-002/318
(PALLA MEGHA)
|
2603003000NRG23061220220520080
|
06/12/2022
|
Nisha
|
2603003WL019911
|
Nisha
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332061
|
|
Nisha
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-124-002/320
(PALLA MEGHA)
|
2603003000NRG23061220220520081
|
06/12/2022
|
Binder
|
2603003WL019911
|
Binder
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332060
|
|
Binder
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-124-002/45
(PALLA MEGHA)
|
2603003000NRG23061220220520082
|
06/12/2022
|
Veena
|
2603003WL019911
|
Veena
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332014
|
|
Veena
|
()
|
|
22
|
FIROZPUR
|
PB-03-003-124-002/67
(PALLA MEGHA)
|
2603003000NRG23061220220520084
|
06/12/2022
|
Fatta
|
2603003WL019911
|
Fatta
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332015
|
|
Fatta
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-124-002/72
(PALLA MEGHA)
|
2603003000NRG23061220220520085
|
06/12/2022
|
Puja
|
2603003WL019911
|
Puja
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332017
|
|
Puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
24
|
FIROZPUR
|
PB-03-003-124-002/123
(PALLA MEGHA)
|
2603003000NRG23061220220520063
|
06/12/2022
|
Heera Singh
|
2603003WL019911
|
Heera Singh
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332035
|
|
Heera Singh
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-124-002/272
(PALLA MEGHA)
|
2603003000NRG23061220220520069
|
06/12/2022
|
SUKHO
|
2603003WL019911
|
SUKHO
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332043
|
|
SUKHO
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-124-002/317
(PALLA MEGHA)
|
2603003000NRG23061220220520079
|
06/12/2022
|
Simran Kaur
|
2603003WL019911
|
Simran Kaur
|
00051
|
MAHB0000443
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332046
|
|
Simran Kaur
|
()
|
|
27
|
FIROZPUR
|
PB-03-003-124-002/66
(PALLA MEGHA)
|
2603003000NRG23061220220520083
|
06/12/2022
|
Hussana
|
2603003WL019911
|
Hussana
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065331970
|
|
Hussana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
28
|
FIROZPUR
|
PB-03-003-101-002/182
(LUTHAR)
|
2603003000NRG23061220220521919
|
06/12/2022
|
Sujja Ram
|
2603003WL019974
|
Sujja Ram
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332063
|
|
Sujja Ram
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-101-002/313
(LUTHAR)
|
2603003000NRG23061220220521951
|
06/12/2022
|
akash kumar
|
2603003WL019977
|
akash kumar
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332055
|
|
akash kumar
|
()
|
|
30
|
FIROZPUR
|
PB-03-003-101-002/349
(LUTHAR)
|
2603003000NRG23061220220521954
|
06/12/2022
|
VIJAY
|
2603003WL019977
|
VIJAY
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332065
|
|
VIJAY
|
()
|
|
31
|
FIROZPUR
|
PB-03-003-101-002/360
(LUTHAR)
|
2603003000NRG23061220220521956
|
06/12/2022
|
simranjeet
|
2603003WL019977
|
simranjeet
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332067
|
|
simranjeet
|
()
|
|
32
|
FIROZPUR
|
PB-03-003-101-002/368
(LUTHAR)
|
2603003000NRG23061220220521962
|
06/12/2022
|
Barkat
|
2603003WL019977
|
Barkat
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332071
|
|
Barkat
|
()
|
|
33
|
FIROZPUR
|
PB-03-003-101-002/368
(LUTHAR)
|
2603003000NRG23061220220521963
|
06/12/2022
|
khurshaid
|
2603003WL019977
|
khurshaid
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332070
|
|
khurshaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
34
|
FIROZPUR
|
PB-03-003-101-002/225
(LUTHAR)
|
2603003000NRG23061220220521947
|
06/12/2022
|
Bittu
|
2603003WL019977
|
Bittu
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332074
|
|
Bittu
|
()
|
|
35
|
FIROZPUR
|
PB-03-003-101-002/234
(LUTHAR)
|
2603003000NRG23061220220521948
|
06/12/2022
|
Mukhtiar Singh
|
2603003WL019977
|
Mukhtiar Singh
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332016
|
|
Mukhtiar Singh
|
()
|
|
36
|
FIROZPUR
|
PB-03-003-101-002/312
(LUTHAR)
|
2603003000NRG23061220220521950
|
06/12/2022
|
Kulwinder Kaur
|
2603003WL019977
|
Kulwinder Kaur
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331941
|
|
Kulwinder Kaur
|
()
|
|
37
|
FIROZPUR
|
PB-03-003-101-002/315
(LUTHAR)
|
2603003000NRG23061220220521952
|
06/12/2022
|
Pippal singh
|
2603003WL019977
|
Pippal singh
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331942
|
|
Pippal singh
|
()
|
|
38
|
FIROZPUR
|
PB-03-003-101-002/345
(LUTHAR)
|
2603003000NRG23061220220521953
|
06/12/2022
|
BALVIR
|
2603003WL019977
|
BALVIR
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331951
|
|
BALVIR
|
()
|
|
39
|
FIROZPUR
|
PB-03-003-101-002/361
(LUTHAR)
|
2603003000NRG23061220220521957
|
06/12/2022
|
saroj
|
2603003WL019977
|
saroj
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332068
|
|
saroj
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-101-002/365
(LUTHAR)
|
2603003000NRG23061220220521958
|
06/12/2022
|
mamta
|
2603003WL019977
|
mamta
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331950
|
|
mamta
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-101-002/366
(LUTHAR)
|
2603003000NRG23061220220521959
|
06/12/2022
|
TARSEM
|
2603003WL019977
|
TARSEM
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332069
|
|
TARSEM
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-101-002/367
(LUTHAR)
|
2603003000NRG23061220220521961
|
06/12/2022
|
neelam
|
2603003WL019977
|
neelam
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331953
|
|
neelam
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-139-001/102
(KHAN CHAND WALA)
|
2603003000NRG23061220220521872
|
06/12/2022
|
Basheera
|
2603003WL019973
|
Basheera
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065331952
|
|
Basheera
|
()
|
|
44
|
FIROZPUR
|
PB-03-003-139-001/123
(KHAN CHAND WALA)
|
2603003000NRG23061220220521875
|
06/12/2022
|
Arati
|
2603003WL019973
|
Arati
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332075
|
|
Arati
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-139-001/128
(KHAN CHAND WALA)
|
2603003000NRG23061220220521876
|
06/12/2022
|
rano
|
2603003WL019973
|
rano
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332082
|
|
rano
|
()
|
|
46
|
FIROZPUR
|
PB-03-003-139-001/140
(KHAN CHAND WALA)
|
2603003000NRG23061220220521877
|
06/12/2022
|
MANJIT
|
2603003WL019973
|
MANJIT
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332089
|
|
MANJIT
|
()
|
|
47
|
FIROZPUR
|
PB-03-003-139-001/144
(KHAN CHAND WALA)
|
2603003000NRG23061220220521878
|
06/12/2022
|
RANI
|
2603003WL019973
|
RANI
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332080
|
|
RANI
|
()
|
|
48
|
FIROZPUR
|
PB-03-003-139-001/147
(KHAN CHAND WALA)
|
2603003000NRG23061220220521881
|
06/12/2022
|
PIPPAL SINGH
|
2603003WL019973
|
PIPPAL SINGH
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331938
|
|
PIPPAL SINGH
|
()
|
|
49
|
FIROZPUR
|
PB-03-003-139-001/190
(KHAN CHAND WALA)
|
2603003000NRG23061220220521883
|
06/12/2022
|
REKHA
|
2603003WL019973
|
REKHA
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331939
|
|
REKHA
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-139-001/195
(KHAN CHAND WALA)
|
2603003000NRG23061220220521884
|
06/12/2022
|
Jeeta
|
2603003WL019973
|
Jeeta
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331944
|
|
Jeeta
|
()
|
|
51
|
FIROZPUR
|
PB-03-003-139-001/200
(KHAN CHAND WALA)
|
2603003000NRG23061220220521886
|
06/12/2022
|
Lakhan kumar
|
2603003WL019973
|
Lakhan kumar
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332059
|
|
Lakhan kumar
|
()
|
|
52
|
FIROZPUR
|
PB-03-003-139-001/214
(KHAN CHAND WALA)
|
2603003000NRG23061220220521888
|
06/12/2022
|
KIRAN
|
2603003WL019973
|
KIRAN
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331936
|
|
KIRAN
|
()
|
|
53
|
FIROZPUR
|
PB-03-003-139-001/215
(KHAN CHAND WALA)
|
2603003000NRG23061220220521889
|
06/12/2022
|
RAJPAL
|
2603003WL019973
|
RAJPAL
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331937
|
|
RAJPAL
|
()
|
|
54
|
FIROZPUR
|
PB-03-003-139-001/223
(KHAN CHAND WALA)
|
2603003000NRG23061220220521890
|
06/12/2022
|
NEELAM
|
2603003WL019973
|
NEELAM
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332066
|
|
NEELAM
|
()
|
|
55
|
FIROZPUR
|
PB-03-003-139-001/73
(KHAN CHAND WALA)
|
2603003000NRG23061220220521903
|
06/12/2022
|
Shindo
|
2603003WL019973
|
Shindo
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331945
|
|
Shindo
|
()
|
|
56
|
FIROZPUR
|
PB-03-003-139-001/82
(KHAN CHAND WALA)
|
2603003000NRG23061220220521904
|
06/12/2022
|
Chindo Bai
|
2603003WL019973
|
Chindo Bai
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332083
|
|
Chindo Bai
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-139-001/98
(KHAN CHAND WALA)
|
2603003000NRG23061220220521906
|
06/12/2022
|
Neelam
|
2603003WL019973
|
Neelam
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332073
|
|
Neelam
|
()
|
|
58
|
FIROZPUR
|
PB-03-003-160-001/94
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519861
|
06/12/2022
|
Paramjeet kaur
|
2603003WL019901
|
Paramjeet kaur
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332088
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
59
|
FIROZPUR
|
PB-03-003-101-002/251
(LUTHAR)
|
2603003000NRG23061220220521949
|
06/12/2022
|
JAGTAR
|
2603003WL019977
|
JAGTAR
|
00078
|
CNRB0018119
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332076
|
|
JAGTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
60
|
FIROZPUR
|
PB-03-003-091-001/424
(KHAI PHEME KI)
|
2603003000NRG23061220220519845
|
06/12/2022
|
harmeet kaur
|
2603003WL019901
|
harmeet kaur
|
00089
|
CBIN0285060
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332058
|
|
harmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
FIROZPUR
|
PB-03-003-010-001/196
(BAGHE WALA)
|
2603003000NRG23061220220518366
|
06/12/2022
|
Balwinder kaur
|
2603003WL019854
|
Balwinder kaur
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332090
|
|
Balwinder kaur
|
()
|
|
62
|
FIROZPUR
|
PB-03-003-010-001/233
(BAGHE WALA)
|
2603003000NRG23061220220518368
|
06/12/2022
|
Rajwinder kaur
|
2603003WL019854
|
Rajwinder kaur
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331932
|
|
Rajwinder kaur
|
()
|
|
63
|
FIROZPUR
|
PB-03-003-139-001/67
(KHAN CHAND WALA)
|
2603003000NRG23061220220521901
|
06/12/2022
|
Gurcharn Singh
|
2603003WL019973
|
Gurcharn Singh
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331948
|
|
Gurcharn Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
64
|
FIROZPUR
|
PB-03-003-124-002/286
(PALLA MEGHA)
|
2603003000NRG23061220220520073
|
06/12/2022
|
Amandeep Kaur
|
2603003WL019911
|
Amandeep Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065331947
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
FIROZPUR
|
PB-03-003-010-001/248
(BAGHE WALA)
|
2603003000NRG23061220220518355
|
06/12/2022
|
RAJWINDER KAUR
|
2603003WL019853
|
RAJWINDER KAUR
|
00152
|
HDFC0002783
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331934
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
FIROZPUR
|
PB-03-003-010-001/198
(BAGHE WALA)
|
2603003000NRG23061220220518346
|
06/12/2022
|
Harjit singh
|
2603003WL019853
|
Harjit singh
|
00152
|
HDFC0002966
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332091
|
|
Harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-010-001/110
(BAGHE WALA)
|
2603003000NRG23061220220518356
|
06/12/2022
|
SUKHWINDER SINGH
|
2603003WL019854
|
SUKHWINDER SINGH
|
00165
|
IBKL0000732
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331935
|
|
SUKHWINDER SINGH
|
()
|
|
68
|
FIROZPUR
|
PB-03-003-010-001/172
(BAGHE WALA)
|
2603003000NRG23061220220518365
|
06/12/2022
|
Ajit singh
|
2603003WL019854
|
Ajit singh
|
00165
|
IBKL0000732
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331933
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
FIROZPUR
|
PB-03-003-010-001/151
(BAGHE WALA)
|
2603003000NRG23061220220518361
|
06/12/2022
|
Lovepreet kaur
|
2603003WL019854
|
Lovepreet kaur
|
00168
|
ICIC0000448
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332087
|
|
Lovepreet kaur
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-010-001/152
(BAGHE WALA)
|
2603003000NRG23061220220518362
|
06/12/2022
|
Manpreet kaur
|
2603003WL019854
|
Manpreet kaur
|
00168
|
ICIC0000448
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332086
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
71
|
FIROZPUR
|
PB-03-003-024-001/91
(BASTI GANDHAR)
|
2603003000NRG23061220220521937
|
06/12/2022
|
MAKHAN SINGH
|
2603003WL019975
|
MAKHAN SINGH
|
00176
|
IDIB000F519
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331949
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
72
|
FIROZPUR
|
PB-03-003-141-001/331
(SULTAN WALA)
|
2603003000NRG23061220220518378
|
06/12/2022
|
SUKHDEV SINGH
|
2603003WL019854
|
SUKHDEV SINGH
|
00176
|
IDIB000Z503
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331940
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
FIROZPUR
|
PB-03-003-073-001/100
(JALAL WALA)
|
2603003000NRG23061220220521966
|
06/12/2022
|
Amrik Singh
|
2603003WL019978
|
Amrik Singh
|
00177
|
IOBA0000492
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
7065331964
|
|
Amrik Singh
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-073-001/17
(JALAL WALA)
|
2603003000NRG23061220220521970
|
06/12/2022
|
Jamu Singh
|
2603003WL019978
|
Jamu Singh
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332072
|
|
Jamu Singh
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-073-001/173
(JALAL WALA)
|
2603003000NRG23061220220521971
|
06/12/2022
|
Amarjeet Singh
|
2603003WL019978
|
Amarjeet Singh
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331959
|
|
Amarjeet Singh
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-073-001/18
(JALAL WALA)
|
2603003000NRG23061220220521972
|
06/12/2022
|
Jaswant Singh
|
2603003WL019978
|
Jaswant Singh
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332078
|
|
Jaswant Singh
|
()
|
|
77
|
FIROZPUR
|
PB-03-003-073-001/408
(JALAL WALA)
|
2603003000NRG23061220220521991
|
06/12/2022
|
PARAMJIT KAUR
|
2603003WL019978
|
PARAMJIT KAUR
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332077
|
|
PARAMJIT KAUR
|
()
|
|
78
|
FIROZPUR
|
PB-03-003-073-001/408
(JALAL WALA)
|
2603003000NRG23061220220521990
|
06/12/2022
|
SALWINDER SINGH
|
2603003WL019978
|
SALWINDER SINGH
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331978
|
|
SALWINDER SINGH
|
()
|
|
79
|
FIROZPUR
|
PB-03-003-073-001/415
(JALAL WALA)
|
2603003000NRG23061220220521992
|
06/12/2022
|
Gurpreet Singh
|
2603003WL019978
|
Gurpreet Singh
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331980
|
|
Gurpreet Singh
|
()
|
|
80
|
FIROZPUR
|
PB-03-003-073-001/417
(JALAL WALA)
|
2603003000NRG23061220220521993
|
06/12/2022
|
Kehar singh
|
2603003WL019978
|
Kehar singh
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331984
|
|
Kehar singh
|
()
|
|
81
|
FIROZPUR
|
PB-03-003-073-001/417
(JALAL WALA)
|
2603003000NRG23061220220521994
|
06/12/2022
|
Lachhmi bai
|
2603003WL019978
|
Lachhmi bai
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332084
|
|
Lachhmi bai
|
()
|
|
82
|
FIROZPUR
|
PB-03-003-073-001/420
(JALAL WALA)
|
2603003000NRG23061220220521996
|
06/12/2022
|
HARNEK SINGH
|
2603003WL019978
|
HARNEK SINGH
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332081
|
|
HARNEK SINGH
|
()
|
|
83
|
FIROZPUR
|
PB-03-003-073-001/420
(JALAL WALA)
|
2603003000NRG23061220220521995
|
06/12/2022
|
Kala singh
|
2603003WL019978
|
Kala singh
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331979
|
|
Kala singh
|
()
|
|
84
|
FIROZPUR
|
PB-03-003-073-001/425
(JALAL WALA)
|
2603003000NRG23061220220521997
|
06/12/2022
|
kulwinder kaur
|
2603003WL019978
|
kulwinder kaur
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332079
|
|
kulwinder kaur
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-073-001/426
(JALAL WALA)
|
2603003000NRG23061220220521998
|
06/12/2022
|
SUMITRA
|
2603003WL019978
|
SUMITRA
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332085
|
|
SUMITRA
|
()
|
|
86
|
FIROZPUR
|
PB-03-003-073-001/429
(JALAL WALA)
|
2603003000NRG23061220220522000
|
06/12/2022
|
BIMLA RANI
|
2603003WL019978
|
BIMLA RANI
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331946
|
|
BIMLA RANI
|
()
|
|
87
|
FIROZPUR
|
PB-03-003-073-001/429
(JALAL WALA)
|
2603003000NRG23061220220521999
|
06/12/2022
|
SURJIT SINGH
|
2603003WL019978
|
SURJIT SINGH
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331943
|
|
SURJIT SINGH
|
()
|
|
88
|
FIROZPUR
|
PB-03-003-073-001/470
(JALAL WALA)
|
2603003000NRG23061220220522002
|
06/12/2022
|
BALJIT SINGH
|
2603003WL019978
|
BALJIT SINGH
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331954
|
|
BALJIT SINGH
|
()
|
|
89
|
FIROZPUR
|
PB-03-003-073-001/470
(JALAL WALA)
|
2603003000NRG23061220220522003
|
06/12/2022
|
SARBJEET KAUR
|
2603003WL019978
|
SARBJEET KAUR
|
00177
|
IOBA0000492
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065331955
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20705
|
20705
|
|
|
|
|
|
|
|
|
90
|
FIROZPUR
|
PB-03-003-010-001/179
(BAGHE WALA)
|
2603003000NRG23061220220518342
|
06/12/2022
|
Lovepreet singh
|
2603003WL019853
|
Lovepreet singh
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331997
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
91
|
FIROZPUR
|
PB-03-003-010-001/164
(BAGHE WALA)
|
2603003000NRG23061220220518364
|
06/12/2022
|
Charanjeet kaur
|
2603003WL019854
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331995
|
|
Charanjeet kaur
|
()
|
|
92
|
FIROZPUR
|
PB-03-003-010-001/244
(BAGHE WALA)
|
2603003000NRG23061220220518353
|
06/12/2022
|
Binder kaur
|
2603003WL019853
|
Binder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332028
|
|
Binder kaur
|
()
|
|
93
|
FIROZPUR
|
PB-03-003-024-001/115
(BASTI GANDHAR)
|
2603003000NRG23061220220521927
|
06/12/2022
|
SURJIT KAUR
|
2603003WL019975
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331985
|
|
SURJIT KAUR
|
()
|
|
94
|
FIROZPUR
|
PB-03-003-024-001/19
(BASTI GANDHAR)
|
2603003000NRG23061220220521929
|
06/12/2022
|
indo Bibi
|
2603003WL019975
|
indo Bibi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065331956
|
|
indo Bibi
|
()
|
|
95
|
FIROZPUR
|
PB-03-003-024-001/93
(BASTI GANDHAR)
|
2603003000NRG23061220220521938
|
06/12/2022
|
Kuldeep Kaur
|
2603003WL019975
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331968
|
|
Kuldeep Kaur
|
()
|
|
96
|
FIROZPUR
|
PB-03-003-024-001/96
(BASTI GANDHAR)
|
2603003000NRG23061220220521939
|
06/12/2022
|
SUNITA RANI
|
2603003WL019975
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331966
|
|
SUNITA RANI
|
()
|
|
97
|
FIROZPUR
|
PB-03-003-073-001/469
(JALAL WALA)
|
2603003000NRG23061220220522001
|
06/12/2022
|
RACHNA
|
2603003WL019978
|
RACHNA
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
7065332050
|
|
RACHNA
|
()
|
|
98
|
FIROZPUR
|
PB-03-003-091-001/172
(KHAI PHEME KI)
|
2603003000NRG23061220220519841
|
06/12/2022
|
Binder
|
2603003WL019901
|
Binder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331957
|
|
Binder
|
()
|
|
99
|
FIROZPUR
|
PB-03-003-091-001/18
(KHAI PHEME KI)
|
2603003000NRG23061220220519842
|
06/12/2022
|
Balbir Singh
|
2603003WL019901
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331960
|
|
Balbir Singh
|
()
|
|
100
|
FIROZPUR
|
PB-03-003-091-001/68
(KHAI PHEME KI)
|
2603003000NRG23061220220519847
|
06/12/2022
|
Kulwinder Kaur
|
2603003WL019901
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331958
|
|
Kulwinder Kaur
|
()
|
|
101
|
FIROZPUR
|
PB-03-003-101-002/366
(LUTHAR)
|
2603003000NRG23061220220521960
|
06/12/2022
|
kirna
|
2603003WL019977
|
kirna
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332049
|
|
kirna
|
()
|
|
102
|
FIROZPUR
|
PB-03-003-159-001/110
(KHAI)
|
2603003000NRG23061220220519848
|
06/12/2022
|
PUJA
|
2603003WL019901
|
PUJA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332045
|
|
PUJA
|
()
|
|
103
|
FIROZPUR
|
PB-03-003-159-001/112
(KHAI)
|
2603003000NRG23061220220519849
|
06/12/2022
|
Amarjeet SIngh
|
2603003WL019901
|
Amarjeet SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332038
|
|
Amarjeet SIngh
|
()
|
|
104
|
FIROZPUR
|
PB-03-003-159-001/93
(KHAI)
|
2603003000NRG23061220220519853
|
06/12/2022
|
PARAMJIT
|
2603003WL019901
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332030
|
|
PARAMJIT
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-160-001/116
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519854
|
06/12/2022
|
MANPREET
|
2603003WL019901
|
MANPREET
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332033
|
|
MANPREET
|
()
|
|
106
|
FIROZPUR
|
PB-03-003-160-001/122
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519855
|
06/12/2022
|
PARVEEN KAUR
|
2603003WL019901
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332036
|
|
PARVEEN KAUR
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-160-001/39
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519857
|
06/12/2022
|
Veero
|
2603003WL019901
|
Veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331963
|
|
Veero
|
()
|
|
108
|
FIROZPUR
|
PB-03-003-160-001/40
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519858
|
06/12/2022
|
Rimpal
|
2603003WL019901
|
Rimpal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331969
|
|
Rimpal
|
()
|
|
109
|
FIROZPUR
|
PB-03-003-160-001/43
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519859
|
06/12/2022
|
Geeta
|
2603003WL019901
|
Geeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331962
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32814
|
32814
|
|
|
|
|
|
|
|
|
110
|
FIROZPUR
|
PB-03-003-159-001/93
(KHAI)
|
2603003000NRG23061220220519852
|
06/12/2022
|
TARA
|
2603003WL019901
|
TARA
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332029
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
111
|
FIROZPUR
|
PB-03-003-010-001/190
(BAGHE WALA)
|
2603003000NRG23061220220518344
|
06/12/2022
|
Harbans Kaur
|
2603003WL019853
|
Harbans Kaur
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331996
|
|
Harbans Kaur
|
()
|
|
112
|
FIROZPUR
|
PB-03-003-010-001/213
(BAGHE WALA)
|
2603003000NRG23061220220518350
|
06/12/2022
|
Balwinder kaur
|
2603003WL019853
|
Balwinder kaur
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332001
|
|
Balwinder kaur
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-010-001/235
(BAGHE WALA)
|
2603003000NRG23061220220518369
|
06/12/2022
|
Bachan kaur
|
2603003WL019854
|
Bachan kaur
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332019
|
|
Bachan kaur
|
()
|
|
114
|
FIROZPUR
|
PB-03-003-010-001/247
(BAGHE WALA)
|
2603003000NRG23061220220518354
|
06/12/2022
|
KULWINDER KAUR
|
2603003WL019853
|
KULWINDER KAUR
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332031
|
|
KULWINDER KAUR
|
()
|
|
115
|
FIROZPUR
|
PB-03-003-010-001/260
(BAGHE WALA)
|
2603003000NRG23061220220518373
|
06/12/2022
|
LAKHBEER KAUR
|
2603003WL019854
|
LAKHBEER KAUR
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332037
|
|
LAKHBEER KAUR
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-141-001/329
(SULTAN WALA)
|
2603003000NRG23061220220518376
|
06/12/2022
|
Sukha singh
|
2603003WL019854
|
Sukha singh
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332040
|
|
Sukha singh
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-141-001/330
(SULTAN WALA)
|
2603003000NRG23061220220518377
|
06/12/2022
|
Bimal kaur
|
2603003WL019854
|
Bimal kaur
|
00354
|
PUNB0027710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332041
|
|
Bimal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
118
|
FIROZPUR
|
PB-03-003-010-001/148
(BAGHE WALA)
|
2603003000NRG23061220220518360
|
06/12/2022
|
Karamjit kaur
|
2603003WL019854
|
Karamjit kaur
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331991
|
|
Karamjit kaur
|
()
|
|
119
|
FIROZPUR
|
PB-03-003-010-001/241
(BAGHE WALA)
|
2603003000NRG23061220220518351
|
06/12/2022
|
Kaito kaur
|
2603003WL019853
|
Kaito kaur
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332026
|
|
Kaito kaur
|
()
|
|
120
|
FIROZPUR
|
PB-03-003-010-001/242
(BAGHE WALA)
|
2603003000NRG23061220220518371
|
06/12/2022
|
Kulwant kaur
|
2603003WL019854
|
Kulwant kaur
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332025
|
|
Kulwant kaur
|
()
|
|
121
|
FIROZPUR
|
PB-03-003-010-001/243
(BAGHE WALA)
|
2603003000NRG23061220220518352
|
06/12/2022
|
Kala singh
|
2603003WL019853
|
Kala singh
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332027
|
|
Kala singh
|
()
|
|
122
|
FIROZPUR
|
PB-03-003-010-001/246
(BAGHE WALA)
|
2603003000NRG23061220220518372
|
06/12/2022
|
MANJIT KAUR
|
2603003WL019854
|
MANJIT KAUR
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332032
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
123
|
FIROZPUR
|
PB-03-003-101-002/157
(LUTHAR)
|
2603003000NRG23061220220521915
|
06/12/2022
|
Surjit
|
2603003WL019974
|
Surjit
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331982
|
|
Surjit
|
()
|
|
124
|
FIROZPUR
|
PB-03-003-101-002/181
(LUTHAR)
|
2603003000NRG23061220220521944
|
06/12/2022
|
Sukha
|
2603003WL019977
|
Sukha
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331981
|
|
Sukha
|
()
|
|
125
|
FIROZPUR
|
PB-03-003-107-001/104
(MALLU WALA)
|
2603003000NRG23051220220515609
|
06/12/2022
|
AMANDEEP SINGH
|
2603003WL019757
|
AMANDEEP SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331994
|
|
AMANDEEP SINGH
|
()
|
|
126
|
FIROZPUR
|
PB-03-003-107-001/104
(MALLU WALA)
|
2603003000NRG23051220220515610
|
06/12/2022
|
KAMALJEET KAUR
|
2603003WL019757
|
KAMALJEET KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331993
|
|
KAMALJEET KAUR
|
()
|
|
127
|
FIROZPUR
|
PB-03-003-107-001/13
(MALLU WALA)
|
2603003000NRG23051220220515613
|
06/12/2022
|
Veero Bai
|
2603003WL019757
|
Veero Bai
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331986
|
|
Veero Bai
|
()
|
|
128
|
FIROZPUR
|
PB-03-003-107-001/77
(MALLU WALA)
|
2603003000NRG23051220220515616
|
06/12/2022
|
Jaswinder Kour
|
2603003WL019757
|
Jaswinder Kour
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331974
|
|
Jaswinder Kour
|
()
|
|
129
|
FIROZPUR
|
PB-03-003-107-001/93
(MALLU WALA)
|
2603003000NRG23051220220515619
|
06/12/2022
|
Piara Lal
|
2603003WL019757
|
Piara Lal
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331973
|
|
Piara Lal
|
()
|
|
130
|
FIROZPUR
|
PB-03-003-107-001/94
(MALLU WALA)
|
2603003000NRG23051220220515620
|
06/12/2022
|
Sheelo
|
2603003WL019757
|
Sheelo
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331975
|
|
Sheelo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
131
|
FIROZPUR
|
PB-03-003-010-001/208
(BAGHE WALA)
|
2603003000NRG23061220220518347
|
06/12/2022
|
Gurdeep singh
|
2603003WL019853
|
Gurdeep singh
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065332003
|
|
Gurdeep singh
|
()
|
|
132
|
FIROZPUR
|
PB-03-003-010-001/209
(BAGHE WALA)
|
2603003000NRG23061220220518348
|
06/12/2022
|
Lakhwinder Singh
|
2603003WL019853
|
Lakhwinder Singh
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332002
|
|
Lakhwinder Singh
|
()
|
|
133
|
FIROZPUR
|
PB-03-003-010-001/211
(BAGHE WALA)
|
2603003000NRG23061220220518349
|
06/12/2022
|
Gurwinder kaur
|
2603003WL019853
|
Gurwinder kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332004
|
|
Gurwinder kaur
|
()
|
|
134
|
FIROZPUR
|
PB-03-003-010-001/236
(BAGHE WALA)
|
2603003000NRG23061220220518370
|
06/12/2022
|
Jaspreet kaur
|
2603003WL019854
|
Jaspreet kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332020
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
135
|
FIROZPUR
|
PB-03-003-101-002/183
(LUTHAR)
|
2603003000NRG23061220220521920
|
06/12/2022
|
Shingara Singh
|
2603003WL019974
|
Shingara Singh
|
00415
|
SBIN0001116
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331987
|
|
SHINGARA SINGH SO KALA
|
()
|
|
136
|
FIROZPUR
|
PB-03-003-124-002/271
(PALLA MEGHA)
|
2603003000NRG23061220220520068
|
06/12/2022
|
SAMAL
|
2603003WL019911
|
SAMAL
|
00415
|
SBIN0001116
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332044
|
|
MR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
137
|
FIROZPUR
|
PB-03-003-010-001/120
(BAGHE WALA)
|
2603003000NRG23061220220518357
|
06/12/2022
|
Sukhdev Singh
|
2603003WL019854
|
Sukhdev Singh
|
00415
|
SBIN0003986
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331988
|
|
MR HAZARA SINGH
|
()
|
|
138
|
FIROZPUR
|
PB-03-003-010-001/193
(BAGHE WALA)
|
2603003000NRG23061220220518345
|
06/12/2022
|
MANJINDER KAUR
|
2603003WL019853
|
MANJINDER KAUR
|
00415
|
SBIN0003986
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331998
|
|
MRS BALJEET KAUR
|
()
|
|
139
|
FIROZPUR
|
PB-03-003-124-002/96
(PALLA MEGHA)
|
2603003000NRG23061220220520087
|
06/12/2022
|
Jakriya
|
2603003WL019911
|
Jakriya
|
00415
|
SBIN0003986
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065332039
|
|
MR ZECHRIAH ZECHRIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
140
|
FIROZPUR
|
PB-03-003-139-001/61
(KHAN CHAND WALA)
|
2603003000NRG23061220220521899
|
06/12/2022
|
Kuldeep Kaur
|
2603003WL019973
|
Kuldeep Kaur
|
00415
|
SBIN0011901
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332048
|
|
MRS VEENA VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
141
|
FIROZPUR
|
PB-03-003-091-001/130
(KHAI PHEME KI)
|
2603003000NRG23061220220519840
|
06/12/2022
|
Nindu
|
2603003WL019901
|
Nindu
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331972
|
|
MRS NINDU
|
()
|
|
142
|
FIROZPUR
|
PB-03-003-101-002/356
(LUTHAR)
|
2603003000NRG23061220220521955
|
06/12/2022
|
jaswinder
|
2603003WL019977
|
jaswinder
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332051
|
|
MR JASWINDER
|
()
|
|
143
|
FIROZPUR
|
PB-03-003-107-001/78
(MALLU WALA)
|
2603003000NRG23051220220515617
|
06/12/2022
|
Sarabjeet
|
2603003WL019757
|
Sarabjeet
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331976
|
|
MRS SARABJEET SARABJEET
|
()
|
|
144
|
FIROZPUR
|
PB-03-003-107-001/79
(MALLU WALA)
|
2603003000NRG23051220220515618
|
06/12/2022
|
Amarjit Kaur
|
2603003WL019757
|
Amarjit Kaur
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331977
|
|
MRS AMARJIT KAUR
|
()
|
|
145
|
FIROZPUR
|
PB-03-003-139-001/197
(KHAN CHAND WALA)
|
2603003000NRG23061220220521885
|
06/12/2022
|
Verkha
|
2603003WL019973
|
Verkha
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065332034
|
|
MISS VARKHA
|
()
|
|
146
|
FIROZPUR
|
PB-03-003-139-001/203
(KHAN CHAND WALA)
|
2603003000NRG23061220220521887
|
06/12/2022
|
SHINDA SINGH
|
2603003WL019973
|
SHINDA SINGH
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332052
|
|
MR PIPAL SINGH
|
()
|
|
147
|
FIROZPUR
|
PB-03-003-159-001/113
(KHAI)
|
2603003000NRG23061220220519850
|
06/12/2022
|
shinder kaur
|
2603003WL019901
|
shinder kaur
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065332042
|
|
MRS SHINDER KAUR
|
()
|
|
148
|
FIROZPUR
|
PB-03-003-159-001/58
(KHAI)
|
2603003000NRG23061220220519851
|
06/12/2022
|
Suman
|
2603003WL019901
|
Suman
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331983
|
|
MISS SUMAN
|
()
|
|
149
|
FIROZPUR
|
PB-03-003-160-001/75
(INDRA COLONY KHAI)
|
2603003000NRG23061220220519860
|
06/12/2022
|
Gagan
|
2603003WL019901
|
Gagan
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065331967
|
|
MRS GAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
150
|
FIROZPUR
|
PB-03-003-075-001/181
(JHUGE HAZARA SINGH)
|
2603003000NRG23061220220521943
|
06/12/2022
|
raj kaur
|
2603003WL019976
|
raj kaur
|
00415
|
SBIN0050627
|
4230
|
4230
|
Processed
|
10/12/2022
|
|
7065331971
|
|
MRS RAJKAUR WO KULWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
151
|
FIROZPUR
|
PB-03-003-101-002/157
(LUTHAR)
|
2603003000NRG23061220220521916
|
06/12/2022
|
Kirna
|
2603003WL019974
|
Kirna
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065331965
|
|
MRS KIRNA KIRNA
|
()
|
|
152
|
FIROZPUR
|
PB-03-003-101-002/20
(LUTHAR)
|
2603003000NRG23061220220521946
|
06/12/2022
|
Ravi
|
2603003WL019977
|
Ravi
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065332024
|
|
MR RAVI RAVI
|
()
|
|
153
|
FIROZPUR
|
PB-03-003-139-001/1
(KHAN CHAND WALA)
|
2603003000NRG23061220220521871
|
06/12/2022
|
Veena
|
2603003WL019973
|
Veena
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332023
|
|
MRS VEENA VEENA
|
()
|
|
154
|
FIROZPUR
|
PB-03-003-139-001/145
(KHAN CHAND WALA)
|
2603003000NRG23061220220521879
|
06/12/2022
|
SOHAN KUMAR
|
2603003WL019973
|
SOHAN KUMAR
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331999
|
|
MR SOHAN KUMAR
|
()
|
|
155
|
FIROZPUR
|
PB-03-003-139-001/146
(KHAN CHAND WALA)
|
2603003000NRG23061220220521880
|
06/12/2022
|
BAGICHA
|
2603003WL019973
|
BAGICHA
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065332000
|
|
MR BAGICHA BAGICHA
|
()
|
|
156
|
FIROZPUR
|
PB-03-003-139-001/69
(KHAN CHAND WALA)
|
2603003000NRG23061220220521902
|
06/12/2022
|
Basheera
|
2603003WL019973
|
Basheera
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065332047
|
|
MR BASHIRA BASHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
157
|
FIROZPUR
|
PB-03-003-010-001/147
(BAGHE WALA)
|
2603003000NRG23061220220518359
|
06/12/2022
|
Balwinder singh
|
2603003WL019854
|
Balwinder singh
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331992
|
|
Balwinder singh
|
()
|
|
158
|
FIROZPUR
|
PB-03-003-010-001/154
(BAGHE WALA)
|
2603003000NRG23061220220518363
|
06/12/2022
|
Narinder kaur
|
2603003WL019854
|
Narinder kaur
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331989
|
|
Narinder kaur
|
()
|
|
159
|
FIROZPUR
|
PB-03-003-010-001/170
(BAGHE WALA)
|
2603003000NRG23061220220518341
|
06/12/2022
|
Kuldeep kaur
|
2603003WL019853
|
Kuldeep kaur
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065331990
|
|
Kuldeep kaur
|
()
|
|
160
|
FIROZPUR
|
PB-03-003-101-002/110
(LUTHAR)
|
2603003000NRG23061220220521908
|
06/12/2022
|
Jarnail Singh
|
2603003WL019974
|
Jarnail Singh
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065331961
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321521
|
321521
|
|
|
|
|
|
|
|