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-03-003-187-001/27 (Nawan Mallu Wala)
|
2603003000NRG23171020220412710
|
17/10/2022
|
Niranjan Kaur
|
2603003WL014441
|
Niranjan Kaur
|
00032
|
UTIB0002099
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168056
|
|
Niranjan Kaur
|
()
|
2
|
FIROZPUR
|
PB-03-003-187-001/83 (Nawan Mallu Wala)
|
2603003000NRG23171020220412711
|
17/10/2022
|
Sajandeep Singh
|
2603003WL014441
|
Sajandeep Singh
|
00032
|
UTIB0002099
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168057
|
|
Sajandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-058-001/1 (GILLAN WALA)
|
2603003000NRG23171020220412139
|
17/10/2022
|
Dara
|
2603003WL014415
|
Dara
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167928
|
|
Dara
|
()
|
4
|
FIROZPUR
|
PB-03-003-058-001/100 (GILLAN WALA)
|
2603003000NRG23171020220412140
|
17/10/2022
|
Palwinder Kaur
|
2603003WL014415
|
Palwinder Kaur
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167925
|
|
Palwinder Kaur
|
()
|
5
|
FIROZPUR
|
PB-03-003-058-001/26 (GILLAN WALA)
|
2603003000NRG23171020220412142
|
17/10/2022
|
Banso
|
2603003WL014415
|
Banso
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167926
|
|
Banso
|
()
|
6
|
FIROZPUR
|
PB-03-003-064-002/153 (HABIB WALA)
|
2603003000NRG23171020220412148
|
17/10/2022
|
Amar Singh
|
2603003WL014418
|
Amar Singh
|
00045
|
BARB0FEROZP
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167935
|
|
Amar Singh
|
()
|
7
|
FIROZPUR
|
PB-03-003-064-002/326 (HABIB WALA)
|
2603003000NRG23171020220412150
|
17/10/2022
|
SWARAN KAUR
|
2603003WL014418
|
SWARAN KAUR
|
00045
|
BARB0FEROZP
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167939
|
|
SWARAN KAUR
|
()
|
8
|
FIROZPUR
|
PB-03-003-064-002/341 (HABIB WALA)
|
2603003000NRG23171020220412151
|
17/10/2022
|
Kulwant Singh
|
2603003WL014418
|
Kulwant Singh
|
00045
|
BARB0FEROZP
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167934
|
|
Kulwant Singh
|
()
|
9
|
FIROZPUR
|
PB-03-003-064-002/507 (HABIB WALA)
|
2603003000NRG23171020220412154
|
17/10/2022
|
mangal singh
|
2603003WL014418
|
mangal singh
|
00045
|
BARB0FEROZP
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167938
|
|
mangal singh
|
()
|
10
|
FIROZPUR
|
PB-03-003-064-002/604 (HABIB WALA)
|
2603003000NRG23171020220412157
|
17/10/2022
|
CHINDO BAI
|
2603003WL014418
|
CHINDO BAI
|
00045
|
BARB0FEROZP
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167940
|
|
CHINDO BAI
|
()
|
11
|
FIROZPUR
|
PB-03-003-102-001/108 (MACHHIWARA -104)
|
2603003000NRG23171020220411455
|
17/10/2022
|
BALJEET SINGH
|
2603003WL014388
|
BALJEET SINGH
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167936
|
|
BALJEET SINGH
|
()
|
12
|
FIROZPUR
|
PB-03-003-102-001/135 (MACHHIWARA -104)
|
2603003000NRG23171020220411456
|
17/10/2022
|
BALJEET KAUR
|
2603003WL014388
|
BALJEET KAUR
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167933
|
|
BALJEET KAUR
|
()
|
13
|
FIROZPUR
|
PB-03-003-102-001/82 (MACHHIWARA -104)
|
2603003000NRG23171020220411465
|
17/10/2022
|
nachatar singh
|
2603003WL014388
|
nachatar singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167931
|
|
nachatar singh
|
()
|
14
|
FIROZPUR
|
PB-03-003-102-001/82 (MACHHIWARA -104)
|
2603003000NRG23171020220411466
|
17/10/2022
|
Paramjit Kaur
|
2603003WL014388
|
Paramjit Kaur
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167929
|
|
Paramjit Kaur
|
()
|
15
|
FIROZPUR
|
PB-03-003-102-001/89 (MACHHIWARA -104)
|
2603003000NRG23171020220411467
|
17/10/2022
|
Preeto bai
|
2603003WL014388
|
Preeto bai
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167930
|
|
Preeto bai
|
()
|
16
|
FIROZPUR
|
PB-03-003-127-001/204 (PIR ISMAIL KHAN)
|
2603003000NRG23171020220412428
|
17/10/2022
|
TARO BAI
|
2603003WL014430
|
TARO BAI
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167927
|
|
TARO BAI
|
()
|
17
|
FIROZPUR
|
PB-03-003-167-001/51 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412506
|
17/10/2022
|
Gurmeet Kaur
|
2603003WL014435
|
Gurmeet Kaur
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167932
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-064-002/448 (HABIB WALA)
|
2603003000NRG23171020220412153
|
17/10/2022
|
SHASHA SINGH
|
2603003WL014418
|
SHASHA SINGH
|
00045
|
BARB0VJFEPU
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167943
|
|
SHASHA SINGH
|
()
|
19
|
FIROZPUR
|
PB-03-003-064-002/610 (HABIB WALA)
|
2603003000NRG23171020220412158
|
17/10/2022
|
JEETO BAI
|
2603003WL014418
|
JEETO BAI
|
00045
|
BARB0VJFEPU
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167942
|
|
JEETO BAI
|
()
|
20
|
FIROZPUR
|
PB-03-003-102-001/141 (MACHHIWARA -104)
|
2603003000NRG23171020220411457
|
17/10/2022
|
Ranjeet Kau
|
2603003WL014388
|
Ranjeet Kau
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167944
|
|
Ranjeet Kau
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
21
|
FIROZPUR
|
PB-03-003-030-001/45 (BASTI LADHU WALI)
|
2603003000NRG23171020220412129
|
17/10/2022
|
Sarooj Kaur
|
2603003WL014415
|
Sarooj Kaur
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167966
|
|
Sarooj Kaur
|
()
|
22
|
FIROZPUR
|
PB-03-003-050-001/171 (DULCHI KE)
|
2603003000NRG23171020220412131
|
17/10/2022
|
Raj
|
2603003WL014415
|
Raj
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167941
|
|
Raj
|
()
|
23
|
FIROZPUR
|
PB-03-003-050-001/33 (DULCHI KE)
|
2603003000NRG23171020220412136
|
17/10/2022
|
Jasvir Kaur
|
2603003WL014415
|
Jasvir Kaur
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167948
|
|
Jasvir Kaur
|
()
|
24
|
FIROZPUR
|
PB-03-003-050-001/46 (DULCHI KE)
|
2603003000NRG23171020220412137
|
17/10/2022
|
Balwinder Kaur
|
2603003WL014415
|
Balwinder Kaur
|
00048
|
BKID0006370
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955167947
|
|
Balwinder Kaur
|
()
|
25
|
FIROZPUR
|
PB-03-003-124-002/192 (PALLA MEGHA)
|
2603003000NRG23171020220412146
|
17/10/2022
|
RANGA
|
2603003WL014416
|
RANGA
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167950
|
|
RANGA
|
()
|
26
|
FIROZPUR
|
PB-03-003-124-002/215 (PALLA MEGHA)
|
2603003000NRG23171020220412432
|
17/10/2022
|
RAMANPREET KAUR
|
2603003WL014431
|
RAMANPREET KAUR
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955167952
|
|
RAMANPREET KAUR
|
()
|
27
|
FIROZPUR
|
PB-03-003-124-002/288 (PALLA MEGHA)
|
2603003000NRG23171020220412438
|
17/10/2022
|
sharanpreet kaur
|
2603003WL014432
|
sharanpreet kaur
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167945
|
|
sharanpreet kaur
|
()
|
28
|
FIROZPUR
|
PB-03-003-124-002/290 (PALLA MEGHA)
|
2603003000NRG23171020220413117
|
17/10/2022
|
tarsem
|
2603003WL014452
|
tarsem
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167969
|
|
tarsem
|
()
|
29
|
FIROZPUR
|
PB-03-003-124-002/291 (PALLA MEGHA)
|
2603003000NRG23171020220413118
|
17/10/2022
|
raju
|
2603003WL014452
|
raju
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167968
|
|
raju
|
()
|
30
|
FIROZPUR
|
PB-03-003-167-001/34 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412487
|
17/10/2022
|
TARSEM SINGH
|
2603003WL014435
|
TARSEM SINGH
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167937
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-050-001/206 (DULCHI KE)
|
2603003000NRG23171020220412133
|
17/10/2022
|
MUKHTIYAR SINGH
|
2603003WL014415
|
MUKHTIYAR SINGH
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168007
|
|
MUKHTIYAR SINGH
|
()
|
32
|
FIROZPUR
|
PB-03-003-098-001/81 (KUTABE WALA)
|
2603003000NRG23171020220413139
|
17/10/2022
|
Prem Kumar
|
2603003WL014454
|
Prem Kumar
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167972
|
|
Prem Kumar
|
()
|
33
|
FIROZPUR
|
PB-03-003-124-002/247 (PALLA MEGHA)
|
2603003000NRG23171020220412436
|
17/10/2022
|
GURPREET SINGH
|
2603003WL014431
|
GURPREET SINGH
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168014
|
|
GURPREET SINGH
|
()
|
34
|
FIROZPUR
|
PB-03-003-124-002/289 (PALLA MEGHA)
|
2603003000NRG23171020220413116
|
17/10/2022
|
khushia
|
2603003WL014452
|
khushia
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168015
|
|
khushia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
35
|
FIROZPUR
|
PB-03-003-058-001/148 (GILLAN WALA)
|
2603003000NRG23171020220412141
|
17/10/2022
|
Binder Kaur
|
2603003WL014415
|
Binder Kaur
|
00078
|
CNRB0002094
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167967
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-124-002/221 (PALLA MEGHA)
|
2603003000NRG23171020220412435
|
17/10/2022
|
AMANPREET SINGH
|
2603003WL014431
|
AMANPREET SINGH
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955167953
|
|
AMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
37
|
FIROZPUR
|
PB-03-003-113-001/168 (NARANG KE LELI)
|
2603003000NRG23171020220412161
|
17/10/2022
|
Gurbachan Singh
|
2603003WL014418
|
Gurbachan Singh
|
00078
|
CNRB0018119
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167954
|
|
Gurbachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-122-001/143 (NOORPUR SETHAN)
|
2603003000NRG23171020220412098
|
17/10/2022
|
Jaswinder Singh
|
2603003WL014413
|
Jaswinder Singh
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167963
|
|
Jaswinder Singh
|
()
|
39
|
FIROZPUR
|
PB-03-003-122-001/144 (NOORPUR SETHAN)
|
2603003000NRG23171020220412099
|
17/10/2022
|
Manpreet Kaur
|
2603003WL014413
|
Manpreet Kaur
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167964
|
|
Manpreet Kaur
|
()
|
40
|
FIROZPUR
|
PB-03-003-122-001/157 (NOORPUR SETHAN)
|
2603003000NRG23171020220412104
|
17/10/2022
|
CHARNJIT
|
2603003WL014413
|
CHARNJIT
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167965
|
|
CHARNJIT
|
()
|
41
|
FIROZPUR
|
PB-03-003-122-001/49 (NOORPUR SETHAN)
|
2603003000NRG23171020220412112
|
17/10/2022
|
Jogindro
|
2603003WL014413
|
Jogindro
|
00089
|
CBIN0280330
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955167946
|
|
Jogindro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
42
|
FIROZPUR
|
PB-03-003-058-001/96 (GILLAN WALA)
|
2603003000NRG23171020220412143
|
17/10/2022
|
Parveen
|
2603003WL014415
|
Parveen
|
00089
|
CBIN0285060
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167949
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
43
|
FIROZPUR
|
PB-03-003-167-001/12 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412461
|
17/10/2022
|
DIYAL SINGH
|
2603003WL014435
|
DIYAL SINGH
|
00176
|
IDIB000F014
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167958
|
|
DIYAL SINGH
|
()
|
44
|
FIROZPUR
|
PB-03-003-167-001/3 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412481
|
17/10/2022
|
TARSEM SINGH
|
2603003WL014435
|
TARSEM SINGH
|
00176
|
IDIB000F014
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167951
|
|
TARSEM SINGH
|
()
|
45
|
FIROZPUR
|
PB-03-003-167-001/35 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412489
|
17/10/2022
|
SIHNA SINGH
|
2603003WL014435
|
SIHNA SINGH
|
00176
|
IDIB000F014
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167959
|
|
SIHNA SINGH
|
()
|
46
|
FIROZPUR
|
PB-03-003-167-001/44 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412498
|
17/10/2022
|
PIARA SINGH
|
2603003WL014435
|
PIARA SINGH
|
00176
|
IDIB000F014
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167957
|
|
PIARA SINGH
|
()
|
47
|
FIROZPUR
|
PB-03-003-167-001/49 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412503
|
17/10/2022
|
Ramesh Singh
|
2603003WL014435
|
Ramesh Singh
|
00176
|
IDIB000F014
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167961
|
|
Ramesh Singh
|
()
|
48
|
FIROZPUR
|
PB-03-003-167-001/50 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412505
|
17/10/2022
|
Surjit Singh
|
2603003WL014435
|
Surjit Singh
|
00176
|
IDIB000F014
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167960
|
|
Surjit Singh
|
()
|
49
|
FIROZPUR
|
PB-03-003-187-001/26 (Nawan Mallu Wala)
|
2603003000NRG23171020220412709
|
17/10/2022
|
SEWAK SINGH
|
2603003WL014441
|
SEWAK SINGH
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955167955
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
50
|
FIROZPUR
|
PB-03-003-167-001/1 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412457
|
17/10/2022
|
TIKKO BAI
|
2603003WL014435
|
TIKKO BAI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167989
|
|
TIKKO BAI
|
()
|
51
|
FIROZPUR
|
PB-03-003-167-001/13 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412463
|
17/10/2022
|
binder kaur
|
2603003WL014435
|
binder kaur
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167975
|
|
binder kaur
|
()
|
52
|
FIROZPUR
|
PB-03-003-167-001/14 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412464
|
17/10/2022
|
DURGO BAI
|
2603003WL014435
|
DURGO BAI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167995
|
|
DURGO BAI
|
()
|
53
|
FIROZPUR
|
PB-03-003-167-001/16 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412466
|
17/10/2022
|
MAHINDER SINGH
|
2603003WL014435
|
MAHINDER SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167981
|
|
MAHINDER SINGH
|
()
|
54
|
FIROZPUR
|
PB-03-003-167-001/16 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412467
|
17/10/2022
|
PARKASH KAUR
|
2603003WL014435
|
PARKASH KAUR
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167974
|
|
PARKASH KAUR
|
()
|
55
|
FIROZPUR
|
PB-03-003-167-001/17 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412468
|
17/10/2022
|
CHIMAN SINGH
|
2603003WL014435
|
CHIMAN SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167985
|
|
CHIMAN SINGH
|
()
|
56
|
FIROZPUR
|
PB-03-003-167-001/17 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412469
|
17/10/2022
|
GURMIT KAUR
|
2603003WL014435
|
GURMIT KAUR
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167979
|
|
GURMIT KAUR
|
()
|
57
|
FIROZPUR
|
PB-03-003-167-001/19 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412470
|
17/10/2022
|
JITO
|
2603003WL014435
|
JITO
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167976
|
|
JITO
|
()
|
58
|
FIROZPUR
|
PB-03-003-167-001/20 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412471
|
17/10/2022
|
BINDER SINGH
|
2603003WL014435
|
BINDER SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167983
|
|
BINDER SINGH
|
()
|
59
|
FIROZPUR
|
PB-03-003-167-001/23 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412473
|
17/10/2022
|
DESA SINGH
|
2603003WL014435
|
DESA SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167984
|
|
DESA SINGH
|
()
|
60
|
FIROZPUR
|
PB-03-003-167-001/23 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412474
|
17/10/2022
|
PASHO BIBI
|
2603003WL014435
|
PASHO BIBI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167978
|
|
PASHO BIBI
|
()
|
61
|
FIROZPUR
|
PB-03-003-167-001/24 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412475
|
17/10/2022
|
CHIMAN
|
2603003WL014435
|
CHIMAN
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168010
|
|
CHIMAN
|
()
|
62
|
FIROZPUR
|
PB-03-003-167-001/25 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412476
|
17/10/2022
|
AJIT SINGH
|
2603003WL014435
|
AJIT SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168002
|
|
AJIT SINGH
|
()
|
63
|
FIROZPUR
|
PB-03-003-167-001/26 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412477
|
17/10/2022
|
AMAR KAUR
|
2603003WL014435
|
AMAR KAUR
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167973
|
|
AMAR KAUR
|
()
|
64
|
FIROZPUR
|
PB-03-003-167-001/26 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412478
|
17/10/2022
|
SOMA RANI
|
2603003WL014435
|
SOMA RANI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167994
|
|
SOMA RANI
|
()
|
65
|
FIROZPUR
|
PB-03-003-167-001/27 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412479
|
17/10/2022
|
JOGINDERO BIBI
|
2603003WL014435
|
JOGINDERO BIBI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167977
|
|
JOGINDERO BIBI
|
()
|
66
|
FIROZPUR
|
PB-03-003-167-001/28 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412480
|
17/10/2022
|
VEER SINGH
|
2603003WL014435
|
VEER SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167986
|
|
VEER SINGH
|
()
|
67
|
FIROZPUR
|
PB-03-003-167-001/30 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412483
|
17/10/2022
|
KULDIP SINGH
|
2603003WL014435
|
KULDIP SINGH
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167991
|
|
KULDIP SINGH
|
()
|
68
|
FIROZPUR
|
PB-03-003-167-001/30 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412482
|
17/10/2022
|
LAL SINGH
|
2603003WL014435
|
LAL SINGH
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167987
|
|
LAL SINGH
|
()
|
69
|
FIROZPUR
|
PB-03-003-167-001/31 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412484
|
17/10/2022
|
BHOLA SINGH
|
2603003WL014435
|
BHOLA SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167988
|
|
BHOLA SINGH
|
()
|
70
|
FIROZPUR
|
PB-03-003-167-001/32 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412485
|
17/10/2022
|
JANGIRO BAI
|
2603003WL014435
|
JANGIRO BAI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167993
|
|
JANGIRO BAI
|
()
|
71
|
FIROZPUR
|
PB-03-003-167-001/33 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412486
|
17/10/2022
|
lalo bai
|
2603003WL014435
|
lalo bai
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167992
|
|
lalo bai
|
()
|
72
|
FIROZPUR
|
PB-03-003-167-001/4 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412493
|
17/10/2022
|
KUSHILYA BAI
|
2603003WL014435
|
KUSHILYA BAI
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167980
|
|
KUSHILYA BAI
|
()
|
73
|
FIROZPUR
|
PB-03-003-167-001/40 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412495
|
17/10/2022
|
PIYARO BAI
|
2603003WL014435
|
PIYARO BAI
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167956
|
|
PIYARO BAI
|
()
|
74
|
FIROZPUR
|
PB-03-003-167-001/43 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412497
|
17/10/2022
|
MUKHTIYAR SINGH
|
2603003WL014435
|
MUKHTIYAR SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168005
|
|
MUKHTIYAR SINGH
|
()
|
75
|
FIROZPUR
|
PB-03-003-167-001/44 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412499
|
17/10/2022
|
AMAR KAUR
|
2603003WL014435
|
AMAR KAUR
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167962
|
|
AMAR KAUR
|
()
|
76
|
FIROZPUR
|
PB-03-003-167-001/47 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412501
|
17/10/2022
|
KOSHALIA BAI
|
2603003WL014435
|
KOSHALIA BAI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168004
|
|
KOSHALIA BAI
|
()
|
77
|
FIROZPUR
|
PB-03-003-167-001/5 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412504
|
17/10/2022
|
PRITAM SINGH
|
2603003WL014435
|
PRITAM SINGH
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167982
|
|
PRITAM SINGH
|
()
|
78
|
FIROZPUR
|
PB-03-003-167-001/63 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412508
|
17/10/2022
|
Suraj Singh
|
2603003WL014435
|
Suraj Singh
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168009
|
|
Suraj Singh
|
()
|
79
|
FIROZPUR
|
PB-03-003-167-001/66 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412509
|
17/10/2022
|
kala singh
|
2603003WL014435
|
kala singh
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168012
|
|
kala singh
|
()
|
80
|
FIROZPUR
|
PB-03-003-167-001/7 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412511
|
17/10/2022
|
JAGIRO BAI
|
2603003WL014435
|
JAGIRO BAI
|
00176
|
IDIB000F519
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167996
|
|
JAGIRO BAI
|
()
|
81
|
FIROZPUR
|
PB-03-003-167-001/7 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412510
|
17/10/2022
|
SONA SINGH
|
2603003WL014435
|
SONA SINGH
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955167990
|
|
SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
82
|
FIROZPUR
|
PB-03-003-056-002/142 (GANDHU KILCHA)
|
2603003000NRG23171020220412417
|
17/10/2022
|
Malkit singh
|
2603003WL014430
|
Malkit singh
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168011
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
83
|
FIROZPUR
|
PB-03-003-122-001/144 (NOORPUR SETHAN)
|
2603003000NRG23171020220412100
|
17/10/2022
|
Dharminder Singh
|
2603003WL014413
|
Dharminder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168045
|
|
Dharminder Singh
|
()
|
84
|
FIROZPUR
|
PB-03-003-122-001/146 (NOORPUR SETHAN)
|
2603003000NRG23171020220412101
|
17/10/2022
|
Gurmeet Singh
|
2603003WL014413
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168044
|
|
Gurmeet Singh
|
()
|
85
|
FIROZPUR
|
PB-03-003-122-001/147 (NOORPUR SETHAN)
|
2603003000NRG23171020220412103
|
17/10/2022
|
Kanta
|
2603003WL014413
|
Kanta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168043
|
|
Kanta
|
()
|
86
|
FIROZPUR
|
PB-03-003-122-001/147 (NOORPUR SETHAN)
|
2603003000NRG23171020220412102
|
17/10/2022
|
Swarna
|
2603003WL014413
|
Swarna
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168046
|
|
Swarna
|
()
|
87
|
FIROZPUR
|
PB-03-003-122-001/158 (NOORPUR SETHAN)
|
2603003000NRG23171020220412105
|
17/10/2022
|
CHARANJIT KAUR
|
2603003WL014413
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168048
|
|
CHARANJIT KAUR
|
()
|
88
|
FIROZPUR
|
PB-03-003-122-001/159 (NOORPUR SETHAN)
|
2603003000NRG23171020220412106
|
17/10/2022
|
SANIA RANI
|
2603003WL014413
|
SANIA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168050
|
|
SANIA RANI
|
()
|
89
|
FIROZPUR
|
PB-03-003-122-001/34 (NOORPUR SETHAN)
|
2603003000NRG23171020220412107
|
17/10/2022
|
REETU
|
2603003WL014413
|
REETU
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168042
|
|
REETU
|
()
|
90
|
FIROZPUR
|
PB-03-003-122-001/91 (NOORPUR SETHAN)
|
2603003000NRG23171020220412115
|
17/10/2022
|
RAJ RANI
|
2603003WL014413
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168038
|
|
RAJ RANI
|
()
|
91
|
FIROZPUR
|
PB-03-003-167-001/36 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412490
|
17/10/2022
|
DIYALO
|
2603003WL014435
|
DIYALO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168029
|
|
DIYALO
|
()
|
92
|
FIROZPUR
|
PB-03-003-167-001/37 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412491
|
17/10/2022
|
MAHINDER SINGH
|
2603003WL014435
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955168032
|
|
MAHINDER SINGH
|
()
|
93
|
FIROZPUR
|
PB-03-003-167-001/48 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412502
|
17/10/2022
|
JASWANT SINGH
|
2603003WL014435
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168033
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
94
|
FIROZPUR
|
PB-03-003-056-002/129 (GANDHU KILCHA)
|
2603003000NRG23171020220412415
|
17/10/2022
|
Suba singh
|
2603003WL014430
|
Suba singh
|
00354
|
PUNB0007800
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168001
|
|
Suba singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
95
|
FIROZPUR
|
PB-03-003-113-001/275 (NARANG KE LELI)
|
2603003000NRG23171020220412162
|
17/10/2022
|
GURDEEP SINGH
|
2603003WL014418
|
GURDEEP SINGH
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168003
|
|
GURDEEP SINGH
|
()
|
96
|
FIROZPUR
|
PB-03-003-122-001/49 (NOORPUR SETHAN)
|
2603003000NRG23171020220412113
|
17/10/2022
|
Geeta Rani
|
2603003WL014413
|
Geeta Rani
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955168013
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
97
|
FIROZPUR
|
PB-03-003-102-001/143 (MACHHIWARA -104)
|
2603003000NRG23171020220411459
|
17/10/2022
|
AMANDEEP KAUR
|
2603003WL014388
|
AMANDEEP KAUR
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168016
|
|
AMANDEEP KAUR
|
()
|
98
|
FIROZPUR
|
PB-03-003-102-001/143 (MACHHIWARA -104)
|
2603003000NRG23171020220411458
|
17/10/2022
|
MALKIT SINGH
|
2603003WL014388
|
MALKIT SINGH
|
00354
|
PUNB0017200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955168017
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-050-001/22 (DULCHI KE)
|
2603003000NRG23171020220412134
|
17/10/2022
|
Geeta
|
2603003WL014415
|
Geeta
|
00354
|
PUNB0029910
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955167970
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
100
|
FIROZPUR
|
PB-03-003-105-001/249 (MAHAL SINGH WALA)
|
2603003000NRG23171020220412426
|
17/10/2022
|
JAGSEER SINGH
|
2603003WL014430
|
JAGSEER SINGH
|
00354
|
PUNB0049710
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168008
|
|
JAGSEER SINGH
|
()
|
101
|
FIROZPUR
|
PB-03-003-167-001/10 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412458
|
17/10/2022
|
PAPPU SINGH
|
2603003WL014435
|
PAPPU SINGH
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167999
|
|
PAPPU SINGH
|
()
|
102
|
FIROZPUR
|
PB-03-003-167-001/12 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412462
|
17/10/2022
|
PARVEEN KAUR
|
2603003WL014435
|
PARVEEN KAUR
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167997
|
|
PARVEEN KAUR
|
()
|
103
|
FIROZPUR
|
PB-03-003-167-001/21 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412472
|
17/10/2022
|
AMAR SINGH
|
2603003WL014435
|
AMAR SINGH
|
00354
|
PUNB0049710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955167998
|
|
AMAR SINGH
|
()
|
104
|
FIROZPUR
|
PB-03-003-167-001/41 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412496
|
17/10/2022
|
LAKHWINDER SINGH
|
2603003WL014435
|
LAKHWINDER SINGH
|
00354
|
PUNB0049710
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955168006
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
105
|
FIROZPUR
|
PB-03-003-108-001/103 (MASTE KE)
|
2603003000NRG23171020220412144
|
17/10/2022
|
Malkeet Singh
|
2603003WL014415
|
Malkeet Singh
|
00354
|
PUNB0065400
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955167971
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
106
|
FIROZPUR
|
PB-03-003-124-002/217 (PALLA MEGHA)
|
2603003000NRG23171020220412433
|
17/10/2022
|
SUKHWINDER SINGH
|
2603003WL014431
|
SUKHWINDER SINGH
|
00354
|
PUNB0103610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168000
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
107
|
FIROZPUR
|
PB-03-003-098-001/69 (KUTABE WALA)
|
2603003000NRG23171020220413136
|
17/10/2022
|
Amarjeet Kaur
|
2603003WL014454
|
Amarjeet Kaur
|
00354
|
PUNB0209720
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168018
|
|
Amarjeet Kaur
|
()
|
108
|
FIROZPUR
|
PB-03-003-098-001/74 (KUTABE WALA)
|
2603003000NRG23171020220413138
|
17/10/2022
|
Fateh Singh
|
2603003WL014454
|
Fateh Singh
|
00354
|
PUNB0209720
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168049
|
|
Fateh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
109
|
FIROZPUR
|
PB-03-003-056-002/129 (GANDHU KILCHA)
|
2603003000NRG23171020220412416
|
17/10/2022
|
SIMAR KAUR
|
2603003WL014430
|
SIMAR KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168028
|
|
SIMAR KAUR
|
()
|
110
|
FIROZPUR
|
PB-03-003-056-002/162 (GANDHU KILCHA)
|
2603003000NRG23171020220412418
|
17/10/2022
|
JOGINDER SINGH
|
2603003WL014430
|
JOGINDER SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168051
|
|
JOGINDER SINGH
|
()
|
111
|
FIROZPUR
|
PB-03-003-056-002/162 (GANDHU KILCHA)
|
2603003000NRG23171020220412419
|
17/10/2022
|
VIKERM SINGH
|
2603003WL014430
|
VIKERM SINGH
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168027
|
|
VIKERM SINGH
|
()
|
112
|
FIROZPUR
|
PB-03-003-056-002/182 (GANDHU KILCHA)
|
2603003000NRG23171020220412420
|
17/10/2022
|
HARMESH SINGH
|
2603003WL014430
|
HARMESH SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168035
|
|
HARMESH SINGH
|
()
|
113
|
FIROZPUR
|
PB-03-003-056-002/183 (GANDHU KILCHA)
|
2603003000NRG23171020220412421
|
17/10/2022
|
BALWINDER SINGH
|
2603003WL014430
|
BALWINDER SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168036
|
|
BALWINDER SINGH
|
()
|
114
|
FIROZPUR
|
PB-03-003-056-002/203 (GANDHU KILCHA)
|
2603003000NRG23171020220412422
|
17/10/2022
|
RAJ KAUR
|
2603003WL014430
|
RAJ KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168040
|
|
RAJ KAUR
|
()
|
115
|
FIROZPUR
|
PB-03-003-056-002/205 (GANDHU KILCHA)
|
2603003000NRG23171020220412423
|
17/10/2022
|
SIMRANJIT KAUR
|
2603003WL014430
|
SIMRANJIT KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168039
|
|
SIMRANJIT KAUR
|
()
|
116
|
FIROZPUR
|
PB-03-003-124-002/214 (PALLA MEGHA)
|
2603003000NRG23171020220412431
|
17/10/2022
|
YADWINDER SINGH
|
2603003WL014431
|
YADWINDER SINGH
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168025
|
|
YADWINDER SINGH
|
()
|
117
|
FIROZPUR
|
PB-03-003-127-001/197 (PIR ISMAIL KHAN)
|
2603003000NRG23171020220412427
|
17/10/2022
|
Shindo Bai
|
2603003WL014430
|
Shindo Bai
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168019
|
|
Shindo Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
118
|
FIROZPUR
|
PB-03-003-167-001/11 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412459
|
17/10/2022
|
BALKAR SINGH
|
2603003WL014435
|
BALKAR SINGH
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168021
|
|
MR BALKAR SINGH
|
()
|
119
|
FIROZPUR
|
PB-03-003-167-001/11 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412460
|
17/10/2022
|
TARO BIBI
|
2603003WL014435
|
TARO BIBI
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168022
|
|
MRS TARO BIBI
|
()
|
120
|
FIROZPUR
|
PB-03-003-167-001/38 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412492
|
17/10/2022
|
Raj singh
|
2603003WL014435
|
Raj singh
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168030
|
|
MR RAJ SINGH SO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
121
|
FIROZPUR
|
PB-03-003-124-002/218 (PALLA MEGHA)
|
2603003000NRG23171020220412434
|
17/10/2022
|
SANDEEP SINGH
|
2603003WL014431
|
SANDEEP SINGH
|
00415
|
SBIN0016140
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168026
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
122
|
FIROZPUR
|
PB-03-003-102-001/147 (MACHHIWARA -104)
|
2603003000NRG23171020220411460
|
17/10/2022
|
EMMANUEL BAHTTI
|
2603003WL014388
|
EMMANUEL BAHTTI
|
00415
|
SBIN0050210
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168053
|
|
DR EMMANUEL BHATTI
|
()
|
123
|
FIROZPUR
|
PB-03-003-116-001/230 (NAWAN BAREKE)
|
2603003000NRG23171020220411468
|
17/10/2022
|
GURWINDER SINGH
|
2603003WL014388
|
GURWINDER SINGH
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168052
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
124
|
FIROZPUR
|
PB-03-003-167-001/15 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412465
|
17/10/2022
|
GURBACHAN KAUR
|
2603003WL014435
|
GURBACHAN KAUR
|
00415
|
SBIN0051175
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955168024
|
|
MRS GURBACHAN KAUR
|
()
|
125
|
FIROZPUR
|
PB-03-003-167-001/34 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412488
|
17/10/2022
|
SOMA RANI
|
2603003WL014435
|
SOMA RANI
|
00415
|
SBIN0051175
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168023
|
|
MS SOMA RANI
|
()
|
126
|
FIROZPUR
|
PB-03-003-167-001/40 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412494
|
17/10/2022
|
BITU SINGH
|
2603003WL014435
|
BITU SINGH
|
00415
|
SBIN0051175
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168034
|
|
MR BITTU SINGH
|
()
|
127
|
FIROZPUR
|
PB-03-003-167-001/46 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412500
|
17/10/2022
|
SAWARAN KAUR
|
2603003WL014435
|
SAWARAN KAUR
|
00415
|
SBIN0051175
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168031
|
|
MRS SAWARAN KAUR
|
()
|
128
|
FIROZPUR
|
PB-03-003-167-001/62 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412507
|
17/10/2022
|
Kima
|
2603003WL014435
|
Kima
|
00415
|
SBIN0051175
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168041
|
|
MRS KIRNA KIRNA
|
()
|
129
|
FIROZPUR
|
PB-03-003-167-001/8 (BASTI KHUSHAL SINGH)
|
2603003000NRG23171020220412512
|
17/10/2022
|
SHIRO BAI
|
2603003WL014435
|
SHIRO BAI
|
00415
|
SBIN0051175
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168037
|
|
MRS SHIRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
130
|
FIROZPUR
|
PB-03-003-113-001/294 (NARANG KE LELI)
|
2603003000NRG23171020220412163
|
17/10/2022
|
Kulwant Kaur
|
2603003WL014418
|
Kulwant Kaur
|
00468
|
UBIN0530816
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168047
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
131
|
FIROZPUR
|
PB-03-003-124-002/13 (PALLA MEGHA)
|
2603003000NRG23171020220412147
|
17/10/2022
|
Sonu
|
2603003WL014417
|
Sonu
|
00468
|
UBIN0910104
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168020
|
|
Sonu
|
()
|
132
|
FIROZPUR
|
PB-03-003-124-002/165 (PALLA MEGHA)
|
2603003000NRG23171020220413115
|
17/10/2022
|
Pargat Singh
|
2603003WL014452
|
Pargat Singh
|
00468
|
UBIN0910104
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168054
|
|
Pargat Singh
|
()
|
133
|
FIROZPUR
|
PB-03-003-124-002/259 (PALLA MEGHA)
|
2603003000NRG23171020220412437
|
17/10/2022
|
AMRIK SINGH
|
2603003WL014431
|
AMRIK SINGH
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168055
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287076
|
287076
|
|
|
|
|
|
|
|