|
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-03-003-064-002/108
(HABIB WALA)
|
2603003000NRG23220820220258119
|
22/08/2022
|
Ram Singh
|
2603003WL008942
|
Ram Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940298
|
|
Ram Singh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-064-002/461
(HABIB WALA)
|
2603003000NRG23220820220258125
|
22/08/2022
|
Gurbachan Singh
|
2603003WL008942
|
Gurbachan Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940300
|
|
Gurbachan Singh
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-064-002/507
(HABIB WALA)
|
2603003000NRG23220820220258126
|
22/08/2022
|
mangal singh
|
2603003WL008942
|
mangal singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940299
|
|
mangal singh
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-094-001/182
(KHILCHI JADID)
|
2603003000NRG23210820220257135
|
22/08/2022
|
ALS
|
2603003WL008889
|
ALS
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940297
|
|
ALS
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-094-001/184
(KHILCHI JADID)
|
2603003000NRG23210820220257136
|
22/08/2022
|
SALMA
|
2603003WL008889
|
SALMA
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4229940292
|
No Such Account
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-102-001/136
(MACHHIWARA -104)
|
2603003000NRG23220820220258132
|
22/08/2022
|
vidia
|
2603003WL008942
|
vidia
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940293
|
|
vidia
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-127-001/314
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258198
|
22/08/2022
|
PARVEEN KAUR
|
2603003WL008942
|
PARVEEN KAUR
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940294
|
|
PARVEEN KAUR
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-127-001/337
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258201
|
22/08/2022
|
raj rani
|
2603003WL008942
|
raj rani
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940296
|
|
raj rani
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-127-001/339
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258203
|
22/08/2022
|
soma bai
|
2603003WL008942
|
soma bai
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940295
|
|
soma bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-064-002/448
(HABIB WALA)
|
2603003000NRG23220820220258124
|
22/08/2022
|
SHASHA SINGH
|
2603003WL008942
|
SHASHA SINGH
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940302
|
|
SHASHA SINGH
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-102-001/138
(MACHHIWARA -104)
|
2603003000NRG23220820220258133
|
22/08/2022
|
sukhwinder kaur
|
2603003WL008942
|
sukhwinder kaur
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940301
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-001-001/109
(AALE WALA)
|
2603003000NRG23210820220256960
|
22/08/2022
|
Parkash Kaur
|
2603003WL008885
|
Parkash Kaur
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940309
|
|
Parkash Kaur
|
()
|
|
13
|
FIROZPUR
|
PB-03-003-001-001/121
(AALE WALA)
|
2603003000NRG23210820220256962
|
22/08/2022
|
Lakhbeer Singh
|
2603003WL008885
|
Lakhbeer Singh
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940308
|
|
Lakhbeer Singh
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-001-001/135
(AALE WALA)
|
2603003000NRG23210820220256966
|
22/08/2022
|
lasho bai
|
2603003WL008885
|
lasho bai
|
00048
|
BKID0006370
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229940318
|
|
lasho bai
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-001-001/146
(AALE WALA)
|
2603003000NRG23210820220256967
|
22/08/2022
|
Jagir Kaur
|
2603003WL008885
|
Jagir Kaur
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940311
|
|
Jagir Kaur
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-001-001/180
(AALE WALA)
|
2603003000NRG23210820220256969
|
22/08/2022
|
Resham kaur
|
2603003WL008885
|
Resham kaur
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940305
|
|
Resham kaur
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-001-001/189
(AALE WALA)
|
2603003000NRG23210820220256971
|
22/08/2022
|
Rajpal kaur
|
2603003WL008885
|
Rajpal kaur
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940328
|
|
Rajpal kaur
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-001-001/52
(AALE WALA)
|
2603003000NRG23210820220256974
|
22/08/2022
|
Balveer Singh
|
2603003WL008885
|
Balveer Singh
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940313
|
|
Balveer Singh
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-001-001/60
(AALE WALA)
|
2603003000NRG23210820220256975
|
22/08/2022
|
Balwinder Singh
|
2603003WL008885
|
Balwinder Singh
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940312
|
|
Balwinder Singh
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-001-001/69
(AALE WALA)
|
2603003000NRG23210820220256976
|
22/08/2022
|
Taro
|
2603003WL008885
|
Taro
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940310
|
|
Taro
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-001-001/94
(AALE WALA)
|
2603003000NRG23210820220256982
|
22/08/2022
|
Mukand Singh
|
2603003WL008885
|
Mukand Singh
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940303
|
|
Mukand Singh
|
()
|
|
22
|
FIROZPUR
|
PB-03-003-050-001/12
(DULCHI KE)
|
2603003000NRG23210820220257039
|
22/08/2022
|
Sumitra
|
2603003WL008887
|
Sumitra
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940330
|
|
Sumitra
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-050-001/162
(DULCHI KE)
|
2603003000NRG23210820220257044
|
22/08/2022
|
Kurshaid
|
2603003WL008887
|
Kurshaid
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940316
|
|
Kurshaid
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-050-001/164
(DULCHI KE)
|
2603003000NRG23210820220257046
|
22/08/2022
|
Manjeet
|
2603003WL008887
|
Manjeet
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940304
|
|
Manjeet
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-050-001/178
(DULCHI KE)
|
2603003000NRG23210820220257051
|
22/08/2022
|
Gumeet Singh
|
2603003WL008887
|
Gumeet Singh
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940348
|
|
Gumeet Singh
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-050-001/221
(DULCHI KE)
|
2603003000NRG23210820220257058
|
22/08/2022
|
RURHA
|
2603003WL008887
|
RURHA
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940307
|
|
RURHA
|
()
|
|
27
|
FIROZPUR
|
PB-03-003-050-001/336
(DULCHI KE)
|
2603003000NRG23210820220257064
|
22/08/2022
|
Amandeep
|
2603003WL008887
|
Amandeep
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940306
|
|
Amandeep
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-050-001/336
(DULCHI KE)
|
2603003000NRG23210820220257065
|
22/08/2022
|
punam
|
2603003WL008887
|
punam
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940349
|
|
punam
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-050-001/35
(DULCHI KE)
|
2603003000NRG23210820220257066
|
22/08/2022
|
Beera
|
2603003WL008887
|
Beera
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940347
|
|
Beera
|
()
|
|
30
|
FIROZPUR
|
PB-03-003-050-001/45
(DULCHI KE)
|
2603003000NRG23210820220257070
|
22/08/2022
|
Viro
|
2603003WL008887
|
Viro
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940317
|
|
Viro
|
()
|
|
31
|
FIROZPUR
|
PB-03-003-050-001/47
(DULCHI KE)
|
2603003000NRG23210820220257071
|
22/08/2022
|
Surjit Singh
|
2603003WL008887
|
Surjit Singh
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940315
|
|
Surjit Singh
|
()
|
|
32
|
FIROZPUR
|
PB-03-003-124-002/185
(PALLA MEGHA)
|
2603003000NRG23220820220259208
|
22/08/2022
|
VAZIR SINGH
|
2603003WL008980
|
VAZIR SINGH
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229940326
|
|
VAZIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
33
|
FIROZPUR
|
PB-03-003-050-001/156
(DULCHI KE)
|
2603003000NRG23210820220257043
|
22/08/2022
|
Sita
|
2603003WL008887
|
Sita
|
00051
|
MAHB0000443
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940356
|
|
Sita
|
()
|
|
34
|
FIROZPUR
|
PB-03-003-050-001/167
(DULCHI KE)
|
2603003000NRG23210820220257047
|
22/08/2022
|
Binder
|
2603003WL008887
|
Binder
|
00051
|
MAHB0000443
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940355
|
|
Binder
|
()
|
|
35
|
FIROZPUR
|
PB-03-003-050-001/6
(DULCHI KE)
|
2603003000NRG23210820220257074
|
22/08/2022
|
Seeta
|
2603003WL008887
|
Seeta
|
00051
|
MAHB0000443
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940357
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-003-094-001/139
(KHILCHI JADID)
|
2603003000NRG23210820220257147
|
22/08/2022
|
SHAM LAL
|
2603003WL008890
|
SHAM LAL
|
00078
|
CNRB0002094
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4229940350
|
No Such Account
|
|
|
|
37
|
FIROZPUR
|
PB-03-003-095-001/255
(KHILCHI QADIM)
|
2603003000NRG23210820220257005
|
22/08/2022
|
POLS
|
2603003WL008886
|
POLS
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940324
|
|
POLS
|
()
|
|
38
|
FIROZPUR
|
PB-03-003-095-001/321
(KHILCHI QADIM)
|
2603003000NRG23210820220257019
|
22/08/2022
|
SUKHA
|
2603003WL008886
|
SUKHA
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940336
|
|
SUKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-094-001/29
(KHILCHI JADID)
|
2603003000NRG23210820220257138
|
22/08/2022
|
Dropati
|
2603003WL008889
|
Dropati
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940321
|
|
Dropati
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-094-001/45
(KHILCHI JADID)
|
2603003000NRG23210820220257144
|
22/08/2022
|
Parveen
|
2603003WL008889
|
Parveen
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940323
|
|
Parveen
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-095-001/310
(KHILCHI QADIM)
|
2603003000NRG23210820220257011
|
22/08/2022
|
RAMANJEET KAUR
|
2603003WL008886
|
RAMANJEET KAUR
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940335
|
|
RAMANJEET KAUR
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-095-001/324
(KHILCHI QADIM)
|
2603003000NRG23210820220257022
|
22/08/2022
|
RITU
|
2603003WL008886
|
RITU
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940337
|
|
RITU
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-126-002/312
(PEERAN WALA)
|
2603003000NRG23220820220258185
|
22/08/2022
|
JASVIR
|
2603003WL008942
|
JASVIR
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940325
|
|
JASVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
44
|
FIROZPUR
|
PB-03-003-185-001/208
(Wahge Wala-1)
|
2603003000NRG23220820220258072
|
22/08/2022
|
Mahinder singh
|
2603003WL008938
|
Mahinder singh
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940343
|
|
Mahinder singh
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-185-001/209
(Wahge Wala-1)
|
2603003000NRG23220820220258073
|
22/08/2022
|
Simran
|
2603003WL008938
|
Simran
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940340
|
|
Simran
|
()
|
|
46
|
FIROZPUR
|
PB-03-003-185-001/210
(Wahge Wala-1)
|
2603003000NRG23220820220258074
|
22/08/2022
|
Kiran
|
2603003WL008938
|
Kiran
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940341
|
|
Kiran
|
()
|
|
47
|
FIROZPUR
|
PB-03-003-185-001/211
(Wahge Wala-1)
|
2603003000NRG23220820220258075
|
22/08/2022
|
Neetu
|
2603003WL008938
|
Neetu
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940342
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
48
|
FIROZPUR
|
PB-03-003-045-001/114
(BUTE WALA)
|
2603003000NRG23220820220257493
|
22/08/2022
|
Jeero
|
2603003WL008903
|
Jeero
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940346
|
|
Jeero
|
()
|
|
49
|
FIROZPUR
|
PB-03-003-045-001/114
(BUTE WALA)
|
2603003000NRG23220820220257492
|
22/08/2022
|
Joginder Singh
|
2603003WL008903
|
Joginder Singh
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940345
|
|
Joginder Singh
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-045-001/147
(BUTE WALA)
|
2603003000NRG23220820220257498
|
22/08/2022
|
MANINDER KAUR
|
2603003WL008903
|
MANINDER KAUR
|
00089
|
CBIN0280330
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940331
|
|
MANINDER KAUR
|
()
|
|
51
|
FIROZPUR
|
PB-03-003-045-001/38
(BUTE WALA)
|
2603003000NRG23220820220257503
|
22/08/2022
|
Amarjit Kaur
|
2603003WL008903
|
Amarjit Kaur
|
00089
|
CBIN0280330
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940314
|
|
Amarjit Kaur
|
()
|
|
52
|
FIROZPUR
|
PB-03-003-122-001/132
(NOORPUR SETHAN)
|
2603003000NRG23220820220258165
|
22/08/2022
|
MAKHAN SINGH
|
2603003WL008942
|
MAKHAN SINGH
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940332
|
|
MAKHAN SINGH
|
()
|
|
53
|
FIROZPUR
|
PB-03-003-122-001/133
(NOORPUR SETHAN)
|
2603003000NRG23220820220258166
|
22/08/2022
|
SANDEEP SINGH
|
2603003WL008942
|
SANDEEP SINGH
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940333
|
|
SANDEEP SINGH
|
()
|
|
54
|
FIROZPUR
|
PB-03-003-122-001/134
(NOORPUR SETHAN)
|
2603003000NRG23220820220258167
|
22/08/2022
|
JASVEER KAUR
|
2603003WL008942
|
JASVEER KAUR
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940334
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
55
|
FIROZPUR
|
PB-03-003-095-001/222
(KHILCHI QADIM)
|
2603003000NRG23210820220257002
|
22/08/2022
|
Nashida
|
2603003WL008886
|
Nashida
|
00127
|
FDRL0002061
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940319
|
|
Nashida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
FIROZPUR
|
PB-03-003-001-001/181
(AALE WALA)
|
2603003000NRG23210820220256970
|
22/08/2022
|
Bohar singh
|
2603003WL008885
|
Bohar singh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940329
|
|
Bohar singh
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-094-001/158
(KHILCHI JADID)
|
2603003000NRG23210820220257133
|
22/08/2022
|
SIMRAN RANI
|
2603003WL008889
|
SIMRAN RANI
|
00152
|
HDFC0000301
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940339
|
|
SIMRAN RANI
|
()
|
|
58
|
FIROZPUR
|
PB-03-003-109-001/211
(MEHMA)
|
2603003000NRG23220820220258066
|
22/08/2022
|
GURSEWAK SINGH
|
2603003WL008938
|
GURSEWAK SINGH
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940338
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
59
|
FIROZPUR
|
PB-03-003-064-002/298
(HABIB WALA)
|
2603003000NRG23220820220258122
|
22/08/2022
|
Mukhtiar Singh
|
2603003WL008942
|
Mukhtiar Singh
|
00152
|
HDFC0002783
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940327
|
|
Mukhtiar Singh
|
()
|
|
60
|
FIROZPUR
|
PB-03-003-094-001/104
(KHILCHI JADID)
|
2603003000NRG23210820220257127
|
22/08/2022
|
Goga
|
2603003WL008889
|
Goga
|
00152
|
HDFC0002783
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940322
|
|
Goga
|
()
|
|
61
|
FIROZPUR
|
PB-03-003-094-001/97
(KHILCHI JADID)
|
2603003000NRG23210820220257146
|
22/08/2022
|
Bittu
|
2603003WL008889
|
Bittu
|
00152
|
HDFC0002783
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940320
|
|
Bittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
62
|
FIROZPUR
|
PB-03-003-185-001/202
(Wahge Wala-1)
|
2603003000NRG23220820220258070
|
22/08/2022
|
Karamjit singh
|
2603003WL008938
|
Karamjit singh
|
00165
|
IBKL0000020
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940344
|
|
Karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
FIROZPUR
|
PB-03-003-083-001/229
(KAMAL WALA -38)
|
2603003000NRG23210820220256989
|
22/08/2022
|
Sunita RANI
|
2603003WL008885
|
Sunita RANI
|
00176
|
IDIB000F519
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940393
|
|
Sunita RANI
|
()
|
|
64
|
FIROZPUR
|
PB-03-003-095-001/319
(KHILCHI QADIM)
|
2603003000NRG23210820220257017
|
22/08/2022
|
Gurpreet
|
2603003WL008886
|
Gurpreet
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940420
|
|
Gurpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
65
|
FIROZPUR
|
PB-03-003-064-002/576
(HABIB WALA)
|
2603003000NRG23220820220258128
|
22/08/2022
|
SARABJEET SINGH
|
2603003WL008942
|
SARABJEET SINGH
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4229940399
|
|
SARABJEET SINGH
|
()
|
|
66
|
FIROZPUR
|
PB-03-003-073-001/11
(JALAL WALA)
|
2603003000NRG23220820220260661
|
22/08/2022
|
Chinda Singh
|
2603003WL009012
|
Chinda Singh
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4229940391
|
|
Chinda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-095-001/355
(KHILCHI QADIM)
|
2603003000NRG23210820220257026
|
22/08/2022
|
VEENA
|
2603003WL008886
|
VEENA
|
00177
|
IOBA0002100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4229940419
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
FIROZPUR
|
PB-03-003-074-001/494
(JHOKE HARI HAR)
|
2603003000NRG23210820220257101
|
22/08/2022
|
SHEELA
|
2603003WL008887
|
SHEELA
|
00349
|
PSIB0000074
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940380
|
|
SHEELA
|
()
|
|
69
|
FIROZPUR
|
PB-03-003-109-001/210
(MEHMA)
|
2603003000NRG23220820220258065
|
22/08/2022
|
MANINDER KAUR
|
2603003WL008938
|
MANINDER KAUR
|
00349
|
PSIB0000074
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940414
|
|
MANINDER KAUR
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-109-001/212
(MEHMA)
|
2603003000NRG23220820220258067
|
22/08/2022
|
BALJINDER KAUR
|
2603003WL008938
|
BALJINDER KAUR
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940413
|
|
BALJINDER KAUR
|
()
|
|
71
|
FIROZPUR
|
PB-03-003-185-001/206
(Wahge Wala-1)
|
2603003000NRG23220820220258071
|
22/08/2022
|
Sukhdev singh
|
2603003WL008938
|
Sukhdev singh
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940427
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
72
|
FIROZPUR
|
PB-03-003-095-001/325
(KHILCHI QADIM)
|
2603003000NRG23210820220257023
|
22/08/2022
|
Rahul
|
2603003WL008886
|
Rahul
|
00349
|
PSIB0000842
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940415
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
73
|
FIROZPUR
|
PB-03-003-074-001/103
(JHOKE HARI HAR)
|
2603003000NRG23210820220257075
|
22/08/2022
|
Balwinder
|
2603003WL008887
|
Balwinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940454
|
|
Balwinder
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-074-001/107
(JHOKE HARI HAR)
|
2603003000NRG23210820220257076
|
22/08/2022
|
Amarjit Kaur
|
2603003WL008887
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940433
|
|
Amarjit Kaur
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-074-001/409
(JHOKE HARI HAR)
|
2603003000NRG23210820220257092
|
22/08/2022
|
Aashi
|
2603003WL008887
|
Aashi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940432
|
|
Aashi
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-074-001/453
(JHOKE HARI HAR)
|
2603003000NRG23210820220257097
|
22/08/2022
|
BHOLA
|
2603003WL008887
|
BHOLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940441
|
|
BHOLA
|
()
|
|
77
|
FIROZPUR
|
PB-03-003-074-001/473
(JHOKE HARI HAR)
|
2603003000NRG23210820220257098
|
22/08/2022
|
Sumitra
|
2603003WL008887
|
Sumitra
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940437
|
|
Sumitra
|
()
|
|
78
|
FIROZPUR
|
PB-03-003-074-001/474
(JHOKE HARI HAR)
|
2603003000NRG23210820220257099
|
22/08/2022
|
Raj
|
2603003WL008887
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940439
|
|
Raj
|
()
|
|
79
|
FIROZPUR
|
PB-03-003-074-001/524
(JHOKE HARI HAR)
|
2603003000NRG23210820220257102
|
22/08/2022
|
Sona
|
2603003WL008887
|
Sona
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940476
|
|
Sona
|
()
|
|
80
|
FIROZPUR
|
PB-03-003-074-001/547
(JHOKE HARI HAR)
|
2603003000NRG23210820220257104
|
22/08/2022
|
jaspal singh
|
2603003WL008887
|
jaspal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940477
|
|
jaspal singh
|
()
|
|
81
|
FIROZPUR
|
PB-03-003-074-001/550
(JHOKE HARI HAR)
|
2603003000NRG23210820220257105
|
22/08/2022
|
reshma
|
2603003WL008887
|
reshma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940463
|
|
reshma
|
()
|
|
82
|
FIROZPUR
|
PB-03-003-074-001/596
(JHOKE HARI HAR)
|
2603003000NRG23210820220257107
|
22/08/2022
|
LAKHWINDER SINGH
|
2603003WL008887
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940467
|
|
LAKHWINDER SINGH
|
()
|
|
83
|
FIROZPUR
|
PB-03-003-074-001/604
(JHOKE HARI HAR)
|
2603003000NRG23210820220257109
|
22/08/2022
|
manjit
|
2603003WL008887
|
manjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940478
|
|
manjit
|
()
|
|
84
|
FIROZPUR
|
PB-03-003-074-001/610
(JHOKE HARI HAR)
|
2603003000NRG23210820220257110
|
22/08/2022
|
kuldeep
|
2603003WL008887
|
kuldeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940464
|
|
kuldeep
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-074-001/640
(JHOKE HARI HAR)
|
2603003000NRG23210820220257112
|
22/08/2022
|
HIRA
|
2603003WL008887
|
HIRA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940449
|
|
HIRA
|
()
|
|
86
|
FIROZPUR
|
PB-03-003-074-001/640
(JHOKE HARI HAR)
|
2603003000NRG23210820220257113
|
22/08/2022
|
PARVEEN
|
2603003WL008887
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940450
|
|
PARVEEN
|
()
|
|
87
|
FIROZPUR
|
PB-03-003-074-001/662
(JHOKE HARI HAR)
|
2603003000NRG23210820220257114
|
22/08/2022
|
MAHINDO
|
2603003WL008887
|
MAHINDO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940456
|
|
MAHINDO
|
()
|
|
88
|
FIROZPUR
|
PB-03-003-074-001/751
(JHOKE HARI HAR)
|
2603003000NRG23210820220257116
|
22/08/2022
|
MARTHA
|
2603003WL008887
|
MARTHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940473
|
|
MARTHA
|
()
|
|
89
|
FIROZPUR
|
PB-03-003-074-001/752
(JHOKE HARI HAR)
|
2603003000NRG23210820220257117
|
22/08/2022
|
KINDER
|
2603003WL008887
|
KINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940471
|
|
KINDER
|
()
|
|
90
|
FIROZPUR
|
PB-03-003-074-001/753
(JHOKE HARI HAR)
|
2603003000NRG23210820220257118
|
22/08/2022
|
MANJIT
|
2603003WL008887
|
MANJIT
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940474
|
|
MANJIT
|
()
|
|
91
|
FIROZPUR
|
PB-03-003-074-001/756
(JHOKE HARI HAR)
|
2603003000NRG23210820220257120
|
22/08/2022
|
Sarban
|
2603003WL008887
|
Sarban
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940475
|
|
Sarban
|
()
|
|
92
|
FIROZPUR
|
PB-03-003-074-001/757
(JHOKE HARI HAR)
|
2603003000NRG23210820220257121
|
22/08/2022
|
amarjit kaur
|
2603003WL008887
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940472
|
|
amarjit kaur
|
()
|
|
93
|
FIROZPUR
|
PB-03-003-074-001/94
(JHOKE HARI HAR)
|
2603003000NRG23210820220257125
|
22/08/2022
|
suhag rani
|
2603003WL008887
|
suhag rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940438
|
|
suhag rani
|
()
|
|
94
|
FIROZPUR
|
PB-03-003-083-001/178
(KAMAL WALA -38)
|
2603003000NRG23210820220256987
|
22/08/2022
|
Paramjeet Kaur
|
2603003WL008885
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940446
|
|
Paramjeet Kaur
|
()
|
|
95
|
FIROZPUR
|
PB-03-003-113-001/129
(NARANG KE LELI)
|
2603003000NRG23220820220258142
|
22/08/2022
|
Shankar Singh
|
2603003WL008942
|
Shankar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940451
|
|
Shankar Singh
|
()
|
|
96
|
FIROZPUR
|
PB-03-003-113-001/233
(NARANG KE LELI)
|
2603003000NRG23220820220258148
|
22/08/2022
|
KULWINDER
|
2603003WL008942
|
KULWINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940448
|
|
KULWINDER
|
()
|
|
97
|
FIROZPUR
|
PB-03-003-113-001/251
(NARANG KE LELI)
|
2603003000NRG23220820220258152
|
22/08/2022
|
Mangal Singh
|
2603003WL008942
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940455
|
|
Mangal Singh
|
()
|
|
98
|
FIROZPUR
|
PB-03-003-122-001/135
(NOORPUR SETHAN)
|
2603003000NRG23220820220258168
|
22/08/2022
|
JAGPREET SINGH
|
2603003WL008942
|
JAGPREET SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940457
|
|
JAGPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-045-001/125
(BUTE WALA)
|
2603003000NRG23220820220257494
|
22/08/2022
|
KULWINDER KAUR
|
2603003WL008903
|
KULWINDER KAUR
|
00354
|
PUNB0017100
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229940431
|
|
KULWINDER KAUR
|
()
|
|
100
|
FIROZPUR
|
PB-03-003-094-001/130
(KHILCHI JADID)
|
2603003000NRG23210820220257129
|
22/08/2022
|
NAJIRA
|
2603003WL008889
|
NAJIRA
|
00354
|
PUNB0017100
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940407
|
|
NAJIRA
|
()
|
|
101
|
FIROZPUR
|
PB-03-003-094-001/130
(KHILCHI JADID)
|
2603003000NRG23210820220257130
|
22/08/2022
|
PARAMJIT
|
2603003WL008889
|
PARAMJIT
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940408
|
|
PARAMJIT
|
()
|
|
102
|
FIROZPUR
|
PB-03-003-094-001/161
(KHILCHI JADID)
|
2603003000NRG23210820220257134
|
22/08/2022
|
VEERU
|
2603003WL008889
|
VEERU
|
00354
|
PUNB0017100
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940411
|
|
VEERU
|
()
|
|
103
|
FIROZPUR
|
PB-03-003-094-001/36
(KHILCHI JADID)
|
2603003000NRG23210820220257140
|
22/08/2022
|
jyoti
|
2603003WL008889
|
jyoti
|
00354
|
PUNB0017100
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229940367
|
|
jyoti
|
()
|
|
104
|
FIROZPUR
|
PB-03-003-095-001/200
(KHILCHI QADIM)
|
2603003000NRG23210820220256997
|
22/08/2022
|
Rajinder
|
2603003WL008886
|
Rajinder
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940362
|
|
Rajinder
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-095-001/201
(KHILCHI QADIM)
|
2603003000NRG23210820220256998
|
22/08/2022
|
Jora
|
2603003WL008886
|
Jora
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940364
|
|
Jora
|
()
|
|
106
|
FIROZPUR
|
PB-03-003-095-001/219
(KHILCHI QADIM)
|
2603003000NRG23210820220257000
|
22/08/2022
|
Priya
|
2603003WL008886
|
Priya
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940360
|
|
Priya
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-095-001/219
(KHILCHI QADIM)
|
2603003000NRG23210820220256999
|
22/08/2022
|
Salinder
|
2603003WL008886
|
Salinder
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940361
|
|
Salinder
|
()
|
|
108
|
FIROZPUR
|
PB-03-003-095-001/220
(KHILCHI QADIM)
|
2603003000NRG23210820220257001
|
22/08/2022
|
Daljeet
|
2603003WL008886
|
Daljeet
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940363
|
|
Daljeet
|
()
|
|
109
|
FIROZPUR
|
PB-03-003-095-001/242
(KHILCHI QADIM)
|
2603003000NRG23210820220257004
|
22/08/2022
|
Baljinder kaur
|
2603003WL008886
|
Baljinder kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940394
|
|
Baljinder kaur
|
()
|
|
110
|
FIROZPUR
|
PB-03-003-095-001/256
(KHILCHI QADIM)
|
2603003000NRG23210820220257006
|
22/08/2022
|
ANJU
|
2603003WL008886
|
ANJU
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940377
|
|
ANJU
|
()
|
|
111
|
FIROZPUR
|
PB-03-003-095-001/259
(KHILCHI QADIM)
|
2603003000NRG23210820220257007
|
22/08/2022
|
BHOLA
|
2603003WL008886
|
BHOLA
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940375
|
|
BHOLA
|
()
|
|
112
|
FIROZPUR
|
PB-03-003-095-001/267
(KHILCHI QADIM)
|
2603003000NRG23210820220257008
|
22/08/2022
|
VEERO
|
2603003WL008886
|
VEERO
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940382
|
|
VEERO
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-095-001/304
(KHILCHI QADIM)
|
2603003000NRG23210820220257010
|
22/08/2022
|
RAVI
|
2603003WL008886
|
RAVI
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940401
|
|
RAVI
|
()
|
|
114
|
FIROZPUR
|
PB-03-003-095-001/311
(KHILCHI QADIM)
|
2603003000NRG23210820220257012
|
22/08/2022
|
NEETA
|
2603003WL008886
|
NEETA
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940400
|
|
NEETA
|
()
|
|
115
|
FIROZPUR
|
PB-03-003-095-001/313
(KHILCHI QADIM)
|
2603003000NRG23210820220257013
|
22/08/2022
|
BHAJAN SINGH
|
2603003WL008886
|
BHAJAN SINGH
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940404
|
|
BHAJAN SINGH
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-095-001/314
(KHILCHI QADIM)
|
2603003000NRG23210820220257014
|
22/08/2022
|
GURMEET
|
2603003WL008886
|
GURMEET
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940405
|
|
GURMEET
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-095-001/318
(KHILCHI QADIM)
|
2603003000NRG23210820220257016
|
22/08/2022
|
SAJAN
|
2603003WL008886
|
SAJAN
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940403
|
|
SAJAN
|
()
|
|
118
|
FIROZPUR
|
PB-03-003-095-001/320
(KHILCHI QADIM)
|
2603003000NRG23210820220257018
|
22/08/2022
|
KULDEEP KAUR
|
2603003WL008886
|
KULDEEP KAUR
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940426
|
|
KULDEEP KAUR
|
()
|
|
119
|
FIROZPUR
|
PB-03-003-095-001/322
(KHILCHI QADIM)
|
2603003000NRG23210820220257020
|
22/08/2022
|
RAJNI
|
2603003WL008886
|
RAJNI
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940410
|
|
RAJNI
|
()
|
|
120
|
FIROZPUR
|
PB-03-003-095-001/323
(KHILCHI QADIM)
|
2603003000NRG23210820220257021
|
22/08/2022
|
GURA
|
2603003WL008886
|
GURA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940409
|
|
GURA
|
()
|
|
121
|
FIROZPUR
|
PB-03-003-095-001/331
(KHILCHI QADIM)
|
2603003000NRG23210820220257024
|
22/08/2022
|
Simran
|
2603003WL008886
|
Simran
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940417
|
|
Simran
|
()
|
|
122
|
FIROZPUR
|
PB-03-003-095-001/334
(KHILCHI QADIM)
|
2603003000NRG23210820220257025
|
22/08/2022
|
Harjeet Kaur
|
2603003WL008886
|
Harjeet Kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940412
|
|
Harjeet Kaur
|
()
|
|
123
|
FIROZPUR
|
PB-03-003-095-001/359
(KHILCHI QADIM)
|
2603003000NRG23210820220257027
|
22/08/2022
|
AMANDEEP KAUR
|
2603003WL008886
|
AMANDEEP KAUR
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940423
|
|
AMANDEEP KAUR
|
()
|
|
124
|
FIROZPUR
|
PB-03-003-095-001/394
(KHILCHI QADIM)
|
2603003000NRG23210820220257029
|
22/08/2022
|
Amanrjeet
|
2603003WL008886
|
Amanrjeet
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940428
|
|
Amanrjeet
|
()
|
|
125
|
FIROZPUR
|
PB-03-003-095-001/396
(KHILCHI QADIM)
|
2603003000NRG23210820220257030
|
22/08/2022
|
VEENA
|
2603003WL008886
|
VEENA
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940429
|
|
VEENA
|
()
|
|
126
|
FIROZPUR
|
PB-03-003-095-001/40
(KHILCHI QADIM)
|
2603003000NRG23210820220257031
|
22/08/2022
|
Veena
|
2603003WL008886
|
Veena
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940354
|
|
Veena
|
()
|
|
127
|
FIROZPUR
|
PB-03-003-095-001/74
(KHILCHI QADIM)
|
2603003000NRG23210820220257035
|
22/08/2022
|
CHINDER
|
2603003WL008886
|
CHINDER
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940376
|
|
CHINDER
|
()
|
|
128
|
FIROZPUR
|
PB-03-003-113-001/111
(NARANG KE LELI)
|
2603003000NRG23220820220258138
|
22/08/2022
|
Desraj
|
2603003WL008942
|
Desraj
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940373
|
|
Desraj
|
()
|
|
129
|
FIROZPUR
|
PB-03-003-113-001/125
(NARANG KE LELI)
|
2603003000NRG23220820220258141
|
22/08/2022
|
Joginder
|
2603003WL008942
|
Joginder
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940353
|
|
Joginder
|
()
|
|
130
|
FIROZPUR
|
PB-03-003-113-001/213
(NARANG KE LELI)
|
2603003000NRG23220820220258147
|
22/08/2022
|
Parveen
|
2603003WL008942
|
Parveen
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940378
|
|
Parveen
|
()
|
|
131
|
FIROZPUR
|
PB-03-003-113-001/238
(NARANG KE LELI)
|
2603003000NRG23220820220258149
|
22/08/2022
|
RANI
|
2603003WL008942
|
RANI
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940395
|
|
RANI
|
()
|
|
132
|
FIROZPUR
|
PB-03-003-113-001/65
(NARANG KE LELI)
|
2603003000NRG23220820220258161
|
22/08/2022
|
Sukhchain
|
2603003WL008942
|
Sukhchain
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940390
|
|
Sukhchain
|
()
|
|
133
|
FIROZPUR
|
PB-03-003-126-002/160
(PEERAN WALA)
|
2603003000NRG23220820220258175
|
22/08/2022
|
BITTU
|
2603003WL008942
|
BITTU
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940358
|
|
BITTU
|
()
|
|
134
|
FIROZPUR
|
PB-03-003-126-002/176
(PEERAN WALA)
|
2603003000NRG23220820220258179
|
22/08/2022
|
Sonu
|
2603003WL008942
|
Sonu
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940359
|
|
Sonu
|
()
|
|
135
|
FIROZPUR
|
PB-03-003-126-002/211
(PEERAN WALA)
|
2603003000NRG23220820220258180
|
22/08/2022
|
Geeta
|
2603003WL008942
|
Geeta
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940366
|
|
Geeta
|
()
|
|
136
|
FIROZPUR
|
PB-03-003-126-002/244
(PEERAN WALA)
|
2603003000NRG23220820220258181
|
22/08/2022
|
pawandeep kaur
|
2603003WL008942
|
pawandeep kaur
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229940369
|
|
pawandeep kaur
|
()
|
|
137
|
FIROZPUR
|
PB-03-003-126-002/279
(PEERAN WALA)
|
2603003000NRG23220820220258183
|
22/08/2022
|
Salma
|
2603003WL008942
|
Salma
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940371
|
|
Salma
|
()
|
|
138
|
FIROZPUR
|
PB-03-003-126-002/309
(PEERAN WALA)
|
2603003000NRG23220820220258184
|
22/08/2022
|
joga
|
2603003WL008942
|
joga
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940372
|
|
joga
|
()
|
|
139
|
FIROZPUR
|
PB-03-003-126-002/323
(PEERAN WALA)
|
2603003000NRG23220820220258187
|
22/08/2022
|
Komal
|
2603003WL008942
|
Komal
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940424
|
|
Komal
|
()
|
|
140
|
FIROZPUR
|
PB-03-003-126-002/352
(PEERAN WALA)
|
2603003000NRG23220820220258189
|
22/08/2022
|
SEETA
|
2603003WL008942
|
SEETA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940389
|
|
SEETA
|
()
|
|
141
|
FIROZPUR
|
PB-03-003-126-002/407
(PEERAN WALA)
|
2603003000NRG23220820220258191
|
22/08/2022
|
Amar
|
2603003WL008942
|
Amar
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940406
|
|
Amar
|
()
|
|
142
|
FIROZPUR
|
PB-03-003-126-002/71
(PEERAN WALA)
|
2603003000NRG23220820220258193
|
22/08/2022
|
Mangal
|
2603003WL008942
|
Mangal
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940365
|
|
Mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
143
|
FIROZPUR
|
PB-03-003-126-002/260
(PEERAN WALA)
|
2603003000NRG23220820220258182
|
22/08/2022
|
Bobby
|
2603003WL008942
|
Bobby
|
00354
|
PUNB0017200
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229940370
|
|
Bobby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
144
|
FIROZPUR
|
PB-03-003-045-001/137
(BUTE WALA)
|
2603003000NRG23220820220257497
|
22/08/2022
|
RITU
|
2603003WL008903
|
RITU
|
00354
|
PUNB0027710
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229940387
|
|
RITU
|
()
|
|
145
|
FIROZPUR
|
PB-03-003-045-001/160
(BUTE WALA)
|
2603003000NRG23220820220257499
|
22/08/2022
|
JASWINDER KAUR
|
2603003WL008903
|
JASWINDER KAUR
|
00354
|
PUNB0027710
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940396
|
|
JASWINDER KAUR
|
()
|
|
146
|
FIROZPUR
|
PB-03-003-064-002/617
(HABIB WALA)
|
2603003000NRG23220820220258130
|
22/08/2022
|
gurmej singh
|
2603003WL008942
|
gurmej singh
|
00354
|
PUNB0027710
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940421
|
|
gurmej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
147
|
FIROZPUR
|
PB-03-003-001-001/112
(AALE WALA)
|
2603003000NRG23210820220256961
|
22/08/2022
|
Gurdev Singh
|
2603003WL008885
|
Gurdev Singh
|
00354
|
PUNB0029910
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940352
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
148
|
FIROZPUR
|
PB-03-003-109-001/124
(MEHMA)
|
2603003000NRG23220820220258058
|
22/08/2022
|
KULDEEP SINGH
|
2603003WL008938
|
KULDEEP SINGH
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940386
|
|
KULDEEP SINGH
|
()
|
|
149
|
FIROZPUR
|
PB-03-003-109-001/125
(MEHMA)
|
2603003000NRG23220820220258059
|
22/08/2022
|
GURPREET SINGH
|
2603003WL008938
|
GURPREET SINGH
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229940383
|
|
GURPREET SINGH
|
()
|
|
150
|
FIROZPUR
|
PB-03-003-109-001/128
(MEHMA)
|
2603003000NRG23220820220258060
|
22/08/2022
|
SAAB
|
2603003WL008938
|
SAAB
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940384
|
|
SAAB
|
()
|
|
151
|
FIROZPUR
|
PB-03-003-109-001/131
(MEHMA)
|
2603003000NRG23220820220258061
|
22/08/2022
|
PIPAL SINGH
|
2603003WL008938
|
PIPAL SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940385
|
|
PIPAL SINGH
|
()
|
|
152
|
FIROZPUR
|
PB-03-003-109-001/177
(MEHMA)
|
2603003000NRG23220820220258063
|
22/08/2022
|
SURJIT KAUR
|
2603003WL008938
|
SURJIT KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940397
|
|
SURJIT KAUR
|
()
|
|
153
|
FIROZPUR
|
PB-03-003-109-001/178
(MEHMA)
|
2603003000NRG23220820220258064
|
22/08/2022
|
REKHA RANI
|
2603003WL008938
|
REKHA RANI
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940398
|
|
REKHA RANI
|
()
|
|
154
|
FIROZPUR
|
PB-03-003-109-001/232
(MEHMA)
|
2603003000NRG23220820220258069
|
22/08/2022
|
Rajwinder
|
2603003WL008938
|
Rajwinder
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940430
|
|
Rajwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
155
|
FIROZPUR
|
PB-03-003-045-001/131
(BUTE WALA)
|
2603003000NRG23220820220257496
|
22/08/2022
|
JAGDEEP KUMAR
|
2603003WL008903
|
JAGDEEP KUMAR
|
00354
|
PUNB0103610
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940388
|
|
JAGDEEP KUMAR
|
()
|
|
156
|
FIROZPUR
|
PB-03-003-095-001/236
(KHILCHI QADIM)
|
2603003000NRG23210820220257003
|
22/08/2022
|
Raja
|
2603003WL008886
|
Raja
|
00354
|
PUNB0103610
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940368
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
157
|
FIROZPUR
|
PB-03-003-126-002/325
(PEERAN WALA)
|
2603003000NRG23220820220258188
|
22/08/2022
|
raj kumar
|
2603003WL008942
|
raj kumar
|
00354
|
PUNB0115400
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940374
|
|
raj kumar
|
()
|
|
158
|
FIROZPUR
|
PB-03-003-126-002/457
(PEERAN WALA)
|
2603003000NRG23220820220258192
|
22/08/2022
|
anju
|
2603003WL008942
|
anju
|
00354
|
PUNB0115400
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940425
|
|
anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
159
|
FIROZPUR
|
PB-03-003-074-001/91
(JHOKE HARI HAR)
|
2603003000NRG23210820220257124
|
22/08/2022
|
RAJWINDER SINGH
|
2603003WL008887
|
RAJWINDER SINGH
|
00354
|
PUNB0344200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229940381
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
160
|
FIROZPUR
|
PB-03-003-056-002/195
(GANDHU KILCHA)
|
2603003000NRG23220820220258116
|
22/08/2022
|
PARKASHO BAI
|
2603003WL008942
|
PARKASHO BAI
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940416
|
|
PARKASHO BAI
|
()
|
|
161
|
FIROZPUR
|
PB-03-003-064-002/577
(HABIB WALA)
|
2603003000NRG23220820220258129
|
22/08/2022
|
DHARAMJEET SINGH
|
2603003WL008942
|
DHARAMJEET SINGH
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940458
|
|
DHARAMJEET SINGH
|
()
|
|
162
|
FIROZPUR
|
PB-03-003-126-002/321
(PEERAN WALA)
|
2603003000NRG23220820220258186
|
22/08/2022
|
BHOLA
|
2603003WL008942
|
BHOLA
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940379
|
|
BHOLA
|
()
|
|
163
|
FIROZPUR
|
PB-03-003-126-002/356
(PEERAN WALA)
|
2603003000NRG23220820220258190
|
22/08/2022
|
VEENA
|
2603003WL008942
|
VEENA
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229940392
|
|
VEENA
|
()
|
|
164
|
FIROZPUR
|
PB-03-003-127-001/314
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258197
|
22/08/2022
|
JAGEER KAUR
|
2603003WL008942
|
JAGEER KAUR
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940402
|
|
JAGEER KAUR
|
()
|
|
165
|
FIROZPUR
|
PB-03-003-127-001/334
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258199
|
22/08/2022
|
sheelo bai
|
2603003WL008942
|
sheelo bai
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940422
|
|
sheelo bai
|
()
|
|
166
|
FIROZPUR
|
PB-03-003-127-001/338
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258202
|
22/08/2022
|
harmesh singh
|
2603003WL008942
|
harmesh singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940418
|
|
harmesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
167
|
FIROZPUR
|
PB-03-003-045-001/130
(BUTE WALA)
|
2603003000NRG23220820220257495
|
22/08/2022
|
MANJIT SINGH
|
2603003WL008903
|
MANJIT SINGH
|
00415
|
SBIN0000640
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940443
|
|
MR MANJEET SO JEETA RAM
|
()
|
|
168
|
FIROZPUR
|
PB-03-003-074-001/272
(JHOKE HARI HAR)
|
2603003000NRG23210820220257083
|
22/08/2022
|
Paramjeet kaur
|
2603003WL008887
|
Paramjeet kaur
|
00415
|
SBIN0000640
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940445
|
|
MRS PARMJEET KAUR
|
()
|
|
169
|
FIROZPUR
|
PB-03-003-095-001/315
(KHILCHI QADIM)
|
2603003000NRG23210820220257015
|
22/08/2022
|
POOJA
|
2603003WL008886
|
POOJA
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940459
|
|
MISS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
170
|
FIROZPUR
|
PB-03-003-001-001/133
(AALE WALA)
|
2603003000NRG23210820220256965
|
22/08/2022
|
Veer kaur
|
2603003WL008885
|
Veer kaur
|
00415
|
SBIN0001116
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229940435
|
|
MRS VEER KAUR WO BUTA SINGH
|
()
|
|
171
|
FIROZPUR
|
PB-03-003-113-001/240
(NARANG KE LELI)
|
2603003000NRG23220820220258151
|
22/08/2022
|
VIPPAN
|
2603003WL008942
|
VIPPAN
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940444
|
|
MR VIPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
172
|
FIROZPUR
|
PB-03-003-109-001/138
(MEHMA)
|
2603003000NRG23220820220258062
|
22/08/2022
|
KULDEEP
|
2603003WL008938
|
KULDEEP
|
00415
|
SBIN0002415
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940466
|
|
MR DALJEET SINGH SO PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
173
|
FIROZPUR
|
PB-03-003-126-002/73
(PEERAN WALA)
|
2603003000NRG23220820220258194
|
22/08/2022
|
Joginder
|
2603003WL008942
|
Joginder
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940436
|
|
MR JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
174
|
FIROZPUR
|
PB-03-003-064-002/573
(HABIB WALA)
|
2603003000NRG23220820220258127
|
22/08/2022
|
VEERO BAI
|
2603003WL008942
|
VEERO BAI
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940453
|
|
MRS PARKASSH KAUR
|
()
|
|
175
|
FIROZPUR
|
PB-03-003-074-001/539
(JHOKE HARI HAR)
|
2603003000NRG23210820220257103
|
22/08/2022
|
variam
|
2603003WL008887
|
variam
|
00415
|
SBIN0050210
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4229940479
|
No Such Account
|
|
|
|
176
|
FIROZPUR
|
PB-03-003-074-001/700
(JHOKE HARI HAR)
|
2603003000NRG23210820220257115
|
22/08/2022
|
MUKHA
|
2603003WL008887
|
MUKHA
|
00415
|
SBIN0050210
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4229940480
|
No Such Account
|
|
|
|
177
|
FIROZPUR
|
PB-03-003-095-001/376
(KHILCHI QADIM)
|
2603003000NRG23210820220257028
|
22/08/2022
|
Sagar
|
2603003WL008886
|
Sagar
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940470
|
|
MS SHALLU
|
()
|
|
178
|
FIROZPUR
|
PB-03-003-127-001/172
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258196
|
22/08/2022
|
JASVEER SINGH
|
2603003WL008942
|
JASVEER SINGH
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940460
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
179
|
FIROZPUR
|
PB-03-003-064-002/619
(HABIB WALA)
|
2603003000NRG23220820220258131
|
22/08/2022
|
kailash rani
|
2603003WL008942
|
kailash rani
|
00415
|
SBIN0051103
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940462
|
|
MISS KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
180
|
FIROZPUR
|
PB-03-003-045-001/76
(BUTE WALA)
|
2603003000NRG23220820220257511
|
22/08/2022
|
Bhupinder Kaur
|
2603003WL008903
|
Bhupinder Kaur
|
00415
|
SBIN0051175
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940469
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
181
|
FIROZPUR
|
PB-03-003-074-001/623
(JHOKE HARI HAR)
|
2603003000NRG23210820220257111
|
22/08/2022
|
SHVETA
|
2603003WL008887
|
SHVETA
|
00415
|
SBIN0051427
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940442
|
|
MR SHVETA SHVETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
FIROZPUR
|
PB-03-003-074-001/755
(JHOKE HARI HAR)
|
2603003000NRG23210820220257119
|
22/08/2022
|
suman
|
2603003WL008887
|
suman
|
00468
|
UBIN0530816
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940481
|
|
suman
|
()
|
|
183
|
FIROZPUR
|
PB-03-003-083-001/229
(KAMAL WALA -38)
|
2603003000NRG23210820220256988
|
22/08/2022
|
Raju Singh
|
2603003WL008885
|
Raju Singh
|
00468
|
UBIN0530816
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229940447
|
|
Raju Singh
|
()
|
|
184
|
FIROZPUR
|
PB-03-003-094-001/144
(KHILCHI JADID)
|
2603003000NRG23210820220257132
|
22/08/2022
|
POOJA
|
2603003WL008889
|
POOJA
|
00468
|
UBIN0530816
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229940452
|
|
POOJA
|
()
|
|
185
|
FIROZPUR
|
PB-03-003-113-001/294
(NARANG KE LELI)
|
2603003000NRG23220820220258153
|
22/08/2022
|
Kulwant Kaur
|
2603003WL008942
|
Kulwant Kaur
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940465
|
|
Kulwant Kaur
|
()
|
|
186
|
FIROZPUR
|
PB-03-003-127-001/335
(PIR ISMAIL KHAN)
|
2603003000NRG23220820220258200
|
22/08/2022
|
gurmail singh
|
2603003WL008942
|
gurmail singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229940461
|
|
gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
187
|
FIROZPUR
|
PB-03-003-045-001/39
(BUTE WALA)
|
2603003000NRG23220820220257504
|
22/08/2022
|
Guljar Singh
|
2603003WL008903
|
Guljar Singh
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940434
|
|
Guljar Singh
|
()
|
|
188
|
FIROZPUR
|
PB-03-003-045-001/58
(BUTE WALA)
|
2603003000NRG23220820220257507
|
22/08/2022
|
Joginder
|
2603003WL008903
|
Joginder
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940440
|
|
Joginder
|
()
|
|
189
|
FIROZPUR
|
PB-03-003-045-001/64
(BUTE WALA)
|
2603003000NRG23220820220257508
|
22/08/2022
|
Sohan
|
2603003WL008903
|
Sohan
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229940468
|
|
Sohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
190
|
FIROZPUR
|
PB-03-003-094-001/143
(KHILCHI JADID)
|
2603003000NRG23210820220257131
|
22/08/2022
|
AMAN
|
2603003WL008889
|
AMAN
|
00688
|
FINO0001185
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229940351
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371394
|
371394
|
|
|
|
|
|
|
|