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-03-003-024-001/103 (BASTI GANDHAR)
|
2603003000NRG23011220220508412
|
02/12/2022
|
seema rani
|
2603003WL019480
|
seema rani
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345550
|
|
seema rani
|
()
|
2
|
FIROZPUR
|
PB-03-003-058-001/1 (GILLAN WALA)
|
2603003000NRG23011220220508148
|
02/12/2022
|
Dara
|
2603003WL019472
|
Dara
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345547
|
|
Dara
|
()
|
3
|
FIROZPUR
|
PB-03-003-058-001/158 (GILLAN WALA)
|
2603003000NRG23011220220508151
|
02/12/2022
|
simran
|
2603003WL019472
|
simran
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345507
|
|
simran
|
()
|
4
|
FIROZPUR
|
PB-03-003-064-002/467 (HABIB WALA)
|
2603003000NRG23011220220508171
|
02/12/2022
|
satpal singh
|
2603003WL019474
|
satpal singh
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345548
|
|
satpal singh
|
()
|
5
|
FIROZPUR
|
PB-03-003-070-001/116 (HUSSAINIWALA)
|
2603003000NRG23021220220511550
|
02/12/2022
|
Parveen Kaur
|
2603003WL019612
|
Parveen Kaur
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345540
|
|
Parveen Kaur
|
()
|
6
|
FIROZPUR
|
PB-03-003-070-001/122 (HUSSAINIWALA)
|
2603003000NRG23021220220511552
|
02/12/2022
|
GURMEET KAUR
|
2603003WL019612
|
GURMEET KAUR
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345543
|
|
GURMEET KAUR
|
()
|
7
|
FIROZPUR
|
PB-03-003-070-001/126 (HUSSAINIWALA)
|
2603003000NRG23021220220511553
|
02/12/2022
|
PARAMJIT KAUR
|
2603003WL019612
|
PARAMJIT KAUR
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Rejected
|
10/12/2022
|
|
7065345534
|
Account closed
|
|
|
8
|
FIROZPUR
|
PB-03-003-070-001/132 (HUSSAINIWALA)
|
2603003000NRG23021220220511554
|
02/12/2022
|
RAJ KAUR
|
2603003WL019612
|
RAJ KAUR
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345551
|
|
RAJ KAUR
|
()
|
9
|
FIROZPUR
|
PB-03-003-070-001/138 (HUSSAINIWALA)
|
2603003000NRG23021220220511557
|
02/12/2022
|
BALWANT SINGH
|
2603003WL019612
|
BALWANT SINGH
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345544
|
|
BALWANT SINGH
|
()
|
10
|
FIROZPUR
|
PB-03-003-070-001/145 (HUSSAINIWALA)
|
2603003000NRG23021220220511560
|
02/12/2022
|
GURPREET SINGH
|
2603003WL019612
|
GURPREET SINGH
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345554
|
|
GURPREET SINGH
|
()
|
11
|
FIROZPUR
|
PB-03-003-070-001/148 (HUSSAINIWALA)
|
2603003000NRG23021220220511563
|
02/12/2022
|
PARGAT SINGH
|
2603003WL019612
|
PARGAT SINGH
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345535
|
|
PARGAT SINGH
|
()
|
12
|
FIROZPUR
|
PB-03-003-070-001/163 (HUSSAINIWALA)
|
2603003000NRG23021220220511565
|
02/12/2022
|
JOGINDERO BAI
|
2603003WL019612
|
JOGINDERO BAI
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345546
|
|
JOGINDERO BAI
|
()
|
13
|
FIROZPUR
|
PB-03-003-070-001/163 (HUSSAINIWALA)
|
2603003000NRG23021220220511564
|
02/12/2022
|
JOGINDERO BAI
|
2603003WL019612
|
JOGINDERO BAI
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345545
|
|
JOGINDERO BAI
|
()
|
14
|
FIROZPUR
|
PB-03-003-070-001/66 (HUSSAINIWALA)
|
2603003000NRG23021220220511583
|
02/12/2022
|
Jaswinder Kaur
|
2603003WL019612
|
Jaswinder Kaur
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345542
|
|
Jaswinder Kaur
|
()
|
15
|
FIROZPUR
|
PB-03-003-070-001/89 (HUSSAINIWALA)
|
2603003000NRG23021220220511590
|
02/12/2022
|
Mandeep Kaur
|
2603003WL019612
|
Mandeep Kaur
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345538
|
|
Mandeep Kaur
|
()
|
16
|
FIROZPUR
|
PB-03-003-070-001/89 (HUSSAINIWALA)
|
2603003000NRG23021220220511591
|
02/12/2022
|
Mandeep Kaur
|
2603003WL019612
|
Mandeep Kaur
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345539
|
|
Mandeep Kaur
|
()
|
17
|
FIROZPUR
|
PB-03-003-094-001/100 (KHILCHI JADID)
|
2603003000NRG23011220220509178
|
02/12/2022
|
Alla Dita
|
2603003WL019503
|
Alla Dita
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345533
|
|
Alla Dita
|
()
|
18
|
FIROZPUR
|
PB-03-003-102-001/128 (MACHHIWARA -104)
|
2603003000NRG23011220220508583
|
02/12/2022
|
GURMEET KAUR
|
2603003WL019483
|
GURMEET KAUR
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345555
|
|
GURMEET KAUR
|
()
|
19
|
FIROZPUR
|
PB-03-003-102-001/135 (MACHHIWARA -104)
|
2603003000NRG23011220220508584
|
02/12/2022
|
BALJEET KAUR
|
2603003WL019483
|
BALJEET KAUR
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345556
|
|
BALJEET KAUR
|
()
|
20
|
FIROZPUR
|
PB-03-003-102-001/148 (MACHHIWARA -104)
|
2603003000NRG23021220220511034
|
02/12/2022
|
Raju
|
2603003WL019579
|
Raju
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345586
|
|
Raju
|
()
|
21
|
FIROZPUR
|
PB-03-003-102-001/31 (MACHHIWARA -104)
|
2603003000NRG23021220220511037
|
02/12/2022
|
VEERA BAI
|
2603003WL019579
|
VEERA BAI
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345537
|
|
VEERA BAI
|
()
|
22
|
FIROZPUR
|
PB-03-003-102-001/47 (MACHHIWARA -104)
|
2603003000NRG23011220220508590
|
02/12/2022
|
BAKHA BAI
|
2603003WL019483
|
BAKHA BAI
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345541
|
|
BAKHA BAI
|
()
|
23
|
FIROZPUR
|
PB-03-003-102-001/89 (MACHHIWARA -104)
|
2603003000NRG23011220220508596
|
02/12/2022
|
Preeto bai
|
2603003WL019483
|
Preeto bai
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345549
|
|
Preeto bai
|
()
|
24
|
FIROZPUR
|
PB-03-003-102-001/91 (MACHHIWARA -104)
|
2603003000NRG23011220220508597
|
02/12/2022
|
satnam singh
|
2603003WL019483
|
satnam singh
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345587
|
|
satnam singh
|
()
|
25
|
FIROZPUR
|
PB-03-003-173-001/22 (BARE KE KHABBA)
|
2603003000NRG23021220220512223
|
02/12/2022
|
Balwinder Singh
|
2603003WL019636
|
Balwinder Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345536
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
26
|
FIROZPUR
|
PB-03-003-030-001/45 (BASTI LADHU WALI)
|
2603003000NRG23011220220508144
|
02/12/2022
|
Sarooj Kaur
|
2603003WL019472
|
Sarooj Kaur
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345649
|
|
Sarooj Kaur
|
()
|
27
|
FIROZPUR
|
PB-03-003-050-001/193 (DULCHI KE)
|
2603003000NRG23011220220508146
|
02/12/2022
|
GURPREET SINGH
|
2603003WL019472
|
GURPREET SINGH
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345593
|
|
GURPREET SINGH
|
()
|
28
|
FIROZPUR
|
PB-03-003-070-001/80 (HUSSAINIWALA)
|
2603003000NRG23021220220511589
|
02/12/2022
|
SONIA
|
2603003WL019612
|
SONIA
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345553
|
|
SONIA
|
()
|
29
|
FIROZPUR
|
PB-03-003-083-001/252 (KAMAL WALA -38)
|
2603003000NRG23011220220509151
|
02/12/2022
|
Jaswinder Singh
|
2603003WL019502
|
Jaswinder Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345583
|
|
Jaswinder Singh
|
()
|
30
|
FIROZPUR
|
PB-03-003-101-002/247 (LUTHAR)
|
2603003000NRG23021220220509671
|
02/12/2022
|
NARINA
|
2603003WL019529
|
NARINA
|
00048
|
BKID0006370
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345595
|
|
NARINA
|
()
|
31
|
FIROZPUR
|
PB-03-003-124-002/138 (PALLA MEGHA)
|
2603003000NRG23021220220512708
|
02/12/2022
|
Gulshan
|
2603003WL019663
|
Gulshan
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345603
|
|
Gulshan
|
()
|
32
|
FIROZPUR
|
PB-03-003-124-002/146 (PALLA MEGHA)
|
2603003000NRG23021220220512630
|
02/12/2022
|
Leelo
|
2603003WL019660
|
Leelo
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345590
|
|
Leelo
|
()
|
33
|
FIROZPUR
|
PB-03-003-124-002/160 (PALLA MEGHA)
|
2603003000NRG23021220220512709
|
02/12/2022
|
Gopal Singh
|
2603003WL019663
|
Gopal Singh
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345552
|
|
Gopal Singh
|
()
|
34
|
FIROZPUR
|
PB-03-003-124-002/166 (PALLA MEGHA)
|
2603003000NRG23021220220512710
|
02/12/2022
|
KHANA
|
2603003WL019663
|
KHANA
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345604
|
|
KHANA
|
()
|
35
|
FIROZPUR
|
PB-03-003-124-002/179 (PALLA MEGHA)
|
2603003000NRG23021220220512711
|
02/12/2022
|
HARJIT KAUR
|
2603003WL019663
|
HARJIT KAUR
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345596
|
|
HARJIT KAUR
|
()
|
36
|
FIROZPUR
|
PB-03-003-124-002/18 (PALLA MEGHA)
|
2603003000NRG23021220220512712
|
02/12/2022
|
Yaqoob
|
2603003WL019663
|
Yaqoob
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345585
|
|
Yaqoob
|
()
|
37
|
FIROZPUR
|
PB-03-003-124-002/215 (PALLA MEGHA)
|
2603003000NRG23021220220512632
|
02/12/2022
|
RAMANPREET KAUR
|
2603003WL019660
|
RAMANPREET KAUR
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345601
|
|
RAMANPREET KAUR
|
()
|
38
|
FIROZPUR
|
PB-03-003-124-002/270 (PALLA MEGHA)
|
2603003000NRG23021220220512713
|
02/12/2022
|
ASTAR
|
2603003WL019663
|
ASTAR
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345636
|
|
ASTAR
|
()
|
39
|
FIROZPUR
|
PB-03-003-124-002/274 (PALLA MEGHA)
|
2603003000NRG23021220220512715
|
02/12/2022
|
BIRA
|
2603003WL019663
|
BIRA
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345639
|
|
BIRA
|
()
|
40
|
FIROZPUR
|
PB-03-003-124-002/275 (PALLA MEGHA)
|
2603003000NRG23021220220512716
|
02/12/2022
|
GULZAR
|
2603003WL019663
|
GULZAR
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345652
|
|
GULZAR
|
()
|
41
|
FIROZPUR
|
PB-03-003-124-002/278 (PALLA MEGHA)
|
2603003000NRG23021220220512717
|
02/12/2022
|
Nirmal Kaur
|
2603003WL019663
|
Nirmal Kaur
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345637
|
|
Nirmal Kaur
|
()
|
42
|
FIROZPUR
|
PB-03-003-124-002/297 (PALLA MEGHA)
|
2603003000NRG23021220220512718
|
02/12/2022
|
BALJINDER KAUR
|
2603003WL019663
|
BALJINDER KAUR
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345647
|
|
BALJINDER KAUR
|
()
|
43
|
FIROZPUR
|
PB-03-003-124-002/298 (PALLA MEGHA)
|
2603003000NRG23021220220512719
|
02/12/2022
|
Parveen
|
2603003WL019663
|
Parveen
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345648
|
|
Parveen
|
()
|
44
|
FIROZPUR
|
PB-03-003-124-002/303 (PALLA MEGHA)
|
2603003000NRG23021220220512720
|
02/12/2022
|
Salinder
|
2603003WL019663
|
Salinder
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345557
|
|
Salinder
|
()
|
45
|
FIROZPUR
|
PB-03-003-124-002/304 (PALLA MEGHA)
|
2603003000NRG23021220220512721
|
02/12/2022
|
Dimpel
|
2603003WL019663
|
Dimpel
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345638
|
|
Dimpel
|
()
|
46
|
FIROZPUR
|
PB-03-003-124-002/315 (PALLA MEGHA)
|
2603003000NRG23021220220512723
|
02/12/2022
|
Kulwinder Kaur
|
2603003WL019663
|
Kulwinder Kaur
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345644
|
|
Kulwinder Kaur
|
()
|
47
|
FIROZPUR
|
PB-03-003-124-002/316 (PALLA MEGHA)
|
2603003000NRG23021220220512724
|
02/12/2022
|
Madhu
|
2603003WL019663
|
Madhu
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345645
|
|
Madhu
|
()
|
48
|
FIROZPUR
|
PB-03-003-124-002/318 (PALLA MEGHA)
|
2603003000NRG23021220220512726
|
02/12/2022
|
Nisha
|
2603003WL019663
|
Nisha
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345643
|
|
Nisha
|
()
|
49
|
FIROZPUR
|
PB-03-003-124-002/320 (PALLA MEGHA)
|
2603003000NRG23021220220512727
|
02/12/2022
|
Binder
|
2603003WL019663
|
Binder
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345642
|
|
Binder
|
()
|
50
|
FIROZPUR
|
PB-03-003-124-002/322 (PALLA MEGHA)
|
2603003000NRG23021220220512728
|
02/12/2022
|
Sandeep
|
2603003WL019663
|
Sandeep
|
00048
|
BKID0006370
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345584
|
|
Sandeep
|
()
|
51
|
FIROZPUR
|
PB-03-003-124-002/325 (PALLA MEGHA)
|
2603003000NRG23021220220512638
|
02/12/2022
|
Harjinder Kaur
|
2603003WL019660
|
Harjinder Kaur
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345591
|
|
Harjinder Kaur
|
()
|
52
|
FIROZPUR
|
PB-03-003-124-002/326 (PALLA MEGHA)
|
2603003000NRG23021220220512639
|
02/12/2022
|
SIMARPAL KAUR
|
2603003WL019660
|
SIMARPAL KAUR
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345655
|
|
SIMARPAL KAUR
|
()
|
53
|
FIROZPUR
|
PB-03-003-124-002/327 (PALLA MEGHA)
|
2603003000NRG23021220220512640
|
02/12/2022
|
Lakhwinder KAUR
|
2603003WL019660
|
Lakhwinder KAUR
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345589
|
|
Lakhwinder KAUR
|
()
|
54
|
FIROZPUR
|
PB-03-003-124-002/328 (PALLA MEGHA)
|
2603003000NRG23021220220512641
|
02/12/2022
|
SUKHDEV
|
2603003WL019660
|
SUKHDEV
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345654
|
|
SUKHDEV
|
()
|
55
|
FIROZPUR
|
PB-03-003-124-002/329 (PALLA MEGHA)
|
2603003000NRG23021220220512642
|
02/12/2022
|
SUKHWANT KAUR
|
2603003WL019660
|
SUKHWANT KAUR
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345588
|
|
SUKHWANT KAUR
|
()
|
56
|
FIROZPUR
|
PB-03-003-124-002/332 (PALLA MEGHA)
|
2603003000NRG23021220220512643
|
02/12/2022
|
Amreek
|
2603003WL019660
|
Amreek
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345653
|
|
Amreek
|
()
|
57
|
FIROZPUR
|
PB-03-003-124-002/45 (PALLA MEGHA)
|
2603003000NRG23021220220512729
|
02/12/2022
|
Veena
|
2603003WL019663
|
Veena
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345594
|
|
Veena
|
()
|
58
|
FIROZPUR
|
PB-03-003-124-002/57 (PALLA MEGHA)
|
2603003000NRG23021220220512730
|
02/12/2022
|
Mahido
|
2603003WL019663
|
Mahido
|
00048
|
BKID0006370
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345602
|
|
Mahido
|
()
|
59
|
FIROZPUR
|
PB-03-003-124-002/67 (PALLA MEGHA)
|
2603003000NRG23021220220512731
|
02/12/2022
|
Fatta
|
2603003WL019663
|
Fatta
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345633
|
|
Fatta
|
()
|
60
|
FIROZPUR
|
PB-03-003-124-002/72 (PALLA MEGHA)
|
2603003000NRG23021220220512733
|
02/12/2022
|
Puja
|
2603003WL019663
|
Puja
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345634
|
|
Puja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
61
|
FIROZPUR
|
PB-03-003-055-001/10 (GAME WALA)
|
2603003000NRG23021220220510890
|
02/12/2022
|
Sukhwinder Kaur
|
2603003WL019568
|
Sukhwinder Kaur
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345600
|
|
Sukhwinder Kaur
|
()
|
62
|
FIROZPUR
|
PB-03-003-055-001/119 (GAME WALA)
|
2603003000NRG23021220220509878
|
02/12/2022
|
Paramjit
|
2603003WL019536
|
Paramjit
|
00048
|
BKID0006374
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345599
|
|
Paramjit
|
()
|
63
|
FIROZPUR
|
PB-03-003-055-001/122 (GAME WALA)
|
2603003000NRG23021220220510891
|
02/12/2022
|
Veero
|
2603003WL019568
|
Veero
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345605
|
|
Veero
|
()
|
64
|
FIROZPUR
|
PB-03-003-055-001/152 (GAME WALA)
|
2603003000NRG23021220220509880
|
02/12/2022
|
Sonu
|
2603003WL019536
|
Sonu
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345597
|
|
Sonu
|
()
|
65
|
FIROZPUR
|
PB-03-003-055-001/153 (GAME WALA)
|
2603003000NRG23021220220510893
|
02/12/2022
|
Harjeet Kaur
|
2603003WL019568
|
Harjeet Kaur
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345598
|
|
Harjeet Kaur
|
()
|
66
|
FIROZPUR
|
PB-03-003-055-001/24 (GAME WALA)
|
2603003000NRG23021220220510895
|
02/12/2022
|
Raj Kaur
|
2603003WL019568
|
Raj Kaur
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345646
|
|
Raj Kaur
|
()
|
67
|
FIROZPUR
|
PB-03-003-055-001/27 (GAME WALA)
|
2603003000NRG23021220220510897
|
02/12/2022
|
Kashmir Kaur
|
2603003WL019568
|
Kashmir Kaur
|
00048
|
BKID0006374
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345651
|
|
Kashmir Kaur
|
()
|
68
|
FIROZPUR
|
PB-03-003-055-001/32 (GAME WALA)
|
2603003000NRG23021220220510898
|
02/12/2022
|
Jand Singh
|
2603003WL019568
|
Jand Singh
|
00048
|
BKID0006374
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345650
|
|
Jand Singh
|
()
|
69
|
FIROZPUR
|
PB-03-003-055-001/7 (GAME WALA)
|
2603003000NRG23021220220510900
|
02/12/2022
|
Mandeep Kaur
|
2603003WL019568
|
Mandeep Kaur
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345641
|
|
Mandeep Kaur
|
()
|
70
|
FIROZPUR
|
PB-03-003-055-001/80 (GAME WALA)
|
2603003000NRG23021220220509882
|
02/12/2022
|
Kala
|
2603003WL019536
|
Kala
|
00048
|
BKID0006374
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345592
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
71
|
FIROZPUR
|
PB-03-003-063-001/193 (HABIB KE)
|
2603003000NRG23021220220512697
|
02/12/2022
|
Chanan Singh
|
2603003WL019663
|
Chanan Singh
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345856
|
|
Chanan Singh
|
()
|
72
|
FIROZPUR
|
PB-03-003-063-001/474 (HABIB KE)
|
2603003000NRG23021220220512700
|
02/12/2022
|
SUNITA
|
2603003WL019663
|
SUNITA
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345855
|
|
SUNITA
|
()
|
73
|
FIROZPUR
|
PB-03-003-070-001/58 (HUSSAINIWALA)
|
2603003000NRG23021220220511582
|
02/12/2022
|
Surjit Singh
|
2603003WL019612
|
Surjit Singh
|
00051
|
MAHB0000443
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345436
|
|
Surjit Singh
|
()
|
74
|
FIROZPUR
|
PB-03-003-124-002/317 (PALLA MEGHA)
|
2603003000NRG23021220220512725
|
02/12/2022
|
Simran Kaur
|
2603003WL019663
|
Simran Kaur
|
00051
|
MAHB0000443
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345865
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
75
|
FIROZPUR
|
PB-03-003-058-001/148 (GILLAN WALA)
|
2603003000NRG23011220220508149
|
02/12/2022
|
Binder Kaur
|
2603003WL019472
|
Binder Kaur
|
00078
|
CNRB0002094
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345732
|
|
Binder Kaur
|
()
|
76
|
FIROZPUR
|
PB-03-003-070-001/47 (HUSSAINIWALA)
|
2603003000NRG23021220220511576
|
02/12/2022
|
Manjeet Kaur
|
2603003WL019612
|
Manjeet Kaur
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345693
|
|
Manjeet Kaur
|
()
|
77
|
FIROZPUR
|
PB-03-003-070-001/53 (HUSSAINIWALA)
|
2603003000NRG23021220220511578
|
02/12/2022
|
Reshma Bhai
|
2603003WL019612
|
Reshma Bhai
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345670
|
|
Reshma Bhai
|
()
|
78
|
FIROZPUR
|
PB-03-003-070-001/55 (HUSSAINIWALA)
|
2603003000NRG23021220220511580
|
02/12/2022
|
Ajit Singh
|
2603003WL019612
|
Ajit Singh
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345675
|
|
Ajit Singh
|
()
|
79
|
FIROZPUR
|
PB-03-003-101-002/296 (LUTHAR)
|
2603003000NRG23021220220509631
|
02/12/2022
|
Anokha
|
2603003WL019527
|
Anokha
|
00078
|
CNRB0002094
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345730
|
|
Anokha
|
()
|
80
|
FIROZPUR
|
PB-03-003-101-002/358 (LUTHAR)
|
2603003000NRG23021220220509638
|
02/12/2022
|
Varkha
|
2603003WL019527
|
Varkha
|
00078
|
CNRB0002094
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345740
|
|
Varkha
|
()
|
81
|
FIROZPUR
|
PB-03-003-114-001/305 (NARANG KE SAYAL)
|
2603003000NRG23021220220510902
|
02/12/2022
|
Shelly
|
2603003WL019569
|
Shelly
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345734
|
|
Shelly
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
82
|
FIROZPUR
|
PB-03-003-086-001/91 (KAMALA MIDDU)
|
2603003000NRG23021220220512456
|
02/12/2022
|
Jagpreet Singh
|
2603003WL019650
|
Jagpreet Singh
|
00078
|
CNRB0002113
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345714
|
|
Jagpreet Singh
|
()
|
83
|
FIROZPUR
|
PB-03-003-086-001/94 (KAMALA MIDDU)
|
2603003000NRG23021220220512457
|
02/12/2022
|
BAJ SINGH
|
2603003WL019650
|
BAJ SINGH
|
00078
|
CNRB0002113
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345713
|
|
BAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
84
|
FIROZPUR
|
PB-03-003-101-002/10 (LUTHAR)
|
2603003000NRG23021220220509548
|
02/12/2022
|
Gurmaij
|
2603003WL019525
|
Gurmaij
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345737
|
|
Gurmaij
|
()
|
85
|
FIROZPUR
|
PB-03-003-101-002/130 (LUTHAR)
|
2603003000NRG23021220220509552
|
02/12/2022
|
Asha Rani
|
2603003WL019525
|
Asha Rani
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345728
|
|
Asha Rani
|
()
|
86
|
FIROZPUR
|
PB-03-003-101-002/158 (LUTHAR)
|
2603003000NRG23021220220509554
|
02/12/2022
|
Mahindo
|
2603003WL019525
|
Mahindo
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345676
|
|
Mahindo
|
()
|
87
|
FIROZPUR
|
PB-03-003-101-002/163 (LUTHAR)
|
2603003000NRG23021220220509555
|
02/12/2022
|
Sukha
|
2603003WL019525
|
Sukha
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345698
|
|
Sukha
|
()
|
88
|
FIROZPUR
|
PB-03-003-101-002/174 (LUTHAR)
|
2603003000NRG23021220220509557
|
02/12/2022
|
Hanifa
|
2603003WL019525
|
Hanifa
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345682
|
|
Hanifa
|
()
|
89
|
FIROZPUR
|
PB-03-003-101-002/206 (LUTHAR)
|
2603003000NRG23021220220509558
|
02/12/2022
|
Shiro
|
2603003WL019525
|
Shiro
|
00078
|
CNRB0003065
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345657
|
|
Shiro
|
()
|
90
|
FIROZPUR
|
PB-03-003-101-002/215 (LUTHAR)
|
2603003000NRG23021220220509560
|
02/12/2022
|
Mahinder Singh
|
2603003WL019525
|
Mahinder Singh
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345674
|
|
Mahinder Singh
|
()
|
91
|
FIROZPUR
|
PB-03-003-101-002/224 (LUTHAR)
|
2603003000NRG23021220220509621
|
02/12/2022
|
Seema
|
2603003WL019527
|
Seema
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345673
|
|
Seema
|
()
|
92
|
FIROZPUR
|
PB-03-003-101-002/23 (LUTHAR)
|
2603003000NRG23021220220509670
|
02/12/2022
|
Maanat
|
2603003WL019529
|
Maanat
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345700
|
|
Maanat
|
()
|
93
|
FIROZPUR
|
PB-03-003-101-002/236 (LUTHAR)
|
2603003000NRG23021220220509623
|
02/12/2022
|
SHANKAR
|
2603003WL019527
|
SHANKAR
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345681
|
|
SHANKAR
|
()
|
94
|
FIROZPUR
|
PB-03-003-101-002/237 (LUTHAR)
|
2603003000NRG23021220220509624
|
02/12/2022
|
SHABNAM
|
2603003WL019527
|
SHABNAM
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345680
|
|
SHABNAM
|
()
|
95
|
FIROZPUR
|
PB-03-003-101-002/25 (LUTHAR)
|
2603003000NRG23021220220509672
|
02/12/2022
|
Tarsem
|
2603003WL019529
|
Tarsem
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345683
|
|
Tarsem
|
()
|
96
|
FIROZPUR
|
PB-03-003-101-002/250 (LUTHAR)
|
2603003000NRG23021220220509564
|
02/12/2022
|
sunita
|
2603003WL019525
|
sunita
|
00078
|
CNRB0003065
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345685
|
|
sunita
|
()
|
97
|
FIROZPUR
|
PB-03-003-101-002/257 (LUTHAR)
|
2603003000NRG23021220220509626
|
02/12/2022
|
JINDER
|
2603003WL019527
|
JINDER
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345687
|
|
JINDER
|
()
|
98
|
FIROZPUR
|
PB-03-003-101-002/273 (LUTHAR)
|
2603003000NRG23021220220509565
|
02/12/2022
|
Leelo
|
2603003WL019525
|
Leelo
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345696
|
|
Leelo
|
()
|
99
|
FIROZPUR
|
PB-03-003-101-002/288 (LUTHAR)
|
2603003000NRG23021220220509567
|
02/12/2022
|
Jasvir
|
2603003WL019525
|
Jasvir
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345699
|
|
Jasvir
|
()
|
100
|
FIROZPUR
|
PB-03-003-101-002/298 (LUTHAR)
|
2603003000NRG23021220220509632
|
02/12/2022
|
KIRANA
|
2603003WL019527
|
KIRANA
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345722
|
|
KIRANA
|
()
|
101
|
FIROZPUR
|
PB-03-003-101-002/300 (LUTHAR)
|
2603003000NRG23021220220509633
|
02/12/2022
|
SHABANA
|
2603003WL019527
|
SHABANA
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345709
|
|
SHABANA
|
()
|
102
|
FIROZPUR
|
PB-03-003-101-002/304 (LUTHAR)
|
2603003000NRG23021220220509569
|
02/12/2022
|
geeta
|
2603003WL019525
|
geeta
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345711
|
|
geeta
|
()
|
103
|
FIROZPUR
|
PB-03-003-101-002/333 (LUTHAR)
|
2603003000NRG23021220220509675
|
02/12/2022
|
parveen kaur
|
2603003WL019529
|
parveen kaur
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345725
|
|
parveen kaur
|
()
|
104
|
FIROZPUR
|
PB-03-003-101-002/338 (LUTHAR)
|
2603003000NRG23021220220509676
|
02/12/2022
|
SEEMA
|
2603003WL019529
|
SEEMA
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345731
|
|
SEEMA
|
()
|
105
|
FIROZPUR
|
PB-03-003-101-002/341 (LUTHAR)
|
2603003000NRG23021220220509572
|
02/12/2022
|
PARVEEN RANI
|
2603003WL019525
|
PARVEEN RANI
|
00078
|
CNRB0003065
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065345735
|
|
PARVEEN RANI
|
()
|
106
|
FIROZPUR
|
PB-03-003-101-002/348 (LUTHAR)
|
2603003000NRG23021220220509635
|
02/12/2022
|
dharmpal
|
2603003WL019527
|
dharmpal
|
00078
|
CNRB0003065
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345741
|
|
dharmpal
|
()
|
107
|
FIROZPUR
|
PB-03-003-101-002/362 (LUTHAR)
|
2603003000NRG23021220220509639
|
02/12/2022
|
AKASH
|
2603003WL019527
|
AKASH
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065345742
|
|
AKASH
|
()
|
108
|
FIROZPUR
|
PB-03-003-101-002/76 (LUTHAR)
|
2603003000NRG23021220220509585
|
02/12/2022
|
Veena
|
2603003WL019525
|
Veena
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345667
|
|
Veena
|
()
|
109
|
FIROZPUR
|
PB-03-003-124-002/221 (PALLA MEGHA)
|
2603003000NRG23021220220512636
|
02/12/2022
|
AMANPREET SINGH
|
2603003WL019660
|
AMANPREET SINGH
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345689
|
|
AMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
110
|
FIROZPUR
|
PB-03-003-133-001/118 (RUKNA MOONGLA)
|
2603003000NRG23011220220508175
|
02/12/2022
|
REKHA
|
2603003WL019474
|
REKHA
|
00078
|
CNRB0018119
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345723
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
111
|
FIROZPUR
|
PB-03-003-024-001/103 (BASTI GANDHAR)
|
2603003000NRG23011220220508413
|
02/12/2022
|
gurnam singh
|
2603003WL019480
|
gurnam singh
|
00080
|
CLBL0000145
|
2256
|
2256
|
Rejected
|
10/12/2022
|
|
7065345739
|
No Such Account
|
|
|
112
|
FIROZPUR
|
PB-03-003-124-002/216 (PALLA MEGHA)
|
2603003000NRG23021220220512633
|
02/12/2022
|
Gagandeep Singh
|
2603003WL019660
|
Gagandeep Singh
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345738
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
113
|
FIROZPUR
|
PB-03-003-014-001/209 (BANDALA)
|
2603003000NRG23021220220513023
|
02/12/2022
|
Nachatar Singh
|
2603003WL019670
|
Nachatar Singh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345724
|
|
Nachatar Singh
|
()
|
114
|
FIROZPUR
|
PB-03-003-014-001/259 (BANDALA)
|
2603003000NRG23021220220513026
|
02/12/2022
|
Jaskirat SIngh
|
2603003WL019670
|
Jaskirat SIngh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345715
|
|
Jaskirat SIngh
|
()
|
115
|
FIROZPUR
|
PB-03-003-014-001/260 (BANDALA)
|
2603003000NRG23021220220513027
|
02/12/2022
|
Gurbhej SIngh
|
2603003WL019670
|
Gurbhej SIngh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345720
|
|
Gurbhej SIngh
|
()
|
116
|
FIROZPUR
|
PB-03-003-014-001/261 (BANDALA)
|
2603003000NRG23021220220513028
|
02/12/2022
|
Ranjit Singh
|
2603003WL019670
|
Ranjit Singh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345717
|
|
Ranjit Singh
|
()
|
117
|
FIROZPUR
|
PB-03-003-014-001/262 (BANDALA)
|
2603003000NRG23021220220513029
|
02/12/2022
|
Sukhwinder Singh
|
2603003WL019670
|
Sukhwinder Singh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345719
|
|
Sukhwinder Singh
|
()
|
118
|
FIROZPUR
|
PB-03-003-014-001/264 (BANDALA)
|
2603003000NRG23021220220513030
|
02/12/2022
|
Sukhmandar SIngh
|
2603003WL019670
|
Sukhmandar SIngh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345716
|
|
Sukhmandar SIngh
|
()
|
119
|
FIROZPUR
|
PB-03-003-014-001/265 (BANDALA)
|
2603003000NRG23021220220513031
|
02/12/2022
|
Jugraj Singh
|
2603003WL019670
|
Jugraj Singh
|
00080
|
CLBL0000156
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345718
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
120
|
FIROZPUR
|
PB-03-003-125-001/24 (PATEL NAGAR)
|
2603003000NRG23011220220508172
|
02/12/2022
|
JANGA SINGH
|
2603003WL019474
|
JANGA SINGH
|
00089
|
CBIN0280330
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345729
|
|
JANGA SINGH
|
()
|
121
|
FIROZPUR
|
PB-03-003-125-001/8 (PATEL NAGAR)
|
2603003000NRG23011220220508173
|
02/12/2022
|
Surjit Singh
|
2603003WL019474
|
Surjit Singh
|
00089
|
CBIN0280330
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345656
|
|
Surjit Singh
|
()
|
122
|
FIROZPUR
|
PB-03-003-133-001/127 (RUKNA MOONGLA)
|
2603003000NRG23011220220508177
|
02/12/2022
|
PREM
|
2603003WL019474
|
PREM
|
00089
|
CBIN0280330
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345640
|
|
PREM
|
()
|
123
|
FIROZPUR
|
PB-03-003-133-001/27 (RUKNA MOONGLA)
|
2603003000NRG23011220220508179
|
02/12/2022
|
Manpreet Kaur
|
2603003WL019474
|
Manpreet Kaur
|
00089
|
CBIN0280330
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345635
|
|
Manpreet Kaur
|
()
|
124
|
FIROZPUR
|
PB-03-003-133-001/70 (RUKNA MOONGLA)
|
2603003000NRG23011220220508181
|
02/12/2022
|
Veena
|
2603003WL019474
|
Veena
|
00089
|
CBIN0280330
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345606
|
|
Veena
|
()
|
125
|
FIROZPUR
|
PB-03-003-133-001/76 (RUKNA MOONGLA)
|
2603003000NRG23011220220508182
|
02/12/2022
|
JUJ
|
2603003WL019474
|
JUJ
|
00089
|
CBIN0280330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345607
|
|
JUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
126
|
FIROZPUR
|
PB-03-003-058-001/96 (GILLAN WALA)
|
2603003000NRG23011220220508153
|
02/12/2022
|
Parveen
|
2603003WL019472
|
Parveen
|
00089
|
CBIN0285060
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345672
|
|
Parveen
|
()
|
127
|
FIROZPUR
|
PB-03-003-070-001/55 (HUSSAINIWALA)
|
2603003000NRG23021220220511581
|
02/12/2022
|
Parkash Kaur
|
2603003WL019612
|
Parkash Kaur
|
00089
|
CBIN0285060
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345706
|
|
Parkash Kaur
|
()
|
128
|
FIROZPUR
|
PB-03-003-094-001/88 (KHILCHI JADID)
|
2603003000NRG23011220220509187
|
02/12/2022
|
Neha
|
2603003WL019503
|
Neha
|
00089
|
CBIN0285060
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345671
|
|
Neha
|
()
|
129
|
FIROZPUR
|
PB-03-003-102-001/111 (MACHHIWARA -104)
|
2603003000NRG23011220220508581
|
02/12/2022
|
JARNAIL SINGH
|
2603003WL019483
|
JARNAIL SINGH
|
00089
|
CBIN0285060
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345688
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
130
|
FIROZPUR
|
PB-03-003-067-001/45 (HASAN DHUT)
|
2603003000NRG23021220220509690
|
02/12/2022
|
GURBHEJ SINGH
|
2603003WL019530
|
GURBHEJ SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345691
|
|
GURBHEJ SINGH
|
()
|
131
|
FIROZPUR
|
PB-03-003-067-001/63 (HASAN DHUT)
|
2603003000NRG23021220220509696
|
02/12/2022
|
KANWALJIT SINGH
|
2603003WL019530
|
KANWALJIT SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345733
|
|
KANWALJIT SINGH
|
()
|
132
|
FIROZPUR
|
PB-03-003-067-001/69 (HASAN DHUT)
|
2603003000NRG23021220220509697
|
02/12/2022
|
Surinder singh
|
2603003WL019530
|
Surinder singh
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345736
|
|
Surinder singh
|
()
|
133
|
FIROZPUR
|
PB-03-003-094-001/134 (KHILCHI JADID)
|
2603003000NRG23011220220509181
|
02/12/2022
|
PRINCE
|
2603003WL019503
|
PRINCE
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345745
|
|
PRINCE
|
()
|
134
|
FIROZPUR
|
PB-03-003-101-002/359 (LUTHAR)
|
2603003000NRG23021220220509573
|
02/12/2022
|
manjeet kumar
|
2603003WL019525
|
manjeet kumar
|
00152
|
HDFC0000301
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065345744
|
|
manjeet kumar
|
()
|
135
|
FIROZPUR
|
PB-03-003-102-001/104 (MACHHIWARA -104)
|
2603003000NRG23021220220511032
|
02/12/2022
|
JASVINDER SINGH
|
2603003WL019579
|
JASVINDER SINGH
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345686
|
|
JASVINDER SINGH
|
()
|
136
|
FIROZPUR
|
PB-03-003-123-001/63 (PADHRI)
|
2603003000NRG23011220220508667
|
02/12/2022
|
GURMEET KAUR
|
2603003WL019486
|
GURMEET KAUR
|
00152
|
HDFC0000301
|
2538
|
2538
|
Rejected
|
10/12/2022
|
|
7065345743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
137
|
FIROZPUR
|
PB-03-003-115-001/286 (NASIRA KHILCHI)
|
2603003000NRG23021220220510953
|
02/12/2022
|
Bhinder Kaur
|
2603003WL019576
|
Bhinder Kaur
|
00152
|
HDFC0002783
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345726
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
138
|
FIROZPUR
|
PB-03-003-009-001/101 (BAGGU WALA)
|
2603003000NRG23021220220510908
|
02/12/2022
|
PARMINDER SINGH
|
2603003WL019570
|
PARMINDER SINGH
|
00152
|
HDFC0002966
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345703
|
|
PARMINDER SINGH
|
()
|
139
|
FIROZPUR
|
PB-03-003-009-001/102 (BAGGU WALA)
|
2603003000NRG23021220220510909
|
02/12/2022
|
HARBANS SINGH
|
2603003WL019570
|
HARBANS SINGH
|
00152
|
HDFC0002966
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345702
|
|
HARBANS SINGH
|
()
|
140
|
FIROZPUR
|
PB-03-003-009-001/103 (BAGGU WALA)
|
2603003000NRG23021220220510910
|
02/12/2022
|
KARAJ SINGH
|
2603003WL019570
|
KARAJ SINGH
|
00152
|
HDFC0002966
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345704
|
|
KARAJ SINGH
|
()
|
141
|
FIROZPUR
|
PB-03-003-009-001/105 (BAGGU WALA)
|
2603003000NRG23021220220510912
|
02/12/2022
|
JOGINDER SINGH
|
2603003WL019570
|
JOGINDER SINGH
|
00152
|
HDFC0002966
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345701
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
142
|
FIROZPUR
|
PB-03-003-115-001/48 (NASIRA KHILCHI)
|
2603003000NRG23021220220510957
|
02/12/2022
|
balveet kaur
|
2603003WL019576
|
balveet kaur
|
00168
|
ICIC0000448
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345690
|
|
balveet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
143
|
FIROZPUR
|
PB-03-003-086-001/133 (KAMALA MIDDU)
|
2603003000NRG23021220220512453
|
02/12/2022
|
Gurpreet Singh
|
2603003WL019650
|
Gurpreet Singh
|
00168
|
ICIC0001997
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345721
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
144
|
FIROZPUR
|
PB-03-003-066-001/326 (HAMAD WALA)
|
2603003000NRG23021220220512452
|
02/12/2022
|
SOMA RANI
|
2603003WL019650
|
SOMA RANI
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345727
|
|
SOMA RANI
|
()
|
145
|
FIROZPUR
|
PB-03-003-083-001/334 (KAMAL WALA -38)
|
2603003000NRG23011220220509161
|
02/12/2022
|
Raj Kaur
|
2603003WL019502
|
Raj Kaur
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345712
|
|
Raj Kaur
|
()
|
146
|
FIROZPUR
|
PB-03-003-083-001/336 (KAMAL WALA -38)
|
2603003000NRG23011220220509162
|
02/12/2022
|
Karnail Singh
|
2603003WL019502
|
Karnail Singh
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345705
|
|
Karnail Singh
|
()
|
147
|
FIROZPUR
|
PB-03-003-123-001/13 (PADHRI)
|
2603003000NRG23011220220508653
|
02/12/2022
|
Sandeep Singh
|
2603003WL019486
|
Sandeep Singh
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345692
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
148
|
FIROZPUR
|
PB-03-003-066-001/314 (HAMAD WALA)
|
2603003000NRG23021220220512450
|
02/12/2022
|
Seema Kaur
|
2603003WL019650
|
Seema Kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345879
|
|
Seema Kaur
|
()
|
149
|
FIROZPUR
|
PB-03-003-072-001/84 (JAIMAL WALA)
|
2603003000NRG23021220220512438
|
02/12/2022
|
Manjeet Kaur
|
2603003WL019649
|
Manjeet Kaur
|
00176
|
IDIB000F519
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345807
|
|
Manjeet Kaur
|
()
|
150
|
FIROZPUR
|
PB-03-003-072-001/84 (JAIMAL WALA)
|
2603003000NRG23021220220512439
|
02/12/2022
|
Manjeet Kaur
|
2603003WL019649
|
Manjeet Kaur
|
00176
|
IDIB000F519
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345808
|
|
Manjeet Kaur
|
()
|
151
|
FIROZPUR
|
PB-03-003-083-001/21 (KAMAL WALA -38)
|
2603003000NRG23011220220509148
|
02/12/2022
|
JAMNA
|
2603003WL019502
|
JAMNA
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345848
|
|
JAMNA
|
()
|
152
|
FIROZPUR
|
PB-03-003-083-001/246 (KAMAL WALA -38)
|
2603003000NRG23011220220509149
|
02/12/2022
|
Mehal Singh
|
2603003WL019502
|
Mehal Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345829
|
|
Mehal Singh
|
()
|
153
|
FIROZPUR
|
PB-03-003-083-001/252 (KAMAL WALA -38)
|
2603003000NRG23011220220509150
|
02/12/2022
|
Maiya Bibi
|
2603003WL019502
|
Maiya Bibi
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345877
|
|
Maiya Bibi
|
()
|
154
|
FIROZPUR
|
PB-03-003-083-001/262 (KAMAL WALA -38)
|
2603003000NRG23011220220509152
|
02/12/2022
|
Jeeto
|
2603003WL019502
|
Jeeto
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345793
|
|
Jeeto
|
()
|
155
|
FIROZPUR
|
PB-03-003-083-001/265 (KAMAL WALA -38)
|
2603003000NRG23011220220509153
|
02/12/2022
|
Shindo Rani
|
2603003WL019502
|
Shindo Rani
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345777
|
|
Shindo Rani
|
()
|
156
|
FIROZPUR
|
PB-03-003-083-001/270 (KAMAL WALA -38)
|
2603003000NRG23011220220509154
|
02/12/2022
|
Paramjeet Kaur
|
2603003WL019502
|
Paramjeet Kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345760
|
|
Paramjeet Kaur
|
()
|
157
|
FIROZPUR
|
PB-03-003-083-001/281 (KAMAL WALA -38)
|
2603003000NRG23011220220509156
|
02/12/2022
|
Veena Rani
|
2603003WL019502
|
Veena Rani
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345759
|
|
Veena Rani
|
()
|
158
|
FIROZPUR
|
PB-03-003-083-001/303 (KAMAL WALA -38)
|
2603003000NRG23011220220509158
|
02/12/2022
|
Santo
|
2603003WL019502
|
Santo
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345771
|
|
Santo
|
()
|
159
|
FIROZPUR
|
PB-03-003-083-001/319 (KAMAL WALA -38)
|
2603003000NRG23011220220509159
|
02/12/2022
|
parkash kaur
|
2603003WL019502
|
parkash kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345779
|
|
parkash kaur
|
()
|
160
|
FIROZPUR
|
PB-03-003-083-001/334 (KAMAL WALA -38)
|
2603003000NRG23011220220509160
|
02/12/2022
|
Malkeet Singh
|
2603003WL019502
|
Malkeet Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345814
|
|
Malkeet Singh
|
()
|
161
|
FIROZPUR
|
PB-03-003-083-001/344 (KAMAL WALA -38)
|
2603003000NRG23011220220509164
|
02/12/2022
|
Amanpreet Kaur
|
2603003WL019502
|
Amanpreet Kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345876
|
|
Amanpreet Kaur
|
()
|
162
|
FIROZPUR
|
PB-03-003-083-001/344 (KAMAL WALA -38)
|
2603003000NRG23011220220509163
|
02/12/2022
|
Mangal Singh
|
2603003WL019502
|
Mangal Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345875
|
|
Mangal Singh
|
()
|
163
|
FIROZPUR
|
PB-03-003-083-001/347 (KAMAL WALA -38)
|
2603003000NRG23011220220509166
|
02/12/2022
|
GURMIT SINGH
|
2603003WL019502
|
GURMIT SINGH
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345832
|
|
GURMIT SINGH
|
()
|
164
|
FIROZPUR
|
PB-03-003-083-001/347 (KAMAL WALA -38)
|
2603003000NRG23011220220509165
|
02/12/2022
|
PARKASH KAUR
|
2603003WL019502
|
PARKASH KAUR
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345435
|
|
PARKASH KAUR
|
()
|
165
|
FIROZPUR
|
PB-03-003-083-001/360 (KAMAL WALA -38)
|
2603003000NRG23011220220509167
|
02/12/2022
|
JASWANT SINGH
|
2603003WL019502
|
JASWANT SINGH
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345444
|
|
JASWANT SINGH
|
()
|
166
|
FIROZPUR
|
PB-03-003-083-001/41 (KAMAL WALA -38)
|
2603003000NRG23011220220509168
|
02/12/2022
|
Kailaash kaur
|
2603003WL019502
|
Kailaash kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345878
|
|
Kailaash kaur
|
()
|
167
|
FIROZPUR
|
PB-03-003-083-001/56 (KAMAL WALA -38)
|
2603003000NRG23011220220509173
|
02/12/2022
|
deeba
|
2603003WL019502
|
deeba
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345794
|
|
deeba
|
()
|
168
|
FIROZPUR
|
PB-03-003-083-001/57 (KAMAL WALA -38)
|
2603003000NRG23011220220509175
|
02/12/2022
|
Mala Bibi
|
2603003WL019502
|
Mala Bibi
|
00176
|
IDIB000F519
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345810
|
|
Mala Bibi
|
()
|
169
|
FIROZPUR
|
PB-03-003-083-001/57 (KAMAL WALA -38)
|
2603003000NRG23011220220509174
|
02/12/2022
|
MEHAL SINGH
|
2603003WL019502
|
MEHAL SINGH
|
00176
|
IDIB000F519
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345811
|
|
MEHAL SINGH
|
()
|
170
|
FIROZPUR
|
PB-03-003-114-001/308 (NARANG KE SAYAL)
|
2603003000NRG23021220220510905
|
02/12/2022
|
Jyoti
|
2603003WL019569
|
Jyoti
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345887
|
|
Jyoti
|
()
|
171
|
FIROZPUR
|
PB-03-003-141-001/120 (SULTAN WALA)
|
2603003000NRG23011220220508159
|
02/12/2022
|
Heera Singh
|
2603003WL019472
|
Heera Singh
|
00176
|
IDIB000F519
|
3666
|
3666
|
Rejected
|
10/12/2022
|
|
7065345440
|
No Such Account
|
|
|
172
|
FIROZPUR
|
PB-03-003-141-001/20 (SULTAN WALA)
|
2603003000NRG23021220220512738
|
02/12/2022
|
Vajir Singh
|
2603003WL019663
|
Vajir Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345767
|
|
Vajir Singh
|
()
|
173
|
FIROZPUR
|
PB-03-003-141-001/207 (SULTAN WALA)
|
2603003000NRG23021220220512739
|
02/12/2022
|
Veero Bibi
|
2603003WL019663
|
Veero Bibi
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345669
|
|
Veero Bibi
|
()
|
174
|
FIROZPUR
|
PB-03-003-141-001/212 (SULTAN WALA)
|
2603003000NRG23021220220512740
|
02/12/2022
|
Vidya
|
2603003WL019663
|
Vidya
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345785
|
|
Vidya
|
()
|
175
|
FIROZPUR
|
PB-03-003-141-001/253 (SULTAN WALA)
|
2603003000NRG23021220220512744
|
02/12/2022
|
Kashmir Kaur
|
2603003WL019663
|
Kashmir Kaur
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345679
|
|
Kashmir Kaur
|
()
|
176
|
FIROZPUR
|
PB-03-003-141-001/254 (SULTAN WALA)
|
2603003000NRG23021220220512745
|
02/12/2022
|
Parveen Kaur
|
2603003WL019663
|
Parveen Kaur
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345678
|
|
Parveen Kaur
|
()
|
177
|
FIROZPUR
|
PB-03-003-141-001/259 (SULTAN WALA)
|
2603003000NRG23011220220508160
|
02/12/2022
|
veerpal kaur
|
2603003WL019472
|
veerpal kaur
|
00176
|
IDIB000F519
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345697
|
|
veerpal kaur
|
()
|
178
|
FIROZPUR
|
PB-03-003-141-001/260 (SULTAN WALA)
|
2603003000NRG23021220220512746
|
02/12/2022
|
GURMEJ SINGH
|
2603003WL019663
|
GURMEJ SINGH
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345684
|
|
GURMEJ SINGH
|
()
|
179
|
FIROZPUR
|
PB-03-003-141-001/276 (SULTAN WALA)
|
2603003000NRG23011220220508161
|
02/12/2022
|
BOOTA SINGH
|
2603003WL019472
|
BOOTA SINGH
|
00176
|
IDIB000F519
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345830
|
|
BOOTA SINGH
|
()
|
180
|
FIROZPUR
|
PB-03-003-141-001/277 (SULTAN WALA)
|
2603003000NRG23011220220508162
|
02/12/2022
|
GEETA RANI
|
2603003WL019472
|
GEETA RANI
|
00176
|
IDIB000F519
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345827
|
|
GEETA RANI
|
()
|
181
|
FIROZPUR
|
PB-03-003-141-001/285 (SULTAN WALA)
|
2603003000NRG23021220220512747
|
02/12/2022
|
PARAMJIT KAUR
|
2603003WL019663
|
PARAMJIT KAUR
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345707
|
|
PARAMJIT KAUR
|
()
|
182
|
FIROZPUR
|
PB-03-003-141-001/291 (SULTAN WALA)
|
2603003000NRG23021220220512748
|
02/12/2022
|
MAYA BIBI
|
2603003WL019663
|
MAYA BIBI
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345708
|
|
MAYA BIBI
|
()
|
183
|
FIROZPUR
|
PB-03-003-141-001/305 (SULTAN WALA)
|
2603003000NRG23021220220512750
|
02/12/2022
|
JOGINDER KAUR
|
2603003WL019663
|
JOGINDER KAUR
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345710
|
|
JOGINDER KAUR
|
()
|
184
|
FIROZPUR
|
PB-03-003-141-001/305 (SULTAN WALA)
|
2603003000NRG23021220220512751
|
02/12/2022
|
TEHAL SINGH
|
2603003WL019663
|
TEHAL SINGH
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345443
|
|
TEHAL SINGH
|
()
|
185
|
FIROZPUR
|
PB-03-003-141-001/71 (SULTAN WALA)
|
2603003000NRG23021220220512753
|
02/12/2022
|
Jarnail Singh
|
2603003WL019663
|
Jarnail Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345668
|
|
Jarnail Singh
|
()
|
186
|
FIROZPUR
|
PB-03-003-141-001/99 (SULTAN WALA)
|
2603003000NRG23021220220512754
|
02/12/2022
|
Gurmail Singh
|
2603003WL019663
|
Gurmail Singh
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345677
|
|
Gurmail Singh
|
()
|
187
|
FIROZPUR
|
PB-03-003-180-001/89 (Bagge ke Khurd)
|
2603003000NRG23021220220509827
|
02/12/2022
|
JEETA SINGH
|
2603003WL019533
|
JEETA SINGH
|
00176
|
IDIB000F519
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345695
|
|
JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
188
|
FIROZPUR
|
PB-03-003-064-002/652 (HABIB WALA)
|
2603003000NRG23011220220508579
|
02/12/2022
|
Seema rani
|
2603003WL019483
|
Seema rani
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345445
|
|
Seema rani
|
()
|
189
|
FIROZPUR
|
PB-03-003-088-001/119 (KANDA)
|
2603003000NRG23021220220511595
|
02/12/2022
|
MONU
|
2603003WL019612
|
MONU
|
00177
|
IOBA0000492
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345864
|
|
MONU
|
()
|
190
|
FIROZPUR
|
PB-03-003-088-001/119 (KANDA)
|
2603003000NRG23021220220511597
|
02/12/2022
|
MONU
|
2603003WL019612
|
MONU
|
00177
|
IOBA0000492
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345863
|
|
MONU
|
()
|
191
|
FIROZPUR
|
PB-03-003-088-001/119 (KANDA)
|
2603003000NRG23021220220511598
|
02/12/2022
|
VEERO
|
2603003WL019612
|
VEERO
|
00177
|
IOBA0000492
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345853
|
|
VEERO
|
()
|
192
|
FIROZPUR
|
PB-03-003-088-001/119 (KANDA)
|
2603003000NRG23021220220511596
|
02/12/2022
|
VEERO
|
2603003WL019612
|
VEERO
|
00177
|
IOBA0000492
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345852
|
|
VEERO
|
()
|
193
|
FIROZPUR
|
PB-03-003-094-001/197 (KHILCHI JADID)
|
2603003000NRG23011220220509185
|
02/12/2022
|
BALVIR SINGH
|
2603003WL019503
|
BALVIR SINGH
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345439
|
|
BALVIR SINGH
|
()
|
194
|
FIROZPUR
|
PB-03-003-101-002/21 (LUTHAR)
|
2603003000NRG23021220220509619
|
02/12/2022
|
reena
|
2603003WL019527
|
reena
|
00177
|
IOBA0000492
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345881
|
|
reena
|
()
|
195
|
FIROZPUR
|
PB-03-003-101-002/340 (LUTHAR)
|
2603003000NRG23021220220509571
|
02/12/2022
|
CHAN
|
2603003WL019525
|
CHAN
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345890
|
|
CHAN
|
()
|
196
|
FIROZPUR
|
PB-03-003-101-002/350 (LUTHAR)
|
2603003000NRG23021220220509637
|
02/12/2022
|
POONAM
|
2603003WL019527
|
POONAM
|
00177
|
IOBA0000492
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345446
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
197
|
FIROZPUR
|
PB-03-003-123-001/24 (PADHRI)
|
2603003000NRG23011220220508655
|
02/12/2022
|
chanan kaur
|
2603003WL019486
|
chanan kaur
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345766
|
|
chanan kaur
|
()
|
198
|
FIROZPUR
|
PB-03-003-123-001/26 (PADHRI)
|
2603003000NRG23011220220508657
|
02/12/2022
|
Sarwan Singh
|
2603003WL019486
|
Sarwan Singh
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345764
|
|
Sarwan Singh
|
()
|
199
|
FIROZPUR
|
PB-03-003-123-001/28 (PADHRI)
|
2603003000NRG23011220220508658
|
02/12/2022
|
Jaswinder Kaur
|
2603003WL019486
|
Jaswinder Kaur
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345765
|
|
Jaswinder Kaur
|
()
|
200
|
FIROZPUR
|
PB-03-003-123-001/29 (PADHRI)
|
2603003000NRG23011220220508659
|
02/12/2022
|
Bhajan Kaur
|
2603003WL019486
|
Bhajan Kaur
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345763
|
|
Bhajan Kaur
|
()
|
201
|
FIROZPUR
|
PB-03-003-123-001/30 (PADHRI)
|
2603003000NRG23011220220508660
|
02/12/2022
|
Sukhwinder Singh
|
2603003WL019486
|
Sukhwinder Singh
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345762
|
|
Sukhwinder Singh
|
()
|
202
|
FIROZPUR
|
PB-03-003-123-001/32 (PADHRI)
|
2603003000NRG23011220220508661
|
02/12/2022
|
kulwant kaur
|
2603003WL019486
|
kulwant kaur
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345833
|
|
kulwant kaur
|
()
|
203
|
FIROZPUR
|
PB-03-003-123-001/33 (PADHRI)
|
2603003000NRG23011220220508663
|
02/12/2022
|
Rajbeer Kaur
|
2603003WL019486
|
Rajbeer Kaur
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345835
|
|
Rajbeer Kaur
|
()
|
204
|
FIROZPUR
|
PB-03-003-123-001/33 (PADHRI)
|
2603003000NRG23011220220508662
|
02/12/2022
|
sukhdev singh
|
2603003WL019486
|
sukhdev singh
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345834
|
|
sukhdev singh
|
()
|
205
|
FIROZPUR
|
PB-03-003-123-001/6 (PADHRI)
|
2603003000NRG23011220220508666
|
02/12/2022
|
NAITA
|
2603003WL019486
|
NAITA
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345788
|
|
NAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
206
|
FIROZPUR
|
PB-03-003-006-001/160 (ASSAL)
|
2603003000NRG23011220220508936
|
02/12/2022
|
RAJ KAUR
|
2603003WL019496
|
RAJ KAUR
|
00349
|
PSIB0000074
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345778
|
|
RAJ KAUR
|
()
|
207
|
FIROZPUR
|
PB-03-003-006-001/190 (ASSAL)
|
2603003000NRG23011220220508937
|
02/12/2022
|
Gurbaksh singh
|
2603003WL019496
|
Gurbaksh singh
|
00349
|
PSIB0000074
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345840
|
|
Gurbaksh singh
|
()
|
208
|
FIROZPUR
|
PB-03-003-006-001/190 (ASSAL)
|
2603003000NRG23011220220508938
|
02/12/2022
|
Rani
|
2603003WL019496
|
Rani
|
00349
|
PSIB0000074
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345813
|
|
Rani
|
()
|
209
|
FIROZPUR
|
PB-03-003-006-001/192 (ASSAL)
|
2603003000NRG23011220220508939
|
02/12/2022
|
Paramjeet kaur
|
2603003WL019496
|
Paramjeet kaur
|
00349
|
PSIB0000074
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345854
|
|
Paramjeet kaur
|
()
|
210
|
FIROZPUR
|
PB-03-003-006-001/205 (ASSAL)
|
2603003000NRG23011220220508941
|
02/12/2022
|
SURJIT KAUR
|
2603003WL019496
|
SURJIT KAUR
|
00349
|
PSIB0000074
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345433
|
|
SURJIT KAUR
|
()
|
211
|
FIROZPUR
|
PB-03-003-006-001/220 (ASSAL)
|
2603003000NRG23011220220508943
|
02/12/2022
|
parveen kaur
|
2603003WL019496
|
parveen kaur
|
00349
|
PSIB0000074
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345871
|
|
parveen kaur
|
()
|
212
|
FIROZPUR
|
PB-03-003-006-001/222 (ASSAL)
|
2603003000NRG23011220220508944
|
02/12/2022
|
Balwinder Kaur
|
2603003WL019496
|
Balwinder Kaur
|
00349
|
PSIB0000074
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065345880
|
|
Balwinder Kaur
|
()
|
213
|
FIROZPUR
|
PB-03-003-006-001/50 (ASSAL)
|
2603003000NRG23011220220508948
|
02/12/2022
|
Ramandeep Kaur
|
2603003WL019496
|
Ramandeep Kaur
|
00349
|
PSIB0000074
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345872
|
|
Ramandeep Kaur
|
()
|
214
|
FIROZPUR
|
PB-03-003-067-001/2 (HASAN DHUT)
|
2603003000NRG23021220220509684
|
02/12/2022
|
KULDEEP KAUR
|
2603003WL019530
|
KULDEEP KAUR
|
00349
|
PSIB0000074
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345795
|
|
KULDEEP KAUR
|
()
|
215
|
FIROZPUR
|
PB-03-003-126-002/396 (PEERAN WALA)
|
2603003000NRG23021220220510880
|
02/12/2022
|
RAANO
|
2603003WL019567
|
RAANO
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345837
|
|
RAANO
|
()
|
216
|
FIROZPUR
|
PB-03-003-126-002/461 (PEERAN WALA)
|
2603003000NRG23021220220510883
|
02/12/2022
|
Poonam Rani
|
2603003WL019567
|
Poonam Rani
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345447
|
|
Poonam Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
217
|
FIROZPUR
|
PB-03-003-066-001/261 (HAMAD WALA)
|
2603003000NRG23021220220511354
|
02/12/2022
|
SANDEEP SINGH
|
2603003WL019608
|
SANDEEP SINGH
|
00349
|
PSIB0000656
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345809
|
|
SANDEEP SINGH
|
()
|
218
|
FIROZPUR
|
PB-03-003-066-001/286 (HAMAD WALA)
|
2603003000NRG23021220220512446
|
02/12/2022
|
MANJIT SINGH
|
2603003WL019650
|
MANJIT SINGH
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345885
|
|
MANJIT SINGH
|
()
|
219
|
FIROZPUR
|
PB-03-003-066-001/312 (HAMAD WALA)
|
2603003000NRG23021220220512449
|
02/12/2022
|
Gurpreet Singh
|
2603003WL019650
|
Gurpreet Singh
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345849
|
|
Gurpreet Singh
|
()
|
220
|
FIROZPUR
|
PB-03-003-066-001/339 (HAMAD WALA)
|
2603003000NRG23021220220511358
|
02/12/2022
|
Kauro
|
2603003WL019608
|
Kauro
|
00349
|
PSIB0000656
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345882
|
|
Kauro
|
()
|
221
|
FIROZPUR
|
PB-03-003-072-001/17 (JAIMAL WALA)
|
2603003000NRG23021220220512426
|
02/12/2022
|
Darbara Singh
|
2603003WL019649
|
Darbara Singh
|
00349
|
PSIB0000656
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345449
|
|
Darbara Singh
|
()
|
222
|
FIROZPUR
|
PB-03-003-072-001/17 (JAIMAL WALA)
|
2603003000NRG23021220220512427
|
02/12/2022
|
Darbara Singh
|
2603003WL019649
|
Darbara Singh
|
00349
|
PSIB0000656
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345448
|
|
Darbara Singh
|
()
|
223
|
FIROZPUR
|
PB-03-003-086-001/73 (KAMALA MIDDU)
|
2603003000NRG23021220220512455
|
02/12/2022
|
HARJEET SINGH
|
2603003WL019650
|
HARJEET SINGH
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345801
|
|
HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
224
|
FIROZPUR
|
PB-03-003-068-001/86 (HASTE KE)
|
2603003000NRG23011220220509196
|
02/12/2022
|
Mandeep Kaur
|
2603003WL019504
|
Mandeep Kaur
|
00349
|
PSIB0000842
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345438
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
225
|
FIROZPUR
|
PB-03-003-007-002/134 (ATTARI)
|
2603003000NRG23021220220509873
|
02/12/2022
|
GURPREET
|
2603003WL019535
|
GURPREET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345494
|
|
GURPREET
|
()
|
226
|
FIROZPUR
|
PB-03-003-007-002/314 (ATTARI)
|
2603003000NRG23021220220509875
|
02/12/2022
|
SURINDER KAUR
|
2603003WL019535
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345616
|
|
SURINDER KAUR
|
()
|
227
|
FIROZPUR
|
PB-03-003-007-002/315 (ATTARI)
|
2603003000NRG23021220220509876
|
02/12/2022
|
KULDEEP KAUR
|
2603003WL019535
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345615
|
|
KULDEEP KAUR
|
()
|
228
|
FIROZPUR
|
PB-03-003-009-001/104 (BAGGU WALA)
|
2603003000NRG23021220220510911
|
02/12/2022
|
BALRAJ SINGH
|
2603003WL019570
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345530
|
|
BALRAJ SINGH
|
()
|
229
|
FIROZPUR
|
PB-03-003-024-001/100 (BASTI GANDHAR)
|
2603003000NRG23011220220508411
|
02/12/2022
|
GURMEET KAUR
|
2603003WL019480
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345470
|
|
GURMEET KAUR
|
()
|
230
|
FIROZPUR
|
PB-03-003-024-001/109 (BASTI GANDHAR)
|
2603003000NRG23011220220508414
|
02/12/2022
|
saroj bala
|
2603003WL019480
|
saroj bala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345480
|
|
saroj bala
|
()
|
231
|
FIROZPUR
|
PB-03-003-024-001/28 (BASTI GANDHAR)
|
2603003000NRG23011220220508416
|
02/12/2022
|
Shindo Bibi
|
2603003WL019480
|
Shindo Bibi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345458
|
|
Shindo Bibi
|
()
|
232
|
FIROZPUR
|
PB-03-003-024-001/29 (BASTI GANDHAR)
|
2603003000NRG23011220220508418
|
02/12/2022
|
sukhjinder kaur
|
2603003WL019480
|
sukhjinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345630
|
|
sukhjinder kaur
|
()
|
233
|
FIROZPUR
|
PB-03-003-048-001/114 (DHIRA PATRA)
|
2603003000NRG23021220220512400
|
02/12/2022
|
HARBANS KAUR
|
2603003WL019646
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345456
|
|
HARBANS KAUR
|
()
|
234
|
FIROZPUR
|
PB-03-003-048-001/116 (DHIRA PATRA)
|
2603003000NRG23021220220512401
|
02/12/2022
|
GURDEV SINGH
|
2603003WL019646
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345867
|
|
GURDEV SINGH
|
()
|
235
|
FIROZPUR
|
PB-03-003-048-001/130 (DHIRA PATRA)
|
2603003000NRG23021220220512403
|
02/12/2022
|
GURPREET KAUR
|
2603003WL019646
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345868
|
|
GURPREET KAUR
|
()
|
236
|
FIROZPUR
|
PB-03-003-048-001/130 (DHIRA PATRA)
|
2603003000NRG23021220220512402
|
02/12/2022
|
Gurtej Singh
|
2603003WL019646
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345869
|
|
Gurtej Singh
|
()
|
237
|
FIROZPUR
|
PB-03-003-048-001/131 (DHIRA PATRA)
|
2603003000NRG23021220220512405
|
02/12/2022
|
Balvir kaur
|
2603003WL019646
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345434
|
|
Balvir kaur
|
()
|
238
|
FIROZPUR
|
PB-03-003-055-001/82 (GAME WALA)
|
2603003000NRG23021220220509883
|
02/12/2022
|
Bhola
|
2603003WL019536
|
Bhola
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345489
|
|
Bhola
|
()
|
239
|
FIROZPUR
|
PB-03-003-067-001/41 (HASAN DHUT)
|
2603003000NRG23021220220509688
|
02/12/2022
|
SWARAN KAUR
|
2603003WL019530
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345500
|
|
SWARAN KAUR
|
()
|
240
|
FIROZPUR
|
PB-03-003-067-001/45 (HASAN DHUT)
|
2603003000NRG23021220220509691
|
02/12/2022
|
JOGA SINGH
|
2603003WL019530
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345497
|
|
JOGA SINGH
|
()
|
241
|
FIROZPUR
|
PB-03-003-067-001/47 (HASAN DHUT)
|
2603003000NRG23021220220509692
|
02/12/2022
|
bhupinder singh
|
2603003WL019530
|
bhupinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345501
|
|
bhupinder singh
|
()
|
242
|
FIROZPUR
|
PB-03-003-067-001/52 (HASAN DHUT)
|
2603003000NRG23021220220509694
|
02/12/2022
|
HARMANJEET SINGH
|
2603003WL019530
|
HARMANJEET SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345504
|
|
HARMANJEET SINGH
|
()
|
243
|
FIROZPUR
|
PB-03-003-067-001/9 (HASAN DHUT)
|
2603003000NRG23021220220509699
|
02/12/2022
|
JASWINDER SINGH
|
2603003WL019530
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345505
|
|
JASWINDER SINGH
|
()
|
244
|
FIROZPUR
|
PB-03-003-069-001/28 (HAZZI WALA)
|
2603003000NRG23021220220509701
|
02/12/2022
|
Sukhwinder Kaur
|
2603003WL019531
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345468
|
|
Sukhwinder Kaur
|
()
|
245
|
FIROZPUR
|
PB-03-003-069-001/30 (HAZZI WALA)
|
2603003000NRG23021220220509702
|
02/12/2022
|
PARGAT SINGH
|
2603003WL019531
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345531
|
|
PARGAT SINGH
|
()
|
246
|
FIROZPUR
|
PB-03-003-069-001/32 (HAZZI WALA)
|
2603003000NRG23021220220509704
|
02/12/2022
|
Baljinder kaur
|
2603003WL019531
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345579
|
|
Baljinder kaur
|
()
|
247
|
FIROZPUR
|
PB-03-003-069-001/36 (HAZZI WALA)
|
2603003000NRG23021220220509705
|
02/12/2022
|
SURJIT KAUR
|
2603003WL019531
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345769
|
|
SURJIT KAUR
|
()
|
248
|
FIROZPUR
|
PB-03-003-069-001/43 (HAZZI WALA)
|
2603003000NRG23021220220509706
|
02/12/2022
|
NIMMO
|
2603003WL019531
|
NIMMO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345839
|
|
NIMMO
|
()
|
249
|
FIROZPUR
|
PB-03-003-069-001/44 (HAZZI WALA)
|
2603003000NRG23021220220509707
|
02/12/2022
|
Mandeep Kaur
|
2603003WL019531
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345568
|
|
Mandeep Kaur
|
()
|
250
|
FIROZPUR
|
PB-03-003-074-001/467 (JHOKE HARI HAR)
|
2603003000NRG23011220220508950
|
02/12/2022
|
Vidya
|
2603003WL019497
|
Vidya
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345787
|
|
Vidya
|
()
|
251
|
FIROZPUR
|
PB-03-003-074-001/497 (JHOKE HARI HAR)
|
2603003000NRG23011220220508951
|
02/12/2022
|
NINDER
|
2603003WL019497
|
NINDER
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345802
|
|
NINDER
|
()
|
252
|
FIROZPUR
|
PB-03-003-074-001/649 (JHOKE HARI HAR)
|
2603003000NRG23011220220508952
|
02/12/2022
|
Binder
|
2603003WL019497
|
Binder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345831
|
|
Binder
|
()
|
253
|
FIROZPUR
|
PB-03-003-074-001/719 (JHOKE HARI HAR)
|
2603003000NRG23011220220508955
|
02/12/2022
|
Charanjeet
|
2603003WL019497
|
Charanjeet
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345457
|
|
Charanjeet
|
()
|
254
|
FIROZPUR
|
PB-03-003-074-001/719 (JHOKE HARI HAR)
|
2603003000NRG23011220220508954
|
02/12/2022
|
Mandeep
|
2603003WL019497
|
Mandeep
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345884
|
|
Mandeep
|
()
|
255
|
FIROZPUR
|
PB-03-003-074-001/751 (JHOKE HARI HAR)
|
2603003000NRG23011220220508956
|
02/12/2022
|
MARTHA
|
2603003WL019497
|
MARTHA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345862
|
|
MARTHA
|
()
|
256
|
FIROZPUR
|
PB-03-003-083-001/295 (KAMAL WALA -38)
|
2603003000NRG23011220220509157
|
02/12/2022
|
Jarnail singh
|
2603003WL019502
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345761
|
|
Jarnail singh
|
()
|
257
|
FIROZPUR
|
PB-03-003-101-002/364 (LUTHAR)
|
2603003000NRG23021220220509576
|
02/12/2022
|
anju
|
2603003WL019525
|
anju
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345660
|
|
anju
|
()
|
258
|
FIROZPUR
|
PB-03-003-108-001/95 (MASTE KE)
|
2603003000NRG23011220220508158
|
02/12/2022
|
Gurmeet Kaur
|
2603003WL019472
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345469
|
|
Gurmeet Kaur
|
()
|
259
|
FIROZPUR
|
PB-03-003-115-001/274 (NASIRA KHILCHI)
|
2603003000NRG23021220220510949
|
02/12/2022
|
Meenu
|
2603003WL019576
|
Meenu
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345859
|
|
Meenu
|
()
|
260
|
FIROZPUR
|
PB-03-003-115-001/278 (NASIRA KHILCHI)
|
2603003000NRG23021220220510950
|
02/12/2022
|
BHAGGO
|
2603003WL019576
|
BHAGGO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345850
|
|
BHAGGO
|
()
|
261
|
FIROZPUR
|
PB-03-003-115-001/280 (NASIRA KHILCHI)
|
2603003000NRG23021220220510951
|
02/12/2022
|
Pooja
|
2603003WL019576
|
Pooja
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345870
|
|
Pooja
|
()
|
262
|
FIROZPUR
|
PB-03-003-115-001/48 (NASIRA KHILCHI)
|
2603003000NRG23021220220510956
|
02/12/2022
|
Desa Singh
|
2603003WL019576
|
Desa Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345746
|
|
Desa Singh
|
()
|
263
|
FIROZPUR
|
PB-03-003-123-001/25 (PADHRI)
|
2603003000NRG23011220220508656
|
02/12/2022
|
Satnam Singh
|
2603003WL019486
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345461
|
|
Satnam Singh
|
()
|
264
|
FIROZPUR
|
PB-03-003-123-001/66 (PADHRI)
|
2603003000NRG23011220220508670
|
02/12/2022
|
amrik singh
|
2603003WL019486
|
amrik singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345661
|
|
amrik singh
|
()
|
265
|
FIROZPUR
|
PB-03-003-133-001/117 (RUKNA MOONGLA)
|
2603003000NRG23011220220508174
|
02/12/2022
|
JAJ
|
2603003WL019474
|
JAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345564
|
|
JAJ
|
()
|
266
|
FIROZPUR
|
PB-03-003-141-001/302 (SULTAN WALA)
|
2603003000NRG23021220220512749
|
02/12/2022
|
JASWINDER SINGH
|
2603003WL019663
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345563
|
|
JASWINDER SINGH
|
()
|
267
|
FIROZPUR
|
PB-03-003-141-001/349 (SULTAN WALA)
|
2603003000NRG23021220220512752
|
02/12/2022
|
Sukhdev Singh
|
2603003WL019663
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345662
|
|
Sukhdev Singh
|
()
|
268
|
FIROZPUR
|
PB-03-003-159-001/54 (KHAI)
|
2603003000NRG23021220220510917
|
02/12/2022
|
Satnam Singh
|
2603003WL019573
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345776
|
|
Satnam Singh
|
()
|
269
|
FIROZPUR
|
PB-03-003-159-001/68 (KHAI)
|
2603003000NRG23021220220510919
|
02/12/2022
|
GURMIT KAUR
|
2603003WL019573
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345516
|
|
GURMIT KAUR
|
()
|
270
|
FIROZPUR
|
PB-03-003-159-001/69 (KHAI)
|
2603003000NRG23021220220510920
|
02/12/2022
|
SANDEEP SINGH
|
2603003WL019573
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345800
|
|
SANDEEP SINGH
|
()
|
271
|
FIROZPUR
|
PB-03-003-159-001/81 (KHAI)
|
2603003000NRG23021220220510922
|
02/12/2022
|
PIPAL SINGH
|
2603003WL019573
|
PIPAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345799
|
|
PIPAL SINGH
|
()
|
272
|
FIROZPUR
|
PB-03-003-159-001/84 (KHAI)
|
2603003000NRG23021220220510924
|
02/12/2022
|
GURDEV SINGH
|
2603003WL019573
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345798
|
|
GURDEV SINGH
|
()
|
273
|
FIROZPUR
|
PB-03-003-159-001/97 (KHAI)
|
2603003000NRG23021220220510925
|
02/12/2022
|
JAGDEEP SINGH
|
2603003WL019573
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065345562
|
|
JAGDEEP SINGH
|
()
|
274
|
FIROZPUR
|
PB-03-003-180-001/101 (Bagge ke Khurd)
|
2603003000NRG23021220220509819
|
02/12/2022
|
Joga Singh
|
2603003WL019533
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345886
|
|
Joga Singh
|
()
|
275
|
FIROZPUR
|
PB-03-003-180-001/87 (Bagge ke Khurd)
|
2603003000NRG23021220220509826
|
02/12/2022
|
VEERO
|
2603003WL019533
|
VEERO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345442
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130284
|
130284
|
|
|
|
|
|
|
|
276
|
FIROZPUR
|
PB-03-003-055-001/156 (GAME WALA)
|
2603003000NRG23021220220509881
|
02/12/2022
|
Younas
|
2603003WL019536
|
Younas
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345774
|
|
Younas
|
()
|
277
|
FIROZPUR
|
PB-03-003-094-001/152 (KHILCHI JADID)
|
2603003000NRG23011220220509182
|
02/12/2022
|
MALKIT
|
2603003WL019503
|
MALKIT
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345847
|
|
MALKIT
|
()
|
278
|
FIROZPUR
|
PB-03-003-094-001/195 (KHILCHI JADID)
|
2603003000NRG23011220220509184
|
02/12/2022
|
NAZIA
|
2603003WL019503
|
NAZIA
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345452
|
|
NAZIA
|
()
|
279
|
FIROZPUR
|
PB-03-003-101-002/246 (LUTHAR)
|
2603003000NRG23021220220509563
|
02/12/2022
|
seema
|
2603003WL019525
|
seema
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345768
|
|
seema
|
()
|
280
|
FIROZPUR
|
PB-03-003-114-001/309 (NARANG KE SAYAL)
|
2603003000NRG23021220220510906
|
02/12/2022
|
Pankaj
|
2603003WL019569
|
Pankaj
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345888
|
|
Pankaj
|
()
|
281
|
FIROZPUR
|
PB-03-003-114-001/310 (NARANG KE SAYAL)
|
2603003000NRG23021220220510907
|
02/12/2022
|
Ruchi
|
2603003WL019569
|
Ruchi
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345889
|
|
Ruchi
|
()
|
282
|
FIROZPUR
|
PB-03-003-123-001/13 (PADHRI)
|
2603003000NRG23011220220508654
|
02/12/2022
|
USHA RANI
|
2603003WL019486
|
USHA RANI
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345789
|
|
USHA RANI
|
()
|
283
|
FIROZPUR
|
PB-03-003-124-002/305 (PALLA MEGHA)
|
2603003000NRG23021220220512722
|
02/12/2022
|
Sandep Kaur
|
2603003WL019663
|
Sandep Kaur
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345858
|
|
Sandep Kaur
|
()
|
284
|
FIROZPUR
|
PB-03-003-126-002/405 (PEERAN WALA)
|
2603003000NRG23021220220510881
|
02/12/2022
|
Sarifa
|
2603003WL019567
|
Sarifa
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345838
|
|
Sarifa
|
()
|
285
|
FIROZPUR
|
PB-03-003-126-002/455 (PEERAN WALA)
|
2603003000NRG23021220220510882
|
02/12/2022
|
kavita
|
2603003WL019567
|
kavita
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345866
|
|
kavita
|
()
|
286
|
FIROZPUR
|
PB-03-003-126-002/467 (PEERAN WALA)
|
2603003000NRG23021220220510884
|
02/12/2022
|
amarjeet kaur
|
2603003WL019567
|
amarjeet kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345861
|
|
amarjeet kaur
|
()
|
287
|
FIROZPUR
|
PB-03-003-126-002/468 (PEERAN WALA)
|
2603003000NRG23021220220510885
|
02/12/2022
|
ajay kumar
|
2603003WL019567
|
ajay kumar
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345860
|
|
ajay kumar
|
()
|
288
|
FIROZPUR
|
PB-03-003-126-002/473 (PEERAN WALA)
|
2603003000NRG23021220220510886
|
02/12/2022
|
Tarsem
|
2603003WL019567
|
Tarsem
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345451
|
|
Tarsem
|
()
|
289
|
FIROZPUR
|
PB-03-003-126-002/474 (PEERAN WALA)
|
2603003000NRG23021220220510887
|
02/12/2022
|
Sapna
|
2603003WL019567
|
Sapna
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345450
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
290
|
FIROZPUR
|
PB-03-003-058-001/157 (GILLAN WALA)
|
2603003000NRG23011220220508150
|
02/12/2022
|
LOVEJEET
|
2603003WL019472
|
LOVEJEET
|
00354
|
PUNB0017200
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345453
|
|
LOVEJEET
|
()
|
291
|
FIROZPUR
|
PB-03-003-066-001/13 (HAMAD WALA)
|
2603003000NRG23021220220512442
|
02/12/2022
|
Kailash Kaur
|
2603003WL019650
|
Kailash Kaur
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345845
|
|
Kailash Kaur
|
()
|
292
|
FIROZPUR
|
PB-03-003-066-001/21 (HAMAD WALA)
|
2603003000NRG23021220220511353
|
02/12/2022
|
Manjit Kaur
|
2603003WL019608
|
Manjit Kaur
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345753
|
|
Manjit Kaur
|
()
|
293
|
FIROZPUR
|
PB-03-003-066-001/216 (HAMAD WALA)
|
2603003000NRG23021220220512444
|
02/12/2022
|
Jamana Bai
|
2603003WL019650
|
Jamana Bai
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345754
|
|
Jamana Bai
|
()
|
294
|
FIROZPUR
|
PB-03-003-066-001/222 (HAMAD WALA)
|
2603003000NRG23021220220512445
|
02/12/2022
|
Surjeet Kaur
|
2603003WL019650
|
Surjeet Kaur
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345836
|
|
Surjeet Kaur
|
()
|
295
|
FIROZPUR
|
PB-03-003-066-001/295 (HAMAD WALA)
|
2603003000NRG23021220220512447
|
02/12/2022
|
Chhinder Kaur
|
2603003WL019650
|
Chhinder Kaur
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345844
|
|
Chhinder Kaur
|
()
|
296
|
FIROZPUR
|
PB-03-003-066-001/306 (HAMAD WALA)
|
2603003000NRG23021220220512448
|
02/12/2022
|
Reshma Rani
|
2603003WL019650
|
Reshma Rani
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345846
|
|
Reshma Rani
|
()
|
297
|
FIROZPUR
|
PB-03-003-066-001/310 (HAMAD WALA)
|
2603003000NRG23021220220511355
|
02/12/2022
|
Palo Bai
|
2603003WL019608
|
Palo Bai
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345874
|
|
Palo Bai
|
()
|
298
|
FIROZPUR
|
PB-03-003-066-001/325 (HAMAD WALA)
|
2603003000NRG23021220220512451
|
02/12/2022
|
LOVEPREET SINGH
|
2603003WL019650
|
LOVEPREET SINGH
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345857
|
|
LOVEPREET SINGH
|
()
|
299
|
FIROZPUR
|
PB-03-003-066-001/338 (HAMAD WALA)
|
2603003000NRG23021220220511357
|
02/12/2022
|
Seema Rani
|
2603003WL019608
|
Seema Rani
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345883
|
|
Seema Rani
|
()
|
300
|
FIROZPUR
|
PB-03-003-066-001/9 (HAMAD WALA)
|
2603003000NRG23021220220511360
|
02/12/2022
|
Jagdish Singh
|
2603003WL019608
|
Jagdish Singh
|
00354
|
PUNB0017200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345806
|
|
Jagdish Singh
|
()
|
301
|
FIROZPUR
|
PB-03-003-102-001/143 (MACHHIWARA -104)
|
2603003000NRG23011220220508586
|
02/12/2022
|
AMANDEEP KAUR
|
2603003WL019483
|
AMANDEEP KAUR
|
00354
|
PUNB0017200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345891
|
|
AMANDEEP KAUR
|
()
|
302
|
FIROZPUR
|
PB-03-003-102-001/143 (MACHHIWARA -104)
|
2603003000NRG23011220220508585
|
02/12/2022
|
MALKIT SINGH
|
2603003WL019483
|
MALKIT SINGH
|
00354
|
PUNB0017200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345432
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
303
|
FIROZPUR
|
PB-03-003-101-002/364 (LUTHAR)
|
2603003000NRG23021220220509575
|
02/12/2022
|
baldev kumar
|
2603003WL019525
|
baldev kumar
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345454
|
|
baldev kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
304
|
FIROZPUR
|
PB-03-003-173-001/84 (BARE KE KHABBA)
|
2603003000NRG23021220220512226
|
02/12/2022
|
SUKHCHAIN SINGH
|
2603003WL019636
|
SUKHCHAIN SINGH
|
00354
|
PUNB0027710
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345781
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
305
|
FIROZPUR
|
PB-03-003-066-001/183 (HAMAD WALA)
|
2603003000NRG23021220220511349
|
02/12/2022
|
Sunita Kaur
|
2603003WL019608
|
Sunita Kaur
|
00354
|
PUNB0029910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345841
|
|
Sunita Kaur
|
()
|
306
|
FIROZPUR
|
PB-03-003-070-001/90 (HUSSAINIWALA)
|
2603003000NRG23021220220511592
|
02/12/2022
|
RAGHUBIR
|
2603003WL019612
|
RAGHUBIR
|
00354
|
PUNB0029910
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345748
|
|
RAGHUBIR
|
()
|
307
|
FIROZPUR
|
PB-03-003-070-001/90 (HUSSAINIWALA)
|
2603003000NRG23021220220511593
|
02/12/2022
|
RAGHUBIR
|
2603003WL019612
|
RAGHUBIR
|
00354
|
PUNB0029910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345747
|
|
RAGHUBIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
308
|
FIROZPUR
|
PB-03-003-070-001/135 (HUSSAINIWALA)
|
2603003000NRG23021220220511556
|
02/12/2022
|
BHANMATI
|
2603003WL019612
|
BHANMATI
|
00354
|
PUNB0045010
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345803
|
|
BHANMATI
|
()
|
309
|
FIROZPUR
|
PB-03-003-070-001/135 (HUSSAINIWALA)
|
2603003000NRG23021220220511555
|
02/12/2022
|
BHANMATI
|
2603003WL019612
|
BHANMATI
|
00354
|
PUNB0045010
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345804
|
|
BHANMATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
310
|
FIROZPUR
|
PB-03-003-055-001/140 (GAME WALA)
|
2603003000NRG23021220220510892
|
02/12/2022
|
Gurmej Singh
|
2603003WL019568
|
Gurmej Singh
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345455
|
|
Gurmej Singh
|
()
|
311
|
FIROZPUR
|
PB-03-003-055-001/146 (GAME WALA)
|
2603003000NRG23021220220509879
|
02/12/2022
|
Baljit Kaur
|
2603003WL019536
|
Baljit Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345770
|
|
Baljit Kaur
|
()
|
312
|
FIROZPUR
|
PB-03-003-055-001/88 (GAME WALA)
|
2603003000NRG23021220220509885
|
02/12/2022
|
Jasbeer Singh
|
2603003WL019536
|
Jasbeer Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345828
|
|
Jasbeer Singh
|
()
|
313
|
FIROZPUR
|
PB-03-003-067-001/2 (HASAN DHUT)
|
2603003000NRG23021220220509683
|
02/12/2022
|
Jaswant Singh
|
2603003WL019530
|
Jaswant Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345786
|
|
Jaswant Singh
|
()
|
314
|
FIROZPUR
|
PB-03-003-067-001/21 (HASAN DHUT)
|
2603003000NRG23021220220509685
|
02/12/2022
|
GURPREET SINGH
|
2603003WL019530
|
GURPREET SINGH
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345772
|
|
GURPREET SINGH
|
()
|
315
|
FIROZPUR
|
PB-03-003-067-001/52 (HASAN DHUT)
|
2603003000NRG23021220220509693
|
02/12/2022
|
RAJWANT KAUR
|
2603003WL019530
|
RAJWANT KAUR
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345790
|
|
RAJWANT KAUR
|
()
|
316
|
FIROZPUR
|
PB-03-003-101-002/147 (LUTHAR)
|
2603003000NRG23021220220509553
|
02/12/2022
|
Jasveer Kaur
|
2603003WL019525
|
Jasveer Kaur
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345842
|
|
Jasveer Kaur
|
()
|
317
|
FIROZPUR
|
PB-03-003-101-002/259 (LUTHAR)
|
2603003000NRG23021220220509627
|
02/12/2022
|
Paramjit
|
2603003WL019527
|
Paramjit
|
00354
|
PUNB0049710
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345773
|
|
Paramjit
|
()
|
318
|
FIROZPUR
|
PB-03-003-101-002/83 (LUTHAR)
|
2603003000NRG23021220220509587
|
02/12/2022
|
Chindo
|
2603003WL019525
|
Chindo
|
00354
|
PUNB0049710
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065345756
|
|
Chindo
|
()
|
319
|
FIROZPUR
|
PB-03-003-159-001/52 (KHAI)
|
2603003000NRG23021220220510916
|
02/12/2022
|
Harpreet Singh
|
2603003WL019573
|
Harpreet Singh
|
00354
|
PUNB0049710
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345775
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
320
|
FIROZPUR
|
PB-03-003-108-001/103 (MASTE KE)
|
2603003000NRG23011220220508156
|
02/12/2022
|
Malkeet Singh
|
2603003WL019472
|
Malkeet Singh
|
00354
|
PUNB0065400
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345755
|
|
Malkeet Singh
|
()
|
321
|
FIROZPUR
|
PB-03-003-141-001/237 (SULTAN WALA)
|
2603003000NRG23021220220512743
|
02/12/2022
|
Vajir Singh
|
2603003WL019663
|
Vajir Singh
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345805
|
|
Vajir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
322
|
FIROZPUR
|
PB-03-003-124-002/217 (PALLA MEGHA)
|
2603003000NRG23021220220512634
|
02/12/2022
|
SUKHWINDER SINGH
|
2603003WL019660
|
SUKHWINDER SINGH
|
00354
|
PUNB0103610
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345780
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
323
|
FIROZPUR
|
PB-03-003-006-001/219 (ASSAL)
|
2603003000NRG23011220220508942
|
02/12/2022
|
heera singh
|
2603003WL019496
|
heera singh
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345873
|
|
heera singh
|
()
|
324
|
FIROZPUR
|
PB-03-003-180-001/109 (Bagge ke Khurd)
|
2603003000NRG23021220220509822
|
02/12/2022
|
kartar nath
|
2603003WL019533
|
kartar nath
|
00354
|
PUNB0106500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345441
|
|
kartar nath
|
()
|
325
|
FIROZPUR
|
PB-03-003-180-001/83 (Bagge ke Khurd)
|
2603003000NRG23021220220509823
|
02/12/2022
|
REKHA
|
2603003WL019533
|
REKHA
|
00354
|
PUNB0106500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345851
|
|
REKHA
|
()
|
326
|
FIROZPUR
|
PB-03-003-180-001/84 (Bagge ke Khurd)
|
2603003000NRG23021220220509824
|
02/12/2022
|
PARAMJIT KAUR
|
2603003WL019533
|
PARAMJIT KAUR
|
00354
|
PUNB0106500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345796
|
|
PARAMJIT KAUR
|
()
|
327
|
FIROZPUR
|
PB-03-003-180-001/85 (Bagge ke Khurd)
|
2603003000NRG23021220220509825
|
02/12/2022
|
AMANDEEP KAUR
|
2603003WL019533
|
AMANDEEP KAUR
|
00354
|
PUNB0106500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345791
|
|
AMANDEEP KAUR
|
()
|
328
|
FIROZPUR
|
PB-03-003-192-001/81 (B.Balmiki)
|
2603003000NRG23011220220508561
|
02/12/2022
|
KAJAL
|
2603003WL019482
|
KAJAL
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345792
|
|
KAJAL
|
()
|
329
|
FIROZPUR
|
PB-03-003-192-001/87 (B.Balmiki)
|
2603003000NRG23011220220508562
|
02/12/2022
|
PREET
|
2603003WL019482
|
PREET
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345843
|
|
PREET
|
()
|
330
|
FIROZPUR
|
PB-03-004-010-001/80 (Bagge ke Khurd)
|
2603003000NRG23021220220509836
|
02/12/2022
|
Kamaljeet Kaur
|
2603003WL019533
|
Kamaljeet Kaur
|
00354
|
PUNB0106500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345797
|
|
Kamaljeet Kaur
|
()
|
331
|
FIROZPUR
|
PB-03-004-014-001/19 (B.Balmiki)
|
2603003000NRG23011220220508565
|
02/12/2022
|
Sheelo
|
2603003WL019482
|
Sheelo
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345749
|
|
Sheelo
|
()
|
332
|
FIROZPUR
|
PB-03-004-014-001/45 (B.Balmiki)
|
2603003000NRG23011220220508569
|
02/12/2022
|
Shinder
|
2603003WL019482
|
Shinder
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345750
|
|
Shinder
|
()
|
333
|
FIROZPUR
|
PB-03-004-014-001/64 (B.Balmiki)
|
2603003000NRG23011220220508571
|
02/12/2022
|
Kiran
|
2603003WL019482
|
Kiran
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345752
|
|
Kiran
|
()
|
334
|
FIROZPUR
|
PB-03-004-014-001/65 (B.Balmiki)
|
2603003000NRG23011220220508572
|
02/12/2022
|
Jagiro
|
2603003WL019482
|
Jagiro
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345812
|
|
Jagiro
|
()
|
335
|
FIROZPUR
|
PB-03-004-014-001/65 (B.Balmiki)
|
2603003000NRG23011220220508573
|
02/12/2022
|
Roop Lal
|
2603003WL019482
|
Roop Lal
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345751
|
|
Roop Lal
|
()
|
336
|
FIROZPUR
|
PB-03-004-014-001/72 (B.Balmiki)
|
2603003000NRG23011220220508575
|
02/12/2022
|
Taro
|
2603003WL019482
|
Taro
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345437
|
|
Taro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
337
|
FIROZPUR
|
PB-03-003-173-001/85 (BARE KE KHABBA)
|
2603003000NRG23021220220512227
|
02/12/2022
|
GIAN KAUR
|
2603003WL019636
|
GIAN KAUR
|
00354
|
PUNB0133200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345782
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
338
|
FIROZPUR
|
PB-03-003-070-001/21 (HUSSAINIWALA)
|
2603003000NRG23021220220511567
|
02/12/2022
|
Soma Bai
|
2603003WL019612
|
Soma Bai
|
00354
|
PUNB0345200
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345758
|
|
Soma Bai
|
()
|
339
|
FIROZPUR
|
PB-03-003-070-001/21 (HUSSAINIWALA)
|
2603003000NRG23021220220511566
|
02/12/2022
|
Soma Bai
|
2603003WL019612
|
Soma Bai
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345757
|
|
Soma Bai
|
()
|
340
|
FIROZPUR
|
PB-03-003-138-001/25 (SUBA JADID)
|
2603003000NRG23011220220509203
|
02/12/2022
|
AMRIK SINGH
|
2603003WL019504
|
AMRIK SINGH
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345784
|
|
AMRIK SINGH
|
()
|
341
|
FIROZPUR
|
PB-03-003-138-001/26 (SUBA JADID)
|
2603003000NRG23011220220509204
|
02/12/2022
|
BALWINDER SINGH
|
2603003WL019504
|
BALWINDER SINGH
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345783
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
342
|
FIROZPUR
|
PB-03-003-072-001/23 (JAIMAL WALA)
|
2603003000NRG23021220220512428
|
02/12/2022
|
Bohra Singh
|
2603003WL019649
|
Bohra Singh
|
00415
|
SBIN0000640
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345664
|
|
BOHARHA SO SHFARJAND
|
()
|
343
|
FIROZPUR
|
PB-03-003-072-001/23 (JAIMAL WALA)
|
2603003000NRG23021220220512429
|
02/12/2022
|
Bohra Singh
|
2603003WL019649
|
Bohra Singh
|
00415
|
SBIN0000640
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345663
|
|
BOHARHA SO SHFARJAND
|
()
|
344
|
FIROZPUR
|
PB-03-003-072-001/56 (JAIMAL WALA)
|
2603003000NRG23021220220512430
|
02/12/2022
|
Shinder
|
2603003WL019649
|
Shinder
|
00415
|
SBIN0000640
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345666
|
|
MRS CHHINDER
|
()
|
345
|
FIROZPUR
|
PB-03-003-072-001/56 (JAIMAL WALA)
|
2603003000NRG23021220220512431
|
02/12/2022
|
Shinder
|
2603003WL019649
|
Shinder
|
00415
|
SBIN0000640
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345665
|
|
MRS CHHINDER
|
()
|
346
|
FIROZPUR
|
PB-03-003-101-002/91 (LUTHAR)
|
2603003000NRG23021220220509682
|
02/12/2022
|
Renu
|
2603003WL019529
|
Renu
|
00415
|
SBIN0000640
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345472
|
|
MR REENA KUMARI WO GAGANDEEP
|
()
|
347
|
FIROZPUR
|
PB-03-003-115-001/285 (NASIRA KHILCHI)
|
2603003000NRG23021220220510952
|
02/12/2022
|
Soma kaur
|
2603003WL019576
|
Soma kaur
|
00415
|
SBIN0000640
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345582
|
|
MR SOMA KAUR
|
()
|
348
|
FIROZPUR
|
PB-03-003-124-002/221 (PALLA MEGHA)
|
2603003000NRG23021220220512637
|
02/12/2022
|
Aminder Kaur
|
2603003WL019660
|
Aminder Kaur
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345815
|
|
MRS AMINDER KAUR
|
()
|
349
|
FIROZPUR
|
PB-03-003-133-001/119 (RUKNA MOONGLA)
|
2603003000NRG23011220220508176
|
02/12/2022
|
SATIYA
|
2603003WL019474
|
SATIYA
|
00415
|
SBIN0000640
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345610
|
|
MISS SATYA SATYA
|
()
|
350
|
FIROZPUR
|
PB-03-003-133-001/77 (RUKNA MOONGLA)
|
2603003000NRG23011220220508183
|
02/12/2022
|
Veero
|
2603003WL019474
|
Veero
|
00415
|
SBIN0000640
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345474
|
|
MRS BIRO BIRO
|
()
|
351
|
FIROZPUR
|
PB-03-003-133-001/87 (RUKNA MOONGLA)
|
2603003000NRG23011220220508184
|
02/12/2022
|
shinder
|
2603003WL019474
|
shinder
|
00415
|
SBIN0000640
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345473
|
|
MRS SHINDER SHINDER
|
()
|
352
|
FIROZPUR
|
PB-03-003-133-001/99 (RUKNA MOONGLA)
|
2603003000NRG23011220220508185
|
02/12/2022
|
POOJA
|
2603003WL019474
|
POOJA
|
00415
|
SBIN0000640
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345561
|
|
MRS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
353
|
FIROZPUR
|
PB-03-003-094-001/172 (KHILCHI JADID)
|
2603003000NRG23011220220509183
|
02/12/2022
|
Balwant
|
2603003WL019503
|
Balwant
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345573
|
|
MR BALWANT
|
()
|
354
|
FIROZPUR
|
PB-03-003-124-002/271 (PALLA MEGHA)
|
2603003000NRG23021220220512714
|
02/12/2022
|
SAMAL
|
2603003WL019663
|
SAMAL
|
00415
|
SBIN0001116
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345608
|
|
MR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
355
|
FIROZPUR
|
PB-03-003-083-001/132 (KAMAL WALA -38)
|
2603003000NRG23011220220509144
|
02/12/2022
|
Parveen kaur
|
2603003WL019502
|
Parveen kaur
|
00415
|
SBIN0002415
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345626
|
|
MISS PARVEEN KAUR DO MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
356
|
FIROZPUR
|
PB-03-003-014-001/241 (BANDALA)
|
2603003000NRG23021220220513024
|
02/12/2022
|
MAKHAN SINGH
|
2603003WL019670
|
MAKHAN SINGH
|
00415
|
SBIN0003986
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345517
|
|
MR MAKHAN SINGH
|
()
|
357
|
FIROZPUR
|
PB-03-003-063-001/478 (HABIB KE)
|
2603003000NRG23021220220512701
|
02/12/2022
|
SWARNA RANI
|
2603003WL019663
|
SWARNA RANI
|
00415
|
SBIN0003986
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345578
|
|
MRS SWARNA RANI
|
()
|
358
|
FIROZPUR
|
PB-03-003-067-001/56 (HASAN DHUT)
|
2603003000NRG23021220220509695
|
02/12/2022
|
BAJ SINGH
|
2603003WL019530
|
BAJ SINGH
|
00415
|
SBIN0003986
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345524
|
|
MR BAJ SINGH
|
()
|
359
|
FIROZPUR
|
PB-03-003-068-001/84 (HASTE KE)
|
2603003000NRG23011220220509195
|
02/12/2022
|
Balwant singh
|
2603003WL019504
|
Balwant singh
|
00415
|
SBIN0003986
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345612
|
|
MR BALWANT SINGH
|
()
|
360
|
FIROZPUR
|
PB-03-003-123-001/64 (PADHRI)
|
2603003000NRG23011220220508668
|
02/12/2022
|
GURPREET SINGH
|
2603003WL019486
|
GURPREET SINGH
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345816
|
|
MR GURPREET SINGH
|
()
|
361
|
FIROZPUR
|
PB-03-003-123-001/64 (PADHRI)
|
2603003000NRG23011220220508669
|
02/12/2022
|
JASWINDER KAUR
|
2603003WL019486
|
JASWINDER KAUR
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345817
|
|
MRS JASWINDER KAUR
|
()
|
362
|
FIROZPUR
|
PB-03-003-124-002/96 (PALLA MEGHA)
|
2603003000NRG23021220220512736
|
02/12/2022
|
Jakriya
|
2603003WL019663
|
Jakriya
|
00415
|
SBIN0003986
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345571
|
|
MR ZECHRIAH ZECHRIAH
|
()
|
363
|
FIROZPUR
|
PB-03-004-010-001/66 (Bagge ke Khurd)
|
2603003000NRG23021220220509834
|
02/12/2022
|
BINDER
|
2603003WL019533
|
BINDER
|
00415
|
SBIN0003986
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345575
|
|
MR SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
364
|
FIROZPUR
|
PB-03-003-072-001/693 (JAIMAL WALA)
|
2603003000NRG23021220220512434
|
02/12/2022
|
Sukhwinder Singh
|
2603003WL019649
|
Sukhwinder Singh
|
00415
|
SBIN0011901
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7065345819
|
No Such Account
|
|
|
365
|
FIROZPUR
|
PB-03-003-072-001/693 (JAIMAL WALA)
|
2603003000NRG23021220220512435
|
02/12/2022
|
Sukhwinder Singh
|
2603003WL019649
|
Sukhwinder Singh
|
00415
|
SBIN0011901
|
846
|
846
|
Rejected
|
10/12/2022
|
|
7065345818
|
No Such Account
|
|
|
366
|
FIROZPUR
|
PB-03-003-086-001/65 (KAMALA MIDDU)
|
2603003000NRG23021220220512454
|
02/12/2022
|
SARAJ SINGH
|
2603003WL019650
|
SARAJ SINGH
|
00415
|
SBIN0011901
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345503
|
|
MR SARAJ SINGH SO MEHAR SINGH
|
()
|
367
|
FIROZPUR
|
PB-03-003-180-001/90 (Bagge ke Khurd)
|
2603003000NRG23021220220509828
|
02/12/2022
|
DHARMINDER SINGH
|
2603003WL019533
|
DHARMINDER SINGH
|
00415
|
SBIN0011901
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345508
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
368
|
FIROZPUR
|
PB-03-003-055-001/82 (GAME WALA)
|
2603003000NRG23021220220509884
|
02/12/2022
|
Ravinder Singh
|
2603003WL019536
|
Ravinder Singh
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345490
|
|
MR RAVINDER SINGH
|
()
|
369
|
FIROZPUR
|
PB-03-003-067-001/25 (HASAN DHUT)
|
2603003000NRG23021220220509686
|
02/12/2022
|
Harjinder Singh
|
2603003WL019530
|
Harjinder Singh
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345481
|
|
MR HARJINDER SINGH
|
()
|
370
|
FIROZPUR
|
PB-03-003-067-001/35 (HASAN DHUT)
|
2603003000NRG23021220220509687
|
02/12/2022
|
gursimran kaur
|
2603003WL019530
|
gursimran kaur
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345492
|
|
MRS GURSIMRAN KAUR
|
()
|
371
|
FIROZPUR
|
PB-03-003-067-001/44 (HASAN DHUT)
|
2603003000NRG23021220220509689
|
02/12/2022
|
KASHMIR KAUR
|
2603003WL019530
|
KASHMIR KAUR
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345493
|
|
MRS KASHMIR KAUR
|
()
|
372
|
FIROZPUR
|
PB-03-003-067-001/70 (HASAN DHUT)
|
2603003000NRG23021220220509698
|
02/12/2022
|
AMARJIT SINGH
|
2603003WL019530
|
AMARJIT SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345627
|
|
MR AMARJEET SINGH
|
()
|
373
|
FIROZPUR
|
PB-03-003-069-001/20 (HAZZI WALA)
|
2603003000NRG23021220220509700
|
02/12/2022
|
Joginder Singh
|
2603003WL019531
|
Joginder Singh
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345572
|
|
MR SUNIL KUMAR
|
()
|
374
|
FIROZPUR
|
PB-03-003-069-001/31 (HAZZI WALA)
|
2603003000NRG23021220220509703
|
02/12/2022
|
Manjinder kaur
|
2603003WL019531
|
Manjinder kaur
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345580
|
|
MRS MANJINDER KAUR
|
()
|
375
|
FIROZPUR
|
PB-03-003-101-002/281 (LUTHAR)
|
2603003000NRG23021220220509674
|
02/12/2022
|
Sanjjana
|
2603003WL019529
|
Sanjjana
|
00415
|
SBIN0013687
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345525
|
|
MRS SANJANA SANJANA
|
()
|
376
|
FIROZPUR
|
PB-03-003-115-001/288 (NASIRA KHILCHI)
|
2603003000NRG23021220220510954
|
02/12/2022
|
SARABJIT KAUR
|
2603003WL019576
|
SARABJIT KAUR
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345820
|
|
MRS SARABJEET KAUR PLA NO11151
|
()
|
377
|
FIROZPUR
|
PB-03-003-159-001/67 (KHAI)
|
2603003000NRG23021220220510918
|
02/12/2022
|
SARBJEET SINGH
|
2603003WL019573
|
SARBJEET SINGH
|
00415
|
SBIN0013687
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345509
|
|
MASTER SARBJEET SINGH
|
()
|
378
|
FIROZPUR
|
PB-03-003-159-001/76 (KHAI)
|
2603003000NRG23021220220510921
|
02/12/2022
|
Amardeep singh
|
2603003WL019573
|
Amardeep singh
|
00415
|
SBIN0013687
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065345519
|
|
MR AMARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
379
|
FIROZPUR
|
PB-03-003-124-002/218 (PALLA MEGHA)
|
2603003000NRG23021220220512635
|
02/12/2022
|
SANDEEP SINGH
|
2603003WL019660
|
SANDEEP SINGH
|
00415
|
SBIN0016140
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345495
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
380
|
FIROZPUR
|
PB-03-003-064-002/652 (HABIB WALA)
|
2603003000NRG23011220220508578
|
02/12/2022
|
Shasha singh
|
2603003WL019483
|
Shasha singh
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345821
|
|
MR SHASHA SINGH
|
()
|
381
|
FIROZPUR
|
PB-03-003-070-001/110 (HUSSAINIWALA)
|
2603003000NRG23021220220511548
|
02/12/2022
|
gurdeep kaur
|
2603003WL019612
|
gurdeep kaur
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345488
|
|
MRS GURDEEP KAUR URF DEEPO BAI
|
()
|
382
|
FIROZPUR
|
PB-03-003-070-001/114 (HUSSAINIWALA)
|
2603003000NRG23021220220511549
|
02/12/2022
|
SEEMA RANI
|
2603003WL019612
|
SEEMA RANI
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345526
|
|
MRS SEEMA RANI WO SARWAN SINGH
|
()
|
383
|
FIROZPUR
|
PB-03-003-070-001/146 (HUSSAINIWALA)
|
2603003000NRG23021220220511561
|
02/12/2022
|
GOMA SINGH
|
2603003WL019612
|
GOMA SINGH
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345532
|
|
MR GOMA SINGH PLA196258
|
()
|
384
|
FIROZPUR
|
PB-03-003-070-001/147 (HUSSAINIWALA)
|
2603003000NRG23021220220511562
|
02/12/2022
|
KULDEEP KAUR
|
2603003WL019612
|
KULDEEP KAUR
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345570
|
|
MRS KULDEEP KAUR
|
()
|
385
|
FIROZPUR
|
PB-03-003-070-001/38 (HUSSAINIWALA)
|
2603003000NRG23021220220511571
|
02/12/2022
|
Puran Singh
|
2603003WL019612
|
Puran Singh
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345620
|
|
MR PURAN SINGH SO MACHHI SINGH
|
()
|
386
|
FIROZPUR
|
PB-03-003-070-001/38 (HUSSAINIWALA)
|
2603003000NRG23021220220511573
|
02/12/2022
|
Puran Singh
|
2603003WL019612
|
Puran Singh
|
00415
|
SBIN0050210
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345619
|
|
MR PURAN SINGH SO MACHHI SINGH
|
()
|
387
|
FIROZPUR
|
PB-03-003-070-001/51 (HUSSAINIWALA)
|
2603003000NRG23021220220511577
|
02/12/2022
|
BALWINDER KAUR
|
2603003WL019612
|
BALWINDER KAUR
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345576
|
|
MRS BALWINDER KAUR
|
()
|
388
|
FIROZPUR
|
PB-03-003-070-001/54 (HUSSAINIWALA)
|
2603003000NRG23021220220511579
|
02/12/2022
|
chhinder kaur
|
2603003WL019612
|
chhinder kaur
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345502
|
|
MRS CHHINDER KAUR
|
()
|
389
|
FIROZPUR
|
PB-03-003-070-001/93 (HUSSAINIWALA)
|
2603003000NRG23021220220511594
|
02/12/2022
|
Amrik Singh
|
2603003WL019612
|
Amrik Singh
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345463
|
|
MR AMRIK SINGH
|
()
|
390
|
FIROZPUR
|
PB-03-003-101-002/8 (LUTHAR)
|
2603003000NRG23021220220509678
|
02/12/2022
|
Bau Lal
|
2603003WL019529
|
Bau Lal
|
00415
|
SBIN0050210
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345485
|
|
MR BAU LAL
|
()
|
391
|
FIROZPUR
|
PB-03-003-101-002/9 (LUTHAR)
|
2603003000NRG23021220220509679
|
02/12/2022
|
Jasbeer
|
2603003WL019529
|
Jasbeer
|
00415
|
SBIN0050210
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345529
|
|
MR JASBIR
|
()
|
392
|
FIROZPUR
|
PB-03-003-102-001/117 (MACHHIWARA -104)
|
2603003000NRG23011220220508582
|
02/12/2022
|
BHARAMA BAI
|
2603003WL019483
|
BHARAMA BAI
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345560
|
|
MRS BHARAMA BAI
|
()
|
393
|
FIROZPUR
|
PB-03-003-102-001/147 (MACHHIWARA -104)
|
2603003000NRG23011220220508587
|
02/12/2022
|
EMMANUEL BAHTTI
|
2603003WL019483
|
EMMANUEL BAHTTI
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345624
|
|
DR EMMANUEL BHATTI
|
()
|
394
|
FIROZPUR
|
PB-03-003-102-001/64 (MACHHIWARA -104)
|
2603003000NRG23011220220508593
|
02/12/2022
|
Narinder Singh
|
2603003WL019483
|
Narinder Singh
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345613
|
|
MR NARINDER SINGH SO BALDEV SINGH
|
()
|
395
|
FIROZPUR
|
PB-03-003-102-001/73 (MACHHIWARA -104)
|
2603003000NRG23021220220511042
|
02/12/2022
|
Jeeva Bai
|
2603003WL019579
|
Jeeva Bai
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345527
|
|
MRS JIWA BAI WO RANJIT SINGH
|
()
|
396
|
FIROZPUR
|
PB-03-003-102-001/83 (MACHHIWARA -104)
|
2603003000NRG23011220220508595
|
02/12/2022
|
Balveer SIngh
|
2603003WL019483
|
Balveer SIngh
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345491
|
|
MR BALVEER SINGH
|
()
|
397
|
FIROZPUR
|
PB-03-003-102-001/84 (MACHHIWARA -104)
|
2603003000NRG23021220220511043
|
02/12/2022
|
jeeto bai
|
2603003WL019579
|
jeeto bai
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345459
|
|
MRS JEETO BAI WO BHALWAN SINGH
|
()
|
398
|
FIROZPUR
|
PB-03-003-102-001/9 (MACHHIWARA -104)
|
2603003000NRG23021220220511045
|
02/12/2022
|
AMARJEET KAUR
|
2603003WL019579
|
AMARJEET KAUR
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345479
|
|
MRS AMARJEET KAUR
|
()
|
399
|
FIROZPUR
|
PB-03-003-116-001/230 (NAWAN BAREKE)
|
2603003000NRG23011220220508598
|
02/12/2022
|
GURWINDER SINGH
|
2603003WL019483
|
GURWINDER SINGH
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345623
|
|
MR GURWINDER SINGH
|
()
|
400
|
FIROZPUR
|
PB-03-003-159-001/82 (KHAI)
|
2603003000NRG23021220220510923
|
02/12/2022
|
JOBANPREET SINGH
|
2603003WL019573
|
JOBANPREET SINGH
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345515
|
|
MR JOBANPREET SINGH
|
()
|
401
|
FIROZPUR
|
PB-03-003-173-001/7 (BARE KE KHABBA)
|
2603003000NRG23021220220512224
|
02/12/2022
|
Kuldeep Kaur
|
2603003WL019636
|
Kuldeep Kaur
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345574
|
|
MR MAKHAN SINGH
|
()
|
402
|
FIROZPUR
|
PB-03-003-173-001/81 (BARE KE KHABBA)
|
2603003000NRG23021220220512225
|
02/12/2022
|
baldev singh
|
2603003WL019636
|
baldev singh
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345482
|
|
MR BALDEV SINGH
|
()
|
403
|
FIROZPUR
|
PB-03-003-173-001/86 (BARE KE KHABBA)
|
2603003000NRG23021220220512228
|
02/12/2022
|
BALBIR SINGH
|
2603003WL019636
|
BALBIR SINGH
|
00415
|
SBIN0050210
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345496
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
404
|
FIROZPUR
|
PB-03-003-068-001/35 (HASTE KE)
|
2603003000NRG23011220220509188
|
02/12/2022
|
VEERPAL KAUR
|
2603003WL019504
|
VEERPAL KAUR
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345513
|
|
MR VEERAL KAUR
|
()
|
405
|
FIROZPUR
|
PB-03-003-068-001/36 (HASTE KE)
|
2603003000NRG23011220220509189
|
02/12/2022
|
VIJAY
|
2603003WL019504
|
VIJAY
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345478
|
|
MR VIJAY VIJAY
|
()
|
406
|
FIROZPUR
|
PB-03-003-068-001/40 (HASTE KE)
|
2603003000NRG23011220220509190
|
02/12/2022
|
JOGINDER SINGH
|
2603003WL019504
|
JOGINDER SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345477
|
|
MR JOGINDER SINGH
|
()
|
407
|
FIROZPUR
|
PB-03-003-068-001/49 (HASTE KE)
|
2603003000NRG23011220220509191
|
02/12/2022
|
PRITAM SINGH
|
2603003WL019504
|
PRITAM SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345483
|
|
MR PRITAM SINGH
|
()
|
408
|
FIROZPUR
|
PB-03-003-068-001/50 (HASTE KE)
|
2603003000NRG23011220220509192
|
02/12/2022
|
SHATRU GHAN
|
2603003WL019504
|
SHATRU GHAN
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345484
|
|
MR SHATRU GHAN
|
()
|
409
|
FIROZPUR
|
PB-03-003-068-001/56 (HASTE KE)
|
2603003000NRG23011220220509193
|
02/12/2022
|
MAHEL SINGH
|
2603003WL019504
|
MAHEL SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345622
|
|
MR MAHIL SINGH
|
()
|
410
|
FIROZPUR
|
PB-03-003-068-001/71 (HASTE KE)
|
2603003000NRG23011220220509194
|
02/12/2022
|
JASPAL SINGH
|
2603003WL019504
|
JASPAL SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345520
|
|
MR JASPAL SINGH
|
()
|
411
|
FIROZPUR
|
PB-03-003-068-001/87 (HASTE KE)
|
2603003000NRG23011220220509197
|
02/12/2022
|
Arjan singh
|
2603003WL019504
|
Arjan singh
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345632
|
|
MR ARJAN SINGH
|
()
|
412
|
FIROZPUR
|
PB-03-003-068-001/88 (HASTE KE)
|
2603003000NRG23011220220509198
|
02/12/2022
|
LAKSHMI SADA
|
2603003WL019504
|
LAKSHMI SADA
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345822
|
|
MR LAKSHMI SADA
|
()
|
413
|
FIROZPUR
|
PB-03-003-068-001/89 (HASTE KE)
|
2603003000NRG23011220220509199
|
02/12/2022
|
SWARAN SINGH
|
2603003WL019504
|
SWARAN SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Rejected
|
10/12/2022
|
|
7065345824
|
No Such Account
|
|
|
414
|
FIROZPUR
|
PB-03-003-101-002/11 (LUTHAR)
|
2603003000NRG23021220220509550
|
02/12/2022
|
Mejo
|
2603003WL019525
|
Mejo
|
00415
|
SBIN0051175
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345462
|
|
MRS MEJO MEJO
|
()
|
415
|
FIROZPUR
|
PB-03-003-101-002/142 (LUTHAR)
|
2603003000NRG23021220220509618
|
02/12/2022
|
Soma
|
2603003WL019527
|
Soma
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345475
|
|
MRS SOMA SOMA
|
()
|
416
|
FIROZPUR
|
PB-03-003-101-002/214 (LUTHAR)
|
2603003000NRG23021220220509620
|
02/12/2022
|
KALA
|
2603003WL019527
|
KALA
|
00415
|
SBIN0051175
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065345609
|
|
MR KALA KALA
|
()
|
417
|
FIROZPUR
|
PB-03-003-101-002/225 (LUTHAR)
|
2603003000NRG23021220220509669
|
02/12/2022
|
Seeta
|
2603003WL019529
|
Seeta
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345464
|
|
MRS GEETA GEETA
|
()
|
418
|
FIROZPUR
|
PB-03-003-101-002/232 (LUTHAR)
|
2603003000NRG23021220220509561
|
02/12/2022
|
Pappu
|
2603003WL019525
|
Pappu
|
00415
|
SBIN0051175
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345466
|
|
MR PAPPU PAPPU
|
()
|
419
|
FIROZPUR
|
PB-03-003-101-002/232 (LUTHAR)
|
2603003000NRG23021220220509622
|
02/12/2022
|
Sunita
|
2603003WL019527
|
Sunita
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065345467
|
|
MRS SUNITA SUNITA
|
()
|
420
|
FIROZPUR
|
PB-03-003-101-002/244 (LUTHAR)
|
2603003000NRG23021220220509562
|
02/12/2022
|
paramjeet kaur
|
2603003WL019525
|
paramjeet kaur
|
00415
|
SBIN0051175
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345506
|
|
MRS PARAMJEET KAUR
|
()
|
421
|
FIROZPUR
|
PB-03-003-101-002/245 (LUTHAR)
|
2603003000NRG23021220220509625
|
02/12/2022
|
SAROJ
|
2603003WL019527
|
SAROJ
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065345476
|
|
MRS SAROJ SAROJ
|
()
|
422
|
FIROZPUR
|
PB-03-003-101-002/275 (LUTHAR)
|
2603003000NRG23021220220509673
|
02/12/2022
|
Ravi
|
2603003WL019529
|
Ravi
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345522
|
|
MR RAVI RAVI
|
()
|
423
|
FIROZPUR
|
PB-03-003-101-002/276 (LUTHAR)
|
2603003000NRG23021220220509566
|
02/12/2022
|
Parveen
|
2603003WL019525
|
Parveen
|
00415
|
SBIN0051175
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065345523
|
|
MRS PARVEEN PARVEEN
|
()
|
424
|
FIROZPUR
|
PB-03-003-101-002/278 (LUTHAR)
|
2603003000NRG23021220220509628
|
02/12/2022
|
Seeta
|
2603003WL019527
|
Seeta
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345518
|
|
MRS SEETA SEETA
|
()
|
425
|
FIROZPUR
|
PB-03-003-101-002/291 (LUTHAR)
|
2603003000NRG23021220220509629
|
02/12/2022
|
Pooja
|
2603003WL019527
|
Pooja
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345528
|
|
MRS POOJA POOJA
|
()
|
426
|
FIROZPUR
|
PB-03-003-101-002/296 (LUTHAR)
|
2603003000NRG23021220220509630
|
02/12/2022
|
Anju
|
2603003WL019527
|
Anju
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345567
|
|
MRS ANJU BALA
|
()
|
427
|
FIROZPUR
|
PB-03-003-101-002/303 (LUTHAR)
|
2603003000NRG23021220220509568
|
02/12/2022
|
TEENU
|
2603003WL019525
|
TEENU
|
00415
|
SBIN0051175
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345566
|
|
MRS TEENU TEENU
|
()
|
428
|
FIROZPUR
|
PB-03-003-101-002/337 (LUTHAR)
|
2603003000NRG23021220220509634
|
02/12/2022
|
AARTI
|
2603003WL019527
|
AARTI
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345614
|
|
MRS ARTI ARTI
|
()
|
429
|
FIROZPUR
|
PB-03-003-101-002/339 (LUTHAR)
|
2603003000NRG23021220220509570
|
02/12/2022
|
GORAV KUMAR
|
2603003WL019525
|
GORAV KUMAR
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345658
|
|
MR GORAV KUMAR
|
()
|
430
|
FIROZPUR
|
PB-03-003-101-002/350 (LUTHAR)
|
2603003000NRG23021220220509636
|
02/12/2022
|
JAGSEER
|
2603003WL019527
|
JAGSEER
|
00415
|
SBIN0051175
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065345823
|
|
MR JAGSEER JAGSEER
|
()
|
431
|
FIROZPUR
|
PB-03-003-101-002/5 (LUTHAR)
|
2603003000NRG23021220220509580
|
02/12/2022
|
Veena
|
2603003WL019525
|
Veena
|
00415
|
SBIN0051175
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345465
|
|
MRS VEENA VEENA
|
()
|
432
|
FIROZPUR
|
PB-03-003-138-001/22 (SUBA JADID)
|
2603003000NRG23011220220509201
|
02/12/2022
|
DALJEET SINGH
|
2603003WL019504
|
DALJEET SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345498
|
|
MR DALJEET SINGH
|
()
|
433
|
FIROZPUR
|
PB-03-003-138-001/23 (SUBA JADID)
|
2603003000NRG23011220220509202
|
02/12/2022
|
MANJEET SINGH
|
2603003WL019504
|
MANJEET SINGH
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345499
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99546
|
99546
|
|
|
|
|
|
|
|
434
|
FIROZPUR
|
PB-03-003-014-001/244 (BANDALA)
|
2603003000NRG23021220220513025
|
02/12/2022
|
JAGDEV SINGH
|
2603003WL019670
|
JAGDEV SINGH
|
00415
|
SBIN0051306
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345512
|
|
MR JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
435
|
FIROZPUR
|
PB-03-003-048-001/64 (DHIRA PATRA)
|
2603003000NRG23021220220512414
|
02/12/2022
|
Gurjit singh
|
2603003WL019646
|
Gurjit singh
|
00415
|
SBIN0051427
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345621
|
|
MR GURJIT SINGH
|
()
|
436
|
FIROZPUR
|
PB-03-003-074-001/718 (JHOKE HARI HAR)
|
2603003000NRG23011220220508953
|
02/12/2022
|
Manjit Kaur
|
2603003WL019497
|
Manjit Kaur
|
00415
|
SBIN0051427
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345581
|
|
MR MANJIT KAUR
|
()
|
437
|
FIROZPUR
|
PB-03-003-133-001/132 (RUKNA MOONGLA)
|
2603003000NRG23011220220508178
|
02/12/2022
|
WASAN
|
2603003WL019474
|
WASAN
|
00415
|
SBIN0051427
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345565
|
|
MR WASAN SO KASAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
438
|
FIROZPUR
|
PB-03-003-123-001/40 (PADHRI)
|
2603003000NRG23011220220508664
|
02/12/2022
|
DARBARA SINGH
|
2603003WL019486
|
DARBARA SINGH
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345625
|
|
DARBARA SINGH SO CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
439
|
FIROZPUR
|
PB-03-003-063-001/115 (HABIB KE)
|
2603003000NRG23021220220512696
|
02/12/2022
|
Joginder Singh
|
2603003WL019663
|
Joginder Singh
|
00468
|
UBIN0530816
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345460
|
|
Joginder Singh
|
()
|
440
|
FIROZPUR
|
PB-03-003-102-001/146 (MACHHIWARA -104)
|
2603003000NRG23021220220511033
|
02/12/2022
|
shimla rani
|
2603003WL019579
|
shimla rani
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345631
|
|
shimla rani
|
()
|
441
|
FIROZPUR
|
PB-03-003-102-001/57 (MACHHIWARA -104)
|
2603003000NRG23021220220511039
|
02/12/2022
|
Sumitra
|
2603003WL019579
|
Sumitra
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345569
|
|
Sumitra
|
()
|
442
|
FIROZPUR
|
PB-03-003-116-001/229 (NAWAN BAREKE)
|
2603003000NRG23021220220511599
|
02/12/2022
|
Gurdeep singh
|
2603003WL019612
|
Gurdeep singh
|
00468
|
UBIN0530816
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345629
|
|
Gurdeep singh
|
()
|
443
|
FIROZPUR
|
PB-03-003-116-001/229 (NAWAN BAREKE)
|
2603003000NRG23021220220511600
|
02/12/2022
|
Gurdeep singh
|
2603003WL019612
|
Gurdeep singh
|
00468
|
UBIN0530816
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345628
|
|
Gurdeep singh
|
()
|
444
|
FIROZPUR
|
PB-03-004-010-001/6 (Bagge ke Khurd)
|
2603003000NRG23021220220509832
|
02/12/2022
|
SARABJEET KAUR
|
2603003WL019533
|
SARABJEET KAUR
|
00468
|
UBIN0530816
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345514
|
|
SARABJEET KAUR
|
()
|
445
|
FIROZPUR
|
PB-03-004-010-001/78 (Bagge ke Khurd)
|
2603003000NRG23021220220509835
|
02/12/2022
|
Parminder Kaur
|
2603003WL019533
|
Parminder Kaur
|
00468
|
UBIN0530816
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345611
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
446
|
FIROZPUR
|
PB-03-003-070-001/121 (HUSSAINIWALA)
|
2603003000NRG23021220220511551
|
02/12/2022
|
Ashok Kumar
|
2603003WL019612
|
Ashok Kumar
|
00468
|
UBIN0819671
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065345471
|
|
Ashok Kumar
|
()
|
447
|
FIROZPUR
|
PB-03-003-070-001/26 (HUSSAINIWALA)
|
2603003000NRG23021220220511569
|
02/12/2022
|
JAGIRO
|
2603003WL019612
|
JAGIRO
|
00468
|
UBIN0819671
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345511
|
|
JAGIRO
|
()
|
448
|
FIROZPUR
|
PB-03-003-070-001/26 (HUSSAINIWALA)
|
2603003000NRG23021220220511570
|
02/12/2022
|
JAGIRO
|
2603003WL019612
|
JAGIRO
|
00468
|
UBIN0819671
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345510
|
|
JAGIRO
|
()
|
449
|
FIROZPUR
|
PB-03-003-114-001/306 (NARANG KE SAYAL)
|
2603003000NRG23021220220510903
|
02/12/2022
|
Pooja
|
2603003WL019569
|
Pooja
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345618
|
|
Pooja
|
()
|
450
|
FIROZPUR
|
PB-03-003-114-001/307 (NARANG KE SAYAL)
|
2603003000NRG23021220220510904
|
02/12/2022
|
Poonam
|
2603003WL019569
|
Poonam
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345617
|
|
Poonam
|
()
|
451
|
FIROZPUR
|
PB-03-004-010-001/63 (Bagge ke Khurd)
|
2603003000NRG23021220220509833
|
02/12/2022
|
JASBIR KAUR
|
2603003WL019533
|
JASBIR KAUR
|
00468
|
UBIN0819671
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345521
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
452
|
FIROZPUR
|
PB-03-003-006-001/150 (ASSAL)
|
2603003000NRG23011220220508934
|
02/12/2022
|
RAJ KAUR
|
2603003WL019496
|
RAJ KAUR
|
00468
|
UBIN0910104
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345487
|
|
RAJ KAUR
|
()
|
453
|
FIROZPUR
|
PB-03-003-006-001/155 (ASSAL)
|
2603003000NRG23011220220508935
|
02/12/2022
|
AMARJEET KAUR
|
2603003WL019496
|
AMARJEET KAUR
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345486
|
|
AMARJEET KAUR
|
()
|
454
|
FIROZPUR
|
PB-03-003-063-001/473 (HABIB KE)
|
2603003000NRG23021220220512699
|
02/12/2022
|
malkit singh
|
2603003WL019663
|
malkit singh
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345577
|
|
malkit singh
|
()
|
455
|
FIROZPUR
|
PB-03-003-070-001/140 (HUSSAINIWALA)
|
2603003000NRG23021220220511559
|
02/12/2022
|
BALWANT SINGH
|
2603003WL019612
|
BALWANT SINGH
|
00468
|
UBIN0910104
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345559
|
|
BALWANT SINGH
|
()
|
456
|
FIROZPUR
|
PB-03-003-070-001/140 (HUSSAINIWALA)
|
2603003000NRG23021220220511558
|
02/12/2022
|
BALWANT SINGH
|
2603003WL019612
|
BALWANT SINGH
|
00468
|
UBIN0910104
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345558
|
|
BALWANT SINGH
|
()
|
457
|
FIROZPUR
|
PB-03-003-101-002/363 (LUTHAR)
|
2603003000NRG23021220220509574
|
02/12/2022
|
mintu
|
2603003WL019525
|
mintu
|
00468
|
UBIN0910104
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065345826
|
|
mintu
|
()
|
458
|
FIROZPUR
|
PB-03-003-102-001/103 (MACHHIWARA -104)
|
2603003000NRG23011220220508580
|
02/12/2022
|
SURJIT SINGH
|
2603003WL019483
|
SURJIT SINGH
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345825
|
|
SURJIT SINGH
|
()
|
459
|
FIROZPUR
|
PB-03-003-102-001/153 (MACHHIWARA -104)
|
2603003000NRG23011220220508588
|
02/12/2022
|
chhinder kaur
|
2603003WL019483
|
chhinder kaur
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345659
|
|
chhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
460
|
FIROZPUR
|
PB-03-003-123-001/5 (PADHRI)
|
2603003000NRG23011220220508665
|
02/12/2022
|
JYOTI
|
2603003WL019486
|
JYOTI
|
00552
|
DCBL0000134
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065345694
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1153944
|
1153944
|
|
|
|
|
|
|
|