S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
FIROZPUR
|
PB-03-003-187-001/24 (Nawan Mallu Wala)
|
2603003000NRG23170620220093214
|
22/06/2022
|
JASVEER KAUR
|
2603003WL003262
|
JASVEER KAUR
|
00032
|
UTIB0000313
|
2538
|
2538
|
Rejected
|
30/06/2022
|
|
2564062268
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
2
|
FIROZPUR
|
PB-03-003-187-001/38 (Nawan Mallu Wala)
|
2603003000NRG23170620220093221
|
22/06/2022
|
RASHPAL SINGH
|
2603003WL003262
|
RASHPAL SINGH
|
00032
|
UTIB0000313
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062432
|
|
RASHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-179-001/252 (Baghe ke pipal)
|
2603003000NRG23160620220089924
|
22/06/2022
|
Sukhchain Singh
|
2603003WL003182
|
Sukhchain Singh
|
00032
|
UTIB0002098
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062275
|
|
SukhchainSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-004-112-001/115 (Shahdeen Wala)
|
2603003000NRG23160620220089007
|
22/06/2022
|
sawaran singh
|
2603003WL003154
|
sawaran singh
|
00032
|
UTIB0002365
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062409
|
|
sawaransingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-026-001/239 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093705
|
22/06/2022
|
sumit
|
2603003WL003282
|
sumit
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062388
|
|
sumit
|
()
|
6
|
FIROZPUR
|
PB-03-003-056-002/120 (GANDHU KILCHA)
|
2603003000NRG23160620220089547
|
22/06/2022
|
SATPAL SINGH
|
2603003WL003171
|
SATPAL SINGH
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062214
|
|
SATPALSINGH
|
()
|
7
|
FIROZPUR
|
PB-03-003-056-002/178 (GANDHU KILCHA)
|
2603003000NRG23160620220089559
|
22/06/2022
|
SITA RANI
|
2603003WL003171
|
SITA RANI
|
00045
|
BARB0FEROZP
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062309
|
|
SITARANI
|
()
|
8
|
FIROZPUR
|
PB-03-003-058-001/108 (GILLAN WALA)
|
2603003000NRG23210620220100782
|
22/06/2022
|
SUNITA
|
2603003WL003501
|
SUNITA
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062218
|
|
SUNITA
|
()
|
9
|
FIROZPUR
|
PB-03-003-058-001/13 (GILLAN WALA)
|
2603003000NRG23210620220100788
|
22/06/2022
|
Mahindero
|
2603003WL003501
|
Mahindero
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062317
|
|
Mahindero
|
()
|
10
|
FIROZPUR
|
PB-03-003-058-001/139 (GILLAN WALA)
|
2603003000NRG23210620220100789
|
22/06/2022
|
Geeta
|
2603003WL003501
|
Geeta
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062216
|
|
Geeta
|
()
|
11
|
FIROZPUR
|
PB-03-003-058-001/14 (GILLAN WALA)
|
2603003000NRG23210620220100790
|
22/06/2022
|
Reshma
|
2603003WL003501
|
Reshma
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062318
|
|
Reshma
|
()
|
12
|
FIROZPUR
|
PB-03-003-058-001/140 (GILLAN WALA)
|
2603003000NRG23210620220100792
|
22/06/2022
|
Gabar
|
2603003WL003501
|
Gabar
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062215
|
|
Gabar
|
()
|
13
|
FIROZPUR
|
PB-03-003-058-001/140 (GILLAN WALA)
|
2603003000NRG23210620220100793
|
22/06/2022
|
Paramjeet Kaur
|
2603003WL003501
|
Paramjeet Kaur
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062217
|
|
ParamjeetKaur
|
()
|
14
|
FIROZPUR
|
PB-03-003-058-001/142 (GILLAN WALA)
|
2603003000NRG23210620220100795
|
22/06/2022
|
Maya
|
2603003WL003501
|
Maya
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062213
|
|
Maya
|
()
|
15
|
FIROZPUR
|
PB-03-003-058-001/2 (GILLAN WALA)
|
2603003000NRG23210620220100796
|
22/06/2022
|
Manjit
|
2603003WL003501
|
Manjit
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062323
|
|
Manjit
|
()
|
16
|
FIROZPUR
|
PB-03-003-058-001/24 (GILLAN WALA)
|
2603003000NRG23210620220100797
|
22/06/2022
|
Shinder Kaur
|
2603003WL003501
|
Shinder Kaur
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062322
|
|
ShinderKaur
|
()
|
17
|
FIROZPUR
|
PB-03-003-058-001/38 (GILLAN WALA)
|
2603003000NRG23210620220100800
|
22/06/2022
|
Jindo Kaur
|
2603003WL003501
|
Jindo Kaur
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062320
|
|
JindoKaur
|
()
|
18
|
FIROZPUR
|
PB-03-003-058-001/38 (GILLAN WALA)
|
2603003000NRG23210620220100801
|
22/06/2022
|
Sukhwinder Singh
|
2603003WL003501
|
Sukhwinder Singh
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062391
|
|
SukhwinderSingh
|
()
|
19
|
FIROZPUR
|
PB-03-003-058-001/56 (GILLAN WALA)
|
2603003000NRG23210620220100805
|
22/06/2022
|
Paramjit Kaur
|
2603003WL003501
|
Paramjit Kaur
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062380
|
|
ParamjitKaur
|
()
|
20
|
FIROZPUR
|
PB-03-003-058-001/59 (GILLAN WALA)
|
2603003000NRG23210620220100806
|
22/06/2022
|
SOMA RANI
|
2603003WL003501
|
SOMA RANI
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062379
|
|
SOMARANI
|
()
|
21
|
FIROZPUR
|
PB-03-003-058-001/60 (GILLAN WALA)
|
2603003000NRG23210620220100807
|
22/06/2022
|
Amandeep
|
2603003WL003501
|
Amandeep
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062326
|
|
Amandeep
|
()
|
22
|
FIROZPUR
|
PB-03-003-058-001/60 (GILLAN WALA)
|
2603003000NRG23210620220100808
|
22/06/2022
|
MANGAL
|
2603003WL003501
|
MANGAL
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062316
|
|
MANGAL
|
()
|
23
|
FIROZPUR
|
PB-03-003-058-001/62 (GILLAN WALA)
|
2603003000NRG23210620220100809
|
22/06/2022
|
NEELAM
|
2603003WL003501
|
NEELAM
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062321
|
|
NEELAM
|
()
|
24
|
FIROZPUR
|
PB-03-003-058-001/63 (GILLAN WALA)
|
2603003000NRG23210620220100810
|
22/06/2022
|
BALWINDER KAUR
|
2603003WL003501
|
BALWINDER KAUR
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062319
|
|
BALWINDERKAUR
|
()
|
25
|
FIROZPUR
|
PB-03-003-058-001/64 (GILLAN WALA)
|
2603003000NRG23210620220100811
|
22/06/2022
|
RAJ
|
2603003WL003501
|
RAJ
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062315
|
|
RAJ
|
()
|
26
|
FIROZPUR
|
PB-03-003-058-001/71 (GILLAN WALA)
|
2603003000NRG23210620220100813
|
22/06/2022
|
SEETA
|
2603003WL003501
|
SEETA
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062385
|
|
SEETA
|
()
|
27
|
FIROZPUR
|
PB-03-003-058-001/72 (GILLAN WALA)
|
2603003000NRG23210620220100814
|
22/06/2022
|
DARSHNA
|
2603003WL003501
|
DARSHNA
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062328
|
|
DARSHNA
|
()
|
28
|
FIROZPUR
|
PB-03-003-058-001/73 (GILLAN WALA)
|
2603003000NRG23210620220100815
|
22/06/2022
|
SURJEET KAUR
|
2603003WL003501
|
SURJEET KAUR
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062383
|
|
SURJEETKAUR
|
()
|
29
|
FIROZPUR
|
PB-03-003-058-001/84 (GILLAN WALA)
|
2603003000NRG23210620220100816
|
22/06/2022
|
Harjit Kaur
|
2603003WL003501
|
Harjit Kaur
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062327
|
|
HarjitKaur
|
()
|
30
|
FIROZPUR
|
PB-03-003-058-001/84 (GILLAN WALA)
|
2603003000NRG23210620220100817
|
22/06/2022
|
PRIYA
|
2603003WL003501
|
PRIYA
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062324
|
|
PRIYA
|
()
|
31
|
FIROZPUR
|
PB-03-003-058-001/85 (GILLAN WALA)
|
2603003000NRG23210620220100818
|
22/06/2022
|
JINDER KAUR
|
2603003WL003501
|
JINDER KAUR
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062382
|
|
JINDERKAUR
|
()
|
32
|
FIROZPUR
|
PB-03-003-058-001/86 (GILLAN WALA)
|
2603003000NRG23210620220100819
|
22/06/2022
|
Raj
|
2603003WL003501
|
Raj
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062381
|
|
Raj
|
()
|
33
|
FIROZPUR
|
PB-03-003-058-001/89 (GILLAN WALA)
|
2603003000NRG23210620220100820
|
22/06/2022
|
Manjeet
|
2603003WL003501
|
Manjeet
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062325
|
|
Manjeet
|
()
|
34
|
FIROZPUR
|
PB-03-003-058-001/9 (GILLAN WALA)
|
2603003000NRG23210620220100821
|
22/06/2022
|
Beero
|
2603003WL003501
|
Beero
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062314
|
|
Beero
|
()
|
35
|
FIROZPUR
|
PB-03-003-058-001/94 (GILLAN WALA)
|
2603003000NRG23210620220100822
|
22/06/2022
|
CHARANJIT
|
2603003WL003501
|
CHARANJIT
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062384
|
|
CHARANJIT
|
()
|
36
|
FIROZPUR
|
PB-03-003-064-002/108 (HABIB WALA)
|
2603003000NRG23160620220091209
|
22/06/2022
|
Ram Singh
|
2603003WL003208
|
Ram Singh
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062394
|
|
RamSingh
|
()
|
37
|
FIROZPUR
|
PB-03-003-064-002/139 (HABIB WALA)
|
2603003000NRG23210620220102428
|
22/06/2022
|
Wazir Singh
|
2603003WL003546
|
Wazir Singh
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062389
|
|
WazirSingh
|
()
|
38
|
FIROZPUR
|
PB-03-003-064-002/25 (HABIB WALA)
|
2603003000NRG23210620220102434
|
22/06/2022
|
parveen kaur
|
2603003WL003546
|
parveen kaur
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062403
|
|
parveenkaur
|
()
|
39
|
FIROZPUR
|
PB-03-003-064-002/25 (HABIB WALA)
|
2603003000NRG23210620220102433
|
22/06/2022
|
Rashpal Singh
|
2603003WL003546
|
Rashpal Singh
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062211
|
|
RashpalSingh
|
()
|
40
|
FIROZPUR
|
PB-03-003-064-002/26 (HABIB WALA)
|
2603003000NRG23210620220102435
|
22/06/2022
|
PREETO BAI
|
2603003WL003546
|
PREETO BAI
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2564062399
|
No Such Account
|
|
|
41
|
FIROZPUR
|
PB-03-003-064-002/321 (HABIB WALA)
|
2603003000NRG23210620220102438
|
22/06/2022
|
Kashmira Bai
|
2603003WL003546
|
Kashmira Bai
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2564062392
|
No Such Account
|
|
|
42
|
FIROZPUR
|
PB-03-003-064-002/323 (HABIB WALA)
|
2603003000NRG23210620220102439
|
22/06/2022
|
Balwinder Singh
|
2603003WL003546
|
Balwinder Singh
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062387
|
|
BalwinderSingh
|
()
|
43
|
FIROZPUR
|
PB-03-003-064-002/323 (HABIB WALA)
|
2603003000NRG23210620220102440
|
22/06/2022
|
Raj Kaur
|
2603003WL003546
|
Raj Kaur
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062398
|
|
RajKaur
|
()
|
44
|
FIROZPUR
|
PB-03-003-064-002/337 (HABIB WALA)
|
2603003000NRG23210620220102443
|
22/06/2022
|
Amro Bai
|
2603003WL003546
|
Amro Bai
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062395
|
|
AmroBai
|
()
|
45
|
FIROZPUR
|
PB-03-003-064-002/344 (HABIB WALA)
|
2603003000NRG23160620220091212
|
22/06/2022
|
Jaswinder Singh
|
2603003WL003208
|
Jaswinder Singh
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062396
|
|
JaswinderSingh
|
()
|
46
|
FIROZPUR
|
PB-03-003-064-002/395 (HABIB WALA)
|
2603003000NRG23210620220102451
|
22/06/2022
|
Joginder Singh
|
2603003WL003546
|
Joginder Singh
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062386
|
|
JoginderSingh
|
()
|
47
|
FIROZPUR
|
PB-03-003-064-002/40 (HABIB WALA)
|
2603003000NRG23160620220091213
|
22/06/2022
|
Mahinder Singh
|
2603003WL003208
|
Mahinder Singh
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062393
|
|
MahinderSingh
|
()
|
48
|
FIROZPUR
|
PB-03-003-064-002/405 (HABIB WALA)
|
2603003000NRG23210620220102453
|
22/06/2022
|
JITO BAI
|
2603003WL003546
|
JITO BAI
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062401
|
|
JITOBAI
|
()
|
49
|
FIROZPUR
|
PB-03-003-064-002/459 (HABIB WALA)
|
2603003000NRG23160620220091214
|
22/06/2022
|
SWARAN SINGH
|
2603003WL003208
|
SWARAN SINGH
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062400
|
|
SWARANSINGH
|
()
|
50
|
FIROZPUR
|
PB-03-003-064-002/467 (HABIB WALA)
|
2603003000NRG23160620220088690
|
22/06/2022
|
satpal singh
|
2603003WL003147
|
satpal singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062308
|
|
satpalsingh
|
()
|
51
|
FIROZPUR
|
PB-03-003-064-002/480 (HABIB WALA)
|
2603003000NRG23210620220102456
|
22/06/2022
|
SHANO RANI
|
2603003WL003546
|
SHANO RANI
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062306
|
|
SHANORANI
|
()
|
52
|
FIROZPUR
|
PB-03-003-064-002/507 (HABIB WALA)
|
2603003000NRG23160620220091215
|
22/06/2022
|
mangal singh
|
2603003WL003208
|
mangal singh
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062402
|
|
mangalsingh
|
()
|
53
|
FIROZPUR
|
PB-03-003-064-002/590 (HABIB WALA)
|
2603003000NRG23160620220091220
|
22/06/2022
|
JEETO BAI
|
2603003WL003208
|
JEETO BAI
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062670
|
|
JEETOBAI
|
()
|
54
|
FIROZPUR
|
PB-03-003-064-002/591 (HABIB WALA)
|
2603003000NRG23160620220091221
|
22/06/2022
|
SUKHWINDER KAUR
|
2603003WL003208
|
SUKHWINDER KAUR
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062671
|
|
SUKHWINDERKAUR
|
()
|
55
|
FIROZPUR
|
PB-03-003-064-002/593 (HABIB WALA)
|
2603003000NRG23160620220091223
|
22/06/2022
|
SUKHDEV SINGH
|
2603003WL003208
|
SUKHDEV SINGH
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062672
|
|
SUKHDEVSINGH
|
()
|
56
|
FIROZPUR
|
PB-03-003-064-002/618 (HABIB WALA)
|
2603003000NRG23160620220091226
|
22/06/2022
|
kailash kaur
|
2603003WL003208
|
kailash kaur
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062390
|
|
kailashkaur
|
()
|
57
|
FIROZPUR
|
PB-03-003-064-002/90 (HABIB WALA)
|
2603003000NRG23210620220102461
|
22/06/2022
|
taro bai
|
2603003WL003546
|
taro bai
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062397
|
|
tarobai
|
()
|
58
|
FIROZPUR
|
PB-03-003-102-001/136 (MACHHIWARA -104)
|
2603003000NRG23160620220091227
|
22/06/2022
|
vidia
|
2603003WL003208
|
vidia
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062219
|
|
vidia
|
()
|
59
|
FIROZPUR
|
PB-03-003-127-001/158 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091229
|
22/06/2022
|
SWARAN KAUR
|
2603003WL003208
|
SWARAN KAUR
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062212
|
|
SWARANKAUR
|
()
|
60
|
FIROZPUR
|
PB-03-003-127-001/314 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091232
|
22/06/2022
|
PARVEEN KAUR
|
2603003WL003208
|
PARVEEN KAUR
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062304
|
|
PARVEENKAUR
|
()
|
61
|
FIROZPUR
|
PB-03-003-127-001/329 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089590
|
22/06/2022
|
PREM SINGH
|
2603003WL003171
|
PREM SINGH
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062310
|
|
PREMSINGH
|
()
|
62
|
FIROZPUR
|
PB-03-003-127-001/337 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091234
|
22/06/2022
|
raj rani
|
2603003WL003208
|
raj rani
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062313
|
|
rajrani
|
()
|
63
|
FIROZPUR
|
PB-03-003-127-001/339 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091236
|
22/06/2022
|
soma bai
|
2603003WL003208
|
soma bai
|
00045
|
BARB0FEROZP
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062307
|
|
somabai
|
()
|
64
|
FIROZPUR
|
PB-03-003-144-001/267 (TEDI WALA)
|
2603003000NRG23100620220075383
|
22/06/2022
|
deep kaur
|
2603003WL002823
|
deep kaur
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062311
|
|
deepkaur
|
()
|
65
|
FIROZPUR
|
PB-03-003-144-001/269 (TEDI WALA)
|
2603003000NRG23100620220075385
|
22/06/2022
|
manjit kaur
|
2603003WL002823
|
manjit kaur
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062312
|
|
manjitkaur
|
()
|
66
|
FIROZPUR
|
PB-03-004-011-001/65 (Baghe ke pipal)
|
2603003000NRG23210620220101963
|
22/06/2022
|
Visakha Singh
|
2603003WL003538
|
Visakha Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062305
|
|
VisakhaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146076
|
146076
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-058-001/112 (GILLAN WALA)
|
2603003000NRG23210620220100783
|
22/06/2022
|
Balwinder
|
2603003WL003501
|
Balwinder
|
00045
|
BARB0VJFEPU
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062677
|
|
Balwinder
|
()
|
68
|
FIROZPUR
|
PB-03-003-058-001/114 (GILLAN WALA)
|
2603003000NRG23210620220100784
|
22/06/2022
|
Jaswant
|
2603003WL003501
|
Jaswant
|
00045
|
BARB0VJFEPU
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062674
|
|
Jaswant
|
()
|
69
|
FIROZPUR
|
PB-03-003-058-001/115 (GILLAN WALA)
|
2603003000NRG23210620220100785
|
22/06/2022
|
Mango
|
2603003WL003501
|
Mango
|
00045
|
BARB0VJFEPU
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062675
|
|
Mango
|
()
|
70
|
FIROZPUR
|
PB-03-003-058-001/119 (GILLAN WALA)
|
2603003000NRG23210620220100786
|
22/06/2022
|
Gurmit Kaur
|
2603003WL003501
|
Gurmit Kaur
|
00045
|
BARB0VJFEPU
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062676
|
|
GurmitKaur
|
()
|
71
|
FIROZPUR
|
PB-03-003-058-001/70 (GILLAN WALA)
|
2603003000NRG23210620220100812
|
22/06/2022
|
sheela kaur
|
2603003WL003501
|
sheela kaur
|
00045
|
BARB0VJFEPU
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062673
|
|
sheelakaur
|
()
|
72
|
FIROZPUR
|
PB-03-003-064-002/131 (HABIB WALA)
|
2603003000NRG23210620220102426
|
22/06/2022
|
JEET KAUR
|
2603003WL003546
|
JEET KAUR
|
00045
|
BARB0VJFEPU
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564062678
|
|
JEETKAUR
|
()
|
73
|
FIROZPUR
|
PB-03-003-064-002/185 (HABIB WALA)
|
2603003000NRG23210620220102431
|
22/06/2022
|
Ramo Bai
|
2603003WL003546
|
Ramo Bai
|
00045
|
BARB0VJFEPU
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062679
|
|
RamoBai
|
()
|
74
|
FIROZPUR
|
PB-03-003-064-002/401 (HABIB WALA)
|
2603003000NRG23210620220102452
|
22/06/2022
|
BUDHA BAI
|
2603003WL003546
|
BUDHA BAI
|
00045
|
BARB0VJFEPU
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062680
|
|
BUDHABAI
|
()
|
75
|
FIROZPUR
|
PB-03-003-064-002/41 (HABIB WALA)
|
2603003000NRG23160620220088689
|
22/06/2022
|
Amar Singh
|
2603003WL003147
|
Amar Singh
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062684
|
|
AmarSingh
|
()
|
76
|
FIROZPUR
|
PB-03-003-064-002/574 (HABIB WALA)
|
2603003000NRG23160620220091217
|
22/06/2022
|
AMRIK SINGH
|
2603003WL003208
|
AMRIK SINGH
|
00045
|
BARB0VJFEPU
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062682
|
|
AMRIKSINGH
|
()
|
77
|
FIROZPUR
|
PB-03-003-064-002/625 (HABIB WALA)
|
2603003000NRG23150620220085537
|
22/06/2022
|
Simran singh
|
2603003WL003104
|
Simran singh
|
00045
|
BARB0VJFEPU
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062683
|
|
Simransingh
|
()
|
78
|
FIROZPUR
|
PB-03-003-064-002/92 (HABIB WALA)
|
2603003000NRG23210620220102462
|
22/06/2022
|
Raj Singh
|
2603003WL003546
|
Raj Singh
|
00045
|
BARB0VJFEPU
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062685
|
|
RajSingh
|
()
|
79
|
FIROZPUR
|
PB-03-003-102-001/77 (MACHHIWARA -104)
|
2603003000NRG23160620220089249
|
22/06/2022
|
SATNAM SINGH
|
2603003WL003169
|
SATNAM SINGH
|
00045
|
BARB0VJFEPU
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062681
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
80
|
FIROZPUR
|
PB-03-003-003-001/433 (ALI KE)
|
2603003000NRG23170620220093556
|
22/06/2022
|
mangal singh
|
2603003WL003277
|
mangal singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062749
|
|
mangalsingh
|
()
|
81
|
FIROZPUR
|
PB-03-003-003-001/434 (ALI KE)
|
2603003000NRG23170620220093557
|
22/06/2022
|
ash singh
|
2603003WL003277
|
ash singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062751
|
|
ashsingh
|
()
|
82
|
FIROZPUR
|
PB-03-003-003-001/435 (ALI KE)
|
2603003000NRG23170620220093558
|
22/06/2022
|
krishna bai
|
2603003WL003277
|
krishna bai
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062754
|
|
krishnabai
|
()
|
83
|
FIROZPUR
|
PB-03-003-003-001/436 (ALI KE)
|
2603003000NRG23100620220075363
|
22/06/2022
|
jagdish singh
|
2603003WL002823
|
jagdish singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062748
|
|
jagdishsingh
|
()
|
84
|
FIROZPUR
|
PB-03-003-003-001/437 (ALI KE)
|
2603003000NRG23100620220075364
|
22/06/2022
|
gura bai
|
2603003WL002823
|
gura bai
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062692
|
|
gurabai
|
()
|
85
|
FIROZPUR
|
PB-03-003-003-001/439 (ALI KE)
|
2603003000NRG23170620220093559
|
22/06/2022
|
shimla bai
|
2603003WL003277
|
shimla bai
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062753
|
|
shimlabai
|
()
|
86
|
FIROZPUR
|
PB-03-003-003-001/440 (ALI KE)
|
2603003000NRG23170620220093560
|
22/06/2022
|
sukhdev singh
|
2603003WL003277
|
sukhdev singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062747
|
|
sukhdevsingh
|
()
|
87
|
FIROZPUR
|
PB-03-003-003-001/441 (ALI KE)
|
2603003000NRG23170620220093561
|
22/06/2022
|
baldev singh
|
2603003WL003277
|
baldev singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062746
|
|
baldevsingh
|
()
|
88
|
FIROZPUR
|
PB-03-003-003-001/449 (ALI KE)
|
2603003000NRG23170620220093563
|
22/06/2022
|
Prem singh
|
2603003WL003277
|
Prem singh
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062689
|
|
Premsingh
|
()
|
89
|
FIROZPUR
|
PB-03-003-003-001/450 (ALI KE)
|
2603003000NRG23170620220093564
|
22/06/2022
|
Rano bai
|
2603003WL003277
|
Rano bai
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062688
|
|
Ranobai
|
()
|
90
|
FIROZPUR
|
PB-03-003-026-001/239 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093704
|
22/06/2022
|
sonia
|
2603003WL003282
|
sonia
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062690
|
|
sonia
|
()
|
91
|
FIROZPUR
|
PB-03-003-093-001/209 (KHILCHA)
|
2603003000NRG23100620220075373
|
22/06/2022
|
KIRANJIT KAUR
|
2603003WL002823
|
KIRANJIT KAUR
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062750
|
|
KIRANJITKAUR
|
()
|
92
|
FIROZPUR
|
PB-03-003-093-001/220 (KHILCHA)
|
2603003000NRG23100620220075377
|
22/06/2022
|
MUKHTIAR SINGH
|
2603003WL002823
|
MUKHTIAR SINGH
|
00048
|
BKID0006370
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062745
|
|
MUKHTIARSINGH
|
()
|
93
|
FIROZPUR
|
PB-03-003-093-001/73 (KHILCHA)
|
2603003000NRG23100620220075378
|
22/06/2022
|
Balveer Singh
|
2603003WL002823
|
Balveer Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062686
|
|
BalveerSingh
|
()
|
94
|
FIROZPUR
|
PB-03-003-093-001/73 (KHILCHA)
|
2603003000NRG23100620220075380
|
22/06/2022
|
Jagga Singh
|
2603003WL002823
|
Jagga Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062752
|
|
JaggaSingh
|
()
|
95
|
FIROZPUR
|
PB-03-003-093-001/73 (KHILCHA)
|
2603003000NRG23100620220075379
|
22/06/2022
|
Raj
|
2603003WL002823
|
Raj
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062691
|
|
Raj
|
()
|
96
|
FIROZPUR
|
PB-03-003-093-001/82 (KHILCHA)
|
2603003000NRG23100620220075381
|
22/06/2022
|
Malkeet Singh
|
2603003WL002823
|
Malkeet Singh
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062694
|
|
MalkeetSingh
|
()
|
97
|
FIROZPUR
|
PB-03-003-120-001/97 (NIHALE WALA)
|
2603003000NRG23170620220093571
|
22/06/2022
|
CHURH SINGH
|
2603003WL003277
|
CHURH SINGH
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062693
|
|
CHURHSINGH
|
()
|
98
|
FIROZPUR
|
PB-03-004-048-001/70 (Hasti Wala)
|
2603003000NRG23170620220093798
|
22/06/2022
|
Binder
|
2603003WL003283
|
Binder
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062687
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-055-001/69 (GAME WALA)
|
2603003000NRG23210620220102087
|
22/06/2022
|
Manga
|
2603003WL003540
|
Manga
|
00048
|
BKID0006374
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2564062757
|
|
Manga
|
()
|
100
|
FIROZPUR
|
PB-03-003-056-002/197 (GANDHU KILCHA)
|
2603003000NRG23160620220091200
|
22/06/2022
|
LOVEDEEP SINGH
|
2603003WL003208
|
LOVEDEEP SINGH
|
00048
|
BKID0006374
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062756
|
|
LOVEDEEPSINGH
|
()
|
101
|
FIROZPUR
|
PB-03-003-126-002/442 (PEERAN WALA)
|
2603003000NRG23170620220093537
|
22/06/2022
|
Suneha
|
2603003WL003275
|
Suneha
|
00048
|
BKID0006374
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062755
|
|
Suneha
|
()
|
102
|
FIROZPUR
|
PB-03-003-126-002/466 (PEERAN WALA)
|
2603003000NRG23170620220093542
|
22/06/2022
|
Sukhdev
|
2603003WL003275
|
Sukhdev
|
00048
|
BKID0006374
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062759
|
|
Sukhdev
|
()
|
103
|
FIROZPUR
|
PB-03-003-126-002/55 (PEERAN WALA)
|
2603003000NRG23170620220093543
|
22/06/2022
|
Dimple
|
2603003WL003275
|
Dimple
|
00048
|
BKID0006374
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062758
|
|
Dimple
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
104
|
FIROZPUR
|
PB-03-003-056-002/198 (GANDHU KILCHA)
|
2603003000NRG23160620220091202
|
22/06/2022
|
SUNITA RANI
|
2603003WL003208
|
SUNITA RANI
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062760
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
105
|
FIROZPUR
|
PB-03-003-003-001/448 (ALI KE)
|
2603003000NRG23100620220075365
|
22/06/2022
|
Gurnam kaur
|
2603003WL002823
|
Gurnam kaur
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062575
|
|
Gurnamkaur
|
()
|
106
|
FIROZPUR
|
PB-03-003-028-001/51 (BASTI HABIB KE)
|
2603003000NRG23160620220089532
|
22/06/2022
|
Kiramdeep Kaur
|
2603003WL003171
|
Kiramdeep Kaur
|
00051
|
MAHB0000443
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062576
|
|
KiramdeepKaur
|
()
|
107
|
FIROZPUR
|
PB-03-003-028-001/57 (BASTI HABIB KE)
|
2603003000NRG23160620220089533
|
22/06/2022
|
SHINDO KAUR
|
2603003WL003171
|
SHINDO KAUR
|
00051
|
MAHB0000443
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062574
|
|
SHINDOKAUR
|
()
|
108
|
FIROZPUR
|
PB-03-003-093-001/218 (KHILCHA)
|
2603003000NRG23100620220075375
|
22/06/2022
|
amanjot kaur
|
2603003WL002823
|
amanjot kaur
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062577
|
|
amanjotkaur
|
()
|
109
|
FIROZPUR
|
PB-03-003-096-001/26 (KHUNDAR GATTI)
|
2603003000NRG23160620220089581
|
22/06/2022
|
Dona Singh
|
2603003WL003171
|
Dona Singh
|
00051
|
MAHB0000443
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062573
|
|
DonaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
110
|
FIROZPUR
|
PB-03-003-056-002/80 (GANDHU KILCHA)
|
2603003000NRG23160620220089567
|
22/06/2022
|
SUKHA SINGH
|
2603003WL003171
|
SUKHA SINGH
|
00078
|
CNRB0002094
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062299
|
|
SUKHASINGH
|
()
|
111
|
FIROZPUR
|
PB-03-003-063-001/212 (HABIB KE)
|
2603003000NRG23100620220075369
|
22/06/2022
|
Bhagwan Singh
|
2603003WL002823
|
Bhagwan Singh
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062300
|
|
BhagwanSingh
|
()
|
112
|
FIROZPUR
|
PB-03-003-063-001/469 (HABIB KE)
|
2603003000NRG23100620220075370
|
22/06/2022
|
Baljit singh
|
2603003WL002823
|
Baljit singh
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062301
|
|
Baljitsingh
|
()
|
113
|
FIROZPUR
|
PB-03-003-063-001/470 (HABIB KE)
|
2603003000NRG23100620220075371
|
22/06/2022
|
Bacho bai
|
2603003WL002823
|
Bacho bai
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062302
|
|
Bachobai
|
()
|
114
|
FIROZPUR
|
PB-03-003-093-001/215 (KHILCHA)
|
2603003000NRG23100620220075374
|
22/06/2022
|
sonu singh
|
2603003WL002823
|
sonu singh
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062303
|
|
sonusingh
|
()
|
115
|
FIROZPUR
|
PB-03-003-126-002/64 (PEERAN WALA)
|
2603003000NRG23210620220103574
|
22/06/2022
|
Rakal
|
2603003WL003570
|
Rakal
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062595
|
|
Rakal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
116
|
FIROZPUR
|
PB-03-003-086-001/88 (KAMALA MIDDU)
|
2603003000NRG23160620220090579
|
22/06/2022
|
Balwinder Singh
|
2603003WL003198
|
Balwinder Singh
|
00078
|
CNRB0002113
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062596
|
|
BalwinderSingh
|
()
|
117
|
FIROZPUR
|
PB-03-003-086-001/91 (KAMALA MIDDU)
|
2603003000NRG23160620220090582
|
22/06/2022
|
Jagpreet Singh
|
2603003WL003198
|
Jagpreet Singh
|
00078
|
CNRB0002113
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062597
|
|
JagpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
118
|
FIROZPUR
|
PB-03-003-026-001/10 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093698
|
22/06/2022
|
jasleen
|
2603003WL003282
|
jasleen
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062603
|
|
jasleen
|
()
|
119
|
FIROZPUR
|
PB-03-003-026-001/227 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093703
|
22/06/2022
|
MAYA
|
2603003WL003282
|
MAYA
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062611
|
|
MAYA
|
()
|
120
|
FIROZPUR
|
PB-03-003-026-001/240 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093706
|
22/06/2022
|
soma
|
2603003WL003282
|
soma
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062609
|
|
soma
|
()
|
121
|
FIROZPUR
|
PB-03-003-026-001/240 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093707
|
22/06/2022
|
VIDIYA
|
2603003WL003282
|
VIDIYA
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062608
|
|
VIDIYA
|
()
|
122
|
FIROZPUR
|
PB-03-003-026-001/246 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093708
|
22/06/2022
|
BIMAL SUREEN
|
2603003WL003282
|
BIMAL SUREEN
|
00078
|
CNRB0003065
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062604
|
|
BIMALSUREEN
|
()
|
123
|
FIROZPUR
|
PB-03-003-026-001/247 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093710
|
22/06/2022
|
JORJ
|
2603003WL003282
|
JORJ
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062598
|
|
JORJ
|
()
|
124
|
FIROZPUR
|
PB-03-003-026-001/73 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093715
|
22/06/2022
|
SARABJIT
|
2603003WL003282
|
SARABJIT
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062610
|
|
SARABJIT
|
()
|
125
|
FIROZPUR
|
PB-03-003-089-001/88 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092443
|
22/06/2022
|
AMANDEEP KAUR
|
2603003WL003235
|
AMANDEEP KAUR
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062602
|
|
AMANDEEPKAUR
|
()
|
126
|
FIROZPUR
|
PB-03-003-089-001/88 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092442
|
22/06/2022
|
GURPREET SINGH
|
2603003WL003235
|
GURPREET SINGH
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062607
|
|
GURPREETSINGH
|
()
|
127
|
FIROZPUR
|
PB-03-003-091-001/424 (KHAI PHEME KI)
|
2603003000NRG23170620220092451
|
22/06/2022
|
JANG
|
2603003WL003235
|
JANG
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062606
|
|
JANG
|
()
|
128
|
FIROZPUR
|
PB-03-003-126-002/312 (PEERAN WALA)
|
2603003000NRG23160620220088953
|
22/06/2022
|
JASVIR
|
2603003WL003149
|
JASVIR
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062601
|
|
JASVIR
|
()
|
129
|
FIROZPUR
|
PB-03-003-126-002/99 (PEERAN WALA)
|
2603003000NRG23170620220093545
|
22/06/2022
|
Niaj
|
2603003WL003275
|
Niaj
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062600
|
|
Niaj
|
()
|
130
|
FIROZPUR
|
PB-03-003-159-001/107 (KHAI)
|
2603003000NRG23170620220093731
|
22/06/2022
|
PRIYA
|
2603003WL003282
|
PRIYA
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062605
|
|
PRIYA
|
()
|
131
|
FIROZPUR
|
PB-03-003-159-001/107 (KHAI)
|
2603003000NRG23170620220093730
|
22/06/2022
|
TARSEM
|
2603003WL003282
|
TARSEM
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062599
|
|
TARSEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
132
|
FIROZPUR
|
PB-03-003-114-001/207 (NARANG KE SAYAL)
|
2603003000NRG23160620220089093
|
22/06/2022
|
Sham Pati
|
2603003WL003161
|
Sham Pati
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062617
|
|
ShamPati
|
()
|
133
|
FIROZPUR
|
PB-03-003-114-001/210 (NARANG KE SAYAL)
|
2603003000NRG23160620220089095
|
22/06/2022
|
Rajani Devi
|
2603003WL003161
|
Rajani Devi
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062618
|
|
RajaniDevi
|
()
|
134
|
FIROZPUR
|
PB-03-003-114-001/268 (NARANG KE SAYAL)
|
2603003000NRG23160620220089103
|
22/06/2022
|
AKSHAY KUMAR
|
2603003WL003161
|
AKSHAY KUMAR
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062614
|
|
AKSHAYKUMAR
|
()
|
135
|
FIROZPUR
|
PB-03-003-114-001/275 (NARANG KE SAYAL)
|
2603003000NRG23160620220089106
|
22/06/2022
|
Reena Yadav
|
2603003WL003161
|
Reena Yadav
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062616
|
|
ReenaYadav
|
()
|
136
|
FIROZPUR
|
PB-03-003-114-001/278 (NARANG KE SAYAL)
|
2603003000NRG23160620220089107
|
22/06/2022
|
Hanuman Yadav
|
2603003WL003161
|
Hanuman Yadav
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062615
|
|
HanumanYadav
|
()
|
137
|
FIROZPUR
|
PB-03-003-133-001/118 (RUKNA MOONGLA)
|
2603003000NRG23150620220085540
|
22/06/2022
|
REKHA
|
2603003WL003104
|
REKHA
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062613
|
|
REKHA
|
()
|
138
|
FIROZPUR
|
PB-03-003-162-001/55 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23160620220089111
|
22/06/2022
|
Ramkewal
|
2603003WL003161
|
Ramkewal
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062612
|
|
Ramkewal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
139
|
FIROZPUR
|
PB-03-003-107-001/111 (MALLU WALA)
|
2603003000NRG23160620220090117
|
22/06/2022
|
SUSHIL KAUR
|
2603003WL003194
|
SUSHIL KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062828
|
|
SUSHILKAUR
|
()
|
140
|
FIROZPUR
|
PB-03-003-107-001/116 (MALLU WALA)
|
2603003000NRG23160620220090120
|
22/06/2022
|
BALJIT KAUR
|
2603003WL003194
|
BALJIT KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062568
|
|
BALJITKAUR
|
()
|
141
|
FIROZPUR
|
PB-03-003-185-001/161 (Wahge Wala-1)
|
2603003000NRG23160620220088987
|
22/06/2022
|
JASWANT SINGH
|
2603003WL003150
|
JASWANT SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062298
|
|
JASWANTSINGH
|
()
|
142
|
FIROZPUR
|
PB-03-003-185-001/164 (Wahge Wala-1)
|
2603003000NRG23160620220088988
|
22/06/2022
|
BACHANPAL SINGH
|
2603003WL003150
|
BACHANPAL SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062296
|
|
BACHANPALSINGH
|
()
|
143
|
FIROZPUR
|
PB-03-003-185-001/165 (Wahge Wala-1)
|
2603003000NRG23160620220088989
|
22/06/2022
|
MAHINDER KAUR
|
2603003WL003150
|
MAHINDER KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062295
|
|
MAHINDERKAUR
|
()
|
144
|
FIROZPUR
|
PB-03-003-185-001/166 (Wahge Wala-1)
|
2603003000NRG23130620220078460
|
22/06/2022
|
MAHINDERPAL
|
2603003WL002912
|
MAHINDERPAL
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062556
|
|
MAHINDERPAL
|
()
|
145
|
FIROZPUR
|
PB-03-003-185-001/168 (Wahge Wala-1)
|
2603003000NRG23160620220088990
|
22/06/2022
|
HARBHAJANJIT SINGH
|
2603003WL003150
|
HARBHAJANJIT SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062558
|
|
HARBHAJANJITSINGH
|
()
|
146
|
FIROZPUR
|
PB-03-003-185-001/169 (Wahge Wala-1)
|
2603003000NRG23160620220088991
|
22/06/2022
|
GURTEJ SINGH
|
2603003WL003150
|
GURTEJ SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062557
|
|
GURTEJSINGH
|
()
|
147
|
FIROZPUR
|
PB-03-003-185-001/170 (Wahge Wala-1)
|
2603003000NRG23160620220088992
|
22/06/2022
|
VERDEV SINGH
|
2603003WL003150
|
VERDEV SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062294
|
|
VERDEVSINGH
|
()
|
148
|
FIROZPUR
|
PB-03-003-185-001/171 (Wahge Wala-1)
|
2603003000NRG23130620220078461
|
22/06/2022
|
HARMANPREET SINGH
|
2603003WL002912
|
HARMANPREET SINGH
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062555
|
|
HARMANPREETSINGH
|
()
|
149
|
FIROZPUR
|
PB-03-003-185-001/173 (Wahge Wala-1)
|
2603003000NRG23160620220088993
|
22/06/2022
|
KULWINDER SINGH
|
2603003WL003150
|
KULWINDER SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062297
|
|
KULWINDERSINGH
|
()
|
150
|
FIROZPUR
|
PB-03-003-185-001/177 (Wahge Wala-1)
|
2603003000NRG23130620220078463
|
22/06/2022
|
sandeep kaur
|
2603003WL002912
|
sandeep kaur
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062560
|
|
sandeepkaur
|
()
|
151
|
FIROZPUR
|
PB-03-003-185-001/178 (Wahge Wala-1)
|
2603003000NRG23160620220088994
|
22/06/2022
|
baljinder singh
|
2603003WL003150
|
baljinder singh
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062563
|
|
baljindersingh
|
()
|
152
|
FIROZPUR
|
PB-03-003-185-001/179 (Wahge Wala-1)
|
2603003000NRG23130620220078464
|
22/06/2022
|
ravinder singh
|
2603003WL002912
|
ravinder singh
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062562
|
|
ravindersingh
|
()
|
153
|
FIROZPUR
|
PB-03-003-185-001/180 (Wahge Wala-1)
|
2603003000NRG23130620220078465
|
22/06/2022
|
lakhwinder singh
|
2603003WL002912
|
lakhwinder singh
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062561
|
|
lakhwindersingh
|
()
|
154
|
FIROZPUR
|
PB-03-003-185-001/181 (Wahge Wala-1)
|
2603003000NRG23130620220078466
|
22/06/2022
|
arshdeep singh
|
2603003WL002912
|
arshdeep singh
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062565
|
|
arshdeepsingh
|
()
|
155
|
FIROZPUR
|
PB-03-003-185-001/183 (Wahge Wala-1)
|
2603003000NRG23130620220078467
|
22/06/2022
|
pritam singh
|
2603003WL002912
|
pritam singh
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062559
|
|
pritamsingh
|
()
|
156
|
FIROZPUR
|
PB-03-003-185-001/184 (Wahge Wala-1)
|
2603003000NRG23130620220078468
|
22/06/2022
|
reasham singh
|
2603003WL002912
|
reasham singh
|
00080
|
CLBL0000145
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062564
|
|
reashamsingh
|
()
|
157
|
FIROZPUR
|
PB-03-003-187-001/17 (Nawan Mallu Wala)
|
2603003000NRG23170620220093208
|
22/06/2022
|
VEER SINGH
|
2603003WL003262
|
VEER SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062566
|
|
VEERSINGH
|
()
|
158
|
FIROZPUR
|
PB-03-003-187-001/32 (Nawan Mallu Wala)
|
2603003000NRG23170620220093219
|
22/06/2022
|
GURWINDER SINGH
|
2603003WL003262
|
GURWINDER SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062569
|
|
GURWINDERSINGH
|
()
|
159
|
FIROZPUR
|
PB-03-003-187-001/52 (Nawan Mallu Wala)
|
2603003000NRG23170620220093231
|
22/06/2022
|
PARGAT SINGH
|
2603003WL003262
|
PARGAT SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062554
|
|
PARGATSINGH
|
()
|
160
|
FIROZPUR
|
PB-03-003-187-001/59 (Nawan Mallu Wala)
|
2603003000NRG23170620220093232
|
22/06/2022
|
GURPREET SINGH
|
2603003WL003262
|
GURPREET SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062293
|
|
GURPREETSINGH
|
()
|
161
|
FIROZPUR
|
PB-03-003-187-001/60 (Nawan Mallu Wala)
|
2603003000NRG23170620220093234
|
22/06/2022
|
SARABJIT SINGH
|
2603003WL003262
|
SARABJIT SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062290
|
|
SARABJITSINGH
|
()
|
162
|
FIROZPUR
|
PB-03-003-187-001/61 (Nawan Mallu Wala)
|
2603003000NRG23170620220093235
|
22/06/2022
|
SAJAN SINGH
|
2603003WL003262
|
SAJAN SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062292
|
|
SAJANSINGH
|
()
|
163
|
FIROZPUR
|
PB-03-003-187-001/62 (Nawan Mallu Wala)
|
2603003000NRG23170620220093236
|
22/06/2022
|
RACHANJOT SINGH
|
2603003WL003262
|
RACHANJOT SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062291
|
|
RACHANJOTSINGH
|
()
|
164
|
FIROZPUR
|
PB-03-003-187-001/63 (Nawan Mallu Wala)
|
2603003000NRG23170620220093237
|
22/06/2022
|
JAGROOP SINGH
|
2603003WL003262
|
JAGROOP SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062289
|
|
JAGROOPSINGH
|
()
|
165
|
FIROZPUR
|
PB-03-003-187-001/64 (Nawan Mallu Wala)
|
2603003000NRG23170620220093238
|
22/06/2022
|
ANGREJ SINGH
|
2603003WL003262
|
ANGREJ SINGH
|
00080
|
CLBL0000145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062567
|
|
ANGREJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
166
|
FIROZPUR
|
PB-03-003-046-001/63 (CHAK RORAN WALA)
|
2603003000NRG23200620220096168
|
22/06/2022
|
Usha
|
2603003WL003359
|
Usha
|
00089
|
CBIN0280330
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062820
|
|
Usha
|
()
|
167
|
FIROZPUR
|
PB-03-003-046-001/64 (CHAK RORAN WALA)
|
2603003000NRG23200620220096169
|
22/06/2022
|
Joseph
|
2603003WL003359
|
Joseph
|
00089
|
CBIN0280330
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062821
|
|
Joseph
|
()
|
168
|
FIROZPUR
|
PB-03-003-054-001/21 (FATTU WALA)
|
2603003000NRG23150620220080974
|
22/06/2022
|
Tarsem
|
2603003WL002987
|
Tarsem
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062766
|
|
Tarsem
|
()
|
169
|
FIROZPUR
|
PB-03-003-122-001/124 (NOORPUR SETHAN)
|
2603003000NRG23160620220090594
|
22/06/2022
|
Amarjit kaur
|
2603003WL003199
|
Amarjit kaur
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062761
|
|
Amarjitkaur
|
()
|
170
|
FIROZPUR
|
PB-03-003-122-001/139 (NOORPUR SETHAN)
|
2603003000NRG23210620220101840
|
22/06/2022
|
Harnek Singh
|
2603003WL003531
|
Harnek Singh
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062763
|
|
HarnekSingh
|
()
|
171
|
FIROZPUR
|
PB-03-003-122-001/22 (NOORPUR SETHAN)
|
2603003000NRG23160620220090607
|
22/06/2022
|
Charanjit Kaur
|
2603003WL003199
|
Charanjit Kaur
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062762
|
|
CharanjitKaur
|
()
|
172
|
FIROZPUR
|
PB-03-003-122-001/22 (NOORPUR SETHAN)
|
2603003000NRG23160620220090606
|
22/06/2022
|
Jass
|
2603003WL003199
|
Jass
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062769
|
|
Jass
|
()
|
173
|
FIROZPUR
|
PB-03-003-122-001/24 (NOORPUR SETHAN)
|
2603003000NRG23160620220090609
|
22/06/2022
|
Salwinder Kaur
|
2603003WL003199
|
Salwinder Kaur
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062767
|
|
SalwinderKaur
|
()
|
174
|
FIROZPUR
|
PB-03-003-125-001/24 (PATEL NAGAR)
|
2603003000NRG23150620220085538
|
22/06/2022
|
JANGA SINGH
|
2603003WL003104
|
JANGA SINGH
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062764
|
|
JANGASINGH
|
()
|
175
|
FIROZPUR
|
PB-03-003-133-001/127 (RUKNA MOONGLA)
|
2603003000NRG23150620220085541
|
22/06/2022
|
PREM
|
2603003WL003104
|
PREM
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062765
|
|
PREM
|
()
|
176
|
FIROZPUR
|
PB-03-003-133-001/57 (RUKNA MOONGLA)
|
2603003000NRG23150620220085547
|
22/06/2022
|
Usha
|
2603003WL003104
|
Usha
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062768
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
177
|
FIROZPUR
|
PB-03-003-006-001/200 (ASSAL)
|
2603003000NRG23210620220100858
|
22/06/2022
|
rajbeer kaur
|
2603003WL003503
|
rajbeer kaur
|
00089
|
CBIN0285060
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564062825
|
|
rajbeerkaur
|
()
|
178
|
FIROZPUR
|
PB-03-003-058-001/14 (GILLAN WALA)
|
2603003000NRG23210620220100791
|
22/06/2022
|
KARAMJEET KAUR
|
2603003WL003501
|
KARAMJEET KAUR
|
00089
|
CBIN0285060
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062823
|
|
KARAMJEETKAUR
|
()
|
179
|
FIROZPUR
|
PB-03-003-091-001/424 (KHAI PHEME KI)
|
2603003000NRG23170620220092452
|
22/06/2022
|
harmeet kaur
|
2603003WL003235
|
harmeet kaur
|
00089
|
CBIN0285060
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062827
|
|
harmeetkaur
|
()
|
180
|
FIROZPUR
|
PB-03-003-096-001/127 (KHUNDAR GATTI)
|
2603003000NRG23160620220089577
|
22/06/2022
|
Seema Rani
|
2603003WL003171
|
Seema Rani
|
00089
|
CBIN0285060
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062826
|
|
SeemaRani
|
()
|
181
|
FIROZPUR
|
PB-03-003-096-001/132 (KHUNDAR GATTI)
|
2603003000NRG23160620220089579
|
22/06/2022
|
PARAMJEET KAUR
|
2603003WL003171
|
PARAMJEET KAUR
|
00089
|
CBIN0285060
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062824
|
|
PARAMJEETKAUR
|
()
|
182
|
FIROZPUR
|
PB-03-003-120-001/100 (NIHALE WALA)
|
2603003000NRG23170620220093570
|
22/06/2022
|
SURINDER SINGH
|
2603003WL003277
|
SURINDER SINGH
|
00089
|
CBIN0285060
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062822
|
|
SURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
183
|
FIROZPUR
|
PB-03-003-056-002/144 (GANDHU KILCHA)
|
2603003000NRG23210620220102404
|
22/06/2022
|
Bagh singh
|
2603003WL003546
|
Bagh singh
|
00127
|
FDRL0002061
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062619
|
|
Baghsingh
|
()
|
184
|
FIROZPUR
|
PB-03-003-071-001/51 (ILME WALA)
|
2603003000NRG23160620220089602
|
22/06/2022
|
Surjeet Singh
|
2603003WL003172
|
Surjeet Singh
|
00127
|
FDRL0002061
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062645
|
|
SurjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
185
|
FIROZPUR
|
PB-03-003-044-001/221 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083021
|
22/06/2022
|
jeet singh
|
2603003WL003053
|
jeet singh
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062646
|
|
jeetsingh
|
()
|
186
|
FIROZPUR
|
PB-03-003-114-001/272 (NARANG KE SAYAL)
|
2603003000NRG23160620220089105
|
22/06/2022
|
MUKESH
|
2603003WL003161
|
MUKESH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062649
|
|
MUKESH
|
()
|
187
|
FIROZPUR
|
PB-03-003-126-002/464 (PEERAN WALA)
|
2603003000NRG23210620220103572
|
22/06/2022
|
Amanpreet Kaur
|
2603003WL003570
|
Amanpreet Kaur
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062650
|
|
AmanpreetKaur
|
()
|
188
|
FIROZPUR
|
PB-03-003-127-001/71 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089594
|
22/06/2022
|
Amarjeet Singh
|
2603003WL003171
|
Amarjeet Singh
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062648
|
|
AmarjeetSingh
|
()
|
189
|
FIROZPUR
|
PB-03-003-127-001/71 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089595
|
22/06/2022
|
JASVEER KAUR
|
2603003WL003171
|
JASVEER KAUR
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062647
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
190
|
FIROZPUR
|
PB-03-003-058-001/125 (GILLAN WALA)
|
2603003000NRG23210620220100787
|
22/06/2022
|
Kiran
|
2603003WL003501
|
Kiran
|
00152
|
HDFC0002783
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062655
|
|
Kiran
|
()
|
191
|
FIROZPUR
|
PB-03-003-064-002/298 (HABIB WALA)
|
2603003000NRG23160620220091210
|
22/06/2022
|
Mukhtiar Singh
|
2603003WL003208
|
Mukhtiar Singh
|
00152
|
HDFC0002783
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062657
|
|
MukhtiarSingh
|
()
|
192
|
FIROZPUR
|
PB-03-003-089-001/48 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092432
|
22/06/2022
|
Gurmeet Kaur
|
2603003WL003235
|
Gurmeet Kaur
|
00152
|
HDFC0002783
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062654
|
|
GurmeetKaur
|
()
|
193
|
FIROZPUR
|
PB-03-003-089-001/59 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092437
|
22/06/2022
|
AMARJIT KAUR
|
2603003WL003235
|
AMARJIT KAUR
|
00152
|
HDFC0002783
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062653
|
|
AMARJITKAUR
|
()
|
194
|
FIROZPUR
|
PB-03-003-122-001/120 (NOORPUR SETHAN)
|
2603003000NRG23160620220090593
|
22/06/2022
|
Tilak Raj
|
2603003WL003199
|
Tilak Raj
|
00152
|
HDFC0002783
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062656
|
|
TilakRaj
|
()
|
195
|
FIROZPUR
|
PB-03-003-133-001/34 (RUKNA MOONGLA)
|
2603003000NRG23150620220085545
|
22/06/2022
|
Veena Rani
|
2603003WL003104
|
Veena Rani
|
00152
|
HDFC0002783
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062652
|
|
VeenaRani
|
()
|
196
|
FIROZPUR
|
PB-03-003-133-001/76 (RUKNA MOONGLA)
|
2603003000NRG23150620220085549
|
22/06/2022
|
Sumitra
|
2603003WL003104
|
Sumitra
|
00152
|
HDFC0002783
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062651
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
197
|
FIROZPUR
|
PB-03-003-071-001/55 (ILME WALA)
|
2603003000NRG23160620220089603
|
22/06/2022
|
Bachitar Singh
|
2603003WL003172
|
Bachitar Singh
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062663
|
|
BachitarSingh
|
()
|
198
|
FIROZPUR
|
PB-03-003-071-001/57 (ILME WALA)
|
2603003000NRG23160620220089604
|
22/06/2022
|
GURPREET SINGH
|
2603003WL003172
|
GURPREET SINGH
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062661
|
|
GURPREETSINGH
|
()
|
199
|
FIROZPUR
|
PB-03-003-071-001/61 (ILME WALA)
|
2603003000NRG23160620220089605
|
22/06/2022
|
GURMEET KAUR
|
2603003WL003172
|
GURMEET KAUR
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062660
|
|
GURMEETKAUR
|
()
|
200
|
FIROZPUR
|
PB-03-003-071-001/64 (ILME WALA)
|
2603003000NRG23160620220089606
|
22/06/2022
|
Anoop Singh
|
2603003WL003172
|
Anoop Singh
|
00152
|
HDFC0002966
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062662
|
|
AnoopSingh
|
()
|
201
|
FIROZPUR
|
PB-03-003-086-001/88 (KAMALA MIDDU)
|
2603003000NRG23160620220090581
|
22/06/2022
|
Kuljeet Kaur
|
2603003WL003198
|
Kuljeet Kaur
|
00152
|
HDFC0002966
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062658
|
|
KuljeetKaur
|
()
|
202
|
FIROZPUR
|
PB-03-003-086-001/96 (KAMALA MIDDU)
|
2603003000NRG23160620220090583
|
22/06/2022
|
Manjit Singh
|
2603003WL003198
|
Manjit Singh
|
00152
|
HDFC0002966
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062659
|
|
ManjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
203
|
FIROZPUR
|
PB-03-003-109-001/202 (MEHMA)
|
2603003000NRG23150620220083136
|
22/06/2022
|
Gurjeet singh
|
2603003WL003060
|
Gurjeet singh
|
00152
|
HDFC0003206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062665
|
|
Gurjeetsingh
|
()
|
204
|
FIROZPUR
|
PB-03-003-147-001/235 (WAHGE WALA)
|
2603003000NRG23160620220088981
|
22/06/2022
|
MANPREET SINGH
|
2603003WL003150
|
MANPREET SINGH
|
00152
|
HDFC0003206
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062664
|
|
MANPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
205
|
FIROZPUR
|
PB-03-003-086-001/100 (KAMALA MIDDU)
|
2603003000NRG23160620220090566
|
22/06/2022
|
Sukhwinder Kaur
|
2603003WL003198
|
Sukhwinder Kaur
|
00152
|
HDFC0003533
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062669
|
|
SukhwinderKaur
|
()
|
206
|
FIROZPUR
|
PB-03-003-086-001/102 (KAMALA MIDDU)
|
2603003000NRG23160620220090567
|
22/06/2022
|
Satraj Singh
|
2603003WL003198
|
Satraj Singh
|
00152
|
HDFC0003533
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062666
|
|
SatrajSingh
|
()
|
207
|
FIROZPUR
|
PB-03-003-086-001/107 (KAMALA MIDDU)
|
2603003000NRG23160620220090570
|
22/06/2022
|
Gurjeet Singh
|
2603003WL003198
|
Gurjeet Singh
|
00152
|
HDFC0003533
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062668
|
|
GurjeetSingh
|
()
|
208
|
FIROZPUR
|
PB-03-003-086-001/88 (KAMALA MIDDU)
|
2603003000NRG23160620220090580
|
22/06/2022
|
Inderjeet Singh
|
2603003WL003198
|
Inderjeet Singh
|
00152
|
HDFC0003533
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062667
|
|
InderjeetSingh
|
()
|
209
|
FIROZPUR
|
PB-03-003-086-001/97 (KAMALA MIDDU)
|
2603003000NRG23160620220090584
|
22/06/2022
|
Amarjit Singh
|
2603003WL003198
|
Amarjit Singh
|
00152
|
HDFC0003533
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062720
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
210
|
FIROZPUR
|
PB-03-003-004-001/87 (ALI WALA)
|
2603003000NRG23160620220089906
|
22/06/2022
|
Rajwinder Kaur
|
2603003WL003182
|
Rajwinder Kaur
|
00152
|
HDFC0003585
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062721
|
|
RajwinderKaur
|
()
|
211
|
FIROZPUR
|
PB-03-003-007-002/306 (ATTARI)
|
2603003000NRG23160620220089914
|
22/06/2022
|
Baljinder Singh
|
2603003WL003182
|
Baljinder Singh
|
00152
|
HDFC0003585
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062722
|
|
BaljinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
212
|
FIROZPUR
|
PB-03-003-126-002/30 (PEERAN WALA)
|
2603003000NRG23170620220093530
|
22/06/2022
|
Sikander
|
2603003WL003275
|
Sikander
|
00165
|
IBKL0000732
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062723
|
|
Sikander
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
213
|
FIROZPUR
|
PB-03-003-106-001/55 (MAHALAM)
|
2603003000NRG23170620220093755
|
22/06/2022
|
Pargat
|
2603003WL003283
|
Pargat
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062724
|
|
Pargat
|
()
|
214
|
FIROZPUR
|
PB-03-003-147-001/162 (WAHGE WALA)
|
2603003000NRG23130620220078455
|
22/06/2022
|
Bachan Jha
|
2603003WL002912
|
Bachan Jha
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062725
|
|
BachanJha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
215
|
FIROZPUR
|
PB-03-003-086-001/133 (KAMALA MIDDU)
|
2603003000NRG23160620220090571
|
22/06/2022
|
Gurpreet Singh
|
2603003WL003198
|
Gurpreet Singh
|
00168
|
ICIC0001997
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062730
|
|
GurpreetSingh
|
()
|
216
|
FIROZPUR
|
PB-03-003-086-001/134 (KAMALA MIDDU)
|
2603003000NRG23160620220090572
|
22/06/2022
|
Jasvir Kaur
|
2603003WL003198
|
Jasvir Kaur
|
00168
|
ICIC0001997
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062727
|
|
JasvirKaur
|
()
|
217
|
FIROZPUR
|
PB-03-003-086-001/135 (KAMALA MIDDU)
|
2603003000NRG23160620220090573
|
22/06/2022
|
Gurwinder Kaur
|
2603003WL003198
|
Gurwinder Kaur
|
00168
|
ICIC0001997
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062728
|
|
GurwinderKaur
|
()
|
218
|
FIROZPUR
|
PB-03-003-086-001/136 (KAMALA MIDDU)
|
2603003000NRG23160620220090574
|
22/06/2022
|
Shinda SIngh
|
2603003WL003198
|
Shinda SIngh
|
00168
|
ICIC0001997
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062729
|
|
ShindaSIngh
|
()
|
219
|
FIROZPUR
|
PB-03-003-086-001/137 (KAMALA MIDDU)
|
2603003000NRG23160620220090575
|
22/06/2022
|
Harpreet Singh
|
2603003WL003198
|
Harpreet Singh
|
00168
|
ICIC0001997
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062726
|
|
HarpreetSingh
|
()
|
220
|
FIROZPUR
|
PB-03-003-086-001/153 (KAMALA MIDDU)
|
2603003000NRG23160620220090576
|
22/06/2022
|
Mandeep Kaur
|
2603003WL003198
|
Mandeep Kaur
|
00168
|
ICIC0001997
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062731
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
221
|
FIROZPUR
|
PB-03-003-046-001/13 (CHAK RORAN WALA)
|
2603003000NRG23150620220080986
|
22/06/2022
|
Muktiar Singh
|
2603003WL002990
|
Muktiar Singh
|
00168
|
ICIC0003020
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062733
|
|
MuktiarSingh
|
()
|
222
|
FIROZPUR
|
PB-03-003-046-001/5 (CHAK RORAN WALA)
|
2603003000NRG23150620220080992
|
22/06/2022
|
Puran Singh
|
2603003WL002990
|
Puran Singh
|
00168
|
ICIC0003020
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062732
|
|
PuranSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
223
|
FIROZPUR
|
PB-03-003-148-001/13 (WARYAM WALA)
|
2603003000NRG23160620220088970
|
22/06/2022
|
Jagtar Singh
|
2603003WL003149
|
Jagtar Singh
|
00168
|
ICIC0003032
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062734
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
224
|
FIROZPUR
|
PB-03-003-096-001/126 (KHUNDAR GATTI)
|
2603003000NRG23160620220089575
|
22/06/2022
|
SAWARNA BAI
|
2603003WL003171
|
SAWARNA BAI
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062200
|
|
SAWARNABAI
|
()
|
225
|
FIROZPUR
|
PB-03-003-096-001/129 (KHUNDAR GATTI)
|
2603003000NRG23160620220089578
|
22/06/2022
|
Jaswinder Singh
|
2603003WL003171
|
Jaswinder Singh
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062199
|
|
JaswinderSingh
|
()
|
226
|
FIROZPUR
|
PB-03-003-141-001/105 (SULTAN WALA)
|
2603003000NRG23170620220093757
|
22/06/2022
|
Soma Rani
|
2603003WL003283
|
Soma Rani
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062737
|
|
SomaRani
|
()
|
227
|
FIROZPUR
|
PB-03-003-141-001/111 (SULTAN WALA)
|
2603003000NRG23170620220093759
|
22/06/2022
|
Bimla
|
2603003WL003283
|
Bimla
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062743
|
|
Bimla
|
()
|
228
|
FIROZPUR
|
PB-03-003-141-001/116 (SULTAN WALA)
|
2603003000NRG23170620220093760
|
22/06/2022
|
Sarabjit Kaur
|
2603003WL003283
|
Sarabjit Kaur
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062741
|
|
SarabjitKaur
|
()
|
229
|
FIROZPUR
|
PB-03-003-141-001/119 (SULTAN WALA)
|
2603003000NRG23170620220093761
|
22/06/2022
|
Kashmir Kaur
|
2603003WL003283
|
Kashmir Kaur
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062742
|
|
KashmirKaur
|
()
|
230
|
FIROZPUR
|
PB-03-003-141-001/122 (SULTAN WALA)
|
2603003000NRG23170620220093762
|
22/06/2022
|
Jarnail Singh
|
2603003WL003283
|
Jarnail Singh
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062197
|
|
JarnailSingh
|
()
|
231
|
FIROZPUR
|
PB-03-003-141-001/144 (SULTAN WALA)
|
2603003000NRG23170620220093764
|
22/06/2022
|
Chiman Singh
|
2603003WL003283
|
Chiman Singh
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062744
|
|
ChimanSingh
|
()
|
232
|
FIROZPUR
|
PB-03-003-141-001/158 (SULTAN WALA)
|
2603003000NRG23170620220093765
|
22/06/2022
|
Krishna Bibi
|
2603003WL003283
|
Krishna Bibi
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062738
|
|
KrishnaBibi
|
()
|
233
|
FIROZPUR
|
PB-03-003-141-001/199 (SULTAN WALA)
|
2603003000NRG23170620220093768
|
22/06/2022
|
Parmjit kaur
|
2603003WL003283
|
Parmjit kaur
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062736
|
|
Parmjitkaur
|
()
|
234
|
FIROZPUR
|
PB-03-003-141-001/214 (SULTAN WALA)
|
2603003000NRG23170620220093769
|
22/06/2022
|
Jalla
|
2603003WL003283
|
Jalla
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062739
|
|
Jalla
|
()
|
235
|
FIROZPUR
|
PB-03-003-141-001/257 (SULTAN WALA)
|
2603003000NRG23170620220093774
|
22/06/2022
|
Paro
|
2603003WL003283
|
Paro
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062195
|
|
Paro
|
()
|
236
|
FIROZPUR
|
PB-03-003-141-001/294 (SULTAN WALA)
|
2603003000NRG23170620220093776
|
22/06/2022
|
GOGA BIBI
|
2603003WL003283
|
GOGA BIBI
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062198
|
|
GOGABIBI
|
()
|
237
|
FIROZPUR
|
PB-03-003-141-001/304 (SULTAN WALA)
|
2603003000NRG23170620220093777
|
22/06/2022
|
PARAMJIT KAUR
|
2603003WL003283
|
PARAMJIT KAUR
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062740
|
|
PARAMJITKAUR
|
()
|
238
|
FIROZPUR
|
PB-03-003-141-001/73 (SULTAN WALA)
|
2603003000NRG23170620220093781
|
22/06/2022
|
Hira Singh
|
2603003WL003283
|
Hira Singh
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062735
|
|
HiraSingh
|
()
|
239
|
FIROZPUR
|
PB-03-003-141-001/76 (SULTAN WALA)
|
2603003000NRG23170620220093782
|
22/06/2022
|
Balwinder Kaur
|
2603003WL003283
|
Balwinder Kaur
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062196
|
|
BalwinderKaur
|
()
|
240
|
FIROZPUR
|
PB-03-003-187-001/26 (Nawan Mallu Wala)
|
2603003000NRG23170620220093215
|
22/06/2022
|
SEWAK SINGH
|
2603003WL003262
|
SEWAK SINGH
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062201
|
|
SEWAKSINGH
|
()
|
241
|
FIROZPUR
|
PB-03-003-187-001/47 (Nawan Mallu Wala)
|
2603003000NRG23170620220093226
|
22/06/2022
|
BHAGATPREET SINGH
|
2603003WL003262
|
BHAGATPREET SINGH
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062202
|
|
BHAGATPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
242
|
FIROZPUR
|
PB-03-003-003-001/394 (ALI KE)
|
2603003000NRG23200620220098774
|
22/06/2022
|
Om Parkash
|
2603003WL003449
|
Om Parkash
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062209
|
|
OmParkash
|
()
|
243
|
FIROZPUR
|
PB-03-003-004-001/89 (ALI WALA)
|
2603003000NRG23160620220089908
|
22/06/2022
|
Simarjit Kaur
|
2603003WL003182
|
Simarjit Kaur
|
00176
|
IDIB000F519
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062207
|
|
SimarjitKaur
|
()
|
244
|
FIROZPUR
|
PB-03-003-058-001/141 (GILLAN WALA)
|
2603003000NRG23210620220100794
|
22/06/2022
|
Reetu Kaur
|
2603003WL003501
|
Reetu Kaur
|
00176
|
IDIB000F519
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062529
|
|
ReetuKaur
|
()
|
245
|
FIROZPUR
|
PB-03-003-063-001/210 (HABIB KE)
|
2603003000NRG23100620220075368
|
22/06/2022
|
Jinder Kaur
|
2603003WL002823
|
Jinder Kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062208
|
|
JinderKaur
|
()
|
246
|
FIROZPUR
|
PB-03-003-063-001/210 (HABIB KE)
|
2603003000NRG23100620220075367
|
22/06/2022
|
Surjeet Singh
|
2603003WL002823
|
Surjeet Singh
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062206
|
|
SurjeetSingh
|
()
|
247
|
FIROZPUR
|
PB-03-003-141-001/192 (SULTAN WALA)
|
2603003000NRG23170620220093766
|
22/06/2022
|
Sandeep Kaur
|
2603003WL003283
|
Sandeep Kaur
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062205
|
|
SandeepKaur
|
()
|
248
|
FIROZPUR
|
PB-03-003-141-001/286 (SULTAN WALA)
|
2603003000NRG23170620220093775
|
22/06/2022
|
JOGINDER KAUR
|
2603003WL003283
|
JOGINDER KAUR
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062203
|
|
JOGINDERKAUR
|
()
|
249
|
FIROZPUR
|
PB-03-003-141-001/309 (SULTAN WALA)
|
2603003000NRG23170620220093778
|
22/06/2022
|
SHINDO BIBI
|
2603003WL003283
|
SHINDO BIBI
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062204
|
|
SHINDOBIBI
|
()
|
250
|
FIROZPUR
|
PB-03-003-141-001/310 (SULTAN WALA)
|
2603003000NRG23170620220093779
|
22/06/2022
|
PARAMJIT KAUR
|
2603003WL003283
|
PARAMJIT KAUR
|
00176
|
IDIB000F519
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062210
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
251
|
FIROZPUR
|
PB-03-003-064-002/576 (HABIB WALA)
|
2603003000NRG23160620220091218
|
22/06/2022
|
SARABJEET SINGH
|
2603003WL003208
|
SARABJEET SINGH
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062532
|
|
SARABJEETSINGH
|
()
|
252
|
FIROZPUR
|
PB-03-003-073-001/147 (JALAL WALA)
|
2603003000NRG23160620220090546
|
22/06/2022
|
Prito Bai
|
2603003WL003197
|
Prito Bai
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062571
|
|
PritoBai
|
()
|
253
|
FIROZPUR
|
PB-03-003-073-001/324 (JALAL WALA)
|
2603003000NRG23160620220090553
|
22/06/2022
|
Swarn Kaur
|
2603003WL003197
|
Swarn Kaur
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062553
|
|
SwarnKaur
|
()
|
254
|
FIROZPUR
|
PB-03-003-073-001/335 (JALAL WALA)
|
2603003000NRG23160620220090554
|
22/06/2022
|
Pardeep Singh
|
2603003WL003197
|
Pardeep Singh
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062530
|
|
PardeepSingh
|
()
|
255
|
FIROZPUR
|
PB-03-003-073-001/401 (JALAL WALA)
|
2603003000NRG23160620220090555
|
22/06/2022
|
MANGO
|
2603003WL003197
|
MANGO
|
00177
|
IOBA0000492
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564062531
|
|
MANGO
|
()
|
256
|
FIROZPUR
|
PB-03-003-073-001/81 (JALAL WALA)
|
2603003000NRG23160620220090558
|
22/06/2022
|
Ramesh Singh
|
2603003WL003197
|
Ramesh Singh
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062570
|
|
RameshSingh
|
()
|
257
|
FIROZPUR
|
PB-03-003-073-001/94 (JALAL WALA)
|
2603003000NRG23160620220090563
|
22/06/2022
|
Safi
|
2603003WL003197
|
Safi
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062572
|
|
Safi
|
()
|
258
|
FIROZPUR
|
PB-03-003-091-001/410 (KHAI PHEME KI)
|
2603003000NRG23160620220089068
|
22/06/2022
|
PRINCE KUMAR
|
2603003WL003161
|
PRINCE KUMAR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062534
|
|
PRINCEKUMAR
|
()
|
259
|
FIROZPUR
|
PB-03-003-091-001/411 (KHAI PHEME KI)
|
2603003000NRG23160620220089069
|
22/06/2022
|
VEERPAL KAUR
|
2603003WL003161
|
VEERPAL KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062537
|
|
VEERPALKAUR
|
()
|
260
|
FIROZPUR
|
PB-03-003-091-001/412 (KHAI PHEME KI)
|
2603003000NRG23160620220089070
|
22/06/2022
|
RAJ RANI
|
2603003WL003161
|
RAJ RANI
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062536
|
|
RAJRANI
|
()
|
261
|
FIROZPUR
|
PB-03-003-091-001/413 (KHAI PHEME KI)
|
2603003000NRG23160620220089071
|
22/06/2022
|
PRINCE KUMAR
|
2603003WL003161
|
PRINCE KUMAR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062540
|
|
PRINCEKUMAR
|
()
|
262
|
FIROZPUR
|
PB-03-003-091-001/414 (KHAI PHEME KI)
|
2603003000NRG23160620220089072
|
22/06/2022
|
AMARJEET KAUR
|
2603003WL003161
|
AMARJEET KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062538
|
|
AMARJEETKAUR
|
()
|
263
|
FIROZPUR
|
PB-03-003-091-001/415 (KHAI PHEME KI)
|
2603003000NRG23160620220089073
|
22/06/2022
|
SUVINDER SINGH
|
2603003WL003161
|
SUVINDER SINGH
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062533
|
|
SUVINDERSINGH
|
()
|
264
|
FIROZPUR
|
PB-03-003-091-001/416 (KHAI PHEME KI)
|
2603003000NRG23160620220089074
|
22/06/2022
|
SURJEET SINGH
|
2603003WL003161
|
SURJEET SINGH
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062535
|
|
SURJEETSINGH
|
()
|
265
|
FIROZPUR
|
PB-03-003-091-001/417 (KHAI PHEME KI)
|
2603003000NRG23160620220089075
|
22/06/2022
|
BAKHSISH KAUR
|
2603003WL003161
|
BAKHSISH KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062539
|
|
BAKHSISHKAUR
|
()
|
266
|
FIROZPUR
|
PB-03-003-091-001/418 (KHAI PHEME KI)
|
2603003000NRG23160620220089076
|
22/06/2022
|
NAVDEEP KAUR
|
2603003WL003161
|
NAVDEEP KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062541
|
|
NAVDEEPKAUR
|
()
|
267
|
FIROZPUR
|
PB-03-003-091-001/426 (KHAI PHEME KI)
|
2603003000NRG23160620220089079
|
22/06/2022
|
KULDEEP KAUR
|
2603003WL003161
|
KULDEEP KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062546
|
|
KULDEEPKAUR
|
()
|
268
|
FIROZPUR
|
PB-03-003-091-001/427 (KHAI PHEME KI)
|
2603003000NRG23160620220089080
|
22/06/2022
|
NISHA
|
2603003WL003161
|
NISHA
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062543
|
|
NISHA
|
()
|
269
|
FIROZPUR
|
PB-03-003-091-001/428 (KHAI PHEME KI)
|
2603003000NRG23160620220089081
|
22/06/2022
|
PRIYNKA
|
2603003WL003161
|
PRIYNKA
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062552
|
|
PRIYNKA
|
()
|
270
|
FIROZPUR
|
PB-03-003-091-001/429 (KHAI PHEME KI)
|
2603003000NRG23160620220089082
|
22/06/2022
|
KAWALJEET KAUR
|
2603003WL003161
|
KAWALJEET KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062545
|
|
KAWALJEETKAUR
|
()
|
271
|
FIROZPUR
|
PB-03-003-091-001/430 (KHAI PHEME KI)
|
2603003000NRG23160620220089083
|
22/06/2022
|
SARABJEET KAUR
|
2603003WL003161
|
SARABJEET KAUR
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062542
|
|
SARABJEETKAUR
|
()
|
272
|
FIROZPUR
|
PB-03-003-091-001/433 (KHAI PHEME KI)
|
2603003000NRG23160620220089086
|
22/06/2022
|
PRINCE
|
2603003WL003161
|
PRINCE
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062547
|
|
PRINCE
|
()
|
273
|
FIROZPUR
|
PB-03-003-091-001/434 (KHAI PHEME KI)
|
2603003000NRG23160620220089087
|
22/06/2022
|
BOHRA
|
2603003WL003161
|
BOHRA
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062550
|
|
BOHRA
|
()
|
274
|
FIROZPUR
|
PB-03-003-091-001/435 (KHAI PHEME KI)
|
2603003000NRG23160620220089088
|
22/06/2022
|
SANDYA
|
2603003WL003161
|
SANDYA
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062551
|
|
SANDYA
|
()
|
275
|
FIROZPUR
|
PB-03-003-091-001/436 (KHAI PHEME KI)
|
2603003000NRG23160620220089089
|
22/06/2022
|
MANNU
|
2603003WL003161
|
MANNU
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062549
|
|
MANNU
|
()
|
276
|
FIROZPUR
|
PB-03-003-091-001/437 (KHAI PHEME KI)
|
2603003000NRG23160620220089090
|
22/06/2022
|
DEEPAK
|
2603003WL003161
|
DEEPAK
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062548
|
|
DEEPAK
|
()
|
277
|
FIROZPUR
|
PB-03-003-091-001/438 (KHAI PHEME KI)
|
2603003000NRG23160620220089091
|
22/06/2022
|
JINDER
|
2603003WL003161
|
JINDER
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062544
|
|
JINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
278
|
FIROZPUR
|
PB-03-003-006-001/190 (ASSAL)
|
2603003000NRG23210620220100855
|
22/06/2022
|
Gurbaksh singh
|
2603003WL003503
|
Gurbaksh singh
|
00349
|
PSIB0000074
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062581
|
|
Gurbakshsingh
|
()
|
279
|
FIROZPUR
|
PB-03-003-006-001/190 (ASSAL)
|
2603003000NRG23210620220100856
|
22/06/2022
|
Rani
|
2603003WL003503
|
Rani
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062580
|
|
Rani
|
()
|
280
|
FIROZPUR
|
PB-03-003-006-001/199 (ASSAL)
|
2603003000NRG23210620220100857
|
22/06/2022
|
malkeet kaur
|
2603003WL003503
|
malkeet kaur
|
00349
|
PSIB0000074
|
2538
|
2538
|
Rejected
|
30/06/2022
|
|
2564062578
|
No Such Account
|
|
|
281
|
FIROZPUR
|
PB-03-003-006-001/70 (ASSAL)
|
2603003000NRG23210620220100869
|
22/06/2022
|
Balveer Kaur
|
2603003WL003503
|
Balveer Kaur
|
00349
|
PSIB0000074
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062579
|
|
BalveerKaur
|
()
|
282
|
FIROZPUR
|
PB-03-003-126-002/363 (PEERAN WALA)
|
2603003000NRG23170620220093727
|
22/06/2022
|
SUNIL
|
2603003WL003282
|
SUNIL
|
00349
|
PSIB0000074
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062582
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
283
|
FIROZPUR
|
PB-03-003-004-001/104 (ALI WALA)
|
2603003000NRG23160620220089899
|
22/06/2022
|
Veerpal Kaur
|
2603003WL003182
|
Veerpal Kaur
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062585
|
|
VeerpalKaur
|
()
|
284
|
FIROZPUR
|
PB-03-003-004-001/105 (ALI WALA)
|
2603003000NRG23160620220089900
|
22/06/2022
|
Sukhmanpreet Singh
|
2603003WL003182
|
Sukhmanpreet Singh
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062586
|
|
SukhmanpreetSingh
|
()
|
285
|
FIROZPUR
|
PB-03-003-004-001/106 (ALI WALA)
|
2603003000NRG23160620220089901
|
22/06/2022
|
Sukhpreet Kaur
|
2603003WL003182
|
Sukhpreet Kaur
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062591
|
|
SukhpreetKaur
|
()
|
286
|
FIROZPUR
|
PB-03-003-004-001/107 (ALI WALA)
|
2603003000NRG23160620220089902
|
22/06/2022
|
Sandeep Kaur
|
2603003WL003182
|
Sandeep Kaur
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062590
|
|
SandeepKaur
|
()
|
287
|
FIROZPUR
|
PB-03-003-004-001/108 (ALI WALA)
|
2603003000NRG23160620220089903
|
22/06/2022
|
Jarmal
|
2603003WL003182
|
Jarmal
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062589
|
|
Jarmal
|
()
|
288
|
FIROZPUR
|
PB-03-003-004-001/109 (ALI WALA)
|
2603003000NRG23160620220089904
|
22/06/2022
|
Gurjant Singh
|
2603003WL003182
|
Gurjant Singh
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062587
|
|
GurjantSingh
|
()
|
289
|
FIROZPUR
|
PB-03-003-004-001/110 (ALI WALA)
|
2603003000NRG23160620220089905
|
22/06/2022
|
Kulbir Kaur
|
2603003WL003182
|
Kulbir Kaur
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062588
|
|
KulbirKaur
|
()
|
290
|
FIROZPUR
|
PB-03-003-004-001/88 (ALI WALA)
|
2603003000NRG23160620220089907
|
22/06/2022
|
Kuldeep Kaur
|
2603003WL003182
|
Kuldeep Kaur
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062584
|
|
KuldeepKaur
|
()
|
291
|
FIROZPUR
|
PB-03-003-004-001/90 (ALI WALA)
|
2603003000NRG23160620220089909
|
22/06/2022
|
Rajwinder Kaur
|
2603003WL003182
|
Rajwinder Kaur
|
00349
|
PSIB0000180
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062583
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
292
|
FIROZPUR
|
PB-03-003-055-001/165 (GAME WALA)
|
2603003000NRG23200620220096171
|
22/06/2022
|
manjeet singh
|
2603003WL003359
|
manjeet singh
|
00349
|
PSIB0000248
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2564062592
|
|
manjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
293
|
FIROZPUR
|
PB-03-003-086-001/103 (KAMALA MIDDU)
|
2603003000NRG23160620220090568
|
22/06/2022
|
Gurjeet Singh
|
2603003WL003198
|
Gurjeet Singh
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062621
|
|
GurjeetSingh
|
()
|
294
|
FIROZPUR
|
PB-03-003-086-001/73 (KAMALA MIDDU)
|
2603003000NRG23160620220090577
|
22/06/2022
|
HARJEET SINGH
|
2603003WL003198
|
HARJEET SINGH
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062620
|
|
HARJEETSINGH
|
()
|
295
|
FIROZPUR
|
PB-03-003-086-001/88 (KAMALA MIDDU)
|
2603003000NRG23160620220090578
|
22/06/2022
|
Rajwinder Kaur
|
2603003WL003198
|
Rajwinder Kaur
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062594
|
|
RajwinderKaur
|
()
|
296
|
FIROZPUR
|
PB-03-003-165-001/38 (WAHKA MAUR)
|
2603003000NRG23170620220093071
|
22/06/2022
|
Sukhwinder Singh
|
2603003WL003258
|
Sukhwinder Singh
|
00349
|
PSIB0000656
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062593
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
297
|
FIROZPUR
|
PB-03-003-048-001/126 (DHIRA PATRA)
|
2603003000NRG23200620220098838
|
22/06/2022
|
KAJAL
|
2603003WL003457
|
KAJAL
|
00349
|
PSIB0021017
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062622
|
|
KAJAL
|
()
|
298
|
FIROZPUR
|
PB-03-003-107-001/138 (MALLU WALA)
|
2603003000NRG23160620220090122
|
22/06/2022
|
Kulwant Kaur
|
2603003WL003194
|
Kulwant Kaur
|
00349
|
PSIB0021017
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062623
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
299
|
FIROZPUR
|
PB-03-004-112-001/15 (Shahdeen Wala)
|
2603003000NRG23160620220089012
|
22/06/2022
|
SUKHDEEP KAUR
|
2603003WL003154
|
SUKHDEEP KAUR
|
00349
|
PSIB0021271
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062624
|
|
SUKHDEEPKAUR
|
()
|
300
|
FIROZPUR
|
PB-03-004-112-001/71 (Shahdeen Wala)
|
2603003000NRG23160620220089027
|
22/06/2022
|
Faqir Singh
|
2603003WL003154
|
Faqir Singh
|
00349
|
PSIB0021271
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062625
|
|
FaqirSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
301
|
FIROZPUR
|
PB-03-003-013-001/87 (BALE WALA)
|
2603003000NRG23170620220094145
|
22/06/2022
|
RANDHIR SINGH
|
2603003WL003291
|
RANDHIR SINGH
|
00349
|
PSIB0021492
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062626
|
|
RANDHIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
302
|
FIROZPUR
|
PB-03-003-002-001/66 (AKKU WALA)
|
2603003000NRG23170620220094143
|
22/06/2022
|
Kalash Kaur
|
2603003WL003289
|
Kalash Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062916
|
|
KalashKaur
|
()
|
303
|
FIROZPUR
|
PB-03-003-007-002/113 (ATTARI)
|
2603003000NRG23160620220089911
|
22/06/2022
|
Amarjeet
|
2603003WL003182
|
Amarjeet
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062234
|
|
Amarjeet
|
()
|
304
|
FIROZPUR
|
PB-03-003-007-002/129 (ATTARI)
|
2603003000NRG23170620220094144
|
22/06/2022
|
MANJIT SINGH
|
2603003WL003290
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062267
|
|
MANJITSINGH
|
()
|
305
|
FIROZPUR
|
PB-03-003-024-001/100 (BASTI GANDHAR)
|
2603003000NRG23170620220093733
|
22/06/2022
|
GURMEET KAUR
|
2603003WL003283
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062495
|
|
GURMEETKAUR
|
()
|
306
|
FIROZPUR
|
PB-03-003-024-001/103 (BASTI GANDHAR)
|
2603003000NRG23170620220093734
|
22/06/2022
|
prem
|
2603003WL003283
|
prem
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062460
|
|
prem
|
()
|
307
|
FIROZPUR
|
PB-03-003-024-001/110 (BASTI GANDHAR)
|
2603003000NRG23170620220093735
|
22/06/2022
|
jindo bai
|
2603003WL003283
|
jindo bai
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062865
|
|
jindobai
|
()
|
308
|
FIROZPUR
|
PB-03-003-024-001/132 (BASTI GANDHAR)
|
2603003000NRG23170620220093736
|
22/06/2022
|
Surjeet Kaur
|
2603003WL003283
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062461
|
|
SurjeetKaur
|
()
|
309
|
FIROZPUR
|
PB-03-003-024-001/133 (BASTI GANDHAR)
|
2603003000NRG23170620220093737
|
22/06/2022
|
AROORH SINGH
|
2603003WL003283
|
AROORH SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062463
|
|
AROORHSINGH
|
()
|
310
|
FIROZPUR
|
PB-03-003-024-001/133 (BASTI GANDHAR)
|
2603003000NRG23170620220093738
|
22/06/2022
|
VEERO
|
2603003WL003283
|
VEERO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062450
|
|
VEERO
|
()
|
311
|
FIROZPUR
|
PB-03-003-024-001/14 (BASTI GANDHAR)
|
2603003000NRG23170620220093739
|
22/06/2022
|
Sukhwinder Singh
|
2603003WL003283
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062695
|
|
SukhwinderSingh
|
()
|
312
|
FIROZPUR
|
PB-03-003-024-001/2 (BASTI GANDHAR)
|
2603003000NRG23170620220093742
|
22/06/2022
|
SAROJ
|
2603003WL003283
|
SAROJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062858
|
|
SAROJ
|
()
|
313
|
FIROZPUR
|
PB-03-003-024-001/28 (BASTI GANDHAR)
|
2603003000NRG23170620220093745
|
22/06/2022
|
Shindo Bibi
|
2603003WL003283
|
Shindo Bibi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062696
|
|
ShindoBibi
|
()
|
314
|
FIROZPUR
|
PB-03-003-024-001/93 (BASTI GANDHAR)
|
2603003000NRG23170620220093748
|
22/06/2022
|
Kuldeep Kaur
|
2603003WL003283
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062496
|
|
KuldeepKaur
|
()
|
315
|
FIROZPUR
|
PB-03-003-025-001/1 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094913
|
22/06/2022
|
Parvinder Kaur
|
2603003WL003303
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062788
|
|
ParvinderKaur
|
()
|
316
|
FIROZPUR
|
PB-03-003-025-001/11 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094914
|
22/06/2022
|
Phuman Singh
|
2603003WL003303
|
Phuman Singh
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
29/06/2022
|
|
2564062710
|
|
PhumanSingh
|
()
|
317
|
FIROZPUR
|
PB-03-003-025-001/12 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094917
|
22/06/2022
|
LACHMI BAI
|
2603003WL003303
|
LACHMI BAI
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062930
|
|
LACHMIBAI
|
()
|
318
|
FIROZPUR
|
PB-03-003-025-001/16 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094922
|
22/06/2022
|
RANO BAI
|
2603003WL003303
|
RANO BAI
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062929
|
|
RANOBAI
|
()
|
319
|
FIROZPUR
|
PB-03-003-025-001/24 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094926
|
22/06/2022
|
Raj Kaur
|
2603003WL003303
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
29/06/2022
|
|
2564062375
|
|
RajKaur
|
()
|
320
|
FIROZPUR
|
PB-03-003-025-001/36 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094933
|
22/06/2022
|
Surinder Singh
|
2603003WL003303
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Processed
|
29/06/2022
|
|
2564062960
|
|
SurinderSingh
|
()
|
321
|
FIROZPUR
|
PB-03-003-025-001/4 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094934
|
22/06/2022
|
Sukhdev Singh
|
2603003WL003303
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062374
|
|
SukhdevSingh
|
()
|
322
|
FIROZPUR
|
PB-03-003-025-001/44 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094936
|
22/06/2022
|
RAJWANT KAUR
|
2603003WL003303
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062376
|
|
RAJWANTKAUR
|
()
|
323
|
FIROZPUR
|
PB-03-003-025-001/44 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094935
|
22/06/2022
|
Sukhwinder Singh
|
2603003WL003303
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062903
|
|
SukhwinderSingh
|
()
|
324
|
FIROZPUR
|
PB-03-003-025-001/5 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094937
|
22/06/2022
|
surjit kaur
|
2603003WL003303
|
surjit kaur
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062875
|
|
surjitkaur
|
()
|
325
|
FIROZPUR
|
PB-03-003-025-001/52 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094940
|
22/06/2022
|
Kashmir kaur
|
2603003WL003303
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062373
|
|
Kashmirkaur
|
()
|
326
|
FIROZPUR
|
PB-03-003-025-001/6 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094941
|
22/06/2022
|
Anoop kaur
|
2603003WL003303
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062921
|
|
Anoopkaur
|
()
|
327
|
FIROZPUR
|
PB-03-003-025-001/62 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094944
|
22/06/2022
|
Ramanpreet Kaur
|
2603003WL003303
|
Ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062276
|
|
RamanpreetKaur
|
()
|
328
|
FIROZPUR
|
PB-03-003-025-001/63 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094945
|
22/06/2022
|
RANJIT KAUR
|
2603003WL003303
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1928
|
1928
|
Processed
|
29/06/2022
|
|
2564062342
|
|
RANJITKAUR
|
()
|
329
|
FIROZPUR
|
PB-03-003-025-001/64 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094947
|
22/06/2022
|
RAJWINDER KAUR
|
2603003WL003303
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Processed
|
29/06/2022
|
|
2564062341
|
|
RAJWINDERKAUR
|
()
|
330
|
FIROZPUR
|
PB-03-003-025-001/68 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094949
|
22/06/2022
|
SARABJIT KAUR
|
2603003WL003303
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062954
|
|
SARABJITKAUR
|
()
|
331
|
FIROZPUR
|
PB-03-003-044-001/120 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083013
|
22/06/2022
|
Gurmeet Kaur
|
2603003WL003053
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062856
|
|
GurmeetKaur
|
()
|
332
|
FIROZPUR
|
PB-03-003-044-001/125 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083014
|
22/06/2022
|
Sarabjeet Kaur
|
2603003WL003053
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062477
|
|
SarabjeetKaur
|
()
|
333
|
FIROZPUR
|
PB-03-003-044-001/137 (BUKHAN KHANWALA)
|
2603003000NRG23200620220098837
|
22/06/2022
|
BAU LAL
|
2603003WL003457
|
BAU LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062909
|
|
BAULAL
|
()
|
334
|
FIROZPUR
|
PB-03-003-044-001/137 (BUKHAN KHANWALA)
|
2603003000NRG23200620220098836
|
22/06/2022
|
Gagandeep Kaur
|
2603003WL003457
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062862
|
|
GagandeepKaur
|
()
|
335
|
FIROZPUR
|
PB-03-003-044-001/156 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083016
|
22/06/2022
|
CHARANJEET KAUR
|
2603003WL003053
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062850
|
|
CHARANJEETKAUR
|
()
|
336
|
FIROZPUR
|
PB-03-003-044-001/194 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083017
|
22/06/2022
|
JASVEER KAUR
|
2603003WL003053
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062362
|
|
JASVEERKAUR
|
()
|
337
|
FIROZPUR
|
PB-03-003-044-001/201 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083018
|
22/06/2022
|
KARANJEET KAUR
|
2603003WL003053
|
KARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062809
|
|
KARANJEETKAUR
|
()
|
338
|
FIROZPUR
|
PB-03-003-044-001/205 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083019
|
22/06/2022
|
SURJIT KAUR
|
2603003WL003053
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062456
|
|
SURJITKAUR
|
()
|
339
|
FIROZPUR
|
PB-03-003-044-001/244 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083023
|
22/06/2022
|
RAJ KAUR
|
2603003WL003053
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062458
|
|
RAJKAUR
|
()
|
340
|
FIROZPUR
|
PB-03-003-044-001/256 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083024
|
22/06/2022
|
Bhajan Kaur
|
2603003WL003053
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062457
|
|
BhajanKaur
|
()
|
341
|
FIROZPUR
|
PB-03-003-044-001/26 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083025
|
22/06/2022
|
Gurbachan Kaur
|
2603003WL003053
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062849
|
|
GurbachanKaur
|
()
|
342
|
FIROZPUR
|
PB-03-003-044-001/27 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083026
|
22/06/2022
|
Rano
|
2603003WL003053
|
Rano
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062475
|
|
Rano
|
()
|
343
|
FIROZPUR
|
PB-03-003-044-001/67 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083028
|
22/06/2022
|
Chhinder Kaur
|
2603003WL003053
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062846
|
|
ChhinderKaur
|
()
|
344
|
FIROZPUR
|
PB-03-003-044-001/72 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083029
|
22/06/2022
|
Manjeet Kaur
|
2603003WL003053
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062476
|
|
ManjeetKaur
|
()
|
345
|
FIROZPUR
|
PB-03-003-044-001/94 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083030
|
22/06/2022
|
Bachan Kaur
|
2603003WL003053
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062708
|
|
BachanKaur
|
()
|
346
|
FIROZPUR
|
PB-03-003-046-001/36 (CHAK RORAN WALA)
|
2603003000NRG23150620220080988
|
22/06/2022
|
MANDEEP KAUR
|
2603003WL002990
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062515
|
|
MANDEEPKAUR
|
()
|
347
|
FIROZPUR
|
PB-03-003-046-001/46 (CHAK RORAN WALA)
|
2603003000NRG23150620220080990
|
22/06/2022
|
AMARJEET KAUR
|
2603003WL002990
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062525
|
|
AMARJEETKAUR
|
()
|
348
|
FIROZPUR
|
PB-03-003-046-001/50 (CHAK RORAN WALA)
|
2603003000NRG23200620220096166
|
22/06/2022
|
MANJIT KAUR
|
2603003WL003359
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062348
|
|
MANJITKAUR
|
()
|
349
|
FIROZPUR
|
PB-03-003-048-001/127 (DHIRA PATRA)
|
2603003000NRG23200620220098839
|
22/06/2022
|
ANGREJ SINGH
|
2603003WL003457
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062418
|
|
ANGREJSINGH
|
()
|
350
|
FIROZPUR
|
PB-03-003-048-001/127 (DHIRA PATRA)
|
2603003000NRG23200620220098840
|
22/06/2022
|
HARJINDER KAUR
|
2603003WL003457
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062419
|
|
HARJINDERKAUR
|
()
|
351
|
FIROZPUR
|
PB-03-003-048-001/15 (DHIRA PATRA)
|
2603003000NRG23200620220098841
|
22/06/2022
|
Waryam Singh
|
2603003WL003457
|
Waryam Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062904
|
|
WaryamSingh
|
()
|
352
|
FIROZPUR
|
PB-03-003-048-001/18 (DHIRA PATRA)
|
2603003000NRG23200620220098846
|
22/06/2022
|
Kuldip Kaur
|
2603003WL003457
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062719
|
|
KuldipKaur
|
()
|
353
|
FIROZPUR
|
PB-03-003-048-001/2 (DHIRA PATRA)
|
2603003000NRG23200620220098848
|
22/06/2022
|
Gurdeep Kaur
|
2603003WL003457
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062718
|
|
GurdeepKaur
|
()
|
354
|
FIROZPUR
|
PB-03-003-048-001/2 (DHIRA PATRA)
|
2603003000NRG23200620220098849
|
22/06/2022
|
Manpreet Singh
|
2603003WL003457
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062420
|
|
ManpreetSingh
|
()
|
355
|
FIROZPUR
|
PB-03-003-048-001/92 (DHIRA PATRA)
|
2603003000NRG23200620220098863
|
22/06/2022
|
MANPREET SINGH
|
2603003WL003457
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062897
|
|
MANPREETSINGH
|
()
|
356
|
FIROZPUR
|
PB-03-003-048-001/92 (DHIRA PATRA)
|
2603003000NRG23200620220098862
|
22/06/2022
|
NIRMAL SINGH
|
2603003WL003457
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062898
|
|
NIRMALSINGH
|
()
|
357
|
FIROZPUR
|
PB-03-003-056-002/136 (GANDHU KILCHA)
|
2603003000NRG23160620220089552
|
22/06/2022
|
Baag singh
|
2603003WL003171
|
Baag singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062920
|
|
Baagsingh
|
()
|
358
|
FIROZPUR
|
PB-03-003-056-002/175 (GANDHU KILCHA)
|
2603003000NRG23160620220089557
|
22/06/2022
|
MAHINDER KAUR
|
2603003WL003171
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062938
|
|
MAHINDERKAUR
|
()
|
359
|
FIROZPUR
|
PB-03-003-056-002/176 (GANDHU KILCHA)
|
2603003000NRG23160620220089558
|
22/06/2022
|
JASBIR KAUR
|
2603003WL003171
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062953
|
|
JASBIRKAUR
|
()
|
360
|
FIROZPUR
|
PB-03-003-073-001/272 (JALAL WALA)
|
2603003000NRG23160620220090550
|
22/06/2022
|
SUKHAN
|
2603003WL003197
|
SUKHAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062771
|
|
SUKHAN
|
()
|
361
|
FIROZPUR
|
PB-03-003-086-001/106 (KAMALA MIDDU)
|
2603003000NRG23160620220090569
|
22/06/2022
|
Jaswant Kaur
|
2603003WL003198
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062967
|
|
JaswantKaur
|
()
|
362
|
FIROZPUR
|
PB-03-003-091-001/145 (KHAI PHEME KI)
|
2603003000NRG23170620220092446
|
22/06/2022
|
Hakam
|
2603003WL003235
|
Hakam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062357
|
|
Hakam
|
()
|
363
|
FIROZPUR
|
PB-03-003-091-001/407 (KHAI PHEME KI)
|
2603003000NRG23170620220092450
|
22/06/2022
|
ANJU
|
2603003WL003235
|
ANJU
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062931
|
|
ANJU
|
()
|
364
|
FIROZPUR
|
PB-03-003-091-001/419 (KHAI PHEME KI)
|
2603003000NRG23160620220089077
|
22/06/2022
|
SANDEEP KAUR
|
2603003WL003161
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062797
|
|
SANDEEPKAUR
|
()
|
365
|
FIROZPUR
|
PB-03-003-091-001/420 (KHAI PHEME KI)
|
2603003000NRG23160620220089078
|
22/06/2022
|
JEET
|
2603003WL003161
|
JEET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062798
|
|
JEET
|
()
|
366
|
FIROZPUR
|
PB-03-003-091-001/431 (KHAI PHEME KI)
|
2603003000NRG23160620220089084
|
22/06/2022
|
NIRMAL KAUR
|
2603003WL003161
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062871
|
|
NIRMALKAUR
|
()
|
367
|
FIROZPUR
|
PB-03-003-091-001/432 (KHAI PHEME KI)
|
2603003000NRG23160620220089085
|
22/06/2022
|
SAJAB
|
2603003WL003161
|
SAJAB
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062870
|
|
SAJAB
|
()
|
368
|
FIROZPUR
|
PB-03-003-091-001/44 (KHAI PHEME KI)
|
2603003000NRG23170620220092453
|
22/06/2022
|
Babu Singh
|
2603003WL003235
|
Babu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062941
|
|
BabuSingh
|
()
|
369
|
FIROZPUR
|
PB-03-003-091-001/447 (KHAI PHEME KI)
|
2603003000NRG23170620220092455
|
22/06/2022
|
jeena
|
2603003WL003235
|
jeena
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062889
|
|
jeena
|
()
|
370
|
FIROZPUR
|
PB-03-003-091-001/452 (KHAI PHEME KI)
|
2603003000NRG23170620220092456
|
22/06/2022
|
Veena
|
2603003WL003235
|
Veena
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062964
|
|
Veena
|
()
|
371
|
FIROZPUR
|
PB-03-003-091-001/454 (KHAI PHEME KI)
|
2603003000NRG23170620220092457
|
22/06/2022
|
Kaushalia
|
2603003WL003235
|
Kaushalia
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062272
|
|
Kaushalia
|
()
|
372
|
FIROZPUR
|
PB-03-003-091-001/457 (KHAI PHEME KI)
|
2603003000NRG23170620220092458
|
22/06/2022
|
Geeta
|
2603003WL003235
|
Geeta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062225
|
|
Geeta
|
()
|
373
|
FIROZPUR
|
PB-03-003-091-001/483 (KHAI PHEME KI)
|
2603003000NRG23170620220092459
|
22/06/2022
|
Sonu
|
2603003WL003235
|
Sonu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062346
|
|
Sonu
|
()
|
374
|
FIROZPUR
|
PB-03-003-091-001/484 (KHAI PHEME KI)
|
2603003000NRG23170620220092460
|
22/06/2022
|
Tarsem
|
2603003WL003235
|
Tarsem
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062347
|
|
Tarsem
|
()
|
375
|
FIROZPUR
|
PB-03-003-091-001/53 (KHAI PHEME KI)
|
2603003000NRG23170620220092461
|
22/06/2022
|
Kulwinder
|
2603003WL003235
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062459
|
|
Kulwinder
|
()
|
376
|
FIROZPUR
|
PB-03-003-091-001/60 (KHAI PHEME KI)
|
2603003000NRG23170620220092462
|
22/06/2022
|
Mahinda
|
2603003WL003235
|
Mahinda
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062698
|
|
Mahinda
|
()
|
377
|
FIROZPUR
|
PB-03-003-103-001/41 (MACHHIWARA -227)
|
2603003000NRG23200620220098829
|
22/06/2022
|
Sukhwinder Kaur
|
2603003WL003456
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062924
|
|
SukhwinderKaur
|
()
|
378
|
FIROZPUR
|
PB-03-003-106-001/387 (MAHALAM)
|
2603003000NRG23170620220093752
|
22/06/2022
|
Manjit Kaur
|
2603003WL003283
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062277
|
|
ManjitKaur
|
()
|
379
|
FIROZPUR
|
PB-03-003-107-001/110 (MALLU WALA)
|
2603003000NRG23160620220090115
|
22/06/2022
|
JASVEER KAUR
|
2603003WL003194
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062431
|
|
JASVEERKAUR
|
()
|
380
|
FIROZPUR
|
PB-03-003-107-001/110 (MALLU WALA)
|
2603003000NRG23160620220090114
|
22/06/2022
|
MALKIT SINGH
|
2603003WL003194
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062430
|
|
MALKITSINGH
|
()
|
381
|
FIROZPUR
|
PB-03-003-107-001/111 (MALLU WALA)
|
2603003000NRG23160620220090116
|
22/06/2022
|
DARSHAN SINGH
|
2603003WL003194
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062446
|
|
DARSHANSINGH
|
()
|
382
|
FIROZPUR
|
PB-03-003-107-001/113 (MALLU WALA)
|
2603003000NRG23160620220090118
|
22/06/2022
|
JAGGA SINGH
|
2603003WL003194
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062445
|
|
JAGGASINGH
|
()
|
383
|
FIROZPUR
|
PB-03-003-107-001/116 (MALLU WALA)
|
2603003000NRG23160620220090119
|
22/06/2022
|
SUKHWINDER SINGH
|
2603003WL003194
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062447
|
|
SUKHWINDERSINGH
|
()
|
384
|
FIROZPUR
|
PB-03-003-107-001/120 (MALLU WALA)
|
2603003000NRG23160620220090121
|
22/06/2022
|
BALWINDER SINGH
|
2603003WL003194
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062504
|
|
BALWINDERSINGH
|
()
|
385
|
FIROZPUR
|
PB-03-003-107-001/140 (MALLU WALA)
|
2603003000NRG23160620220090123
|
22/06/2022
|
Aatma Ram
|
2603003WL003194
|
Aatma Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062943
|
|
AatmaRam
|
()
|
386
|
FIROZPUR
|
PB-03-003-107-001/142 (MALLU WALA)
|
2603003000NRG23160620220090125
|
22/06/2022
|
Harjinder Singh
|
2603003WL003194
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062947
|
|
HarjinderSingh
|
()
|
387
|
FIROZPUR
|
PB-03-003-107-001/142 (MALLU WALA)
|
2603003000NRG23160620220090124
|
22/06/2022
|
Paramjit Kaur
|
2603003WL003194
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062944
|
|
ParamjitKaur
|
()
|
388
|
FIROZPUR
|
PB-03-003-107-001/144 (MALLU WALA)
|
2603003000NRG23160620220090126
|
22/06/2022
|
OM PARKASH
|
2603003WL003194
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062948
|
|
OMPARKASH
|
()
|
389
|
FIROZPUR
|
PB-03-003-107-001/96 (MALLU WALA)
|
2603003000NRG23160620220090128
|
22/06/2022
|
SHER SINGH
|
2603003WL003194
|
SHER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062448
|
|
SHERSINGH
|
()
|
390
|
FIROZPUR
|
PB-03-003-111-001/143 (MOHRE WALA)
|
2603003000NRG23200620220098797
|
22/06/2022
|
Rani
|
2603003WL003452
|
Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062265
|
|
Rani
|
()
|
391
|
FIROZPUR
|
PB-03-003-115-001/124 (NASIRA KHILCHI)
|
2603003000NRG23160620220090794
|
22/06/2022
|
GURSEWAK SINGH
|
2603003WL003203
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062881
|
|
GURSEWAKSINGH
|
()
|
392
|
FIROZPUR
|
PB-03-003-115-001/276 (NASIRA KHILCHI)
|
2603003000NRG23160620220090798
|
22/06/2022
|
Manjit SIngh
|
2603003WL003203
|
Manjit SIngh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062332
|
|
ManjitSIngh
|
()
|
393
|
FIROZPUR
|
PB-03-003-115-001/39 (NASIRA KHILCHI)
|
2603003000NRG23160620220090802
|
22/06/2022
|
JAGSEER SINGH
|
2603003WL003203
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062908
|
|
JAGSEERSINGH
|
()
|
394
|
FIROZPUR
|
PB-03-003-115-001/48 (NASIRA KHILCHI)
|
2603003000NRG23160620220090804
|
22/06/2022
|
Desa Singh
|
2603003WL003203
|
Desa Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062770
|
|
DesaSingh
|
()
|
395
|
FIROZPUR
|
PB-03-003-122-001/1 (NOORPUR SETHAN)
|
2603003000NRG23160620220090586
|
22/06/2022
|
Krishna Rani
|
2603003WL003199
|
Krishna Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062706
|
|
KrishnaRani
|
()
|
396
|
FIROZPUR
|
PB-03-003-122-001/111 (NOORPUR SETHAN)
|
2603003000NRG23160620220090590
|
22/06/2022
|
ANWAR SINGH
|
2603003WL003199
|
ANWAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062250
|
|
ANWARSINGH
|
()
|
397
|
FIROZPUR
|
PB-03-003-122-001/112 (NOORPUR SETHAN)
|
2603003000NRG23160620220090592
|
22/06/2022
|
bnarsi lal
|
2603003WL003199
|
bnarsi lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062249
|
|
bnarsilal
|
()
|
398
|
FIROZPUR
|
PB-03-003-122-001/125 (NOORPUR SETHAN)
|
2603003000NRG23160620220090595
|
22/06/2022
|
Mandeep
|
2603003WL003199
|
Mandeep
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062410
|
|
Mandeep
|
()
|
399
|
FIROZPUR
|
PB-03-003-122-001/126 (NOORPUR SETHAN)
|
2603003000NRG23160620220090596
|
22/06/2022
|
Parveen
|
2603003WL003199
|
Parveen
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062411
|
|
Parveen
|
()
|
400
|
FIROZPUR
|
PB-03-003-122-001/61 (NOORPUR SETHAN)
|
2603003000NRG23160620220090616
|
22/06/2022
|
Bakshish Singh
|
2603003WL003199
|
Bakshish Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062700
|
|
BakshishSingh
|
()
|
401
|
FIROZPUR
|
PB-03-003-122-001/79 (NOORPUR SETHAN)
|
2603003000NRG23160620220090621
|
22/06/2022
|
KAJAL
|
2603003WL003199
|
KAJAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062704
|
|
KAJAL
|
()
|
402
|
FIROZPUR
|
PB-03-003-133-001/117 (RUKNA MOONGLA)
|
2603003000NRG23150620220085539
|
22/06/2022
|
JAJ
|
2603003WL003104
|
JAJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062883
|
|
JAJ
|
()
|
403
|
FIROZPUR
|
PB-03-003-135-001/109 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094152
|
22/06/2022
|
PARAMJIT KAUR
|
2603003WL003296
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062331
|
|
PARAMJITKAUR
|
()
|
404
|
FIROZPUR
|
PB-03-003-135-001/12 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094154
|
22/06/2022
|
Pritam SIngh
|
2603003WL003296
|
Pritam SIngh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062478
|
|
PritamSIngh
|
()
|
405
|
FIROZPUR
|
PB-03-003-135-001/33 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094160
|
22/06/2022
|
Charanjeet Kaur
|
2603003WL003296
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062439
|
|
CharanjeetKaur
|
()
|
406
|
FIROZPUR
|
PB-03-003-135-001/34 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094161
|
22/06/2022
|
Mandeep Kaur
|
2603003WL003296
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062254
|
|
MandeepKaur
|
()
|
407
|
FIROZPUR
|
PB-03-003-135-001/36 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094162
|
22/06/2022
|
Manjinder Kaur
|
2603003WL003296
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062252
|
|
ManjinderKaur
|
()
|
408
|
FIROZPUR
|
PB-03-003-135-001/37 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094163
|
22/06/2022
|
Rawinder Kaur
|
2603003WL003296
|
Rawinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062253
|
|
RawinderKaur
|
()
|
409
|
FIROZPUR
|
PB-03-003-135-001/38 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094164
|
22/06/2022
|
Mandeep Kaur
|
2603003WL003296
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062255
|
|
MandeepKaur
|
()
|
410
|
FIROZPUR
|
PB-03-003-135-001/58 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094168
|
22/06/2022
|
RAJBIR KAUR
|
2603003WL003296
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062499
|
|
RAJBIRKAUR
|
()
|
411
|
FIROZPUR
|
PB-03-003-135-001/90 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094956
|
22/06/2022
|
CHARANJEET KAUR
|
2603003WL003303
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062932
|
|
CHARANJEETKAUR
|
()
|
412
|
FIROZPUR
|
PB-03-003-135-001/94 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094169
|
22/06/2022
|
JATINDER SINGH
|
2603003WL003296
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062942
|
|
JATINDERSINGH
|
()
|
413
|
FIROZPUR
|
PB-03-003-141-001/321 (SULTAN WALA)
|
2603003000NRG23170620220093780
|
22/06/2022
|
HARPREET KAUR
|
2603003WL003283
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062462
|
|
HARPREETKAUR
|
()
|
414
|
FIROZPUR
|
PB-03-003-148-001/10 (WARYAM WALA)
|
2603003000NRG23160620220088967
|
22/06/2022
|
MANJINDER KAUR
|
2603003WL003149
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062508
|
|
MANJINDERKAUR
|
()
|
415
|
FIROZPUR
|
PB-03-003-148-001/11 (WARYAM WALA)
|
2603003000NRG23160620220088968
|
22/06/2022
|
Binder Kaur
|
2603003WL003149
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062800
|
|
BinderKaur
|
()
|
416
|
FIROZPUR
|
PB-03-003-148-001/48 (WARYAM WALA)
|
2603003000NRG23160620220088976
|
22/06/2022
|
Rupinder Kaur
|
2603003WL003149
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062257
|
|
RupinderKaur
|
()
|
417
|
FIROZPUR
|
PB-03-003-148-001/58 (WARYAM WALA)
|
2603003000NRG23160620220088978
|
22/06/2022
|
KAMALJEET KAUR
|
2603003WL003149
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062507
|
|
KAMALJEETKAUR
|
()
|
418
|
FIROZPUR
|
PB-03-003-148-001/59 (WARYAM WALA)
|
2603003000NRG23160620220088979
|
22/06/2022
|
SUKHMAN KAUR
|
2603003WL003149
|
SUKHMAN KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062506
|
|
SUKHMANKAUR
|
()
|
419
|
FIROZPUR
|
PB-03-003-159-001/106 (KHAI)
|
2603003000NRG23170620220092463
|
22/06/2022
|
KARIMA
|
2603003WL003235
|
KARIMA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062799
|
|
KARIMA
|
()
|
420
|
FIROZPUR
|
PB-03-003-159-001/54 (KHAI)
|
2603003000NRG23170620220092464
|
22/06/2022
|
Satnam Singh
|
2603003WL003235
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062901
|
|
SatnamSingh
|
()
|
421
|
FIROZPUR
|
PB-03-003-159-001/95 (KHAI)
|
2603003000NRG23170620220093732
|
22/06/2022
|
RAJWINDER KAUR
|
2603003WL003282
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062516
|
|
RAJWINDERKAUR
|
()
|
422
|
FIROZPUR
|
PB-03-003-160-001/11 (INDRA COLONY KHAI)
|
2603003000NRG23170620220092465
|
22/06/2022
|
Jasvir Kaur
|
2603003WL003235
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564062699
|
|
JasvirKaur
|
()
|
423
|
FIROZPUR
|
PB-03-003-160-001/117 (INDRA COLONY KHAI)
|
2603003000NRG23170620220092466
|
22/06/2022
|
REKHA
|
2603003WL003235
|
REKHA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062511
|
|
REKHA
|
()
|
424
|
FIROZPUR
|
PB-03-003-160-001/25 (INDRA COLONY KHAI)
|
2603003000NRG23170620220092469
|
22/06/2022
|
Heera
|
2603003WL003235
|
Heera
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062772
|
|
Heera
|
()
|
425
|
FIROZPUR
|
PB-03-003-160-001/8 (INDRA COLONY KHAI)
|
2603003000NRG23170620220092470
|
22/06/2022
|
Morha
|
2603003WL003235
|
Morha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062697
|
|
Morha
|
()
|
426
|
FIROZPUR
|
PB-03-003-165-001/186 (WAHKA MAUR)
|
2603003000NRG23170620220093067
|
22/06/2022
|
BALJINDER SINGH
|
2603003WL003258
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062907
|
|
BALJINDERSINGH
|
()
|
427
|
FIROZPUR
|
PB-03-003-174-001/1 (BASTI MAJHEWALI)
|
2603003000NRG23160620220089919
|
22/06/2022
|
Sukhdev Singh
|
2603003WL003182
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062815
|
|
SukhdevSingh
|
()
|
428
|
FIROZPUR
|
PB-03-003-179-001/218 (Baghe ke pipal)
|
2603003000NRG23160620220089920
|
22/06/2022
|
Manjinder Kaur
|
2603003WL003182
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062890
|
|
ManjinderKaur
|
()
|
429
|
FIROZPUR
|
PB-03-003-179-001/230 (Baghe ke pipal)
|
2603003000NRG23160620220089921
|
22/06/2022
|
Nirmal Singh
|
2603003WL003182
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062816
|
|
NirmalSingh
|
()
|
430
|
FIROZPUR
|
PB-03-003-179-001/235 (Baghe ke pipal)
|
2603003000NRG23160620220089922
|
22/06/2022
|
JASPAL SINGH
|
2603003WL003182
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062939
|
|
JASPALSINGH
|
()
|
431
|
FIROZPUR
|
PB-03-003-179-001/238 (Baghe ke pipal)
|
2603003000NRG23160620220089923
|
22/06/2022
|
SALWANT KAUR
|
2603003WL003182
|
SALWANT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062937
|
|
SALWANTKAUR
|
()
|
432
|
FIROZPUR
|
PB-03-003-179-001/253 (Baghe ke pipal)
|
2603003000NRG23160620220089925
|
22/06/2022
|
Kuldeep Kaur
|
2603003WL003182
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062274
|
|
KuldeepKaur
|
()
|
433
|
FIROZPUR
|
PB-03-003-181-001/137 (Hasti Wala)
|
2603003000NRG23170620220093784
|
22/06/2022
|
SURJIT KAUR
|
2603003WL003283
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062369
|
|
SURJITKAUR
|
()
|
434
|
FIROZPUR
|
PB-03-003-185-001/103 (Wahge Wala-1)
|
2603003000NRG23160620220088983
|
22/06/2022
|
JASWINDER KAUR
|
2603003WL003150
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062802
|
|
JASWINDERKAUR
|
()
|
435
|
FIROZPUR
|
PB-03-003-185-001/117 (Wahge Wala-1)
|
2603003000NRG23130620220078457
|
22/06/2022
|
PARVINDER KAUR
|
2603003WL002912
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062795
|
|
PARVINDERKAUR
|
()
|
436
|
FIROZPUR
|
PB-03-003-185-001/131 (Wahge Wala-1)
|
2603003000NRG23130620220078458
|
22/06/2022
|
SUKHDEV SINGH
|
2603003WL002912
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062804
|
|
SUKHDEVSINGH
|
()
|
437
|
FIROZPUR
|
PB-03-003-185-001/147 (Wahge Wala-1)
|
2603003000NRG23130620220078459
|
22/06/2022
|
SUKHWINDER KAUR
|
2603003WL002912
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062886
|
|
SUKHWINDERKAUR
|
()
|
438
|
FIROZPUR
|
PB-03-003-185-001/154 (Wahge Wala-1)
|
2603003000NRG23160620220088985
|
22/06/2022
|
Amrinder Singh
|
2603003WL003150
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062273
|
|
AmrinderSingh
|
()
|
439
|
FIROZPUR
|
PB-03-003-185-001/34 (Wahge Wala-1)
|
2603003000NRG23130620220078469
|
22/06/2022
|
KULDEEP SINGH
|
2603003WL002912
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062498
|
|
KULDEEPSINGH
|
()
|
440
|
FIROZPUR
|
PB-03-003-185-001/64 (Wahge Wala-1)
|
2603003000NRG23160620220088996
|
22/06/2022
|
GURDEV SINGH
|
2603003WL003150
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062502
|
|
GURDEVSINGH
|
()
|
441
|
FIROZPUR
|
PB-03-003-185-001/72 (Wahge Wala-1)
|
2603003000NRG23160620220088997
|
22/06/2022
|
MANDEEP KAUR
|
2603003WL003150
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062803
|
|
MANDEEPKAUR
|
()
|
442
|
FIROZPUR
|
PB-03-003-185-001/88 (Wahge Wala-1)
|
2603003000NRG23160620220088998
|
22/06/2022
|
TARSEM SINGH
|
2603003WL003150
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062521
|
|
TARSEMSINGH
|
()
|
443
|
FIROZPUR
|
PB-03-003-185-001/90 (Wahge Wala-1)
|
2603003000NRG23160620220088999
|
22/06/2022
|
HARBHAJAN SINGH
|
2603003WL003150
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062520
|
|
HARBHAJANSINGH
|
()
|
444
|
FIROZPUR
|
PB-03-003-187-001/20 (Nawan Mallu Wala)
|
2603003000NRG23170620220093210
|
22/06/2022
|
KULJEET SINGH
|
2603003WL003262
|
KULJEET SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062438
|
|
KULJEETSINGH
|
()
|
445
|
FIROZPUR
|
PB-03-003-187-001/35 (Nawan Mallu Wala)
|
2603003000NRG23170620220093220
|
22/06/2022
|
JASBIR KAUR
|
2603003WL003262
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062519
|
|
JASBIRKAUR
|
()
|
446
|
FIROZPUR
|
PB-03-003-187-001/40 (Nawan Mallu Wala)
|
2603003000NRG23170620220093222
|
22/06/2022
|
KARAMJIT KAUR
|
2603003WL003262
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062266
|
|
KARAMJITKAUR
|
()
|
447
|
FIROZPUR
|
PB-03-003-187-001/48 (Nawan Mallu Wala)
|
2603003000NRG23170620220093227
|
22/06/2022
|
GURBACHAN SINGH
|
2603003WL003262
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062518
|
|
GURBACHANSINGH
|
()
|
448
|
FIROZPUR
|
PB-03-004-011-001/179 (Baghe ke pipal)
|
2603003000NRG23210620220101956
|
22/06/2022
|
karamjit
|
2603003WL003538
|
karamjit
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564062812
|
|
karamjit
|
()
|
449
|
FIROZPUR
|
PB-03-004-011-001/19 (Baghe ke pipal)
|
2603003000NRG23210620220101958
|
22/06/2022
|
Mahindo
|
2603003WL003538
|
Mahindo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062415
|
|
Mahindo
|
()
|
450
|
FIROZPUR
|
PB-03-004-011-001/65 (Baghe ke pipal)
|
2603003000NRG23210620220101964
|
22/06/2022
|
Jasbeer Kaur
|
2603003WL003538
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062455
|
|
JasbeerKaur
|
()
|
451
|
FIROZPUR
|
PB-03-004-048-001/26 (Hasti Wala)
|
2603003000NRG23170620220093788
|
22/06/2022
|
Sonu
|
2603003WL003283
|
Sonu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062241
|
|
Sonu
|
()
|
452
|
FIROZPUR
|
PB-03-004-048-001/66 (Hasti Wala)
|
2603003000NRG23170620220093794
|
22/06/2022
|
Shinda
|
2603003WL003283
|
Shinda
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
30/06/2022
|
|
2564062454
|
No Such Account
|
|
|
453
|
FIROZPUR
|
PB-03-004-048-001/69 (Hasti Wala)
|
2603003000NRG23170620220093796
|
22/06/2022
|
JUJJ
|
2603003WL003283
|
JUJJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062414
|
|
JUJJ
|
()
|
454
|
FIROZPUR
|
PB-03-004-112-001/69 (Shahdeen Wala)
|
2603003000NRG23160620220089021
|
22/06/2022
|
Sukhdev
|
2603003WL003154
|
Sukhdev
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062408
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396669
|
396669
|
|
|
|
|
|
|
|
455
|
FIROZPUR
|
PB-03-003-026-001/121 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23150620220081070
|
22/06/2022
|
Kapil
|
2603003WL002994
|
Kapil
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062855
|
|
Kapil
|
()
|
456
|
FIROZPUR
|
PB-03-003-026-001/246 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093709
|
22/06/2022
|
GARETI SURIN
|
2603003WL003282
|
GARETI SURIN
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062193
|
|
GARETISURIN
|
()
|
457
|
FIROZPUR
|
PB-03-003-026-001/247 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093711
|
22/06/2022
|
SONU
|
2603003WL003282
|
SONU
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062817
|
|
SONU
|
()
|
458
|
FIROZPUR
|
PB-03-003-026-001/248 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093712
|
22/06/2022
|
KOMALPREET KAUR
|
2603003WL003282
|
KOMALPREET KAUR
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062819
|
|
KOMALPREETKAUR
|
()
|
459
|
FIROZPUR
|
PB-03-003-026-001/41 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093714
|
22/06/2022
|
SEWAK
|
2603003WL003282
|
SEWAK
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062372
|
|
SEWAK
|
()
|
460
|
FIROZPUR
|
PB-03-003-026-001/76 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093717
|
22/06/2022
|
POOJA
|
2603003WL003282
|
POOJA
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062501
|
|
POOJA
|
()
|
461
|
FIROZPUR
|
PB-03-003-026-001/76 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093716
|
22/06/2022
|
WILSON
|
2603003WL003282
|
WILSON
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062500
|
|
WILSON
|
()
|
462
|
FIROZPUR
|
PB-03-003-026-001/81 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093718
|
22/06/2022
|
MEENU
|
2603003WL003282
|
MEENU
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062281
|
|
MEENU
|
()
|
463
|
FIROZPUR
|
PB-03-003-046-001/62 (CHAK RORAN WALA)
|
2603003000NRG23200620220096167
|
22/06/2022
|
Ravi
|
2603003WL003359
|
Ravi
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062628
|
|
Ravi
|
()
|
464
|
FIROZPUR
|
PB-03-003-078-001/84 (JIYA BAGGA)
|
2603003000NRG23150620220080975
|
22/06/2022
|
SUCHA SINGH
|
2603003WL002988
|
SUCHA SINGH
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564062630
|
|
SUCHASINGH
|
()
|
465
|
FIROZPUR
|
PB-03-003-078-001/84 (JIYA BAGGA)
|
2603003000NRG23150620220080976
|
22/06/2022
|
VEENA RANI
|
2603003WL002988
|
VEENA RANI
|
00354
|
PUNB0017100
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564062629
|
|
VEENARANI
|
()
|
466
|
FIROZPUR
|
PB-03-003-089-001/75 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092441
|
22/06/2022
|
VEERPAL KAUR
|
2603003WL003235
|
VEERPAL KAUR
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062911
|
|
VEERPALKAUR
|
()
|
467
|
FIROZPUR
|
PB-03-003-095-001/128 (KHILCHI QADIM)
|
2603003000NRG23160620220089917
|
22/06/2022
|
Parveen
|
2603003WL003182
|
Parveen
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062174
|
|
Parveen
|
()
|
468
|
FIROZPUR
|
PB-03-003-095-001/248 (KHILCHI QADIM)
|
2603003000NRG23160620220089918
|
22/06/2022
|
Vipan
|
2603003WL003182
|
Vipan
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062180
|
|
Vipan
|
()
|
469
|
FIROZPUR
|
PB-03-003-103-001/84 (MACHHIWARA -227)
|
2603003000NRG23200620220098790
|
22/06/2022
|
SATNAM SINGH
|
2603003WL003451
|
SATNAM SINGH
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062888
|
|
SATNAMSINGH
|
()
|
470
|
FIROZPUR
|
PB-03-003-114-001/198 (NARANG KE SAYAL)
|
2603003000NRG23160620220089092
|
22/06/2022
|
Ram Sewak
|
2603003WL003161
|
Ram Sewak
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062627
|
|
RamSewak
|
()
|
471
|
FIROZPUR
|
PB-03-003-114-001/209 (NARANG KE SAYAL)
|
2603003000NRG23160620220089094
|
22/06/2022
|
Shivam
|
2603003WL003161
|
Shivam
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062857
|
|
Shivam
|
()
|
472
|
FIROZPUR
|
PB-03-003-114-001/211 (NARANG KE SAYAL)
|
2603003000NRG23160620220089096
|
22/06/2022
|
Geeta
|
2603003WL003161
|
Geeta
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062867
|
|
Geeta
|
()
|
473
|
FIROZPUR
|
PB-03-003-114-001/219 (NARANG KE SAYAL)
|
2603003000NRG23160620220089097
|
22/06/2022
|
Anju Devi
|
2603003WL003161
|
Anju Devi
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062905
|
|
AnjuDevi
|
()
|
474
|
FIROZPUR
|
PB-03-003-114-001/233 (NARANG KE SAYAL)
|
2603003000NRG23160620220089098
|
22/06/2022
|
VIKAS KUMAR
|
2603003WL003161
|
VIKAS KUMAR
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062178
|
|
VIKASKUMAR
|
()
|
475
|
FIROZPUR
|
PB-03-003-114-001/234 (NARANG KE SAYAL)
|
2603003000NRG23160620220089099
|
22/06/2022
|
SATYAM
|
2603003WL003161
|
SATYAM
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062801
|
|
SATYAM
|
()
|
476
|
FIROZPUR
|
PB-03-003-114-001/244 (NARANG KE SAYAL)
|
2603003000NRG23160620220089101
|
22/06/2022
|
Santoshi
|
2603003WL003161
|
Santoshi
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062872
|
|
Santoshi
|
()
|
477
|
FIROZPUR
|
PB-03-003-114-001/266 (NARANG KE SAYAL)
|
2603003000NRG23160620220089102
|
22/06/2022
|
Saroj
|
2603003WL003161
|
Saroj
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062280
|
|
Saroj
|
()
|
478
|
FIROZPUR
|
PB-03-003-114-001/271 (NARANG KE SAYAL)
|
2603003000NRG23160620220089104
|
22/06/2022
|
SIMARANJEET SINGH
|
2603003WL003161
|
SIMARANJEET SINGH
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062194
|
|
SIMARANJEETSINGH
|
()
|
479
|
FIROZPUR
|
PB-03-003-126-002/188 (PEERAN WALA)
|
2603003000NRG23210620220103558
|
22/06/2022
|
Veena
|
2603003WL003570
|
Veena
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062636
|
|
Veena
|
()
|
480
|
FIROZPUR
|
PB-03-003-126-002/193 (PEERAN WALA)
|
2603003000NRG23210620220103559
|
22/06/2022
|
Seema
|
2603003WL003570
|
Seema
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062172
|
|
Seema
|
()
|
481
|
FIROZPUR
|
PB-03-003-126-002/212 (PEERAN WALA)
|
2603003000NRG23210620220103560
|
22/06/2022
|
Veero
|
2603003WL003570
|
Veero
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062641
|
|
Veero
|
()
|
482
|
FIROZPUR
|
PB-03-003-126-002/233 (PEERAN WALA)
|
2603003000NRG23170620220093529
|
22/06/2022
|
Mikan
|
2603003WL003275
|
Mikan
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062644
|
|
Mikan
|
()
|
483
|
FIROZPUR
|
PB-03-003-126-002/276 (PEERAN WALA)
|
2603003000NRG23170620220093722
|
22/06/2022
|
reshma
|
2603003WL003282
|
reshma
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062866
|
|
reshma
|
()
|
484
|
FIROZPUR
|
PB-03-003-126-002/276 (PEERAN WALA)
|
2603003000NRG23170620220093721
|
22/06/2022
|
ruldu
|
2603003WL003282
|
ruldu
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062634
|
|
ruldu
|
()
|
485
|
FIROZPUR
|
PB-03-003-126-002/277 (PEERAN WALA)
|
2603003000NRG23170620220093724
|
22/06/2022
|
parveen kaur
|
2603003WL003282
|
parveen kaur
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062189
|
|
parveenkaur
|
()
|
486
|
FIROZPUR
|
PB-03-003-126-002/277 (PEERAN WALA)
|
2603003000NRG23170620220093723
|
22/06/2022
|
saimal
|
2603003WL003282
|
saimal
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062632
|
|
saimal
|
()
|
487
|
FIROZPUR
|
PB-03-003-126-002/286 (PEERAN WALA)
|
2603003000NRG23160620220088952
|
22/06/2022
|
Rajni
|
2603003WL003149
|
Rajni
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062868
|
|
Rajni
|
()
|
488
|
FIROZPUR
|
PB-03-003-126-002/292 (PEERAN WALA)
|
2603003000NRG23210620220103562
|
22/06/2022
|
rano
|
2603003WL003570
|
rano
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062176
|
|
rano
|
()
|
489
|
FIROZPUR
|
PB-03-003-126-002/305 (PEERAN WALA)
|
2603003000NRG23210620220103563
|
22/06/2022
|
paramjeet kaur
|
2603003WL003570
|
paramjeet kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062869
|
|
paramjeetkaur
|
()
|
490
|
FIROZPUR
|
PB-03-003-126-002/313 (PEERAN WALA)
|
2603003000NRG23160620220088954
|
22/06/2022
|
GURBACHAN
|
2603003WL003149
|
GURBACHAN
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062635
|
|
GURBACHAN
|
()
|
491
|
FIROZPUR
|
PB-03-003-126-002/317 (PEERAN WALA)
|
2603003000NRG23160620220088955
|
22/06/2022
|
SANDEEP KAUR
|
2603003WL003149
|
SANDEEP KAUR
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062175
|
|
SANDEEPKAUR
|
()
|
492
|
FIROZPUR
|
PB-03-003-126-002/32 (PEERAN WALA)
|
2603003000NRG23170620220093531
|
22/06/2022
|
Ruldu
|
2603003WL003275
|
Ruldu
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062177
|
|
Ruldu
|
()
|
493
|
FIROZPUR
|
PB-03-003-126-002/327 (PEERAN WALA)
|
2603003000NRG23160620220088958
|
22/06/2022
|
rinku
|
2603003WL003149
|
rinku
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062365
|
|
rinku
|
()
|
494
|
FIROZPUR
|
PB-03-003-126-002/330 (PEERAN WALA)
|
2603003000NRG23160620220088959
|
22/06/2022
|
KIRAN
|
2603003WL003149
|
KIRAN
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062186
|
|
KIRAN
|
()
|
495
|
FIROZPUR
|
PB-03-003-126-002/337 (PEERAN WALA)
|
2603003000NRG23160620220088960
|
22/06/2022
|
Jaswinder Kaur
|
2603003WL003149
|
Jaswinder Kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062190
|
|
JaswinderKaur
|
()
|
496
|
FIROZPUR
|
PB-03-003-126-002/362 (PEERAN WALA)
|
2603003000NRG23170620220093725
|
22/06/2022
|
AJAY
|
2603003WL003282
|
AJAY
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062370
|
|
AJAY
|
()
|
497
|
FIROZPUR
|
PB-03-003-126-002/362 (PEERAN WALA)
|
2603003000NRG23170620220093726
|
22/06/2022
|
KAJAL
|
2603003WL003282
|
KAJAL
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062371
|
|
KAJAL
|
()
|
498
|
FIROZPUR
|
PB-03-003-126-002/369 (PEERAN WALA)
|
2603003000NRG23170620220093532
|
22/06/2022
|
RANJIT BHATTI
|
2603003WL003275
|
RANJIT BHATTI
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062171
|
|
RANJITBHATTI
|
()
|
499
|
FIROZPUR
|
PB-03-003-126-002/375 (PEERAN WALA)
|
2603003000NRG23170620220093728
|
22/06/2022
|
GOBINDA
|
2603003WL003282
|
GOBINDA
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062179
|
|
GOBINDA
|
()
|
500
|
FIROZPUR
|
PB-03-003-126-002/375 (PEERAN WALA)
|
2603003000NRG23170620220093729
|
22/06/2022
|
RAJWINDER KAUR
|
2603003WL003282
|
RAJWINDER KAUR
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062509
|
|
RAJWINDERKAUR
|
()
|
501
|
FIROZPUR
|
PB-03-003-126-002/394 (PEERAN WALA)
|
2603003000NRG23210620220103565
|
22/06/2022
|
MAHINDER
|
2603003WL003570
|
MAHINDER
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062184
|
|
MAHINDER
|
()
|
502
|
FIROZPUR
|
PB-03-003-126-002/394 (PEERAN WALA)
|
2603003000NRG23170620220093533
|
22/06/2022
|
RANI
|
2603003WL003275
|
RANI
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062818
|
|
RANI
|
()
|
503
|
FIROZPUR
|
PB-03-003-126-002/395 (PEERAN WALA)
|
2603003000NRG23210620220103566
|
22/06/2022
|
ROOPA
|
2603003WL003570
|
ROOPA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062187
|
|
ROOPA
|
()
|
504
|
FIROZPUR
|
PB-03-003-126-002/400 (PEERAN WALA)
|
2603003000NRG23210620220103567
|
22/06/2022
|
RAJ
|
2603003WL003570
|
RAJ
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062637
|
|
RAJ
|
()
|
505
|
FIROZPUR
|
PB-03-003-126-002/405 (PEERAN WALA)
|
2603003000NRG23160620220088962
|
22/06/2022
|
Sarifa
|
2603003WL003149
|
Sarifa
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062642
|
|
Sarifa
|
()
|
506
|
FIROZPUR
|
PB-03-003-126-002/417 (PEERAN WALA)
|
2603003000NRG23210620220103568
|
22/06/2022
|
salma
|
2603003WL003570
|
salma
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062923
|
|
salma
|
()
|
507
|
FIROZPUR
|
PB-03-003-126-002/419 (PEERAN WALA)
|
2603003000NRG23210620220103569
|
22/06/2022
|
satpal
|
2603003WL003570
|
satpal
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062631
|
|
satpal
|
()
|
508
|
FIROZPUR
|
PB-03-003-126-002/42 (PEERAN WALA)
|
2603003000NRG23170620220093535
|
22/06/2022
|
Chindo
|
2603003WL003275
|
Chindo
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062639
|
|
Chindo
|
()
|
509
|
FIROZPUR
|
PB-03-003-126-002/43 (PEERAN WALA)
|
2603003000NRG23210620220103570
|
22/06/2022
|
Surjit
|
2603003WL003570
|
Surjit
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062182
|
|
Surjit
|
()
|
510
|
FIROZPUR
|
PB-03-003-126-002/434 (PEERAN WALA)
|
2603003000NRG23170620220093536
|
22/06/2022
|
veero
|
2603003WL003275
|
veero
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062170
|
|
veero
|
()
|
511
|
FIROZPUR
|
PB-03-003-126-002/443 (PEERAN WALA)
|
2603003000NRG23210620220103571
|
22/06/2022
|
Balwant
|
2603003WL003570
|
Balwant
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062640
|
|
Balwant
|
()
|
512
|
FIROZPUR
|
PB-03-003-126-002/444 (PEERAN WALA)
|
2603003000NRG23170620220093538
|
22/06/2022
|
Mintu
|
2603003WL003275
|
Mintu
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062188
|
|
Mintu
|
()
|
513
|
FIROZPUR
|
PB-03-003-126-002/445 (PEERAN WALA)
|
2603003000NRG23170620220093539
|
22/06/2022
|
Aman
|
2603003WL003275
|
Aman
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062181
|
|
Aman
|
()
|
514
|
FIROZPUR
|
PB-03-003-126-002/446 (PEERAN WALA)
|
2603003000NRG23170620220093540
|
22/06/2022
|
Tarsem
|
2603003WL003275
|
Tarsem
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062173
|
|
Tarsem
|
()
|
515
|
FIROZPUR
|
PB-03-003-126-002/465 (PEERAN WALA)
|
2603003000NRG23170620220093541
|
22/06/2022
|
Savita
|
2603003WL003275
|
Savita
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062422
|
|
Savita
|
()
|
516
|
FIROZPUR
|
PB-03-003-126-002/48 (PEERAN WALA)
|
2603003000NRG23210620220103573
|
22/06/2022
|
Sita
|
2603003WL003570
|
Sita
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062643
|
|
Sita
|
()
|
517
|
FIROZPUR
|
PB-03-003-126-002/58 (PEERAN WALA)
|
2603003000NRG23170620220093544
|
22/06/2022
|
Shimual
|
2603003WL003275
|
Shimual
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062638
|
|
Shimual
|
()
|
518
|
FIROZPUR
|
PB-03-003-133-001/131 (RUKNA MOONGLA)
|
2603003000NRG23150620220085542
|
22/06/2022
|
GURVINDER
|
2603003WL003104
|
GURVINDER
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062633
|
|
GURVINDER
|
()
|
519
|
FIROZPUR
|
PB-03-003-133-001/133 (RUKNA MOONGLA)
|
2603003000NRG23150620220085544
|
22/06/2022
|
PAMMA
|
2603003WL003104
|
PAMMA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062183
|
|
PAMMA
|
()
|
520
|
FIROZPUR
|
PB-03-003-162-001/160 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23210620220103576
|
22/06/2022
|
Reena
|
2603003WL003570
|
Reena
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062185
|
|
Reena
|
()
|
521
|
FIROZPUR
|
PB-03-003-162-001/59 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23160620220089113
|
22/06/2022
|
Nisha
|
2603003WL003161
|
Nisha
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062279
|
|
Nisha
|
()
|
522
|
FIROZPUR
|
PB-03-003-162-001/74 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23160620220089114
|
22/06/2022
|
Bharti
|
2603003WL003161
|
Bharti
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062192
|
|
Bharti
|
()
|
523
|
FIROZPUR
|
PB-03-003-162-001/79 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23160620220089115
|
22/06/2022
|
Samli
|
2603003WL003161
|
Samli
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062191
|
|
Samli
|
()
|
524
|
FIROZPUR
|
PB-03-003-172-001/35 (CHURI WALA)
|
2603003000NRG23160620220089597
|
22/06/2022
|
Manjit Kaur
|
2603003WL003171
|
Manjit Kaur
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062899
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189504
|
189504
|
|
|
|
|
|
|
|
525
|
FIROZPUR
|
PB-03-003-086-001/1 (KAMALA MIDDU)
|
2603003000NRG23160620220090565
|
22/06/2022
|
Harjit Kaur
|
2603003WL003198
|
Harjit Kaur
|
00354
|
PUNB0017200
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062284
|
|
HarjitKaur
|
()
|
526
|
FIROZPUR
|
PB-03-003-086-001/1 (KAMALA MIDDU)
|
2603003000NRG23160620220090564
|
22/06/2022
|
Rachh Pal
|
2603003WL003198
|
Rachh Pal
|
00354
|
PUNB0017200
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062283
|
|
RachhPal
|
()
|
527
|
FIROZPUR
|
PB-03-003-086-001/98 (KAMALA MIDDU)
|
2603003000NRG23160620220090585
|
22/06/2022
|
Rajwinder Kaur
|
2603003WL003198
|
Rajwinder Kaur
|
00354
|
PUNB0017200
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062271
|
|
RajwinderKaur
|
()
|
528
|
FIROZPUR
|
PB-03-003-103-001/15 (MACHHIWARA -227)
|
2603003000NRG23200620220098823
|
22/06/2022
|
RAJINDER KAUR
|
2603003WL003456
|
RAJINDER KAUR
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062900
|
|
RAJINDERKAUR
|
()
|
529
|
FIROZPUR
|
PB-03-003-103-001/29 (MACHHIWARA -227)
|
2603003000NRG23200620220098825
|
22/06/2022
|
jaswindeer kaur
|
2603003WL003456
|
jaswindeer kaur
|
00354
|
PUNB0017200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062239
|
|
jaswindeerkaur
|
()
|
530
|
FIROZPUR
|
PB-03-003-103-001/31 (MACHHIWARA -227)
|
2603003000NRG23200620220098787
|
22/06/2022
|
sunita rani
|
2603003WL003451
|
sunita rani
|
00354
|
PUNB0017200
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062368
|
|
sunitarani
|
()
|
531
|
FIROZPUR
|
PB-03-003-135-001/39 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094165
|
22/06/2022
|
Sukhwinder Singh
|
2603003WL003296
|
Sukhwinder Singh
|
00354
|
PUNB0017200
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062263
|
|
SukhwinderSingh
|
()
|
532
|
FIROZPUR
|
PB-03-003-165-001/185 (WAHKA MAUR)
|
2603003000NRG23170620220093066
|
22/06/2022
|
MANDEEP KAUR
|
2603003WL003258
|
MANDEEP KAUR
|
00354
|
PUNB0017200
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062906
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
533
|
FIROZPUR
|
PB-03-003-064-002/172 (HABIB WALA)
|
2603003000NRG23210620220102430
|
22/06/2022
|
AMRIK SINGH
|
2603003WL003546
|
AMRIK SINGH
|
00354
|
PUNB0027710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062441
|
|
AMRIKSINGH
|
()
|
534
|
FIROZPUR
|
PB-03-003-064-002/617 (HABIB WALA)
|
2603003000NRG23160620220091225
|
22/06/2022
|
gurmej singh
|
2603003WL003208
|
gurmej singh
|
00354
|
PUNB0027710
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062330
|
|
gurmejsingh
|
()
|
535
|
FIROZPUR
|
PB-03-003-187-001/5 (Nawan Mallu Wala)
|
2603003000NRG23170620220093228
|
22/06/2022
|
KHUSHAL SINGH
|
2603003WL003262
|
KHUSHAL SINGH
|
00354
|
PUNB0027710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062433
|
|
KHUSHALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
536
|
FIROZPUR
|
PB-03-003-057-001/123 (GATTI RAHIME KE)
|
2603003000NRG23160620220089570
|
22/06/2022
|
Sher Singh
|
2603003WL003171
|
Sher Singh
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062863
|
|
SherSingh
|
()
|
537
|
FIROZPUR
|
PB-03-003-093-001/175 (KHILCHA)
|
2603003000NRG23160620220089616
|
22/06/2022
|
karamjeet singh
|
2603003WL003172
|
karamjeet singh
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062808
|
|
karamjeetsingh
|
()
|
538
|
FIROZPUR
|
PB-03-004-011-001/72 (Baghe ke pipal)
|
2603003000NRG23210620220101966
|
22/06/2022
|
Joginder
|
2603003WL003538
|
Joginder
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062262
|
|
Joginder
|
()
|
539
|
FIROZPUR
|
PB-03-004-112-001/18 (Shahdeen Wala)
|
2603003000NRG23160620220089014
|
22/06/2022
|
MANJEET KAUR
|
2603003WL003154
|
MANJEET KAUR
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062351
|
|
MANJEETKAUR
|
()
|
540
|
FIROZPUR
|
PB-03-004-112-001/92 (Shahdeen Wala)
|
2603003000NRG23160620220089030
|
22/06/2022
|
Bahadar singh
|
2603003WL003154
|
Bahadar singh
|
00354
|
PUNB0029910
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062874
|
|
Bahadarsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
541
|
FIROZPUR
|
PB-03-003-089-001/75 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092440
|
22/06/2022
|
AVTAR SINGH
|
2603003WL003235
|
AVTAR SINGH
|
00354
|
PUNB0045010
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062910
|
|
AVTARSINGH
|
()
|
542
|
FIROZPUR
|
PB-03-003-162-001/58 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23160620220089112
|
22/06/2022
|
Mamta
|
2603003WL003161
|
Mamta
|
00354
|
PUNB0045010
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062848
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
543
|
FIROZPUR
|
PB-03-003-025-001/60 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094942
|
22/06/2022
|
HARJIT KAUR
|
2603003WL003303
|
HARJIT KAUR
|
00354
|
PUNB0049710
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062926
|
|
HARJITKAUR
|
()
|
544
|
FIROZPUR
|
PB-03-003-042-001/100 (BHAWRA AZAM SHAH)
|
2603003000NRG23160620220090626
|
22/06/2022
|
Sarabjit Kaur
|
2603003WL003200
|
Sarabjit Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062839
|
|
SarabjitKaur
|
()
|
545
|
FIROZPUR
|
PB-03-003-042-001/120 (BHAWRA AZAM SHAH)
|
2603003000NRG23160620220090627
|
22/06/2022
|
Surjeet Kaur
|
2603003WL003200
|
Surjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062423
|
|
SurjeetKaur
|
()
|
546
|
FIROZPUR
|
PB-03-003-042-001/170 (BHAWRA AZAM SHAH)
|
2603003000NRG23160620220090629
|
22/06/2022
|
Parampreet Singh
|
2603003WL003200
|
Parampreet Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062484
|
|
ParampreetSingh
|
()
|
547
|
FIROZPUR
|
PB-03-003-042-001/18 (BHAWRA AZAM SHAH)
|
2603003000NRG23160620220090630
|
22/06/2022
|
Amrik Singh
|
2603003WL003200
|
Amrik Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062413
|
|
AmrikSingh
|
()
|
548
|
FIROZPUR
|
PB-03-003-042-001/184 (BHAWRA AZAM SHAH)
|
2603003000NRG23160620220090631
|
22/06/2022
|
Kirpal Singh
|
2603003WL003200
|
Kirpal Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062486
|
|
KirpalSingh
|
()
|
549
|
FIROZPUR
|
PB-03-003-042-001/184 (BHAWRA AZAM SHAH)
|
2603003000NRG23160620220090632
|
22/06/2022
|
Narinderpal Kaur
|
2603003WL003200
|
Narinderpal Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062485
|
|
NarinderpalKaur
|
()
|
550
|
FIROZPUR
|
PB-03-003-089-001/58 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092435
|
22/06/2022
|
GURDEEP SINGH
|
2603003WL003235
|
GURDEEP SINGH
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062350
|
|
GURDEEPSINGH
|
()
|
551
|
FIROZPUR
|
PB-03-003-091-001/444 (KHAI PHEME KI)
|
2603003000NRG23170620220092454
|
22/06/2022
|
Paramjeet Kaur
|
2603003WL003235
|
Paramjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062878
|
|
ParamjeetKaur
|
()
|
552
|
FIROZPUR
|
PB-03-003-103-001/76 (MACHHIWARA -227)
|
2603003000NRG23200620220098831
|
22/06/2022
|
SARWAN SINGH
|
2603003WL003456
|
SARWAN SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062513
|
|
SARWANSINGH
|
()
|
553
|
FIROZPUR
|
PB-03-003-103-001/77 (MACHHIWARA -227)
|
2603003000NRG23200620220098832
|
22/06/2022
|
USHA RANI
|
2603003WL003456
|
USHA RANI
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062514
|
|
USHARANI
|
()
|
554
|
FIROZPUR
|
PB-03-003-103-001/79 (MACHHIWARA -227)
|
2603003000NRG23200620220098834
|
22/06/2022
|
DAVINDER KAUR
|
2603003WL003456
|
DAVINDER KAUR
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062814
|
|
DAVINDERKAUR
|
()
|
555
|
FIROZPUR
|
PB-03-003-105-001/249 (MAHAL SINGH WALA)
|
2603003000NRG23160620220088693
|
22/06/2022
|
JAGSEER SINGH
|
2603003WL003147
|
JAGSEER SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062832
|
|
JAGSEERSINGH
|
()
|
556
|
FIROZPUR
|
PB-03-003-107-001/161 (MALLU WALA)
|
2603003000NRG23160620220090127
|
22/06/2022
|
Gaganpreet Singh
|
2603003WL003194
|
Gaganpreet Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062352
|
|
GaganpreetSingh
|
()
|
557
|
FIROZPUR
|
PB-03-003-107-001/97 (MALLU WALA)
|
2603003000NRG23160620220090129
|
22/06/2022
|
GURDEV SINGH
|
2603003WL003194
|
GURDEV SINGH
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062444
|
|
GURDEVSINGH
|
()
|
558
|
FIROZPUR
|
PB-03-003-148-001/11 (WARYAM WALA)
|
2603003000NRG23160620220088969
|
22/06/2022
|
KULWINDER KAUR
|
2603003WL003149
|
KULWINDER KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062256
|
|
KULWINDERKAUR
|
()
|
559
|
FIROZPUR
|
PB-03-003-187-001/19 (Nawan Mallu Wala)
|
2603003000NRG23170620220093209
|
22/06/2022
|
SARBJEET SINGH
|
2603003WL003262
|
SARBJEET SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062917
|
|
SARBJEETSINGH
|
()
|
560
|
FIROZPUR
|
PB-03-003-187-001/22 (Nawan Mallu Wala)
|
2603003000NRG23170620220093212
|
22/06/2022
|
RANO BIBI
|
2603003WL003262
|
RANO BIBI
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062434
|
|
RANOBIBI
|
()
|
561
|
FIROZPUR
|
PB-03-003-187-001/26 (Nawan Mallu Wala)
|
2603003000NRG23170620220093216
|
22/06/2022
|
KARAMJEET SINGH
|
2603003WL003262
|
KARAMJEET SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062442
|
|
KARAMJEETSINGH
|
()
|
562
|
FIROZPUR
|
PB-03-003-187-001/27 (Nawan Mallu Wala)
|
2603003000NRG23170620220093217
|
22/06/2022
|
KULWANT RAI
|
2603003WL003262
|
KULWANT RAI
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062918
|
|
KULWANTRAI
|
()
|
563
|
FIROZPUR
|
PB-03-003-187-001/28 (Nawan Mallu Wala)
|
2603003000NRG23170620220093218
|
22/06/2022
|
AMANDEEP KAUR
|
2603003WL003262
|
AMANDEEP KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062919
|
|
AMANDEEPKAUR
|
()
|
564
|
FIROZPUR
|
PB-03-003-187-001/42 (Nawan Mallu Wala)
|
2603003000NRG23170620220093223
|
22/06/2022
|
BALJEET KAUR
|
2603003WL003262
|
BALJEET KAUR
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062928
|
|
BALJEETKAUR
|
()
|
565
|
FIROZPUR
|
PB-03-003-187-001/43 (Nawan Mallu Wala)
|
2603003000NRG23170620220093224
|
22/06/2022
|
NISHAN SINGH
|
2603003WL003262
|
NISHAN SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062269
|
|
NISHANSINGH
|
()
|
566
|
FIROZPUR
|
PB-03-003-187-001/44 (Nawan Mallu Wala)
|
2603003000NRG23170620220093225
|
22/06/2022
|
BOHAR SINGH
|
2603003WL003262
|
BOHAR SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062354
|
|
BOHARSINGH
|
()
|
567
|
FIROZPUR
|
PB-03-003-187-001/50 (Nawan Mallu Wala)
|
2603003000NRG23170620220093229
|
22/06/2022
|
JASPAL SINGH
|
2603003WL003262
|
JASPAL SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062355
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63604
|
63604
|
|
|
|
|
|
|
|
568
|
FIROZPUR
|
PB-03-003-165-001/21 (WAHKA MAUR)
|
2603003000NRG23170620220093068
|
22/06/2022
|
Binder Kaur
|
2603003WL003258
|
Binder Kaur
|
00354
|
PUNB0065400
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062286
|
|
BinderKaur
|
()
|
569
|
FIROZPUR
|
PB-03-003-165-001/5 (WAHKA MAUR)
|
2603003000NRG23170620220093073
|
22/06/2022
|
Simarjeet Kaur
|
2603003WL003258
|
Simarjeet Kaur
|
00354
|
PUNB0065400
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062287
|
|
SimarjeetKaur
|
()
|
570
|
FIROZPUR
|
PB-03-003-165-001/7 (WAHKA MAUR)
|
2603003000NRG23170620220093074
|
22/06/2022
|
Harjeet Kaur
|
2603003WL003258
|
Harjeet Kaur
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062285
|
|
HarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
571
|
FIROZPUR
|
PB-03-003-187-001/21 (Nawan Mallu Wala)
|
2603003000NRG23170620220093211
|
22/06/2022
|
JASVIR SINGH
|
2603003WL003262
|
JASVIR SINGH
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062245
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
572
|
FIROZPUR
|
PB-03-003-046-001/65 (CHAK RORAN WALA)
|
2603003000NRG23200620220096170
|
22/06/2022
|
Kulwinder Kaur
|
2603003WL003359
|
Kulwinder Kaur
|
00354
|
PUNB0103610
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062424
|
|
KulwinderKaur
|
()
|
573
|
FIROZPUR
|
PB-03-003-187-001/24 (Nawan Mallu Wala)
|
2603003000NRG23170620220093213
|
22/06/2022
|
BALJEET SINGH
|
2603003WL003262
|
BALJEET SINGH
|
00354
|
PUNB0103610
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062246
|
|
BALJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
574
|
FIROZPUR
|
PB-03-004-048-001/71 (Hasti Wala)
|
2603003000NRG23170620220093800
|
22/06/2022
|
Nirmal
|
2603003WL003283
|
Nirmal
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062425
|
|
Nirmal
|
()
|
575
|
FIROZPUR
|
PB-03-004-112-001/101 (Shahdeen Wala)
|
2603003000NRG23160620220089006
|
22/06/2022
|
deepo
|
2603003WL003154
|
deepo
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062780
|
|
deepo
|
()
|
576
|
FIROZPUR
|
PB-03-004-112-001/115 (Shahdeen Wala)
|
2603003000NRG23160620220089008
|
22/06/2022
|
Surinder kaur
|
2603003WL003154
|
Surinder kaur
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062782
|
|
Surinderkaur
|
()
|
577
|
FIROZPUR
|
PB-03-004-112-001/116 (Shahdeen Wala)
|
2603003000NRG23160620220089009
|
22/06/2022
|
Harpreet kaur
|
2603003WL003154
|
Harpreet kaur
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062353
|
|
Harpreetkaur
|
()
|
578
|
FIROZPUR
|
PB-03-004-112-001/118 (Shahdeen Wala)
|
2603003000NRG23160620220089010
|
22/06/2022
|
sandeep kaur
|
2603003WL003154
|
sandeep kaur
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062781
|
|
sandeepkaur
|
()
|
579
|
FIROZPUR
|
PB-03-004-112-001/158 (Shahdeen Wala)
|
2603003000NRG23160620220089013
|
22/06/2022
|
Gurmit kaur
|
2603003WL003154
|
Gurmit kaur
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062407
|
|
Gurmitkaur
|
()
|
580
|
FIROZPUR
|
PB-03-004-112-001/19 (Shahdeen Wala)
|
2603003000NRG23160620220089015
|
22/06/2022
|
Kashmir Kaur
|
2603003WL003154
|
Kashmir Kaur
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062406
|
|
KashmirKaur
|
()
|
581
|
FIROZPUR
|
PB-03-004-112-001/22 (Shahdeen Wala)
|
2603003000NRG23160620220089016
|
22/06/2022
|
Manpreet Kaur
|
2603003WL003154
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062405
|
|
ManpreetKaur
|
()
|
582
|
FIROZPUR
|
PB-03-004-112-001/63 (Shahdeen Wala)
|
2603003000NRG23160620220089020
|
22/06/2022
|
Charan kaur
|
2603003WL003154
|
Charan kaur
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062779
|
|
Charankaur
|
()
|
583
|
FIROZPUR
|
PB-03-004-112-001/69 (Shahdeen Wala)
|
2603003000NRG23160620220089022
|
22/06/2022
|
Paramjit kaur
|
2603003WL003154
|
Paramjit kaur
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062955
|
|
Paramjitkaur
|
()
|
584
|
FIROZPUR
|
PB-03-004-112-001/7 (Shahdeen Wala)
|
2603003000NRG23160620220089023
|
22/06/2022
|
Puran Singh
|
2603003WL003154
|
Puran Singh
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062497
|
|
PuranSingh
|
()
|
585
|
FIROZPUR
|
PB-03-004-112-001/7 (Shahdeen Wala)
|
2603003000NRG23160620220089024
|
22/06/2022
|
Shindo
|
2603003WL003154
|
Shindo
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062404
|
|
Shindo
|
()
|
586
|
FIROZPUR
|
PB-03-004-112-001/70 (Shahdeen Wala)
|
2603003000NRG23160620220089025
|
22/06/2022
|
Pritam kaur
|
2603003WL003154
|
Pritam kaur
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062777
|
|
Pritamkaur
|
()
|
587
|
FIROZPUR
|
PB-03-004-112-001/71 (Shahdeen Wala)
|
2603003000NRG23160620220089026
|
22/06/2022
|
Bhajan kaur
|
2603003WL003154
|
Bhajan kaur
|
00354
|
PUNB0106500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062783
|
|
Bhajankaur
|
()
|
588
|
FIROZPUR
|
PB-03-004-112-001/75 (Shahdeen Wala)
|
2603003000NRG23160620220089028
|
22/06/2022
|
surjit kaur
|
2603003WL003154
|
surjit kaur
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062784
|
|
surjitkaur
|
()
|
589
|
FIROZPUR
|
PB-03-004-112-001/93 (Shahdeen Wala)
|
2603003000NRG23160620220089031
|
22/06/2022
|
Baljit kaur
|
2603003WL003154
|
Baljit kaur
|
00354
|
PUNB0106500
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062778
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
590
|
FIROZPUR
|
PB-03-003-056-002/152 (GANDHU KILCHA)
|
2603003000NRG23160620220089553
|
22/06/2022
|
Gurmeet KAUR
|
2603003WL003171
|
Gurmeet KAUR
|
00354
|
PUNB0107800
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062358
|
|
GurmeetKAUR
|
()
|
591
|
FIROZPUR
|
PB-03-003-056-002/191 (GANDHU KILCHA)
|
2603003000NRG23160620220089561
|
22/06/2022
|
Kulwinder Kaur
|
2603003WL003171
|
Kulwinder Kaur
|
00354
|
PUNB0107800
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062950
|
|
KulwinderKaur
|
()
|
592
|
FIROZPUR
|
PB-03-003-056-002/193 (GANDHU KILCHA)
|
2603003000NRG23210620220102415
|
22/06/2022
|
JASWINDER SINGH
|
2603003WL003546
|
JASWINDER SINGH
|
00354
|
PUNB0107800
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062956
|
|
JASWINDERSINGH
|
()
|
593
|
FIROZPUR
|
PB-03-003-056-002/193 (GANDHU KILCHA)
|
2603003000NRG23210620220102416
|
22/06/2022
|
Shilo Bai
|
2603003WL003546
|
Shilo Bai
|
00354
|
PUNB0107800
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062949
|
|
ShiloBai
|
()
|
594
|
FIROZPUR
|
PB-03-003-056-002/200 (GANDHU KILCHA)
|
2603003000NRG23160620220091205
|
22/06/2022
|
MAKHAN SINGH
|
2603003WL003208
|
MAKHAN SINGH
|
00354
|
PUNB0107800
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062840
|
|
MAKHANSINGH
|
()
|
595
|
FIROZPUR
|
PB-03-003-064-002/594 (HABIB WALA)
|
2603003000NRG23160620220091224
|
22/06/2022
|
KUSHLIA BAI
|
2603003WL003208
|
KUSHLIA BAI
|
00354
|
PUNB0107800
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062876
|
|
KUSHLIABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
596
|
FIROZPUR
|
PB-03-003-126-002/325 (PEERAN WALA)
|
2603003000NRG23160620220088957
|
22/06/2022
|
raj kumar
|
2603003WL003149
|
raj kumar
|
00354
|
PUNB0115400
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062902
|
|
rajkumar
|
()
|
597
|
FIROZPUR
|
PB-03-003-126-002/458 (PEERAN WALA)
|
2603003000NRG23160620220088963
|
22/06/2022
|
arun
|
2603003WL003149
|
arun
|
00354
|
PUNB0115400
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062338
|
|
arun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
598
|
FIROZPUR
|
PB-03-003-015-002/162 (BARE KE)
|
2603003000NRG23170620220093566
|
22/06/2022
|
shinder kaur
|
2603003WL003277
|
shinder kaur
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062962
|
|
shinderkaur
|
()
|
599
|
FIROZPUR
|
PB-03-003-015-002/163 (BARE KE)
|
2603003000NRG23170620220093567
|
22/06/2022
|
Balwinder singh
|
2603003WL003277
|
Balwinder singh
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062961
|
|
Balwindersingh
|
()
|
600
|
FIROZPUR
|
PB-03-003-015-002/164 (BARE KE)
|
2603003000NRG23170620220093568
|
22/06/2022
|
kartaro bai
|
2603003WL003277
|
kartaro bai
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062963
|
|
kartarobai
|
()
|
601
|
FIROZPUR
|
PB-03-003-056-002/104 (GANDHU KILCHA)
|
2603003000NRG23210620220102398
|
22/06/2022
|
seeta
|
2603003WL003546
|
seeta
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062892
|
|
seeta
|
()
|
602
|
FIROZPUR
|
PB-03-003-056-002/104 (GANDHU KILCHA)
|
2603003000NRG23210620220102397
|
22/06/2022
|
tara singh
|
2603003WL003546
|
tara singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062891
|
|
tarasingh
|
()
|
603
|
FIROZPUR
|
PB-03-003-056-002/107 (GANDHU KILCHA)
|
2603003000NRG23210620220102399
|
22/06/2022
|
BAG SINGH
|
2603003WL003546
|
BAG SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062483
|
|
BAGSINGH
|
()
|
604
|
FIROZPUR
|
PB-03-003-056-002/107 (GANDHU KILCHA)
|
2603003000NRG23210620220102400
|
22/06/2022
|
SANTOSH KAUR
|
2603003WL003546
|
SANTOSH KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062452
|
|
SANTOSHKAUR
|
()
|
605
|
FIROZPUR
|
PB-03-003-056-002/108 (GANDHU KILCHA)
|
2603003000NRG23210620220102401
|
22/06/2022
|
GURNAM SINGH
|
2603003WL003546
|
GURNAM SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062482
|
|
GURNAMSINGH
|
()
|
606
|
FIROZPUR
|
PB-03-003-056-002/108 (GANDHU KILCHA)
|
2603003000NRG23210620220102402
|
22/06/2022
|
SUMAN RANI
|
2603003WL003546
|
SUMAN RANI
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062453
|
|
SUMANRANI
|
()
|
607
|
FIROZPUR
|
PB-03-003-056-002/109 (GANDHU KILCHA)
|
2603003000NRG23160620220089540
|
22/06/2022
|
JAGO BIBI
|
2603003WL003171
|
JAGO BIBI
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062479
|
|
JAGOBIBI
|
()
|
608
|
FIROZPUR
|
PB-03-003-056-002/112 (GANDHU KILCHA)
|
2603003000NRG23160620220089541
|
22/06/2022
|
HARMESH SINGH
|
2603003WL003171
|
HARMESH SINGH
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062480
|
|
HARMESHSINGH
|
()
|
609
|
FIROZPUR
|
PB-03-003-056-002/112 (GANDHU KILCHA)
|
2603003000NRG23160620220089542
|
22/06/2022
|
SAWARN KAUR
|
2603003WL003171
|
SAWARN KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062887
|
|
SAWARNKAUR
|
()
|
610
|
FIROZPUR
|
PB-03-003-056-002/114 (GANDHU KILCHA)
|
2603003000NRG23160620220089543
|
22/06/2022
|
RAJWINDER KAUR
|
2603003WL003171
|
RAJWINDER KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062936
|
|
RAJWINDERKAUR
|
()
|
611
|
FIROZPUR
|
PB-03-003-056-002/116 (GANDHU KILCHA)
|
2603003000NRG23160620220089544
|
22/06/2022
|
BUTTA SINGH
|
2603003WL003171
|
BUTTA SINGH
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062451
|
|
BUTTASINGH
|
()
|
612
|
FIROZPUR
|
PB-03-003-056-002/118 (GANDHU KILCHA)
|
2603003000NRG23160620220089545
|
22/06/2022
|
VEERO BAI
|
2603003WL003171
|
VEERO BAI
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062359
|
|
VEEROBAI
|
()
|
613
|
FIROZPUR
|
PB-03-003-056-002/120 (GANDHU KILCHA)
|
2603003000NRG23160620220089546
|
22/06/2022
|
PREM SINGH
|
2603003WL003171
|
PREM SINGH
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062260
|
|
PREMSINGH
|
()
|
614
|
FIROZPUR
|
PB-03-003-056-002/122 (GANDHU KILCHA)
|
2603003000NRG23160620220089548
|
22/06/2022
|
Mala bibi
|
2603003WL003171
|
Mala bibi
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062259
|
|
Malabibi
|
()
|
615
|
FIROZPUR
|
PB-03-003-056-002/128 (GANDHU KILCHA)
|
2603003000NRG23160620220089549
|
22/06/2022
|
Gurmeet kaur
|
2603003WL003171
|
Gurmeet kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062523
|
|
Gurmeetkaur
|
()
|
616
|
FIROZPUR
|
PB-03-003-056-002/128 (GANDHU KILCHA)
|
2603003000NRG23160620220089550
|
22/06/2022
|
Lajar singh
|
2603003WL003171
|
Lajar singh
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062481
|
|
Lajarsingh
|
()
|
617
|
FIROZPUR
|
PB-03-003-056-002/135 (GANDHU KILCHA)
|
2603003000NRG23160620220089551
|
22/06/2022
|
Sumitra rani
|
2603003WL003171
|
Sumitra rani
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062893
|
|
Sumitrarani
|
()
|
618
|
FIROZPUR
|
PB-03-003-056-002/143 (GANDHU KILCHA)
|
2603003000NRG23210620220102403
|
22/06/2022
|
Jaswinder Kaur
|
2603003WL003546
|
Jaswinder Kaur
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062364
|
|
JaswinderKaur
|
()
|
619
|
FIROZPUR
|
PB-03-003-056-002/145 (GANDHU KILCHA)
|
2603003000NRG23210620220102406
|
22/06/2022
|
Gundeep singh
|
2603003WL003546
|
Gundeep singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062440
|
|
Gundeepsingh
|
()
|
620
|
FIROZPUR
|
PB-03-003-056-002/147 (GANDHU KILCHA)
|
2603003000NRG23210620220102407
|
22/06/2022
|
Jaswinder kaur
|
2603003WL003546
|
Jaswinder kaur
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062361
|
|
Jaswinderkaur
|
()
|
621
|
FIROZPUR
|
PB-03-003-056-002/147 (GANDHU KILCHA)
|
2603003000NRG23210620220102408
|
22/06/2022
|
Surjit Singh
|
2603003WL003546
|
Surjit Singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062882
|
|
SurjitSingh
|
()
|
622
|
FIROZPUR
|
PB-03-003-056-002/161 (GANDHU KILCHA)
|
2603003000NRG23160620220089554
|
22/06/2022
|
AMRO BIBI
|
2603003WL003171
|
AMRO BIBI
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062258
|
|
AMROBIBI
|
()
|
623
|
FIROZPUR
|
PB-03-003-056-002/166 (GANDHU KILCHA)
|
2603003000NRG23160620220089555
|
22/06/2022
|
SURJEET KAUR
|
2603003WL003171
|
SURJEET KAUR
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062360
|
|
SURJEETKAUR
|
()
|
624
|
FIROZPUR
|
PB-03-003-056-002/168 (GANDHU KILCHA)
|
2603003000NRG23160620220089556
|
22/06/2022
|
PATRAS SINGH
|
2603003WL003171
|
PATRAS SINGH
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062261
|
|
PATRASSINGH
|
()
|
625
|
FIROZPUR
|
PB-03-003-056-002/169 (GANDHU KILCHA)
|
2603003000NRG23210620220102409
|
22/06/2022
|
JASWINDER SINGH
|
2603003WL003546
|
JASWINDER SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062894
|
|
JASWINDERSINGH
|
()
|
626
|
FIROZPUR
|
PB-03-003-056-002/179 (GANDHU KILCHA)
|
2603003000NRG23160620220089560
|
22/06/2022
|
MALA BAI
|
2603003WL003171
|
MALA BAI
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062933
|
|
MALABAI
|
()
|
627
|
FIROZPUR
|
PB-03-003-056-002/185 (GANDHU KILCHA)
|
2603003000NRG23210620220102410
|
22/06/2022
|
Mukhtiar Singh
|
2603003WL003546
|
Mukhtiar Singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062934
|
|
MukhtiarSingh
|
()
|
628
|
FIROZPUR
|
PB-03-003-056-002/189 (GANDHU KILCHA)
|
2603003000NRG23210620220102412
|
22/06/2022
|
Buta Singh
|
2603003WL003546
|
Buta Singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062428
|
|
ButaSingh
|
()
|
629
|
FIROZPUR
|
PB-03-003-056-002/189 (GANDHU KILCHA)
|
2603003000NRG23210620220102413
|
22/06/2022
|
Kashmir Kaur
|
2603003WL003546
|
Kashmir Kaur
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062952
|
|
KashmirKaur
|
()
|
630
|
FIROZPUR
|
PB-03-003-056-002/192 (GANDHU KILCHA)
|
2603003000NRG23210620220102414
|
22/06/2022
|
Parkash Kaur
|
2603003WL003546
|
Parkash Kaur
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062951
|
|
ParkashKaur
|
()
|
631
|
FIROZPUR
|
PB-03-003-056-002/194 (GANDHU KILCHA)
|
2603003000NRG23210620220102417
|
22/06/2022
|
Mangat Singh
|
2603003WL003546
|
Mangat Singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062959
|
|
MangatSingh
|
()
|
632
|
FIROZPUR
|
PB-03-003-056-002/199 (GANDHU KILCHA)
|
2603003000NRG23160620220091204
|
22/06/2022
|
CHHINDER KAUR
|
2603003WL003208
|
CHHINDER KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062841
|
|
CHHINDERKAUR
|
()
|
633
|
FIROZPUR
|
PB-03-003-056-002/199 (GANDHU KILCHA)
|
2603003000NRG23160620220091203
|
22/06/2022
|
FOJA SINGH
|
2603003WL003208
|
FOJA SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062842
|
|
FOJASINGH
|
()
|
634
|
FIROZPUR
|
PB-03-003-056-002/209 (GANDHU KILCHA)
|
2603003000NRG23160620220091206
|
22/06/2022
|
NIHALO BAI
|
2603003WL003208
|
NIHALO BAI
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062843
|
|
NIHALOBAI
|
()
|
635
|
FIROZPUR
|
PB-03-003-056-002/45 (GANDHU KILCHA)
|
2603003000NRG23210620220102419
|
22/06/2022
|
RANO BAI
|
2603003WL003546
|
RANO BAI
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062935
|
|
RANOBAI
|
()
|
636
|
FIROZPUR
|
PB-03-003-056-002/45 (GANDHU KILCHA)
|
2603003000NRG23210620220102418
|
22/06/2022
|
Sohan Singh
|
2603003WL003546
|
Sohan Singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062248
|
|
SohanSingh
|
()
|
637
|
FIROZPUR
|
PB-03-003-056-002/53 (GANDHU KILCHA)
|
2603003000NRG23160620220089562
|
22/06/2022
|
Balwinder Singh
|
2603003WL003171
|
Balwinder Singh
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062288
|
|
BalwinderSingh
|
()
|
638
|
FIROZPUR
|
PB-03-003-056-002/57 (GANDHU KILCHA)
|
2603003000NRG23160620220089564
|
22/06/2022
|
Karnail Singh
|
2603003WL003171
|
Karnail Singh
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062845
|
|
KarnailSingh
|
()
|
639
|
FIROZPUR
|
PB-03-003-056-002/62 (GANDHU KILCHA)
|
2603003000NRG23210620220102421
|
22/06/2022
|
KAURO BAI
|
2603003WL003546
|
KAURO BAI
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062957
|
|
KAUROBAI
|
()
|
640
|
FIROZPUR
|
PB-03-003-056-002/63 (GANDHU KILCHA)
|
2603003000NRG23210620220102423
|
22/06/2022
|
SUKHWINDER KAUR
|
2603003WL003546
|
SUKHWINDER KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062958
|
|
SUKHWINDERKAUR
|
()
|
641
|
FIROZPUR
|
PB-03-003-056-002/84 (GANDHU KILCHA)
|
2603003000NRG23160620220089568
|
22/06/2022
|
Swaran kaur
|
2603003WL003171
|
Swaran kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062524
|
|
Swarankaur
|
()
|
642
|
FIROZPUR
|
PB-03-003-056-002/99 (GANDHU KILCHA)
|
2603003000NRG23160620220089569
|
22/06/2022
|
Paro Bai
|
2603003WL003171
|
Paro Bai
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062946
|
|
ParoBai
|
()
|
643
|
FIROZPUR
|
PB-03-003-064-002/340 (HABIB WALA)
|
2603003000NRG23210620220102446
|
22/06/2022
|
KULDEEP SINGH
|
2603003WL003546
|
KULDEEP SINGH
|
00354
|
PUNB0345200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564062793
|
|
KULDEEPSINGH
|
()
|
644
|
FIROZPUR
|
PB-03-003-064-002/460 (HABIB WALA)
|
2603003000NRG23210620220102454
|
22/06/2022
|
GURMIT KAUR
|
2603003WL003546
|
GURMIT KAUR
|
00354
|
PUNB0345200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062491
|
|
GURMITKAUR
|
()
|
645
|
FIROZPUR
|
PB-03-003-064-002/577 (HABIB WALA)
|
2603003000NRG23160620220091219
|
22/06/2022
|
DHARAMJEET SINGH
|
2603003WL003208
|
DHARAMJEET SINGH
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062807
|
|
DHARAMJEETSINGH
|
()
|
646
|
FIROZPUR
|
PB-03-003-096-001/121 (KHUNDAR GATTI)
|
2603003000NRG23160620220089573
|
22/06/2022
|
Buta Singh
|
2603003WL003171
|
Buta Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062773
|
|
ButaSingh
|
()
|
647
|
FIROZPUR
|
PB-03-003-096-001/127 (KHUNDAR GATTI)
|
2603003000NRG23160620220089576
|
22/06/2022
|
Satpal Singh
|
2603003WL003171
|
Satpal Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062774
|
|
SatpalSingh
|
()
|
648
|
FIROZPUR
|
PB-03-003-103-001/78 (MACHHIWARA -227)
|
2603003000NRG23200620220098833
|
22/06/2022
|
NIRMAL SINGH
|
2603003WL003456
|
NIRMAL SINGH
|
00354
|
PUNB0345200
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062873
|
|
NIRMALSINGH
|
()
|
649
|
FIROZPUR
|
PB-03-003-126-002/321 (PEERAN WALA)
|
2603003000NRG23160620220088956
|
22/06/2022
|
BHOLA
|
2603003WL003149
|
BHOLA
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062247
|
|
BHOLA
|
()
|
650
|
FIROZPUR
|
PB-03-003-126-002/356 (PEERAN WALA)
|
2603003000NRG23160620220088961
|
22/06/2022
|
VEENA
|
2603003WL003149
|
VEENA
|
00354
|
PUNB0345200
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062366
|
|
VEENA
|
()
|
651
|
FIROZPUR
|
PB-03-003-127-001/111 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089585
|
22/06/2022
|
KHUSHIA BAI
|
2603003WL003171
|
KHUSHIA BAI
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062427
|
|
KHUSHIABAI
|
()
|
652
|
FIROZPUR
|
PB-03-003-127-001/111 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089584
|
22/06/2022
|
Mangal Singh
|
2603003WL003171
|
Mangal Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062226
|
|
MangalSingh
|
()
|
653
|
FIROZPUR
|
PB-03-003-127-001/158 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091228
|
22/06/2022
|
Buta Siignh
|
2603003WL003208
|
Buta Siignh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062847
|
|
ButaSiignh
|
()
|
654
|
FIROZPUR
|
PB-03-003-127-001/162 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089587
|
22/06/2022
|
Shehbaj Singh
|
2603003WL003171
|
Shehbaj Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062859
|
|
ShehbajSingh
|
()
|
655
|
FIROZPUR
|
PB-03-003-127-001/314 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091231
|
22/06/2022
|
JAGEER KAUR
|
2603003WL003208
|
JAGEER KAUR
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062885
|
|
JAGEERKAUR
|
()
|
656
|
FIROZPUR
|
PB-03-003-127-001/328 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089589
|
22/06/2022
|
KULDEEP KAUR
|
2603003WL003171
|
KULDEEP KAUR
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062229
|
|
KULDEEPKAUR
|
()
|
657
|
FIROZPUR
|
PB-03-003-127-001/328 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089588
|
22/06/2022
|
SUKHDEV SINGH
|
2603003WL003171
|
SUKHDEV SINGH
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062228
|
|
SUKHDEVSINGH
|
()
|
658
|
FIROZPUR
|
PB-03-003-127-001/336 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091233
|
22/06/2022
|
gurdeep kaur
|
2603003WL003208
|
gurdeep kaur
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062236
|
|
gurdeepkaur
|
()
|
659
|
FIROZPUR
|
PB-03-003-127-001/338 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091235
|
22/06/2022
|
harmesh singh
|
2603003WL003208
|
harmesh singh
|
00354
|
PUNB0345200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062235
|
|
harmeshsingh
|
()
|
660
|
FIROZPUR
|
PB-03-003-127-001/66 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089592
|
22/06/2022
|
Shingara Singh
|
2603003WL003171
|
Shingara Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062227
|
|
ShingaraSingh
|
()
|
661
|
FIROZPUR
|
PB-03-003-127-001/68 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089593
|
22/06/2022
|
Paramjeet Singh
|
2603003WL003171
|
Paramjeet Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062426
|
|
ParamjeetSingh
|
()
|
662
|
FIROZPUR
|
PB-03-004-112-001/82 (Shahdeen Wala)
|
2603003000NRG23160620220089029
|
22/06/2022
|
Manjit kaur
|
2603003WL003154
|
Manjit kaur
|
00354
|
PUNB0345200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062785
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188094
|
188094
|
|
|
|
|
|
|
|
663
|
FIROZPUR
|
PB-03-003-056-002/197 (GANDHU KILCHA)
|
2603003000NRG23160620220091199
|
22/06/2022
|
RAMANDEEP SINGH
|
2603003WL003208
|
RAMANDEEP SINGH
|
00354
|
PUNB0482900
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062240
|
|
RAMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
664
|
FIROZPUR
|
PB-03-003-114-001/235 (NARANG KE SAYAL)
|
2603003000NRG23160620220089100
|
22/06/2022
|
GAGANDEEP
|
2603003WL003161
|
GAGANDEEP
|
00354
|
PUNB0645000
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062806
|
|
GAGANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
665
|
FIROZPUR
|
PB-03-003-109-001/201 (MEHMA)
|
2603003000NRG23150620220080993
|
22/06/2022
|
Harvinder singh
|
2603003WL002990
|
Harvinder singh
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062966
|
|
MR HARVINDER SINGH
|
()
|
666
|
FIROZPUR
|
PB-03-003-115-001/285 (NASIRA KHILCHI)
|
2603003000NRG23160620220090799
|
22/06/2022
|
Soma kaur
|
2603003WL003203
|
Soma kaur
|
00415
|
SBIN0000640
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062465
|
|
MR SOMA KAUR
|
()
|
667
|
FIROZPUR
|
PB-03-003-115-001/88 (NASIRA KHILCHI)
|
2603003000NRG23160620220090810
|
22/06/2022
|
Surjit Kaur
|
2603003WL003203
|
Surjit Kaur
|
00415
|
SBIN0000640
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2564062464
|
No Such Account
|
|
|
668
|
FIROZPUR
|
PB-03-003-126-002/186 (PEERAN WALA)
|
2603003000NRG23210620220103557
|
22/06/2022
|
Kala
|
2603003WL003570
|
Kala
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062794
|
|
MR KALA KALA
|
()
|
669
|
FIROZPUR
|
PB-03-003-133-001/77 (RUKNA MOONGLA)
|
2603003000NRG23150620220085550
|
22/06/2022
|
Veero
|
2603003WL003104
|
Veero
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062861
|
|
MRS BIRO BIRO
|
()
|
670
|
FIROZPUR
|
PB-03-003-133-001/87 (RUKNA MOONGLA)
|
2603003000NRG23150620220085551
|
22/06/2022
|
shinder
|
2603003WL003104
|
shinder
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062860
|
|
MRS SHINDER SHINDER
|
()
|
671
|
FIROZPUR
|
PB-03-003-133-001/99 (RUKNA MOONGLA)
|
2603003000NRG23150620220085552
|
22/06/2022
|
POOJA
|
2603003WL003104
|
POOJA
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062805
|
|
MRS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
672
|
FIROZPUR
|
PB-03-003-003-001/451 (ALI KE)
|
2603003000NRG23170620220093565
|
22/06/2022
|
Rinku Singh
|
2603003WL003277
|
Rinku Singh
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062335
|
|
MR RINKU RINKU
|
()
|
673
|
FIROZPUR
|
PB-03-003-056-002/198 (GANDHU KILCHA)
|
2603003000NRG23160620220091201
|
22/06/2022
|
JAGJIT SINGH
|
2603003WL003208
|
JAGJIT SINGH
|
00415
|
SBIN0001116
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062844
|
|
MR JAGJIT SINGH
|
()
|
674
|
FIROZPUR
|
PB-03-003-089-001/48 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092431
|
22/06/2022
|
Rashpal Singh
|
2603003WL003235
|
Rashpal Singh
|
00415
|
SBIN0001116
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062505
|
|
MR RASHPAL SINGH
|
()
|
675
|
FIROZPUR
|
PB-03-003-093-001/219 (KHILCHA)
|
2603003000NRG23100620220075376
|
22/06/2022
|
SUKHDEV SINGH
|
2603003WL002823
|
SUKHDEV SINGH
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062337
|
|
MISS AMANJOT KAUR DO SWARAN SINGH
|
()
|
676
|
FIROZPUR
|
PB-03-003-096-001/126 (KHUNDAR GATTI)
|
2603003000NRG23160620220089574
|
22/06/2022
|
Jeet Singh
|
2603003WL003171
|
Jeet Singh
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062221
|
|
MR MRJEET SINGH
|
()
|
677
|
FIROZPUR
|
PB-03-003-127-001/330 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220089591
|
22/06/2022
|
PAPPU
|
2603003WL003171
|
PAPPU
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062230
|
|
MR PAPPU SINGH
|
()
|
678
|
FIROZPUR
|
PB-03-003-185-001/92 (Wahge Wala-1)
|
2603003000NRG23130620220078470
|
22/06/2022
|
AMRIK SINGH
|
2603003WL002912
|
AMRIK SINGH
|
00415
|
SBIN0001116
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062522
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
679
|
FIROZPUR
|
PB-03-003-105-001/250 (MAHAL SINGH WALA)
|
2603003000NRG23160620220088694
|
22/06/2022
|
BALJINDER KAUR
|
2603003WL003147
|
BALJINDER KAUR
|
00415
|
SBIN0002415
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062833
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
680
|
FIROZPUR
|
PB-03-003-058-001/39 (GILLAN WALA)
|
2603003000NRG23210620220100803
|
22/06/2022
|
Sonu
|
2603003WL003501
|
Sonu
|
00415
|
SBIN0003986
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062220
|
|
MR SONU
|
()
|
681
|
FIROZPUR
|
PB-03-003-071-001/12 (ILME WALA)
|
2603003000NRG23160620220089599
|
22/06/2022
|
Bikkar Singh
|
2603003WL003172
|
Bikkar Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062339
|
|
MR BIKKAR SINGH
|
()
|
682
|
FIROZPUR
|
PB-03-003-071-001/27 (ILME WALA)
|
2603003000NRG23160620220089600
|
22/06/2022
|
JAGJIT SINGH
|
2603003WL003172
|
JAGJIT SINGH
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062224
|
|
MR JAGJIT SINGH
|
()
|
683
|
FIROZPUR
|
PB-03-003-071-001/37 (ILME WALA)
|
2603003000NRG23160620220089601
|
22/06/2022
|
Mehar SIngh
|
2603003WL003172
|
Mehar SIngh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062836
|
|
MR MEHAR SINGH
|
()
|
684
|
FIROZPUR
|
PB-03-003-071-001/65 (ILME WALA)
|
2603003000NRG23160620220089607
|
22/06/2022
|
Gurjeet Kaur
|
2603003WL003172
|
Gurjeet Kaur
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062835
|
|
MRS GURJEET KAUR
|
()
|
685
|
FIROZPUR
|
PB-03-003-071-001/66 (ILME WALA)
|
2603003000NRG23160620220089608
|
22/06/2022
|
Judgepal Singh
|
2603003WL003172
|
Judgepal Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062838
|
|
MR JUDGEPAL SINGH
|
()
|
686
|
FIROZPUR
|
PB-03-003-071-001/67 (ILME WALA)
|
2603003000NRG23160620220089609
|
22/06/2022
|
Surjit Kaur
|
2603003WL003172
|
Surjit Kaur
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062837
|
|
MRS SURJIT KAUR
|
()
|
687
|
FIROZPUR
|
PB-03-003-071-001/70 (ILME WALA)
|
2603003000NRG23160620220089610
|
22/06/2022
|
Jaspal Singh
|
2603003WL003172
|
Jaspal Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062222
|
|
MR JASPAL SINGH
|
()
|
688
|
FIROZPUR
|
PB-03-003-071-001/73 (ILME WALA)
|
2603003000NRG23160620220089611
|
22/06/2022
|
Manpreet Kaur
|
2603003WL003172
|
Manpreet Kaur
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062223
|
|
MRS MANPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
689
|
FIROZPUR
|
PB-03-003-004-001/103 (ALI WALA)
|
2603003000NRG23160620220089898
|
22/06/2022
|
Simarjeet Kaur
|
2603003WL003182
|
Simarjeet Kaur
|
00415
|
SBIN0011901
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062329
|
|
MRS KULDEEP KAUR
|
()
|
690
|
FIROZPUR
|
PB-03-003-007-002/305 (ATTARI)
|
2603003000NRG23160620220089913
|
22/06/2022
|
Natha Singh
|
2603003WL003182
|
Natha Singh
|
00415
|
SBIN0011901
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062244
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
691
|
FIROZPUR
|
PB-03-003-025-001/1 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094912
|
22/06/2022
|
Sukhwinder Kaur
|
2603003WL003303
|
Sukhwinder Kaur
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062712
|
|
MRS SUKHWINDER KAUR
|
()
|
692
|
FIROZPUR
|
PB-03-003-025-001/13 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094918
|
22/06/2022
|
Manjit Kaur
|
2603003WL003303
|
Manjit Kaur
|
00415
|
SBIN0013687
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062714
|
|
MRS MANJIT KAUR
|
()
|
693
|
FIROZPUR
|
PB-03-003-025-001/16 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094920
|
22/06/2022
|
Gopal Singh
|
2603003WL003303
|
Gopal Singh
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062713
|
|
MR GOPAL SINGH
|
()
|
694
|
FIROZPUR
|
PB-03-003-025-001/22 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094925
|
22/06/2022
|
HARJINDER SINGH
|
2603003WL003303
|
HARJINDER SINGH
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062378
|
|
MRS NANKI BAI
|
()
|
695
|
FIROZPUR
|
PB-03-003-025-001/22 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094924
|
22/06/2022
|
Nanki
|
2603003WL003303
|
Nanki
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062711
|
|
MRS NANKI
|
()
|
696
|
FIROZPUR
|
PB-03-003-025-001/25 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094927
|
22/06/2022
|
Daljeet kaur
|
2603003WL003303
|
Daljeet kaur
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062715
|
|
MRS DALJEET KAUR
|
()
|
697
|
FIROZPUR
|
PB-03-003-025-001/50 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094938
|
22/06/2022
|
Gurnam singh
|
2603003WL003303
|
Gurnam singh
|
00415
|
SBIN0013687
|
964
|
964
|
Processed
|
29/06/2022
|
|
2564062922
|
|
MR GURNAM SINGH
|
()
|
698
|
FIROZPUR
|
PB-03-003-025-001/50 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094939
|
22/06/2022
|
Veena rani
|
2603003WL003303
|
Veena rani
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062429
|
|
MRS VEENA RANI
|
()
|
699
|
FIROZPUR
|
PB-03-003-025-001/61 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094943
|
22/06/2022
|
Pavitter Singh
|
2603003WL003303
|
Pavitter Singh
|
00415
|
SBIN0013687
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062927
|
|
MR PAVITTER SINGH
|
()
|
700
|
FIROZPUR
|
PB-03-003-025-001/63 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094946
|
22/06/2022
|
MOHRA SINGH
|
2603003WL003303
|
MOHRA SINGH
|
00415
|
SBIN0013687
|
1928
|
1928
|
Processed
|
29/06/2022
|
|
2564062344
|
|
MR MORHA SINGH
|
()
|
701
|
FIROZPUR
|
PB-03-003-025-001/64 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094948
|
22/06/2022
|
GURPREET SINGH
|
2603003WL003303
|
GURPREET SINGH
|
00415
|
SBIN0013687
|
1928
|
1928
|
Processed
|
29/06/2022
|
|
2564062343
|
|
MR GURPREET SINGH
|
()
|
702
|
FIROZPUR
|
PB-03-003-025-001/70 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094950
|
22/06/2022
|
BALWINDER SINGH
|
2603003WL003303
|
BALWINDER SINGH
|
00415
|
SBIN0013687
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062940
|
|
MR BALWINDER SINGH
|
()
|
703
|
FIROZPUR
|
PB-03-003-025-001/72 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094951
|
22/06/2022
|
SUKHDEV SINGH
|
2603003WL003303
|
SUKHDEV SINGH
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062421
|
|
MR SUKHDEV SINGH
|
()
|
704
|
FIROZPUR
|
PB-03-003-025-001/8 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094952
|
22/06/2022
|
Khalara Singh
|
2603003WL003303
|
Khalara Singh
|
00415
|
SBIN0013687
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062377
|
|
MR KHALAR SINGH
|
()
|
705
|
FIROZPUR
|
PB-03-003-025-001/8 (BASTI GOBIND NAGAR)
|
2603003000NRG23170620220094953
|
22/06/2022
|
Mahinder Kaur
|
2603003WL003303
|
Mahinder Kaur
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062716
|
|
MRS MAHINDER KAUR
|
()
|
706
|
FIROZPUR
|
PB-03-003-064-002/592 (HABIB WALA)
|
2603003000NRG23160620220091222
|
22/06/2022
|
CHHINDER SINGH
|
2603003WL003208
|
CHHINDER SINGH
|
00415
|
SBIN0013687
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062877
|
|
MR CHHINDER SINGH
|
()
|
707
|
FIROZPUR
|
PB-03-003-115-001/286 (NASIRA KHILCHI)
|
2603003000NRG23160620220090800
|
22/06/2022
|
Darshan Singh
|
2603003WL003203
|
Darshan Singh
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062466
|
|
MR DARSHAN SINGH
|
()
|
708
|
FIROZPUR
|
PB-03-003-115-001/38 (NASIRA KHILCHI)
|
2603003000NRG23160620220090801
|
22/06/2022
|
Gurnam Kaur
|
2603003WL003203
|
Gurnam Kaur
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062786
|
|
MRS GURNAM KAUR
|
()
|
709
|
FIROZPUR
|
PB-03-003-115-001/55 (NASIRA KHILCHI)
|
2603003000NRG23160620220090807
|
22/06/2022
|
Soma
|
2603003WL003203
|
Soma
|
00415
|
SBIN0013687
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062792
|
|
MRS SOMA
|
()
|
710
|
FIROZPUR
|
PB-03-003-115-001/57 (NASIRA KHILCHI)
|
2603003000NRG23170620220092383
|
22/06/2022
|
Mehar Singh
|
2603003WL003227
|
Mehar Singh
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062701
|
|
MR MEHAR SINGH PLA NO97171
|
()
|
711
|
FIROZPUR
|
PB-03-003-115-001/67 (NASIRA KHILCHI)
|
2603003000NRG23160620220090809
|
22/06/2022
|
Kehar Singh
|
2603003WL003203
|
Kehar Singh
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564062787
|
|
MR KEHAR SINGH
|
()
|
712
|
FIROZPUR
|
PB-03-003-126-002/73 (PEERAN WALA)
|
2603003000NRG23160620220088964
|
22/06/2022
|
Joginder
|
2603003WL003149
|
Joginder
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062791
|
|
MR JOGINDER
|
()
|
713
|
FIROZPUR
|
PB-03-003-135-001/67 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094955
|
22/06/2022
|
DARSHAN SINGH
|
2603003WL003303
|
DARSHAN SINGH
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062527
|
|
DARSHAN SINGH
|
()
|
714
|
FIROZPUR
|
PB-03-003-147-001/247 (WAHGE WALA)
|
2603003000NRG23160620220088982
|
22/06/2022
|
HARJOT SINGH
|
2603003WL003150
|
HARJOT SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062270
|
|
MR HARMAN SINGH
|
()
|
715
|
FIROZPUR
|
PB-03-003-148-001/61 (WARYAM WALA)
|
2603003000NRG23170620220094171
|
22/06/2022
|
SUNIL GIRI
|
2603003WL003297
|
SUNIL GIRI
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062517
|
|
MR SUNIL GIRI
|
()
|
716
|
FIROZPUR
|
PB-03-003-160-001/109 (INDRA COLONY KHAI)
|
2603003000NRG23170620220094957
|
22/06/2022
|
KASHMIR SINGH
|
2603003WL003303
|
KASHMIR SINGH
|
00415
|
SBIN0013687
|
2410
|
2410
|
Processed
|
29/06/2022
|
|
2564062879
|
|
MR KASHMIR SINGH
|
()
|
717
|
FIROZPUR
|
PB-03-003-160-001/109 (INDRA COLONY KHAI)
|
2603003000NRG23170620220094958
|
22/06/2022
|
PARAMJEET KAUR
|
2603003WL003303
|
PARAMJEET KAUR
|
00415
|
SBIN0013687
|
2169
|
2169
|
Processed
|
29/06/2022
|
|
2564062880
|
|
MRS PARAMJIT KAUR
|
()
|
718
|
FIROZPUR
|
PB-03-003-185-001/114 (Wahge Wala-1)
|
2603003000NRG23160620220088984
|
22/06/2022
|
PARVINDER SINGH
|
2603003WL003150
|
PARVINDER SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062796
|
|
MR BALWINDER SINGH
|
()
|
719
|
FIROZPUR
|
PB-03-003-185-001/159 (Wahge Wala-1)
|
2603003000NRG23160620220088986
|
22/06/2022
|
SUKHMEET SINGH
|
2603003WL003150
|
SUKHMEET SINGH
|
00415
|
SBIN0013687
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062834
|
|
MR GURMEET SINGH
|
()
|
720
|
FIROZPUR
|
PB-03-003-185-001/174 (Wahge Wala-1)
|
2603003000NRG23130620220078462
|
22/06/2022
|
MANJINDER SINGH
|
2603003WL002912
|
MANJINDER SINGH
|
00415
|
SBIN0013687
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062238
|
|
MR RAJINDER SINGH
|
()
|
721
|
FIROZPUR
|
PB-03-003-187-001/51 (Nawan Mallu Wala)
|
2603003000NRG23170620220093230
|
22/06/2022
|
HARPAL SINGH
|
2603003WL003262
|
HARPAL SINGH
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062356
|
|
MR HARPAL SINGH
|
()
|
722
|
FIROZPUR
|
PB-03-003-187-001/6 (Nawan Mallu Wala)
|
2603003000NRG23170620220093233
|
22/06/2022
|
BHAGWAN SINGH
|
2603003WL003262
|
BHAGWAN SINGH
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062435
|
|
MR PARAMJIT KUMAR SO MANOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76425
|
76425
|
|
|
|
|
|
|
|
723
|
FIROZPUR
|
PB-03-003-046-001/47 (CHAK RORAN WALA)
|
2603003000NRG23150620220080991
|
22/06/2022
|
AMARJEET KAUR
|
2603003WL002990
|
AMARJEET KAUR
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062526
|
|
MR AMARJEET KAUR
|
()
|
724
|
FIROZPUR
|
PB-03-003-056-002/144 (GANDHU KILCHA)
|
2603003000NRG23210620220102405
|
22/06/2022
|
Sunita rani
|
2603003WL003546
|
Sunita rani
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062363
|
|
MRS SUNITA RANI
|
()
|
725
|
FIROZPUR
|
PB-03-003-056-002/185 (GANDHU KILCHA)
|
2603003000NRG23210620220102411
|
22/06/2022
|
Manjit Kaur
|
2603003WL003546
|
Manjit Kaur
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062968
|
|
MRS MANJIT KAUR
|
()
|
726
|
FIROZPUR
|
PB-03-003-064-002/480 (HABIB WALA)
|
2603003000NRG23210620220102455
|
22/06/2022
|
KALA SINGH
|
2603003WL003546
|
KALA SINGH
|
00415
|
SBIN0050210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062490
|
|
MR KALA SINGH
|
()
|
727
|
FIROZPUR
|
PB-03-003-064-002/573 (HABIB WALA)
|
2603003000NRG23160620220091216
|
22/06/2022
|
VEERO BAI
|
2603003WL003208
|
VEERO BAI
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062510
|
|
MRS PARKASSH KAUR
|
()
|
728
|
FIROZPUR
|
PB-03-003-127-001/172 (PIR ISMAIL KHAN)
|
2603003000NRG23160620220091230
|
22/06/2022
|
JASVEER SINGH
|
2603003WL003208
|
JASVEER SINGH
|
00415
|
SBIN0050210
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062925
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
729
|
FIROZPUR
|
PB-03-003-026-001/115 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093699
|
22/06/2022
|
Ravinder Singh
|
2603003WL003282
|
Ravinder Singh
|
00415
|
SBIN0050627
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062494
|
|
MASTER RAVINDER
|
()
|
730
|
FIROZPUR
|
PB-03-003-041-001/88 (BHAKRA)
|
2603003000NRG23160620220088687
|
22/06/2022
|
Bachan Singh
|
2603003WL003147
|
Bachan Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062717
|
|
MR BACHAN SINGH
|
()
|
731
|
FIROZPUR
|
PB-03-003-144-001/266 (TEDI WALA)
|
2603003000NRG23100620220075382
|
22/06/2022
|
parkash singh
|
2603003WL002823
|
parkash singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062231
|
|
MR PARKASH SINGH
|
()
|
732
|
FIROZPUR
|
PB-03-003-144-001/268 (TEDI WALA)
|
2603003000NRG23100620220075384
|
22/06/2022
|
prem singh
|
2603003WL002823
|
prem singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062232
|
|
MR PREM SINGH
|
()
|
733
|
FIROZPUR
|
PB-03-003-144-001/84 (TEDI WALA)
|
2603003000NRG23100620220075386
|
22/06/2022
|
Sheelo Bai
|
2603003WL002823
|
Sheelo Bai
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062702
|
|
MRS SHEELO BAI WO RAM SINGH DSSO FZR
|
()
|
734
|
FIROZPUR
|
PB-03-003-172-001/35 (CHURI WALA)
|
2603003000NRG23160620220089596
|
22/06/2022
|
Jaswinder Singh
|
2603003WL003171
|
Jaswinder Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062512
|
|
MR JASWINDERSINGH SOSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
735
|
FIROZPUR
|
PB-03-003-026-001/120 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093701
|
22/06/2022
|
MANDEEP
|
2603003WL003282
|
MANDEEP
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062503
|
|
MRS MANDEEP MANDEEP
|
()
|
736
|
FIROZPUR
|
PB-03-003-026-001/32 (BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23170620220093713
|
22/06/2022
|
JEEJA
|
2603003WL003282
|
JEEJA
|
00415
|
SBIN0051175
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564062443
|
|
MR JEEJA JEEJA
|
()
|
737
|
FIROZPUR
|
PB-03-003-089-001/57 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092433
|
22/06/2022
|
BAGICHA SINGH
|
2603003WL003235
|
BAGICHA SINGH
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062915
|
|
MR BAGICHA SINGH
|
()
|
738
|
FIROZPUR
|
PB-03-003-089-001/57 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092434
|
22/06/2022
|
GURJEET KAUR
|
2603003WL003235
|
GURJEET KAUR
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062913
|
|
MR GURJEET KAUR
|
()
|
739
|
FIROZPUR
|
PB-03-003-089-001/58 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092436
|
22/06/2022
|
KULWINDER KAUR
|
2603003WL003235
|
KULWINDER KAUR
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062912
|
|
MRS KULWINDER KAUR
|
()
|
740
|
FIROZPUR
|
PB-03-003-089-001/67 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092438
|
22/06/2022
|
KUSHLIA KAUR
|
2603003WL003235
|
KUSHLIA KAUR
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062914
|
|
MRS KUSHLIA KAUR
|
()
|
741
|
FIROZPUR
|
PB-03-003-089-001/7 (KARIAN PAHALWAN)
|
2603003000NRG23170620220092439
|
22/06/2022
|
SATPAL SINGH
|
2603003WL003235
|
SATPAL SINGH
|
00415
|
SBIN0051175
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062467
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
742
|
FIROZPUR
|
PB-03-003-044-001/218 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083020
|
22/06/2022
|
balwinder kaur
|
2603003WL003053
|
balwinder kaur
|
00415
|
SBIN0051427
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062334
|
|
MRS BALWINDER KAUR
|
()
|
743
|
FIROZPUR
|
PB-03-003-044-001/221 (BUKHAN KHANWALA)
|
2603003000NRG23150620220083022
|
22/06/2022
|
sarwan singh
|
2603003WL003053
|
sarwan singh
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062333
|
|
MR SARWAN SINGH
|
()
|
744
|
FIROZPUR
|
PB-03-003-046-001/45 (CHAK RORAN WALA)
|
2603003000NRG23150620220080989
|
22/06/2022
|
BUTA SINGH
|
2603003WL002990
|
BUTA SINGH
|
00415
|
SBIN0051427
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062813
|
|
MR BUTTA SINGH
|
()
|
745
|
FIROZPUR
|
PB-03-003-111-001/266 (MOHRE WALA)
|
2603003000NRG23200620220098801
|
22/06/2022
|
Neha
|
2603003WL003452
|
Neha
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062349
|
|
MRS NEHA
|
()
|
746
|
FIROZPUR
|
PB-03-003-111-001/58 (MOHRE WALA)
|
2603003000NRG23200620220098804
|
22/06/2022
|
Kulwant
|
2603003WL003452
|
Kulwant
|
00415
|
SBIN0051427
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564062789
|
|
MR KULWANT KULWANT
|
()
|
747
|
FIROZPUR
|
PB-03-003-122-001/111 (NOORPUR SETHAN)
|
2603003000NRG23160620220090591
|
22/06/2022
|
SUNITA
|
2603003WL003199
|
SUNITA
|
00415
|
SBIN0051427
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062251
|
|
MR SUNITA SUNITA
|
()
|
748
|
FIROZPUR
|
PB-03-003-133-001/132 (RUKNA MOONGLA)
|
2603003000NRG23150620220085543
|
22/06/2022
|
WASAN
|
2603003WL003104
|
WASAN
|
00415
|
SBIN0051427
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062884
|
|
MR WASAN SO KASAM
|
()
|
749
|
FIROZPUR
|
PB-03-003-135-001/114 (SAIDE KE ROHELA)
|
2603003000NRG23170620220094153
|
22/06/2022
|
GURJINDER SINGH
|
2603003WL003296
|
GURJINDER SINGH
|
00415
|
SBIN0051427
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062345
|
|
MR GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
750
|
FIROZPUR
|
PB-03-003-003-001/442 (ALI KE)
|
2603003000NRG23170620220093562
|
22/06/2022
|
seema rani
|
2603003WL003277
|
seema rani
|
00462
|
UCBA0000941
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062233
|
|
SEEMA DO KARTAR SINGH
|
()
|
751
|
FIROZPUR
|
PB-03-003-093-001/175 (KHILCHA)
|
2603003000NRG23160620220089617
|
22/06/2022
|
NINDER KAUR
|
2603003WL003172
|
NINDER KAUR
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062810
|
|
KARAMJIT SINGH SO DIDAR SINGH
|
()
|
752
|
FIROZPUR
|
PB-03-003-106-001/100 (MAHALAM)
|
2603003000NRG23170620220093750
|
22/06/2022
|
RAJPAL KAUR
|
2603003WL003283
|
RAJPAL KAUR
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062829
|
|
RAJPAL KAUR WO DHIAN SINGH
|
()
|
753
|
FIROZPUR
|
PB-03-003-106-001/386 (MAHALAM)
|
2603003000NRG23170620220093751
|
22/06/2022
|
Surjit Kaur
|
2603003WL003283
|
Surjit Kaur
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062830
|
|
SURJIT KAUR WO MANGAL SINGH
|
()
|
754
|
FIROZPUR
|
PB-03-003-106-001/389 (MAHALAM)
|
2603003000NRG23170620220093753
|
22/06/2022
|
Sandeep Singh
|
2603003WL003283
|
Sandeep Singh
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062831
|
|
SANDEEP SINGH SO DHIAN SINGH
|
()
|
755
|
FIROZPUR
|
PB-03-003-106-001/406 (MAHALAM)
|
2603003000NRG23170620220093754
|
22/06/2022
|
MANPREET KAUR
|
2603003WL003283
|
MANPREET KAUR
|
00462
|
UCBA0000941
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062412
|
|
MANPREET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
756
|
FIROZPUR
|
PB-03-003-015-002/165 (BARE KE)
|
2603003000NRG23170620220093569
|
22/06/2022
|
satnam singh
|
2603003WL003277
|
satnam singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062965
|
|
satnamsingh
|
()
|
757
|
FIROZPUR
|
PB-03-003-028-001/20 (BASTI HABIB KE)
|
2603003000NRG23160620220089530
|
22/06/2022
|
Gurwinder Kaur
|
2603003WL003171
|
Gurwinder Kaur
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062775
|
|
GurwinderKaur
|
()
|
758
|
FIROZPUR
|
PB-03-003-028-001/22 (BASTI HABIB KE)
|
2603003000NRG23160620220089531
|
22/06/2022
|
Iqbal Kaur
|
2603003WL003171
|
Iqbal Kaur
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062776
|
|
IqbalKaur
|
()
|
759
|
FIROZPUR
|
PB-03-003-028-001/60 (BASTI HABIB KE)
|
2603003000NRG23160620220089535
|
22/06/2022
|
MANJIT KAUR
|
2603003WL003171
|
MANJIT KAUR
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062493
|
|
MANJITKAUR
|
()
|
760
|
FIROZPUR
|
PB-03-003-028-001/60 (BASTI HABIB KE)
|
2603003000NRG23160620220089534
|
22/06/2022
|
SEWAK SINGH
|
2603003WL003171
|
SEWAK SINGH
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062492
|
|
SEWAKSINGH
|
()
|
761
|
FIROZPUR
|
PB-03-003-028-001/62 (BASTI HABIB KE)
|
2603003000NRG23160620220089536
|
22/06/2022
|
BEANT SINGH
|
2603003WL003171
|
BEANT SINGH
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062896
|
|
BEANTSINGH
|
()
|
762
|
FIROZPUR
|
PB-03-003-028-001/62 (BASTI HABIB KE)
|
2603003000NRG23160620220089537
|
22/06/2022
|
RANJEET KAUR
|
2603003WL003171
|
RANJEET KAUR
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062895
|
|
RANJEETKAUR
|
()
|
763
|
FIROZPUR
|
PB-03-003-028-001/9 (BASTI HABIB KE)
|
2603003000NRG23160620220089539
|
22/06/2022
|
Narinder Kaur
|
2603003WL003171
|
Narinder Kaur
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062472
|
|
NarinderKaur
|
()
|
764
|
FIROZPUR
|
PB-03-003-057-001/123 (GATTI RAHIME KE)
|
2603003000NRG23160620220089571
|
22/06/2022
|
Dharmo Bai
|
2603003WL003171
|
Dharmo Bai
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062864
|
|
DharmoBai
|
()
|
765
|
FIROZPUR
|
PB-03-003-063-001/471 (HABIB KE)
|
2603003000NRG23100620220075372
|
22/06/2022
|
Sarita Kumari
|
2603003WL002823
|
Sarita Kumari
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062336
|
|
SaritaKumari
|
()
|
766
|
FIROZPUR
|
PB-03-003-096-001/135 (KHUNDAR GATTI)
|
2603003000NRG23160620220089580
|
22/06/2022
|
sona singh
|
2603003WL003171
|
sona singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062264
|
|
sonasingh
|
()
|
767
|
FIROZPUR
|
PB-03-003-096-001/34 (KHUNDAR GATTI)
|
2603003000NRG23160620220089582
|
22/06/2022
|
Najar Singh
|
2603003WL003171
|
Najar Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062790
|
|
NajarSingh
|
()
|
768
|
FIROZPUR
|
PB-03-003-144-001/85 (TEDI WALA)
|
2603003000NRG23100620220075387
|
22/06/2022
|
Satnam Singh
|
2603003WL002823
|
Satnam Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062703
|
|
SatnamSingh
|
()
|
769
|
FIROZPUR
|
PB-03-003-172-001/9 (CHURI WALA)
|
2603003000NRG23160620220089598
|
22/06/2022
|
Darshan Singh
|
2603003WL003171
|
Darshan Singh
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062709
|
|
DarshanSingh
|
()
|
770
|
FIROZPUR
|
PB-03-003-185-001/115 (Wahge Wala-1)
|
2603003000NRG23130620220078456
|
22/06/2022
|
ARVINDER SINGH
|
2603003WL002912
|
ARVINDER SINGH
|
00468
|
UBIN0530816
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564062528
|
|
ARVINDERSINGH
|
()
|
771
|
FIROZPUR
|
PB-03-003-185-001/31 (Wahge Wala-1)
|
2603003000NRG23160620220088995
|
22/06/2022
|
MANDEEP KAUR
|
2603003WL003150
|
MANDEEP KAUR
|
00468
|
UBIN0530816
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564062449
|
|
MANDEEPKAUR
|
()
|
772
|
FIROZPUR
|
PB-03-004-011-001/125 (Baghe ke pipal)
|
2603003000NRG23210620220101952
|
22/06/2022
|
Satya
|
2603003WL003538
|
Satya
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062707
|
|
Satya
|
()
|
773
|
FIROZPUR
|
PB-03-004-011-001/135 (Baghe ke pipal)
|
2603003000NRG23210620220101953
|
22/06/2022
|
Geeta
|
2603003WL003538
|
Geeta
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062470
|
|
Geeta
|
()
|
774
|
FIROZPUR
|
PB-03-004-011-001/176 (Baghe ke pipal)
|
2603003000NRG23210620220101955
|
22/06/2022
|
Sarwan Singh
|
2603003WL003538
|
Sarwan Singh
|
00468
|
UBIN0530816
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564062945
|
|
SarwanSingh
|
()
|
775
|
FIROZPUR
|
PB-03-004-011-001/182 (Baghe ke pipal)
|
2603003000NRG23210620220101957
|
22/06/2022
|
Aniita
|
2603003WL003538
|
Aniita
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062811
|
|
Aniita
|
()
|
776
|
FIROZPUR
|
PB-03-004-011-001/59 (Baghe ke pipal)
|
2603003000NRG23210620220101960
|
22/06/2022
|
Ninder kaur
|
2603003WL003538
|
Ninder kaur
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062471
|
|
Ninderkaur
|
()
|
777
|
FIROZPUR
|
PB-03-004-011-001/7 (Baghe ke pipal)
|
2603003000NRG23210620220101965
|
22/06/2022
|
Beero
|
2603003WL003538
|
Beero
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062469
|
|
Beero
|
()
|
778
|
FIROZPUR
|
PB-03-004-048-001/6 (Hasti Wala)
|
2603003000NRG23170620220093792
|
22/06/2022
|
Noora
|
2603003WL003283
|
Noora
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062473
|
|
Noora
|
()
|
779
|
FIROZPUR
|
PB-03-004-048-001/70 (Hasti Wala)
|
2603003000NRG23170620220093799
|
22/06/2022
|
Beero
|
2603003WL003283
|
Beero
|
00468
|
UBIN0530816
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062468
|
|
Beero
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
780
|
FIROZPUR
|
PB-03-003-181-001/152 (Hasti Wala)
|
2603003000NRG23170620220093785
|
22/06/2022
|
MINDO
|
2603003WL003283
|
MINDO
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062474
|
|
MINDO
|
()
|
781
|
FIROZPUR
|
PB-03-003-181-001/156 (Hasti Wala)
|
2603003000NRG23170620220093786
|
22/06/2022
|
Ramo
|
2603003WL003283
|
Ramo
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062417
|
|
Ramo
|
()
|
782
|
FIROZPUR
|
PB-03-004-011-001/79 (Baghe ke pipal)
|
2603003000NRG23210620220101968
|
22/06/2022
|
Jaswinder kaur
|
2603003WL003538
|
Jaswinder kaur
|
00468
|
UBIN0819671
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062416
|
|
Jaswinderkaur
|
()
|
783
|
FIROZPUR
|
PB-03-004-048-001/21 (Hasti Wala)
|
2603003000NRG23170620220093787
|
22/06/2022
|
Mahana
|
2603003WL003283
|
Mahana
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062278
|
|
Mahana
|
()
|
784
|
FIROZPUR
|
PB-03-004-048-001/34 (Hasti Wala)
|
2603003000NRG23170620220093789
|
22/06/2022
|
Darshan
|
2603003WL003283
|
Darshan
|
00468
|
UBIN0819671
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564062705
|
|
Darshan
|
()
|
785
|
FIROZPUR
|
PB-03-004-048-001/36 (Hasti Wala)
|
2603003000NRG23170620220093790
|
22/06/2022
|
Jeena
|
2603003WL003283
|
Jeena
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062852
|
|
Jeena
|
()
|
786
|
FIROZPUR
|
PB-03-004-048-001/52 (Hasti Wala)
|
2603003000NRG23170620220093791
|
22/06/2022
|
Manjeet kaur
|
2603003WL003283
|
Manjeet kaur
|
00468
|
UBIN0819671
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062243
|
|
Manjeetkaur
|
()
|
787
|
FIROZPUR
|
PB-03-004-048-001/61 (Hasti Wala)
|
2603003000NRG23170620220093793
|
22/06/2022
|
PAASHO
|
2603003WL003283
|
PAASHO
|
00468
|
UBIN0819671
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062437
|
|
PAASHO
|
()
|
788
|
FIROZPUR
|
PB-03-004-048-001/66 (Hasti Wala)
|
2603003000NRG23170620220093795
|
22/06/2022
|
Jinder
|
2603003WL003283
|
Jinder
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062436
|
|
Jinder
|
()
|
789
|
FIROZPUR
|
PB-03-004-048-001/69 (Hasti Wala)
|
2603003000NRG23170620220093797
|
22/06/2022
|
Sukhwinder Kaur
|
2603003WL003283
|
Sukhwinder Kaur
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062242
|
|
SukhwinderKaur
|
()
|
790
|
FIROZPUR
|
PB-03-004-048-001/74 (Hasti Wala)
|
2603003000NRG23170620220093801
|
22/06/2022
|
Mahindo
|
2603003WL003283
|
Mahindo
|
00468
|
UBIN0819671
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062854
|
|
Mahindo
|
()
|
791
|
FIROZPUR
|
PB-03-004-048-001/8 (Hasti Wala)
|
2603003000NRG23170620220093802
|
22/06/2022
|
Sajwara
|
2603003WL003283
|
Sajwara
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062851
|
|
Sajwara
|
()
|
792
|
FIROZPUR
|
PB-03-004-048-001/83 (Hasti Wala)
|
2603003000NRG23170620220093803
|
22/06/2022
|
Manjit Kaur
|
2603003WL003283
|
Manjit Kaur
|
00468
|
UBIN0819671
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564062853
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
793
|
FIROZPUR
|
PB-03-003-006-001/105 (ASSAL)
|
2603003000NRG23210620220100848
|
22/06/2022
|
Mukhtiar Kaur
|
2603003WL003503
|
Mukhtiar Kaur
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062282
|
|
MukhtiarKaur
|
()
|
794
|
FIROZPUR
|
PB-03-003-006-001/13 (ASSAL)
|
2603003000NRG23210620220100849
|
22/06/2022
|
Mahanga Singh
|
2603003WL003503
|
Mahanga Singh
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062488
|
|
MahangaSingh
|
()
|
795
|
FIROZPUR
|
PB-03-003-006-001/150 (ASSAL)
|
2603003000NRG23210620220100852
|
22/06/2022
|
RAJ KAUR
|
2603003WL003503
|
RAJ KAUR
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062487
|
|
RAJKAUR
|
()
|
796
|
FIROZPUR
|
PB-03-003-006-001/155 (ASSAL)
|
2603003000NRG23210620220100853
|
22/06/2022
|
AMARJEET KAUR
|
2603003WL003503
|
AMARJEET KAUR
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062489
|
|
AMARJEETKAUR
|
()
|
797
|
FIROZPUR
|
PB-03-003-006-001/167 (ASSAL)
|
2603003000NRG23210620220100854
|
22/06/2022
|
KIRNA
|
2603003WL003503
|
KIRNA
|
00468
|
UBIN0910104
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564062340
|
|
KIRNA
|
()
|
798
|
FIROZPUR
|
PB-03-003-006-001/65 (ASSAL)
|
2603003000NRG23210620220100867
|
22/06/2022
|
Manjeet Kaur
|
2603003WL003503
|
Manjeet Kaur
|
00468
|
UBIN0910104
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564062237
|
|
ManjeetKaur
|
()
|
799
|
FIROZPUR
|
PB-03-003-096-001/34 (KHUNDAR GATTI)
|
2603003000NRG23160620220089583
|
22/06/2022
|
Gurmaij Kaur
|
2603003WL003171
|
Gurmaij Kaur
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564062367
|
|
GurmaijKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2104054
|
2104054
|
|
|
|
|
|
|
|