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-03-003-082-001/124 (KAMAL WALA -324)
|
2603003000NRG23061220220522039
|
07/12/2022
|
NARAIN KAUR
|
2603003WL019983
|
NARAIN KAUR
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995692
|
|
NARAIN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-173-001/2 (BARE KE KHABBA)
|
2603003000NRG23061220220522018
|
07/12/2022
|
Jogindero
|
2603003WL019979
|
Jogindero
|
00048
|
BKID0006370
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206995693
|
|
Jogindero
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-126-002/210 (PEERAN WALA)
|
2603003000NRG23061220220522211
|
07/12/2022
|
Baljeet Singh
|
2603003WL019995
|
Baljeet Singh
|
00078
|
CNRB0002094
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995778
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-084-001/232 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522030
|
07/12/2022
|
satta
|
2603003WL019982
|
satta
|
00078
|
CNRB0002113
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995777
|
|
satta
|
()
|
5
|
FIROZPUR
|
PB-03-003-084-001/236 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522032
|
07/12/2022
|
komal
|
2603003WL019982
|
komal
|
00078
|
CNRB0002113
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995776
|
|
komal
|
()
|
6
|
FIROZPUR
|
PB-03-003-084-001/247 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522033
|
07/12/2022
|
rekha
|
2603003WL019982
|
rekha
|
00078
|
CNRB0002113
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995704
|
|
rekha
|
()
|
7
|
FIROZPUR
|
PB-03-003-084-001/249 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522034
|
07/12/2022
|
anju
|
2603003WL019982
|
anju
|
00078
|
CNRB0002113
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995705
|
|
anju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-114-001/13 (NARANG KE SAYAL)
|
2603003000NRG23061220220522172
|
07/12/2022
|
Hira Singh
|
2603003WL019994
|
Hira Singh
|
00078
|
CNRB0018119
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206995706
|
|
Hira Singh
|
()
|
9
|
FIROZPUR
|
PB-03-003-114-001/14 (NARANG KE SAYAL)
|
2603003000NRG23061220220522174
|
07/12/2022
|
Jugraj Singh
|
2603003WL019994
|
Jugraj Singh
|
00078
|
CNRB0018119
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206995708
|
|
Jugraj Singh
|
()
|
10
|
FIROZPUR
|
PB-03-003-114-001/275 (NARANG KE SAYAL)
|
2603003000NRG23061220220522204
|
07/12/2022
|
Reena Yadav
|
2603003WL019995
|
Reena Yadav
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995710
|
|
Reena Yadav
|
()
|
11
|
FIROZPUR
|
PB-03-003-114-001/281 (NARANG KE SAYAL)
|
2603003000NRG23061220220522205
|
07/12/2022
|
Seema
|
2603003WL019995
|
Seema
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995709
|
|
Seema
|
()
|
12
|
FIROZPUR
|
PB-03-003-114-001/285 (NARANG KE SAYAL)
|
2603003000NRG23061220220522207
|
07/12/2022
|
Kirti
|
2603003WL019995
|
Kirti
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995707
|
|
Kirti
|
()
|
13
|
FIROZPUR
|
PB-03-003-162-001/158 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522244
|
07/12/2022
|
MAMTA
|
2603003WL019995
|
MAMTA
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995711
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
14
|
FIROZPUR
|
PB-03-003-082-001/160 (KAMAL WALA -324)
|
2603003000NRG23061220220522041
|
07/12/2022
|
BOHAR SINGH
|
2603003WL019983
|
BOHAR SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995698
|
|
BOHAR SINGH
|
()
|
15
|
FIROZPUR
|
PB-03-003-082-001/160 (KAMAL WALA -324)
|
2603003000NRG23061220220522042
|
07/12/2022
|
MANJINDER KAUR
|
2603003WL019983
|
MANJINDER KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995695
|
|
MANJINDER KAUR
|
()
|
16
|
FIROZPUR
|
PB-03-003-082-001/161 (KAMAL WALA -324)
|
2603003000NRG23061220220522043
|
07/12/2022
|
DILBAG SINGH
|
2603003WL019983
|
DILBAG SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995699
|
|
DILBAG SINGH
|
()
|
17
|
FIROZPUR
|
PB-03-003-082-001/161 (KAMAL WALA -324)
|
2603003000NRG23061220220522044
|
07/12/2022
|
KULJEET KAUR
|
2603003WL019983
|
KULJEET KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995696
|
|
KULJEET KAUR
|
()
|
18
|
FIROZPUR
|
PB-03-003-082-001/162 (KAMAL WALA -324)
|
2603003000NRG23061220220522045
|
07/12/2022
|
AKASHDEEP KAUR
|
2603003WL019983
|
AKASHDEEP KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995701
|
|
AKASHDEEP KAUR
|
()
|
19
|
FIROZPUR
|
PB-03-003-082-001/163 (KAMAL WALA -324)
|
2603003000NRG23061220220522046
|
07/12/2022
|
SARAJ SINGH
|
2603003WL019983
|
SARAJ SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995694
|
|
SARAJ SINGH
|
()
|
20
|
FIROZPUR
|
PB-03-003-082-001/164 (KAMAL WALA -324)
|
2603003000NRG23061220220522047
|
07/12/2022
|
KARAJ SINGH
|
2603003WL019983
|
KARAJ SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995702
|
|
KARAJ SINGH
|
()
|
21
|
FIROZPUR
|
PB-03-003-082-001/164 (KAMAL WALA -324)
|
2603003000NRG23061220220522048
|
07/12/2022
|
PARMJEET KAUR
|
2603003WL019983
|
PARMJEET KAUR
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995703
|
|
PARMJEET KAUR
|
()
|
22
|
FIROZPUR
|
PB-03-003-082-001/166 (KAMAL WALA -324)
|
2603003000NRG23061220220522049
|
07/12/2022
|
SUKHDEV SINGH
|
2603003WL019983
|
SUKHDEV SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995697
|
|
SUKHDEV SINGH
|
()
|
23
|
FIROZPUR
|
PB-03-003-082-001/167 (KAMAL WALA -324)
|
2603003000NRG23061220220522050
|
07/12/2022
|
ANGREJ SINGH
|
2603003WL019983
|
ANGREJ SINGH
|
00080
|
CLBL0000145
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995700
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
24
|
FIROZPUR
|
PB-03-003-114-001/288 (NARANG KE SAYAL)
|
2603003000NRG23061220220522208
|
07/12/2022
|
Uma Shankar
|
2603003WL019995
|
Uma Shankar
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995712
|
|
Uma Shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
25
|
FIROZPUR
|
PB-03-003-015-002/181 (BARE KE)
|
2603003000NRG23061220220522011
|
07/12/2022
|
narinder kaur
|
2603003WL019979
|
narinder kaur
|
00176
|
IDIB000F014
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206995713
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
26
|
FIROZPUR
|
PB-03-003-160-001/139 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522218
|
07/12/2022
|
BIMLA
|
2603003WL019995
|
BIMLA
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995739
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-162-001/133 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522239
|
07/12/2022
|
RANJIT SINGH
|
2603003WL019995
|
RANJIT SINGH
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995740
|
|
RANJIT SINGH
|
()
|
28
|
FIROZPUR
|
PB-03-003-162-001/139 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522241
|
07/12/2022
|
SUNITA
|
2603003WL019995
|
SUNITA
|
00177
|
IOBA0002100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995741
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
29
|
FIROZPUR
|
PB-03-003-114-001/256 (NARANG KE SAYAL)
|
2603003000NRG23061220220522202
|
07/12/2022
|
Keshav Pal
|
2603003WL019995
|
Keshav Pal
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995773
|
|
Keshav Pal
|
()
|
30
|
FIROZPUR
|
PB-03-003-126-002/204 (PEERAN WALA)
|
2603003000NRG23061220220522210
|
07/12/2022
|
Ashok Kumar
|
2603003WL019995
|
Ashok Kumar
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995742
|
|
Ashok Kumar
|
()
|
31
|
FIROZPUR
|
PB-03-003-162-001/101 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522231
|
07/12/2022
|
KIRAN
|
2603003WL019995
|
KIRAN
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995774
|
|
KIRAN
|
()
|
32
|
FIROZPUR
|
PB-03-003-162-001/102 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522232
|
07/12/2022
|
RAJ KUMAR
|
2603003WL019995
|
RAJ KUMAR
|
00349
|
PSIB0000074
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995775
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
33
|
FIROZPUR
|
PB-03-003-084-001/20 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522029
|
07/12/2022
|
SUKHWINDER KAUR
|
2603003WL019982
|
SUKHWINDER KAUR
|
00349
|
PSIB0000180
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995772
|
|
SUKHWINDER KAUR
|
()
|
34
|
FIROZPUR
|
PB-03-003-084-001/234 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522031
|
07/12/2022
|
charanjeet kaur
|
2603003WL019982
|
charanjeet kaur
|
00349
|
PSIB0000180
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995743
|
|
charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
35
|
FIROZPUR
|
PB-03-003-084-001/142 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522027
|
07/12/2022
|
Jaswinder
|
2603003WL019982
|
Jaswinder
|
00349
|
PSIB0000656
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995744
|
|
Jaswinder
|
()
|
36
|
FIROZPUR
|
PB-03-003-084-001/74 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522035
|
07/12/2022
|
Sukho
|
2603003WL019982
|
Sukho
|
00349
|
PSIB0000656
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206995771
|
|
Sukho
|
()
|
37
|
FIROZPUR
|
PB-03-003-084-001/94 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522037
|
07/12/2022
|
komal
|
2603003WL019982
|
komal
|
00349
|
PSIB0000656
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995745
|
|
komal
|
()
|
38
|
FIROZPUR
|
PB-03-003-084-001/99 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522038
|
07/12/2022
|
Raman
|
2603003WL019982
|
Raman
|
00349
|
PSIB0000656
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995746
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
39
|
FIROZPUR
|
PB-03-003-051-001/157 (DULLE WALA)
|
2603003000NRG23061220220522268
|
07/12/2022
|
KANTA
|
2603003WL019996
|
KANTA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995719
|
|
KANTA
|
()
|
40
|
FIROZPUR
|
PB-03-003-051-001/175 (DULLE WALA)
|
2603003000NRG23061220220522270
|
07/12/2022
|
parveen
|
2603003WL019996
|
parveen
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995764
|
|
parveen
|
()
|
41
|
FIROZPUR
|
PB-03-003-082-001/145 (KAMAL WALA -324)
|
2603003000NRG23061220220522040
|
07/12/2022
|
Kuljeet kaur
|
2603003WL019983
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995721
|
|
Kuljeet kaur
|
()
|
42
|
FIROZPUR
|
PB-03-003-091-001/103 (KHAI PHEME KI)
|
2603003000NRG23061220220522180
|
07/12/2022
|
Mangal
|
2603003WL019995
|
Mangal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995717
|
|
Mangal
|
()
|
43
|
FIROZPUR
|
PB-03-003-091-001/392 (KHAI PHEME KI)
|
2603003000NRG23061220220522186
|
07/12/2022
|
Bittu
|
2603003WL019995
|
Bittu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995683
|
|
Bittu
|
()
|
44
|
FIROZPUR
|
PB-03-003-091-001/407 (KHAI PHEME KI)
|
2603003000NRG23061220220522187
|
07/12/2022
|
ANJU
|
2603003WL019995
|
ANJU
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995737
|
|
ANJU
|
()
|
45
|
FIROZPUR
|
PB-03-003-091-001/452 (KHAI PHEME KI)
|
2603003000NRG23061220220522189
|
07/12/2022
|
Veena
|
2603003WL019995
|
Veena
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995766
|
|
Veena
|
()
|
46
|
FIROZPUR
|
PB-03-003-091-001/454 (KHAI PHEME KI)
|
2603003000NRG23061220220522190
|
07/12/2022
|
Kaushalia
|
2603003WL019995
|
Kaushalia
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206995689
|
|
Kaushalia
|
()
|
47
|
FIROZPUR
|
PB-03-003-091-001/457 (KHAI PHEME KI)
|
2603003000NRG23061220220522191
|
07/12/2022
|
Geeta
|
2603003WL019995
|
Geeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206995691
|
|
Geeta
|
()
|
48
|
FIROZPUR
|
PB-03-003-091-001/483 (KHAI PHEME KI)
|
2603003000NRG23061220220522192
|
07/12/2022
|
Sonu
|
2603003WL019995
|
Sonu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995686
|
|
Sonu
|
()
|
49
|
FIROZPUR
|
PB-03-003-091-001/484 (KHAI PHEME KI)
|
2603003000NRG23061220220522193
|
07/12/2022
|
Tarsem
|
2603003WL019995
|
Tarsem
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995690
|
|
Tarsem
|
()
|
50
|
FIROZPUR
|
PB-03-003-091-001/485 (KHAI PHEME KI)
|
2603003000NRG23061220220522194
|
07/12/2022
|
Jagseer
|
2603003WL019995
|
Jagseer
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995765
|
|
Jagseer
|
()
|
51
|
FIROZPUR
|
PB-03-003-091-001/486 (KHAI PHEME KI)
|
2603003000NRG23061220220522195
|
07/12/2022
|
Balvir
|
2603003WL019995
|
Balvir
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995714
|
|
Balvir
|
()
|
52
|
FIROZPUR
|
PB-03-003-091-001/490 (KHAI PHEME KI)
|
2603003000NRG23061220220522196
|
07/12/2022
|
manjeet kaur
|
2603003WL019995
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995687
|
|
manjeet kaur
|
()
|
53
|
FIROZPUR
|
PB-03-003-091-001/53 (KHAI PHEME KI)
|
2603003000NRG23061220220522197
|
07/12/2022
|
KULVINDER KAUR
|
2603003WL019995
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995716
|
|
KULVINDER KAUR
|
()
|
54
|
FIROZPUR
|
PB-03-003-091-001/60 (KHAI PHEME KI)
|
2603003000NRG23061220220522198
|
07/12/2022
|
Mahinda
|
2603003WL019995
|
Mahinda
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995715
|
|
Mahinda
|
()
|
55
|
FIROZPUR
|
PB-03-003-121-001/2 (NIZAM WALA)
|
2603003000NRG23061220220522121
|
07/12/2022
|
Shindo
|
2603003WL019987
|
Shindo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995735
|
|
Shindo
|
()
|
56
|
FIROZPUR
|
PB-03-003-121-001/211 (NIZAM WALA)
|
2603003000NRG23061220220522123
|
07/12/2022
|
Sarabjeet Kaur
|
2603003WL019987
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995722
|
|
Sarabjeet Kaur
|
()
|
57
|
FIROZPUR
|
PB-03-003-121-001/264 (NIZAM WALA)
|
2603003000NRG23061220220522126
|
07/12/2022
|
KULWINDERJEET SINGH
|
2603003WL019987
|
KULWINDERJEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995720
|
|
KULWINDERJEET SINGH
|
()
|
58
|
FIROZPUR
|
PB-03-003-159-001/106 (KHAI)
|
2603003000NRG23061220220522213
|
07/12/2022
|
KARIMA
|
2603003WL019995
|
KARIMA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995736
|
|
KARIMA
|
()
|
59
|
FIROZPUR
|
PB-03-003-160-001/11 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522215
|
07/12/2022
|
Jasvir Kaur
|
2603003WL019995
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206995718
|
|
Jasvir Kaur
|
()
|
60
|
FIROZPUR
|
PB-03-003-160-001/117 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522216
|
07/12/2022
|
REKHA
|
2603003WL019995
|
REKHA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995685
|
|
REKHA
|
()
|
61
|
FIROZPUR
|
PB-03-003-160-001/130 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522217
|
07/12/2022
|
paramjit
|
2603003WL019995
|
paramjit
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995684
|
|
paramjit
|
()
|
62
|
FIROZPUR
|
PB-03-003-160-001/18 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522219
|
07/12/2022
|
Bachno
|
2603003WL019995
|
Bachno
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995681
|
|
Bachno
|
()
|
63
|
FIROZPUR
|
PB-03-003-160-001/50 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522225
|
07/12/2022
|
Babbu
|
2603003WL019995
|
Babbu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995682
|
|
Babbu
|
()
|
64
|
FIROZPUR
|
PB-03-003-160-001/54 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522227
|
07/12/2022
|
Chhindo
|
2603003WL019995
|
Chhindo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995688
|
|
Chhindo
|
()
|
65
|
FIROZPUR
|
PB-03-003-160-001/89 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522229
|
07/12/2022
|
Gurjeet Kaur
|
2603003WL019995
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995767
|
|
Gurjeet Kaur
|
()
|
66
|
FIROZPUR
|
PB-03-003-160-001/96 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522230
|
07/12/2022
|
Tarsem singh
|
2603003WL019995
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995738
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
67
|
FIROZPUR
|
PB-03-003-114-001/206 (NARANG KE SAYAL)
|
2603003000NRG23061220220522199
|
07/12/2022
|
Pardeep Kumar
|
2603003WL019995
|
Pardeep Kumar
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995747
|
|
Pardeep Kumar
|
()
|
68
|
FIROZPUR
|
PB-03-003-114-001/257 (NARANG KE SAYAL)
|
2603003000NRG23061220220522203
|
07/12/2022
|
shail Kumari
|
2603003WL019995
|
shail Kumari
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995763
|
|
shail Kumari
|
()
|
69
|
FIROZPUR
|
PB-03-003-114-001/282 (NARANG KE SAYAL)
|
2603003000NRG23061220220522206
|
07/12/2022
|
Pooja
|
2603003WL019995
|
Pooja
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995758
|
|
Pooja
|
()
|
70
|
FIROZPUR
|
PB-03-003-114-001/312 (NARANG KE SAYAL)
|
2603003000NRG23061220220522209
|
07/12/2022
|
Punam Devi
|
2603003WL019995
|
Punam Devi
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995760
|
|
Punam Devi
|
()
|
71
|
FIROZPUR
|
PB-03-003-114-001/60 (NARANG KE SAYAL)
|
2603003000NRG23061220220522176
|
07/12/2022
|
Manjeet Singh
|
2603003WL019994
|
Manjeet Singh
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206995750
|
|
Manjeet Singh
|
()
|
72
|
FIROZPUR
|
PB-03-003-126-002/242 (PEERAN WALA)
|
2603003000NRG23061220220522212
|
07/12/2022
|
samual
|
2603003WL019995
|
samual
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995762
|
|
samual
|
()
|
73
|
FIROZPUR
|
PB-03-003-162-001/109 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522233
|
07/12/2022
|
AJAY
|
2603003WL019995
|
AJAY
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995761
|
|
AJAY
|
()
|
74
|
FIROZPUR
|
PB-03-003-162-001/111 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522234
|
07/12/2022
|
RAJ KUMAR
|
2603003WL019995
|
RAJ KUMAR
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995748
|
|
RAJ KUMAR
|
()
|
75
|
FIROZPUR
|
PB-03-003-162-001/114 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522236
|
07/12/2022
|
Danial
|
2603003WL019995
|
Danial
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995753
|
|
Danial
|
()
|
76
|
FIROZPUR
|
PB-03-003-162-001/118 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522237
|
07/12/2022
|
NAJIRA
|
2603003WL019995
|
NAJIRA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995751
|
|
NAJIRA
|
()
|
77
|
FIROZPUR
|
PB-03-003-162-001/122 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522238
|
07/12/2022
|
RAMESH KUMAR
|
2603003WL019995
|
RAMESH KUMAR
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995752
|
|
RAMESH KUMAR
|
()
|
78
|
FIROZPUR
|
PB-03-003-162-001/136 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522240
|
07/12/2022
|
SEEMA RANI
|
2603003WL019995
|
SEEMA RANI
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995756
|
|
SEEMA RANI
|
()
|
79
|
FIROZPUR
|
PB-03-003-162-001/149 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522243
|
07/12/2022
|
PARWATI
|
2603003WL019995
|
PARWATI
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995667
|
|
PARWATI
|
()
|
80
|
FIROZPUR
|
PB-03-003-162-001/166 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522245
|
07/12/2022
|
VIJAY
|
2603003WL019995
|
VIJAY
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995668
|
|
VIJAY
|
()
|
81
|
FIROZPUR
|
PB-03-003-162-001/50 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522248
|
07/12/2022
|
Samvedna
|
2603003WL019995
|
Samvedna
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995759
|
|
Samvedna
|
()
|
82
|
FIROZPUR
|
PB-03-003-162-001/73 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522250
|
07/12/2022
|
Santosh Rani
|
2603003WL019995
|
Santosh Rani
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995755
|
|
Santosh Rani
|
()
|
83
|
FIROZPUR
|
PB-03-003-162-001/90 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522251
|
07/12/2022
|
DALJIT KAUR
|
2603003WL019995
|
DALJIT KAUR
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995754
|
|
DALJIT KAUR
|
()
|
84
|
FIROZPUR
|
PB-03-003-162-001/92 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522252
|
07/12/2022
|
DARBARA SINGH
|
2603003WL019995
|
DARBARA SINGH
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995757
|
|
DARBARA SINGH
|
()
|
85
|
FIROZPUR
|
PB-03-003-162-001/93 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522253
|
07/12/2022
|
BHAJAN KAUR
|
2603003WL019995
|
BHAJAN KAUR
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995749
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
86
|
FIROZPUR
|
PB-03-003-015-002/94 (BARE KE)
|
2603003000NRG23061220220522016
|
07/12/2022
|
Khurshaid
|
2603003WL019979
|
Khurshaid
|
00354
|
PUNB0017200
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206995669
|
|
Khurshaid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
87
|
FIROZPUR
|
PB-03-003-121-001/262 (NIZAM WALA)
|
2603003000NRG23061220220522125
|
07/12/2022
|
Balwinder kaur
|
2603003WL019987
|
Balwinder kaur
|
00354
|
PUNB0029910
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995670
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
88
|
FIROZPUR
|
PB-03-003-114-001/255 (NARANG KE SAYAL)
|
2603003000NRG23061220220522201
|
07/12/2022
|
Jaspal
|
2603003WL019995
|
Jaspal
|
00354
|
PUNB0045010
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995672
|
|
Jaspal
|
()
|
89
|
FIROZPUR
|
PB-03-003-162-001/62 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522249
|
07/12/2022
|
Ram Avtar
|
2603003WL019995
|
Ram Avtar
|
00354
|
PUNB0045010
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995671
|
|
Ram Avtar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
90
|
FIROZPUR
|
PB-03-003-091-001/444 (KHAI PHEME KI)
|
2603003000NRG23061220220522188
|
07/12/2022
|
Paramjeet Kaur
|
2603003WL019995
|
Paramjeet Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995673
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
91
|
FIROZPUR
|
PB-03-003-121-001/227 (NIZAM WALA)
|
2603003000NRG23061220220522124
|
07/12/2022
|
Mahinder Singh
|
2603003WL019987
|
Mahinder Singh
|
00354
|
PUNB0065400
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995674
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
92
|
FIROZPUR
|
PB-03-003-051-001/137 (DULLE WALA)
|
2603003000NRG23061220220522263
|
07/12/2022
|
Jagga Singh
|
2603003WL019996
|
Jagga Singh
|
00354
|
PUNB0103610
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995676
|
|
Jagga Singh
|
()
|
93
|
FIROZPUR
|
PB-03-003-051-001/153 (DULLE WALA)
|
2603003000NRG23061220220522266
|
07/12/2022
|
Piyara Singh
|
2603003WL019996
|
Piyara Singh
|
00354
|
PUNB0103610
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206995770
|
|
Piyara Singh
|
()
|
94
|
FIROZPUR
|
PB-03-003-051-001/74 (DULLE WALA)
|
2603003000NRG23061220220522274
|
07/12/2022
|
Raj Rani
|
2603003WL019996
|
Raj Rani
|
00354
|
PUNB0103610
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995677
|
|
Raj Rani
|
()
|
95
|
FIROZPUR
|
PB-03-003-051-001/84 (DULLE WALA)
|
2603003000NRG23061220220522279
|
07/12/2022
|
Seeta
|
2603003WL019996
|
Seeta
|
00354
|
PUNB0103610
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995675
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
96
|
FIROZPUR
|
PB-03-003-121-001/95 (NIZAM WALA)
|
2603003000NRG23061220220522130
|
07/12/2022
|
BALBIR
|
2603003WL019987
|
BALBIR
|
00354
|
PUNB0209720
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995769
|
|
BALBIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
97
|
FIROZPUR
|
PB-03-003-015-002/128 (BARE KE)
|
2603003000NRG23061220220522010
|
07/12/2022
|
kanto bai
|
2603003WL019979
|
kanto bai
|
00354
|
PUNB0345200
|
1250
|
1250
|
Processed
|
14/12/2022
|
|
7206995678
|
|
kanto bai
|
()
|
98
|
FIROZPUR
|
PB-03-003-015-002/183 (BARE KE)
|
2603003000NRG23061220220522012
|
07/12/2022
|
seema rani
|
2603003WL019979
|
seema rani
|
00354
|
PUNB0345200
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206995679
|
|
seema rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-121-001/11 (NIZAM WALA)
|
2603003000NRG23061220220522114
|
07/12/2022
|
SWARAN KAUR
|
2603003WL019987
|
SWARAN KAUR
|
00354
|
PUNB0482900
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206995680
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
100
|
FIROZPUR
|
PB-03-003-114-001/235 (NARANG KE SAYAL)
|
2603003000NRG23061220220522200
|
07/12/2022
|
GAGANDEEP
|
2603003WL019995
|
GAGANDEEP
|
00354
|
PUNB0645000
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995768
|
|
GAGANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
101
|
FIROZPUR
|
PB-03-003-162-001/143 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522242
|
07/12/2022
|
ROHIT PASWAR
|
2603003WL019995
|
ROHIT PASWAR
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995734
|
|
MR ROHIT PASWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
102
|
FIROZPUR
|
PB-03-003-162-001/112 (KENAL COLONY BASTI BHAN SINGH)
|
2603003000NRG23061220220522235
|
07/12/2022
|
JANTU
|
2603003WL019995
|
JANTU
|
00415
|
SBIN0001116
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995723
|
|
MR JANTU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
103
|
FIROZPUR
|
PB-03-003-084-001/137 (KAMAL WALA KHURD)
|
2603003000NRG23061220220522026
|
07/12/2022
|
archna
|
2603003WL019982
|
archna
|
00415
|
SBIN0011901
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995724
|
|
MR RAJ RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
104
|
FIROZPUR
|
PB-03-003-160-001/41 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522223
|
07/12/2022
|
Beero
|
2603003WL019995
|
Beero
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995725
|
|
MRS BEERO
|
()
|
105
|
FIROZPUR
|
PB-03-003-160-001/47 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522224
|
07/12/2022
|
Sukha
|
2603003WL019995
|
Sukha
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995728
|
|
MRS SUKHA SUKHA
|
()
|
106
|
FIROZPUR
|
PB-03-003-160-001/53 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522226
|
07/12/2022
|
Arti
|
2603003WL019995
|
Arti
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995727
|
|
MR ARTI
|
()
|
107
|
FIROZPUR
|
PB-03-003-160-001/56 (INDRA COLONY KHAI)
|
2603003000NRG23061220220522228
|
07/12/2022
|
Channa
|
2603003WL019995
|
Channa
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995726
|
|
MR CHANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
108
|
FIROZPUR
|
PB-03-003-015-002/100 (BARE KE)
|
2603003000NRG23061220220522008
|
07/12/2022
|
piyaro
|
2603003WL019979
|
piyaro
|
00415
|
SBIN0050210
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206995733
|
|
MRS PIYARO PIYARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
109
|
FIROZPUR
|
PB-03-003-051-001/153 (DULLE WALA)
|
2603003000NRG23061220220522267
|
07/12/2022
|
Harbhajan Singh
|
2603003WL019996
|
Harbhajan Singh
|
00415
|
SBIN0051175
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206995729
|
|
MR HARBHAJN SINGH
|
()
|
110
|
FIROZPUR
|
PB-03-003-051-001/158 (DULLE WALA)
|
2603003000NRG23061220220522269
|
07/12/2022
|
JAJ
|
2603003WL019996
|
JAJ
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995732
|
|
MR JAJ JAJ
|
()
|
111
|
FIROZPUR
|
PB-03-003-051-001/175 (DULLE WALA)
|
2603003000NRG23061220220522271
|
07/12/2022
|
Jagroop
|
2603003WL019996
|
Jagroop
|
00415
|
SBIN0051175
|
2820
|
2820
|
Processed
|
14/12/2022
|
|
7206995730
|
|
MR JAGROOP
|
()
|
112
|
FIROZPUR
|
PB-03-003-051-001/74 (DULLE WALA)
|
2603003000NRG23061220220522273
|
07/12/2022
|
FATTA
|
2603003WL019996
|
FATTA
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206995731
|
|
MR FATA FATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254936
|
254936
|
|
|
|
|
|
|
|