|
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
|
Faridkot
|
PB-12-005-049-001/226
(MEHMUANA)
|
2612005000NRG24100120240213076
|
10/01/2024
|
SANDEEP KAUR
|
2612005WL0007128
|
SANDEEP KAUR
|
00032
|
UTIB0002339
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942523
|
|
SANDEEP KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-049-001/226
(MEHMUANA)
|
2612005000NRG24100120240213231
|
10/01/2024
|
SANDEEP KAUR
|
2612005WL0007158
|
SANDEEP KAUR
|
00032
|
UTIB0002339
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942524
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/208
(MEHMUANA)
|
2612005000NRG24100120240213075
|
10/01/2024
|
KARAMJEET KAUR
|
2612005WL0007128
|
KARAMJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942492
|
|
KARAMJEET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-049-001/95
(MEHMUANA)
|
2612005000NRG24100120240213232
|
10/01/2024
|
HARPREET SINGH
|
2612005WL0007158
|
HARPREET SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942510
|
|
HARPREET SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-061-001/289
(PACCA)
|
2612005000NRG24100120240213249
|
10/01/2024
|
NASIB KAUR
|
2612005WL0007163
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942633
|
|
NASIB KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-078-001/487
(GHUGIANA)
|
2612005000NRG24100120240212989
|
10/01/2024
|
Najar singh
|
2612005WL0007103
|
Najar singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942512
|
|
Najar singh
|
()
|
|
7
|
Faridkot
|
PB-12-005-078-001/487
(GHUGIANA)
|
2612005000NRG24100120240212990
|
10/01/2024
|
Najar singh
|
2612005WL0007103
|
Najar singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942513
|
|
Najar singh
|
()
|
|
8
|
Faridkot
|
PB-12-005-078-001/487
(GHUGIANA)
|
2612005000NRG24100120240212981
|
10/01/2024
|
Najar singh
|
2612005WL0007100
|
Najar singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942748
|
|
Najar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-075-001/791
(DHUDI)
|
2612005000NRG24100120240213102
|
10/01/2024
|
SUKHMANDER SINGH
|
2612005WL0007134
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942532
|
|
SUKHMANDER SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-075-001/791
(DHUDI)
|
2612005000NRG24100120240213103
|
10/01/2024
|
SUKHMANDER SINGH
|
2612005WL0007134
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942533
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-059-001/3
(NATHALWALA)
|
2612005000NRG24100120240213237
|
10/01/2024
|
HARMESH SINGH
|
2612005WL0007161
|
HARMESH SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942515
|
|
HARMESH SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-059-001/3
(NATHALWALA)
|
2612005000NRG24100120240213238
|
10/01/2024
|
HARMESH SINGH
|
2612005WL0007161
|
HARMESH SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942749
|
|
HARMESH SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-059-001/3
(NATHALWALA)
|
2612005000NRG24100120240213239
|
10/01/2024
|
HARMESH SINGH
|
2612005WL0007161
|
HARMESH SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942516
|
|
HARMESH SINGH
|
()
|
|
14
|
Faridkot
|
PB-12-005-059-001/4
(NATHALWALA)
|
2612005000NRG24100120240213240
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007161
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942703
|
|
MANJIT KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-059-001/4
(NATHALWALA)
|
2612005000NRG24100120240213241
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007161
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942701
|
|
MANJIT KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-059-001/4
(NATHALWALA)
|
2612005000NRG24100120240213242
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007161
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942702
|
|
MANJIT KAUR
|
()
|
|
17
|
Faridkot
|
PB-12-005-059-001/57
(NATHALWALA)
|
2612005000NRG24100120240213243
|
10/01/2024
|
GURMEET KAUR
|
2612005WL0007161
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942502
|
|
GURMEET KAUR
|
()
|
|
18
|
Faridkot
|
PB-12-005-059-001/57
(NATHALWALA)
|
2612005000NRG24100120240213244
|
10/01/2024
|
GURMEET KAUR
|
2612005WL0007161
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942501
|
|
GURMEET KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-079-001/153
(HASSAN BHATTI)
|
2612005000NRG24100120240213149
|
10/01/2024
|
PARAMJEET KAUR
|
2612005WL0007141
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942511
|
|
PARAMJEET KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-079-001/153
(HASSAN BHATTI)
|
2612005000NRG24100120240213150
|
10/01/2024
|
PARAMJEET KAUR
|
2612005WL0007141
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942514
|
|
PARAMJEET KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-079-001/162
(HASSAN BHATTI)
|
2612005000NRG24100120240213151
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942676
|
|
VEERPAL KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-079-001/162
(HASSAN BHATTI)
|
2612005000NRG24100120240213152
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942700
|
|
VEERPAL KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-079-001/162
(HASSAN BHATTI)
|
2612005000NRG24100120240213153
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942683
|
|
VEERPAL KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-079-001/5
(HASSAN BHATTI)
|
2612005000NRG24100120240213154
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942613
|
|
VEERPAL KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-079-001/5
(HASSAN BHATTI)
|
2612005000NRG24100120240213155
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942614
|
|
VEERPAL KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-079-001/5
(HASSAN BHATTI)
|
2612005000NRG24100120240213156
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942774
|
|
VEERPAL KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-079-001/5
(HASSAN BHATTI)
|
2612005000NRG24100120240213157
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007141
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942612
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-079-001/56
(HASSAN BHATTI)
|
2612005000NRG24100120240213158
|
10/01/2024
|
ARSHDEEP KAUR
|
2612005WL0007141
|
ARSHDEEP KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942576
|
|
ARSHDEEP KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-079-001/56
(HASSAN BHATTI)
|
2612005000NRG24100120240213159
|
10/01/2024
|
ARSHDEEP KAUR
|
2612005WL0007141
|
ARSHDEEP KAUR
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942767
|
|
ARSHDEEP KAUR
|
()
|
|
30
|
Faridkot
|
PB-12-005-079-001/98
(HASSAN BHATTI)
|
2612005000NRG24100120240213160
|
10/01/2024
|
RANI KAUR
|
2612005WL0007141
|
RANI KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942652
|
|
RANI KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-079-001/98
(HASSAN BHATTI)
|
2612005000NRG24100120240213161
|
10/01/2024
|
RANI KAUR
|
2612005WL0007141
|
RANI KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942653
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-060-001/329
(PAKHI KALAN)
|
2612005000NRG24100120240213253
|
10/01/2024
|
NASIB KAUR
|
2612005WL0007164
|
NASIB KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942546
|
|
NASIB KAUR
|
()
|
|
33
|
Faridkot
|
PB-12-005-060-001/329
(PAKHI KALAN)
|
2612005000NRG24100120240213254
|
10/01/2024
|
NASIB KAUR
|
2612005WL0007164
|
NASIB KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942757
|
|
NASIB KAUR
|
()
|
|
34
|
Faridkot
|
PB-12-005-060-001/329
(PAKHI KALAN)
|
2612005000NRG24100120240213058
|
10/01/2024
|
NASIB KAUR
|
2612005WL0007121
|
NASIB KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942548
|
|
NASIB KAUR
|
()
|
|
35
|
Faridkot
|
PB-12-005-060-001/329
(PAKHI KALAN)
|
2612005000NRG24100120240213261
|
10/01/2024
|
NASIB KAUR
|
2612005WL0007166
|
NASIB KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942547
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-025-001/85
(DANA ROMANA)
|
2612005000NRG24100120240213082
|
10/01/2024
|
Baljinder Singh
|
2612005WL0007129
|
Baljinder Singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942489
|
|
Baljinder Singh
|
()
|
|
37
|
Faridkot
|
PB-12-005-025-001/85
(DANA ROMANA)
|
2612005000NRG24100120240213087
|
10/01/2024
|
Baljinder Singh
|
2612005WL0007129
|
Baljinder Singh
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942488
|
|
Baljinder Singh
|
()
|
|
38
|
Faridkot
|
PB-12-005-089-001/72
(BHOLU WALA)
|
2612005000NRG24100120240213060
|
10/01/2024
|
SUKHJINDER KAUR
|
2612005WL0007122
|
SUKHJINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942493
|
|
SUKHJINDER KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-089-001/72
(BHOLU WALA)
|
2612005000NRG24100120240213061
|
10/01/2024
|
SUKHJINDER KAUR
|
2612005WL0007122
|
SUKHJINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942494
|
|
SUKHJINDER KAUR
|
()
|
|
40
|
Faridkot
|
PB-12-005-089-001/72
(BHOLU WALA)
|
2612005000NRG24100120240213062
|
10/01/2024
|
SUKHJINDER KAUR
|
2612005WL0007122
|
SUKHJINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942495
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-004-002/444
(CHEHAL)
|
2612005000NRG24100120240213072
|
10/01/2024
|
KISHAN LAL
|
2612005WL0007127
|
KISHAN LAL
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942768
|
|
KISHAN LAL
|
()
|
|
42
|
Faridkot
|
PB-12-005-004-002/55
(CHEHAL)
|
2612005000NRG24100120240213198
|
10/01/2024
|
KAUR SINGH
|
2612005WL0007150
|
KAUR SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942541
|
|
KAUR SINGH
|
()
|
|
43
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213220
|
10/01/2024
|
PARAMJIT KAUR
|
2612005WL0007155
|
PARAMJIT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942525
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24100120240212983
|
10/01/2024
|
Nirmal kaur
|
2612005WL0007102
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942771
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24100120240213120
|
10/01/2024
|
RAJDEEP KAUR
|
2612005WL0007137
|
RAJDEEP KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400BFF8F0
|
Account closed
|
|
|
|
46
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24100120240213121
|
10/01/2024
|
RAJDEEP KAUR
|
2612005WL0007137
|
RAJDEEP KAUR
|
00168
|
ICIC0000783
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400BFF8F1
|
Account closed
|
|
|
|
47
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24100120240213122
|
10/01/2024
|
RAJDEEP KAUR
|
2612005WL0007137
|
RAJDEEP KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400BFF8F3
|
Account closed
|
|
|
|
48
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24100120240213207
|
10/01/2024
|
RAJDEEP KAUR
|
2612005WL0007153
|
RAJDEEP KAUR
|
00168
|
ICIC0000783
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400BFF8F2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24100120240213053
|
10/01/2024
|
PARAMJITKAUR
|
2612005WL0007121
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942551
|
|
PARAMJITKAUR
|
()
|
|
50
|
Faridkot
|
PB-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24100120240213054
|
10/01/2024
|
PARAMJITKAUR
|
2612005WL0007121
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942552
|
|
PARAMJITKAUR
|
()
|
|
51
|
Faridkot
|
PB-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24100120240213055
|
10/01/2024
|
PARAMJITKAUR
|
2612005WL0007121
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942553
|
|
PARAMJITKAUR
|
()
|
|
52
|
Faridkot
|
PB-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24100120240213056
|
10/01/2024
|
PARAMJITKAUR
|
2612005WL0007121
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942763
|
|
PARAMJITKAUR
|
()
|
|
53
|
Faridkot
|
PB-12-005-011-001/74
(KAMEANA)
|
2612005000NRG24100120240212996
|
10/01/2024
|
JASVIR KAUR
|
2612005WL0007107
|
JASVIR KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942787
|
|
JASVIR KAUR
|
()
|
|
54
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24100120240213247
|
10/01/2024
|
BHOAR SINGH
|
2612005WL0007163
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942785
|
|
BHOAR SINGH
|
()
|
|
55
|
Faridkot
|
PB-12-005-061-001/279
(PACCA)
|
2612005000NRG24100120240213248
|
10/01/2024
|
kulwant KAUR
|
2612005WL0007163
|
kulwant KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942688
|
|
kulwant KAUR
|
()
|
|
56
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24100120240213250
|
10/01/2024
|
SURINDER KAUR
|
2612005WL0007163
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942579
|
|
SURINDER KAUR
|
()
|
|
57
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24100120240213264
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007168
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942777
|
|
VEERPAL KAUR
|
()
|
|
58
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24100120240213268
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007169
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942629
|
|
VEERPAL KAUR
|
()
|
|
59
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213219
|
10/01/2024
|
RESHAM KAUR
|
2612005WL0007155
|
RESHAM KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942773
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24100120240213029
|
10/01/2024
|
Angrej Kaur
|
2612005WL0007117
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942641
|
|
Angrej Kaur
|
()
|
|
61
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24100120240213030
|
10/01/2024
|
Angrej Kaur
|
2612005WL0007117
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942639
|
|
Angrej Kaur
|
()
|
|
62
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24100120240213031
|
10/01/2024
|
Angrej Kaur
|
2612005WL0007117
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942640
|
|
Angrej Kaur
|
()
|
|
63
|
Faridkot
|
PB-12-005-019-001/125
(CHET SINGH WALA)
|
2612005000NRG24100120240213077
|
10/01/2024
|
Veerpal Kaur
|
2612005WL0007128
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942624
|
|
Veerpal Kaur
|
()
|
|
64
|
Faridkot
|
PB-12-005-062-001/153
(PEHLUWALA)
|
2612005000NRG24100120240213262
|
10/01/2024
|
ASHOK SINGH
|
2612005WL0007166
|
ASHOK SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942589
|
|
ASHOK SINGH
|
()
|
|
65
|
Faridkot
|
PB-12-005-095-001/125
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213258
|
10/01/2024
|
GURMAIL KAUR
|
2612005WL0007165
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942626
|
|
GURMAIL KAUR
|
()
|
|
66
|
Faridkot
|
PB-12-005-095-001/125
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213256
|
10/01/2024
|
GURMAIL KAUR
|
2612005WL0007165
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942625
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-006-001/5
(BEGU WALA)
|
2612005000NRG24100120240213136
|
10/01/2024
|
JAGRAJ SINGH
|
2612005WL0007138
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942762
|
|
JAGRAJ SINGH
|
()
|
|
68
|
Faridkot
|
PB-12-005-006-001/93
(BEGU WALA)
|
2612005000NRG24100120240213036
|
10/01/2024
|
Kulwinder Kaur
|
2612005WL0007117
|
Kulwinder Kaur
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942674
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-006-001/185
(BEGU WALA)
|
2612005000NRG24100120240213023
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007117
|
JAGSIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942598
|
|
JAGSIR SINGH
|
()
|
|
70
|
Faridkot
|
PB-12-005-006-001/185
(BEGU WALA)
|
2612005000NRG24100120240213024
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007117
|
JAGSIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942600
|
|
JAGSIR SINGH
|
()
|
|
71
|
Faridkot
|
PB-12-005-006-001/185
(BEGU WALA)
|
2612005000NRG24100120240213025
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007117
|
JAGSIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942599
|
|
JAGSIR SINGH
|
()
|
|
72
|
Faridkot
|
PB-12-005-006-001/263
(BEGU WALA)
|
2612005000NRG24100120240213026
|
10/01/2024
|
Manjit Kaur
|
2612005WL0007117
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942557
|
|
MANJIT KAUR
|
()
|
|
73
|
Faridkot
|
PB-12-005-006-001/263
(BEGU WALA)
|
2612005000NRG24100120240213027
|
10/01/2024
|
Manjit Kaur
|
2612005WL0007117
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942556
|
|
MANJIT KAUR
|
()
|
|
74
|
Faridkot
|
PB-12-005-006-001/263
(BEGU WALA)
|
2612005000NRG24100120240213028
|
10/01/2024
|
Manjit Kaur
|
2612005WL0007117
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942558
|
|
MANJIT KAUR
|
()
|
|
75
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24100120240213034
|
10/01/2024
|
LAKHVIR SINGH
|
2612005WL0007117
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942643
|
|
LAKHVIR SINGH
|
()
|
|
76
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24100120240213035
|
10/01/2024
|
LAKHVIR SINGH
|
2612005WL0007117
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942642
|
|
LAKHVIR SINGH
|
()
|
|
77
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24100120240213168
|
10/01/2024
|
LAKHVIR SINGH
|
2612005WL0007144
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942644
|
|
LAKHVIR SINGH
|
()
|
|
78
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24100120240212984
|
10/01/2024
|
Jasveer Kaur
|
2612005WL0007102
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942560
|
|
JASVEER KAUR
|
()
|
|
79
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24100120240212985
|
10/01/2024
|
Jasveer Kaur
|
2612005WL0007102
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942562
|
|
JASVEER KAUR
|
()
|
|
80
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24100120240212986
|
10/01/2024
|
Jasveer Kaur
|
2612005WL0007102
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942764
|
|
JASVEER KAUR
|
()
|
|
81
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24100120240212987
|
10/01/2024
|
Jasveer Kaur
|
2612005WL0007102
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942561
|
|
JASVEER KAUR
|
()
|
|
82
|
Faridkot
|
PB-12-005-074-001/166
(GOLEWALA)
|
2612005000NRG24100120240213106
|
10/01/2024
|
HARMESH SINGH
|
2612005WL0007136
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942659
|
|
HARMESH SINGH
|
()
|
|
83
|
Faridkot
|
PB-12-005-074-001/166
(GOLEWALA)
|
2612005000NRG24100120240213141
|
10/01/2024
|
HARMESH SINGH
|
2612005WL0007139
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942658
|
|
HARMESH SINGH
|
()
|
|
84
|
Faridkot
|
PB-12-005-074-001/233
(GOLEWALA)
|
2612005000NRG24100120240213142
|
10/01/2024
|
Palvinder Kaur
|
2612005WL0007139
|
Palvinder Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400C0334B
|
Account closed
|
|
|
|
85
|
Faridkot
|
PB-12-005-074-001/26
(GOLEWALA)
|
2612005000NRG24100120240213107
|
10/01/2024
|
JASVIR SINGH
|
2612005WL0007136
|
JASVIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942690
|
|
JASVIR SINGH
|
()
|
|
86
|
Faridkot
|
PB-12-005-074-001/341-A
(GOLEWALA)
|
2612005000NRG24100120240212982
|
10/01/2024
|
Akashdeep singh
|
2612005WL0007101
|
Akashdeep singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942650
|
|
AKASHDEEP SINGH
|
()
|
|
87
|
Faridkot
|
PB-12-005-074-001/359
(GOLEWALA)
|
2612005000NRG24100120240213143
|
10/01/2024
|
JASWINDER KAUR
|
2612005WL0007139
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942554
|
|
JASWINDER KAUR
|
()
|
|
88
|
Faridkot
|
PB-12-005-074-001/359
(GOLEWALA)
|
2612005000NRG24100120240213144
|
10/01/2024
|
JASWINDER KAUR
|
2612005WL0007139
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942555
|
|
JASWINDER KAUR
|
()
|
|
89
|
Faridkot
|
PB-12-005-086-001/114
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100120240213271
|
10/01/2024
|
DALJIT KAUR
|
2612005WL0007171
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942595
|
|
DALJIT KAUR
|
()
|
|
90
|
Faridkot
|
PB-12-005-086-001/114
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100120240213272
|
10/01/2024
|
DALJIT KAUR
|
2612005WL0007171
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942596
|
|
DALJIT KAUR
|
()
|
|
91
|
Faridkot
|
PB-12-005-086-001/114
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100120240213273
|
10/01/2024
|
DALJIT KAUR
|
2612005WL0007171
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942594
|
|
DALJIT KAUR
|
()
|
|
92
|
Faridkot
|
PB-12-005-086-001/116
(SADHANWALA)
|
2612005000NRG24100120240213274
|
10/01/2024
|
Kuldeep Kaur
|
2612005WL0007171
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942597
|
|
KULDEEP KAUR
|
()
|
|
93
|
Faridkot
|
PB-12-005-086-001/123
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100120240213009
|
10/01/2024
|
Kashmeer Kaur
|
2612005WL0007114
|
Kashmeer Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942778
|
|
KASHMEER KAUR
|
()
|
|
94
|
Faridkot
|
PB-12-005-086-001/67
(SADHANWALA)
|
2612005000NRG24100120240213275
|
10/01/2024
|
AMARJIT KAUR
|
2612005WL0007171
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942591
|
|
AMARJIT KAUR
|
()
|
|
95
|
Faridkot
|
PB-12-005-086-001/67
(SADHANWALA)
|
2612005000NRG24100120240213276
|
10/01/2024
|
AMARJIT KAUR
|
2612005WL0007171
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942592
|
|
AMARJIT KAUR
|
()
|
|
96
|
Faridkot
|
PB-12-005-086-001/67
(SADHANWALA)
|
2612005000NRG24100120240213277
|
10/01/2024
|
AMARJIT KAUR
|
2612005WL0007171
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942590
|
|
AMARJIT KAUR
|
()
|
|
97
|
Faridkot
|
PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24100120240213203
|
10/01/2024
|
SWARANJIT KAUR
|
2612005WL0007152
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942677
|
|
SWARANJIT KAUR
|
()
|
|
98
|
Faridkot
|
PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24100120240213204
|
10/01/2024
|
SWARANJIT KAUR
|
2612005WL0007152
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942678
|
|
SWARANJIT KAUR
|
()
|
|
99
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24100120240213278
|
10/01/2024
|
PREET KAUR
|
2612005WL0007171
|
PREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942582
|
|
PREET KAUR
|
()
|
|
100
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24100120240213279
|
10/01/2024
|
PREET KAUR
|
2612005WL0007171
|
PREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942581
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-046-001/137
(MACHAKI KALAN)
|
2612005000NRG24100120240213042
|
10/01/2024
|
KULDEEP KAUR
|
2612005WL0007118
|
KULDEEP KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942786
|
|
KULDEEP KAUR
|
()
|
|
102
|
Faridkot
|
PB-12-005-046-001/376
(MACHAKI KALAN)
|
2612005000NRG24100120240213211
|
10/01/2024
|
NARANJAN SINGH
|
2612005WL0007154
|
NARANJAN SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942755
|
|
NARANJAN SINGH
|
()
|
|
103
|
Faridkot
|
PB-12-005-049-001/109
(MEHMUANA)
|
2612005000NRG24100120240213230
|
10/01/2024
|
Sarabjeet Kaur
|
2612005WL0007158
|
Sarabjeet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942784
|
|
SARABJEET KAUR
|
()
|
|
104
|
Faridkot
|
PB-12-005-049-001/109
(MEHMUANA)
|
2612005000NRG24100120240213074
|
10/01/2024
|
Sarabjeet Kaur
|
2612005WL0007128
|
Sarabjeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942657
|
|
SARABJEET KAUR
|
()
|
|
105
|
Faridkot
|
PB-12-005-049-001/228
(MEHMUANA)
|
2612005000NRG24100120240213000
|
10/01/2024
|
JASVIR SINGH
|
2612005WL0007109
|
JASVIR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942687
|
|
JASVIR SINGH
|
()
|
|
106
|
Faridkot
|
PB-12-005-049-001/228
(MEHMUANA)
|
2612005000NRG24100120240213001
|
10/01/2024
|
JASVIR SINGH
|
2612005WL0007109
|
JASVIR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942686
|
|
JASVIR SINGH
|
()
|
|
107
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100120240213200
|
10/01/2024
|
RAMAN DEEP KAUR
|
2612005WL0007151
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942675
|
|
RAMAN DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24100120240213205
|
10/01/2024
|
Charanjit Kaur
|
2612005WL0007153
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942635
|
|
CHARANJIT KAUR
|
()
|
|
109
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24100120240213108
|
10/01/2024
|
Charanjit Kaur
|
2612005WL0007137
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942780
|
|
CHARANJIT KAUR
|
()
|
|
110
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24100120240213109
|
10/01/2024
|
Charanjit Kaur
|
2612005WL0007137
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942634
|
|
CHARANJIT KAUR
|
()
|
|
111
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24100120240213110
|
10/01/2024
|
Charanjit Kaur
|
2612005WL0007137
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942636
|
|
CHARANJIT KAUR
|
()
|
|
112
|
Faridkot
|
PB-12-005-031-001/31
(GHUDU WALA)
|
2612005000NRG24100120240213111
|
10/01/2024
|
DHARM SINGH
|
2612005WL0007137
|
DHARM SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942607
|
|
DHARM SINGH
|
()
|
|
113
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24100120240213112
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007137
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942693
|
|
GURDEV KAUR
|
()
|
|
114
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24100120240213113
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007137
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942695
|
|
GURDEV KAUR
|
()
|
|
115
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24100120240213114
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007137
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942694
|
|
GURDEV KAUR
|
()
|
|
116
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24100120240213206
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007153
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942696
|
|
GURDEV KAUR
|
()
|
|
117
|
Faridkot
|
PB-12-005-031-001/58
(GHUDU WALA)
|
2612005000NRG24100120240213118
|
10/01/2024
|
CHAMKAUR SINGH
|
2612005WL0007137
|
CHAMKAUR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942692
|
|
CHAMKAUR SINGH
|
()
|
|
118
|
Faridkot
|
PB-12-005-031-001/58
(GHUDU WALA)
|
2612005000NRG24100120240213119
|
10/01/2024
|
CHAMKAUR SINGH
|
2612005WL0007137
|
CHAMKAUR SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942691
|
|
CHAMKAUR SINGH
|
()
|
|
119
|
Faridkot
|
PB-12-005-031-001/67
(GHUDU WALA)
|
2612005000NRG24100120240213123
|
10/01/2024
|
JAGIR SINGH
|
2612005WL0007137
|
JAGIR SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942601
|
|
JAGIR SINGH
|
()
|
|
120
|
Faridkot
|
PB-12-005-031-001/67
(GHUDU WALA)
|
2612005000NRG24100120240213124
|
10/01/2024
|
JAGIR SINGH
|
2612005WL0007137
|
JAGIR SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942602
|
|
JAGIR SINGH
|
()
|
|
121
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG24100120240213125
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007137
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942574
|
|
MANJIT KAUR
|
()
|
|
122
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG24100120240213126
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007137
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942572
|
|
MANJIT KAUR
|
()
|
|
123
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG24100120240213127
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007137
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942573
|
|
MANJIT KAUR
|
()
|
|
124
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG24100120240213208
|
10/01/2024
|
MANJIT KAUR
|
2612005WL0007153
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942766
|
|
MANJIT KAUR
|
()
|
|
125
|
Faridkot
|
PB-12-005-031-001/73
(GHUDU WALA)
|
2612005000NRG24100120240213209
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007153
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942671
|
|
GURDEV KAUR
|
()
|
|
126
|
Faridkot
|
PB-12-005-031-001/73
(GHUDU WALA)
|
2612005000NRG24100120240213128
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007137
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942669
|
|
GURDEV KAUR
|
()
|
|
127
|
Faridkot
|
PB-12-005-031-001/73
(GHUDU WALA)
|
2612005000NRG24100120240213129
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007137
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942670
|
|
GURDEV KAUR
|
()
|
|
128
|
Faridkot
|
PB-12-005-031-001/73
(GHUDU WALA)
|
2612005000NRG24100120240213130
|
10/01/2024
|
GURDEV KAUR
|
2612005WL0007137
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942668
|
|
GURDEV KAUR
|
()
|
|
129
|
Faridkot
|
PB-12-005-031-001/97
(GHUDU WALA)
|
2612005000NRG24100120240213131
|
10/01/2024
|
Kiranjeet Kaur
|
2612005WL0007137
|
Kiranjeet Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942619
|
|
KIRANJEET KAUR
|
()
|
|
130
|
Faridkot
|
PB-12-005-031-001/97
(GHUDU WALA)
|
2612005000NRG24100120240213132
|
10/01/2024
|
Kiranjeet Kaur
|
2612005WL0007137
|
Kiranjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942620
|
|
KIRANJEET KAUR
|
()
|
|
131
|
Faridkot
|
PB-12-005-031-001/97
(GHUDU WALA)
|
2612005000NRG24100120240213133
|
10/01/2024
|
Kiranjeet Kaur
|
2612005WL0007137
|
Kiranjeet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942618
|
|
KIRANJEET KAUR
|
()
|
|
132
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24100120240213091
|
10/01/2024
|
NEHRU SINGH
|
2612005WL0007132
|
NEHRU SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942660
|
|
NEHRU SINGH
|
()
|
|
133
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24100120240213173
|
10/01/2024
|
NEHRU SINGH
|
2612005WL0007147
|
NEHRU SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942662
|
|
NEHRU SINGH
|
()
|
|
134
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24100120240213174
|
10/01/2024
|
NEHRU SINGH
|
2612005WL0007147
|
NEHRU SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942661
|
|
NEHRU SINGH
|
()
|
|
135
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24100120240213175
|
10/01/2024
|
NEHRU SINGH
|
2612005WL0007147
|
NEHRU SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942663
|
|
NEHRU SINGH
|
()
|
|
136
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24100120240213222
|
10/01/2024
|
KULWANT SINGH
|
2612005WL0007157
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942697
|
|
KULWANT SINGH
|
()
|
|
137
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24100120240213223
|
10/01/2024
|
KULWANT SINGH
|
2612005WL0007157
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942698
|
|
KULWANT SINGH
|
()
|
|
138
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24100120240213224
|
10/01/2024
|
KULWANT SINGH
|
2612005WL0007157
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942699
|
|
KULWANT SINGH
|
()
|
|
139
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24100120240213225
|
10/01/2024
|
Mandeep Kaur
|
2612005WL0007157
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942781
|
|
MANDEEP KAUR
|
()
|
|
140
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24100120240213226
|
10/01/2024
|
Mandeep Kaur
|
2612005WL0007157
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942638
|
|
MANDEEP KAUR
|
()
|
|
141
|
Faridkot
|
PB-12-005-071-001/14
(VEERAY WALA)
|
2612005000NRG24100120240213043
|
10/01/2024
|
MUKHTIAR KAUR
|
2612005WL0007119
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942646
|
|
MUKHTIAR KAUR
|
()
|
|
142
|
Faridkot
|
PB-12-005-071-001/14
(VEERAY WALA)
|
2612005000NRG24100120240213044
|
10/01/2024
|
MUKHTIAR KAUR
|
2612005WL0007119
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942645
|
|
MUKHTIAR KAUR
|
()
|
|
143
|
Faridkot
|
PB-12-005-071-001/51
(VEERAY WALA)
|
2612005000NRG24100120240213045
|
10/01/2024
|
JASPREET KAUR
|
2612005WL0007119
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942632
|
|
JASPREET KAUR
|
()
|
|
144
|
Faridkot
|
PB-12-005-071-001/51
(VEERAY WALA)
|
2612005000NRG24100120240213046
|
10/01/2024
|
JASPREET KAUR
|
2612005WL0007119
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942779
|
|
JASPREET KAUR
|
()
|
|
145
|
Faridkot
|
PB-12-005-082-001/2
(PINDI BALOCHAN)
|
2612005000NRG24100120240213263
|
10/01/2024
|
Baljinder Kaur
|
2612005WL0007167
|
Baljinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942679
|
|
BALJINDER KAUR
|
()
|
|
146
|
Faridkot
|
PB-12-005-082-001/44
(PINDI BALOCHAN)
|
2612005000NRG24100120240213051
|
10/01/2024
|
Vijay singh
|
2612005WL0007119
|
Vijay singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942627
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-004-002/445
(CHEHAL)
|
2612005000NRG24100120240213073
|
10/01/2024
|
NATHA RAM
|
2612005WL0007127
|
NATHA RAM
|
00349
|
PSIB0000837
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942588
|
|
NATHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-027-001/121
(DEEP SINGH WALA)
|
2612005000NRG24100120240213089
|
10/01/2024
|
SUKHRAJ KAUR
|
2612005WL0007131
|
SUKHRAJ KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942790
|
|
SUKHRAJ KAUR
|
()
|
|
149
|
Faridkot
|
PB-12-005-027-001/373
(DEEP SINGH WALA)
|
2612005000NRG24100120240213090
|
10/01/2024
|
KARAMJIT KAUR
|
2612005WL0007131
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942776
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24100120240212969
|
10/01/2024
|
VEENA KAUR
|
2612005WL0007094
|
VEENA KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942685
|
|
VEENA KAUR
|
()
|
|
151
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24100120240212970
|
10/01/2024
|
VEENA KAUR
|
2612005WL0007095
|
VEENA KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942684
|
|
VEENA KAUR
|
()
|
|
152
|
Faridkot
|
PB-12-005-006-001/105
(BEGU WALA)
|
2612005000NRG24100120240213022
|
10/01/2024
|
Joginder Singh
|
2612005WL0007117
|
Joginder Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942608
|
|
JOGINDER SINGH
|
()
|
|
153
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24100120240213265
|
10/01/2024
|
INDERJEET KAUR
|
2612005WL0007169
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942672
|
|
INDERJEET KAUR
|
()
|
|
154
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24100120240213266
|
10/01/2024
|
INDERJEET KAUR
|
2612005WL0007169
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942673
|
|
INDERJEET KAUR
|
()
|
|
155
|
Faridkot
|
PB-12-005-063-001/255
(Purani Pipli)
|
2612005000NRG24100120240213267
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007169
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942783
|
|
VEERPAL KAUR
|
()
|
|
156
|
Faridkot
|
PB-12-005-070-001/50
(SIMREYWALA)
|
2612005000NRG24100120240213298
|
10/01/2024
|
D C Singh
|
2612005WL0007174
|
D C Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942775
|
|
D C SINGH
|
()
|
|
157
|
Faridkot
|
PB-12-005-070-001/50
(SIMREYWALA)
|
2612005000NRG24100120240213299
|
10/01/2024
|
D C Singh
|
2612005WL0007174
|
D C Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942616
|
|
D C SINGH
|
()
|
|
158
|
Faridkot
|
PB-12-005-070-001/50
(SIMREYWALA)
|
2612005000NRG24100120240213300
|
10/01/2024
|
D C Singh
|
2612005WL0007174
|
D C Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942617
|
|
D C SINGH
|
()
|
|
159
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24100120240213216
|
10/01/2024
|
ANGREJ SINGH
|
2612005WL0007155
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942586
|
|
ANGREJ SINGH
|
()
|
|
160
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24100120240213217
|
10/01/2024
|
ANGREJ SINGH
|
2612005WL0007155
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942772
|
|
ANGREJ SINGH
|
()
|
|
161
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24100120240213218
|
10/01/2024
|
ANGREJ SINGH
|
2612005WL0007155
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942585
|
|
ANGREJ SINGH
|
()
|
|
162
|
Faridkot
|
PB-12-005-091-001/45
(BABA FARID NAGAR)
|
2612005000NRG24100120240213020
|
10/01/2024
|
Manjit kaur
|
2612005WL0007116
|
Manjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942655
|
|
MANJIT KAUR
|
()
|
|
163
|
Faridkot
|
PB-12-005-091-001/45
(BABA FARID NAGAR)
|
2612005000NRG24100120240213021
|
10/01/2024
|
Manjit kaur
|
2612005WL0007116
|
Manjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942654
|
|
MANJIT KAUR
|
()
|
|
164
|
Faridkot
|
PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100120240213088
|
10/01/2024
|
PARAMJIT KAUR
|
2612005WL0007130
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942791
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-005-001/138
(BEIHLE WALA)
|
2612005000NRG24100120240213037
|
10/01/2024
|
KULWINDER SINGH
|
2612005WL0007118
|
KULWINDER SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942770
|
|
KULWINDER SINGH
|
()
|
|
166
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24100120240213038
|
10/01/2024
|
ANGREJ KAUR
|
2612005WL0007118
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942765
|
|
ANGREJ KAUR
|
()
|
|
167
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24100120240213039
|
10/01/2024
|
ANGREJ KAUR
|
2612005WL0007118
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942564
|
|
ANGREJ KAUR
|
()
|
|
168
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24100120240213040
|
10/01/2024
|
ANGREJ KAUR
|
2612005WL0007118
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942566
|
|
ANGREJ KAUR
|
()
|
|
169
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24100120240213199
|
10/01/2024
|
ANGREJ KAUR
|
2612005WL0007151
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942565
|
|
ANGREJ KAUR
|
()
|
|
170
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24100120240213041
|
10/01/2024
|
KIRANDEEP KAUR
|
2612005WL0007118
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942664
|
|
KIRANDEEP KAUR
|
()
|
|
171
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24100120240213191
|
10/01/2024
|
JAGTAR SINGH
|
2612005WL0007149
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942756
|
|
JAGTAR SINGH
|
()
|
|
172
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24100120240213192
|
10/01/2024
|
JAGTAR SINGH
|
2612005WL0007149
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942544
|
|
JAGTAR SINGH
|
()
|
|
173
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG24100120240213183
|
10/01/2024
|
SHINDER KAUR
|
2612005WL0007149
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942606
|
|
SHINDER KAUR
|
()
|
|
174
|
Faridkot
|
PB-12-005-043-001/144
(KINGRA)
|
2612005000NRG24100120240213195
|
10/01/2024
|
Amarjeet Kaur
|
2612005WL0007149
|
Amarjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942743
|
|
AMARJEET KAUR
|
()
|
|
175
|
Faridkot
|
PB-12-005-043-001/144
(KINGRA)
|
2612005000NRG24100120240213196
|
10/01/2024
|
Amarjeet Kaur
|
2612005WL0007149
|
Amarjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942610
|
|
AMARJEET KAUR
|
()
|
|
176
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24100120240213197
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007149
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942605
|
|
VEERPAL KAUR
|
()
|
|
177
|
Faridkot
|
PB-12-005-043-001/194
(KINGRA)
|
2612005000NRG24100120240213184
|
10/01/2024
|
Joginder Singh
|
2612005WL0007149
|
Joginder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942651
|
|
JOGINDER SINGH
|
()
|
|
178
|
Faridkot
|
PB-12-005-043-001/224
(KINGRA)
|
2612005000NRG24100120240213185
|
10/01/2024
|
HARPAL SINGH
|
2612005WL0007149
|
HARPAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942740
|
|
HARPAL SINGH
|
()
|
|
179
|
Faridkot
|
PB-12-005-043-001/224
(KINGRA)
|
2612005000NRG24100120240213193
|
10/01/2024
|
HARPAL SINGH
|
2612005WL0007149
|
HARPAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942742
|
|
HARPAL SINGH
|
()
|
|
180
|
Faridkot
|
PB-12-005-043-001/224
(KINGRA)
|
2612005000NRG24100120240213194
|
10/01/2024
|
HARPAL SINGH
|
2612005WL0007149
|
HARPAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942741
|
|
HARPAL SINGH
|
()
|
|
181
|
Faridkot
|
PB-12-005-043-001/248
(KINGRA)
|
2612005000NRG24100120240213186
|
10/01/2024
|
Paramjit Kaur
|
2612005WL0007149
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942769
|
|
PARAMJIT KAUR
|
()
|
|
182
|
Faridkot
|
PB-12-005-043-001/248
(KINGRA)
|
2612005000NRG24100120240213187
|
10/01/2024
|
Paramjit Kaur
|
2612005WL0007149
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942578
|
|
PARAMJIT KAUR
|
()
|
|
183
|
Faridkot
|
PB-12-005-043-001/38
(KINGRA)
|
2612005000NRG24100120240213188
|
10/01/2024
|
Baljeet Kaur
|
2612005WL0007149
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942604
|
|
BALJEET KAUR
|
()
|
|
184
|
Faridkot
|
PB-12-005-043-001/38
(KINGRA)
|
2612005000NRG24100120240213189
|
10/01/2024
|
Baljeet Kaur
|
2612005WL0007149
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942603
|
|
BALJEET KAUR
|
()
|
|
185
|
Faridkot
|
PB-12-005-043-001/99
(KINGRA)
|
2612005000NRG24100120240213190
|
10/01/2024
|
Sarabjeet Kaur
|
2612005WL0007149
|
Sarabjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942609
|
|
SARABJEET KAUR
|
()
|
|
186
|
Faridkot
|
PB-12-005-073-001/167
(BHAG SINGH WALA)
|
2612005000NRG24100120240213047
|
10/01/2024
|
HARDEEP KAUR
|
2612005WL0007119
|
HARDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942665
|
|
HARDEEP KAUR
|
()
|
|
187
|
Faridkot
|
PB-12-005-073-001/167
(BHAG SINGH WALA)
|
2612005000NRG24100120240213048
|
10/01/2024
|
HARDEEP KAUR
|
2612005WL0007119
|
HARDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942666
|
|
HARDEEP KAUR
|
()
|
|
188
|
Faridkot
|
PB-12-005-073-001/171
(BHAG SINGH WALA)
|
2612005000NRG24100120240213049
|
10/01/2024
|
BHINDER KAUR
|
2612005WL0007119
|
BHINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942648
|
|
BHINDER KAUR
|
()
|
|
189
|
Faridkot
|
PB-12-005-073-001/171
(BHAG SINGH WALA)
|
2612005000NRG24100120240213050
|
10/01/2024
|
BHINDER KAUR
|
2612005WL0007119
|
BHINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942782
|
|
BHINDER KAUR
|
()
|
|
190
|
Faridkot
|
PB-12-005-073-001/25
(BHAG SINGH WALA)
|
2612005000NRG24100120240213134
|
10/01/2024
|
PYARA SINGH
|
2612005WL0007137
|
PYARA SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942680
|
|
PYARA SINGH
|
()
|
|
191
|
Faridkot
|
PB-12-005-073-001/25
(BHAG SINGH WALA)
|
2612005000NRG24100120240213135
|
10/01/2024
|
PYARA SINGH
|
2612005WL0007137
|
PYARA SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942681
|
|
PYARA SINGH
|
()
|
|
192
|
Faridkot
|
PB-12-005-073-001/25
(BHAG SINGH WALA)
|
2612005000NRG24100120240213210
|
10/01/2024
|
PYARA SINGH
|
2612005WL0007153
|
PYARA SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942682
|
|
PYARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24100120240213169
|
10/01/2024
|
PARWINDER KAUR
|
2612005WL0007145
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942738
|
|
PARWINDER KAUR
|
()
|
|
194
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24100120240213170
|
10/01/2024
|
PARWINDER KAUR
|
2612005WL0007145
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942737
|
|
PARWINDER KAUR
|
()
|
|
195
|
Faridkot
|
PB-12-005-051-001/173
(MAND WALA)
|
2612005000NRG24100120240213221
|
10/01/2024
|
GURDEV SINGH
|
2612005WL0007156
|
GURDEV SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942739
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-044-001/260
(KOTSUKHIA)
|
2612005000NRG24100120240212999
|
10/01/2024
|
ROOP KAUR
|
2612005WL0007108
|
ROOP KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942736
|
|
ROOP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-011-001/156
(KAMEANA)
|
2612005000NRG24100120240212995
|
10/01/2024
|
GURMEET KAUR
|
2612005WL0007107
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942792
|
|
GURMEET KAUR
|
()
|
|
198
|
Faridkot
|
PB-12-005-011-001/183
(KAMEANA)
|
2612005000NRG24100120240212991
|
10/01/2024
|
BALVEER KAUR
|
2612005WL0007104
|
BALVEER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942793
|
|
BALVEER KAUR
|
()
|
|
199
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24100120240213212
|
10/01/2024
|
Charanjit kaur
|
2612005WL0007155
|
Charanjit kaur
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942735
|
|
CHARANJIT KAUR
|
()
|
|
200
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24100120240213171
|
10/01/2024
|
Charanjit kaur
|
2612005WL0007146
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942734
|
|
CHARANJIT KAUR
|
()
|
|
201
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24100120240213172
|
10/01/2024
|
Charanjit kaur
|
2612005WL0007146
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942733
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
202
|
Faridkot
|
PB-12-005-025-001/126
(DANA ROMANA)
|
2612005000NRG24100120240213080
|
10/01/2024
|
JASVEER KAUR
|
2612005WL0007129
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942656
|
|
JASVEER KAUR
|
()
|
|
203
|
Faridkot
|
PB-12-005-025-001/126
(DANA ROMANA)
|
2612005000NRG24100120240213083
|
10/01/2024
|
JASVEER KAUR
|
2612005WL0007129
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942667
|
|
JASVEER KAUR
|
()
|
|
204
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24100120240213084
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007129
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942519
|
|
JAGSIR SINGH
|
()
|
|
205
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24100120240213085
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007129
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942521
|
|
JAGSIR SINGH
|
()
|
|
206
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24100120240213086
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007129
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942522
|
|
JAGSIR SINGH
|
()
|
|
207
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24100120240213081
|
10/01/2024
|
JAGSIR SINGH
|
2612005WL0007129
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942520
|
|
JAGSIR SINGH
|
()
|
|
208
|
Faridkot
|
PB-12-005-029-001/24
(DOAD)
|
2612005000NRG24100120240212975
|
10/01/2024
|
Baltej Singh
|
2612005WL0007097
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942559
|
|
Baltej Singh
|
()
|
|
209
|
Faridkot
|
PB-12-005-029-001/24
(DOAD)
|
2612005000NRG24100120240213005
|
10/01/2024
|
Baltej Singh
|
2612005WL0007112
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942550
|
|
Baltej Singh
|
()
|
|
210
|
Faridkot
|
PB-12-005-029-001/24
(DOAD)
|
2612005000NRG24100120240213006
|
10/01/2024
|
Baltej Singh
|
2612005WL0007112
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942549
|
|
Baltej Singh
|
()
|
|
211
|
Faridkot
|
PB-12-005-044-001/513
(KOTSUKHIA)
|
2612005000NRG24100120240212994
|
10/01/2024
|
SUKHPREET KAUR
|
2612005WL0007106
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942531
|
|
SUKHPREET KAUR
|
()
|
|
212
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24100120240213252
|
10/01/2024
|
CHARANJEET SINGH
|
2612005WL0007164
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942746
|
|
CHARANJEET SINGH
|
()
|
|
213
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24100120240213052
|
10/01/2024
|
CHHINDER SINGH
|
2612005WL0007120
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942545
|
|
CHHINDER SINGH
|
()
|
|
214
|
Faridkot
|
PB-12-005-075-001/194
(DHUDI)
|
2612005000NRG24100120240213100
|
10/01/2024
|
HARBANS KAUR
|
2612005WL0007134
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942509
|
|
HARBANS KAUR
|
()
|
|
215
|
Faridkot
|
PB-12-005-075-001/194
(DHUDI)
|
2612005000NRG24100120240213101
|
10/01/2024
|
HARBANS KAUR
|
2612005WL0007134
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942508
|
|
HARBANS KAUR
|
()
|
|
216
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24100120240212976
|
10/01/2024
|
JOGINDER KAUR
|
2612005WL0007098
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942535
|
|
JOGINDER KAUR
|
()
|
|
217
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24100120240212977
|
10/01/2024
|
JOGINDER KAUR
|
2612005WL0007098
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942534
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-010-001/192
(BHANA)
|
2612005000NRG24100120240213304
|
10/01/2024
|
BALWINDER KAUR
|
2612005WL0007176
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942732
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-015-001/63
(CHAMELI)
|
2612005000NRG24100120240213067
|
10/01/2024
|
BALJIT KAUR
|
2612005WL0007124
|
BALJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942473
|
|
BALJIT KAUR
|
()
|
|
220
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24100120240213096
|
10/01/2024
|
NARO DEVI
|
2612005WL0007133
|
NARO DEVI
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942472
|
|
NARO DEVI
|
()
|
|
221
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24100120240213097
|
10/01/2024
|
NARO DEVI
|
2612005WL0007133
|
NARO DEVI
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942471
|
|
NARO DEVI
|
()
|
|
222
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24100120240213098
|
10/01/2024
|
NARO DEVI
|
2612005WL0007133
|
NARO DEVI
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942794
|
|
NARO DEVI
|
()
|
|
223
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24100120240213179
|
10/01/2024
|
PARWINDER KAUR
|
2612005WL0007148
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942728
|
|
PARWINDER KAUR
|
()
|
|
224
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24100120240213301
|
10/01/2024
|
PARWINDER KAUR
|
2612005WL0007175
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942727
|
|
PARWINDER KAUR
|
()
|
|
225
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24100120240213302
|
10/01/2024
|
PARWINDER KAUR
|
2612005WL0007175
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942726
|
|
PARWINDER KAUR
|
()
|
|
226
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24100120240213303
|
10/01/2024
|
PARWINDER KAUR
|
2612005WL0007175
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942729
|
|
PARWINDER KAUR
|
()
|
|
227
|
Faridkot
|
PB-12-005-074-001/245
(GOLEWALA)
|
2612005000NRG24100120240213201
|
10/01/2024
|
JASWINDER KAUR
|
2612005WL0007152
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942730
|
|
JASWINDER KAUR
|
()
|
|
228
|
Faridkot
|
PB-12-005-074-001/245
(GOLEWALA)
|
2612005000NRG24100120240213202
|
10/01/2024
|
JASWINDER KAUR
|
2612005WL0007152
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942731
|
|
JASWINDER KAUR
|
()
|
|
229
|
Faridkot
|
PB-12-005-075-001/174
(DHUDI)
|
2612005000NRG24100120240213099
|
10/01/2024
|
BALWINDER SINGH
|
2612005WL0007134
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942474
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-019-001/136
(CHET SINGH WALA)
|
2612005000NRG24100120240213078
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007128
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942720
|
|
VEERPAL KAUR
|
()
|
|
231
|
Faridkot
|
PB-12-005-019-001/136
(CHET SINGH WALA)
|
2612005000NRG24100120240213079
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007128
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942721
|
|
VEERPAL KAUR
|
()
|
|
232
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24100120240212992
|
10/01/2024
|
KULWINDER KAUR
|
2612005WL0007105
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942722
|
|
KULWINDER KAUR
|
()
|
|
233
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24100120240212993
|
10/01/2024
|
KULWINDER KAUR
|
2612005WL0007105
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942723
|
|
KULWINDER KAUR
|
()
|
|
234
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24100120240212988
|
10/01/2024
|
ANGREJ KAUR
|
2612005WL0007103
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942719
|
|
ANGREJ KAUR
|
()
|
|
235
|
Faridkot
|
PB-12-005-042-001/95
(KILA NAU)
|
2612005000NRG24100120240213181
|
10/01/2024
|
GURNAM KAUR
|
2612005WL0007148
|
GURNAM KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942725
|
|
GURNAM KAUR
|
()
|
|
236
|
Faridkot
|
PB-12-005-042-001/95
(KILA NAU)
|
2612005000NRG24100120240213182
|
10/01/2024
|
GURNAM KAUR
|
2612005WL0007148
|
GURNAM KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942724
|
|
GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
237
|
Faridkot
|
PB-12-005-039-001/196
(KAONI)
|
2612005000NRG24100120240213176
|
10/01/2024
|
KAJAL KAUR
|
2612005WL0007147
|
KAJAL KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942715
|
|
KAJAL KAUR
|
()
|
|
238
|
Faridkot
|
PB-12-005-039-001/196
(KAONI)
|
2612005000NRG24100120240213177
|
10/01/2024
|
KAJAL KAUR
|
2612005WL0007147
|
KAJAL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942712
|
|
KAJAL KAUR
|
()
|
|
239
|
Faridkot
|
PB-12-005-039-001/196
(KAONI)
|
2612005000NRG24100120240213178
|
10/01/2024
|
KAJAL KAUR
|
2612005WL0007147
|
KAJAL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942714
|
|
KAJAL KAUR
|
()
|
|
240
|
Faridkot
|
PB-12-005-039-001/196
(KAONI)
|
2612005000NRG24100120240213092
|
10/01/2024
|
KAJAL KAUR
|
2612005WL0007132
|
KAJAL KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942713
|
|
KAJAL KAUR
|
()
|
|
241
|
Faridkot
|
PB-12-005-052-001/66
(MARAAR)
|
2612005000NRG24100120240213227
|
10/01/2024
|
JASWINDER SINGH
|
2612005WL0007157
|
JASWINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942717
|
|
JASWINDER SINGH
|
()
|
|
242
|
Faridkot
|
PB-12-005-052-001/66
(MARAAR)
|
2612005000NRG24100120240213228
|
10/01/2024
|
JASWINDER SINGH
|
2612005WL0007157
|
JASWINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942718
|
|
JASWINDER SINGH
|
()
|
|
243
|
Faridkot
|
PB-12-005-052-001/66
(MARAAR)
|
2612005000NRG24100120240213229
|
10/01/2024
|
JASWINDER SINGH
|
2612005WL0007157
|
JASWINDER SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942716
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
244
|
Faridkot
|
PB-12-005-015-001/124
(CHAMELI)
|
2612005000NRG24100120240213064
|
10/01/2024
|
SURJIT KAUR
|
2612005WL0007124
|
SURJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942475
|
|
SURJIT KAUR
|
()
|
|
245
|
Faridkot
|
PB-12-005-015-001/165
(CHAMELI)
|
2612005000NRG24100120240213065
|
10/01/2024
|
Gurjeet Kaur
|
2612005WL0007124
|
Gurjeet Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942789
|
|
Gurjeet Kaur
|
()
|
|
246
|
Faridkot
|
PB-12-005-015-001/253
(CHAMELI)
|
2612005000NRG24100120240213066
|
10/01/2024
|
MANPREET KAUR
|
2612005WL0007124
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942711
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
247
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24100120240213093
|
10/01/2024
|
AMARJEET KAUR
|
2612005WL0007133
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942706
|
|
AMARJEET KAUR
|
()
|
|
248
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24100120240213094
|
10/01/2024
|
AMARJEET KAUR
|
2612005WL0007133
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942707
|
|
AMARJEET KAUR
|
()
|
|
249
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24100120240213095
|
10/01/2024
|
AMARJEET KAUR
|
2612005WL0007133
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942708
|
|
AMARJEET KAUR
|
()
|
|
250
|
Faridkot
|
PB-12-005-038-001/115
(JHOTI WALA)
|
2612005000NRG24100120240213165
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007143
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942710
|
|
VEERPAL KAUR
|
()
|
|
251
|
Faridkot
|
PB-12-005-038-001/115
(JHOTI WALA)
|
2612005000NRG24100120240213166
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007143
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942709
|
|
VEERPAL KAUR
|
()
|
|
252
|
Faridkot
|
PB-12-005-038-001/476
(JHOTI WALA)
|
2612005000NRG24100120240213167
|
10/01/2024
|
JASVEER KAUR
|
2612005WL0007143
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942705
|
|
JASVEER KAUR
|
()
|
|
253
|
Faridkot
|
PB-12-005-054-001/63-A
(MIDDU MANN)
|
2612005000NRG24100120240213002
|
10/01/2024
|
BHINDER SINGH
|
2612005WL0007110
|
BHINDER SINGH
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942788
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-016-001/112
(CHAND BAJA)
|
2612005000NRG24100120240213068
|
10/01/2024
|
BALWINDER KAUR
|
2612005WL0007125
|
BALWINDER KAUR
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942477
|
|
BALWINDER KAUR
|
()
|
|
255
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24100120240213180
|
10/01/2024
|
MALKIT SINGH
|
2612005WL0007148
|
MALKIT SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942476
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
256
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24100120240213063
|
10/01/2024
|
Karamjeet kaur
|
2612005WL0007123
|
Karamjeet kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942478
|
|
Karamjeet kaur
|
()
|
|
257
|
Faridkot
|
PB-12-005-017-001/169-A
(CHANIYA)
|
2612005000NRG24100120240213069
|
10/01/2024
|
GURDEV SINGH
|
2612005WL0007126
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942563
|
|
GURDEV SINGH
|
()
|
|
258
|
Faridkot
|
PB-12-005-017-001/169-A
(CHANIYA)
|
2612005000NRG24100120240213070
|
10/01/2024
|
GURDEV SINGH
|
2612005WL0007126
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942571
|
|
GURDEV SINGH
|
()
|
|
259
|
Faridkot
|
PB-12-005-017-001/285
(CHANIYA)
|
2612005000NRG24100120240213071
|
10/01/2024
|
Chhinda Singh
|
2612005WL0007126
|
Chhinda Singh
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942490
|
|
Chhinda Singh
|
()
|
|
260
|
Faridkot
|
PB-12-005-031-001/56
(GHUDU WALA)
|
2612005000NRG24100120240213115
|
10/01/2024
|
SWARANJEET KAUR
|
2612005WL0007137
|
SWARANJEET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942481
|
|
SWARANJEET KAUR
|
()
|
|
261
|
Faridkot
|
PB-12-005-031-001/56
(GHUDU WALA)
|
2612005000NRG24100120240213116
|
10/01/2024
|
SWARANJEET KAUR
|
2612005WL0007137
|
SWARANJEET KAUR
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942479
|
|
SWARANJEET KAUR
|
()
|
|
262
|
Faridkot
|
PB-12-005-031-001/56
(GHUDU WALA)
|
2612005000NRG24100120240213117
|
10/01/2024
|
SWARANJEET KAUR
|
2612005WL0007137
|
SWARANJEET KAUR
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942480
|
|
SWARANJEET KAUR
|
()
|
|
263
|
Faridkot
|
PB-12-005-065-001/188
(SADIK)
|
2612005000NRG24100120240213280
|
10/01/2024
|
TEJ KAUR
|
2612005WL0007172
|
TEJ KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942486
|
|
TEJ KAUR
|
()
|
|
264
|
Faridkot
|
PB-12-005-065-001/188
(SADIK)
|
2612005000NRG24100120240213281
|
10/01/2024
|
TEJ KAUR
|
2612005WL0007172
|
TEJ KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942487
|
|
TEJ KAUR
|
()
|
|
265
|
Faridkot
|
PB-12-005-065-001/289
(SADIK)
|
2612005000NRG24100120240213282
|
10/01/2024
|
Raj Singh
|
2612005WL0007172
|
Raj Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942543
|
|
Raj Singh
|
()
|
|
266
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24100120240213283
|
10/01/2024
|
Kulwinder Kaur
|
2612005WL0007172
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942761
|
|
Kulwinder Kaur
|
()
|
|
267
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24100120240213284
|
10/01/2024
|
Kulwinder Kaur
|
2612005WL0007172
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942760
|
|
Kulwinder Kaur
|
()
|
|
268
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24100120240213285
|
10/01/2024
|
Kulwinder Kaur
|
2612005WL0007172
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942758
|
|
Kulwinder Kaur
|
()
|
|
269
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24100120240213286
|
10/01/2024
|
Kulwinder Kaur
|
2612005WL0007172
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942759
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
270
|
Faridkot
|
PB-12-005-089-001/124
(BHOLU WALA)
|
2612005000NRG24100120240213059
|
10/01/2024
|
KULWINDER KAUR
|
2612005WL0007122
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942504
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
271
|
Faridkot
|
PB-12-005-065-001/163
(SADIK)
|
2612005000NRG24100120240213162
|
10/01/2024
|
JASPAL KAUR
|
2612005WL0007142
|
JASPAL KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942503
|
|
MRS JASPAL KAUR
|
()
|
|
272
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24100120240213292
|
10/01/2024
|
JEET SINGH
|
2612005WL0007172
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942580
|
|
MR JEET SINGH
|
()
|
|
273
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24100120240213293
|
10/01/2024
|
JEET SINGH
|
2612005WL0007172
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942583
|
|
MR JEET SINGH
|
()
|
|
274
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24100120240213294
|
10/01/2024
|
JEET SINGH
|
2612005WL0007172
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942584
|
|
MR JEET SINGH
|
()
|
|
275
|
Faridkot
|
PB-12-005-065-001/877
(SADIK)
|
2612005000NRG24100120240213295
|
10/01/2024
|
GURWINDER KAUR
|
2612005WL0007172
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942575
|
|
MRS GURWINDER KAUR
|
()
|
|
276
|
Faridkot
|
PB-12-005-065-001/877
(SADIK)
|
2612005000NRG24100120240213296
|
10/01/2024
|
GURWINDER KAUR
|
2612005WL0007172
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942577
|
|
MRS GURWINDER KAUR
|
()
|
|
277
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24100120240212971
|
10/01/2024
|
DARSHAN SINGH
|
2612005WL0007096
|
DARSHAN SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942497
|
|
MR DARSHAN SINGH
|
()
|
|
278
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24100120240212973
|
10/01/2024
|
DARSHAN SINGH
|
2612005WL0007096
|
DARSHAN SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942496
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
279
|
Faridkot
|
PB-12-005-101-001/43
(Nanaksar)
|
2612005000NRG24100120240213234
|
10/01/2024
|
TIRATH SINGH
|
2612005WL0007160
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942623
|
|
MR TIRATH SINGH
|
()
|
|
280
|
Faridkot
|
PB-12-005-101-001/43
(Nanaksar)
|
2612005000NRG24100120240213235
|
10/01/2024
|
TIRATH SINGH
|
2612005WL0007160
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942622
|
|
MR TIRATH SINGH
|
()
|
|
281
|
Faridkot
|
PB-12-005-101-001/43
(Nanaksar)
|
2612005000NRG24100120240213236
|
10/01/2024
|
TIRATH SINGH
|
2612005WL0007160
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942615
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-048-001/168
(MACHAKI MAL SINGH)
|
2612005000NRG24100120240213213
|
10/01/2024
|
RESHAM SINGH
|
2612005WL0007155
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942631
|
|
MR RESHAM SINGH
|
()
|
|
283
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24100120240212997
|
10/01/2024
|
KHUSHPREET KAUR
|
2612005WL0007107
|
KHUSHPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942529
|
|
MRS KHUSHPREET KAUR
|
()
|
|
284
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24100120240212998
|
10/01/2024
|
KHUSHPREET KAUR
|
2612005WL0007107
|
KHUSHPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942530
|
|
MRS KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
285
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24100120240213269
|
10/01/2024
|
BEANT SINGH
|
2612005WL0007170
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942704
|
|
MR BEANT SINGH
|
()
|
|
286
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24100120240213270
|
10/01/2024
|
VEERPAL KAUR
|
2612005WL0007170
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942500
|
|
MRS VEERPAL KAUR
|
()
|
|
287
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG24100120240212978
|
10/01/2024
|
BINDER KAUR
|
2612005WL0007099
|
BINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942649
|
|
MRS BINDER KAUR
|
()
|
|
288
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG24100120240212979
|
10/01/2024
|
BINDER KAUR
|
2612005WL0007099
|
BINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942647
|
|
MRS BINDER KAUR
|
()
|
|
289
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG24100120240212980
|
10/01/2024
|
BINDER KAUR
|
2612005WL0007099
|
BINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942637
|
|
MRS BINDER KAUR
|
()
|
|
290
|
Faridkot
|
PB-12-005-029-001/247
(DOAD)
|
2612005000NRG24100120240213104
|
10/01/2024
|
KHUSPREET KAUR
|
2612005WL0007135
|
KHUSPREET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942526
|
|
MRS KHUSPREET KAUR
|
()
|
|
291
|
Faridkot
|
PB-12-005-029-001/247
(DOAD)
|
2612005000NRG24100120240213105
|
10/01/2024
|
KHUSPREET KAUR
|
2612005WL0007135
|
KHUSPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942750
|
|
MRS KHUSPREET KAUR
|
()
|
|
292
|
Faridkot
|
PB-12-005-045-001/228
(MAANI SINGH WALA)
|
2612005000NRG24100120240213297
|
10/01/2024
|
LAKHWINDER KAUR
|
2612005WL0007173
|
LAKHWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942491
|
|
MRS LAKHWINDER KAUR
|
()
|
|
293
|
Faridkot
|
PB-12-005-065-001/405
(SADIK)
|
2612005000NRG24100120240213287
|
10/01/2024
|
BARKAT SINGH
|
2612005WL0007172
|
BARKAT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942747
|
|
MR BARKAT SINGH
|
()
|
|
294
|
Faridkot
|
PB-12-005-065-001/411
(SADIK)
|
2612005000NRG24100120240213288
|
10/01/2024
|
Buta Singh
|
2612005WL0007172
|
Buta Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942630
|
|
MR BUTA SINGH
|
()
|
|
295
|
Faridkot
|
PB-12-005-065-001/411
(SADIK)
|
2612005000NRG24100120240213289
|
10/01/2024
|
Buta Singh
|
2612005WL0007172
|
Buta Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942628
|
|
MR BUTA SINGH
|
()
|
|
296
|
Faridkot
|
PB-12-005-065-001/55
(SADIK)
|
2612005000NRG24100120240213290
|
10/01/2024
|
Rehmat Singh
|
2612005WL0007172
|
Rehmat Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942540
|
|
MR REHAMAT SINGH
|
()
|
|
297
|
Faridkot
|
PB-12-005-065-001/55
(SADIK)
|
2612005000NRG24100120240213291
|
10/01/2024
|
Rehmat Singh
|
2612005WL0007172
|
Rehmat Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942539
|
|
MR REHAMAT SINGH
|
()
|
|
298
|
Faridkot
|
PB-12-005-065-001/55
(SADIK)
|
2612005000NRG24100120240213163
|
10/01/2024
|
Rehmat Singh
|
2612005WL0007142
|
Rehmat Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942538
|
|
MR REHAMAT SINGH
|
()
|
|
299
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24100120240213007
|
10/01/2024
|
Sumandeep Kaur
|
2612005WL0007113
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942528
|
|
MISS SUMANDEEP KAUR
|
()
|
|
300
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24100120240213008
|
10/01/2024
|
Sumandeep Kaur
|
2612005WL0007113
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942753
|
|
MISS SUMANDEEP KAUR
|
()
|
|
301
|
Faridkot
|
PB-12-005-080-001/51
(JANERIAN)
|
2612005000NRG24100120240213164
|
10/01/2024
|
KARTAR SINGH
|
2612005WL0007142
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942482
|
|
MR KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-048-001/252
(MACHAKI MAL SINGH)
|
2612005000NRG24100120240213214
|
10/01/2024
|
NINDER SINGH
|
2612005WL0007155
|
NINDER SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942745
|
|
MR NINDER SINGH
|
()
|
|
303
|
Faridkot
|
PB-12-005-048-001/252
(MACHAKI MAL SINGH)
|
2612005000NRG24100120240213215
|
10/01/2024
|
NINDER SINGH
|
2612005WL0007155
|
NINDER SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942744
|
|
MR NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
304
|
Faridkot
|
PB-12-005-006-001/65
(BEGU WALA)
|
2612005000NRG24100120240213137
|
10/01/2024
|
Kulwant Singh
|
2612005WL0007138
|
Kulwant Singh
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942483
|
|
MRS KULWANT KAUR
|
()
|
|
305
|
Faridkot
|
PB-12-005-006-001/65
(BEGU WALA)
|
2612005000NRG24100120240213032
|
10/01/2024
|
Kulwant Singh
|
2612005WL0007117
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942485
|
|
MRS KULWANT KAUR
|
()
|
|
306
|
Faridkot
|
PB-12-005-006-001/65
(BEGU WALA)
|
2612005000NRG24100120240213033
|
10/01/2024
|
Kulwant Singh
|
2612005WL0007117
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942484
|
|
MRS KULWANT KAUR
|
()
|
|
307
|
Faridkot
|
PB-12-005-074-001/451
(GOLEWALA)
|
2612005000NRG24100120240213145
|
10/01/2024
|
PREETI
|
2612005WL0007139
|
PREETI
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942611
|
|
MRS PREETI
|
()
|
|
308
|
Faridkot
|
PB-12-005-074-001/451
(GOLEWALA)
|
2612005000NRG24100120240213146
|
10/01/2024
|
PREETI
|
2612005WL0007139
|
PREETI
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942587
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
309
|
Faridkot
|
PB-12-005-060-001/286
(PAKHI KALAN)
|
2612005000NRG24100120240213138
|
10/01/2024
|
LAKHA SINGH
|
2612005WL0007138
|
LAKHA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942505
|
|
LAKHA SINGH
|
()
|
|
310
|
Faridkot
|
PB-12-005-060-001/286
(PAKHI KALAN)
|
2612005000NRG24100120240213139
|
10/01/2024
|
LAKHA SINGH
|
2612005WL0007138
|
LAKHA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942507
|
|
LAKHA SINGH
|
()
|
|
311
|
Faridkot
|
PB-12-005-060-001/286
(PAKHI KALAN)
|
2612005000NRG24100120240213140
|
10/01/2024
|
LAKHA SINGH
|
2612005WL0007138
|
LAKHA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942506
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
312
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24100120240213004
|
10/01/2024
|
Simarjeet kaur
|
2612005WL0007111
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942542
|
|
Simarjeet kaur
|
()
|
|
313
|
Faridkot
|
PB-12-005-061-001/87
(PACCA)
|
2612005000NRG24100120240213251
|
10/01/2024
|
JASWINDER KAUR
|
2612005WL0007163
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942754
|
|
JASWINDER KAUR
|
()
|
|
314
|
Faridkot
|
PB-12-005-095-001/125
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213257
|
10/01/2024
|
KARTAR KAUR
|
2612005WL0007165
|
KARTAR KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942527
|
|
KARTAR KAUR
|
()
|
|
315
|
Faridkot
|
PB-12-005-095-001/125
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213255
|
10/01/2024
|
KARTAR KAUR
|
2612005WL0007165
|
KARTAR KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942536
|
|
KARTAR KAUR
|
()
|
|
316
|
Faridkot
|
PB-12-005-095-001/17
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213259
|
10/01/2024
|
SHINDER SINGH
|
2612005WL0007165
|
SHINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942498
|
|
SHINDER SINGH
|
()
|
|
317
|
Faridkot
|
PB-12-005-095-001/17
(KOTHE PAKKA NO:1)
|
2612005000NRG24100120240213260
|
10/01/2024
|
SHINDER SINGH
|
2612005WL0007165
|
SHINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942499
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
318
|
Faridkot
|
PB-12-005-061-001/47
(PACCA)
|
2612005000NRG24100120240213003
|
10/01/2024
|
AJMER SINGH
|
2612005WL0007111
|
AJMER SINGH
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942537
|
|
AJMER SINGH
|
()
|
|
319
|
Faridkot
|
PB-12-005-087-001/235
(TEHNA)
|
2612005000NRG24100120240213245
|
10/01/2024
|
GURMEL SINGH
|
2612005WL0007162
|
GURMEL SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942751
|
|
GURMEL SINGH
|
()
|
|
320
|
Faridkot
|
PB-12-005-087-001/235
(TEHNA)
|
2612005000NRG24100120240213246
|
10/01/2024
|
GURMEL SINGH
|
2612005WL0007162
|
GURMEL SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942752
|
|
GURMEL SINGH
|
()
|
|
321
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24100120240213147
|
10/01/2024
|
SHAMINDER SINGH
|
2612005WL0007140
|
SHAMINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942518
|
|
SHAMINDER SINGH
|
()
|
|
322
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24100120240213148
|
10/01/2024
|
SHAMINDER SINGH
|
2612005WL0007140
|
SHAMINDER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942517
|
|
SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
323
|
Faridkot
|
PB-12-005-007-001/23
(BHAGTHALA KHURD)
|
2612005000NRG24100120240213057
|
10/01/2024
|
MOHAN SINGH
|
2612005WL0007121
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942593
|
|
MOHAN SINGH
|
()
|
|
324
|
Faridkot
|
PB-12-005-056-001/36
(MUMARA)
|
2612005000NRG24100120240213233
|
10/01/2024
|
Sukhjeet Kaur
|
2612005WL0007159
|
Sukhjeet Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942621
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425412
|
425412
|
|
|
|
|
|
|
|