|
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-12-005-031-001/137
(GHUDU WALA)
|
2612005000NRG24171120230170045
|
20/11/2023
|
Varinder Kaur
|
2612005WL005478
|
Varinder Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011928
|
|
Varinder Kaur
|
()
|
|
2
|
Faridkot
|
PB-12-005-060-001/540
(PAKHI KALAN)
|
2612005000NRG24201120230170280
|
20/11/2023
|
MANPRIT KAUR
|
2612005WL005482
|
MANPRIT KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011926
|
|
MANPRIT KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-060-001/607
(PAKHI KALAN)
|
2612005000NRG24171120230168830
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005442
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011929
|
|
SUKHPREET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-078-001/487
(GHUGIANA)
|
2612005000NRG24201120230170583
|
20/11/2023
|
Najar singh
|
2612005WL005494
|
Najar singh
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990011927
|
No Such Account
|
|
|
|
5
|
Faridkot
|
PB-12-005-087-001/412
(TEHNA)
|
2612005000NRG24201120230171131
|
20/11/2023
|
JASWINDER SINGH
|
2612005WL005524
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011925
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-017-001/90
(CHANIYA)
|
2612005000NRG24171120230170021
|
20/11/2023
|
MANPREET KAUR
|
2612005WL005477
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011930
|
|
MANPREET KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-101-001/74
(Nanaksar)
|
2612005000NRG24171120230168957
|
20/11/2023
|
Ram murti
|
2612005WL005446
|
Ram murti
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011934
|
|
Ram murti
|
()
|
|
8
|
Faridkot
|
PB-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230169027
|
20/11/2023
|
KARAMJIT KAUR
|
2612005WL005448
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011931
|
|
KARAMJIT KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230168987
|
20/11/2023
|
KARAMJIT KAUR
|
2612005WL005447
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011932
|
|
KARAMJIT KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-109-001/224
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230168996
|
20/11/2023
|
Jasvir Kaur
|
2612005WL005447
|
Jasvir Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011933
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-054-001/148
(MIDDU MANN)
|
2612005000NRG24171120230169646
|
20/11/2023
|
Karmjit kaur
|
2612005WL005468
|
Karmjit kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011935
|
|
Karmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-101-001/8
(Nanaksar)
|
2612005000NRG24171120230168960
|
20/11/2023
|
Tehal singh
|
2612005WL005446
|
Tehal singh
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012081
|
|
Tehal singh
|
()
|
|
13
|
Faridkot
|
PB-12-005-104-001/175
(Gobind Nagar)
|
2612005000NRG24201120230171137
|
20/11/2023
|
GURWINDER KAUR
|
2612005WL005524
|
GURWINDER KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011861
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-054-001/144
(MIDDU MANN)
|
2612005000NRG24171120230169643
|
20/11/2023
|
Nishan Singh
|
2612005WL005468
|
Nishan Singh
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012061
|
|
Nishan Singh
|
()
|
|
15
|
Faridkot
|
PB-12-005-079-001/275
(HASSAN BHATTI)
|
2612005000NRG24171120230169393
|
20/11/2023
|
GURNAM SINGH
|
2612005WL005465
|
GURNAM SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012056
|
|
GURNAM SINGH
|
()
|
|
16
|
Faridkot
|
PB-12-005-079-001/275
(HASSAN BHATTI)
|
2612005000NRG24151120230167991
|
20/11/2023
|
GURNAM SINGH
|
2612005WL005413
|
GURNAM SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012055
|
|
GURNAM SINGH
|
()
|
|
17
|
Faridkot
|
PB-12-005-109-001/162
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230168991
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005447
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011938
|
|
MANJIT KAUR
|
()
|
|
18
|
Faridkot
|
PB-12-005-109-001/162
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230169031
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005448
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012038
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24171120230169277
|
20/11/2023
|
KIRNDEEP KAUR
|
2612005WL005463
|
KIRNDEEP KAUR
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012065
|
|
KIRNDEEP KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-062-001/42
(PEHLUWALA)
|
2612005000NRG24171120230169283
|
20/11/2023
|
SEEMA RANI
|
2612005WL005463
|
SEEMA RANI
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012057
|
|
SEEMA RANI
|
()
|
|
21
|
Faridkot
|
PB-12-005-079-001/199
(HASSAN BHATTI)
|
2612005000NRG24171120230169381
|
20/11/2023
|
PARWINDER KAUR
|
2612005WL005465
|
PARWINDER KAUR
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012043
|
|
PARWINDER KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-079-001/199
(HASSAN BHATTI)
|
2612005000NRG24151120230167978
|
20/11/2023
|
PARWINDER KAUR
|
2612005WL005413
|
PARWINDER KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012044
|
|
PARWINDER KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-079-001/274
(HASSAN BHATTI)
|
2612005000NRG24151120230167990
|
20/11/2023
|
JASPREET KAUR
|
2612005WL005413
|
JASPREET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012059
|
|
JASPREET KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-079-001/274
(HASSAN BHATTI)
|
2612005000NRG24171120230169392
|
20/11/2023
|
JASPREET KAUR
|
2612005WL005465
|
JASPREET KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012058
|
|
JASPREET KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-079-001/66
(HASSAN BHATTI)
|
2612005000NRG24171120230169407
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005465
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012042
|
|
KULDEEP KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-079-001/66
(HASSAN BHATTI)
|
2612005000NRG24151120230168009
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005413
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012041
|
|
KULDEEP KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-079-001/81
(HASSAN BHATTI)
|
2612005000NRG24151120230168013
|
20/11/2023
|
GURPREET SINGH
|
2612005WL005413
|
GURPREET SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012039
|
|
GURPREET SINGH
|
()
|
|
28
|
Faridkot
|
PB-12-005-079-001/81
(HASSAN BHATTI)
|
2612005000NRG24151120230168014
|
20/11/2023
|
NATHA SINGH
|
2612005WL005413
|
NATHA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012054
|
|
NATHA SINGH
|
()
|
|
29
|
Faridkot
|
PB-12-005-079-001/81
(HASSAN BHATTI)
|
2612005000NRG24171120230169412
|
20/11/2023
|
NATHA SINGH
|
2612005WL005465
|
NATHA SINGH
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012053
|
|
NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-101-001/94
(Nanaksar)
|
2612005000NRG24171120230168962
|
20/11/2023
|
Gurpreet kaur
|
2612005WL005446
|
Gurpreet kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012047
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-004-002/203
(CHEHAL)
|
2612005000NRG24201120230171110
|
20/11/2023
|
MANJEET KAUR
|
2612005WL005524
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011936
|
|
MANJEET KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-004-002/629
(CHEHAL)
|
2612005000NRG24201120230171116
|
20/11/2023
|
KARAMJEET KAUR
|
2612005WL005524
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011937
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-029-001/274
(DOAD)
|
2612005000NRG24171120230169334
|
20/11/2023
|
gurpreet singh
|
2612005WL005464
|
gurpreet singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012049
|
|
gurpreet singh
|
()
|
|
34
|
Faridkot
|
PB-12-005-065-001/32
(SADIK)
|
2612005000NRG24201120230171006
|
20/11/2023
|
Kulwinder kaur
|
2612005WL005520
|
Kulwinder kaur
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012067
|
|
Kulwinder kaur
|
()
|
|
35
|
Faridkot
|
PB-12-005-073-001/267
(BHAG SINGH WALA)
|
2612005000NRG24171120230170125
|
20/11/2023
|
Gurtek Singh
|
2612005WL005478
|
Gurtek Singh
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012068
|
|
Gurtek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-006-001/37
(BEGU WALA)
|
2612005000NRG24171120230169834
|
20/11/2023
|
PARAMJEET KAUR
|
2612005WL005472
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012050
|
|
PARAMJEET KAUR
|
()
|
|
37
|
Faridkot
|
PB-12-005-006-001/37
(BEGU WALA)
|
2612005000NRG24201120230170836
|
20/11/2023
|
PARAMJEET KAUR
|
2612005WL005514
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012051
|
|
PARAMJEET KAUR
|
()
|
|
38
|
Faridkot
|
PB-12-005-118-001/9
(Pakka No. 4)
|
2612005000NRG24171120230169078
|
20/11/2023
|
SANDEEP SINGH
|
2612005WL005451
|
SANDEEP SINGH
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012052
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-029-001/230
(DOAD)
|
2612005000NRG24171120230169330
|
20/11/2023
|
Sukchan Singh
|
2612005WL005464
|
Sukchan Singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012060
|
|
Sukchan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-070-001/280
(SIMREYWALA)
|
2612005000NRG24201120230170931
|
20/11/2023
|
GURDASS SINGH
|
2612005WL005519
|
GURDASS SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012066
|
|
GURDASS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-029-001/294
(DOAD)
|
2612005000NRG24171120230169337
|
20/11/2023
|
SARBJIT KAUR
|
2612005WL005464
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012063
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-023-001/369
(SUKHAN WALA)
|
2612005000NRG24171120230169224
|
20/11/2023
|
MANPREET SINGH
|
2612005WL005462
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012062
|
|
MANPREET SINGH
|
()
|
|
43
|
Faridkot
|
PB-12-005-042-001/537
(KILA NAU)
|
2612005000NRG24201120230170565
|
20/11/2023
|
VEERPAL KAUR
|
2612005WL005494
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012045
|
|
VEERPAL KAUR
|
()
|
|
44
|
Faridkot
|
PB-12-005-042-001/632
(KILA NAU)
|
2612005000NRG24201120230170568
|
20/11/2023
|
VEERAN KAUR
|
2612005WL005494
|
VEERAN KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012064
|
|
VEERAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-023-001/231
(SUKHAN WALA)
|
2612005000NRG24171120230169203
|
20/11/2023
|
Kulwinder Kaur
|
2612005WL005462
|
Kulwinder Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012083
|
|
Kulwinder Kaur
|
()
|
|
46
|
Faridkot
|
PB-12-005-061-001/271
(PACCA)
|
2612005000NRG24201120230171121
|
20/11/2023
|
PAL KAUR
|
2612005WL005524
|
PAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012046
|
|
PAL KAUR
|
()
|
|
47
|
Faridkot
|
PB-12-005-061-001/447
(PACCA)
|
2612005000NRG24201120230171122
|
20/11/2023
|
BALVEER KAUR
|
2612005WL005524
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012040
|
|
BALVEER KAUR
|
()
|
|
48
|
Faridkot
|
PB-12-005-105-001/106
(Hargobind Nagar)
|
2612005000NRG24201120230171139
|
20/11/2023
|
MANGVEER KAUR
|
2612005WL005524
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011886
|
|
MANGVEER KAUR
|
()
|
|
49
|
Faridkot
|
PB-12-005-108-001/134
(Basti Himmatpura)
|
2612005000NRG24201120230170745
|
20/11/2023
|
PARAMJEET KAUR
|
2612005WL005513
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012048
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-006-001/366
(BEGU WALA)
|
2612005000NRG24201120230170835
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005514
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011865
|
|
AMANDEEP KAUR
|
()
|
|
51
|
Faridkot
|
PB-12-005-006-001/366
(BEGU WALA)
|
2612005000NRG24171120230169833
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005472
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011864
|
|
AMANDEEP KAUR
|
()
|
|
52
|
Faridkot
|
PB-12-005-006-001/382
(BEGU WALA)
|
2612005000NRG24171120230169838
|
20/11/2023
|
GURTEJ SINGH
|
2612005WL005472
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011893
|
|
GURTEJ SINGH
|
()
|
|
53
|
Faridkot
|
PB-12-005-006-001/382
(BEGU WALA)
|
2612005000NRG24201120230170841
|
20/11/2023
|
GURTEJ SINGH
|
2612005WL005514
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011894
|
|
GURTEJ SINGH
|
()
|
|
54
|
Faridkot
|
PB-12-005-009-001/113
(RAJOWALA)
|
2612005000NRG24171120230169607
|
20/11/2023
|
Sona Rani
|
2612005WL005467
|
Sona Rani
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011892
|
|
SONA RANI
|
()
|
|
55
|
Faridkot
|
PB-12-005-009-001/168
(RAJOWALA)
|
2612005000NRG24171120230169619
|
20/11/2023
|
RAMANDEEP KAUR
|
2612005WL005467
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011869
|
|
RAMANDEEP KAUR
|
()
|
|
56
|
Faridkot
|
PB-12-005-009-001/70
(RAJOWALA)
|
2612005000NRG24171120230169633
|
20/11/2023
|
Sunny Singh
|
2612005WL005467
|
Sunny Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011890
|
|
SUNNY SINGH
|
()
|
|
57
|
Faridkot
|
PB-12-005-026-001/23
(DALEY WALA)
|
2612005000NRG24171120230168803
|
20/11/2023
|
HARJEET SINGH
|
2612005WL005442
|
HARJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012073
|
|
HARJEET SINGH
|
()
|
|
58
|
Faridkot
|
PB-12-005-040-001/167
(KABALWALA)
|
2612005000NRG24171120230169713
|
20/11/2023
|
SURJEET SINGH
|
2612005WL005471
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011874
|
|
SURJEET SINGH
|
()
|
|
59
|
Faridkot
|
PB-12-005-040-001/282
(KABALWALA)
|
2612005000NRG24171120230169728
|
20/11/2023
|
SARBJEET KAUR
|
2612005WL005471
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011871
|
|
SARBJEET KAUR
|
()
|
|
60
|
Faridkot
|
PB-12-005-040-001/30
(KABALWALA)
|
2612005000NRG24171120230169730
|
20/11/2023
|
MANDEEP KAUR
|
2612005WL005471
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012070
|
|
MANDEEP KAUR
|
()
|
|
61
|
Faridkot
|
PB-12-005-040-001/42
(KABALWALA)
|
2612005000NRG24171120230169737
|
20/11/2023
|
SUKHWINDER KAUR
|
2612005WL005471
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012069
|
|
SUKHWINDER KAUR
|
()
|
|
62
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24171120230169762
|
20/11/2023
|
NICHHATAR SINGH
|
2612005WL005471
|
NICHHATAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011891
|
|
NICHHATAR SINGH
|
()
|
|
63
|
Faridkot
|
PB-12-005-086-001/209
(Guru Kirpa Sadhanwala)
|
2612005000NRG24171120230168873
|
20/11/2023
|
MALKEET KAUR
|
2612005WL005444
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012080
|
|
MALKEET KAUR
|
()
|
|
64
|
Faridkot
|
PB-12-005-086-001/42
(SADHANWALA)
|
2612005000NRG24171120230168894
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005444
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011896
|
|
AMANDEEP KAUR
|
()
|
|
65
|
Faridkot
|
PB-12-005-086-001/58
(Gill Patti Sadhanwala)
|
2612005000NRG24171120230168896
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005444
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012071
|
|
PARAMJIT KAUR
|
()
|
|
66
|
Faridkot
|
PB-12-005-086-001/63
(Gill Patti Sadhanwala)
|
2612005000NRG24171120230168899
|
20/11/2023
|
SHINDERPAL KAUR
|
2612005WL005444
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011881
|
|
SHINDERPAL KAUR
|
()
|
|
67
|
Faridkot
|
PB-12-005-086-001/75
(Guru Kirpa Sadhanwala)
|
2612005000NRG24171120230168902
|
20/11/2023
|
PARWINDER KAUR
|
2612005WL005444
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012072
|
|
PARWINDER KAUR
|
()
|
|
68
|
Faridkot
|
PB-12-005-086-001/9
(SADHANWALA)
|
2612005000NRG24171120230168907
|
20/11/2023
|
Sukhpreet Kaur
|
2612005WL005444
|
Sukhpreet Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012079
|
|
SUKHPREET KAUR
|
()
|
|
69
|
Faridkot
|
PB-12-005-111-001/310
(Gill Patti Sadhanwala)
|
2612005000NRG24171120230168918
|
20/11/2023
|
VEERPAL KAUR
|
2612005WL005444
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012082
|
|
VEERPAL KAUR
|
()
|
|
70
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24201120230170664
|
20/11/2023
|
Ninder Kaur
|
2612005WL005509
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011879
|
|
NINDER KAUR
|
()
|
|
71
|
Faridkot
|
PB-12-005-111-001/35
(Gill Patti Sadhanwala)
|
2612005000NRG24171120230168923
|
20/11/2023
|
Banso Kaur
|
2612005WL005444
|
Banso Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011895
|
|
BANSO KAUR
|
()
|
|
72
|
Faridkot
|
PB-12-005-111-001/36
(Gill Patti Sadhanwala)
|
2612005000NRG24171120230168924
|
20/11/2023
|
Chhinder Kaur
|
2612005WL005444
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011888
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24171120230169945
|
20/11/2023
|
KARAMJEET KAUR
|
2612005WL005476
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011862
|
|
KARAMJEET KAUR
|
()
|
|
74
|
Faridkot
|
PB-12-005-019-001/245
(CHET SINGH WALA)
|
2612005000NRG24171120230169949
|
20/11/2023
|
Simranjeet kaur
|
2612005WL005476
|
Simranjeet kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011897
|
|
SIMRANJEET KAUR
|
()
|
|
75
|
Faridkot
|
PB-12-005-046-001/563
(MACHAKI KALAN)
|
2612005000NRG24201120230170704
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005511
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011863
|
|
PARAMJIT KAUR
|
()
|
|
76
|
Faridkot
|
PB-12-005-046-001/636
(MACHAKI KALAN)
|
2612005000NRG24201120230170705
|
20/11/2023
|
RASHPINDER KAUR
|
2612005WL005511
|
RASHPINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011859
|
|
RASHPINDER KAUR
|
()
|
|
77
|
Faridkot
|
PB-12-005-046-001/695
(MACHAKI KALAN)
|
2612005000NRG24201120230170708
|
20/11/2023
|
Sandeep kaur
|
2612005WL005511
|
Sandeep kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011870
|
|
SANDEEP KAUR
|
()
|
|
78
|
Faridkot
|
PB-12-005-046-001/700
(MACHAKI KALAN)
|
2612005000NRG24201120230170709
|
20/11/2023
|
Manjot kaur
|
2612005WL005511
|
Manjot kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011898
|
|
MANJOT KAUR
|
()
|
|
79
|
Faridkot
|
PB-12-005-046-001/92
(MACHAKI KALAN)
|
2612005000NRG24201120230170713
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL005511
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011868
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-031-001/136
(GHUDU WALA)
|
2612005000NRG24171120230170044
|
20/11/2023
|
DILBHAG SINGH
|
2612005WL005478
|
DILBHAG SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011887
|
|
DILBHAG SINGH
|
()
|
|
81
|
Faridkot
|
PB-12-005-031-001/192
(GHUDU WALA)
|
2612005000NRG24171120230170065
|
20/11/2023
|
Paro
|
2612005WL005478
|
Paro
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011884
|
|
PARO
|
()
|
|
82
|
Faridkot
|
PB-12-005-031-001/194
(GHUDU WALA)
|
2612005000NRG24171120230170066
|
20/11/2023
|
Pooja Rani
|
2612005WL005478
|
Pooja Rani
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011883
|
|
POOJA RANI
|
()
|
|
83
|
Faridkot
|
PB-12-005-031-001/195
(GHUDU WALA)
|
2612005000NRG24171120230170067
|
20/11/2023
|
Manpreet kaur
|
2612005WL005478
|
Manpreet kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011882
|
|
MANPREET KAUR
|
()
|
|
84
|
Faridkot
|
PB-12-005-031-001/196
(GHUDU WALA)
|
2612005000NRG24171120230170068
|
20/11/2023
|
Akashdeep kaur
|
2612005WL005478
|
Akashdeep kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011885
|
|
AKASHDEEP KAUR
|
()
|
|
85
|
Faridkot
|
PB-12-005-039-001/214
(KAONI)
|
2612005000NRG24171120230169490
|
20/11/2023
|
Jasveer kaur
|
2612005WL005466
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012075
|
|
JASVEER KAUR
|
()
|
|
86
|
Faridkot
|
PB-12-005-039-001/214
(KAONI)
|
2612005000NRG24171120230169489
|
20/11/2023
|
Jasveer kaur
|
2612005WL005466
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012076
|
|
JASVEER KAUR
|
()
|
|
87
|
Faridkot
|
PB-12-005-039-001/241
(KAONI)
|
2612005000NRG24171120230169512
|
20/11/2023
|
Sukhjeet Kaur
|
2612005WL005466
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012077
|
|
SUKHJEET KAUR
|
()
|
|
88
|
Faridkot
|
PB-12-005-039-001/241
(KAONI)
|
2612005000NRG24171120230169511
|
20/11/2023
|
Sukhjeet Kaur
|
2612005WL005466
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012078
|
|
SUKHJEET KAUR
|
()
|
|
89
|
Faridkot
|
PB-12-005-039-001/270
(KAONI)
|
2612005000NRG24171120230169525
|
20/11/2023
|
Jasveer kaur
|
2612005WL005466
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011872
|
|
JASVEER KAUR
|
()
|
|
90
|
Faridkot
|
PB-12-005-039-001/270
(KAONI)
|
2612005000NRG24171120230169524
|
20/11/2023
|
Jasveer kaur
|
2612005WL005466
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011873
|
|
JASVEER KAUR
|
()
|
|
91
|
Faridkot
|
PB-12-005-039-001/326
(KAONI)
|
2612005000NRG24171120230169549
|
20/11/2023
|
Madhu
|
2612005WL005466
|
Madhu
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011878
|
|
MADHU
|
()
|
|
92
|
Faridkot
|
PB-12-005-039-001/329
(KAONI)
|
2612005000NRG24171120230169550
|
20/11/2023
|
Hardeep kaur
|
2612005WL005466
|
Hardeep kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011899
|
|
HARDEEP KAUR
|
()
|
|
93
|
Faridkot
|
PB-12-005-039-001/331
(KAONI)
|
2612005000NRG24171120230169551
|
20/11/2023
|
Navjot kaur
|
2612005WL005466
|
Navjot kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011903
|
|
NAVJOT KAUR
|
()
|
|
94
|
Faridkot
|
PB-12-005-039-001/331
(KAONI)
|
2612005000NRG24171120230169553
|
20/11/2023
|
Navjot kaur
|
2612005WL005466
|
Navjot kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011902
|
|
NAVJOT KAUR
|
()
|
|
95
|
Faridkot
|
PB-12-005-039-001/331
(KAONI)
|
2612005000NRG24171120230169552
|
20/11/2023
|
Prempal singh
|
2612005WL005466
|
Prempal singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011901
|
|
PREMPAL SINGH
|
()
|
|
96
|
Faridkot
|
PB-12-005-039-001/332
(KAONI)
|
2612005000NRG24171120230170138
|
20/11/2023
|
Akwinder singh
|
2612005WL005479
|
Akwinder singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011900
|
|
AKWINDER SINGH
|
()
|
|
97
|
Faridkot
|
PB-12-005-039-001/91
(KAONI)
|
2612005000NRG24171120230169591
|
20/11/2023
|
Karamjit kaur
|
2612005WL005466
|
Karamjit kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011877
|
|
KARAMJIT KAUR
|
()
|
|
98
|
Faridkot
|
PB-12-005-039-001/91
(KAONI)
|
2612005000NRG24171120230169589
|
20/11/2023
|
Karamjit kaur
|
2612005WL005466
|
Karamjit kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011876
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-010-001/104
(BHANA)
|
2612005000NRG24171120230169137
|
20/11/2023
|
Jasveer Kaur
|
2612005WL005458
|
Jasveer Kaur
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011880
|
|
JASVEER KAUR
|
()
|
|
100
|
Faridkot
|
PB-12-005-101-001/117
(Nanaksar)
|
2612005000NRG24171120230168943
|
20/11/2023
|
Bakhshish kaur
|
2612005WL005446
|
Bakhshish kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011860
|
|
BAKHSHISH KAUR
|
()
|
|
101
|
Faridkot
|
PB-12-005-102-001/23
(Gobindsar)
|
2612005000NRG24201120230170879
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005516
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011866
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-066-001/244
(SAIDE KE)
|
2612005000NRG24171120230170153
|
20/11/2023
|
Nasib Kaur
|
2612005WL005480
|
Nasib Kaur
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011875
|
|
NASIB KAUR
|
()
|
|
103
|
Faridkot
|
PB-12-005-066-001/250
(SAIDE KE)
|
2612005000NRG24171120230170154
|
20/11/2023
|
SIMARANJEET KAUR
|
2612005WL005480
|
SIMARANJEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011889
|
|
SIMARANJEET KAUR
|
()
|
|
104
|
Faridkot
|
PB-12-005-066-001/69
(SAIDE KE)
|
2612005000NRG24171120230170162
|
20/11/2023
|
JASWINDER KAUR
|
2612005WL005480
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012074
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-001-001/341
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170899
|
20/11/2023
|
Kanwaldeep Kaur
|
2612005WL005518
|
Kanwaldeep Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012018
|
|
KANWALDEEP KAUR
|
()
|
|
106
|
Faridkot
|
PB-12-005-001-001/343
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170900
|
20/11/2023
|
Sukhpal Singh
|
2612005WL005518
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011980
|
|
SUKHPAL SINGH
|
()
|
|
107
|
Faridkot
|
PB-12-005-001-001/343
(ARIAN WALA KALAN)
|
2612005000NRG24171120230169134
|
20/11/2023
|
Sukhpal Singh
|
2612005WL005457
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011981
|
|
SUKHPAL SINGH
|
()
|
|
108
|
Faridkot
|
PB-12-005-006-001/319
(BEGU WALA)
|
2612005000NRG24171120230169822
|
20/11/2023
|
PARWATI KAUR
|
2612005WL005472
|
PARWATI KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011962
|
|
PARWATI KAUR
|
()
|
|
109
|
Faridkot
|
PB-12-005-006-001/319
(BEGU WALA)
|
2612005000NRG24201120230170826
|
20/11/2023
|
PARWATI KAUR
|
2612005WL005514
|
PARWATI KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011961
|
|
PARWATI KAUR
|
()
|
|
110
|
Faridkot
|
PB-12-005-006-001/358
(BEGU WALA)
|
2612005000NRG24201120230170834
|
20/11/2023
|
RAMESH SINGH
|
2612005WL005514
|
RAMESH SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012002
|
|
RAMESH SINGH
|
()
|
|
111
|
Faridkot
|
PB-12-005-006-001/358
(BEGU WALA)
|
2612005000NRG24171120230169829
|
20/11/2023
|
RAMESH SINGH
|
2612005WL005472
|
RAMESH SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012001
|
|
RAMESH SINGH
|
()
|
|
112
|
Faridkot
|
PB-12-005-006-001/380
(BEGU WALA)
|
2612005000NRG24171120230169837
|
20/11/2023
|
JASWINDER KAUR
|
2612005WL005472
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012017
|
|
JASWINDER KAUR
|
()
|
|
113
|
Faridkot
|
PB-12-005-006-001/7
(BEGU WALA)
|
2612005000NRG24171120230169846
|
20/11/2023
|
SHASI KAUR
|
2612005WL005472
|
SHASI KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011996
|
|
SHASI KAUR
|
()
|
|
114
|
Faridkot
|
PB-12-005-006-001/7
(BEGU WALA)
|
2612005000NRG24201120230170851
|
20/11/2023
|
SHASI KAUR
|
2612005WL005514
|
SHASI KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011995
|
|
SHASI KAUR
|
()
|
|
115
|
Faridkot
|
PB-12-005-063-001/571
(PIPLI NAVI)
|
2612005000NRG24171120230169921
|
20/11/2023
|
Sukhwinder kaur
|
2612005WL005475
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011988
|
|
SUKHWINDER KAUR
|
()
|
|
116
|
Faridkot
|
PB-12-005-070-001/275
(SIMREYWALA)
|
2612005000NRG24201120230170928
|
20/11/2023
|
Abdul Masih
|
2612005WL005519
|
Abdul Masih
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011976
|
|
ABDUL MASIH
|
()
|
|
117
|
Faridkot
|
PB-12-005-070-001/275
(SIMREYWALA)
|
2612005000NRG24151120230168262
|
20/11/2023
|
Abdul Masih
|
2612005WL005420
|
Abdul Masih
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011975
|
|
ABDUL MASIH
|
()
|
|
118
|
Faridkot
|
PB-12-005-070-001/277
(SIMREYWALA)
|
2612005000NRG24151120230168263
|
20/11/2023
|
SURJIT SINGH
|
2612005WL005420
|
SURJIT SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011994
|
|
SURJIT SINGH
|
()
|
|
119
|
Faridkot
|
PB-12-005-070-001/278
(SIMREYWALA)
|
2612005000NRG24151120230168264
|
20/11/2023
|
ROBIN SINGH
|
2612005WL005420
|
ROBIN SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012021
|
|
ROBIN SINGH
|
()
|
|
120
|
Faridkot
|
PB-12-005-070-001/278
(SIMREYWALA)
|
2612005000NRG24201120230170930
|
20/11/2023
|
ROBIN SINGH
|
2612005WL005519
|
ROBIN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012022
|
|
ROBIN SINGH
|
()
|
|
121
|
Faridkot
|
PB-12-005-070-001/281
(SIMREYWALA)
|
2612005000NRG24201120230170932
|
20/11/2023
|
GAGAN
|
2612005WL005519
|
GAGAN
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012019
|
|
GAGAN
|
()
|
|
122
|
Faridkot
|
PB-12-005-070-001/281
(SIMREYWALA)
|
2612005000NRG24201120230170933
|
20/11/2023
|
MANDEEP KAUR
|
2612005WL005519
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012020
|
|
MANDEEP KAUR
|
()
|
|
123
|
Faridkot
|
PB-12-005-078-001/487
(GHUGIANA)
|
2612005000NRG24201120230170584
|
20/11/2023
|
Sukhwinder kaur
|
2612005WL005494
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012000
|
|
SUKHWINDER KAUR
|
()
|
|
124
|
Faridkot
|
PB-12-005-091-001/490
(BABA FARID NAGAR)
|
2612005000NRG24171120230168985
|
20/11/2023
|
Chint Kaur
|
2612005WL005447
|
Chint Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011998
|
|
CHINT KAUR
|
()
|
|
125
|
Faridkot
|
PB-12-005-091-001/490
(BABA FARID NAGAR)
|
2612005000NRG24171120230169025
|
20/11/2023
|
Chint Kaur
|
2612005WL005448
|
Chint Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011999
|
|
CHINT KAUR
|
()
|
|
126
|
Faridkot
|
PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230169026
|
20/11/2023
|
BHAJAN KAUR
|
2612005WL005448
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011905
|
|
BHAJAN KAUR
|
()
|
|
127
|
Faridkot
|
PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230168986
|
20/11/2023
|
BHAJAN KAUR
|
2612005WL005447
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011904
|
|
BHAJAN KAUR
|
()
|
|
128
|
Faridkot
|
PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230168995
|
20/11/2023
|
AMARJIT KAUR
|
2612005WL005447
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011991
|
|
AMARJIT KAUR
|
()
|
|
129
|
Faridkot
|
PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230169035
|
20/11/2023
|
AMARJIT KAUR
|
2612005WL005448
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011992
|
|
AMARJIT KAUR
|
()
|
|
130
|
Faridkot
|
PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230169036
|
20/11/2023
|
RANJEET KAUR
|
2612005WL005448
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011966
|
|
RANJEET KAUR
|
()
|
|
131
|
Faridkot
|
PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24201120230171097
|
20/11/2023
|
Ranjit Kaur
|
2612005WL005522
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011986
|
|
RANJIT KAUR
|
()
|
|
132
|
Faridkot
|
PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171120230169041
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005448
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011963
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24171120230169931
|
20/11/2023
|
Simran Kaur
|
2612005WL005476
|
Simran Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011950
|
|
SIMRAN KAUR
|
()
|
|
134
|
Faridkot
|
PB-12-005-043-001/15
(KINGRA)
|
2612005000NRG24141120230167549
|
20/11/2023
|
HARJEET KAUR
|
2612005WL005398
|
HARJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011971
|
|
HARJEET KAUR
|
()
|
|
135
|
Faridkot
|
PB-12-005-043-001/67
(KINGRA)
|
2612005000NRG24141120230167574
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005398
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011914
|
|
KULDEEP KAUR
|
()
|
|
136
|
Faridkot
|
PB-12-005-073-001/104
(BHAG SINGH WALA)
|
2612005000NRG24171120230170115
|
20/11/2023
|
GURMEET KAUR
|
2612005WL005478
|
GURMEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011913
|
|
GURMEET KAUR
|
()
|
|
137
|
Faridkot
|
PB-12-005-073-001/149
(BHAG SINGH WALA)
|
2612005000NRG24171120230170120
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005478
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011911
|
|
SUKHPREET KAUR
|
()
|
|
138
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24171120230170123
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005478
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011951
|
|
SUKHPREET KAUR
|
()
|
|
139
|
Faridkot
|
PB-12-005-073-001/62
(BHAG SINGH WALA)
|
2612005000NRG24171120230170130
|
20/11/2023
|
SURJIT KAUR
|
2612005WL005478
|
SURJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011910
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-070-001/275
(SIMREYWALA)
|
2612005000NRG24201120230170929
|
20/11/2023
|
Harpreet kaur
|
2612005WL005519
|
Harpreet kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012023
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24201120230170842
|
20/11/2023
|
RAMANDEEP KAUR
|
2612005WL005514
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012024
|
|
RAMANDEEP KAUR
|
()
|
|
142
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24171120230169839
|
20/11/2023
|
RAMANDEEP KAUR
|
2612005WL005472
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012025
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
Faridkot
|
PB-12-005-060-001/10
(PAKHI KALAN)
|
2612005000NRG24201120230170182
|
20/11/2023
|
Amandeep kaur
|
2612005WL005482
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012013
|
|
Amandeep kaur
|
()
|
|
144
|
Faridkot
|
PB-12-005-060-001/240
(PAKHI KALAN)
|
2612005000NRG24201120230170222
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL005482
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011987
|
|
GURMAIL KAUR
|
()
|
|
145
|
Faridkot
|
PB-12-005-060-001/469
(PAKHI KALAN)
|
2612005000NRG24201120230170273
|
20/11/2023
|
JATINDER SINGH
|
2612005WL005482
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012031
|
|
JATINDER SINGH
|
()
|
|
146
|
Faridkot
|
PB-12-005-060-001/592
(PAKHI KALAN)
|
2612005000NRG24201120230170289
|
20/11/2023
|
RAVINDER SINGH
|
2612005WL005482
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012003
|
|
RAVINDER SINGH
|
()
|
|
147
|
Faridkot
|
PB-12-005-060-001/600
(PAKHI KALAN)
|
2612005000NRG24201120230170292
|
20/11/2023
|
KULWANT KAUR
|
2612005WL005482
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011978
|
|
KULWANT KAUR
|
()
|
|
148
|
Faridkot
|
PB-12-005-060-001/604
(PAKHI KALAN)
|
2612005000NRG24201120230170293
|
20/11/2023
|
PARBHJOT KAUR
|
2612005WL005482
|
PARBHJOT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011985
|
|
PARBHJOT KAUR
|
()
|
|
149
|
Faridkot
|
PB-12-005-060-001/608
(PAKHI KALAN)
|
2612005000NRG24201120230170295
|
20/11/2023
|
KULWINDER KAUR
|
2612005WL005482
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011993
|
|
KULWINDER KAUR
|
()
|
|
150
|
Faridkot
|
PB-12-005-060-001/608
(PAKHI KALAN)
|
2612005000NRG24201120230170294
|
20/11/2023
|
MANDEEP SINGH
|
2612005WL005482
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012032
|
|
MANDEEP SINGH
|
()
|
|
151
|
Faridkot
|
PB-12-005-060-001/611
(PAKHI KALAN)
|
2612005000NRG24201120230170296
|
20/11/2023
|
AKASHDEEP
|
2612005WL005482
|
AKASHDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012016
|
|
AKASHDEEP
|
()
|
|
152
|
Faridkot
|
PB-12-005-060-001/618
(PAKHI KALAN)
|
2612005000NRG24201120230170297
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005482
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990012030
|
No Such Account
|
|
|
|
153
|
Faridkot
|
PB-12-005-060-001/73
(PAKHI KALAN)
|
2612005000NRG24201120230170301
|
20/11/2023
|
HARJEET KAUR
|
2612005WL005482
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011969
|
|
HARJEET KAUR
|
()
|
|
154
|
Faridkot
|
PB-12-005-062-001/123
(PEHLUWALA)
|
2612005000NRG24171120230169251
|
20/11/2023
|
GURPINDER SINGH
|
2612005WL005463
|
GURPINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011984
|
|
GURPINDER SINGH
|
()
|
|
155
|
Faridkot
|
PB-12-005-062-001/93
(PEHLUWALA)
|
2612005000NRG24171120230169301
|
20/11/2023
|
KOMALPREET KAUR
|
2612005WL005463
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012029
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-088-001/554
(FARIDKOT RURAL)
|
2612005000NRG24201120230170878
|
20/11/2023
|
GURMAL KAUR
|
2612005WL005516
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011942
|
|
GURMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-042-001/634
(KILA NAU)
|
2612005000NRG24201120230170569
|
20/11/2023
|
BAKHSHISH SINGH
|
2612005WL005494
|
BAKHSHISH SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012005
|
|
BAKHSHISH SINGH
|
()
|
|
158
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24201120230170753
|
20/11/2023
|
PRITAM KAUR
|
2612005WL005513
|
PRITAM KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011960
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-019-001/175
(CHET SINGH WALA)
|
2612005000NRG24171120230169943
|
20/11/2023
|
MANJEET KAUR
|
2612005WL005476
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011918
|
|
MANJEET KAUR
|
()
|
|
160
|
Faridkot
|
PB-12-005-019-001/63
(CHET SINGH WALA)
|
2612005000NRG24171120230169958
|
20/11/2023
|
BHAJAN KAUR
|
2612005WL005476
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011906
|
|
BHAJAN KAUR
|
()
|
|
161
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24171120230169965
|
20/11/2023
|
BALWINDER KAUR
|
2612005WL005476
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011907
|
|
BALWINDER KAUR
|
()
|
|
162
|
Faridkot
|
PB-12-005-023-001/160
(SUKHAN WALA)
|
2612005000NRG24171120230169168
|
20/11/2023
|
RAJPAL KAUR
|
2612005WL005462
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011909
|
|
RAJPAL KAUR
|
()
|
|
163
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24171120230169175
|
20/11/2023
|
SURINDER SINGH
|
2612005WL005462
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011967
|
|
SURINDER SINGH
|
()
|
|
164
|
Faridkot
|
PB-12-005-023-001/55
(SUKHAN WALA)
|
2612005000NRG24171120230169234
|
20/11/2023
|
HARBANS SINGH
|
2612005WL005462
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011941
|
|
HARBANS SINGH
|
()
|
|
165
|
Faridkot
|
PB-12-005-023-001/9
(SUKHAN WALA)
|
2612005000NRG24171120230169242
|
20/11/2023
|
CHARANJIT KAUR
|
2612005WL005462
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011968
|
|
CHARANJIT KAUR
|
()
|
|
166
|
Faridkot
|
PB-12-005-042-001/121
(KILA NAU)
|
2612005000NRG24201120230170548
|
20/11/2023
|
KARAMJEET KAUR
|
2612005WL005494
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011919
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-033-001/256
(GUJJAR)
|
2612005000NRG24201120230170384
|
20/11/2023
|
RAJVEER KAUR
|
2612005WL005485
|
RAJVEER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011973
|
|
RAJVEER KAUR
|
()
|
|
168
|
Faridkot
|
PB-12-005-065-001/370
(SADIK)
|
2612005000NRG24201120230171012
|
20/11/2023
|
Babaldeep kaur
|
2612005WL005520
|
Babaldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012010
|
|
Babaldeep kaur
|
()
|
|
169
|
Faridkot
|
PB-12-005-065-001/463
(SADIK)
|
2612005000NRG24201120230171030
|
20/11/2023
|
Lakhwinder kaur
|
2612005WL005520
|
Lakhwinder kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012012
|
|
Lakhwinder kaur
|
()
|
|
170
|
Faridkot
|
PB-12-005-065-001/577
(SADIK)
|
2612005000NRG24171120230170139
|
20/11/2023
|
KARAM SINGH
|
2612005WL005479
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011920
|
|
KARAM SINGH
|
()
|
|
171
|
Faridkot
|
PB-12-005-065-001/589
(SADIK)
|
2612005000NRG24201120230171042
|
20/11/2023
|
Veerpal Kaur
|
2612005WL005520
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011997
|
|
Veerpal Kaur
|
()
|
|
172
|
Faridkot
|
PB-12-005-065-001/690
(SADIK)
|
2612005000NRG24201120230171051
|
20/11/2023
|
SHINDER KAUR
|
2612005WL005520
|
SHINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011958
|
|
SHINDER KAUR
|
()
|
|
173
|
Faridkot
|
PB-12-005-065-001/84
(SADIK)
|
2612005000NRG24201120230171057
|
20/11/2023
|
Sharanjeet kaur
|
2612005WL005520
|
Sharanjeet kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012011
|
|
Sharanjeet kaur
|
()
|
|
174
|
Faridkot
|
PB-12-005-076-001/202
(AHEL)
|
2612005000NRG24201120230171125
|
20/11/2023
|
Simarnjit Kaur
|
2612005WL005524
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012004
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
175
|
Faridkot
|
PB-12-005-102-001/24
(Gobindsar)
|
2612005000NRG24201120230170880
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005516
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011964
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-054-001/148
(MIDDU MANN)
|
2612005000NRG24171120230169645
|
20/11/2023
|
Jagmeet singh
|
2612005WL005468
|
Jagmeet singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011974
|
|
Jagmeet singh
|
()
|
|
177
|
Faridkot
|
PB-12-005-054-001/149
(MIDDU MANN)
|
2612005000NRG24171120230169647
|
20/11/2023
|
Rajveer kaur
|
2612005WL005468
|
Rajveer kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011990
|
|
Rajveer kaur
|
()
|
|
178
|
Faridkot
|
PB-12-005-054-001/152
(MIDDU MANN)
|
2612005000NRG24171120230169649
|
20/11/2023
|
Pargat singh
|
2612005WL005468
|
Pargat singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012026
|
|
Pargat singh
|
()
|
|
179
|
Faridkot
|
PB-12-005-054-001/152
(MIDDU MANN)
|
2612005000NRG24171120230169650
|
20/11/2023
|
Ramandeep kaur
|
2612005WL005468
|
Ramandeep kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012027
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-029-001/198
(DOAD)
|
2612005000NRG24171120230169324
|
20/11/2023
|
Pritpal singh
|
2612005WL005464
|
Pritpal singh
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011972
|
|
Pritpal singh
|
()
|
|
181
|
Faridkot
|
PB-12-005-065-001/1021
(SADIK)
|
2612005000NRG24201120230170989
|
20/11/2023
|
Pritam Kaur
|
2612005WL005520
|
Pritam Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011970
|
|
Pritam Kaur
|
()
|
|
182
|
Faridkot
|
PB-12-005-065-001/455
(SADIK)
|
2612005000NRG24201120230171028
|
20/11/2023
|
PARAMJEET KAUR
|
2612005WL005520
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011946
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-004-002/205
(CHEHAL)
|
2612005000NRG24201120230171111
|
20/11/2023
|
RIBIKA GILL
|
2612005WL005524
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012028
|
|
RIBIKA GILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-026-001/17
(DALEY WALA)
|
2612005000NRG24171120230168802
|
20/11/2023
|
SUKHJIT KAUR
|
2612005WL005442
|
SUKHJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011912
|
|
MRS SUKHJIT KAUR
|
()
|
|
185
|
Faridkot
|
PB-12-005-108-001/37
(Basti Himmatpura)
|
2612005000NRG24201120230170754
|
20/11/2023
|
PARMINDER SINGH
|
2612005WL005513
|
PARMINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011943
|
|
MR PARMINDER SINGH
|
()
|
|
186
|
Faridkot
|
PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24201120230171093
|
20/11/2023
|
JASWINDER SINGH
|
2612005WL005522
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011982
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-067-001/21
(SANGATPURA)
|
2612005000NRG24171120230170141
|
20/11/2023
|
Manjit kaur
|
2612005WL005479
|
Manjit kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012006
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
Faridkot
|
PB-12-005-062-001/94
(PEHLUWALA)
|
2612005000NRG24171120230169303
|
20/11/2023
|
JOYTI KAUR
|
2612005WL005463
|
JOYTI KAUR
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012014
|
|
MISS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-039-001/236
(KAONI)
|
2612005000NRG24171120230169505
|
20/11/2023
|
Mandeep kaur
|
2612005WL005466
|
Mandeep kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011924
|
|
MRS MANDEEP KAUR
|
()
|
|
190
|
Faridkot
|
PB-12-005-039-001/236
(KAONI)
|
2612005000NRG24171120230169504
|
20/11/2023
|
Mandeep kaur
|
2612005WL005466
|
Mandeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011939
|
|
MRS MANDEEP KAUR
|
()
|
|
191
|
Faridkot
|
PB-12-005-045-001/139
(Sandhura Singh Nagar)
|
2612005000NRG24171120230169083
|
20/11/2023
|
BALJEET KAUR
|
2612005WL005452
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011908
|
|
MRS BALJIT KAUR
|
()
|
|
192
|
Faridkot
|
PB-12-005-045-001/172
(MAANI SINGH WALA)
|
2612005000NRG24171120230169084
|
20/11/2023
|
BIMLA
|
2612005WL005452
|
BIMLA
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011983
|
|
MRS BIMLA
|
()
|
|
193
|
Faridkot
|
PB-12-005-065-001/397
(SADIK)
|
2612005000NRG24201120230171018
|
20/11/2023
|
Sawarna Kaur
|
2612005WL005520
|
Sawarna Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011921
|
|
MRS SWARNA KAUR WO JAGGAR SINGH
|
()
|
|
194
|
Faridkot
|
PB-12-005-065-001/855
(SADIK)
|
2612005000NRG24201120230171060
|
20/11/2023
|
BHAGWANTI
|
2612005WL005520
|
BHAGWANTI
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011945
|
|
MRS BHAGWATI
|
()
|
|
195
|
Faridkot
|
PB-12-005-065-001/962
(SADIK)
|
2612005000NRG24201120230171066
|
20/11/2023
|
MAMTA KAUR
|
2612005WL005520
|
MAMTA KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011959
|
|
MISS ANMOLPREET KAUR UNG MAMTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24171120230169952
|
20/11/2023
|
LACHMI
|
2612005WL005476
|
LACHMI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011922
|
|
MRS LAKSHMI WO SATPAL SINGH
|
()
|
|
197
|
Faridkot
|
PB-12-005-078-001/488
(GHUGIANA)
|
2612005000NRG24201120230170585
|
20/11/2023
|
Sukhwant singh
|
2612005WL005494
|
Sukhwant singh
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012007
|
|
MR SUKHWANT SINGH
|
()
|
|
198
|
Faridkot
|
PB-12-005-118-001/9
(Pakka No. 4)
|
2612005000NRG24171120230169077
|
20/11/2023
|
JASPAL SINGH
|
2612005WL005451
|
JASPAL SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011954
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-039-001/13
(KAONI)
|
2612005000NRG24171120230169435
|
20/11/2023
|
HARPREET KAUR
|
2612005WL005466
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011916
|
|
MRS HARPREET KAUR
|
()
|
|
200
|
Faridkot
|
PB-12-005-039-001/13
(KAONI)
|
2612005000NRG24171120230169434
|
20/11/2023
|
HARPREET KAUR
|
2612005WL005466
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011915
|
|
MRS HARPREET KAUR
|
()
|
|
201
|
Faridkot
|
PB-12-005-039-001/298
(KAONI)
|
2612005000NRG24171120230169540
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005466
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011955
|
|
MRS KULDEEP KAUR
|
()
|
|
202
|
Faridkot
|
PB-12-005-039-001/298
(KAONI)
|
2612005000NRG24171120230169539
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005466
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011956
|
|
MRS KULDEEP KAUR
|
()
|
|
203
|
Faridkot
|
PB-12-005-065-001/351
(SADIK)
|
2612005000NRG24201120230171009
|
20/11/2023
|
Jaspal kaur
|
2612005WL005520
|
Jaspal kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012015
|
|
MRS JASPAL KAUR
|
()
|
|
204
|
Faridkot
|
PB-12-005-065-001/98
(SADIK)
|
2612005000NRG24201120230171069
|
20/11/2023
|
Manjeet kaur
|
2612005WL005520
|
Manjeet kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011947
|
|
MRS MANJIT KAUR
|
()
|
|
205
|
Faridkot
|
PB-12-005-073-001/267
(BHAG SINGH WALA)
|
2612005000NRG24171120230170126
|
20/11/2023
|
Raman
|
2612005WL005478
|
Raman
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012008
|
|
MRS RAMAN
|
()
|
|
206
|
Faridkot
|
PB-12-005-116-001/36
(Sandhura Singh Nagar)
|
2612005000NRG24171120230169093
|
20/11/2023
|
PARVEEN KAUR
|
2612005WL005452
|
PARVEEN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011957
|
|
MR PRVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
207
|
Faridkot
|
PB-12-005-108-001/9
(Basti Himmatpura)
|
2612005000NRG24201120230170761
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005513
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011952
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-009-001/180
(RAJOWALA)
|
2612005000NRG24171120230169621
|
20/11/2023
|
PARVEEN KAUR
|
2612005WL005467
|
PARVEEN KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011940
|
|
MRS PARVEEN KAUR
|
()
|
|
209
|
Faridkot
|
PB-12-005-009-001/210
(RAJOWALA)
|
2612005000NRG24201120230170726
|
20/11/2023
|
Sunita
|
2612005WL005512
|
Sunita
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011979
|
|
MRS SUNITA SUNITA
|
()
|
|
210
|
Faridkot
|
PB-12-005-040-001/271
(KABALWALA)
|
2612005000NRG24171120230169724
|
20/11/2023
|
Joginder singh
|
2612005WL005471
|
Joginder singh
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011965
|
|
MR JOGINDER SINGH
|
()
|
|
211
|
Faridkot
|
PB-12-005-063-001/244
(Purani Pipli)
|
2612005000NRG24171120230169904
|
20/11/2023
|
RAJBIR SINGH
|
2612005WL005475
|
RAJBIR SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012009
|
|
MR RAJVIR SINGH
|
()
|
|
212
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24171120230168914
|
20/11/2023
|
HARJEET SINGH
|
2612005WL005444
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012033
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-088-001/662
(FARIDKOT RURAL)
|
2612005000NRG24171120230168835
|
20/11/2023
|
ranjit kaur
|
2612005WL005442
|
ranjit kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011944
|
|
RANJEET KAUR
|
()
|
|
214
|
Faridkot
|
PB-12-005-089-001/102
(BHOLU WALA)
|
2612005000NRG24201120230171073
|
20/11/2023
|
SANDEEP KAUR
|
2612005WL005521
|
SANDEEP KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011949
|
|
HARJINDER SINGH
|
()
|
|
215
|
Faridkot
|
PB-12-005-089-001/185
(BHOLU WALA)
|
2612005000NRG24201120230171081
|
20/11/2023
|
Amandeep kaur
|
2612005WL005521
|
Amandeep kaur
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011977
|
|
AMANDEEP KAUR
|
()
|
|
216
|
Faridkot
|
PB-12-005-089-001/24
(BHOLU WALA)
|
2612005000NRG24201120230171085
|
20/11/2023
|
KARAMJIT KAUR
|
2612005WL005521
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011917
|
|
KARAMJIT KAUR
|
()
|
|
217
|
Faridkot
|
PB-12-005-105-001/14
(Hargobind Nagar)
|
2612005000NRG24201120230171140
|
20/11/2023
|
SUSHIL RANI
|
2612005WL005524
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011989
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-006-001/379
(BEGU WALA)
|
2612005000NRG24171120230169836
|
20/11/2023
|
HARBANS KAUR
|
2612005WL005472
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012034
|
|
HARBANS KAUR
|
()
|
|
219
|
Faridkot
|
PB-12-005-006-001/379
(BEGU WALA)
|
2612005000NRG24201120230170840
|
20/11/2023
|
HARBANS KAUR
|
2612005WL005514
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012035
|
|
HARBANS KAUR
|
()
|
|
220
|
Faridkot
|
PB-12-005-066-001/2
(SAIDE KE)
|
2612005000NRG24171120230170146
|
20/11/2023
|
Gurdas Singh
|
2612005WL005480
|
Gurdas Singh
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011948
|
|
Gurdas Singh
|
()
|
|
221
|
Faridkot
|
PB-12-005-118-001/526
(Pakka No. 4)
|
2612005000NRG24171120230169075
|
20/11/2023
|
JAGSEER SINGH
|
2612005WL005451
|
JAGSEER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011953
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-088-001/497
(FARIDKOT RURAL)
|
2612005000NRG24201120230170877
|
20/11/2023
|
NANAK SINGH
|
2612005WL005516
|
NANAK SINGH
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011923
|
|
NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24201120230170825
|
20/11/2023
|
HARDEEP KAUR
|
2612005WL005514
|
HARDEEP KAUR
|
00555
|
YESB0000271
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990012037
|
No Such Account
|
|
|
|
224
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24171120230169821
|
20/11/2023
|
HARDEEP KAUR
|
2612005WL005472
|
HARDEEP KAUR
|
00555
|
YESB0000271
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990012036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-023-001/390
(SUKHAN WALA)
|
2612005000NRG24171120230169228
|
20/11/2023
|
HARJEET KAUR
|
2612005WL005462
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011867
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277851
|
277851
|
|
|
|
|
|
|
|