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-12-005-042-001/633 (KILA NAU)
|
2612005000NRG24301020230159678
|
02/11/2023
|
HARBANS SINGH
|
2612005WL005092
|
HARBANS SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998233
|
|
HARBANS SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-078-001/487 (GHUGIANA)
|
2612005000NRG24311020230160410
|
02/11/2023
|
Najar singh
|
2612005WL005109
|
Najar singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010998234
|
A/c Blocked or Frozen
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/412 (TEHNA)
|
2612005000NRG24311020230160417
|
02/11/2023
|
JASWINDER SINGH
|
2612005WL005109
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998231
|
|
JASWINDER SINGH
|
()
|
4
|
Faridkot
|
PB-12-005-099-001/38 (Tibbi Bharain)
|
2612005000NRG24311020230160331
|
02/11/2023
|
MEENA
|
2612005WL005105
|
MEENA
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998235
|
|
MEENA
|
()
|
5
|
Faridkot
|
PB-12-005-107-001/364 (Purani Pipli)
|
2612005000NRG24311020230160445
|
02/11/2023
|
Amandeep kaur
|
2612005WL005110
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998232
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-021-001/56 (DHILWAN KHURD)
|
2612005000NRG24011120230161945
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005168
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998238
|
|
MANPREET KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-042-001/592 (KILA NAU)
|
2612005000NRG24301020230159677
|
02/11/2023
|
Veerpal kaur
|
2612005WL005092
|
Veerpal kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998240
|
|
Veerpal kaur
|
()
|
8
|
Faridkot
|
PB-12-005-048-001/106 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160307
|
02/11/2023
|
SUKHJINDER SINGH
|
2612005WL005105
|
SUKHJINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998236
|
|
SUKHJINDER SINGH
|
()
|
9
|
Faridkot
|
PB-12-005-048-001/538 (MACHAKI MAL SINGH)
|
2612005000NRG24011120230161625
|
02/11/2023
|
MANDIP KAUR
|
2612005WL005151
|
MANDIP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010998241
|
|
MANDIP KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-090-001/153 (HARDIALIANA)
|
2612005000NRG24311020230160423
|
02/11/2023
|
Sukhbeer Singh
|
2612005WL005109
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998237
|
|
Sukhbeer Singh
|
()
|
11
|
Faridkot
|
PB-12-005-104-001/71 (Gobind Nagar)
|
2612005000NRG24311020230160430
|
02/11/2023
|
Baljit kaur
|
2612005WL005109
|
Baljit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998239
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-104-001/66 (Gobind Nagar)
|
2612005000NRG24011120230162172
|
02/11/2023
|
Kashmir Kaur
|
2612005WL005174
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010998268
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-079-001/137 (HASSAN BHATTI)
|
2612005000NRG24011120230162263
|
02/11/2023
|
PARMINDER SINGH
|
2612005WL005177
|
PARMINDER SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010998252
|
|
PARMINDER SINGH
|
()
|
14
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24011120230162271
|
02/11/2023
|
RAJA SINGH
|
2612005WL005177
|
RAJA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010998251
|
|
RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-079-001/33 (HASSAN BHATTI)
|
2612005000NRG24011120230162266
|
02/11/2023
|
PAWANDEEP KAUR
|
2612005WL005177
|
PAWANDEEP KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010998272
|
|
PAWANDEEP KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-115-001/211 (Nawan Pehluwala)
|
2612005000NRG24311020230160450
|
02/11/2023
|
ravinder singh
|
2612005WL005110
|
ravinder singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010998253
|
|
ravinder singh
|
()
|
17
|
Faridkot
|
PB-12-005-115-001/225 (Nawan Pehluwala)
|
2612005000NRG24311020230160453
|
02/11/2023
|
Kulwinder kaur
|
2612005WL005110
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010998254
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-004-002/159 (CHEHAL)
|
2612005000NRG24311020230160333
|
02/11/2023
|
JASVEER KAUR
|
2612005WL005106
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998242
|
|
JASVEER KAUR
|
()
|
19
|
Faridkot
|
PB-12-005-085-001/38 (SIKHANWALA)
|
2612005000NRG24311020230160325
|
02/11/2023
|
JASPAL KAUR
|
2612005WL005105
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998243
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-004-002/18-A (CHEHAL)
|
2612005000NRG24311020230160354
|
02/11/2023
|
DAVINDER SINGH
|
2612005WL005107
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998246
|
|
DAVINDER SINGH
|
()
|
21
|
Faridkot
|
PB-12-005-004-002/203 (CHEHAL)
|
2612005000NRG24311020230160378
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005109
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998245
|
|
MANJEET KAUR
|
()
|
22
|
Faridkot
|
PB-12-005-004-002/247 (CHEHAL)
|
2612005000NRG24311020230160371
|
02/11/2023
|
SATNAM SINGH
|
2612005WL005108
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998244
|
|
SATNAM SINGH
|
()
|
23
|
Faridkot
|
PB-12-005-004-002/629 (CHEHAL)
|
2612005000NRG24311020230160385
|
02/11/2023
|
KARAMJEET KAUR
|
2612005WL005109
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998250
|
|
KARAMJEET KAUR
|
()
|
24
|
Faridkot
|
PB-12-005-004-002/630 (CHEHAL)
|
2612005000NRG24311020230160345
|
02/11/2023
|
HARPREET KAUR
|
2612005WL005106
|
HARPREET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998247
|
|
HARPREET KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-098-001/38 (KOTHE CHAHAL)
|
2612005000NRG24011120230161706
|
02/11/2023
|
SUMAN
|
2612005WL005156
|
SUMAN
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998249
|
|
SUMAN
|
()
|
26
|
Faridkot
|
PB-12-005-098-001/45 (KOTHE CHAHAL)
|
2612005000NRG24011120230161711
|
02/11/2023
|
JEERA DEVI
|
2612005WL005156
|
JEERA DEVI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998248
|
|
JEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-098-001/38 (KOTHE CHAHAL)
|
2612005000NRG24011120230161705
|
02/11/2023
|
MADAN LAL
|
2612005WL005156
|
MADAN LAL
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998289
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-017-001/337 (CHANIYA)
|
2612005000NRG24311020230161182
|
02/11/2023
|
Mandeep Singh
|
2612005WL005139
|
Mandeep Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998290
|
|
Mandeep Singh
|
()
|
29
|
Faridkot
|
PB-12-005-092-001/28 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24311020230160919
|
02/11/2023
|
CHINDER KAUR
|
2612005WL005128
|
CHINDER KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998263
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-111-001/317 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159586
|
02/11/2023
|
SUKHMANDER SINGH
|
2612005WL005086
|
SUKHMANDER SINGH
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998277
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-003-001/306 (DHURKOT)
|
2612005000NRG24011120230161782
|
02/11/2023
|
BALJIT KAUR
|
2612005WL005160
|
BALJIT KAUR
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010998297
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-033-001/265 (GUJJAR)
|
2612005000NRG24311020230161195
|
02/11/2023
|
Babaljeet Singh
|
2612005WL005139
|
Babaljeet Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998281
|
|
Babaljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-003-001/450 (DHURKOT)
|
2612005000NRG24011120230161789
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005160
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998298
|
|
MANPREET KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-003-001/450 (DHURKOT)
|
2612005000NRG24011120230161834
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005163
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998299
|
|
MANPREET KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-066-001/204 (SAIDE KE)
|
2612005000NRG24311020230161204
|
02/11/2023
|
Parmjeet singh
|
2612005WL005139
|
Parmjeet singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998267
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-041-001/188 (KALER)
|
2612005000NRG24301020230159446
|
02/11/2023
|
Bimla Devi
|
2612005WL005083
|
Bimla Devi
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998282
|
|
Bimla Devi
|
()
|
37
|
Faridkot
|
PB-12-005-042-001/16 (KILA NAU)
|
2612005000NRG24301020230159659
|
02/11/2023
|
JASPAL KAUR
|
2612005WL005092
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998261
|
|
JASPAL KAUR
|
()
|
38
|
Faridkot
|
PB-12-005-061-001/271 (PACCA)
|
2612005000NRG24311020230160388
|
02/11/2023
|
PAL KAUR
|
2612005WL005109
|
PAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998265
|
|
PAL KAUR
|
()
|
39
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24311020230160391
|
02/11/2023
|
BALVEER KAUR
|
2612005WL005109
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998260
|
|
BALVEER KAUR
|
()
|
40
|
Faridkot
|
PB-12-005-088-001/31 (FARIDKOT RURAL)
|
2612005000NRG24011120230162155
|
02/11/2023
|
BALWINDER KAUR
|
2612005WL005174
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998258
|
|
BALWINDER KAUR
|
()
|
41
|
Faridkot
|
PB-12-005-105-001/106 (Hargobind Nagar)
|
2612005000NRG24311020230160433
|
02/11/2023
|
MANGVEER KAUR
|
2612005WL005109
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998295
|
|
MANGVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-006-001/227 (BEGU WALA)
|
2612005000NRG24011120230162218
|
02/11/2023
|
JARNAIL SINGH
|
2612005WL005177
|
JARNAIL SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998255
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-009-001/168 (RAJOWALA)
|
2612005000NRG24271020230159140
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005070
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998283
|
|
RAMANDEEP KAUR
|
()
|
44
|
Faridkot
|
PB-12-005-009-001/178 (RAJOWALA)
|
2612005000NRG24271020230159143
|
02/11/2023
|
SUMAN
|
2612005WL005070
|
SUMAN
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998274
|
|
SUMAN
|
()
|
45
|
Faridkot
|
PB-12-005-026-001/23 (DALEY WALA)
|
2612005000NRG24011120230162126
|
02/11/2023
|
HARJEET SINGH
|
2612005WL005174
|
HARJEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998259
|
|
HARJEET SINGH
|
()
|
46
|
Faridkot
|
PB-12-005-030-001/44 (GHONI WALA)
|
2612005000NRG24011120230161914
|
02/11/2023
|
MANPREET SINGH
|
2612005WL005166
|
MANPREET SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998271
|
|
MANPREET SINGH
|
()
|
47
|
Faridkot
|
PB-12-005-030-001/54 (GHONI WALA)
|
2612005000NRG24011120230161915
|
02/11/2023
|
Jaswinder Singh
|
2612005WL005166
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998278
|
|
JASWINDER SINGH
|
()
|
48
|
Faridkot
|
PB-12-005-074-001/387 (GOLEWALA)
|
2612005000NRG24311020230160393
|
02/11/2023
|
Kuldeep Kaur
|
2612005WL005109
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998288
|
|
KULDEEP KAUR
|
()
|
49
|
Faridkot
|
PB-12-005-086-001/351 (SADHANWALA)
|
2612005000NRG24311020230160443
|
02/11/2023
|
CHARANJEET KAUR
|
2612005WL005110
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998279
|
|
CHARANJEET KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-086-001/58 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159561
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005086
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998257
|
|
PARAMJIT KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-086-001/63 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159566
|
02/11/2023
|
SHINDERPAL KAUR
|
2612005WL005086
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998293
|
|
SHINDERPAL KAUR
|
()
|
52
|
Faridkot
|
PB-12-005-097-001/86 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24271020230159307
|
02/11/2023
|
Raj Kumar
|
2612005WL005076
|
Raj Kumar
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998285
|
|
RAJ KUMAR
|
()
|
53
|
Faridkot
|
PB-12-005-097-001/86 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24271020230159308
|
02/11/2023
|
Rajni
|
2612005WL005076
|
Rajni
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998284
|
|
RAJNI
|
()
|
54
|
Faridkot
|
PB-12-005-111-001/310 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159585
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005086
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998269
|
|
VEERPAL KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-111-001/319 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159588
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005086
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998294
|
|
RAMANDEEP KAUR
|
()
|
56
|
Faridkot
|
PB-12-005-111-001/32 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159589
|
02/11/2023
|
Ninder Kaur
|
2612005WL005086
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998291
|
|
NINDER KAUR
|
()
|
57
|
Faridkot
|
PB-12-005-111-001/327 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159592
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005086
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998280
|
|
MANDEEP KAUR
|
()
|
58
|
Faridkot
|
PB-12-005-111-001/34 (Gill Patti Sadhanwala)
|
2612005000NRG24271020230159203
|
02/11/2023
|
Dara Singh
|
2612005WL005071
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998287
|
|
DARA SINGH
|
()
|
59
|
Faridkot
|
PB-12-005-111-001/35 (Gill Patti Sadhanwala)
|
2612005000NRG24271020230159204
|
02/11/2023
|
Lakhveer Singh
|
2612005WL005071
|
Lakhveer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998166
|
|
LAKHVEER SINGH
|
()
|
60
|
Faridkot
|
PB-12-005-111-001/36 (Gill Patti Sadhanwala)
|
2612005000NRG24271020230159205
|
02/11/2023
|
Balveer Singh
|
2612005WL005071
|
Balveer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998167
|
|
BALVEER SINGH
|
()
|
61
|
Faridkot
|
PB-12-005-111-001/36 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159593
|
02/11/2023
|
Chhinder Kaur
|
2612005WL005086
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998168
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-069-001/180 (SHER SINGH WALA)
|
2612005000NRG24311020230160934
|
02/11/2023
|
Gursewak Singh
|
2612005WL005129
|
Gursewak Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998276
|
|
GURSEWAK SINGH
|
()
|
63
|
Faridkot
|
PB-12-005-069-001/21 (SHER SINGH WALA)
|
2612005000NRG24311020230160939
|
02/11/2023
|
SURJIT KAUR
|
2612005WL005129
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010998275
|
|
SURJIT KAUR
|
()
|
64
|
Faridkot
|
PB-12-005-069-001/262 (SHER SINGH WALA)
|
2612005000NRG24311020230160953
|
02/11/2023
|
Pawanpreet Kaur
|
2612005WL005129
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998292
|
|
PAWANPREET KAUR
|
()
|
65
|
Faridkot
|
PB-12-005-069-001/28 (SHER SINGH WALA)
|
2612005000NRG24311020230160954
|
02/11/2023
|
JASPREET KAUR
|
2612005WL005129
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010998262
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-052-001/150 (MARAAR)
|
2612005000NRG24011120230161964
|
02/11/2023
|
SATVEER KAUR
|
2612005WL005169
|
SATVEER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998256
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-041-001/134 (KALER)
|
2612005000NRG24301020230159436
|
02/11/2023
|
Bholi Kaur
|
2612005WL005083
|
Bholi Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998266
|
|
BHOLI KAUR
|
()
|
68
|
Faridkot
|
PB-12-005-088-001/607 (FARIDKOT RURAL)
|
2612005000NRG24011120230162160
|
02/11/2023
|
SINDERPAL SINGH
|
2612005WL005174
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998264
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-004-002/338 (CHEHAL)
|
2612005000NRG24311020230160340
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005106
|
AMANDEEP KAUR
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998286
|
|
AMANDEEP KAUR
|
()
|
70
|
Faridkot
|
PB-12-005-004-002/385 (CHEHAL)
|
2612005000NRG24311020230160360
|
02/11/2023
|
BAGGA SINGH
|
2612005WL005107
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998273
|
|
BAGGA SINGH
|
()
|
71
|
Faridkot
|
PB-12-005-004-002/592 (CHEHAL)
|
2612005000NRG24311020230160364
|
02/11/2023
|
PREET KAUR
|
2612005WL005107
|
PREET KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998191
|
|
PREET KAUR
|
()
|
72
|
Faridkot
|
PB-12-005-098-001/39 (KOTHE CHAHAL)
|
2612005000NRG24011120230161707
|
02/11/2023
|
VEERAN DEVI
|
2612005WL005156
|
VEERAN DEVI
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998296
|
|
VEERAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-010-001/104 (BHANA)
|
2612005000NRG24011120230161501
|
02/11/2023
|
Jasveer Kaur
|
2612005WL005147
|
Jasveer Kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998220
|
|
JASVEER KAUR
|
()
|
74
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24021120230162370
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005180
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998196
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-027-001/15-A (DEEP SINGH WALA)
|
2612005000NRG24271020230159208
|
02/11/2023
|
RAVINDER KAUR
|
2612005WL005072
|
RAVINDER KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998188
|
|
RAVINDER KAUR
|
()
|
76
|
Faridkot
|
PB-12-005-027-001/276 (DEEP SINGH WALA)
|
2612005000NRG24271020230159224
|
02/11/2023
|
BOHAR SINGH
|
2612005WL005072
|
BOHAR SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998210
|
|
BOHAR SINGH
|
()
|
77
|
Faridkot
|
PB-12-005-027-001/297 (DEEP SINGH WALA)
|
2612005000NRG24271020230159226
|
02/11/2023
|
gurpiar singh
|
2612005WL005072
|
gurpiar singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998200
|
|
GURPIAR SINGH
|
()
|
78
|
Faridkot
|
PB-12-005-027-001/453 (DEEP SINGH WALA)
|
2612005000NRG24271020230159232
|
02/11/2023
|
DARMPREET SINGH
|
2612005WL005072
|
DARMPREET SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998184
|
|
DARMPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-001-001/343 (ARIAN WALA KALAN)
|
2612005000NRG24271020230159269
|
02/11/2023
|
Sukhpal Singh
|
2612005WL005075
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998205
|
|
SUKHPAL SINGH
|
()
|
80
|
Faridkot
|
PB-12-005-006-001/358 (BEGU WALA)
|
2612005000NRG24311020230160878
|
02/11/2023
|
RAMESH SINGH
|
2612005WL005126
|
RAMESH SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998219
|
|
RAMESH SINGH
|
()
|
81
|
Faridkot
|
PB-12-005-033-001/279 (GUJJAR)
|
2612005000NRG24311020230161198
|
02/11/2023
|
Amarjit kaur
|
2612005WL005139
|
Amarjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998222
|
|
AMARJIT KAUR
|
()
|
82
|
Faridkot
|
PB-12-005-033-001/279 (GUJJAR)
|
2612005000NRG24311020230161197
|
02/11/2023
|
Jail singh
|
2612005WL005139
|
Jail singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998221
|
|
JAIL SINGH
|
()
|
83
|
Faridkot
|
PB-12-005-078-001/487 (GHUGIANA)
|
2612005000NRG24311020230160411
|
02/11/2023
|
Sukhwinder kaur
|
2612005WL005109
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998217
|
|
SUKHWINDER KAUR
|
()
|
84
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24011120230162012
|
02/11/2023
|
Paramjeet Kaur
|
2612005WL005170
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998214
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-005-001/76 (BEIHLE WALA)
|
2612005000NRG24271020230159121
|
02/11/2023
|
Sukhvinder Singh
|
2612005WL005069
|
Sukhvinder Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998218
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-016-001/291 (CHAND BAJA)
|
2612005000NRG24011120230161878
|
02/11/2023
|
SUKHDEEP KAUR
|
2612005WL005165
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998206
|
|
SUKHDEEP KAUR
|
()
|
87
|
Faridkot
|
PB-12-005-041-001/66 (KALER)
|
2612005000NRG24301020230159458
|
02/11/2023
|
KARAMJEET KAUR
|
2612005WL005083
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998176
|
|
KARAMJEET KAUR
|
()
|
88
|
Faridkot
|
PB-12-005-053-001/25 (MISHRIWALA)
|
2612005000NRG24011120230161719
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005157
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998201
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-084-001/86 (RATTI RORI)
|
2612005000NRG24011120230161655
|
02/11/2023
|
SUKHPREET KAUR
|
2612005WL005152
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998195
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-008-001/199 (BHAGTHALA KALAN)
|
2612005000NRG24311020230160898
|
02/11/2023
|
NAIB SINGH
|
2612005WL005127
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998226
|
|
NAIB SINGH
|
()
|
91
|
Faridkot
|
PB-12-005-024-001/109 (DAGGO ROMANA)
|
2612005000NRG24021120230162464
|
02/11/2023
|
SANDEEP KAUR
|
2612005WL005183
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998204
|
|
SANDEEP KAUR
|
()
|
92
|
Faridkot
|
PB-12-005-024-001/112 (DAGGO ROMANA)
|
2612005000NRG24021120230162466
|
02/11/2023
|
SARVINDER KAUR
|
2612005WL005183
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998212
|
|
SARVINDER KAUR
|
()
|
93
|
Faridkot
|
PB-12-005-024-001/119 (DAGGO ROMANA)
|
2612005000NRG24021120230162469
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005183
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998216
|
|
KULWINDER KAUR
|
()
|
94
|
Faridkot
|
PB-12-005-024-001/167 (DAGGO ROMANA)
|
2612005000NRG24021120230162474
|
02/11/2023
|
RAJANPREET KAUR
|
2612005WL005183
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998208
|
|
RAJANPREET KAUR
|
()
|
95
|
Faridkot
|
PB-12-005-036-001/134 (JHARIEWALA)
|
2612005000NRG24271020230159173
|
02/11/2023
|
PAWAN DEEP KAUR
|
2612005WL005071
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998190
|
|
PAWAN DEEP KAUR
|
()
|
96
|
Faridkot
|
PB-12-005-084-001/170 (RATTI RORI)
|
2612005000NRG24011120230161740
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005158
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998207
|
|
RAMANDEEP KAUR
|
()
|
97
|
Faridkot
|
PB-12-005-102-001/34 (Gobindsar)
|
2612005000NRG24021120230162376
|
02/11/2023
|
Bakhsish Singh
|
2612005WL005180
|
Bakhsish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998211
|
|
Bakhsish Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-041-001/159 (KALER)
|
2612005000NRG24011120230161587
|
02/11/2023
|
SAHIB SINGH
|
2612005WL005151
|
SAHIB SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998227
|
|
SAHIB SINGH
|
()
|
99
|
Faridkot
|
PB-12-005-088-001/554 (FARIDKOT RURAL)
|
2612005000NRG24021120230162369
|
02/11/2023
|
GURMAL KAUR
|
2612005WL005180
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998186
|
|
GURMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-010-001/190 (BHANA)
|
2612005000NRG24011120230161508
|
02/11/2023
|
DALEEP KAUR
|
2612005WL005147
|
DALEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998187
|
|
DALEEP KAUR
|
()
|
101
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24011120230162011
|
02/11/2023
|
Pritam Singh
|
2612005WL005170
|
Pritam Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998215
|
|
Pritam Singh
|
()
|
102
|
Faridkot
|
PB-12-005-092-001/80 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24311020230160926
|
02/11/2023
|
MEJAR SINGH
|
2612005WL005128
|
MEJAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998183
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-021-001/102 (DHILWAN KHURD)
|
2612005000NRG24011120230161932
|
02/11/2023
|
INDERJIT KAUR
|
2612005WL005168
|
INDERJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998194
|
|
INDERJIT KAUR
|
()
|
104
|
Faridkot
|
PB-12-005-033-001/213 (GUJJAR)
|
2612005000NRG24311020230161231
|
02/11/2023
|
SONY
|
2612005WL005140
|
SONY
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998181
|
|
SONY
|
()
|
105
|
Faridkot
|
PB-12-005-033-001/256 (GUJJAR)
|
2612005000NRG24311020230161239
|
02/11/2023
|
RAJVEER KAUR
|
2612005WL005140
|
RAJVEER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998202
|
|
RAJVEER KAUR
|
()
|
106
|
Faridkot
|
PB-12-005-065-001/577 (SADIK)
|
2612005000NRG24301020230159379
|
02/11/2023
|
KARAM SINGH
|
2612005WL005081
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998175
|
|
KARAM SINGH
|
()
|
107
|
Faridkot
|
PB-12-005-076-001/202 (AHEL)
|
2612005000NRG24311020230160395
|
02/11/2023
|
Simarnjit Kaur
|
2612005WL005109
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998225
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-102-001/24 (Gobindsar)
|
2612005000NRG24021120230162372
|
02/11/2023
|
SUKHPREET KAUR
|
2612005WL005180
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998198
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-010-001/32 (BHANA)
|
2612005000NRG24011120230161520
|
02/11/2023
|
JAGEER SINGH
|
2612005WL005147
|
JAGEER SINGH
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998192
|
|
JAGEER SINGH
|
()
|
110
|
Faridkot
|
PB-12-005-010-001/324 (BHANA)
|
2612005000NRG24311020230160349
|
02/11/2023
|
rajveer kaur
|
2612005WL005106
|
rajveer kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998189
|
|
rajveer kaur
|
()
|
111
|
Faridkot
|
PB-12-005-010-001/386 (BHANA)
|
2612005000NRG24011120230161525
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005147
|
AMANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998169
|
|
AMANDEEP KAUR
|
()
|
112
|
Faridkot
|
PB-12-005-010-001/477 (BHANA)
|
2612005000NRG24011120230161528
|
02/11/2023
|
Baldev Singh
|
2612005WL005147
|
Baldev Singh
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998223
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-021-001/126 (DHILWAN KHURD)
|
2612005000NRG24011120230161933
|
02/11/2023
|
GURJIT KAUR
|
2612005WL005168
|
GURJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998177
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-017-001/256 (CHANIYA)
|
2612005000NRG24311020230161176
|
02/11/2023
|
JAGJIT KAUR
|
2612005WL005139
|
JAGJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998180
|
|
JAGJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-007-001/33 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162236
|
02/11/2023
|
HARJINDER KAUR
|
2612005WL005177
|
HARJINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998197
|
|
MRS HARJINDER KAUR
|
()
|
116
|
Faridkot
|
PB-12-005-026-001/17 (DALEY WALA)
|
2612005000NRG24011120230162125
|
02/11/2023
|
SUKHJIT KAUR
|
2612005WL005174
|
SUKHJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998173
|
|
MRS SUKHJIT KAUR
|
()
|
117
|
Faridkot
|
PB-12-005-091-001/484 (BABA FARID NAGAR)
|
2612005000NRG24301020230159369
|
02/11/2023
|
Sadhu Singh
|
2612005WL005080
|
Sadhu Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998203
|
|
MR SADHU SINGH
|
()
|
118
|
Faridkot
|
PB-12-005-092-001/109 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162182
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005175
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998170
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-067-001/21 (SANGATPURA)
|
2612005000NRG24301020230159381
|
02/11/2023
|
Manjit kaur
|
2612005WL005081
|
Manjit kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998228
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-008-001/75 (BHAGTHALA KALAN)
|
2612005000NRG24011120230162250
|
02/11/2023
|
Amandeep Singh
|
2612005WL005177
|
Amandeep Singh
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998209
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162208
|
02/11/2023
|
MOHAN SINGH
|
2612005WL005176
|
MOHAN SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998178
|
|
MR MOHAN SINGH
|
()
|
122
|
Faridkot
|
PB-12-005-080-001/68 (JANERIAN)
|
2612005000NRG24271020230159264
|
02/11/2023
|
SHAKUNTLA
|
2612005WL005074
|
SHAKUNTLA
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998172
|
|
MRS SHAKUNTLA
|
()
|
123
|
Faridkot
|
PB-12-005-092-001/39 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162187
|
02/11/2023
|
PARKASH SINGH
|
2612005WL005175
|
PARKASH SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998171
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-048-001/220 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160309
|
02/11/2023
|
SUKHWINDER SINGH
|
2612005WL005105
|
SUKHWINDER SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998224
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-088-001/303 (FARIDKOT RURAL)
|
2612005000NRG24021120230162359
|
02/11/2023
|
MALKEET KAUR
|
2612005WL005180
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998174
|
|
MRS MALKIT KAUR WO GURDEEP SINGH
|
()
|
126
|
Faridkot
|
PB-12-005-102-001/25 (Gobindsar)
|
2612005000NRG24021120230162373
|
02/11/2023
|
MANJU RANI
|
2612005WL005180
|
MANJU RANI
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998199
|
|
MRS MANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-009-001/180 (RAJOWALA)
|
2612005000NRG24271020230159145
|
02/11/2023
|
PARVEEN KAUR
|
2612005WL005070
|
PARVEEN KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998182
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-105-001/14 (Hargobind Nagar)
|
2612005000NRG24311020230160434
|
02/11/2023
|
SUSHIL RANI
|
2612005WL005109
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010998213
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-003-001/200 (DHURKOT)
|
2612005000NRG24011120230161818
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005163
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998230
|
|
JASWINDER KAUR
|
()
|
130
|
Faridkot
|
PB-12-005-003-001/200 (DHURKOT)
|
2612005000NRG24011120230161776
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005160
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998229
|
|
JASWINDER KAUR
|
()
|
131
|
Faridkot
|
PB-12-005-055-001/24 (MORANWALI)
|
2612005000NRG24011120230161550
|
02/11/2023
|
MAHLA SINGH
|
2612005WL005149
|
MAHLA SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998185
|
|
MAHLA SINGH
|
()
|
132
|
Faridkot
|
PB-12-005-055-001/368 (MORANWALI)
|
2612005000NRG24011120230161554
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005149
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998193
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-088-001/497 (FARIDKOT RURAL)
|
2612005000NRG24021120230162366
|
02/11/2023
|
NANAK SINGH
|
2612005WL005180
|
NANAK SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998179
|
|
NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-094-001/51-A (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159297
|
02/11/2023
|
Ramandeep Kaur
|
2612005WL005076
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998270
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191193
|
191193
|
|
|
|
|
|
|
|