|
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-12-005-055-001/44
(MORANWALI)
|
2612005000NRG24200320240251352
|
20/03/2024
|
PARAMJIT KAUR
|
2612005WL0008504
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892121
|
|
PARAMJIT KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-055-001/50
(MORANWALI)
|
2612005000NRG24200320240251356
|
20/03/2024
|
RAJWINDER KAUR
|
2612005WL0008504
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892123
|
|
RAJWINDER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-055-001/50
(MORANWALI)
|
2612005000NRG24200320240251355
|
20/03/2024
|
RAJWINDER KAUR
|
2612005WL0008504
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892122
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-075-001/791
(DHUDI)
|
2612005000NRG24200320240251367
|
20/03/2024
|
SUKHMANDER SINGH
|
2612005WL0008504
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892128
|
|
SUKHMANDER SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-075-001/791
(DHUDI)
|
2612005000NRG24200320240251366
|
20/03/2024
|
SUKHMANDER SINGH
|
2612005WL0008504
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892127
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-036-001/60
(JHARIEWALA)
|
2612005000NRG24200320240251307
|
20/03/2024
|
SURJIT SINGH
|
2612005WL0008491
|
SURJIT SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892216
|
|
SURJIT SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-036-001/60
(JHARIEWALA)
|
2612005000NRG24200320240251306
|
20/03/2024
|
SURJIT SINGH
|
2612005WL0008491
|
SURJIT SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892217
|
|
SURJIT SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24200320240251309
|
20/03/2024
|
MANPREET KAUR
|
2612005WL0008491
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892131
|
|
MANPREET KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24200320240251308
|
20/03/2024
|
MANPREET KAUR
|
2612005WL0008491
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892130
|
|
MANPREET KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-079-001/64
(HASSAN BHATTI)
|
2612005000NRG24200320240251275
|
20/03/2024
|
JASVIR KAUR
|
2612005WL0008488
|
JASVIR KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892129
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-004-002/108
(CHEHAL)
|
2612005000NRG24200320240251086
|
20/03/2024
|
MALKIT SINGH
|
2612005WL0008471
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892076
|
|
MALKIT SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-004-002/108
(CHEHAL)
|
2612005000NRG24200320240251085
|
20/03/2024
|
MALKIT SINGH
|
2612005WL0008471
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892077
|
|
MALKIT SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-004-002/11
(CHEHAL)
|
2612005000NRG24200320240251087
|
20/03/2024
|
CHARANJEET KAUR
|
2612005WL0008471
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892125
|
|
CHARANJEET KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-004-002/158
(CHEHAL)
|
2612005000NRG24200320240251088
|
20/03/2024
|
MURTI KAUR
|
2612005WL0008471
|
MURTI KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892124
|
|
MURTI KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-004-002/321
(CHEHAL)
|
2612005000NRG24200320240251090
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL0008471
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892220
|
|
KULWINDER KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-004-002/321
(CHEHAL)
|
2612005000NRG24200320240251089
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL0008471
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892221
|
|
KULWINDER KAUR
|
()
|
|
17
|
Faridkot
|
PB-12-005-004-002/352
(CHEHAL)
|
2612005000NRG24200320240251091
|
20/03/2024
|
JEET KAUR
|
2612005WL0008471
|
JEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892126
|
|
JEET KAUR
|
()
|
|
18
|
Faridkot
|
PB-12-005-004-002/355
(CHEHAL)
|
2612005000NRG24200320240251319
|
20/03/2024
|
DARSHAN SINGH
|
2612005WL0008494
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892081
|
|
DARSHAN SINGH
|
()
|
|
19
|
Faridkot
|
PB-12-005-004-002/371
(CHEHAL)
|
2612005000NRG24200320240251092
|
20/03/2024
|
MALKIT KAUR
|
2612005WL0008471
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892080
|
|
MALKIT KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-004-002/377
(CHEHAL)
|
2612005000NRG24200320240251093
|
20/03/2024
|
AMRITPAL KAUR
|
2612005WL0008471
|
AMRITPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892075
|
|
AMRITPAL KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-034-001/107
(HARIAY WALA)
|
2612005000NRG24200320240251211
|
20/03/2024
|
Sukhdeep Kaur
|
2612005WL0008486
|
Sukhdeep Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892219
|
|
Sukhdeep Kaur
|
()
|
|
22
|
Faridkot
|
PB-12-005-034-001/107
(HARIAY WALA)
|
2612005000NRG24200320240251210
|
20/03/2024
|
Sukhdeep Kaur
|
2612005WL0008486
|
Sukhdeep Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892218
|
|
Sukhdeep Kaur
|
()
|
|
23
|
Faridkot
|
PB-12-005-085-001/162
(SIKHANWALA)
|
2612005000NRG24200320240251326
|
20/03/2024
|
MANDEEP KAUR
|
2612005WL0008496
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892078
|
|
MANDEEP KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-089-001/72
(BHOLU WALA)
|
2612005000NRG24200320240251125
|
20/03/2024
|
SUKHJINDER KAUR
|
2612005WL0008479
|
SUKHJINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892079
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-055-001/190
(MORANWALI)
|
2612005000NRG24200320240251348
|
20/03/2024
|
BALJEET KAUR
|
2612005WL0008504
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892212
|
|
BALJEET KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-055-001/202
(MORANWALI)
|
2612005000NRG24200320240251351
|
20/03/2024
|
GURMAIL KAUR
|
2612005WL0008504
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892215
|
|
GURMAIL KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-055-001/202
(MORANWALI)
|
2612005000NRG24200320240251350
|
20/03/2024
|
GURMAIL KAUR
|
2612005WL0008504
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892214
|
|
GURMAIL KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-055-001/202
(MORANWALI)
|
2612005000NRG24200320240251349
|
20/03/2024
|
GURMAIL KAUR
|
2612005WL0008504
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892213
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24200320240251333
|
20/03/2024
|
RESHAM KAUR
|
2612005WL0008499
|
RESHAM KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892211
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-048-001/318
(MACHAKI MAL SINGH)
|
2612005000NRG24200320240251124
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL0008479
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892210
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-006-001/5
(BEGU WALA)
|
2612005000NRG24200320240251311
|
20/03/2024
|
JAGRAJ SINGH
|
2612005WL0008492
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892206
|
|
JAGRAJ SINGH
|
()
|
|
32
|
Faridkot
|
PB-12-005-006-001/78
(BEGU WALA)
|
2612005000NRG24200320240251057
|
20/03/2024
|
Manjeet Kaur
|
2612005WL0008466
|
Manjeet Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892133
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24200320240251056
|
20/03/2024
|
HARDEEP KAUR
|
2612005WL0008466
|
HARDEEP KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892146
|
|
HARDEEP KAUR
|
()
|
|
34
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24200320240251055
|
20/03/2024
|
HARDEEP KAUR
|
2612005WL0008466
|
HARDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892145
|
|
HARDEEP KAUR
|
()
|
|
35
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24200320240251063
|
20/03/2024
|
LAKHVIR SINGH
|
2612005WL0008468
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892139
|
|
LAKHVIR SINGH
|
()
|
|
36
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24200320240251062
|
20/03/2024
|
LAKHVIR SINGH
|
2612005WL0008468
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892141
|
|
LAKHVIR SINGH
|
()
|
|
37
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24200320240251312
|
20/03/2024
|
LAKHVIR SINGH
|
2612005WL0008492
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892140
|
|
LAKHVIR SINGH
|
()
|
|
38
|
Faridkot
|
PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
|
2612005000NRG24200320240251129
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL0008481
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892134
|
|
SUKHPREET KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24200320240251097
|
20/03/2024
|
Jasveer Kaur
|
2612005WL0008473
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892205
|
|
JASVEER KAUR
|
()
|
|
40
|
Faridkot
|
PB-12-005-074-001/166
(GOLEWALA)
|
2612005000NRG24200320240251130
|
20/03/2024
|
HARMESH SINGH
|
2612005WL0008481
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892135
|
|
HARMESH SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-074-001/341-A
(GOLEWALA)
|
2612005000NRG24200320240251131
|
20/03/2024
|
Akashdeep singh
|
2612005WL0008481
|
Akashdeep singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892138
|
|
AKASHDEEP SINGH
|
()
|
|
42
|
Faridkot
|
PB-12-005-079-001/155
(HASSAN BHATTI)
|
2612005000NRG24200320240251274
|
20/03/2024
|
JASPREET KAUR
|
2612005WL0008488
|
JASPREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892136
|
|
JASPREET KAUR
|
()
|
|
43
|
Faridkot
|
PB-12-005-086-001/114
(Guru Kirpa Sadhanwala)
|
2612005000NRG24200320240251132
|
20/03/2024
|
DALJIT KAUR
|
2612005WL0008481
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892137
|
|
DALJIT KAUR
|
()
|
|
44
|
Faridkot
|
PB-12-005-086-001/123
(Guru Kirpa Sadhanwala)
|
2612005000NRG24200320240251395
|
20/03/2024
|
Kashmeer Kaur
|
2612005WL0008512
|
Kashmeer Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892142
|
|
KASHMEER KAUR
|
()
|
|
45
|
Faridkot
|
PB-12-005-086-001/123
(Guru Kirpa Sadhanwala)
|
2612005000NRG24200320240251397
|
20/03/2024
|
Kashmeer Kaur
|
2612005WL0008512
|
Kashmeer Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892143
|
|
KASHMEER KAUR
|
()
|
|
46
|
Faridkot
|
PB-12-005-086-001/123
(Guru Kirpa Sadhanwala)
|
2612005000NRG24200320240251398
|
20/03/2024
|
Kashmeer Kaur
|
2612005WL0008512
|
Kashmeer Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892144
|
|
KASHMEER KAUR
|
()
|
|
47
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251396
|
20/03/2024
|
PREET KAUR
|
2612005WL0008512
|
PREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892203
|
|
PREET KAUR
|
()
|
|
48
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251135
|
20/03/2024
|
PREET KAUR
|
2612005WL0008482
|
PREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892202
|
|
PREET KAUR
|
()
|
|
49
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251134
|
20/03/2024
|
PREET KAUR
|
2612005WL0008481
|
PREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892204
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-028-001/179
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251106
|
20/03/2024
|
PARAMJEET KAUR
|
2612005WL0008475
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892197
|
|
PARAMJEET KAUR
|
()
|
|
51
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251107
|
20/03/2024
|
JAGINDER SINGH
|
2612005WL0008475
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892200
|
|
JAGINDER SINGH
|
()
|
|
52
|
Faridkot
|
PB-12-005-028-001/90
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251110
|
20/03/2024
|
SANT SINGH
|
2612005WL0008475
|
SANT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892147
|
|
SANT SINGH
|
()
|
|
53
|
Faridkot
|
PB-12-005-069-001/8
(SHER SINGH WALA)
|
2612005000NRG24200320240251401
|
20/03/2024
|
JAGDISH KAUR
|
2612005WL0008515
|
JAGDISH KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892201
|
|
JAGDISH KAUR
|
()
|
|
54
|
Faridkot
|
PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200320240251322
|
20/03/2024
|
VEERU SINGH
|
2612005WL0008495
|
VEERU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892198
|
|
VEERU SINGH
|
()
|
|
55
|
Faridkot
|
PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200320240251321
|
20/03/2024
|
VEERU SINGH
|
2612005WL0008495
|
VEERU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892199
|
|
VEERU SINGH
|
()
|
|
56
|
Faridkot
|
PB-12-005-092-001/168
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200320240251112
|
20/03/2024
|
GULVINDER KAUR
|
2612005WL0008475
|
GULVINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892148
|
|
GULVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24200320240251343
|
20/03/2024
|
KULWANT SINGH
|
2612005WL0008503
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892150
|
|
KULWANT SINGH
|
()
|
|
58
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24200320240251344
|
20/03/2024
|
Mandeep Kaur
|
2612005WL0008503
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892195
|
|
MANDEEP KAUR
|
()
|
|
59
|
Faridkot
|
PB-12-005-052-001/146
(MARAAR)
|
2612005000NRG24200320240251345
|
20/03/2024
|
PARMJIT KAUR
|
2612005WL0008503
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892196
|
|
PARMJIT KAUR
|
()
|
|
60
|
Faridkot
|
PB-12-005-071-001/14
(VEERAY WALA)
|
2612005000NRG24200320240251412
|
20/03/2024
|
MUKHTIAR KAUR
|
2612005WL0008520
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892152
|
|
MUKHTIAR KAUR
|
()
|
|
61
|
Faridkot
|
PB-12-005-071-001/54
(VEERAY WALA)
|
2612005000NRG24200320240251413
|
20/03/2024
|
BALJIT KAUR
|
2612005WL0008520
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892151
|
|
BALJIT KAUR
|
()
|
|
62
|
Faridkot
|
PB-12-005-096-001/33
(CHAK SEMA AHIL)
|
2612005000NRG24200320240251076
|
20/03/2024
|
MANJEET KAUR
|
2612005WL0008470
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892149
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-004-002/445
(CHEHAL)
|
2612005000NRG24200320240251095
|
20/03/2024
|
NATHA RAM
|
2612005WL0008471
|
NATHA RAM
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892194
|
|
NATHA RAM
|
()
|
|
64
|
Faridkot
|
PB-12-005-004-002/445
(CHEHAL)
|
2612005000NRG24200320240251094
|
20/03/2024
|
NATHA RAM
|
2612005WL0008471
|
NATHA RAM
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892193
|
|
NATHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-027-001/179
(DEEP SINGH WALA)
|
2612005000NRG24200320240251101
|
20/03/2024
|
TERSEM SINGH
|
2612005WL0008474
|
TERSEM SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892188
|
|
TERSEM SINGH
|
()
|
|
66
|
Faridkot
|
PB-12-005-027-001/179
(DEEP SINGH WALA)
|
2612005000NRG24200320240251103
|
20/03/2024
|
TERSEM SINGH
|
2612005WL0008474
|
TERSEM SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892190
|
|
TERSEM SINGH
|
()
|
|
67
|
Faridkot
|
PB-12-005-027-001/179
(DEEP SINGH WALA)
|
2612005000NRG24200320240251098
|
20/03/2024
|
TERSEM SINGH
|
2612005WL0008474
|
TERSEM SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892189
|
|
TERSEM SINGH
|
()
|
|
68
|
Faridkot
|
PB-12-005-027-001/302
(DEEP SINGH WALA)
|
2612005000NRG24200320240251102
|
20/03/2024
|
HANSA SINGH
|
2612005WL0008474
|
HANSA SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892192
|
|
HANSA SINGH
|
()
|
|
69
|
Faridkot
|
PB-12-005-027-001/302
(DEEP SINGH WALA)
|
2612005000NRG24200320240251099
|
20/03/2024
|
HANSA SINGH
|
2612005WL0008474
|
HANSA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892191
|
|
HANSA SINGH
|
()
|
|
70
|
Faridkot
|
PB-12-005-027-001/373
(DEEP SINGH WALA)
|
2612005000NRG24200320240251100
|
20/03/2024
|
KARAMJIT KAUR
|
2612005WL0008474
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892153
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-006-001/105
(BEGU WALA)
|
2612005000NRG24200320240251061
|
20/03/2024
|
Joginder Singh
|
2612005WL0008468
|
Joginder Singh
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892159
|
|
JOGINDER SINGH
|
()
|
|
72
|
Faridkot
|
PB-12-005-006-001/105
(BEGU WALA)
|
2612005000NRG24200320240251060
|
20/03/2024
|
Joginder Singh
|
2612005WL0008468
|
Joginder Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892158
|
|
JOGINDER SINGH
|
()
|
|
73
|
Faridkot
|
PB-12-005-006-001/105
(BEGU WALA)
|
2612005000NRG24200320240251310
|
20/03/2024
|
Joginder Singh
|
2612005WL0008492
|
Joginder Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892157
|
|
JOGINDER SINGH
|
()
|
|
74
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24200320240251375
|
20/03/2024
|
INDERJEET KAUR
|
2612005WL0008508
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892155
|
|
INDERJEET KAUR
|
()
|
|
75
|
Faridkot
|
PB-12-005-070-001/50
(SIMREYWALA)
|
2612005000NRG24200320240251404
|
20/03/2024
|
D C Singh
|
2612005WL0008517
|
D C Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892156
|
|
D C SINGH
|
()
|
|
76
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24200320240251123
|
20/03/2024
|
ANGREJ SINGH
|
2612005WL0008479
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892186
|
|
ANGREJ SINGH
|
()
|
|
77
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24200320240251122
|
20/03/2024
|
ANGREJ SINGH
|
2612005WL0008479
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892187
|
|
ANGREJ SINGH
|
()
|
|
78
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24200320240251121
|
20/03/2024
|
ANGREJ SINGH
|
2612005WL0008479
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892185
|
|
ANGREJ SINGH
|
()
|
|
79
|
Faridkot
|
PB-12-005-091-001/45
(BABA FARID NAGAR)
|
2612005000NRG24200320240251053
|
20/03/2024
|
Manjit kaur
|
2612005WL0008465
|
Manjit kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892154
|
|
MANJIT KAUR
|
()
|
|
80
|
Faridkot
|
PB-12-005-091-001/458
(BABA FARID NAGAR)
|
2612005000NRG24200320240251054
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL0008465
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892184
|
|
VEERPAL KAUR
|
()
|
|
81
|
Faridkot
|
PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200320240251052
|
20/03/2024
|
PARAMJIT KAUR
|
2612005WL0008462
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892183
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24200320240251339
|
20/03/2024
|
SARABJEET KAUR
|
2612005WL0008502
|
SARABJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892107
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-044-001/15
(KOTSUKHIA)
|
2612005000NRG24200320240251332
|
20/03/2024
|
SWARN SINGH
|
2612005WL0008498
|
SWARN SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892162
|
|
SWARN SINGH
|
()
|
|
84
|
Faridkot
|
PB-12-005-044-001/15
(KOTSUKHIA)
|
2612005000NRG24200320240251118
|
20/03/2024
|
SWARN SINGH
|
2612005WL0008478
|
SWARN SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892161
|
|
SWARN SINGH
|
()
|
|
85
|
Faridkot
|
PB-12-005-044-001/260
(KOTSUKHIA)
|
2612005000NRG24200320240251340
|
20/03/2024
|
ROOP KAUR
|
2612005WL0008502
|
ROOP KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892160
|
|
ROOP KAUR
|
()
|
|
86
|
Faridkot
|
PB-12-005-044-001/370
(KOTSUKHIA)
|
2612005000NRG24200320240251119
|
20/03/2024
|
IQBAL KAUR
|
2612005WL0008478
|
IQBAL KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892163
|
|
IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24200320240251331
|
20/03/2024
|
SEEBU KAUR
|
2612005WL0008497
|
SEEBU KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892165
|
|
SEEBU KAUR
|
()
|
|
88
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24200320240251327
|
20/03/2024
|
SEEBU KAUR
|
2612005WL0008497
|
SEEBU KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892164
|
|
SEEBU KAUR
|
()
|
|
89
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24200320240251328
|
20/03/2024
|
THANA SINGH
|
2612005WL0008497
|
THANA SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892166
|
|
THANA SINGH
|
()
|
|
90
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251330
|
20/03/2024
|
KAJAL
|
2612005WL0008497
|
KAJAL
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892180
|
|
KAJAL
|
()
|
|
91
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251329
|
20/03/2024
|
KAJAL
|
2612005WL0008497
|
KAJAL
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892182
|
|
KAJAL
|
()
|
|
92
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251381
|
20/03/2024
|
KAJAL
|
2612005WL0008510
|
KAJAL
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892181
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24200320240251365
|
20/03/2024
|
JOGINDER KAUR
|
2612005WL0008504
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892110
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-010-001/192
(BHANA)
|
2612005000NRG24200320240251069
|
20/03/2024
|
BALWINDER KAUR
|
2612005WL0008469
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892177
|
|
BALWINDER KAUR
|
()
|
|
95
|
Faridkot
|
PB-12-005-010-001/192
(BHANA)
|
2612005000NRG24200320240251408
|
20/03/2024
|
BALWINDER KAUR
|
2612005WL0008519
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892176
|
|
BALWINDER KAUR
|
()
|
|
96
|
Faridkot
|
PB-12-005-010-001/204
(BHANA)
|
2612005000NRG24200320240251070
|
20/03/2024
|
Kirandeep kaur
|
2612005WL0008469
|
Kirandeep kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892167
|
|
Kirandeep kaur
|
()
|
|
97
|
Faridkot
|
PB-12-005-087-001/299
(TEHNA)
|
2612005000NRG24200320240251411
|
20/03/2024
|
MAJOR SINGH
|
2612005WL0008519
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892178
|
|
MAJOR SINGH
|
()
|
|
98
|
Faridkot
|
PB-12-005-087-001/299
(TEHNA)
|
2612005000NRG24200320240251410
|
20/03/2024
|
MAJOR SINGH
|
2612005WL0008519
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892179
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-019-001/60
(CHET SINGH WALA)
|
2612005000NRG24200320240251317
|
20/03/2024
|
KARTAR SINGH
|
2612005WL0008493
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892172
|
|
KARTAR SINGH
|
()
|
|
100
|
Faridkot
|
PB-12-005-019-001/60
(CHET SINGH WALA)
|
2612005000NRG24200320240251316
|
20/03/2024
|
KARTAR SINGH
|
2612005WL0008493
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892171
|
|
KARTAR SINGH
|
()
|
|
101
|
Faridkot
|
PB-12-005-019-001/81
(CHET SINGH WALA)
|
2612005000NRG24200320240251096
|
20/03/2024
|
SUKHJIT KAUR
|
2612005WL0008472
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892106
|
|
SUKHJIT KAUR
|
()
|
|
102
|
Faridkot
|
PB-12-005-023-001/103
(SUKHAN WALA)
|
2612005000NRG24200320240251405
|
20/03/2024
|
MANJIT KAUR
|
2612005WL0008518
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892175
|
|
MANJIT KAUR
|
()
|
|
103
|
Faridkot
|
PB-12-005-023-001/348
(SUKHAN WALA)
|
2612005000NRG24200320240251406
|
20/03/2024
|
TEJ KAUR
|
2612005WL0008518
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892174
|
|
TEJ KAUR
|
()
|
|
104
|
Faridkot
|
PB-12-005-023-001/99
(SUKHAN WALA)
|
2612005000NRG24200320240251407
|
20/03/2024
|
SUKHCHARAN KAUR
|
2612005WL0008518
|
SUKHCHARAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892173
|
|
SUKHCHARAN KAUR
|
()
|
|
105
|
Faridkot
|
PB-12-005-042-001/278
(KILA NAU)
|
2612005000NRG24200320240251324
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL0008496
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892169
|
|
KULWINDER KAUR
|
()
|
|
106
|
Faridkot
|
PB-12-005-042-001/278
(KILA NAU)
|
2612005000NRG24200320240251323
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL0008496
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892168
|
|
KULWINDER KAUR
|
()
|
|
107
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24200320240251325
|
20/03/2024
|
JASPAL KAUR
|
2612005WL0008496
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892170
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-010-001/221
(BHANA)
|
2612005000NRG24200320240251409
|
20/03/2024
|
CHHINDER KAUR
|
2612005WL0008519
|
CHHINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892105
|
|
CHHINDER KAUR
|
()
|
|
109
|
Faridkot
|
PB-12-005-010-001/221
(BHANA)
|
2612005000NRG24200320240251071
|
20/03/2024
|
CHHINDER KAUR
|
2612005WL0008469
|
CHHINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892104
|
|
CHHINDER KAUR
|
()
|
|
110
|
Faridkot
|
PB-12-005-010-001/260
(BHANA)
|
2612005000NRG24200320240251073
|
20/03/2024
|
MANJIT KAUR
|
2612005WL0008469
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892103
|
|
MANJIT KAUR
|
()
|
|
111
|
Faridkot
|
PB-12-005-010-001/260
(BHANA)
|
2612005000NRG24200320240251072
|
20/03/2024
|
MANJIT KAUR
|
2612005WL0008469
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892102
|
|
MANJIT KAUR
|
()
|
|
112
|
Faridkot
|
PB-12-005-010-001/418
(BHANA)
|
2612005000NRG24200320240251075
|
20/03/2024
|
baljinder kaur
|
2612005WL0008469
|
baljinder kaur
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892101
|
|
baljinder kaur
|
()
|
|
113
|
Faridkot
|
PB-12-005-010-001/418
(BHANA)
|
2612005000NRG24200320240251074
|
20/03/2024
|
baljinder kaur
|
2612005WL0008469
|
baljinder kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892100
|
|
baljinder kaur
|
()
|
|
114
|
Faridkot
|
PB-12-005-075-001/116
(DHUDI)
|
2612005000NRG24200320240251113
|
20/03/2024
|
MURTI KAUR
|
2612005WL0008476
|
MURTI KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892099
|
|
MURTI KAUR
|
()
|
|
115
|
Faridkot
|
PB-12-005-075-001/116
(DHUDI)
|
2612005000NRG24200320240251362
|
20/03/2024
|
MURTI KAUR
|
2612005WL0008504
|
MURTI KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892097
|
|
MURTI KAUR
|
()
|
|
116
|
Faridkot
|
PB-12-005-075-001/116
(DHUDI)
|
2612005000NRG24200320240251361
|
20/03/2024
|
MURTI KAUR
|
2612005WL0008504
|
MURTI KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892098
|
|
MURTI KAUR
|
()
|
|
117
|
Faridkot
|
PB-12-005-075-001/510
(DHUDI)
|
2612005000NRG24200320240251364
|
20/03/2024
|
HARMEET KAUR
|
2612005WL0008504
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892109
|
|
HARMEET KAUR
|
()
|
|
118
|
Faridkot
|
PB-12-005-075-001/510
(DHUDI)
|
2612005000NRG24200320240251363
|
20/03/2024
|
HARMEET KAUR
|
2612005WL0008504
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892108
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-016-001/112
(CHAND BAJA)
|
2612005000NRG24200320240251347
|
20/03/2024
|
BALWINDER KAUR
|
2612005WL0008504
|
BALWINDER KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892096
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-046-001/693
(MACHAKI KALAN)
|
2612005000NRG24200320240251058
|
20/03/2024
|
Sukhpreet Singh
|
2612005WL0008467
|
Sukhpreet Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892111
|
|
MR SUKHPREET SINGH
|
()
|
|
121
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200320240251111
|
20/03/2024
|
BAKHSHISH SINGH
|
2612005WL0008475
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892095
|
|
MR BAKSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251109
|
20/03/2024
|
BHAJAN SINGH
|
2612005WL0008475
|
BHAJAN SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892093
|
|
MR BHAJAN SINGH
|
()
|
|
123
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251108
|
20/03/2024
|
BHAJAN SINGH
|
2612005WL0008475
|
BHAJAN SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892094
|
|
MR BHAJAN SINGH
|
()
|
|
124
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24200320240251399
|
20/03/2024
|
JEET SINGH
|
2612005WL0008513
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892112
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-069-001/186
(SHER SINGH WALA)
|
2612005000NRG24200320240251059
|
20/03/2024
|
Sukhpal Singh
|
2612005WL0008467
|
Sukhpal Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892113
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251105
|
20/03/2024
|
NASIB KAUR
|
2612005WL0008475
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892091
|
|
MRS NASIB KAUR
|
()
|
|
127
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251104
|
20/03/2024
|
NASIB KAUR
|
2612005WL0008475
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892092
|
|
MRS NASIB KAUR
|
()
|
|
128
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24200320240251318
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL0008493
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892090
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24200320240251209
|
20/03/2024
|
PARMJEET KAUR
|
2612005WL0008486
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892088
|
|
MRS PARAMJIT KAUR
|
()
|
|
130
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24200320240251208
|
20/03/2024
|
PARMJEET KAUR
|
2612005WL0008486
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892089
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200320240251338
|
20/03/2024
|
Nilam
|
2612005WL0008501
|
Nilam
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892115
|
|
MRS NILAM NILAM
|
()
|
|
132
|
Faridkot
|
PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200320240251133
|
20/03/2024
|
Nilam
|
2612005WL0008481
|
Nilam
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892114
|
|
MRS NILAM NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-089-001/93
(BHOLU WALA)
|
2612005000NRG24200320240251126
|
20/03/2024
|
JASKARAN KAUR
|
2612005WL0008479
|
JASKARAN KAUR
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892083
|
|
JASKARAN KAUR W/O BALKARAN SINGH
|
()
|
|
134
|
Faridkot
|
PB-12-005-089-001/93
(BHOLU WALA)
|
2612005000NRG24200320240251120
|
20/03/2024
|
JASKARAN KAUR
|
2612005WL0008479
|
JASKARAN KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892082
|
|
JASKARAN KAUR W/O BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-055-001/45
(MORANWALI)
|
2612005000NRG24200320240251354
|
20/03/2024
|
MANJIT KAUR
|
2612005WL0008504
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892086
|
|
MANJIT KAUR
|
()
|
|
136
|
Faridkot
|
PB-12-005-055-001/45
(MORANWALI)
|
2612005000NRG24200320240251353
|
20/03/2024
|
MANJIT KAUR
|
2612005WL0008504
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892087
|
|
MANJIT KAUR
|
()
|
|
137
|
Faridkot
|
PB-12-005-055-001/56
(MORANWALI)
|
2612005000NRG24200320240251360
|
20/03/2024
|
RAKHO KAUR
|
2612005WL0008504
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892117
|
|
RAKHO KAUR
|
()
|
|
138
|
Faridkot
|
PB-12-005-055-001/56
(MORANWALI)
|
2612005000NRG24200320240251359
|
20/03/2024
|
RAKHO KAUR
|
2612005WL0008504
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892118
|
|
RAKHO KAUR
|
()
|
|
139
|
Faridkot
|
PB-12-005-055-001/56
(MORANWALI)
|
2612005000NRG24200320240251358
|
20/03/2024
|
RAKHO KAUR
|
2612005WL0008504
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892119
|
|
RAKHO KAUR
|
()
|
|
140
|
Faridkot
|
PB-12-005-055-001/56
(MORANWALI)
|
2612005000NRG24200320240251357
|
20/03/2024
|
RAKHO KAUR
|
2612005WL0008504
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892116
|
|
RAKHO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24200320240251373
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL0008507
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892085
|
|
VEERPAL KAUR
|
()
|
|
142
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24200320240251374
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL0008507
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892084
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
143
|
Faridkot
|
PB-12-005-074-001/494
(GOLEWALA)
|
2612005000NRG24200320240251137
|
20/03/2024
|
JASPREET KAUR
|
2612005WL0008484
|
JASPREET KAUR
|
00555
|
YESB0001172
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159892120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-052-001/65
(MARAAR)
|
2612005000NRG24200320240251342
|
20/03/2024
|
Gurbhej Singh
|
2612005WL0008503
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159892208
|
No Such Account
|
|
|
|
145
|
Faridkot
|
PB-12-005-052-001/65
(MARAAR)
|
2612005000NRG24200320240251341
|
20/03/2024
|
Gurbhej Singh
|
2612005WL0008503
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159892209
|
No Such Account
|
|
|
|
146
|
Faridkot
|
PB-12-005-052-001/65
(MARAAR)
|
2612005000NRG24200320240251346
|
20/03/2024
|
Gurbhej Singh
|
2612005WL0008503
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159892207
|
No Such Account
|
|
|
|
147
|
Faridkot
|
PB-12-005-060-001/612
(PAKHI KALAN)
|
2612005000NRG24200320240251370
|
20/03/2024
|
RAJPAL SINGH
|
2612005WL0008506
|
RAJPAL SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892132
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196647
|
196647
|
|
|
|
|
|
|
|