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-12-005-087-001/412 (TEHNA)
|
2612005000NRG24120920230123074
|
13/09/2023
|
JASWINDER SINGH
|
2612005WL003922
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735390
|
|
JASWINDER SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-099-001/38 (Tibbi Bharain)
|
2612005000NRG24120920230124424
|
13/09/2023
|
MEENA
|
2612005WL003949
|
MEENA
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735389
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/196 (KILA NAU)
|
2612005000NRG24110920230122086
|
13/09/2023
|
Gurmit kaur
|
2612005WL003893
|
Gurmit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735348
|
|
Gurmit kaur
|
()
|
4
|
Faridkot
|
PB-12-005-090-001/153 (HARDIALIANA)
|
2612005000NRG24120920230123084
|
13/09/2023
|
Sukhbeer Singh
|
2612005WL003922
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735388
|
|
Sukhbeer Singh
|
()
|
5
|
Faridkot
|
PB-12-005-091-001/194 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130920230125314
|
13/09/2023
|
Dharam Singh
|
2612005WL003978
|
Dharam Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735350
|
|
Dharam Singh
|
()
|
6
|
Faridkot
|
PB-12-005-104-001/71 (Gobind Nagar)
|
2612005000NRG24120920230123090
|
13/09/2023
|
Baljit kaur
|
2612005WL003922
|
Baljit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735349
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-104-001/175 (Gobind Nagar)
|
2612005000NRG24130920230125327
|
13/09/2023
|
GURWINDER KAUR
|
2612005WL003978
|
GURWINDER KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735421
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-062-001/38 (Nawan Pehluwala)
|
2612005000NRG24120920230122958
|
13/09/2023
|
BALJIT SINGH
|
2612005WL003919
|
BALJIT SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735385
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-040-001/197 (KABALWALA)
|
2612005000NRG24120920230124613
|
13/09/2023
|
Reshampal Kaur
|
2612005WL003955
|
Reshampal Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735381
|
|
Reshampal Kaur
|
()
|
10
|
Faridkot
|
PB-12-005-040-001/199 (KABALWALA)
|
2612005000NRG24120920230124614
|
13/09/2023
|
Paramjeet kaur
|
2612005WL003955
|
Paramjeet kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735382
|
|
Paramjeet kaur
|
()
|
11
|
Faridkot
|
PB-12-005-079-001/199 (HASSAN BHATTI)
|
2612005000NRG24120920230122881
|
13/09/2023
|
PARWINDER KAUR
|
2612005WL003915
|
PARWINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735384
|
|
PARWINDER KAUR
|
()
|
12
|
Faridkot
|
PB-12-005-115-001/211 (Nawan Pehluwala)
|
2612005000NRG24120920230123097
|
13/09/2023
|
ravinder singh
|
2612005WL003922
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735383
|
|
ravinder singh
|
()
|
13
|
Faridkot
|
PB-12-005-115-001/224 (Nawan Pehluwala)
|
2612005000NRG24120920230122914
|
13/09/2023
|
Sukhjinder singh
|
2612005WL003916
|
Sukhjinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735338
|
|
Sukhjinder singh
|
()
|
14
|
Faridkot
|
PB-12-005-115-001/225 (Nawan Pehluwala)
|
2612005000NRG24120920230123099
|
13/09/2023
|
Kulwinder kaur
|
2612005WL003922
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735340
|
|
Kulwinder kaur
|
()
|
15
|
Faridkot
|
PB-12-005-115-001/25 (Nawan Pehluwala)
|
2612005000NRG24120920230122919
|
13/09/2023
|
SUKHCHAIN SINGH
|
2612005WL003916
|
SUKHCHAIN SINGH
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272735341
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-065-001/1039 (SADIK)
|
2612005000NRG24120920230124718
|
13/09/2023
|
Pooja Rani
|
2612005WL003958
|
Pooja Rani
|
00089
|
CBIN0280331
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735304
|
|
Pooja Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-004-002/159 (CHEHAL)
|
2612005000NRG24120920230123111
|
13/09/2023
|
JASVEER KAUR
|
2612005WL003924
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272735346
|
|
JASVEER KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-004-002/265 (CHEHAL)
|
2612005000NRG24120920230123128
|
13/09/2023
|
Sukhjit Kaur
|
2612005WL003924
|
Sukhjit Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735387
|
|
Sukhjit Kaur
|
()
|
19
|
Faridkot
|
PB-12-005-004-002/304 (CHEHAL)
|
2612005000NRG24120920230123136
|
13/09/2023
|
AMERJIT KAUR
|
2612005WL003924
|
AMERJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272735347
|
|
AMERJIT KAUR
|
()
|
20
|
Faridkot
|
PB-12-005-004-002/350 (CHEHAL)
|
2612005000NRG24120920230124285
|
13/09/2023
|
GURPREET KAUR
|
2612005WL003949
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735386
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-004-002/3 (CHEHAL)
|
2612005000NRG24120920230124283
|
13/09/2023
|
HARDEV SINGH
|
2612005WL003949
|
HARDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735345
|
|
HARDEV SINGH
|
()
|
22
|
Faridkot
|
PB-12-005-087-001/102 (TEHNA)
|
2612005000NRG24120920230124395
|
13/09/2023
|
MANJEET KAUR
|
2612005WL003949
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735342
|
|
MANJEET KAUR
|
()
|
23
|
Faridkot
|
PB-12-005-087-001/159 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24120920230123100
|
13/09/2023
|
Sohan Singh
|
2612005WL003923
|
Sohan Singh
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735343
|
|
Sohan Singh
|
()
|
24
|
Faridkot
|
PB-12-005-087-001/462 (TEHNA)
|
2612005000NRG24120920230124412
|
13/09/2023
|
JASWINDER KAUR
|
2612005WL003949
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735344
|
|
JASWINDER KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-087-001/468 (TEHNA)
|
2612005000NRG24120920230123537
|
13/09/2023
|
GURPREET KAUR
|
2612005WL003933
|
GURPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735305
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-099-001/36 (Tibbi Bharain)
|
2612005000NRG24120920230124422
|
13/09/2023
|
BIMLA DEVI
|
2612005WL003949
|
BIMLA DEVI
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735337
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-074-001/420 (GOLEWALA)
|
2612005000NRG24130920230125379
|
13/09/2023
|
Satpal Singh
|
2612005WL003980
|
Satpal Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735429
|
|
Satpal Singh
|
()
|
28
|
Faridkot
|
PB-12-005-097-001/45-A (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124239
|
13/09/2023
|
Gurpreet Singh
|
2612005WL003947
|
Gurpreet Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735428
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-081-001/195 (KANIANWALI)
|
2612005000NRG24120920230124855
|
13/09/2023
|
Nirmaljeet Kaur
|
2612005WL003960
|
Nirmaljeet Kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735379
|
|
Nirmaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-062-001/64 (PEHLUWALA)
|
2612005000NRG24120920230123065
|
13/09/2023
|
KAMALJIT KAUR
|
2612005WL003922
|
KAMALJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735378
|
|
KAMALJIT KAUR
|
()
|
31
|
Faridkot
|
PB-12-005-114-001/3 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24130920230125458
|
13/09/2023
|
JASVEER KAUR
|
2612005WL003981
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735427
|
|
JASVEER KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-114-001/3 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24130920230125457
|
13/09/2023
|
JASVEER KAUR
|
2612005WL003981
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735426
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-008-001/151 (BHAGTHALA KALAN)
|
2612005000NRG24120920230124485
|
13/09/2023
|
GURMEET KAUR
|
2612005WL003954
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735425
|
|
GURMEET KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-042-001/162 (KILA NAU)
|
2612005000NRG24120920230123407
|
13/09/2023
|
NASEEB KAUR
|
2612005WL003933
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735307
|
|
NASEEB KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-042-001/162 (KILA NAU)
|
2612005000NRG24120920230123406
|
13/09/2023
|
NASEEB KAUR
|
2612005WL003933
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735306
|
|
NASEEB KAUR
|
()
|
36
|
Faridkot
|
PB-12-005-061-001/215 (PACCA)
|
2612005000NRG24130920230125023
|
13/09/2023
|
Jasvir Kaur
|
2612005WL003975
|
Jasvir Kaur
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735308
|
|
Jasvir Kaur
|
()
|
37
|
Faridkot
|
PB-12-005-095-001/84 (KOTHE PAKKA NO:1)
|
2612005000NRG24130920230125000
|
13/09/2023
|
Jaswant kaur
|
2612005WL003974
|
Jaswant kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735336
|
|
Jaswant kaur
|
()
|
38
|
Faridkot
|
PB-12-005-095-001/91 (KOTHE PAKKA NO:1)
|
2612005000NRG24130920230125001
|
13/09/2023
|
PARMJEET KAUR
|
2612005WL003974
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735424
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-042-001/16 (KILA NAU)
|
2612005000NRG24110920230122083
|
13/09/2023
|
JASPAL KAUR
|
2612005WL003893
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735377
|
|
JASPAL KAUR
|
()
|
40
|
Faridkot
|
PB-12-005-062-001/5 (PEHLUWALA)
|
2612005000NRG24120920230122960
|
13/09/2023
|
VEER SINGH
|
2612005WL003919
|
VEER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735376
|
|
VEER SINGH
|
()
|
41
|
Faridkot
|
PB-12-005-108-001/134 (Basti Himmatpura)
|
2612005000NRG24120920230124036
|
13/09/2023
|
PARAMJEET KAUR
|
2612005WL003943
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735423
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-040-001/101 (KABALWALA)
|
2612005000NRG24120920230124562
|
13/09/2023
|
SUKHWINDER KAUR
|
2612005WL003955
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735372
|
|
SUKHWINDER KAUR
|
()
|
43
|
Faridkot
|
PB-12-005-040-001/108 (KABALWALA)
|
2612005000NRG24120920230124568
|
13/09/2023
|
MANJIT KAUR
|
2612005WL003955
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735371
|
|
MANJIT KAUR
|
()
|
44
|
Faridkot
|
PB-12-005-040-001/164 (KABALWALA)
|
2612005000NRG24120920230124597
|
13/09/2023
|
RAJWINDER SINGH
|
2612005WL003955
|
RAJWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735312
|
|
RAJWINDER SINGH
|
()
|
45
|
Faridkot
|
PB-12-005-040-001/167 (KABALWALA)
|
2612005000NRG24120920230124600
|
13/09/2023
|
SURJEET SINGH
|
2612005WL003955
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735311
|
|
SURJEET SINGH
|
()
|
46
|
Faridkot
|
PB-12-005-040-001/170 (KABALWALA)
|
2612005000NRG24120920230124602
|
13/09/2023
|
KARMJEET KAUR
|
2612005WL003955
|
KARMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735375
|
|
KARMJEET KAUR
|
()
|
47
|
Faridkot
|
PB-12-005-040-001/30 (KABALWALA)
|
2612005000NRG24120920230124635
|
13/09/2023
|
MANDEEP KAUR
|
2612005WL003955
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735370
|
|
MANDEEP KAUR
|
()
|
48
|
Faridkot
|
PB-12-005-040-001/42 (KABALWALA)
|
2612005000NRG24120920230124641
|
13/09/2023
|
SUKHWINDER KAUR
|
2612005WL003955
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735373
|
|
SUKHWINDER KAUR
|
()
|
49
|
Faridkot
|
PB-12-005-040-001/51 (KABALWALA)
|
2612005000NRG24120920230124649
|
13/09/2023
|
MANJEET KAUR
|
2612005WL003955
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735374
|
|
MANJEET KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-040-001/68 (KABALWALA)
|
2612005000NRG24120920230124667
|
13/09/2023
|
DEEPA KAUR
|
2612005WL003955
|
DEEPA KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735335
|
|
DEEPA KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-086-001/351 (SADHANWALA)
|
2612005000NRG24120920230123072
|
13/09/2023
|
CHARANJEET KAUR
|
2612005WL003922
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735420
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-028-001/149 (DHAB SHER SINGH WALA)
|
2612005000NRG24120920230122992
|
13/09/2023
|
Angrej Kaur
|
2612005WL003920
|
Angrej Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735313
|
|
ANGREJ KAUR
|
()
|
53
|
Faridkot
|
PB-12-005-028-001/43 (DHAB SHER SINGH WALA)
|
2612005000NRG24120920230123020
|
13/09/2023
|
Harbans Kaur
|
2612005WL003920
|
Harbans Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735369
|
|
HARBANS KAUR
|
()
|
54
|
Faridkot
|
PB-12-005-046-001/188 (MACHAKI KALAN)
|
2612005000NRG24120920230123589
|
13/09/2023
|
MANPREET KAUR
|
2612005WL003936
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735314
|
|
MANPREET KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-092-001/161 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230123029
|
13/09/2023
|
Nanko Kaur
|
2612005WL003920
|
Nanko Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735418
|
|
NANKO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-066-001/106 (SAIDE KE)
|
2612005000NRG24120920230123042
|
13/09/2023
|
RAM RAKH SINGH
|
2612005WL003921
|
RAM RAKH SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272735368
|
|
RAM RAKH SINGH
|
()
|
57
|
Faridkot
|
PB-12-005-080-001/98 (JANERIAN)
|
2612005000NRG24120920230124824
|
13/09/2023
|
Jaspreet Kaur
|
2612005WL003959
|
Jaspreet Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735333
|
|
JASPREET KAUR
|
()
|
58
|
Faridkot
|
PB-12-005-081-001/196 (KANIANWALI)
|
2612005000NRG24120920230124856
|
13/09/2023
|
Renu Bala
|
2612005WL003960
|
Renu Bala
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735316
|
|
RENU BALA
|
()
|
59
|
Faridkot
|
PB-12-005-082-001/261 (PINDI BALOCHAN)
|
2612005000NRG24110920230122118
|
13/09/2023
|
Kulwant singh
|
2612005WL003894
|
Kulwant singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735315
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-004-002/338 (CHEHAL)
|
2612005000NRG24120920230123139
|
13/09/2023
|
AMANDEEP KAUR
|
2612005WL003924
|
AMANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735332
|
|
AMANDEEP KAUR
|
()
|
61
|
Faridkot
|
PB-12-005-004-002/385 (CHEHAL)
|
2612005000NRG24120920230124286
|
13/09/2023
|
BAGGA SINGH
|
2612005WL003949
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735416
|
|
BAGGA SINGH
|
()
|
62
|
Faridkot
|
PB-12-005-088-001/6-A (FARIDKOT RURAL)
|
2612005000NRG24120920230123079
|
13/09/2023
|
RAMANDEEP KAUR
|
2612005WL003922
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735415
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24120920230123542
|
13/09/2023
|
AMANDEEP KAUR
|
2612005WL003933
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735367
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-066-001/106 (SAIDE KE)
|
2612005000NRG24120920230123043
|
13/09/2023
|
JEET KAUR
|
2612005WL003921
|
JEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735366
|
|
JEET KAUR
|
()
|
65
|
Faridkot
|
PB-12-005-066-001/242 (SAIDE KE)
|
2612005000NRG24120920230122796
|
13/09/2023
|
Beant Singh
|
2612005WL003912
|
Beant Singh
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272735317
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-001-001/226 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122537
|
13/09/2023
|
MANPREET KAUR
|
2612005WL003905
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735410
|
|
MANPREET KAUR
|
()
|
67
|
Faridkot
|
PB-12-005-001-001/301 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122545
|
13/09/2023
|
MANPREET KAUR
|
2612005WL003905
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735413
|
|
MANPREET KAUR
|
()
|
68
|
Faridkot
|
PB-12-005-001-001/341 (ARIAN WALA KALAN)
|
2612005000NRG24120920230122937
|
13/09/2023
|
Pargat Singh
|
2612005WL003918
|
Pargat Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735330
|
|
PARGAT SINGH
|
()
|
69
|
Faridkot
|
PB-12-005-001-001/343 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122552
|
13/09/2023
|
Sukhpal Singh
|
2612005WL003905
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735329
|
|
SUKHPAL SINGH
|
()
|
70
|
Faridkot
|
PB-12-005-012-001/35 (BURJ MASTA)
|
2612005000NRG24120920230124907
|
13/09/2023
|
Kirandeep kaur
|
2612005WL003961
|
Kirandeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735320
|
|
KIRANDEEP KAUR
|
()
|
71
|
Faridkot
|
PB-12-005-070-001/275 (SIMREYWALA)
|
2612005000NRG24120920230122936
|
13/09/2023
|
Abdul Masih
|
2612005WL003917
|
Abdul Masih
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735364
|
|
ABDUL MASIH
|
()
|
72
|
Faridkot
|
PB-12-005-078-001/43 (GHUGIANA)
|
2612005000NRG24120920230123515
|
13/09/2023
|
Sukhwinder Kaur
|
2612005WL003933
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735319
|
|
SUKHWINDER KAUR
|
()
|
73
|
Faridkot
|
PB-12-005-091-001/260 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122945
|
13/09/2023
|
Gurmail Singh
|
2612005WL003918
|
Gurmail Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735412
|
|
GURMAIL SINGH
|
()
|
74
|
Faridkot
|
PB-12-005-109-001/418 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122874
|
13/09/2023
|
Ranjit Kaur
|
2612005WL003914
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735318
|
|
RANJIT KAUR
|
()
|
75
|
Faridkot
|
PB-12-005-109-001/68 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122860
|
13/09/2023
|
PARAMJIT KAUR
|
2612005WL003913
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735365
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-016-001/291 (CHAND BAJA)
|
2612005000NRG24130920230125285
|
13/09/2023
|
SUKHDEEP KAUR
|
2612005WL003977
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272735328
|
|
SUKHDEEP KAUR
|
()
|
77
|
Faridkot
|
PB-12-005-053-001/119 (MISHRIWALA)
|
2612005000NRG24120920230123177
|
13/09/2023
|
VEERPAL KAUR
|
2612005WL003927
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272735409
|
|
VEERPAL KAUR
|
()
|
78
|
Faridkot
|
PB-12-005-053-001/25 (MISHRIWALA)
|
2612005000NRG24120920230123186
|
13/09/2023
|
RAMANDEEP KAUR
|
2612005WL003927
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735407
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-044-001/423 (KOTSUKHIA)
|
2612005000NRG24120920230123567
|
13/09/2023
|
Jagseer Singh
|
2612005WL003935
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735406
|
|
JAGSEER SINGH
|
()
|
80
|
Faridkot
|
PB-12-005-044-001/511 (KOTSUKHIA)
|
2612005000NRG24130920230125366
|
13/09/2023
|
GURWINDER KAUR
|
2612005WL003979
|
GURWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735363
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-102-001/34 (Gobindsar)
|
2612005000NRG24120920230123548
|
13/09/2023
|
Bakhsish Singh
|
2612005WL003933
|
Bakhsish Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272735322
|
|
Bakhsish Singh
|
()
|
82
|
Faridkot
|
PB-12-005-115-001/231 (Nawan Pehluwala)
|
2612005000NRG24120920230122917
|
13/09/2023
|
SONU KAUR
|
2612005WL003916
|
SONU KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272735327
|
|
SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-015-001/227 (CHAMELI)
|
2612005000NRG24120920230124337
|
13/09/2023
|
SHINDER KAUR
|
2612005WL003949
|
SHINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735362
|
|
SHINDER KAUR
|
()
|
84
|
Faridkot
|
PB-12-005-108-001/13 (Basti Himmatpura)
|
2612005000NRG24120920230124030
|
13/09/2023
|
GURPREET SINGH
|
2612005WL003943
|
GURPREET SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735405
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-091-001/444 (BABA FARID NAGAR)
|
2612005000NRG24120920230122839
|
13/09/2023
|
BALWANT SINGH
|
2612005WL003913
|
BALWANT SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735404
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG24120920230123397
|
13/09/2023
|
KARAMJEET KAUR
|
2612005WL003933
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735360
|
|
KARAMJEET KAUR
|
()
|
87
|
Faridkot
|
PB-12-005-042-001/196 (KILA NAU)
|
2612005000NRG24110920230122085
|
13/09/2023
|
GURDEEP SINGH
|
2612005WL003893
|
GURDEEP SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735361
|
|
GURDEEP SINGH
|
()
|
88
|
Faridkot
|
PB-12-005-042-001/58 (KILA NAU)
|
2612005000NRG24120920230123454
|
13/09/2023
|
SUKHPREET KAUR
|
2612005WL003933
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735403
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-021-001/31 (DHILWAN KHURD)
|
2612005000NRG24120920230124433
|
13/09/2023
|
Amandeep Kaur
|
2612005WL003950
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735359
|
|
Amandeep Kaur
|
()
|
90
|
Faridkot
|
PB-12-005-065-001/1039 (SADIK)
|
2612005000NRG24120920230124717
|
13/09/2023
|
Suba Singh
|
2612005WL003958
|
Suba Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735321
|
|
Suba Singh
|
()
|
91
|
Faridkot
|
PB-12-005-065-001/690 (SADIK)
|
2612005000NRG24110920230122135
|
13/09/2023
|
SHINDER KAUR
|
2612005WL003895
|
SHINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735402
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-008-001/29 (BHAGTHALA KALAN)
|
2612005000NRG24120920230124511
|
13/09/2023
|
Jasveer Singh
|
2612005WL003954
|
Jasveer Singh
|
00354
|
PUNB0160110
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272735400
|
|
Jasveer Singh
|
()
|
93
|
Faridkot
|
PB-12-005-102-001/24 (Gobindsar)
|
2612005000NRG24120920230123544
|
13/09/2023
|
SUKHPREET KAUR
|
2612005WL003933
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272735401
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24120920230124313
|
13/09/2023
|
ROOP SINGH
|
2612005WL003949
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735396
|
|
ROOP SINGH
|
()
|
95
|
Faridkot
|
PB-12-005-015-001/213 (CHAMELI)
|
2612005000NRG24120920230124335
|
13/09/2023
|
PRITHI SINGH
|
2612005WL003949
|
PRITHI SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735399
|
|
PRITHI SINGH
|
()
|
96
|
Faridkot
|
PB-12-005-015-001/250 (CHAMELI)
|
2612005000NRG24120920230124338
|
13/09/2023
|
KIRANPAL KAUR
|
2612005WL003949
|
KIRANPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735398
|
|
KIRANPAL KAUR
|
()
|
97
|
Faridkot
|
PB-12-005-015-001/3 (CHAMELI)
|
2612005000NRG24120920230124340
|
13/09/2023
|
PARAMJIT KAUR
|
2612005WL003949
|
PARAMJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272735397
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24120920230123566
|
13/09/2023
|
GURCHARAN SINGH
|
2612005WL003935
|
GURCHARAN SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735395
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-016-001/320 (CHAND BAJA)
|
2612005000NRG24130920230125292
|
13/09/2023
|
PRITY KAUR
|
2612005WL003977
|
PRITY KAUR
|
00354
|
PUNB0761600
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272735358
|
|
PRITY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-008-001/13 (BHAGTHALA KALAN)
|
2612005000NRG24120920230124475
|
13/09/2023
|
Bohar Singh
|
2612005WL003954
|
Bohar Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735356
|
|
MR BOHARH SINGH
|
()
|
101
|
Faridkot
|
PB-12-005-012-001/121 (BURJ MASTA)
|
2612005000NRG24120920230124901
|
13/09/2023
|
MANJIT KAUR
|
2612005WL003961
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272735353
|
|
MRS MANJEET KAUR
|
()
|
102
|
Faridkot
|
PB-12-005-065-001/520 (SADIK)
|
2612005000NRG24110920230122131
|
13/09/2023
|
Prem Singh
|
2612005WL003895
|
Prem Singh
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272735354
|
|
MR PREM SINGH
|
()
|
103
|
Faridkot
|
PB-12-005-087-001/463 (TEHNA)
|
2612005000NRG24120920230124413
|
13/09/2023
|
GAGANDEEP KAUR
|
2612005WL003949
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735324
|
|
MRS GAGANDEEP KAUR
|
()
|
104
|
Faridkot
|
PB-12-005-091-001/350 (BABA FARID NAGAR)
|
2612005000NRG24130920230125318
|
13/09/2023
|
AMARDASS SINGH
|
2612005WL003978
|
AMARDASS SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735392
|
|
MR AMARDASS SINGH
|
()
|
105
|
Faridkot
|
PB-12-005-091-001/484 (BABA FARID NAGAR)
|
2612005000NRG24130920230125324
|
13/09/2023
|
Sadhu Singh
|
2612005WL003978
|
Sadhu Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735326
|
|
MR SADHU SINGH
|
()
|
106
|
Faridkot
|
PB-12-005-108-001/134 (Basti Himmatpura)
|
2612005000NRG24120920230124035
|
13/09/2023
|
AVTAR SINGH
|
2612005WL003943
|
AVTAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735393
|
|
MR AVTAR SINGH
|
()
|
107
|
Faridkot
|
PB-12-005-109-001/161 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122870
|
13/09/2023
|
JASWINDER SINGH
|
2612005WL003914
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735325
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-045-001/139 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122578
|
13/09/2023
|
BALJEET KAUR
|
2612005WL003907
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735352
|
|
MRS BALJIT KAUR
|
()
|
109
|
Faridkot
|
PB-12-005-065-001/495 (SADIK)
|
2612005000NRG24110920230122129
|
13/09/2023
|
VEERPAL KAUR
|
2612005WL003895
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735351
|
|
MRS VEERPAL KAUR
|
()
|
110
|
Faridkot
|
PB-12-005-066-001/55 (SAIDE KE)
|
2612005000NRG24120920230122802
|
13/09/2023
|
GURBAKHS SINGH
|
2612005WL003912
|
GURBAKHS SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735323
|
|
MR GURBAKSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-108-001/43 (Basti Himmatpura)
|
2612005000NRG24120920230124052
|
13/09/2023
|
SUKHMINDER SINGH
|
2612005WL003943
|
SUKHMINDER SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735355
|
|
MR SUKHMINDER SINGH
|
()
|
112
|
Faridkot
|
PB-12-005-108-001/8 (Basti Himmatpura)
|
2612005000NRG24120920230124060
|
13/09/2023
|
BUTA SINGH
|
2612005WL003943
|
BUTA SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735391
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-048-001/492 (MACHAKI MAL SINGH)
|
2612005000NRG24120920230124358
|
13/09/2023
|
LOVEJEET SINGH
|
2612005WL003949
|
LOVEJEET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735357
|
|
MR LOVEJEET SINGH
|
()
|
114
|
Faridkot
|
PB-12-005-108-001/132 (Basti Himmatpura)
|
2612005000NRG24120920230124033
|
13/09/2023
|
HARMANPREET KAUR
|
2612005WL003943
|
HARMANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735394
|
|
MRS HARMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG24120920230123002
|
13/09/2023
|
MOHAN SINGH
|
2612005WL003920
|
MOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735432
|
|
MR MOHAN SINGH
|
()
|
116
|
Faridkot
|
PB-12-005-029-001/115 (DOAD)
|
2612005000NRG24120920230122929
|
13/09/2023
|
Balwinder Singh
|
2612005WL003917
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735411
|
|
MR BALWINDER SINGH
|
()
|
117
|
Faridkot
|
PB-12-005-065-001/1004 (SADIK)
|
2612005000NRG24120920230124710
|
13/09/2023
|
Ramandeep Kaur
|
2612005WL003958
|
Ramandeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735408
|
|
MRS RAMANDEEP KAUR
|
()
|
118
|
Faridkot
|
PB-12-005-065-001/1035 (SADIK)
|
2612005000NRG24120920230124716
|
13/09/2023
|
Simarjeet kaur
|
2612005WL003958
|
Simarjeet kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735331
|
|
MRS SIMARJEET KAUR
|
()
|
119
|
Faridkot
|
PB-12-005-065-001/1041 (SADIK)
|
2612005000NRG24120920230124719
|
13/09/2023
|
Jagga singh
|
2612005WL003958
|
Jagga singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735334
|
|
MR JAGGA SINGH
|
()
|
120
|
Faridkot
|
PB-12-005-065-001/678 (SADIK)
|
2612005000NRG24120920230124773
|
13/09/2023
|
TEENA KAUR
|
2612005WL003958
|
TEENA KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735414
|
|
MR GAURAV UG TINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-102-001/25 (Gobindsar)
|
2612005000NRG24120920230123545
|
13/09/2023
|
MANJU RANI
|
2612005WL003933
|
MANJU RANI
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735417
|
|
MRS MANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-097-001/78 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124243
|
13/09/2023
|
BALWINDER SINGH
|
2612005WL003947
|
BALWINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735419
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-008-001/96 (BHAGTHALA KALAN)
|
2612005000NRG24120920230124552
|
13/09/2023
|
Shaminder Singh
|
2612005WL003954
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735431
|
|
SUMINDER SINGH S/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-061-001/229 (PACCA)
|
2612005000NRG24130920230125025
|
13/09/2023
|
CHARANJEET KAUR
|
2612005WL003975
|
CHARANJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735433
|
|
CHARANJEET KAUR
|
()
|
125
|
Faridkot
|
PB-12-005-095-001/39 (KOTHE PAKKA NO:1)
|
2612005000NRG24130920230124997
|
13/09/2023
|
DEEPO
|
2612005WL003974
|
DEEPO
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735380
|
|
DEEPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-042-001/196 (KILA NAU)
|
2612005000NRG24110920230122087
|
13/09/2023
|
Malkeet singh
|
2612005WL003893
|
Malkeet singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735430
|
|
Malkeet singh
|
()
|
127
|
Faridkot
|
PB-12-005-087-001/467 (TEHNA)
|
2612005000NRG24120920230123536
|
13/09/2023
|
KULWINDER KAUR
|
2612005WL003933
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735339
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-008-001/16 (BHAGTHALA KALAN)
|
2612005000NRG24120920230124492
|
13/09/2023
|
Lashman Singh
|
2612005WL003954
|
Lashman Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735422
|
|
Lashman Singh
|
()
|
129
|
Faridkot
|
PB-12-005-008-001/196 (BHAGTHALA KALAN)
|
2612005000NRG24120920230124505
|
13/09/2023
|
DHANNA SINGH
|
2612005WL003954
|
DHANNA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735310
|
|
DHANNA SINGH
|
()
|
130
|
Faridkot
|
PB-12-005-046-001/195 (MACHAKI KALAN)
|
2612005000NRG24120920230123591
|
13/09/2023
|
NINDER KAUR
|
2612005WL003936
|
NINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735309
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201495
|
201495
|
|
|
|
|
|
|
|