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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
Faridkot
|
PB-12-005-061-001/184 (PACCA)
|
2612005000NRG19260620180025625
|
03/07/2018
|
SUKHPAL SINGH
|
2612005WL000567
|
SUKHPAL SINGH
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617591
|
|
SUKHPAL SINGH
|
(000508534)
|
2
|
Faridkot
|
PB-12-005-061-001/402 (PACCA)
|
2612005000NRG19260620180025634
|
03/07/2018
|
MANPREET KAUR
|
2612005WL000567
|
MANPREET KAUR
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617612
|
|
MANPREET KAUR
|
(000990288)
|
3
|
Faridkot
|
PB-12-005-061-001/455 (PACCA)
|
2612005000NRG19260620180025635
|
03/07/2018
|
GURCHARAN SINGH
|
2612005WL000567
|
GURCHARAN SINGH
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617727
|
|
GURCHARAN SINGH
|
(000508534)
|
4
|
Faridkot
|
PB-12-005-061-001/455 (PACCA)
|
2612005000NRG19260620180025636
|
03/07/2018
|
RANI
|
2612005WL000567
|
RANI
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617671
|
|
RANI
|
(000508534)
|
5
|
Faridkot
|
PB-12-005-061-001/462 (PACCA)
|
2612005000NRG19260620180025639
|
03/07/2018
|
GIAN KAUR
|
2612005WL000567
|
GIAN KAUR
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617672
|
|
GIAN KAUR
|
(000508534)
|
6
|
Faridkot
|
PB-12-005-091-001/113 (BABA FARID NAGAR)
|
2612005000NRG19250620180025406
|
03/07/2018
|
Piyar Kaur
|
2612005WL000562
|
Piyar Kaur
|
00014
|
ALLA0212401
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617662
|
|
PIYAR KAUR W/O KARNAIL SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-042-001/307 (KILA NAU)
|
2612005000NRG19260620180025994
|
03/07/2018
|
SUKHCHAIN SINGH
|
2612005WL000573
|
SUKHCHAIN SINGH
|
00018
|
ANDB0002224
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617744
|
|
SUKHCHAIN SINGH S/O DIAL SINGH
|
(000607170)
|
8
|
Faridkot
|
PB-12-005-042-001/365 (KILA NAU)
|
2612005000NRG19260620180026010
|
03/07/2018
|
JANGEER KAUR
|
2612005WL000573
|
JANGEER KAUR
|
00018
|
ANDB0002224
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617665
|
|
JANGIR KAUR
|
(000607170)
|
9
|
Faridkot
|
PB-12-005-071-001/125 (VEERAY WALA)
|
2612005000NRG19260620180025834
|
03/07/2018
|
GURSHARANJIT KAUR
|
2612005WL000572
|
GURSHARANJIT KAUR
|
00018
|
ANDB0002224
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617615
|
|
GURSHARANJEET KAUR D/O GURSEWAK SINGH
|
(000607557)
|
10
|
Faridkot
|
PB-12-005-071-001/125 (VEERAY WALA)
|
2612005000NRG19260620180025833
|
03/07/2018
|
SARABJEET SINGH
|
2612005WL000572
|
SARABJEET SINGH
|
00018
|
ANDB0002224
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617616
|
|
SARABJEET SINGH S/O DARSHAN SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-087-001/159 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19260620180026145
|
03/07/2018
|
CHARNJIT KAUR
|
2612005WL000574
|
CHARNJIT KAUR
|
00032
|
UTIB0000417
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617562
|
|
CHARANJIT KAUR SOHAN SINGH
|
(000508568)
|
12
|
Faridkot
|
PB-12-005-087-001/159 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19250620180025371
|
03/07/2018
|
CHARNJIT KAUR
|
2612005WL000560
|
CHARNJIT KAUR
|
00032
|
UTIB0000417
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617561
|
|
CHARANJIT KAUR SOHAN SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-042-001/513 (KILA NAU)
|
2612005000NRG19260620180026064
|
03/07/2018
|
HARJEET KAUR
|
2612005WL000573
|
HARJEET KAUR
|
00045
|
BARB0FARIDK
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617739
|
|
Harjeet Kaur
|
(000606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-061-001/124 (PACCA)
|
2612005000NRG19260620180025620
|
03/07/2018
|
sukhdev singh
|
2612005WL000567
|
sukhdev singh
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617682
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
(000508505)
|
15
|
Faridkot
|
PB-12-005-061-001/325 (PACCA)
|
2612005000NRG19260620180025628
|
03/07/2018
|
MANJINDER KAUR
|
2612005WL000567
|
MANJINDER KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617573
|
|
MANJINDER KAUR
|
(000508534)
|
16
|
Faridkot
|
PB-12-005-061-001/334 (PACCA)
|
2612005000NRG19260620180025630
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000567
|
JASVEER KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617550
|
|
JASWANT SINGH
|
(000508534)
|
17
|
Faridkot
|
PB-12-005-061-001/334 (PACCA)
|
2612005000NRG19260620180025629
|
03/07/2018
|
JASWANT SINGH
|
2612005WL000567
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617681
|
|
JASVEER KAUR
|
(000508534)
|
18
|
Faridkot
|
PB-12-005-061-001/353 (PACCA)
|
2612005000NRG19260620180025631
|
03/07/2018
|
JEET SINGH
|
2612005WL000567
|
JEET SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617685
|
|
JEET SINGH
|
(000508534)
|
19
|
Faridkot
|
PB-12-005-061-001/361 (PACCA)
|
2612005000NRG19260620180025633
|
03/07/2018
|
ANGREJ KAUR
|
2612005WL000567
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617684
|
|
ANGREJ KAUR
|
(000508534)
|
20
|
Faridkot
|
PB-12-005-061-001/361 (PACCA)
|
2612005000NRG19260620180025632
|
03/07/2018
|
DALIP SINGH
|
2612005WL000567
|
DALIP SINGH
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617683
|
|
DALIP SINGH S/O CHAND SINGH
|
(000508505)
|
21
|
Faridkot
|
PB-12-005-087-001/183 (TEHNA)
|
2612005000NRG19250620180025379
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000560
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617730
|
|
KULDEEP KAUR
|
(000508534)
|
22
|
Faridkot
|
PB-12-005-087-001/183 (TEHNA)
|
2612005000NRG19260620180026151
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000574
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617731
|
|
KULDEEP KAUR
|
(000508534)
|
23
|
Faridkot
|
PB-12-005-087-001/240 (TEHNA)
|
2612005000NRG19250620180025388
|
03/07/2018
|
LAKHWINDER KAUR
|
2612005WL000560
|
LAKHWINDER KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617611
|
|
LAKHWINDER KAUR W/O KEWAL INGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-087-001/195 (TEHNA)
|
2612005000NRG19250620180025380
|
03/07/2018
|
MANJEET KAUR
|
2612005WL000560
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617599
|
|
MANJEET KAUR
|
(000607095)
|
25
|
Faridkot
|
PB-12-005-087-001/195 (TEHNA)
|
2612005000NRG19260620180026160
|
03/07/2018
|
MANJEET KAUR
|
2612005WL000574
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617598
|
|
MANJEET KAUR
|
(000607095)
|
26
|
Faridkot
|
PB-12-005-087-001/196 (TEHNA)
|
2612005000NRG19260620180026161
|
03/07/2018
|
RAMANDEEP KAUR
|
2612005WL000574
|
RAMANDEEP KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617597
|
|
Mrs. RAMANPREET KAUR
|
(000607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-087-001/315 (TEHNA)
|
2612005000NRG19260620180026185
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000574
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617664
|
|
JASVEER KAUR
|
(000508534)
|
28
|
Faridkot
|
PB-12-005-087-001/315 (TEHNA)
|
2612005000NRG19260620180026186
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000574
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617667
|
|
JASVEER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-061-001/47 (PACCA)
|
2612005000NRG19260620180025640
|
03/07/2018
|
AJMAR SINGH
|
2612005WL000567
|
AJMAR SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617574
|
|
AJMAIR SINGH
|
(000508534)
|
30
|
Faridkot
|
PB-12-005-087-001/12 (TEHNA)
|
2612005000NRG19260620180026134
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000574
|
JASWINDER KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617557
|
|
JASWINDER KAUR
|
(000508534)
|
31
|
Faridkot
|
PB-12-005-087-001/261 (TEHNA)
|
2612005000NRG19260620180026180
|
03/07/2018
|
KULWINDER KAUR
|
2612005WL000574
|
KULWINDER KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617654
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
(000607184)
|
32
|
Faridkot
|
PB-12-005-087-001/305 (TEHNA)
|
2612005000NRG19260620180026183
|
03/07/2018
|
JASKARAN SINGH
|
2612005WL000574
|
JASKARAN SINGH
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617692
|
|
JASKARAN SINGH S O PRITAM SINGH
|
(000607184)
|
33
|
Faridkot
|
PB-12-005-087-001/317 (TEHNA)
|
2612005000NRG19260620180026187
|
03/07/2018
|
CHHINDER KAUR
|
2612005WL000574
|
CHHINDER KAUR
|
00105
|
CORP0001014
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617668
|
|
SHINDER KAUR
|
(000508534)
|
34
|
Faridkot
|
PB-12-005-087-001/85 (TEHNA)
|
2612005000NRG19260620180026199
|
03/07/2018
|
KIRANJEET KAUR
|
2612005WL000574
|
KIRANJEET KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617699
|
|
KIRANJIT KAUR
|
(000508534)
|
35
|
Faridkot
|
PB-12-005-087-001/85 (TEHNA)
|
2612005000NRG19250620180025397
|
03/07/2018
|
KIRANJEET KAUR
|
2612005WL000561
|
KIRANJEET KAUR
|
00105
|
CORP0001014
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617726
|
|
KIRANJIT KAUR
|
(000508534)
|
36
|
Faridkot
|
PB-12-005-087-001/88 (TEHNA)
|
2612005000NRG19250620180025398
|
03/07/2018
|
JASPINDER KAUR
|
2612005WL000561
|
JASPINDER KAUR
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617556
|
|
JASPINDER KAUR W O GURMIT SINGH
|
(000607184)
|
37
|
Faridkot
|
PB-12-005-087-001/88 (TEHNA)
|
2612005000NRG19260620180026200
|
03/07/2018
|
JASPINDER KAUR
|
2612005WL000574
|
JASPINDER KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617555
|
|
JASPINDER KAUR W O GURMIT SINGH
|
(000607184)
|
38
|
Faridkot
|
PB-12-005-090-001/32 (HARDIALIANA)
|
2612005000NRG19260620180025618
|
03/07/2018
|
GURWINDER KAUR
|
2612005WL000566
|
GURWINDER KAUR
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617559
|
|
GURWINDER KAUR W O RESHAM SINGH
|
(000607184)
|
39
|
Faridkot
|
PB-12-005-090-001/32 (HARDIALIANA)
|
2612005000NRG19260620180025617
|
03/07/2018
|
RESHAM SINGH
|
2612005WL000566
|
RESHAM SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617728
|
|
RESHAM SINGH
|
(000508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-017-001/23 (CHANIYA)
|
2612005000NRG19250620180025490
|
03/07/2018
|
Naseeb Kaur
|
2612005WL000564
|
Naseeb Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617818
|
|
NASIB KAUR
|
(000508568)
|
41
|
Faridkot
|
PB-12-005-076-001/100 (AHEL)
|
2612005000NRG19260620180025653
|
03/07/2018
|
PARWINDER KAUR
|
2612005WL000569
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617816
|
|
PARWINDER KAUR
|
(000508568)
|
42
|
Faridkot
|
PB-12-005-076-001/103 (AHEL)
|
2612005000NRG19260620180025657
|
03/07/2018
|
BALWANT KAUR
|
2612005WL000569
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617793
|
|
BALWANT KAUR
|
(000607087)
|
43
|
Faridkot
|
PB-12-005-076-001/103 (AHEL)
|
2612005000NRG19260620180025656
|
03/07/2018
|
KASMIR SINGH
|
2612005WL000569
|
KASMIR SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617794
|
|
KASHMIR SINGH
|
(000508534)
|
44
|
Faridkot
|
PB-12-005-076-001/12 (AHEL)
|
2612005000NRG19260620180025661
|
03/07/2018
|
Gurdev Kaur
|
2612005WL000569
|
Gurdev Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617802
|
|
GURDEV KAUR W/O HAJOORA SINGH
|
(000607557)
|
45
|
Faridkot
|
PB-12-005-076-001/12 (AHEL)
|
2612005000NRG19260620180025660
|
03/07/2018
|
Hazura Singh
|
2612005WL000569
|
Hazura Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617809
|
|
HAZURA SINGH
|
(000508534)
|
46
|
Faridkot
|
PB-12-005-076-001/123 (AHEL)
|
2612005000NRG19260620180025662
|
03/07/2018
|
GURSEWAK SINGH
|
2612005WL000569
|
GURSEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617812
|
|
GURSEWAK SINGH
|
(000607087)
|
47
|
Faridkot
|
PB-12-005-076-001/128 (AHEL)
|
2612005000NRG19260620180025664
|
03/07/2018
|
DHARAMPAL SINGH
|
2612005WL000569
|
DHARAMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617799
|
|
LASHMI KAUR & DHARAMPAL SINGH
|
(000508568)
|
48
|
Faridkot
|
PB-12-005-076-001/139 (AHEL)
|
2612005000NRG19260620180025668
|
03/07/2018
|
SUKHWINDER KAUR
|
2612005WL000569
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617796
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
(000607557)
|
49
|
Faridkot
|
PB-12-005-076-001/139 (AHEL)
|
2612005000NRG19260620180025667
|
03/07/2018
|
TARSEM SINGH
|
2612005WL000569
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617797
|
|
TARSAM SINGH
|
(000607087)
|
50
|
Faridkot
|
PB-12-005-076-001/142 (AHEL)
|
2612005000NRG19260620180025669
|
03/07/2018
|
SUKHJEET KAUR
|
2612005WL000569
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617795
|
|
SUKHJIT KAUR
|
(000508568)
|
51
|
Faridkot
|
PB-12-005-076-001/158 (AHEL)
|
2612005000NRG19260620180025673
|
03/07/2018
|
BALKARAN SINGH
|
2612005WL000569
|
BALKARAN SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617815
|
|
BALKARAN SINGH SO BALDEV SINGH
|
(000607087)
|
52
|
Faridkot
|
PB-12-005-076-001/164 (AHEL)
|
2612005000NRG19260620180025676
|
03/07/2018
|
SARABJIT SINGH
|
2612005WL000569
|
SARABJIT SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617806
|
|
SARBJIT SINGH
|
(000508568)
|
53
|
Faridkot
|
PB-12-005-076-001/183 (AHEL)
|
2612005000NRG19260620180025681
|
03/07/2018
|
POOJA KAUR
|
2612005WL000569
|
POOJA KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617817
|
|
PRIYA KAUR WO GURWINDER SINGH
|
(000607087)
|
54
|
Faridkot
|
PB-12-005-076-001/36 (AHEL)
|
2612005000NRG19260620180025684
|
03/07/2018
|
Sukhpal kaur
|
2612005WL000569
|
Sukhpal kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617808
|
|
SUKHPAL KAUR
|
(000508534)
|
55
|
Faridkot
|
PB-12-005-076-001/37 (AHEL)
|
2612005000NRG19260620180025686
|
03/07/2018
|
Mukhtiar kaur
|
2612005WL000569
|
Mukhtiar kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617814
|
|
MUKHTIAR KAUR
|
(000607152)
|
56
|
Faridkot
|
PB-12-005-076-001/37 (AHEL)
|
2612005000NRG19260620180025685
|
03/07/2018
|
Sarban Singh
|
2612005WL000569
|
Sarban Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617798
|
|
SARBAN SINGH
|
(000607152)
|
57
|
Faridkot
|
PB-12-005-076-001/44 (AHEL)
|
2612005000NRG19260620180025689
|
03/07/2018
|
Harpal Kaur
|
2612005WL000569
|
Harpal Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617805
|
|
HARPAL KAUR
|
(000508568)
|
58
|
Faridkot
|
PB-12-005-076-001/50 (AHEL)
|
2612005000NRG19260620180025695
|
03/07/2018
|
Karnail Singh
|
2612005WL000569
|
Karnail Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617807
|
|
KARNAIL SINGH
|
(000508568)
|
59
|
Faridkot
|
PB-12-005-076-001/50 (AHEL)
|
2612005000NRG19260620180025696
|
03/07/2018
|
Sukhpreet Kaur
|
2612005WL000569
|
Sukhpreet Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617813
|
|
Mrs. SUKHPREET KAUR WO KARNAIL SINGH
|
(000607387)
|
60
|
Faridkot
|
PB-12-005-076-001/52 (AHEL)
|
2612005000NRG19260620180025697
|
03/07/2018
|
Baltej singh
|
2612005WL000569
|
Baltej singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617810
|
|
BALTEJ SINGH S/O JAGIR SINGH
|
(000607557)
|
61
|
Faridkot
|
PB-12-005-076-001/52 (AHEL)
|
2612005000NRG19260620180025698
|
03/07/2018
|
KARAMJEET KAUR
|
2612005WL000569
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617800
|
|
KARMJIT KAUR W/O BALTEJ SINGH
|
(000607557)
|
62
|
Faridkot
|
PB-12-005-076-001/85 (AHEL)
|
2612005000NRG19260620180025705
|
03/07/2018
|
KARMJEET KAUR
|
2612005WL000569
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617811
|
|
Mrs. KARAMJEET KAUR WO JAGDESH SINGH
|
(000607387)
|
63
|
Faridkot
|
PB-12-005-076-001/90 (AHEL)
|
2612005000NRG19260620180025707
|
03/07/2018
|
KULWINDER KAUR
|
2612005WL000569
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617804
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
(000607557)
|
64
|
Faridkot
|
PB-12-005-076-001/90 (AHEL)
|
2612005000NRG19260620180025706
|
03/07/2018
|
TARSEM SINGH
|
2612005WL000569
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617803
|
|
TERSEM SINGH S/O BAGH SINGH
|
(000607557)
|
65
|
Faridkot
|
PB-12-005-076-001/91 (AHEL)
|
2612005000NRG19260620180025708
|
03/07/2018
|
JAGDEV SINGH
|
2612005WL000569
|
JAGDEV SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617801
|
|
JAGDEV SINGH S/O BHAG SINGH
|
(000607557)
|
66
|
Faridkot
|
PB-12-005-091-001/103 (BABA FARID NAGAR)
|
2612005000NRG19250620180025403
|
03/07/2018
|
BALVEER KAUR
|
2612005WL000562
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617790
|
|
BALVEER KAUR
|
(000607087)
|
67
|
Faridkot
|
PB-12-005-091-001/110 (BABA FARID NAGAR)
|
2612005000NRG19250620180025404
|
03/07/2018
|
GURNAM KAUR
|
2612005WL000562
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617781
|
|
GURNAM KAUR W/O JOGINDER SINGH
|
(000607557)
|
68
|
Faridkot
|
PB-12-005-091-001/133 (BABA FARID NAGAR)
|
2612005000NRG19250620180025414
|
03/07/2018
|
RAKHI KAUR
|
2612005WL000562
|
RAKHI KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617782
|
|
RAKHI KAUR W/O JANGIR SINGH
|
(000607557)
|
69
|
Faridkot
|
PB-12-005-091-001/141 (BABA FARID NAGAR)
|
2612005000NRG19250620180025417
|
03/07/2018
|
NASIB KAUR
|
2612005WL000562
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617789
|
|
Naseeb Kaur
|
(000607087)
|
70
|
Faridkot
|
PB-12-005-091-001/145 (BABA FARID NAGAR)
|
2612005000NRG19250620180025419
|
03/07/2018
|
AJMER SINGH
|
2612005WL000562
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617783
|
|
AJMER SINGH
|
(000508534)
|
71
|
Faridkot
|
PB-12-005-091-001/149 (BABA FARID NAGAR)
|
2612005000NRG19250620180025422
|
03/07/2018
|
GURMEET KAUR
|
2612005WL000562
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617784
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
(000607557)
|
72
|
Faridkot
|
PB-12-005-091-001/154 (BABA FARID NAGAR)
|
2612005000NRG19250620180025426
|
03/07/2018
|
NASIB KAUR
|
2612005WL000562
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617792
|
|
NASIB KAUR W/O MUKHTIAR SINGH
|
(000607557)
|
73
|
Faridkot
|
PB-12-005-091-001/157 (BABA FARID NAGAR)
|
2612005000NRG19250620180025428
|
03/07/2018
|
RAJPAL KAUR
|
2612005WL000562
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617786
|
|
RAJPAL KAUR W/O KULWANT SINGH
|
(000607557)
|
74
|
Faridkot
|
PB-12-005-091-001/175 (BABA FARID NAGAR)
|
2612005000NRG19250620180025439
|
03/07/2018
|
SHINDERPAL KAUR
|
2612005WL000562
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617788
|
|
CHINDERPAL KAUR W/O SARDOOL SINGH
|
(000607557)
|
75
|
Faridkot
|
PB-12-005-091-001/180 (BABA FARID NAGAR)
|
2612005000NRG19250620180025443
|
03/07/2018
|
HARNAM KAUR
|
2612005WL000562
|
HARNAM KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617787
|
|
HARNAM KAUR W/O JOGINDER SINGH
|
(000607557)
|
76
|
Faridkot
|
PB-12-005-091-001/183 (BABA FARID NAGAR)
|
2612005000NRG19250620180025446
|
03/07/2018
|
BHAGWAN KAUR
|
2612005WL000562
|
BHAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617785
|
|
BHAGWAN KAUR
|
(000508534)
|
77
|
Faridkot
|
PB-12-005-091-001/191 (BABA FARID NAGAR)
|
2612005000NRG19250620180025452
|
03/07/2018
|
VEERA KAUR
|
2612005WL000562
|
VEERA KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617791
|
|
VEERA KAUR W/O BEANT SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53520
|
53520
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-082-001/167 (PINDI BALOCHAN)
|
2612005000NRG19260620180025643
|
03/07/2018
|
LAKHVIR SINGH
|
2612005WL000568
|
LAKHVIR SINGH
|
00152
|
HDFC0003009
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617577
|
|
LAKHVEER SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG19260620180025880
|
03/07/2018
|
KEWAL SINGH
|
2612005WL000572
|
KEWAL SINGH
|
00152
|
HDFC0003534
|
1200
|
1200
|
Rejected
|
09/07/2018
|
|
4110617746
|
Inactive Aadhaar
|
|
|
80
|
Faridkot
|
PB-12-005-082-001/63 (PINDI BALOCHAN)
|
2612005000NRG19260620180025652
|
03/07/2018
|
JAGTAR SINGH
|
2612005WL000568
|
JAGTAR SINGH
|
00152
|
HDFC0003534
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617592
|
|
JAGTAR SINGH
|
(000607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-087-001/127 (TEHNA)
|
2612005000NRG19260620180026139
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000574
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617826
|
|
JASVIR KAUR
|
(000508534)
|
82
|
Faridkot
|
PB-12-005-087-001/127 (TEHNA)
|
2612005000NRG19260620180026140
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000574
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617827
|
|
JASVIR KAUR
|
(000508534)
|
83
|
Faridkot
|
PB-12-005-087-001/162 (TEHNA)
|
2612005000NRG19250620180025373
|
03/07/2018
|
KEWAL SINGH
|
2612005WL000560
|
KEWAL SINGH
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617838
|
|
KEWAL SINGH
|
(000607095)
|
84
|
Faridkot
|
PB-12-005-087-001/162 (TEHNA)
|
2612005000NRG19250620180025372
|
03/07/2018
|
Mandeep Kaur
|
2612005WL000560
|
Mandeep Kaur
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617821
|
|
MANDEEP KAUR
|
(000607095)
|
85
|
Faridkot
|
PB-12-005-087-001/168 (TEHNA)
|
2612005000NRG19250620180025375
|
03/07/2018
|
SUKHMINDER KAUR
|
2612005WL000560
|
SUKHMINDER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617824
|
|
SUKHMANDER KAUR
|
(000508534)
|
86
|
Faridkot
|
PB-12-005-087-001/168 (TEHNA)
|
2612005000NRG19260620180026146
|
03/07/2018
|
SUKHMINDER KAUR
|
2612005WL000574
|
SUKHMINDER KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617825
|
|
SUKHMANDER KAUR
|
(000508534)
|
87
|
Faridkot
|
PB-12-005-087-001/177 (TEHNA)
|
2612005000NRG19260620180026147
|
03/07/2018
|
MEENA RANI
|
2612005WL000574
|
MEENA RANI
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617835
|
|
MEENA RANI
|
(000508534)
|
88
|
Faridkot
|
PB-12-005-087-001/177 (TEHNA)
|
2612005000NRG19250620180025378
|
03/07/2018
|
MEENA RANI
|
2612005WL000560
|
MEENA RANI
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617834
|
|
MEENA RANI
|
(000508534)
|
89
|
Faridkot
|
PB-12-005-087-001/2 (TEHNA)
|
2612005000NRG19260620180026164
|
03/07/2018
|
DALIP KAUR
|
2612005WL000574
|
DALIP KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617819
|
|
DALIP KAUR
|
(000607095)
|
90
|
Faridkot
|
PB-12-005-087-001/2 (TEHNA)
|
2612005000NRG19260620180026165
|
03/07/2018
|
DALIP KAUR
|
2612005WL000574
|
DALIP KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617820
|
|
DALIP KAUR
|
(000607095)
|
91
|
Faridkot
|
PB-12-005-087-001/211 (TEHNA)
|
2612005000NRG19250620180025381
|
03/07/2018
|
SITO KAUR
|
2612005WL000560
|
SITO KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617836
|
|
SITO
|
(000508534)
|
92
|
Faridkot
|
PB-12-005-087-001/231 (TEHNA)
|
2612005000NRG19250620180025385
|
03/07/2018
|
TEJ KAUR
|
2612005WL000560
|
TEJ KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617833
|
|
TEJ KAUR
|
(000990288)
|
93
|
Faridkot
|
PB-12-005-087-001/258 (TEHNA)
|
2612005000NRG19260620180026179
|
03/07/2018
|
SUKHPREET KAUR
|
2612005WL000574
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617837
|
|
SUKHPREET KAUR
|
(000607095)
|
94
|
Faridkot
|
PB-12-005-087-001/62 (TEHNA)
|
2612005000NRG19260620180026194
|
03/07/2018
|
JASMAIL KAUR
|
2612005WL000574
|
JASMAIL KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617840
|
|
JASMEL KAUR
|
(000990288)
|
95
|
Faridkot
|
PB-12-005-087-001/62 (TEHNA)
|
2612005000NRG19250620180025392
|
03/07/2018
|
JASMAIL KAUR
|
2612005WL000561
|
JASMAIL KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617839
|
|
JASMEL KAUR
|
(000990288)
|
96
|
Faridkot
|
PB-12-005-087-001/76 (TEHNA)
|
2612005000NRG19260620180026196
|
03/07/2018
|
KULVEER KAUR
|
2612005WL000574
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617828
|
|
KULVEER KAUR
|
(000508534)
|
97
|
Faridkot
|
PB-12-005-087-001/76 (TEHNA)
|
2612005000NRG19260620180026197
|
03/07/2018
|
KULVEER KAUR
|
2612005WL000574
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617829
|
|
KULVEER KAUR
|
(000508534)
|
98
|
Faridkot
|
PB-12-005-087-001/80 (TEHNA)
|
2612005000NRG19250620180025395
|
03/07/2018
|
HARPAL KAUR
|
2612005WL000561
|
HARPAL KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617841
|
|
HARPAL KAUR
|
(000508568)
|
99
|
Faridkot
|
PB-12-005-087-001/84 (TEHNA)
|
2612005000NRG19250620180025396
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000561
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617831
|
|
JASWINDER KAUR
|
(000508534)
|
100
|
Faridkot
|
PB-12-005-087-001/84 (TEHNA)
|
2612005000NRG19260620180026198
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000574
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617832
|
|
JASWINDER KAUR
|
(000508534)
|
101
|
Faridkot
|
PB-12-005-087-001/95 (TEHNA)
|
2612005000NRG19250620180025399
|
03/07/2018
|
PARAMJIT KAUR
|
2612005WL000561
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617823
|
|
PARAMJIT KAUR
|
(000508534)
|
102
|
Faridkot
|
PB-12-005-087-001/97 (TEHNA)
|
2612005000NRG19250620180025400
|
03/07/2018
|
SUKHWINDER KAUR
|
2612005WL000561
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617822
|
|
SUKHMANDER KAUR
|
(000508534)
|
103
|
Faridkot
|
PB-12-005-091-001/19 (BABA FARID NAGAR)
|
2612005000NRG19250620180025450
|
03/07/2018
|
Beant Singh
|
2612005WL000562
|
Beant Singh
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617830
|
|
BEANT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-042-001/231 (KILA NAU)
|
2612005000NRG19260620180025964
|
03/07/2018
|
CHIRI KAUR
|
2612005WL000573
|
CHIRI KAUR
|
00176
|
IDIB000F007
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617688
|
|
Chirhi Kaur
|
(000606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-010-001/160 (BHANA)
|
2612005000NRG19250620180025566
|
03/07/2018
|
BALJIT KAUR
|
2612005WL000565
|
BALJIT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Rejected
|
09/07/2018
|
|
4110617765
|
Inactive Aadhaar
|
|
|
106
|
Faridkot
|
PB-12-005-010-001/165 (BHANA)
|
2612005000NRG19250620180025567
|
03/07/2018
|
GURO KAUR
|
2612005WL000565
|
GURO KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617767
|
|
GURO
|
(000508534)
|
107
|
Faridkot
|
PB-12-005-010-001/167 (BHANA)
|
2612005000NRG19250620180025568
|
03/07/2018
|
JASPAL KAUR
|
2612005WL000565
|
JASPAL KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617758
|
|
JASPAL KAUR
|
(000508534)
|
108
|
Faridkot
|
PB-12-005-010-001/177 (BHANA)
|
2612005000NRG19250620180025569
|
03/07/2018
|
BHOLI KAUR
|
2612005WL000565
|
BHOLI KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Rejected
|
09/07/2018
|
|
4110617769
|
Inactive Aadhaar
|
|
|
109
|
Faridkot
|
PB-12-005-010-001/180 (BHANA)
|
2612005000NRG19250620180025570
|
03/07/2018
|
CHARANJEET SINGH
|
2612005WL000565
|
CHARANJEET SINGH
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617764
|
|
CHARANJIT SINGH SO BILLU SINGH
|
(000508585)
|
110
|
Faridkot
|
PB-12-005-010-001/209 (BHANA)
|
2612005000NRG19250620180025572
|
03/07/2018
|
MANJIT KAUR
|
2612005WL000565
|
MANJIT KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Rejected
|
09/07/2018
|
|
4110617768
|
Inactive Aadhaar
|
|
|
111
|
Faridkot
|
PB-12-005-010-001/211 (BHANA)
|
2612005000NRG19250620180025573
|
03/07/2018
|
GURMEET KAUR
|
2612005WL000565
|
GURMEET KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Rejected
|
09/07/2018
|
|
4110617766
|
Inactive Aadhaar
|
|
|
112
|
Faridkot
|
PB-12-005-010-001/221 (BHANA)
|
2612005000NRG19250620180025574
|
03/07/2018
|
CHHINDER KAUR
|
2612005WL000565
|
CHHINDER KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617771
|
|
CHHINDER KAUR WO PALA SINGH
|
(000508585)
|
113
|
Faridkot
|
PB-12-005-010-001/223 (BHANA)
|
2612005000NRG19250620180025575
|
03/07/2018
|
NIRMAL KAUR
|
2612005WL000565
|
NIRMAL KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617763
|
|
NIRMAL KAUR WO JASPAL SINGH
|
(000508585)
|
114
|
Faridkot
|
PB-12-005-010-001/227 (BHANA)
|
2612005000NRG19250620180025576
|
03/07/2018
|
MANJIT KAUR
|
2612005WL000565
|
MANJIT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617762
|
|
RAJPAL KAUR WO MUKHTIAR SINGH
|
(000508585)
|
115
|
Faridkot
|
PB-12-005-010-001/227 (BHANA)
|
2612005000NRG19250620180025577
|
03/07/2018
|
MUKHTIAR SINGH
|
2612005WL000565
|
MUKHTIAR SINGH
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617761
|
|
MUKHTIAR SINGH SO SUKHAN SINGH
|
(000508585)
|
116
|
Faridkot
|
PB-12-005-010-001/232 (BHANA)
|
2612005000NRG19250620180025579
|
03/07/2018
|
BHOLI
|
2612005WL000565
|
BHOLI
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617760
|
|
BHOLI KAUR
|
(000606985)
|
117
|
Faridkot
|
PB-12-005-010-001/236 (BHANA)
|
2612005000NRG19250620180025580
|
03/07/2018
|
SARABJIT KAUR
|
2612005WL000565
|
SARABJIT KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617759
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
(000508585)
|
118
|
Faridkot
|
PB-12-005-010-001/241 (BHANA)
|
2612005000NRG19250620180025583
|
03/07/2018
|
GURDEV SINGH
|
2612005WL000565
|
GURDEV SINGH
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617772
|
|
GURDEV SINGH
|
(000606985)
|
119
|
Faridkot
|
PB-12-005-010-001/241 (BHANA)
|
2612005000NRG19250620180025584
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000565
|
JASWINDER KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617773
|
|
JASWINDER KAUR
|
(000607066)
|
120
|
Faridkot
|
PB-12-005-010-001/31 (BHANA)
|
2612005000NRG19250620180025589
|
03/07/2018
|
KULWANT KAUR
|
2612005WL000565
|
KULWANT KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Rejected
|
09/07/2018
|
|
4110617770
|
Inactive Aadhaar
|
|
|
121
|
Faridkot
|
PB-12-005-010-001/34 (BHANA)
|
2612005000NRG19250620180025592
|
03/07/2018
|
HARPREET KAUR
|
2612005WL000565
|
HARPREET KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617757
|
|
HARPREET KAUR WO MANGA SINGH
|
(000508585)
|
122
|
Faridkot
|
PB-12-005-087-001/135 (TEHNA)
|
2612005000NRG19260620180026141
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000574
|
JASVEER KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617774
|
|
JASVIR KAUR
|
(000508534)
|
123
|
Faridkot
|
PB-12-005-087-001/135 (TEHNA)
|
2612005000NRG19260620180026142
|
03/07/2018
|
JASVEER KAUR
|
2612005WL000574
|
JASVEER KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617775
|
|
JASVIR KAUR
|
(000508534)
|
124
|
Faridkot
|
PB-12-005-087-001/165 (TEHNA)
|
2612005000NRG19250620180025374
|
03/07/2018
|
KULWINDER KAUR
|
2612005WL000560
|
KULWINDER KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617777
|
|
KULWINDER KAUR
|
(000508568)
|
125
|
Faridkot
|
PB-12-005-087-001/30 (TEHNA)
|
2612005000NRG19260620180026181
|
03/07/2018
|
SURJEET KAUR
|
2612005WL000574
|
SURJEET KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617778
|
|
SURJEET KAUR
|
(000990288)
|
126
|
Faridkot
|
PB-12-005-087-001/329 (TEHNA)
|
2612005000NRG19260620180026188
|
03/07/2018
|
SARABJEET KAUR
|
2612005WL000574
|
SARABJEET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617779
|
|
SARABJEET KAUR
|
(000508534)
|
127
|
Faridkot
|
PB-12-005-087-001/329 (TEHNA)
|
2612005000NRG19260620180026189
|
03/07/2018
|
SARABJEET KAUR
|
2612005WL000574
|
SARABJEET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617780
|
|
SARABJEET KAUR
|
(000508534)
|
128
|
Faridkot
|
PB-12-005-087-001/40 (TEHNA)
|
2612005000NRG19250620180025391
|
03/07/2018
|
KULWINDER KAUR
|
2612005WL000561
|
KULWINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617776
|
|
KULWINDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-010-001/300 (BHANA)
|
2612005000NRG19250620180025587
|
03/07/2018
|
JIT SINGH
|
2612005WL000565
|
JIT SINGH
|
00314
|
ORBC0100236
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617587
|
|
JIT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-031-001/143 (GHUDU WALA)
|
2612005000NRG19250620180025507
|
03/07/2018
|
KHUSHDEEP KAUR
|
2612005WL000564
|
KHUSHDEEP KAUR
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617663
|
|
KHUSHDEEP KAUR
|
(000508534)
|
131
|
Faridkot
|
PB-12-005-064-001/28 (SADHUWALA)
|
2612005000NRG19250620180025562
|
03/07/2018
|
Bhola Singh
|
2612005WL000564
|
Bhola Singh
|
00314
|
ORBC0101344
|
1680
|
1680
|
Rejected
|
09/07/2018
|
|
4110617584
|
Inactive Aadhaar
|
|
|
132
|
Faridkot
|
PB-12-005-064-001/28 (SADHUWALA)
|
2612005000NRG19250620180025563
|
03/07/2018
|
Lakhwant Kaur
|
2612005WL000564
|
Lakhwant Kaur
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617585
|
|
MRS LAKHWANT KAUR
|
(000508548)
|
133
|
Faridkot
|
PB-12-005-069-001/28 (SHER SINGH WALA)
|
2612005000NRG19260620180026103
|
03/07/2018
|
BHUPINDER SINGH
|
2612005WL000573
|
BHUPINDER SINGH
|
00314
|
ORBC0101344
|
720
|
720
|
Rejected
|
09/07/2018
|
|
4110617676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-010-001/145 (BHANA)
|
2612005000NRG19250620180025565
|
03/07/2018
|
MANJIT KAUR
|
2612005WL000565
|
MANJIT KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617743
|
|
MANJIT KAUR WO KAKU SINGH
|
(000508585)
|
135
|
Faridkot
|
PB-12-005-010-001/227 (BHANA)
|
2612005000NRG19250620180025578
|
03/07/2018
|
SEEMA KAUR
|
2612005WL000565
|
SEEMA KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617590
|
|
SEEMA KAUR DO MUKHTIAR SINGH
|
(000508585)
|
136
|
Faridkot
|
PB-12-005-010-001/24 (BHANA)
|
2612005000NRG19250620180025581
|
03/07/2018
|
MALKIAT SINGH
|
2612005WL000565
|
MALKIAT SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617649
|
|
MALKIT SINGH
|
(000606985)
|
137
|
Faridkot
|
PB-12-005-010-001/265 (BHANA)
|
2612005000NRG19250620180025585
|
03/07/2018
|
JARNAIL KAUR
|
2612005WL000565
|
JARNAIL KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617586
|
|
JARNAIL KAUR
|
(000508534)
|
138
|
Faridkot
|
PB-12-005-010-001/278 (BHANA)
|
2612005000NRG19250620180025586
|
03/07/2018
|
RAM SINGH
|
2612005WL000565
|
RAM SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617515
|
|
RAM SINGH
|
(000508534)
|
139
|
Faridkot
|
PB-12-005-010-001/300 (BHANA)
|
2612005000NRG19250620180025588
|
03/07/2018
|
AMAR KAUR
|
2612005WL000565
|
AMAR KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617588
|
|
AMAR KAUR
|
(000508534)
|
140
|
Faridkot
|
PB-12-005-010-001/314 (BHANA)
|
2612005000NRG19250620180025590
|
03/07/2018
|
DARSHAN KAUR
|
2612005WL000565
|
DARSHAN KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617589
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
(000508585)
|
141
|
Faridkot
|
PB-12-005-010-001/328 (BHANA)
|
2612005000NRG19250620180025591
|
03/07/2018
|
KAMALJEET KAUR
|
2612005WL000565
|
KAMALJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617568
|
|
KAMALJEET KAUR WO PREM SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-071-001/11 (VEERAY WALA)
|
2612005000NRG19260620180025825
|
03/07/2018
|
GURA SINGH
|
2612005WL000572
|
GURA SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617406
|
|
GURA SINGH
|
(000607087)
|
143
|
Faridkot
|
PB-12-005-071-001/117 (VEERAY WALA)
|
2612005000NRG19260620180025826
|
03/07/2018
|
DHIRAJPAL SINGH
|
2612005WL000572
|
DHIRAJPAL SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Rejected
|
09/07/2018
|
|
4110617411
|
Inactive Aadhaar
|
|
|
144
|
Faridkot
|
PB-12-005-071-001/117 (VEERAY WALA)
|
2612005000NRG19260620180025827
|
03/07/2018
|
RAJVEER KAUR
|
2612005WL000572
|
RAJVEER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617410
|
|
RAJVEER KAUR WO DHIRAJPAL SINGH
|
(000607087)
|
145
|
Faridkot
|
PB-12-005-071-001/12 (VEERAY WALA)
|
2612005000NRG19260620180025829
|
03/07/2018
|
SARABJEET KAUR
|
2612005WL000572
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617367
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
(000607087)
|
146
|
Faridkot
|
PB-12-005-071-001/121 (VEERAY WALA)
|
2612005000NRG19260620180025830
|
03/07/2018
|
Gurpreet Singh
|
2612005WL000572
|
Gurpreet Singh
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617319
|
|
GURPREET SINGH SO JARNAIL SINGH
|
(000607087)
|
147
|
Faridkot
|
PB-12-005-071-001/124 (VEERAY WALA)
|
2612005000NRG19260620180025832
|
03/07/2018
|
BHAJAN KAUR
|
2612005WL000572
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617396
|
|
BHAJAN KAUR WO SUKHA SINGH
|
(000607087)
|
148
|
Faridkot
|
PB-12-005-071-001/124 (VEERAY WALA)
|
2612005000NRG19260620180025831
|
03/07/2018
|
SUKHA SINGH
|
2612005WL000572
|
SUKHA SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617844
|
|
SUKHA SINGH AND SMT BHAJAN KAUR
|
(000508505)
|
149
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG19260620180025836
|
03/07/2018
|
BHAJAN KAUR
|
2612005WL000572
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617368
|
|
BHAJAN KAUR
|
(000508534)
|
150
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG19260620180025835
|
03/07/2018
|
HARCHAND SINGH
|
2612005WL000572
|
HARCHAND SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617400
|
|
HARCHAND SINGH
|
(000508534)
|
151
|
Faridkot
|
PB-12-005-071-001/17 (VEERAY WALA)
|
2612005000NRG19260620180025837
|
03/07/2018
|
AMARJIT KAUR
|
2612005WL000572
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617355
|
|
AMARJEET KAUR WO MEWA SINGH
|
(000607087)
|
152
|
Faridkot
|
PB-12-005-071-001/18 (VEERAY WALA)
|
2612005000NRG19260620180025839
|
03/07/2018
|
SUKHJIT KAUR
|
2612005WL000572
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617395
|
|
SUKHJEET KAUR WO NAHAR SINGH
|
(000607087)
|
153
|
Faridkot
|
PB-12-005-071-001/2 (VEERAY WALA)
|
2612005000NRG19260620180025840
|
03/07/2018
|
GURJIT KAUR
|
2612005WL000572
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617320
|
|
GURJEET KAUR W/O SUKHVIR SINGH
|
(000607087)
|
154
|
Faridkot
|
PB-12-005-071-001/20 (VEERAY WALA)
|
2612005000NRG19260620180025842
|
03/07/2018
|
KEWAL SINGH
|
2612005WL000572
|
KEWAL SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617851
|
|
KEWAL SINGH SO BALDEV SINGH
|
(000607087)
|
155
|
Faridkot
|
PB-12-005-071-001/23 (VEERAY WALA)
|
2612005000NRG19260620180025843
|
03/07/2018
|
DARSHAN SINGH
|
2612005WL000572
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617846
|
|
DARSHAN SINGH SO KARTAR SINGH
|
(000607087)
|
156
|
Faridkot
|
PB-12-005-071-001/24 (VEERAY WALA)
|
2612005000NRG19260620180025844
|
03/07/2018
|
RESHAM SINGH
|
2612005WL000572
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617356
|
|
RESHAM SINGH SO BOGH SINGH
|
(000607087)
|
157
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG19260620180025845
|
03/07/2018
|
KULWINDER KAUR
|
2612005WL000572
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617374
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
(000607087)
|
158
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG19260620180025846
|
03/07/2018
|
RAMANDEEP SINGH
|
2612005WL000572
|
RAMANDEEP SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617388
|
|
RAMANDEEP SINGH SO BINDER SINGH
|
(000607087)
|
159
|
Faridkot
|
PB-12-005-071-001/26 (VEERAY WALA)
|
2612005000NRG19260620180025847
|
03/07/2018
|
GURMEET SINGH
|
2612005WL000572
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617351
|
|
GURMEET SINGH SO GURA SINGH
|
(000607087)
|
160
|
Faridkot
|
PB-12-005-071-001/27 (VEERAY WALA)
|
2612005000NRG19260620180025850
|
03/07/2018
|
HARMES SINGH
|
2612005WL000572
|
HARMES SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617379
|
|
HARMESH SINGH
|
(000508508)
|
161
|
Faridkot
|
PB-12-005-071-001/27 (VEERAY WALA)
|
2612005000NRG19260620180025849
|
03/07/2018
|
SUKHWINDER KAUR
|
2612005WL000572
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617321
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
(000607087)
|
162
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG19260620180025851
|
03/07/2018
|
ANJU
|
2612005WL000572
|
ANJU
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617325
|
|
MRS ANJU BALA
|
(000508548)
|
163
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG19260620180025852
|
03/07/2018
|
GURPREET SINGH
|
2612005WL000572
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617405
|
|
AGAMDEEP KAUR M/G/F GURPREET SINGH
|
(000607075)
|
164
|
Faridkot
|
PB-12-005-071-001/29 (VEERAY WALA)
|
2612005000NRG19260620180025854
|
03/07/2018
|
JASDEEP KAUR
|
2612005WL000572
|
JASDEEP KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617409
|
|
JASDEEP KAUR DO GURTEJ SINGH
|
(000607087)
|
165
|
Faridkot
|
PB-12-005-071-001/29 (VEERAY WALA)
|
2612005000NRG19260620180025853
|
03/07/2018
|
MANJINDER KAUR
|
2612005WL000572
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617384
|
|
MANJINDER KAUR WO GURTEJ SINGH
|
(000607087)
|
166
|
Faridkot
|
PB-12-005-071-001/3 (VEERAY WALA)
|
2612005000NRG19260620180025856
|
03/07/2018
|
BALVINDER KAUR
|
2612005WL000572
|
BALVINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617386
|
|
BALWINDER KAUR
|
(000508534)
|
167
|
Faridkot
|
PB-12-005-071-001/3 (VEERAY WALA)
|
2612005000NRG19260620180025855
|
03/07/2018
|
LAL SINGH
|
2612005WL000572
|
LAL SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617378
|
|
LAL SINGH
|
(000508534)
|
168
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG19260620180025858
|
03/07/2018
|
MALKIT KAUR
|
2612005WL000572
|
MALKIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617362
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
(000607087)
|
169
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG19260620180025857
|
03/07/2018
|
SUKHDEV SINGH
|
2612005WL000572
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617361
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
(000607087)
|
170
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG19260620180025859
|
03/07/2018
|
SHINDER SINGH
|
2612005WL000572
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617371
|
|
SHINDER SINGH
|
(000508534)
|
171
|
Faridkot
|
PB-12-005-071-001/32 (VEERAY WALA)
|
2612005000NRG19260620180025860
|
03/07/2018
|
SUKHWANT KAUR
|
2612005WL000572
|
SUKHWANT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617375
|
|
SUKHWANT KAUR WO GURBHEJ SINGH
|
(000607087)
|
172
|
Faridkot
|
PB-12-005-071-001/34 (VEERAY WALA)
|
2612005000NRG19260620180025862
|
03/07/2018
|
HARJIT SINGH
|
2612005WL000572
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617347
|
|
HARJEET SINGH SO NACHHATAR SINGH
|
(000607087)
|
173
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG19260620180025863
|
03/07/2018
|
JAGROOP SINGH
|
2612005WL000572
|
JAGROOP SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617845
|
|
JAGROOP SINGH
|
(000508534)
|
174
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG19260620180025864
|
03/07/2018
|
RANJEET KAUR
|
2612005WL000572
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617349
|
|
RANJEET KAUR WO JAGRUP SINGH
|
(000607087)
|
175
|
Faridkot
|
PB-12-005-071-001/37-A (VEERAY WALA)
|
2612005000NRG19260620180025865
|
03/07/2018
|
MANGAL SINGH
|
2612005WL000572
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617398
|
|
MANGAL SINGH SO BHAG SINGH
|
(000607087)
|
176
|
Faridkot
|
PB-12-005-071-001/38 (VEERAY WALA)
|
2612005000NRG19260620180025867
|
03/07/2018
|
SANDEEP KAUR
|
2612005WL000572
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617382
|
|
SANDEEP KAUR WO BALJINDER SINGH
|
(000607087)
|
177
|
Faridkot
|
PB-12-005-071-001/39 (VEERAY WALA)
|
2612005000NRG19260620180025868
|
03/07/2018
|
RAJDEEP KAUR
|
2612005WL000572
|
RAJDEEP KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617385
|
|
RAJDEEP KAUR
|
(000607087)
|
178
|
Faridkot
|
PB-12-005-071-001/4 (VEERAY WALA)
|
2612005000NRG19260620180025869
|
03/07/2018
|
KARAMJIT KAUR
|
2612005WL000572
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617369
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
(000607087)
|
179
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG19260620180025872
|
03/07/2018
|
AMARJIT KAUR
|
2612005WL000572
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617363
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
(000607087)
|
180
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG19260620180025871
|
03/07/2018
|
SUKHVIR SINGH
|
2612005WL000572
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617390
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
(000607087)
|
181
|
Faridkot
|
PB-12-005-071-001/41 (VEERAY WALA)
|
2612005000NRG19260620180025873
|
03/07/2018
|
SUMANPREET KAUR
|
2612005WL000572
|
SUMANPREET KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617380
|
|
SUMANPREET KAUR
|
(000607087)
|
182
|
Faridkot
|
PB-12-005-071-001/43 (VEERAY WALA)
|
2612005000NRG19260620180025874
|
03/07/2018
|
PARAMJIT KAUR
|
2612005WL000572
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617383
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
(000607087)
|
183
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG19260620180025875
|
03/07/2018
|
MANJIT KAUR
|
2612005WL000572
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617391
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
(000607087)
|
184
|
Faridkot
|
PB-12-005-071-001/47 (VEERAY WALA)
|
2612005000NRG19260620180025876
|
03/07/2018
|
GURPREET KAUR
|
2612005WL000572
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617370
|
|
GURPREET KAUR WO HARJINDER SINGH
|
(000607087)
|
185
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG19260620180025877
|
03/07/2018
|
CHHINDER KAUR
|
2612005WL000572
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617352
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
(000607087)
|
186
|
Faridkot
|
PB-12-005-071-001/50 (VEERAY WALA)
|
2612005000NRG19260620180025878
|
03/07/2018
|
SUKHPRET KAUR
|
2612005WL000572
|
SUKHPRET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617392
|
|
AMANPREET KAUR M/G/M SUKHPREET KAUR
|
(000607075)
|
187
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG19260620180025879
|
03/07/2018
|
JASPREET KAUR
|
2612005WL000572
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Rejected
|
09/07/2018
|
|
4110617393
|
Inactive Aadhaar
|
|
|
188
|
Faridkot
|
PB-12-005-071-001/53 (VEERAY WALA)
|
2612005000NRG19260620180025882
|
03/07/2018
|
HARJIT SINGH
|
2612005WL000572
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617358
|
|
MRS HARJEET KAUR
|
(000508548)
|
189
|
Faridkot
|
PB-12-005-071-001/53 (VEERAY WALA)
|
2612005000NRG19260620180025881
|
03/07/2018
|
PAL SINGH
|
2612005WL000572
|
PAL SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617359
|
|
PAL SINGH SO GURBACHAN SINGH
|
(000607087)
|
190
|
Faridkot
|
PB-12-005-071-001/54 (VEERAY WALA)
|
2612005000NRG19260620180025883
|
03/07/2018
|
BALJIT KAUR
|
2612005WL000572
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617365
|
|
MRS BALJIT KAUR
|
(000508548)
|
191
|
Faridkot
|
PB-12-005-071-001/55 (VEERAY WALA)
|
2612005000NRG19260620180025884
|
03/07/2018
|
BALJIT KAUR
|
2612005WL000572
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617341
|
|
BALJIT KAUR
|
(000508534)
|
192
|
Faridkot
|
PB-12-005-071-001/56 (VEERAY WALA)
|
2612005000NRG19260620180025885
|
03/07/2018
|
SUKHPAL KAUR
|
2612005WL000572
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617360
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
(000607087)
|
193
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG19260620180025886
|
03/07/2018
|
SARBJEET KAUR
|
2612005WL000572
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617407
|
|
Sarbjeet Kaur
|
(000607087)
|
194
|
Faridkot
|
PB-12-005-071-001/59 (VEERAY WALA)
|
2612005000NRG19260620180025887
|
03/07/2018
|
BHINDER KAUR
|
2612005WL000572
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617376
|
|
BHINDER KAUR WO BOHAR SINGH
|
(000607087)
|
195
|
Faridkot
|
PB-12-005-071-001/59 (VEERAY WALA)
|
2612005000NRG19260620180025888
|
03/07/2018
|
BOHAR SINGH
|
2612005WL000572
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617350
|
|
BOHAR SINGH SO LAL SINGH
|
(000607087)
|
196
|
Faridkot
|
PB-12-005-071-001/6 (VEERAY WALA)
|
2612005000NRG19260620180025889
|
03/07/2018
|
BIBI KAUR
|
2612005WL000572
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617389
|
|
BIBI
|
(000508534)
|
197
|
Faridkot
|
PB-12-005-071-001/61 (VEERAY WALA)
|
2612005000NRG19260620180025890
|
03/07/2018
|
BHINDER KAUR
|
2612005WL000572
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617377
|
|
BHINDER KAUR WO JAGDEV SINGH
|
(000607087)
|
198
|
Faridkot
|
PB-12-005-071-001/63 (VEERAY WALA)
|
2612005000NRG19260620180025891
|
03/07/2018
|
JASPAL KAUR
|
2612005WL000572
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617387
|
|
JASPAL KAUR WO AJIT SINGH
|
(000607087)
|
199
|
Faridkot
|
PB-12-005-071-001/69 (VEERAY WALA)
|
2612005000NRG19260620180025892
|
03/07/2018
|
NAURANG SINGH
|
2612005WL000572
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617394
|
|
NARANG SINGH SO GARJA SINGH
|
(000607087)
|
200
|
Faridkot
|
PB-12-005-071-001/7 (VEERAY WALA)
|
2612005000NRG19260620180025893
|
03/07/2018
|
PARWINDER KAUR
|
2612005WL000572
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617381
|
|
MRS PARMINDER KAUR
|
(000508548)
|
201
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG19260620180025895
|
03/07/2018
|
JASPREET KAUR
|
2612005WL000572
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617364
|
|
JASPREET KAUR WO CHARANJEET SINGH
|
(000607087)
|
202
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG19260620180025896
|
03/07/2018
|
NASIB KAUR
|
2612005WL000572
|
NASIB KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617357
|
|
NASIB KAUR
|
(000607087)
|
203
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG19260620180025897
|
03/07/2018
|
RAMANDEEP KAUR
|
2612005WL000572
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617399
|
|
HARMANDEEP KAUR WO GURCHARN SINGH
|
(000607087)
|
204
|
Faridkot
|
PB-12-005-071-001/81-A (VEERAY WALA)
|
2612005000NRG19260620180025898
|
03/07/2018
|
RAJPREET KAUR
|
2612005WL000572
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617412
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
(000607087)
|
205
|
Faridkot
|
PB-12-005-071-001/86 (VEERAY WALA)
|
2612005000NRG19260620180025899
|
03/07/2018
|
BALJEET KAUR
|
2612005WL000572
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617366
|
|
MRS BALJIT KAUR
|
(000508548)
|
206
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG19260620180025900
|
03/07/2018
|
GURDAS SINGH
|
2612005WL000572
|
GURDAS SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617354
|
|
GURDAS SINGH S/O MEHAR SINGH
|
(000607557)
|
207
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG19260620180025901
|
03/07/2018
|
HARPAL KAUR
|
2612005WL000572
|
HARPAL KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617353
|
|
MRS HARPAL KAUR
|
(000508548)
|
208
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG19260620180025902
|
03/07/2018
|
RANJIT KAUR
|
2612005WL000572
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617397
|
|
MRS RANJEET KAUR
|
(000508548)
|
209
|
Faridkot
|
PB-12-005-071-001/93 (VEERAY WALA)
|
2612005000NRG19260620180025904
|
03/07/2018
|
SUKHMEET KAUR
|
2612005WL000572
|
SUKHMEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617323
|
|
SUKHMEET KAUR WO RAMANPREET SINGH
|
(000607087)
|
210
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG19260620180025654
|
03/07/2018
|
MANGAT SINGH
|
2612005WL000569
|
MANGAT SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617849
|
|
MANGAT SINGH SO SADHU SINGH
|
(000607087)
|
211
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG19260620180025655
|
03/07/2018
|
MANJEET KAUR
|
2612005WL000569
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617848
|
|
MANJIT KAUR
|
(000508534)
|
212
|
Faridkot
|
PB-12-005-076-001/105 (AHEL)
|
2612005000NRG19260620180025659
|
03/07/2018
|
AMANDEEP KAUR
|
2612005WL000569
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617335
|
|
AMANDEEP KAUR
|
(000508568)
|
213
|
Faridkot
|
PB-12-005-076-001/105 (AHEL)
|
2612005000NRG19260620180025658
|
03/07/2018
|
TEHAL SINGH
|
2612005WL000569
|
TEHAL SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617334
|
|
TEHAL SINGH
|
(000508568)
|
214
|
Faridkot
|
PB-12-005-076-001/123 (AHEL)
|
2612005000NRG19260620180025663
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000569
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617342
|
|
JASWINDER KAUR W/O GURSEWAK SINGH
|
(000607087)
|
215
|
Faridkot
|
PB-12-005-076-001/128 (AHEL)
|
2612005000NRG19260620180025665
|
03/07/2018
|
PARAMJIT KAUR
|
2612005WL000569
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617329
|
|
PARMJIT KAUR
|
(000607087)
|
216
|
Faridkot
|
PB-12-005-076-001/132 (AHEL)
|
2612005000NRG19260620180025666
|
03/07/2018
|
BINDER KAUR
|
2612005WL000569
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617326
|
|
BINDER KAUR
|
(000508568)
|
217
|
Faridkot
|
PB-12-005-076-001/143 (AHEL)
|
2612005000NRG19260620180025670
|
03/07/2018
|
BALWINDER KAUR
|
2612005WL000569
|
BALWINDER KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617408
|
|
BALWINDER KAUR WO BHOLA SINGH
|
(000607087)
|
218
|
Faridkot
|
PB-12-005-076-001/158 (AHEL)
|
2612005000NRG19260620180025672
|
03/07/2018
|
SUKHJINDER KAUR
|
2612005WL000569
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617343
|
|
SUKHJINDER KAUR WO BALKARAN SINGH
|
(000607087)
|
219
|
Faridkot
|
PB-12-005-076-001/159 (AHEL)
|
2612005000NRG19260620180025675
|
03/07/2018
|
KARAMJIT KAUR
|
2612005WL000569
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617344
|
|
KARAMJEET KAUR WO RAJ SINGH
|
(000607087)
|
220
|
Faridkot
|
PB-12-005-076-001/159 (AHEL)
|
2612005000NRG19260620180025674
|
03/07/2018
|
RAJ SINGH
|
2612005WL000569
|
RAJ SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617340
|
|
RAJ SINGH SO BHAG SINGH
|
(000607087)
|
221
|
Faridkot
|
PB-12-005-076-001/164 (AHEL)
|
2612005000NRG19260620180025677
|
03/07/2018
|
KARAMJEET KAUR
|
2612005WL000569
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617328
|
|
KARMJEET KAUR
|
(000508568)
|
222
|
Faridkot
|
PB-12-005-076-001/177 (AHEL)
|
2612005000NRG19260620180025678
|
03/07/2018
|
JASWANT SINGH
|
2612005WL000569
|
JASWANT SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617322
|
|
JASWANT SINGH SO SURJIT SINGH
|
(000607087)
|
223
|
Faridkot
|
PB-12-005-076-001/182 (AHEL)
|
2612005000NRG19260620180025679
|
03/07/2018
|
GURMEET SINGH
|
2612005WL000569
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617404
|
|
GURMEET SINGH SO HANSA SINGH
|
(000508585)
|
224
|
Faridkot
|
PB-12-005-076-001/21 (AHEL)
|
2612005000NRG19260620180025682
|
03/07/2018
|
Manjeet kaur
|
2612005WL000569
|
Manjeet kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617847
|
|
MANJIT KAUR WO ATAMA SINGH
|
(000607087)
|
225
|
Faridkot
|
PB-12-005-076-001/36 (AHEL)
|
2612005000NRG19260620180025683
|
03/07/2018
|
Bagh Singh
|
2612005WL000569
|
Bagh Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617324
|
|
BAGH SINGH SO JABER SINGH
|
(000607087)
|
226
|
Faridkot
|
PB-12-005-076-001/43 (AHEL)
|
2612005000NRG19260620180025687
|
03/07/2018
|
Makhan Singh
|
2612005WL000569
|
Makhan Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617331
|
|
MAKHAN SINGH SO KAKA SINGH
|
(000607087)
|
227
|
Faridkot
|
PB-12-005-076-001/43 (AHEL)
|
2612005000NRG19260620180025688
|
03/07/2018
|
Raj Kaur
|
2612005WL000569
|
Raj Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617330
|
|
RAJ KAUR
|
(000607087)
|
228
|
Faridkot
|
PB-12-005-076-001/45 (AHEL)
|
2612005000NRG19260620180025690
|
03/07/2018
|
Major Singh
|
2612005WL000569
|
Major Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617327
|
|
MEHAR SINGH SO HAJURA SINGH
|
(000607087)
|
229
|
Faridkot
|
PB-12-005-076-001/45 (AHEL)
|
2612005000NRG19260620180025692
|
03/07/2018
|
RONKI SINGH
|
2612005WL000569
|
RONKI SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617401
|
|
RONKI SINGH SO MAJOR SINGH
|
(000607087)
|
230
|
Faridkot
|
PB-12-005-076-001/45 (AHEL)
|
2612005000NRG19260620180025691
|
03/07/2018
|
Sukhpal kaur
|
2612005WL000569
|
Sukhpal kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617346
|
|
SUKHPAL KAUR
|
(000607189)
|
231
|
Faridkot
|
PB-12-005-076-001/48 (AHEL)
|
2612005000NRG19260620180025693
|
03/07/2018
|
Kewal Singh
|
2612005WL000569
|
Kewal Singh
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617337
|
|
KEWAL SINGH
|
(000508568)
|
232
|
Faridkot
|
PB-12-005-076-001/48 (AHEL)
|
2612005000NRG19260620180025694
|
03/07/2018
|
Sukhjit Kaur
|
2612005WL000569
|
Sukhjit Kaur
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617373
|
|
SUKHJEET KAUR
|
(000508568)
|
233
|
Faridkot
|
PB-12-005-076-001/56-A (AHEL)
|
2612005000NRG19260620180025699
|
03/07/2018
|
RURA SINGH
|
2612005WL000569
|
RURA SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617403
|
|
RURA SINGH SO DARSHAN SINGH
|
(000607087)
|
234
|
Faridkot
|
PB-12-005-076-001/6 (AHEL)
|
2612005000NRG19260620180025700
|
03/07/2018
|
Jasmail Kaur
|
2612005WL000569
|
Jasmail Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617402
|
|
JASMAIL KAUR WO SUKHDEV SINGH
|
(000607087)
|
235
|
Faridkot
|
PB-12-005-076-001/74 (AHEL)
|
2612005000NRG19260620180025701
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000569
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617333
|
|
JASWINDER KAUR WO BHOLA SINGH
|
(000607087)
|
236
|
Faridkot
|
PB-12-005-076-001/78 (AHEL)
|
2612005000NRG19260620180025703
|
03/07/2018
|
SARABJIT KAUR
|
2612005WL000569
|
SARABJIT KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617345
|
|
SARBJEET KAUR SO ROOP SINGH
|
(000607087)
|
237
|
Faridkot
|
PB-12-005-076-001/8 (AHEL)
|
2612005000NRG19260620180025704
|
03/07/2018
|
Sukhjit Kaur
|
2612005WL000569
|
Sukhjit Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617336
|
|
SUKHJEET KAUR
|
(000508568)
|
238
|
Faridkot
|
PB-12-005-076-001/95 (AHEL)
|
2612005000NRG19260620180025709
|
03/07/2018
|
MANJEET KAUR
|
2612005WL000569
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617338
|
|
MANJIT KAUR
|
(000607087)
|
239
|
Faridkot
|
PB-12-005-082-001/39 (PINDI BALOCHAN)
|
2612005000NRG19260620180025645
|
03/07/2018
|
PARKASH SINGH
|
2612005WL000568
|
PARKASH SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617348
|
|
PARKASH SINGH SO HARCHAND SINGH
|
(000607087)
|
240
|
Faridkot
|
PB-12-005-082-001/44 (PINDI BALOCHAN)
|
2612005000NRG19260620180025646
|
03/07/2018
|
Vijay singh
|
2612005WL000568
|
Vijay singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617842
|
|
VAJAY SINGH &CDPO FDK.
|
(000607087)
|
241
|
Faridkot
|
PB-12-005-082-001/45 (PINDI BALOCHAN)
|
2612005000NRG19260620180025647
|
03/07/2018
|
Piara Singh
|
2612005WL000568
|
Piara Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617850
|
|
PIYARA SINGH SO RAMDITA SINGH
|
(000607087)
|
242
|
Faridkot
|
PB-12-005-082-001/50 (PINDI BALOCHAN)
|
2612005000NRG19260620180025648
|
03/07/2018
|
Naib Singh
|
2612005WL000568
|
Naib Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617372
|
|
NAIB SINGH & CDPO PLA 66627
|
(000607087)
|
243
|
Faridkot
|
PB-12-005-082-001/55 (PINDI BALOCHAN)
|
2612005000NRG19260620180025650
|
03/07/2018
|
Karamjit Kaur
|
2612005WL000568
|
Karamjit Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617332
|
|
KARAMJEET KAUR W/O MALKIT SINGH
|
(000607087)
|
244
|
Faridkot
|
PB-12-005-082-001/55 (PINDI BALOCHAN)
|
2612005000NRG19260620180025649
|
03/07/2018
|
Malkeet Singh
|
2612005WL000568
|
Malkeet Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617843
|
|
MALKIT SINGH SO KAPOOR SINGH
|
(000607087)
|
245
|
Faridkot
|
PB-12-005-082-001/62 (PINDI BALOCHAN)
|
2612005000NRG19260620180025651
|
03/07/2018
|
BOHAR SINGH
|
2612005WL000568
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617339
|
|
BOHAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
246
|
Faridkot
|
PB-12-005-087-001/124 (TEHNA)
|
2612005000NRG19260620180026135
|
03/07/2018
|
VEERPAL KAUR
|
2612005WL000574
|
VEERPAL KAUR
|
00349
|
PSIB0000752
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617553
|
|
VEERPAL KAUR W/O KAKA SINGH
|
(000508568)
|
247
|
Faridkot
|
PB-12-005-087-001/124 (TEHNA)
|
2612005000NRG19260620180026136
|
03/07/2018
|
VEERPAL KAUR
|
2612005WL000574
|
VEERPAL KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617554
|
|
VEERPAL KAUR W/O KAKA SINGH
|
(000508568)
|
248
|
Faridkot
|
PB-12-005-087-001/125 (TEHNA)
|
2612005000NRG19260620180026137
|
03/07/2018
|
RANI KAUR
|
2612005WL000574
|
RANI KAUR
|
00349
|
PSIB0000752
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617551
|
|
RANI KAUR
|
(000508534)
|
249
|
Faridkot
|
PB-12-005-087-001/125 (TEHNA)
|
2612005000NRG19260620180026138
|
03/07/2018
|
RANI KAUR
|
2612005WL000574
|
RANI KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617552
|
|
RANI KAUR
|
(000508534)
|
250
|
Faridkot
|
PB-12-005-087-001/199 (TEHNA)
|
2612005000NRG19260620180026162
|
03/07/2018
|
ANGREJ KAUR
|
2612005WL000574
|
ANGREJ KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617689
|
|
ANGREJ KAUR
|
(000508568)
|
251
|
Faridkot
|
PB-12-005-087-001/199 (TEHNA)
|
2612005000NRG19260620180026163
|
03/07/2018
|
ANGREJ KAUR
|
2612005WL000574
|
ANGREJ KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617690
|
|
ANGREJ KAUR
|
(000508568)
|
252
|
Faridkot
|
PB-12-005-087-001/202 (TEHNA)
|
2612005000NRG19260620180026166
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000574
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617595
|
|
KULDEEP KAUR
|
(000607087)
|
253
|
Faridkot
|
PB-12-005-087-001/202 (TEHNA)
|
2612005000NRG19260620180026167
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000574
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617596
|
|
KULDEEP KAUR
|
(000607087)
|
254
|
Faridkot
|
PB-12-005-087-001/220 (TEHNA)
|
2612005000NRG19260620180026170
|
03/07/2018
|
NASEEB KAUR
|
2612005WL000574
|
NASEEB KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617566
|
|
NASEEB KAUR
|
(000607087)
|
255
|
Faridkot
|
PB-12-005-087-001/220 (TEHNA)
|
2612005000NRG19260620180026171
|
03/07/2018
|
NASEEB KAUR
|
2612005WL000574
|
NASEEB KAUR
|
00349
|
PSIB0000752
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617567
|
|
NASEEB KAUR
|
(000607087)
|
256
|
Faridkot
|
PB-12-005-087-001/224 (TEHNA)
|
2612005000NRG19250620180025383
|
03/07/2018
|
Hansa Singh
|
2612005WL000560
|
Hansa Singh
|
00349
|
PSIB0000752
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617565
|
|
HANSA SINGH
|
(000508534)
|
257
|
Faridkot
|
PB-12-005-087-001/305 (TEHNA)
|
2612005000NRG19260620180026184
|
03/07/2018
|
LAKHVIR KAUR
|
2612005WL000574
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617729
|
|
LAKHVIR KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-087-001/251 (TEHNA)
|
2612005000NRG19260620180026177
|
03/07/2018
|
KARAMJEET KAUR
|
2612005WL000574
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617607
|
|
Mrs. KARAMJEET KAUR
|
(000607115)
|
259
|
Faridkot
|
PB-12-005-087-001/251 (TEHNA)
|
2612005000NRG19260620180026178
|
03/07/2018
|
MANDEEP KAUR
|
2612005WL000574
|
MANDEEP KAUR
|
00349
|
PSIB0000838
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617691
|
|
MANDEEP KAUR DO JAGSIR SINGH
|
(000607087)
|
260
|
Faridkot
|
PB-12-005-087-001/331 (TEHNA)
|
2612005000NRG19260620180026190
|
03/07/2018
|
MUKHTIAR SINGH
|
2612005WL000574
|
MUKHTIAR SINGH
|
00349
|
PSIB0000838
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617634
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
261
|
Faridkot
|
PB-12-005-091-001/1 (BABA FARID NAGAR)
|
2612005000NRG19250620180025401
|
03/07/2018
|
JAGSEER SINGH
|
2612005WL000562
|
JAGSEER SINGH
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617503
|
|
JAGSIR SINGH
|
(000607087)
|
262
|
Faridkot
|
PB-12-005-091-001/10 (BABA FARID NAGAR)
|
2612005000NRG19250620180025402
|
03/07/2018
|
Gurdiyal Singh
|
2612005WL000562
|
Gurdiyal Singh
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617594
|
|
GURDIAL SINGH
|
(000508534)
|
263
|
Faridkot
|
PB-12-005-091-001/12 (BABA FARID NAGAR)
|
2612005000NRG19250620180025408
|
03/07/2018
|
Bachan Kaur
|
2612005WL000562
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617507
|
|
BACHAN KAUR WO MEWA SINGH
|
(000607087)
|
264
|
Faridkot
|
PB-12-005-091-001/12 (BABA FARID NAGAR)
|
2612005000NRG19250620180025407
|
03/07/2018
|
Mewa Singh
|
2612005WL000562
|
Mewa Singh
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617508
|
|
MEWA SINGH SO JETHU SINGH
|
(000607087)
|
265
|
Faridkot
|
PB-12-005-091-001/121 (BABA FARID NAGAR)
|
2612005000NRG19250620180025409
|
03/07/2018
|
PAL SINGH
|
2612005WL000562
|
PAL SINGH
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617650
|
|
PAL SINGH
|
(000607087)
|
266
|
Faridkot
|
PB-12-005-091-001/121 (BABA FARID NAGAR)
|
2612005000NRG19250620180025410
|
03/07/2018
|
PARKASH KAUR
|
2612005WL000562
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617652
|
|
PARKASH KAUR W.O PAL SINGH
|
(000607087)
|
267
|
Faridkot
|
PB-12-005-091-001/126 (BABA FARID NAGAR)
|
2612005000NRG19250620180025411
|
03/07/2018
|
PARAMJIT KAUR
|
2612005WL000562
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617660
|
|
PARAMJIT KAUR W/O DARA SINGH
|
(000607557)
|
268
|
Faridkot
|
PB-12-005-091-001/128 (BABA FARID NAGAR)
|
2612005000NRG19250620180025412
|
03/07/2018
|
GYAN KAUR
|
2612005WL000562
|
GYAN KAUR
|
00349
|
PSIB0021186
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617742
|
|
GYAN KAUR W/O GURCHARAN SINGH
|
(000607557)
|
269
|
Faridkot
|
PB-12-005-091-001/129 (BABA FARID NAGAR)
|
2612005000NRG19250620180025413
|
03/07/2018
|
SHINDER KAUR
|
2612005WL000562
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617659
|
|
CHHINDER KAUR WO SOHAN SINGH
|
(000607087)
|
270
|
Faridkot
|
PB-12-005-091-001/14 (BABA FARID NAGAR)
|
2612005000NRG19250620180025416
|
03/07/2018
|
BALVIR KAUR
|
2612005WL000562
|
BALVIR KAUR
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617622
|
|
BALVIR KAUR
|
(000607087)
|
271
|
Faridkot
|
PB-12-005-091-001/14 (BABA FARID NAGAR)
|
2612005000NRG19250620180025415
|
03/07/2018
|
Sarban Singh
|
2612005WL000562
|
Sarban Singh
|
00349
|
PSIB0021186
|
1200
|
1200
|
Rejected
|
09/07/2018
|
|
4110617621
|
Inactive Aadhaar
|
|
|
272
|
Faridkot
|
PB-12-005-091-001/148 (BABA FARID NAGAR)
|
2612005000NRG19250620180025421
|
03/07/2018
|
AJMER KAUR
|
2612005WL000562
|
AJMER KAUR
|
00349
|
PSIB0021186
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617703
|
|
AJMER KAUR WO BALWANT SINGH
|
(000607087)
|
273
|
Faridkot
|
PB-12-005-091-001/150 (BABA FARID NAGAR)
|
2612005000NRG19250620180025424
|
03/07/2018
|
PALI
|
2612005WL000562
|
PALI
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617717
|
|
PALI
|
(000607087)
|
274
|
Faridkot
|
PB-12-005-091-001/153 (BABA FARID NAGAR)
|
2612005000NRG19250620180025425
|
03/07/2018
|
VEERPAL KAUR
|
2612005WL000562
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617718
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
(000607087)
|
275
|
Faridkot
|
PB-12-005-091-001/155 (BABA FARID NAGAR)
|
2612005000NRG19250620180025427
|
03/07/2018
|
PRITAM KAUR
|
2612005WL000562
|
PRITAM KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617627
|
|
PRITAM KAUR
|
(000607087)
|
276
|
Faridkot
|
PB-12-005-091-001/159 (BABA FARID NAGAR)
|
2612005000NRG19250620180025429
|
03/07/2018
|
PARAMJEET KAUR
|
2612005WL000562
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617708
|
|
PARAMJIT KAUR
|
(000607087)
|
277
|
Faridkot
|
PB-12-005-091-001/16 (BABA FARID NAGAR)
|
2612005000NRG19250620180025430
|
03/07/2018
|
Rajjo Kaur
|
2612005WL000562
|
Rajjo Kaur
|
00349
|
PSIB0021186
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617732
|
|
ROJO W/O KEHAR SINGH
|
(000607557)
|
278
|
Faridkot
|
PB-12-005-091-001/161 (BABA FARID NAGAR)
|
2612005000NRG19250620180025431
|
03/07/2018
|
KASHMEER KAUR
|
2612005WL000562
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617706
|
|
KASHMEER KAUR WO VEER SINGH
|
(000607087)
|
279
|
Faridkot
|
PB-12-005-091-001/163 (BABA FARID NAGAR)
|
2612005000NRG19250620180025432
|
03/07/2018
|
Jasveer kaur
|
2612005WL000562
|
Jasveer kaur
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617712
|
|
JASVIR KAUR WO JAGSIR SINGH
|
(000607087)
|
280
|
Faridkot
|
PB-12-005-091-001/166 (BABA FARID NAGAR)
|
2612005000NRG19250620180025434
|
03/07/2018
|
RAM PYARI
|
2612005WL000562
|
RAM PYARI
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617625
|
|
RAM PYARI
|
(000607087)
|
281
|
Faridkot
|
PB-12-005-091-001/171 (BABA FARID NAGAR)
|
2612005000NRG19250620180025435
|
03/07/2018
|
NASIB KAUR
|
2612005WL000562
|
NASIB KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617702
|
|
NASIB KAUR WO BOOTA SINGH
|
(000607087)
|
282
|
Faridkot
|
PB-12-005-091-001/172 (BABA FARID NAGAR)
|
2612005000NRG19250620180025436
|
03/07/2018
|
SUMANJEET KAUR
|
2612005WL000562
|
SUMANJEET KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617715
|
|
SUMANJEET KAUR WO ANGREJ SINGH
|
(000607087)
|
283
|
Faridkot
|
PB-12-005-091-001/173 (BABA FARID NAGAR)
|
2612005000NRG19250620180025437
|
03/07/2018
|
BALJINDER KAUR
|
2612005WL000562
|
BALJINDER KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617713
|
|
Baljinder Kaur
|
(000607087)
|
284
|
Faridkot
|
PB-12-005-091-001/174 (BABA FARID NAGAR)
|
2612005000NRG19250620180025438
|
03/07/2018
|
SHINDER KAUR
|
2612005WL000562
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617624
|
|
SHINDER KAUR
|
(000607087)
|
285
|
Faridkot
|
PB-12-005-091-001/179-A (BABA FARID NAGAR)
|
2612005000NRG19250620180025442
|
03/07/2018
|
SARABJIT KAUR
|
2612005WL000562
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617626
|
|
SARABJIT KAUR
|
(000607087)
|
286
|
Faridkot
|
PB-12-005-091-001/181 (BABA FARID NAGAR)
|
2612005000NRG19250620180025444
|
03/07/2018
|
SURJIT KAUR
|
2612005WL000562
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617623
|
|
SURJIT KAUR
|
(000607087)
|
287
|
Faridkot
|
PB-12-005-091-001/182 (BABA FARID NAGAR)
|
2612005000NRG19250620180025445
|
03/07/2018
|
SHINDERPAL KAUR
|
2612005WL000562
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617704
|
|
CHHINDER PAL KAUR
|
(000607087)
|
288
|
Faridkot
|
PB-12-005-091-001/185 (BABA FARID NAGAR)
|
2612005000NRG19250620180025447
|
03/07/2018
|
NASEEB KAUR
|
2612005WL000562
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617711
|
|
NASIB KAUR WO KEHAR SINGH
|
(000607087)
|
289
|
Faridkot
|
PB-12-005-091-001/186 (BABA FARID NAGAR)
|
2612005000NRG19250620180025449
|
03/07/2018
|
CHARANJIT KAUR
|
2612005WL000562
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617705
|
|
CHARANJEET KAUR WO NANAK SINGH
|
(000607087)
|
290
|
Faridkot
|
PB-12-005-091-001/186 (BABA FARID NAGAR)
|
2612005000NRG19250620180025448
|
03/07/2018
|
NANAK SINGH
|
2612005WL000562
|
NANAK SINGH
|
00349
|
PSIB0021186
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617701
|
|
NANAK SINGH
|
(000607087)
|
291
|
Faridkot
|
PB-12-005-091-001/190 (BABA FARID NAGAR)
|
2612005000NRG19250620180025451
|
03/07/2018
|
AMAN KAUR
|
2612005WL000562
|
AMAN KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617710
|
|
AMAR KAUR
|
(000508534)
|
292
|
Faridkot
|
PB-12-005-091-001/192 (BABA FARID NAGAR)
|
2612005000NRG19250620180025453
|
03/07/2018
|
MUKHTIAR KAUR
|
2612005WL000562
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617714
|
|
MUKHTIAR KAUR
|
(000607087)
|
293
|
Faridkot
|
PB-12-005-091-001/193 (BABA FARID NAGAR)
|
2612005000NRG19250620180025454
|
03/07/2018
|
TEJ KAUR
|
2612005WL000562
|
TEJ KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617709
|
|
TEJ KAUR W/O BUDH SINGH
|
(000607087)
|
294
|
Faridkot
|
PB-12-005-091-001/197 (BABA FARID NAGAR)
|
2612005000NRG19250620180025455
|
03/07/2018
|
GURMEET KAUR
|
2612005WL000562
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617716
|
|
GURMEET KAUR
|
(000607087)
|
295
|
Faridkot
|
PB-12-005-091-001/199 (BABA FARID NAGAR)
|
2612005000NRG19250620180025456
|
03/07/2018
|
GURDEEP KAUR
|
2612005WL000562
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617707
|
|
GURDEEP KAUR WO SUKHMANDAR SINGH
|
(000607087)
|
296
|
Faridkot
|
PB-12-005-091-001/2 (BABA FARID NAGAR)
|
2612005000NRG19250620180025457
|
03/07/2018
|
MUKHTIAR KAUR
|
2612005WL000562
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617504
|
|
MUKHTIAR KAUR W/O JEON SINGH
|
(000607557)
|
297
|
Faridkot
|
PB-12-005-091-001/21 (BABA FARID NAGAR)
|
2612005000NRG19250620180025460
|
03/07/2018
|
Ram singh
|
2612005WL000562
|
Ram singh
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617505
|
|
RAM RAKHA SINGH SO GIAN SINGH
|
(000607087)
|
298
|
Faridkot
|
PB-12-005-091-001/23 (BABA FARID NAGAR)
|
2612005000NRG19250620180025461
|
03/07/2018
|
ASHO KAUR
|
2612005WL000562
|
ASHO KAUR
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617506
|
|
ASHO KAUR
|
(000607087)
|
299
|
Faridkot
|
PB-12-005-091-001/41 (BABA FARID NAGAR)
|
2612005000NRG19250620180025468
|
03/07/2018
|
Sher singh
|
2612005WL000562
|
Sher singh
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617653
|
|
SHER SINGH
|
(000607087)
|
300
|
Faridkot
|
PB-12-005-091-001/57 (BABA FARID NAGAR)
|
2612005000NRG19250620180025470
|
03/07/2018
|
RAJNI
|
2612005WL000562
|
RAJNI
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617558
|
|
RAJNI D/O SEWA SINGH
|
(000607557)
|
301
|
Faridkot
|
PB-12-005-091-001/58 (BABA FARID NAGAR)
|
2612005000NRG19250620180025471
|
03/07/2018
|
Shindo kaur
|
2612005WL000562
|
Shindo kaur
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617651
|
|
CHHINDER KAUR
|
(000607087)
|
302
|
Faridkot
|
PB-12-005-091-001/66 (BABA FARID NAGAR)
|
2612005000NRG19250620180025472
|
03/07/2018
|
MUKHTYAR KAUR
|
2612005WL000562
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617543
|
|
MUKHTIAR KAUR W/O MAHINDER SINGH
|
(000607557)
|
303
|
Faridkot
|
PB-12-005-091-001/67 (BABA FARID NAGAR)
|
2612005000NRG19250620180025473
|
03/07/2018
|
Gurdial Kaur
|
2612005WL000562
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617516
|
|
GURDIAL KAUR
|
(000607087)
|
304
|
Faridkot
|
PB-12-005-091-001/74 (BABA FARID NAGAR)
|
2612005000NRG19250620180025474
|
03/07/2018
|
ANGREJ KAUR
|
2612005WL000562
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617661
|
|
ANGREJ KAUR
|
(000607087)
|
305
|
Faridkot
|
PB-12-005-091-001/90 (BABA FARID NAGAR)
|
2612005000NRG19250620180025477
|
03/07/2018
|
NIHAL KAUR
|
2612005WL000562
|
NIHAL KAUR
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617658
|
|
NIHAL KAUR WO KARTAR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
306
|
Faridkot
|
PB-12-005-073-001/84 (BHAG SINGH WALA)
|
2612005000NRG19250620180025564
|
03/07/2018
|
RAM PYARI
|
2612005WL000564
|
RAM PYARI
|
00349
|
PSIB0021200
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617593
|
|
RAM PIARI WO SURJIT SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
307
|
Faridkot
|
PB-12-005-042-001/474 (KILA NAU)
|
2612005000NRG19260620180026048
|
03/07/2018
|
BALJINDER KAUR
|
2612005WL000573
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1920
|
1920
|
Processed
|
06/07/2018
|
|
4110617646
|
|
BALJINDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
308
|
Faridkot
|
PB-12-005-087-001/107 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19260620180026132
|
03/07/2018
|
ANGREJ KAUR
|
2612005WL000574
|
ANGREJ KAUR
|
00354
|
PUNB0016800
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617748
|
|
ANGREJ KAUR
|
(000508534)
|
309
|
Faridkot
|
PB-12-005-087-001/107 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19260620180026133
|
03/07/2018
|
ANGREJ KAUR
|
2612005WL000574
|
ANGREJ KAUR
|
00354
|
PUNB0016800
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617749
|
|
ANGREJ KAUR
|
(000508534)
|
310
|
Faridkot
|
PB-12-005-087-001/158 (TEHNA)
|
2612005000NRG19250620180025370
|
03/07/2018
|
AMARJIT KAUR
|
2612005WL000560
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617756
|
|
AMARJIT KAUR W/O LAKHVIR SINGH
|
(000508568)
|
311
|
Faridkot
|
PB-12-005-087-001/181 (TEHNA)
|
2612005000NRG19260620180026149
|
03/07/2018
|
SARABJIT KAUR
|
2612005WL000574
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617754
|
|
SARABJEET KAUR
|
(000508534)
|
312
|
Faridkot
|
PB-12-005-087-001/181 (TEHNA)
|
2612005000NRG19260620180026150
|
03/07/2018
|
SARABJIT KAUR
|
2612005WL000574
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617755
|
|
SARABJEET KAUR
|
(000508534)
|
313
|
Faridkot
|
PB-12-005-087-001/206 (TEHNA)
|
2612005000NRG19260620180026168
|
03/07/2018
|
Pritam Singh
|
2612005WL000574
|
Pritam Singh
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617721
|
|
PRITAM SINGH
|
(000508534)
|
314
|
Faridkot
|
PB-12-005-087-001/206 (TEHNA)
|
2612005000NRG19260620180026169
|
03/07/2018
|
Pritam Singh
|
2612005WL000574
|
Pritam Singh
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617722
|
|
PRITAM SINGH
|
(000508534)
|
315
|
Faridkot
|
PB-12-005-087-001/23 (TEHNA)
|
2612005000NRG19250620180025384
|
03/07/2018
|
CHHINDER KAUR
|
2612005WL000560
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617747
|
|
SHINDER KAUR
|
(000508534)
|
316
|
Faridkot
|
PB-12-005-087-001/230 (TEHNA)
|
2612005000NRG19260620180026173
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000574
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617723
|
|
KULDIP KAUR
|
(000508534)
|
317
|
Faridkot
|
PB-12-005-087-001/230 (TEHNA)
|
2612005000NRG19260620180026174
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000574
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617724
|
|
KULDIP KAUR
|
(000508534)
|
318
|
Faridkot
|
PB-12-005-087-001/233 (TEHNA)
|
2612005000NRG19250620180025386
|
03/07/2018
|
JASPAL KAUR
|
2612005WL000560
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617725
|
|
JASPAL KAUR
|
(000508534)
|
319
|
Faridkot
|
PB-12-005-087-001/24 (TEHNA)
|
2612005000NRG19250620180025387
|
03/07/2018
|
MALKEET KAUR
|
2612005WL000560
|
MALKEET KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617720
|
|
MALKIT KAUR
|
(000990288)
|
320
|
Faridkot
|
PB-12-005-087-001/45 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19260620180026192
|
03/07/2018
|
MANJIT KAUR
|
2612005WL000574
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617750
|
|
MANJIT KAUR
|
(000508534)
|
321
|
Faridkot
|
PB-12-005-087-001/45 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19260620180026193
|
03/07/2018
|
MANJIT KAUR
|
2612005WL000574
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617751
|
|
MANJIT KAUR
|
(000508534)
|
322
|
Faridkot
|
PB-12-005-087-001/68 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19250620180025393
|
03/07/2018
|
KAWALJEET KAUR
|
2612005WL000561
|
KAWALJEET KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617719
|
|
KANVWALJIT KAUR W/O BILLASINGH
|
(000508568)
|
323
|
Faridkot
|
PB-12-005-087-001/75 (TEHNA)
|
2612005000NRG19250620180025394
|
03/07/2018
|
NASIB KAUR
|
2612005WL000561
|
NASIB KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617753
|
|
NASIB KAUR W/O VER SINGH
|
(000508568)
|
324
|
Faridkot
|
PB-12-005-087-001/75 (TEHNA)
|
2612005000NRG19260620180026195
|
03/07/2018
|
NASIB KAUR
|
2612005WL000574
|
NASIB KAUR
|
00354
|
PUNB0016800
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617752
|
|
NASIB KAUR W/O VER SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
325
|
Faridkot
|
PB-12-005-042-001/1 (KILA NAU)
|
2612005000NRG19260620180025906
|
03/07/2018
|
PARKASH KAUR
|
2612005WL000573
|
PARKASH KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617414
|
|
PARKASH KAUR
|
(000607170)
|
326
|
Faridkot
|
PB-12-005-042-001/10 (KILA NAU)
|
2612005000NRG19260620180025908
|
03/07/2018
|
KULWINDER KAUR
|
2612005WL000573
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
06/07/2018
|
|
4110617604
|
|
KULWINDER KAUR
|
(000508568)
|
327
|
Faridkot
|
PB-12-005-042-001/100 (KILA NAU)
|
2612005000NRG19260620180025909
|
03/07/2018
|
NASEEB KAUR
|
2612005WL000573
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617470
|
|
NASIB KAUR W/O HARBHAJAN SINGH
|
(000508568)
|
328
|
Faridkot
|
PB-12-005-042-001/101 (KILA NAU)
|
2612005000NRG19260620180025910
|
03/07/2018
|
SURJEET KAUR
|
2612005WL000573
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617421
|
|
SURJEET KAUR WIFE OF DIAL SINGH
|
(000508568)
|
329
|
Faridkot
|
PB-12-005-042-001/104 (KILA NAU)
|
2612005000NRG19260620180025911
|
03/07/2018
|
PALO KAUR
|
2612005WL000573
|
PALO KAUR
|
00354
|
PUNB0060100
|
2160
|
2160
|
Processed
|
06/07/2018
|
|
4110617471
|
|
PALO KAUR W/O IQBAL SINGH
|
(000508568)
|
330
|
Faridkot
|
PB-12-005-042-001/105 (KILA NAU)
|
2612005000NRG19260620180025913
|
03/07/2018
|
HARBANS KAUR
|
2612005WL000573
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617428
|
|
HARBANS KAUR W/O SURJIT SINGH
|
(000508568)
|
331
|
Faridkot
|
PB-12-005-042-001/108 (KILA NAU)
|
2612005000NRG19260620180025914
|
03/07/2018
|
KAUR SINGH
|
2612005WL000573
|
KAUR SINGH
|
00354
|
PUNB0060100
|
720
|
720
|
Processed
|
06/07/2018
|
|
4110617673
|
|
KAUR SINGH
|
(000508568)
|
332
|
Faridkot
|
PB-12-005-042-001/109 (KILA NAU)
|
2612005000NRG19260620180025915
|
03/07/2018
|
BALA SINGH
|
2612005WL000573
|
BALA SINGH
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617481
|
|
BALA SINGH S/O HAKAM SINGH
|
(000508568)
|
333
|
Faridkot
|
PB-12-005-042-001/113 (KILA NAU)
|
2612005000NRG19260620180025918
|
03/07/2018
|
GURMAIL KAUR
|
2612005WL000573
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617447
|
|
GURMAIL KAUR W/O SURAIN SINGH
|
(000508568)
|
334
|
Faridkot
|
PB-12-005-042-001/117 (KILA NAU)
|
2612005000NRG19260620180025919
|
03/07/2018
|
JASPAL KAUR
|
2612005WL000573
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617491
|
|
JASPAL KAUR
|
(000508534)
|
335
|
Faridkot
|
PB-12-005-042-001/117 (KILA NAU)
|
2612005000NRG19260620180025920
|
03/07/2018
|
SIMRAN KAUR
|
2612005WL000573
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617602
|
|
SIMRAN KAUR
|
(000508534)
|
336
|
Faridkot
|
PB-12-005-042-001/119 (KILA NAU)
|
2612005000NRG19260620180025922
|
03/07/2018
|
SUKHPREET KAUR
|
2612005WL000573
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617482
|
|
SUKHPREET KAUR W/O KULDEEP SINGH
|
(000508568)
|
337
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG19260620180025923
|
03/07/2018
|
Bakhshish Singh
|
2612005WL000573
|
Bakhshish Singh
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617522
|
|
BAKHSISH SINGH
|
(000508534)
|
338
|
Faridkot
|
PB-12-005-042-001/122 (KILA NAU)
|
2612005000NRG19260620180025925
|
03/07/2018
|
HARPREET KAUR
|
2612005WL000573
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617630
|
|
HARPREET KAUR
|
(000508568)
|
339
|
Faridkot
|
PB-12-005-042-001/124 (KILA NAU)
|
2612005000NRG19260620180025927
|
03/07/2018
|
HARI SINGH
|
2612005WL000573
|
HARI SINGH
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617417
|
|
HARI SINGH S/O SUNDER SINGH
|
(000508568)
|
340
|
Faridkot
|
PB-12-005-042-001/124 (KILA NAU)
|
2612005000NRG19260620180025926
|
03/07/2018
|
SEETO KAUR
|
2612005WL000573
|
SEETO KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617418
|
|
SEETO KAUR W/O HARI SINGH
|
(000508568)
|
341
|
Faridkot
|
PB-12-005-042-001/125 (KILA NAU)
|
2612005000NRG19260620180025928
|
03/07/2018
|
LACHAMI KAUR
|
2612005WL000573
|
LACHAMI KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617464
|
|
LACHHMI KAUR WO SUKHA SINGH
|
(000508568)
|
342
|
Faridkot
|
PB-12-005-042-001/129 (KILA NAU)
|
2612005000NRG19260620180025930
|
03/07/2018
|
MANPREET KAUR
|
2612005WL000573
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617437
|
|
MANPREET KAUR W/O PARGAT SINGH
|
(000508568)
|
343
|
Faridkot
|
PB-12-005-042-001/13 (KILA NAU)
|
2612005000NRG19260620180025931
|
03/07/2018
|
SURJIT KAUR
|
2612005WL000573
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
240
|
240
|
Processed
|
06/07/2018
|
|
4110617700
|
|
SURJEET KAUR W/O BIKKAR SINGH
|
(000508568)
|
344
|
Faridkot
|
PB-12-005-042-001/138 (KILA NAU)
|
2612005000NRG19260620180025932
|
03/07/2018
|
JASVIR KAUR
|
2612005WL000573
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617451
|
|
JASVIR KAUR
|
(000508534)
|
345
|
Faridkot
|
PB-12-005-042-001/14 (KILA NAU)
|
2612005000NRG19260620180025933
|
03/07/2018
|
VARJO
|
2612005WL000573
|
VARJO
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617484
|
|
VARJO KAUR W/O KAKA SINGH
|
(000508568)
|
346
|
Faridkot
|
PB-12-005-042-001/141 (KILA NAU)
|
2612005000NRG19260620180025934
|
03/07/2018
|
MURTI KAUR
|
2612005WL000573
|
MURTI KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617636
|
|
MURTI KAUR W/O SEWAK SINGH
|
(000508568)
|
347
|
Faridkot
|
PB-12-005-042-001/146 (KILA NAU)
|
2612005000NRG19260620180025936
|
03/07/2018
|
JAGAR SINGH
|
2612005WL000573
|
JAGAR SINGH
|
00354
|
PUNB0060100
|
2160
|
2160
|
Processed
|
06/07/2018
|
|
4110617432
|
|
JAGAR SINGH S/O KAPOOR SINGH
|
(000508568)
|
348
|
Faridkot
|
PB-12-005-042-001/146 (KILA NAU)
|
2612005000NRG19260620180025935
|
03/07/2018
|
JAGEER KAUR
|
2612005WL000573
|
JAGEER KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617431
|
|
JAGEER KAUR W/O JAGGAR SINGH
|
(000508568)
|
349
|
Faridkot
|
PB-12-005-042-001/148 (KILA NAU)
|
2612005000NRG19260620180025937
|
03/07/2018
|
KARTAR KAUR
|
2612005WL000573
|
KARTAR KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617425
|
|
KARTAR KAUR W/O NATHA SINGH
|
(000508568)
|
350
|
Faridkot
|
PB-12-005-042-001/15 (KILA NAU)
|
2612005000NRG19260620180025938
|
03/07/2018
|
ANGREJ SINGH
|
2612005WL000573
|
ANGREJ SINGH
|
00354
|
PUNB0060100
|
480
|
480
|
Processed
|
06/07/2018
|
|
4110617479
|
|
ANGREJ SINGH
|
(000508534)
|
351
|
Faridkot
|
PB-12-005-042-001/15 (KILA NAU)
|
2612005000NRG19260620180025939
|
03/07/2018
|
KULDEEP KAUR
|
2612005WL000573
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617476
|
|
KULDEEP KAUR
|
(000508534)
|
352
|
Faridkot
|
PB-12-005-042-001/154 (KILA NAU)
|
2612005000NRG19260620180025940
|
03/07/2018
|
AMARJEET KAUR
|
2612005WL000573
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
06/07/2018
|
|
4110617453
|
|
MRS AMARJIT KAUR AND DSSO FDK
|
(000508548)
|
353
|
Faridkot
|
PB-12-005-042-001/155 (KILA NAU)
|
2612005000NRG19260620180025941
|
03/07/2018
|
BACHIT KAUR
|
2612005WL000573
|
BACHIT KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617474
|
|
BACHINT KAUR W/O JOGINDER SINGH
|
(000508568)
|
354
|
Faridkot
|
PB-12-005-042-001/157 (KILA NAU)
|
2612005000NRG19260620180025942
|
03/07/2018
|
NASEEB KAUR
|
2612005WL000573
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617440
|
|
NASIB KAUR W/O DARBARA SINGH
|
(000508568)
|
355
|
Faridkot
|
PB-12-005-042-001/158 (KILA NAU)
|
2612005000NRG19260620180025943
|
03/07/2018
|
GURMEET KAUR
|
2612005WL000573
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617499
|
|
GURMEET KAUR W/O KRIPAL SINGH
|
(000508568)
|
356
|
Faridkot
|
PB-12-005-042-001/17 (KILA NAU)
|
2612005000NRG19260620180025944
|
03/07/2018
|
MANJEET KAUR
|
2612005WL000573
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617429
|
|
MANJEET KAUR W/O JIT SINGH
|
(000508568)
|
357
|
Faridkot
|
PB-12-005-042-001/171 (KILA NAU)
|
2612005000NRG19260620180025945
|
03/07/2018
|
GULJAR SINGH
|
2612005WL000573
|
GULJAR SINGH
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617415
|
|
GULZARI SINGH S/O BISHAN SINGH
|
(000508505)
|
358
|
Faridkot
|
PB-12-005-042-001/171 (KILA NAU)
|
2612005000NRG19260620180025946
|
03/07/2018
|
SANT KAUR
|
2612005WL000573
|
SANT KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617416
|
|
SANT KAUR W/O GURDIAL SINGH
|
(000508505)
|
359
|
Faridkot
|
PB-12-005-042-001/173 (KILA NAU)
|
2612005000NRG19260620180025947
|
03/07/2018
|
IQBAL KAUR
|
2612005WL000573
|
IQBAL KAUR
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
06/07/2018
|
|
4110617444
|
|
IQBAL KAUR W/O CHAHCHAL SINGH
|
(000508568)
|
360
|
Faridkot
|
PB-12-005-042-001/179 (KILA NAU)
|
2612005000NRG19260620180025948
|
03/07/2018
|
CHAND SINGH
|
2612005WL000573
|
CHAND SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617520
|
|
CHAND SINGH S/O SANTA SINGH
|
(000508568)
|
361
|
Faridkot
|
PB-12-005-042-001/181 (KILA NAU)
|
2612005000NRG19260620180025949
|
03/07/2018
|
SHINDER KAUR
|
2612005WL000573
|
SHINDER KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
06/07/2018
|
|
4110617443
|
|
CHHINDER KAUR W/O PRITAM SINGH
|
(000508568)
|
362
|
Faridkot
|
PB-12-005-042-001/187 (KILA NAU)
|
2612005000NRG19260620180025950
|
03/07/2018
|
NINDER KAUR
|
2612005WL000573
|
NINDER KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
06/07/2018
|
|
4110617448
|
|
NINDER KAUR W/O IQBAL SINGH
|
(000508568)
|
363
|
Faridkot
|
PB-12-005-042-001/188 (KILA NAU)
|
2612005000NRG19260620180025951
|
03/07/2018
|
SUKHJEET KAUR
|
2612005WL000573
|
SUKHJEET KAUR
|
00354
|
PUNB0060100
|
2160
|
2160
|
Processed
|
06/07/2018
|
|
4110617433
|
|
SUKHJEET KAUR
|
(000607170)
|
364
|
Faridkot
|
PB-12-005-042-001/191 (KILA NAU)
|
2612005000NRG19260620180025953
|
03/07/2018
|
GURDIYAL KAUR
|
2612005WL000573
|
GURDIYAL KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
06/07/2018
|
|
4110617438
|
|
GURDIAL KAUR
|
(000508534)
|
365
|
Faridkot
|
PB-12-005-042-001/193 (KILA NAU)
|
2612005000NRG19260620180025955
|
03/07/2018
|
GURMEET KAUR
|
2612005WL000573
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
2400
|
2400
|
Processed
|
06/07/2018
|
|
4110617497
|
|
GURMEET KAUR W/O BOHAR SINGH
|
(000508568)
|
366
|
Faridkot
|
PB-12-005-042-001/197 (KILA NAU)
|
2612005000NRG19260620180025956
|
03/07/2018
|
MANJEET KAUR
|
2612005WL000573
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617436
|
|
MANJEET KAUR W/O MAGHAR SINGH
|
(000508568)
|
367
|
Faridkot
|
PB-12-005-042-001/205 (KILA NAU)
|
2612005000NRG19260620180025957
|
03/07/2018
|
DALEEP KAUR
|
2612005WL000573
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617442
|
|
DALIP KAUR
|
(000508568)
|
368
|
Faridkot
|
PB-12-005-042-001/206 (KILA NAU)
|
2612005000NRG19260620180025958
|
03/07/2018
|
JASWINDER KAUR
|
2612005WL000573
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
06/07/2018
|
|
4110617485
|
|
JASWINDER KAUR W/O NAIB SINGH
|
(000508568)
|
369
|
Faridkot
|
PB-12-005-042-001/208 (KILA NAU)
|
2612005000NRG19260620180025959
|
03/07/2018
|
SUKHPREET KAUR
|
2612005WL000573
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
06/07/2018
|
|
4110617449
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
(000508568)
|
370
|
Faridkot
|
PB-12-005-042-001/214 (KILA NAU)
|
2612005000NRG19260620180025960
|
03/07/2018
|
PARAMJEET KAUR
|