|
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-12-005-025-001/16
(DANA ROMANA)
|
2612005000NRG19050520180002267
|
05/05/2018
|
SIMARJEET KAUR
|
2612005WL000150
|
SIMARJEET KAUR
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802180
|
|
Mrs. SIMARJEET KAUR
|
(000607310)
|
|
2
|
Faridkot
|
PB-12-005-061-001/390
(PACCA)
|
2612005000NRG19050520180002285
|
05/05/2018
|
GIAN KAUR
|
2612005WL000153
|
GIAN KAUR
|
00014
|
ALLA0212401
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802250
|
|
GIAN KAUR W/O MALKIT SINGH AND DSSO FDK.
|
(000508500)
|
|
3
|
Faridkot
|
PB-12-005-061-001/417
(PACCA)
|
2612005000NRG19050520180002289
|
05/05/2018
|
HARBANS SINGH
|
2612005WL000153
|
HARBANS SINGH
|
00014
|
ALLA0212401
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802179
|
|
HARBANS SINGH S/O RESHAM SINGH
|
(000508500)
|
|
4
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG19050520180002294
|
05/05/2018
|
SURINDER KAUR
|
2612005WL000153
|
SURINDER KAUR
|
00014
|
ALLA0212401
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802249
|
|
SURINDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-061-001/359
(PACCA)
|
2612005000NRG19050520180002282
|
05/05/2018
|
JAGSEER SINGH
|
2612005WL000153
|
JAGSEER SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802115
|
|
JAGSEER SINGH SO MUKHTIAR SINGH
|
(000508505)
|
|
6
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG19050520180002284
|
05/05/2018
|
PYAR KAUR
|
2612005WL000153
|
PYAR KAUR
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802117
|
|
PIARI
|
(000508534)
|
|
7
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG19050520180002283
|
05/05/2018
|
RESHAM SINGH
|
2612005WL000153
|
RESHAM SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802116
|
|
RESHAM SINGH
|
(000508534)
|
|
8
|
Faridkot
|
PB-12-005-075-001/626
(DHUDI)
|
2612005000NRG19040520180002026
|
05/05/2018
|
CHAMKILA SINGH
|
2612005WL000135
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802118
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-090-001/27
(HARDIALIANA)
|
2612005000NRG19040520180002070
|
05/05/2018
|
NIRMAL SINGH
|
2612005WL000145
|
NIRMAL SINGH
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802170
|
|
NIRMAL SINGH
|
(000508534)
|
|
10
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG19040520180002071
|
05/05/2018
|
GURJANT SINGH
|
2612005WL000145
|
GURJANT SINGH
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802084
|
|
GURJANT SINGH
|
(000508534)
|
|
11
|
Faridkot
|
PB-12-005-090-001/93
(HARDIALIANA)
|
2612005000NRG19040520180002073
|
05/05/2018
|
BALJIT SINGH
|
2612005WL000145
|
BALJIT SINGH
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802085
|
|
BALJIT SINGH SON OF BOHAR SINGH
|
(000607184)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG19050520180002269
|
05/05/2018
|
SHINDER KAUR
|
2612005WL000151
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802130
|
|
SHINDER KAUR
|
(000607095)
|
|
13
|
Faridkot
|
PB-12-005-029-001/132
(DOAD)
|
2612005000NRG19040520180002036
|
05/05/2018
|
Neela Ram
|
2612005WL000140
|
Neela Ram
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802132
|
|
NEELU SINGH
|
(000508534)
|
|
14
|
Faridkot
|
PB-12-005-029-001/134
(DOAD)
|
2612005000NRG19040520180002038
|
05/05/2018
|
Harpal Kaur
|
2612005WL000140
|
Harpal Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802131
|
|
HARPAL SINGH
|
(000508534)
|
|
15
|
Faridkot
|
PB-12-005-029-001/70
(DOAD)
|
2612005000NRG19040520180002039
|
05/05/2018
|
Sadhu Ram
|
2612005WL000140
|
Sadhu Ram
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802133
|
|
SADHU RAM
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002221
|
05/05/2018
|
AMRITPAL KAUR
|
2612005WL000148
|
AMRITPAL KAUR
|
00152
|
HDFC0003009
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802178
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
(000607087)
|
|
17
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002219
|
05/05/2018
|
AMRITPAL KAUR
|
2612005WL000148
|
AMRITPAL KAUR
|
00152
|
HDFC0003009
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802176
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
(000607087)
|
|
18
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002220
|
05/05/2018
|
LAKHVIR SINGH
|
2612005WL000148
|
LAKHVIR SINGH
|
00152
|
HDFC0003009
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802177
|
|
LAKHVIR SINGH SO SARUP SINGH
|
(000607087)
|
|
19
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002218
|
05/05/2018
|
LAKHVIR SINGH
|
2612005WL000148
|
LAKHVIR SINGH
|
00152
|
HDFC0003009
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802175
|
|
LAKHVIR SINGH SO SARUP SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-061-001/417
(PACCA)
|
2612005000NRG19050520180002290
|
05/05/2018
|
PAMMA KAUR
|
2612005WL000153
|
PAMMA KAUR
|
00168
|
ICIC0000783
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802161
|
|
PAMMA KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-075-001/512
(DHUDI)
|
2612005000NRG19040520180002029
|
05/05/2018
|
ASA KAUR
|
2612005WL000136
|
ASA KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802248
|
|
ASHA KAUR
|
(000607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-010-001/183
(BHANA)
|
2612005000NRG19040520180002066
|
05/05/2018
|
RAJDEEP KAUR
|
2612005WL000144
|
RAJDEEP KAUR
|
00314
|
ORBC0100206
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802128
|
|
RAJDEEP KAUR H O SUKHDEV SINGH
|
(000606985)
|
|
23
|
Faridkot
|
PB-12-005-010-001/183
(BHANA)
|
2612005000NRG19040520180002067
|
05/05/2018
|
SUKHDEV SINGH
|
2612005WL000144
|
SUKHDEV SINGH
|
00314
|
ORBC0100206
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802129
|
|
SUKHDEV SINGH SO NACHTTAR SINGH
|
(000508585)
|
|
24
|
Faridkot
|
PB-12-005-010-001/225
(BHANA)
|
2612005000NRG19040520180002068
|
05/05/2018
|
BINDA SINGH
|
2612005WL000144
|
BINDA SINGH
|
00314
|
ORBC0100206
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802127
|
|
BINDA SINGH SO NACHHATAR SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-056-001/1
(MUMARA)
|
2612005000NRG19040520180002075
|
05/05/2018
|
MANJINDER KAUR
|
2612005WL000146
|
MANJINDER KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802274
|
|
MANJINDER KAUR
|
(000508568)
|
|
26
|
Faridkot
|
PB-12-005-056-001/101
(MUMARA)
|
2612005000NRG19040520180002076
|
05/05/2018
|
BAJAN SINGH
|
2612005WL000146
|
BAJAN SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802263
|
|
MR BHAJAN SINGH
|
(000508548)
|
|
27
|
Faridkot
|
PB-12-005-056-001/103
(MUMARA)
|
2612005000NRG19040520180002077
|
05/05/2018
|
AMARJEET KAUR
|
2612005WL000146
|
AMARJEET KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802265
|
|
AMARJIT KAUR
|
(000508534)
|
|
28
|
Faridkot
|
PB-12-005-056-001/112
(MUMARA)
|
2612005000NRG19040520180002078
|
05/05/2018
|
MEHEGA SINGH
|
2612005WL000146
|
MEHEGA SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802261
|
|
MR MAHINGA SINGH
|
(000508548)
|
|
29
|
Faridkot
|
PB-12-005-056-001/113
(MUMARA)
|
2612005000NRG19040520180002079
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000146
|
MANJEET KAUR
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802264
|
|
MRS MANJIT KAUR
|
(000508548)
|
|
30
|
Faridkot
|
PB-12-005-056-001/15
(MUMARA)
|
2612005000NRG19040520180002082
|
05/05/2018
|
Santa Singh
|
2612005WL000146
|
Santa Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802268
|
|
SANTA SINGH
|
(000508568)
|
|
31
|
Faridkot
|
PB-12-005-056-001/2
(MUMARA)
|
2612005000NRG19040520180002083
|
05/05/2018
|
RAWINDER KAUR
|
2612005WL000146
|
RAWINDER KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802273
|
|
RAVINDER KAUR
|
(000508534)
|
|
32
|
Faridkot
|
PB-12-005-056-001/24
(MUMARA)
|
2612005000NRG19040520180002084
|
05/05/2018
|
Kapoor Singh
|
2612005WL000146
|
Kapoor Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802271
|
|
KAPOOR SINGH SO JANGIR SINGH
|
(000508585)
|
|
33
|
Faridkot
|
PB-12-005-056-001/25
(MUMARA)
|
2612005000NRG19040520180002085
|
05/05/2018
|
Malkeet Kaur
|
2612005WL000146
|
Malkeet Kaur
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802275
|
|
MALKIT KAUR WO KULWINDER SINGHQ
|
(000508585)
|
|
34
|
Faridkot
|
PB-12-005-056-001/3
(MUMARA)
|
2612005000NRG19040520180002086
|
05/05/2018
|
GURWINDER KAUR
|
2612005WL000146
|
GURWINDER KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802267
|
|
GURWINDER KAUR
|
(000508534)
|
|
35
|
Faridkot
|
PB-12-005-056-001/39
(MUMARA)
|
2612005000NRG19040520180002087
|
05/05/2018
|
JASWINDER KAUR
|
2612005WL000146
|
JASWINDER KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802276
|
|
JSAWINDER KAUR
|
(000508534)
|
|
36
|
Faridkot
|
PB-12-005-056-001/48
(MUMARA)
|
2612005000NRG19040520180002088
|
05/05/2018
|
Mohinder Kaur
|
2612005WL000146
|
Mohinder Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802269
|
|
MAHINDER KAUR
|
(000508534)
|
|
37
|
Faridkot
|
PB-12-005-056-001/60
(MUMARA)
|
2612005000NRG19040520180002089
|
05/05/2018
|
Karnail Singh
|
2612005WL000146
|
Karnail Singh
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802270
|
|
KARNAIL SINGH
|
(000508534)
|
|
38
|
Faridkot
|
PB-12-005-056-001/82
(MUMARA)
|
2612005000NRG19040520180002090
|
05/05/2018
|
NAVJOT KAUR
|
2612005WL000146
|
NAVJOT KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802272
|
|
NAVJOT KAUR
|
(000508568)
|
|
39
|
Faridkot
|
PB-12-005-056-001/85
(MUMARA)
|
2612005000NRG19040520180002091
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000146
|
MANJEET KAUR
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802266
|
|
MANJEET KAUR
|
(000508534)
|
|
40
|
Faridkot
|
PB-12-005-056-001/96
(MUMARA)
|
2612005000NRG19040520180002092
|
05/05/2018
|
Paramjit Kaur
|
2612005WL000146
|
Paramjit Kaur
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802262
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-010-001/161
(BHANA)
|
2612005000NRG19040520180002065
|
05/05/2018
|
NACHATTAR SINGH
|
2612005WL000144
|
NACHATTAR SINGH
|
00314
|
ORBC0101684
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802174
|
|
NACHHATTAR SINGH S/O NARIAN SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-088-001/32
(FARIDKOT RURAL)
|
2612005000NRG19040520180002096
|
05/05/2018
|
MUKHTIAR SINGH
|
2612005WL000147
|
MUKHTIAR SINGH
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802124
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
43
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG19040520180002098
|
05/05/2018
|
GURBACHAN KAUR
|
2612005WL000147
|
GURBACHAN KAUR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802122
|
|
GURBACHAN KAUR W/O MANGAL
|
(000607087)
|
|
44
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG19040520180002097
|
05/05/2018
|
MANGAL SINGH
|
2612005WL000147
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802123
|
|
MANGAL SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002139
|
05/05/2018
|
SUKHPREET KAUR
|
2612005WL000148
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802150
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
(000607087)
|
|
46
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002141
|
05/05/2018
|
JASWANT KAUR
|
2612005WL000148
|
JASWANT KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802137
|
|
JASWANT KAUR WO MARHU SINGH
|
(000607087)
|
|
47
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002143
|
05/05/2018
|
JASWANT KAUR
|
2612005WL000148
|
JASWANT KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802136
|
|
JASWANT KAUR WO MARHU SINGH
|
(000607087)
|
|
48
|
Faridkot
|
PB-12-005-028-001/136
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002144
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000148
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802139
|
|
MANJEET KAUR WO RANJIT SINGH
|
(000607087)
|
|
49
|
Faridkot
|
PB-12-005-028-001/136
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002145
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000148
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802138
|
|
MANJEET KAUR WO RANJIT SINGH
|
(000607087)
|
|
50
|
Faridkot
|
PB-12-005-028-001/138
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002148
|
05/05/2018
|
AMARJEET KAUR
|
2612005WL000148
|
AMARJEET KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802157
|
|
AMARJIT KAUR W/O S. BIKKER SNG T
|
(000607087)
|
|
51
|
Faridkot
|
PB-12-005-028-001/138
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002149
|
05/05/2018
|
AMARJEET KAUR
|
2612005WL000148
|
AMARJEET KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802158
|
|
AMARJIT KAUR W/O S. BIKKER SNG T
|
(000607087)
|
|
52
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002157
|
05/05/2018
|
MANJINDER KAUR
|
2612005WL000148
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802135
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
(000607087)
|
|
53
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002158
|
05/05/2018
|
MANJINDER KAUR
|
2612005WL000148
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802134
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
(000607087)
|
|
54
|
Faridkot
|
PB-12-005-028-001/147
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002159
|
05/05/2018
|
HARBANS KAUR
|
2612005WL000148
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802154
|
|
HARBANS KAUR DO KAKU SINGH
|
(000607087)
|
|
55
|
Faridkot
|
PB-12-005-028-001/147
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002160
|
05/05/2018
|
HARBANS KAUR
|
2612005WL000148
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802153
|
|
HARBANS KAUR DO KAKU SINGH
|
(000607087)
|
|
56
|
Faridkot
|
PB-12-005-028-001/155
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002169
|
05/05/2018
|
Chhinder kaur
|
2612005WL000148
|
Chhinder kaur
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802100
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
(000607087)
|
|
57
|
Faridkot
|
PB-12-005-028-001/155
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002167
|
05/05/2018
|
HARCHAND SINGH
|
2612005WL000148
|
HARCHAND SINGH
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802156
|
|
HARCHAND SINGH SO KEHAR SINGH
|
(000607087)
|
|
58
|
Faridkot
|
PB-12-005-028-001/155
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002168
|
05/05/2018
|
HARCHAND SINGH
|
2612005WL000148
|
HARCHAND SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802155
|
|
HARCHAND SINGH SO KEHAR SINGH
|
(000607087)
|
|
59
|
Faridkot
|
PB-12-005-028-001/156
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002170
|
05/05/2018
|
MAYA KAUR
|
2612005WL000148
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802149
|
|
MAYA KAUR
|
(000508534)
|
|
60
|
Faridkot
|
PB-12-005-028-001/156
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002171
|
05/05/2018
|
MAYA KAUR
|
2612005WL000148
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802148
|
|
MAYA KAUR
|
(000508534)
|
|
61
|
Faridkot
|
PB-12-005-028-001/158
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002174
|
05/05/2018
|
PARAMJIT KAUR
|
2612005WL000148
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802142
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
(000607087)
|
|
62
|
Faridkot
|
PB-12-005-028-001/158
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002175
|
05/05/2018
|
PARAMJIT KAUR
|
2612005WL000148
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802143
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
(000607087)
|
|
63
|
Faridkot
|
PB-12-005-028-001/159
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002176
|
05/05/2018
|
JIT KAUR
|
2612005WL000148
|
JIT KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802140
|
|
JIT KAUR WO POHTA SINGH
|
(000607087)
|
|
64
|
Faridkot
|
PB-12-005-028-001/159
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002177
|
05/05/2018
|
JIT KAUR
|
2612005WL000148
|
JIT KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802141
|
|
JIT KAUR WO POHTA SINGH
|
(000607087)
|
|
65
|
Faridkot
|
PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002180
|
05/05/2018
|
MALKIT SINGH
|
2612005WL000148
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802147
|
|
MALKIT SINGH
|
(000607152)
|
|
66
|
Faridkot
|
PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002181
|
05/05/2018
|
MALKIT SINGH
|
2612005WL000148
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802146
|
|
MALKIT SINGH
|
(000607152)
|
|
67
|
Faridkot
|
PB-12-005-028-001/164
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002182
|
05/05/2018
|
SITA KAUR
|
2612005WL000148
|
SITA KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802160
|
|
SITA KAUR
|
(000607087)
|
|
68
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002207
|
05/05/2018
|
MANJIT KAUR
|
2612005WL000148
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802145
|
|
MANJIT KAUR
|
(000607087)
|
|
69
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002208
|
05/05/2018
|
MANJIT KAUR
|
2612005WL000148
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802144
|
|
MANJIT KAUR
|
(000607087)
|
|
70
|
Faridkot
|
PB-12-005-028-001/30
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002213
|
05/05/2018
|
GURMEET KAUR
|
2612005WL000148
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802152
|
|
GURMEET KAUR WO RANJIT SINGH
|
(000607087)
|
|
71
|
Faridkot
|
PB-12-005-028-001/30
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002214
|
05/05/2018
|
GURMEET KAUR
|
2612005WL000148
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802151
|
|
GURMEET KAUR WO RANJIT SINGH
|
(000607087)
|
|
72
|
Faridkot
|
PB-12-005-028-001/33
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002217
|
05/05/2018
|
JASVEER KAUR
|
2612005WL000148
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802159
|
|
JASVEER KAUR
|
(000607087)
|
|
73
|
Faridkot
|
PB-12-005-028-001/46
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002228
|
05/05/2018
|
SANDEEP KAUR
|
2612005WL000148
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802098
|
|
SANDEEP KAUR WO HARNAIK SINGH
|
(000607087)
|
|
74
|
Faridkot
|
PB-12-005-028-001/46
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002229
|
05/05/2018
|
SANDEEP KAUR
|
2612005WL000148
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802099
|
|
SANDEEP KAUR WO HARNAIK SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36240
|
36240
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-066-001/12
(SAIDE KE)
|
2612005000NRG19040520180002045
|
05/05/2018
|
DALEEP SINGH
|
2612005WL000141
|
DALEEP SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802097
|
|
MR DALIP SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-088-001/34
(FARIDKOT RURAL)
|
2612005000NRG19040520180002099
|
05/05/2018
|
LAKHWINDER SINGH
|
2612005WL000147
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802096
|
|
LAKHWINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-027-001/20
(DEEP SINGH WALA)
|
2612005000NRG19050520180002265
|
05/05/2018
|
GURMEET KAUR
|
2612005WL000149
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802086
|
|
GURMIT KAUR
|
(000508534)
|
|
78
|
Faridkot
|
PB-12-005-027-001/21
(DEEP SINGH WALA)
|
2612005000NRG19040520180002062
|
05/05/2018
|
HARJINDER KAUR
|
2612005WL000142
|
HARJINDER KAUR
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802163
|
|
HARJINDER KAUR
|
(000607087)
|
|
79
|
Faridkot
|
PB-12-005-027-001/22
(DEEP SINGH WALA)
|
2612005000NRG19040520180002063
|
05/05/2018
|
CHARANJIT KAUR
|
2612005WL000143
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802087
|
|
CHARANJEET KAUR
|
(000607087)
|
|
80
|
Faridkot
|
PB-12-005-066-001/10
(SAIDE KE)
|
2612005000NRG19040520180002042
|
05/05/2018
|
BAHADUR SINGH
|
2612005WL000141
|
BAHADUR SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802095
|
|
BAHADAR SINGH SO BALVIR SINGH 97819 7443
|
(000607087)
|
|
81
|
Faridkot
|
PB-12-005-066-001/10
(SAIDE KE)
|
2612005000NRG19040520180002043
|
05/05/2018
|
Gurpreet Kaur
|
2612005WL000141
|
Gurpreet Kaur
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802090
|
|
GURPRIT KAUR WO BAHADAR SINGH
|
(000607087)
|
|
82
|
Faridkot
|
PB-12-005-066-001/13
(SAIDE KE)
|
2612005000NRG19040520180002047
|
05/05/2018
|
AMARJIT KAUR
|
2612005WL000141
|
AMARJIT KAUR
|
00349
|
PSIB0021004
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802165
|
|
AMARJIT KAUR
|
(000508534)
|
|
83
|
Faridkot
|
PB-12-005-066-001/15
(SAIDE KE)
|
2612005000NRG19040520180002048
|
05/05/2018
|
NIRMALJIT KAUR
|
2612005WL000141
|
NIRMALJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802168
|
|
MRS NIRMALJEET KAUR
|
(000508548)
|
|
84
|
Faridkot
|
PB-12-005-066-001/16
(SAIDE KE)
|
2612005000NRG19040520180002049
|
05/05/2018
|
kehar Singh
|
2612005WL000141
|
kehar Singh
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802089
|
|
KEHAR SINGH
|
(000508534)
|
|
85
|
Faridkot
|
PB-12-005-066-001/17
(SAIDE KE)
|
2612005000NRG19040520180002051
|
05/05/2018
|
NIHAL KAUR
|
2612005WL000141
|
NIHAL KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802091
|
|
NIHAL KAUR WO SUKHDEV SINGH
|
(000607087)
|
|
86
|
Faridkot
|
PB-12-005-066-001/18
(SAIDE KE)
|
2612005000NRG19040520180002053
|
05/05/2018
|
JAL KAUR
|
2612005WL000141
|
JAL KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802162
|
|
JAL KAUR WO MITHU SINGH
|
(000607087)
|
|
87
|
Faridkot
|
PB-12-005-066-001/18
(SAIDE KE)
|
2612005000NRG19040520180002052
|
05/05/2018
|
MITHU SINGH
|
2612005WL000141
|
MITHU SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802094
|
|
MITHU SINGH
|
(000508534)
|
|
88
|
Faridkot
|
PB-12-005-066-001/21
(SAIDE KE)
|
2612005000NRG19040520180002054
|
05/05/2018
|
JEET SINGH
|
2612005WL000141
|
JEET SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802166
|
|
JIT SINGH SO VEER SINGH
|
(000607087)
|
|
89
|
Faridkot
|
PB-12-005-066-001/21
(SAIDE KE)
|
2612005000NRG19040520180002055
|
05/05/2018
|
NASEEB KAUR
|
2612005WL000141
|
NASEEB KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802092
|
|
MRS NASIB KAUR
|
(000508548)
|
|
90
|
Faridkot
|
PB-12-005-066-001/3
(SAIDE KE)
|
2612005000NRG19040520180002056
|
05/05/2018
|
MOHINDER KAUR
|
2612005WL000141
|
MOHINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802167
|
|
MOHINDER KAUR
|
(000508534)
|
|
91
|
Faridkot
|
PB-12-005-066-001/5
(SAIDE KE)
|
2612005000NRG19040520180002057
|
05/05/2018
|
MODAN SINGH
|
2612005WL000141
|
MODAN SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802164
|
|
MODAN SINGH
|
(000508534)
|
|
92
|
Faridkot
|
PB-12-005-066-001/5
(SAIDE KE)
|
2612005000NRG19040520180002058
|
05/05/2018
|
VEER KAUR
|
2612005WL000141
|
VEER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802169
|
|
MRS VEER KAUR
|
(000508548)
|
|
93
|
Faridkot
|
PB-12-005-066-001/8
(SAIDE KE)
|
2612005000NRG19040520180002060
|
05/05/2018
|
Gurmail Kaur
|
2612005WL000141
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
1440
|
1440
|
Rejected
|
10/05/2018
|
|
3201802088
|
Inactive Aadhaar
|
|
|
|
94
|
Faridkot
|
PB-12-005-066-001/8
(SAIDE KE)
|
2612005000NRG19040520180002059
|
05/05/2018
|
Labh Singh
|
2612005WL000141
|
Labh Singh
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802093
|
|
MR LABH SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-075-001/602
(DHUDI)
|
2612005000NRG19040520180002033
|
05/05/2018
|
PARAMJIT KAUR
|
2612005WL000138
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802258
|
|
PARAMJIT KAUR WO DINVAR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-075-001/407
(DHUDI)
|
2612005000NRG19040520180002035
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000139
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802173
|
|
MANJEET KAUR
|
(000607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-041-001/73
(KALER)
|
2612005000NRG19050520180002277
|
05/05/2018
|
KULWANT SINGH
|
2612005WL000152
|
KULWANT SINGH
|
00354
|
PUNB0016800
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802125
|
|
KULWANT SINGH
|
(000508534)
|
|
98
|
Faridkot
|
PB-12-005-041-001/73
(KALER)
|
2612005000NRG19050520180002278
|
05/05/2018
|
RANI
|
2612005WL000152
|
RANI
|
00354
|
PUNB0016800
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802126
|
|
RANI KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-088-001/110
(FARIDKOT RURAL)
|
2612005000NRG19040520180002093
|
05/05/2018
|
KARAMJIT KAUR
|
2612005WL000147
|
KARAMJIT KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802257
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-028-001/54
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002237
|
05/05/2018
|
JANGIR KAUR
|
2612005WL000148
|
JANGIR KAUR
|
00415
|
SBIN0013679
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802254
|
|
JANGIR KAUR
|
(000508534)
|
|
101
|
Faridkot
|
PB-12-005-028-001/54
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002238
|
05/05/2018
|
KARAM SINGH
|
2612005WL000148
|
KARAM SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802253
|
|
KARM SINGH
|
(000508534)
|
|
102
|
Faridkot
|
PB-12-005-028-001/54
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002236
|
05/05/2018
|
KARAM SINGH
|
2612005WL000148
|
KARAM SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802255
|
|
KARM SINGH
|
(000508534)
|
|
103
|
Faridkot
|
PB-12-005-056-001/124
(MUMARA)
|
2612005000NRG19040520180002080
|
05/05/2018
|
SUKHDEV KAUR
|
2612005WL000146
|
SUKHDEV KAUR
|
00415
|
SBIN0013679
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802256
|
|
MRS SUKHDEV KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-028-001/38
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002227
|
05/05/2018
|
NASIB KAUR
|
2612005WL000148
|
NASIB KAUR
|
00415
|
SBIN0050051
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802103
|
|
MRS NASIB KAUR
|
(000508548)
|
|
105
|
Faridkot
|
PB-12-005-028-001/38
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002225
|
05/05/2018
|
NASIB KAUR
|
2612005WL000148
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802102
|
|
MRS NASIB KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-028-001/103
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002116
|
05/05/2018
|
JASPREET KAUR
|
2612005WL000148
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802219
|
|
MRS JASPREET KAUR
|
(000508548)
|
|
107
|
Faridkot
|
PB-12-005-028-001/103
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002117
|
05/05/2018
|
JASPREET KAUR
|
2612005WL000148
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802218
|
|
MRS JASPREET KAUR
|
(000508548)
|
|
108
|
Faridkot
|
PB-12-005-028-001/105
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002118
|
05/05/2018
|
RANI KAUR
|
2612005WL000148
|
RANI KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802217
|
|
MRS RANI KAUR
|
(000508548)
|
|
109
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002119
|
05/05/2018
|
MOHINDER KAUR
|
2612005WL000148
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802245
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
(000607087)
|
|
110
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002120
|
05/05/2018
|
MOHINDER KAUR
|
2612005WL000148
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802244
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
(000607087)
|
|
111
|
Faridkot
|
PB-12-005-028-001/109
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002121
|
05/05/2018
|
JAGTAR SINGH
|
2612005WL000148
|
JAGTAR SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802239
|
|
JAGTAR SINGH
|
(000607152)
|
|
112
|
Faridkot
|
PB-12-005-028-001/109
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002123
|
05/05/2018
|
JAGTAR SINGH
|
2612005WL000148
|
JAGTAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802241
|
|
JAGTAR SINGH
|
(000607152)
|
|
113
|
Faridkot
|
PB-12-005-028-001/109
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002124
|
05/05/2018
|
SONA KAUR
|
2612005WL000148
|
SONA KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802240
|
|
SONA KAUR
|
(000607087)
|
|
114
|
Faridkot
|
PB-12-005-028-001/109
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002122
|
05/05/2018
|
SONA KAUR
|
2612005WL000148
|
SONA KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802238
|
|
SONA KAUR
|
(000607087)
|
|
115
|
Faridkot
|
PB-12-005-028-001/113
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002125
|
05/05/2018
|
DARSHAN SINGH
|
2612005WL000148
|
DARSHAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802226
|
|
DARSHAN SINGH
|
(000508534)
|
|
116
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002126
|
05/05/2018
|
JANGIR SINGH
|
2612005WL000148
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802213
|
|
JANGIR SINGH SO SURJAN SINGH
|
(000607087)
|
|
117
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002127
|
05/05/2018
|
JANGIR SINGH
|
2612005WL000148
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802214
|
|
JANGIR SINGH SO SURJAN SINGH
|
(000607087)
|
|
118
|
Faridkot
|
PB-12-005-028-001/127
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002128
|
05/05/2018
|
AMARJIT KAUR
|
2612005WL000148
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802224
|
|
MRS AMARJIT KAUR WO VISHAKHA SINGH
|
(000508548)
|
|
119
|
Faridkot
|
PB-12-005-028-001/127
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002129
|
05/05/2018
|
AMARJIT KAUR
|
2612005WL000148
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802225
|
|
MRS AMARJIT KAUR WO VISHAKHA SINGH
|
(000508548)
|
|
120
|
Faridkot
|
PB-12-005-028-001/128
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002130
|
05/05/2018
|
SAMPURAN SINGH
|
2612005WL000148
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802216
|
|
SAMOURAN SINGH
|
(000508534)
|
|
121
|
Faridkot
|
PB-12-005-028-001/128
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002131
|
05/05/2018
|
SAMPURAN SINGH
|
2612005WL000148
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802215
|
|
SAMOURAN SINGH
|
(000508534)
|
|
122
|
Faridkot
|
PB-12-005-028-001/130
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002132
|
05/05/2018
|
JAGSEER SINGH
|
2612005WL000148
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802242
|
|
JAGSIR SINGH WO VAJIR SINGH
|
(000607087)
|
|
123
|
Faridkot
|
PB-12-005-028-001/130
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002134
|
05/05/2018
|
JAGSEER SINGH
|
2612005WL000148
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802243
|
|
JAGSIR SINGH WO VAJIR SINGH
|
(000607087)
|
|
124
|
Faridkot
|
PB-12-005-028-001/130
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002135
|
05/05/2018
|
SUKHON KAUR
|
2612005WL000148
|
SUKHON KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802220
|
|
SUKHO KAUR
|
(000508534)
|
|
125
|
Faridkot
|
PB-12-005-028-001/130
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002133
|
05/05/2018
|
SUKHON KAUR
|
2612005WL000148
|
SUKHON KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802221
|
|
SUKHO KAUR
|
(000508534)
|
|
126
|
Faridkot
|
PB-12-005-028-001/131
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002136
|
05/05/2018
|
GURMEET KAUR
|
2612005WL000148
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802114
|
|
GURMEET KAUR WO MAJOR SINGH
|
(000607087)
|
|
127
|
Faridkot
|
PB-12-005-028-001/131
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002137
|
05/05/2018
|
GURMEET KAUR
|
2612005WL000148
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802113
|
|
GURMEET KAUR WO MAJOR SINGH
|
(000607087)
|
|
128
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002138
|
05/05/2018
|
MANJEET KAU
|
2612005WL000148
|
MANJEET KAU
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802206
|
|
MANJIT SINGH SO DARSHAN SINGH
|
(000607087)
|
|
129
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002142
|
05/05/2018
|
MARHU SINGH
|
2612005WL000148
|
MARHU SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802188
|
|
MARU SINGH SO SARJAN SINGH
|
(000607087)
|
|
130
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002140
|
05/05/2018
|
MARHU SINGH
|
2612005WL000148
|
MARHU SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802189
|
|
MARU SINGH SO SARJAN SINGH
|
(000607087)
|
|
131
|
Faridkot
|
PB-12-005-028-001/139
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002151
|
05/05/2018
|
JOGINDER SINGH
|
2612005WL000148
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802106
|
|
JOGINDER SINGH
|
(000508534)
|
|
132
|
Faridkot
|
PB-12-005-028-001/139
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002152
|
05/05/2018
|
MUKHTIAR KAUR
|
2612005WL000148
|
MUKHTIAR KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802107
|
|
MUKHTIAR KAUR
|
(000607152)
|
|
133
|
Faridkot
|
PB-12-005-028-001/139
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002150
|
05/05/2018
|
MUKHTIAR KAUR
|
2612005WL000148
|
MUKHTIAR KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802108
|
|
MUKHTIAR KAUR
|
(000607152)
|
|
134
|
Faridkot
|
PB-12-005-028-001/141
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002153
|
05/05/2018
|
BACHAN KAUR
|
2612005WL000148
|
BACHAN KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802198
|
|
BACHAN KAUR
|
(000508534)
|
|
135
|
Faridkot
|
PB-12-005-028-001/141
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002154
|
05/05/2018
|
BACHAN KAUR
|
2612005WL000148
|
BACHAN KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
09/05/2018
|
|
3201802199
|
|
BACHAN KAUR
|
(000508534)
|
|
136
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002155
|
05/05/2018
|
TEJ KAUR
|
2612005WL000148
|
TEJ KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802109
|
|
TEJ KAUR WO SEWA SINGH
|
(000607087)
|
|
137
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002156
|
05/05/2018
|
TEJ KAUR
|
2612005WL000148
|
TEJ KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802110
|
|
TEJ KAUR WO SEWA SINGH
|
(000607087)
|
|
138
|
Faridkot
|
PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002161
|
05/05/2018
|
ARDAS KAUR
|
2612005WL000148
|
ARDAS KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802232
|
|
ARDAS KAUR WO GURCHARAN SINGH
|
(000607087)
|
|
139
|
Faridkot
|
PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002162
|
05/05/2018
|
ARDAS KAUR
|
2612005WL000148
|
ARDAS KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802231
|
|
ARDAS KAUR WO GURCHARAN SINGH
|
(000607087)
|
|
140
|
Faridkot
|
PB-12-005-028-001/157
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002172
|
05/05/2018
|
BALVIR SINGH
|
2612005WL000148
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802229
|
|
BALVIR SINGH
|
(000508534)
|
|
141
|
Faridkot
|
PB-12-005-028-001/157
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002173
|
05/05/2018
|
BALVIR SINGH
|
2612005WL000148
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802230
|
|
BALVIR SINGH
|
(000508534)
|
|
142
|
Faridkot
|
PB-12-005-028-001/29
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002211
|
05/05/2018
|
JAGTAR SINGH
|
2612005WL000148
|
JAGTAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802190
|
|
JAGTAR SINGH SO SOHAN SINGH
|
(000607087)
|
|
143
|
Faridkot
|
PB-12-005-028-001/29
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002212
|
05/05/2018
|
JAGTAR SINGH
|
2612005WL000148
|
JAGTAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802191
|
|
JAGTAR SINGH SO SOHAN SINGH
|
(000607087)
|
|
144
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002215
|
05/05/2018
|
HARPAL KAUR
|
2612005WL000148
|
HARPAL KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802184
|
|
HARPAL KAUR
|
(000508534)
|
|
145
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002216
|
05/05/2018
|
HARPAL KAUR
|
2612005WL000148
|
HARPAL KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802183
|
|
HARPAL KAUR
|
(000508534)
|
|
146
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002222
|
05/05/2018
|
SURJIT KAUR
|
2612005WL000148
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802236
|
|
SURJIT KAUR
|
(000607087)
|
|
147
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002223
|
05/05/2018
|
SURJIT KAUR
|
2612005WL000148
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802235
|
|
SURJIT KAUR
|
(000607087)
|
|
148
|
Faridkot
|
PB-12-005-028-001/38
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002224
|
05/05/2018
|
HARBHAJAN SINGH
|
2612005WL000148
|
HARBHAJAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802101
|
|
HARBHAJAN SINGH CHANAN SINGH
|
(000607087)
|
|
149
|
Faridkot
|
PB-12-005-028-001/38
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002226
|
05/05/2018
|
HARBHAJAN SINGH
|
2612005WL000148
|
HARBHAJAN SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802237
|
|
HARBHAJAN SINGH CHANAN SINGH
|
(000607087)
|
|
150
|
Faridkot
|
PB-12-005-028-001/47
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002230
|
05/05/2018
|
DARBARA SINGH
|
2612005WL000148
|
DARBARA SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802185
|
|
DARBARA SINGH SO JOGINDER SINGH
|
(000607087)
|
|
151
|
Faridkot
|
PB-12-005-028-001/47
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002231
|
05/05/2018
|
DARBARA SINGH
|
2612005WL000148
|
DARBARA SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802186
|
|
DARBARA SINGH SO JOGINDER SINGH
|
(000607087)
|
|
152
|
Faridkot
|
PB-12-005-028-001/49
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002232
|
05/05/2018
|
BILU SINGH
|
2612005WL000148
|
BILU SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802208
|
|
BILLU SINGH
|
(000508534)
|
|
153
|
Faridkot
|
PB-12-005-028-001/49
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002233
|
05/05/2018
|
BILU SINGH
|
2612005WL000148
|
BILU SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802207
|
|
BILLU SINGH
|
(000508534)
|
|
154
|
Faridkot
|
PB-12-005-028-001/50
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002234
|
05/05/2018
|
CHANAN SINGH
|
2612005WL000148
|
CHANAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802105
|
|
CHANAN SINGH
|
(000508534)
|
|
155
|
Faridkot
|
PB-12-005-028-001/50
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002235
|
05/05/2018
|
CHANAN SINGH
|
2612005WL000148
|
CHANAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802104
|
|
CHANAN SINGH
|
(000508534)
|
|
156
|
Faridkot
|
PB-12-005-028-001/59
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002239
|
05/05/2018
|
KARTAR KAUR
|
2612005WL000148
|
KARTAR KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802203
|
|
KARTAR KAUR
|
(000508534)
|
|
157
|
Faridkot
|
PB-12-005-028-001/59
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002240
|
05/05/2018
|
KARTAR KAUR
|
2612005WL000148
|
KARTAR KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802202
|
|
KARTAR KAUR
|
(000508534)
|
|
158
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002241
|
05/05/2018
|
MALKIT KAUR
|
2612005WL000148
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802228
|
|
MRS MALKIT KAUR
|
(000508548)
|
|
159
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002242
|
05/05/2018
|
MALKIT KAUR
|
2612005WL000148
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802227
|
|
MRS MALKIT KAUR
|
(000508548)
|
|
160
|
Faridkot
|
PB-12-005-028-001/68
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002243
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000148
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802197
|
|
MANJEET KAUR
|
(000607152)
|
|
161
|
Faridkot
|
PB-12-005-028-001/68
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002244
|
05/05/2018
|
MANJEET KAUR
|
2612005WL000148
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802196
|
|
MANJEET KAUR
|
(000607152)
|
|
162
|
Faridkot
|
PB-12-005-028-001/72
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002245
|
05/05/2018
|
SOHAN SINGH
|
2612005WL000148
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802182
|
|
SOHAN SINGH
|
(000607152)
|
|
163
|
Faridkot
|
PB-12-005-028-001/72
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002246
|
05/05/2018
|
SOHAN SINGH
|
2612005WL000148
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802181
|
|
SOHAN SINGH
|
(000607152)
|
|
164
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002248
|
05/05/2018
|
SURJIT KAUR
|
2612005WL000148
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802195
|
|
SURJIT KAUR
|
(000607557)
|
|
165
|
Faridkot
|
PB-12-005-028-001/80
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002249
|
05/05/2018
|
KULWINDER KAUR
|
2612005WL000148
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802204
|
|
MRS KULWINDER KAUR
|
(000508548)
|
|
166
|
Faridkot
|
PB-12-005-028-001/80
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002250
|
05/05/2018
|
KULWINDER KAUR
|
2612005WL000148
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
09/05/2018
|
|
3201802205
|
|
MRS KULWINDER KAUR
|
(000508548)
|
|
167
|
Faridkot
|
PB-12-005-028-001/82
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002251
|
05/05/2018
|
JASWINDER KAUR
|
2612005WL000148
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802201
|
|
SANDEEP KAUR M/G/M JASWINDER KAUR
|
(000607075)
|
|
168
|
Faridkot
|
PB-12-005-028-001/82
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002252
|
05/05/2018
|
JASWINDER KAUR
|
2612005WL000148
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
09/05/2018
|
|
3201802200
|
|
SANDEEP KAUR M/G/M JASWINDER KAUR
|
(000607075)
|
|
169
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002253
|
05/05/2018
|
BUTA SINGH
|
2612005WL000148
|
BUTA SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802234
|
|
BUDH SINGH SO SHAM SINGH
|
(000607087)
|
|
170
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002255
|
05/05/2018
|
BUTA SINGH
|
2612005WL000148
|
BUTA SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802233
|
|
BUDH SINGH SO SHAM SINGH
|
(000607087)
|
|
171
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002256
|
05/05/2018
|
JANGIR KAUR
|
2612005WL000148
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802193
|
|
JANGIR KAUR WO BUDH SINGH
|
(000607087)
|
|
172
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002254
|
05/05/2018
|
JANGIR KAUR
|
2612005WL000148
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802194
|
|
JANGIR KAUR WO BUDH SINGH
|
(000607087)
|
|
173
|
Faridkot
|
PB-12-005-028-001/87
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002258
|
05/05/2018
|
BHAJAN KAUR
|
2612005WL000148
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802210
|
|
BHAJAN KAUR
|
(000508534)
|
|
174
|
Faridkot
|
PB-12-005-028-001/87
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002260
|
05/05/2018
|
BHAJAN KAUR
|
2612005WL000148
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802212
|
|
BHAJAN KAUR
|
(000508534)
|
|
175
|
Faridkot
|
PB-12-005-028-001/87
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002259
|
05/05/2018
|
KARAM SINGH
|
2612005WL000148
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802211
|
|
KARAM SINGH
|
(000607087)
|
|
176
|
Faridkot
|
PB-12-005-028-001/87
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002257
|
05/05/2018
|
KARAM SINGH
|
2612005WL000148
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802209
|
|
KARAM SINGH
|
(000607087)
|
|
177
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002261
|
05/05/2018
|
HARBANS KAUR
|
2612005WL000148
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
09/05/2018
|
|
3201802247
|
|
HARBANS KAUR
|
(000607087)
|
|
178
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002262
|
05/05/2018
|
HARBANS KAUR
|
2612005WL000148
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802246
|
|
HARBANS KAUR
|
(000607087)
|
|
179
|
Faridkot
|
PB-12-005-028-001/98
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002263
|
05/05/2018
|
BHAG SINGH
|
2612005WL000148
|
BHAG SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802222
|
|
BHAG SINGH
|
(000508534)
|
|
180
|
Faridkot
|
PB-12-005-028-001/98
(DHAB SHER SINGH WALA)
|
2612005000NRG19040520180002264
|
05/05/2018
|
GURMAIL KAUR
|
2612005WL000148
|
GURMAIL KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802223
|
|
GURMAIL KAUR
|
(000508534)
|
|
181
|
Faridkot
|
PB-12-005-066-001/11
(SAIDE KE)
|
2612005000NRG19040520180002044
|
05/05/2018
|
AMARJIT KAUR
|
2612005WL000141
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802192
|
|
MRS AMARJEET KAUR
|
(000508548)
|
|
182
|
Faridkot
|
PB-12-005-066-001/12
(SAIDE KE)
|
2612005000NRG19040520180002046
|
05/05/2018
|
RANO KAUR
|
2612005WL000141
|
RANO KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802111
|
|
RANO KAUR
|
(000508534)
|
|
183
|
Faridkot
|
PB-12-005-066-001/17
(SAIDE KE)
|
2612005000NRG19040520180002050
|
05/05/2018
|
SUKHDEV SINGH
|
2612005WL000141
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802187
|
|
MR SUKHDEV SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94560
|
94560
|
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG19040520180002074
|
05/05/2018
|
INDERJEET SINGH
|
2612005WL000145
|
INDERJEET SINGH
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
09/05/2018
|
|
3201802112
|
|
MR INDERJEET SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG19050520180002293
|
05/05/2018
|
MUKHTIAR SINGH
|
2612005WL000153
|
MUKHTIAR SINGH
|
00468
|
UBIN0538639
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802251
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
186
|
Faridkot
|
PB-12-005-061-001/50
(PACCA)
|
2612005000NRG19050520180002295
|
05/05/2018
|
LACHMAN SIGNH
|
2612005WL000153
|
LACHMAN SIGNH
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
09/05/2018
|
|
3201802252
|
|
LACHHMAN SINGH S/O GURSANT SINGH
|
(000508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-061-001/352
(PACCA)
|
2612005000NRG19050520180002281
|
05/05/2018
|
MALKEET SINGH
|
2612005WL000153
|
MALKEET SINGH
|
00485
|
VIJB0007531
|
240
|
240
|
Processed
|
09/05/2018
|
|
3201802119
|
|
MALKEET SINGH
|
(000990288)
|
|
188
|
Faridkot
|
PB-12-005-061-001/435
(PACCA)
|
2612005000NRG19050520180002291
|
05/05/2018
|
MAGHAR SINGH
|
2612005WL000153
|
MAGHAR SINGH
|
00485
|
VIJB0007531
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802120
|
|
MAGHAR SINGH S/O KHUSHIA SINGH
|
(000607075)
|
|
189
|
Faridkot
|
PB-12-005-061-001/442
(PACCA)
|
2612005000NRG19050520180002292
|
05/05/2018
|
KARTAR SINGH
|
2612005WL000153
|
KARTAR SINGH
|
00485
|
VIJB0007531
|
480
|
480
|
Processed
|
09/05/2018
|
|
3201802121
|
|
KARTAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG19050520180002270
|
05/05/2018
|
KARNAIL SINGH
|
2612005WL000151
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802260
|
|
KARNAIL SINGH
|
(000607095)
|
|
191
|
Faridkot
|
PB-12-005-025-001/16
(DANA ROMANA)
|
2612005000NRG19050520180002266
|
05/05/2018
|
SEWAK SINGH
|
2612005WL000150
|
SEWAK SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802280
|
|
SEWAK SINGH
|
(000508534)
|
|
192
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG19050520180002272
|
05/05/2018
|
HARGOBIND SINGH
|
2612005WL000151
|
HARGOBIND SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802278
|
|
HARGOBIND SINGH S/O NACHATTAR SINGH
|
(000508505)
|
|
193
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG19050520180002273
|
05/05/2018
|
LAKHVIR KAUR
|
2612005WL000151
|
LAKHVIR KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802259
|
|
Mrs. LAKHVEER KAUR .
|
(000607310)
|
|
194
|
Faridkot
|
PB-12-005-025-001/31
(DANA ROMANA)
|
2612005000NRG19050520180002275
|
05/05/2018
|
RAMSARUP SINGH
|
2612005WL000151
|
RAMSARUP SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802277
|
|
RAM SARUP SINGH
|
(000607557)
|
|
195
|
Faridkot
|
PB-12-005-025-001/32
(DANA ROMANA)
|
2612005000NRG19050520180002276
|
05/05/2018
|
HARBHANS KAUR
|
2612005WL000151
|
HARBHANS KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802083
|
|
Mrs. HARBANS KAUR
|
(000607310)
|
|
196
|
Faridkot
|
PB-12-005-025-001/84
(DANA ROMANA)
|
2612005000NRG19050520180002268
|
05/05/2018
|
JASVIR KAUR
|
2612005WL000150
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
09/05/2018
|
|
3201802279
|
|
MR JASVEER KAUR
|
(000508548)
|
|
197
|
Faridkot
|
PB-12-005-075-001/407
(DHUDI)
|
2612005000NRG19040520180002034
|
05/05/2018
|
DEV SINGH
|
2612005WL000139
|
DEV SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802172
|
|
DEV SINGH SO GURDIYAL SINGH
|
(000508585)
|
|
198
|
Faridkot
|
PB-12-005-075-001/512
(DHUDI)
|
2612005000NRG19040520180002028
|
05/05/2018
|
RESHAM SINGH
|
2612005WL000136
|
RESHAM SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
09/05/2018
|
|
3201802171
|
|
MR RESHAM SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248400
|
248400
|
|
|
|
|
|
|
|