|
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-12-005-069-001/18
(SHER SINGH WALA)
|
2612005000NRG19260720180037625
|
06/08/2018
|
HARBANS SINGH
|
2612005WL000927
|
HARBANS SINGH
|
00048
|
BKID0006540
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503592
|
|
HARBANS SINGH
|
(000990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG19260720180037644
|
06/08/2018
|
RAMESH SINGH
|
2612005WL000927
|
RAMESH SINGH
|
00078
|
CNRB0002441
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503494
|
|
RAMESH SINGH SO MUNSHI SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-025-001/142
(DANA ROMANA)
|
2612005000NRG19110720180031917
|
06/08/2018
|
MALKAIT KAUR
|
2612005WL000737
|
MALKAIT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051503496
|
|
Mrs. MALKIAT KAUR
|
(000607310)
|
|
4
|
Faridkot
|
PB-12-005-025-001/95
(DANA ROMANA)
|
2612005000NRG19110720180031945
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000737
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5051503495
|
|
Mrs. MANJEET KAUR
|
(000607310)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-002-001/12
(ARIANWALA KHURD)
|
2612005000NRG19240720180036164
|
06/08/2018
|
chhindo kaur
|
2612005WL000897
|
chhindo kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503331
|
|
CHHINDO W/O BUTA SINGH
|
(000607557)
|
|
6
|
Faridkot
|
PB-12-005-002-001/15
(ARIANWALA KHURD)
|
2612005000NRG19240720180036165
|
06/08/2018
|
KARNAIL SINGH
|
2612005WL000897
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503251
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
(000607557)
|
|
7
|
Faridkot
|
PB-12-005-002-001/15
(ARIANWALA KHURD)
|
2612005000NRG19240720180036166
|
06/08/2018
|
Veero
|
2612005WL000897
|
Veero
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503899
|
|
VEERO KAUR W/O KARNAIL SINGH
|
(000607557)
|
|
8
|
Faridkot
|
PB-12-005-002-001/16
(ARIANWALA KHURD)
|
2612005000NRG19240720180036168
|
06/08/2018
|
Malkeet Kaur
|
2612005WL000897
|
Malkeet Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503267
|
|
MALKIT KAUR W/O SANTOK SINGH
|
(000607557)
|
|
9
|
Faridkot
|
PB-12-005-002-001/16
(ARIANWALA KHURD)
|
2612005000NRG19240720180036167
|
06/08/2018
|
Santokh Singh
|
2612005WL000897
|
Santokh Singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503915
|
|
SANTOKH SINGH
|
(000508534)
|
|
10
|
Faridkot
|
PB-12-005-002-001/20
(ARIANWALA KHURD)
|
2612005000NRG19240720180036169
|
06/08/2018
|
Joginder Singh
|
2612005WL000897
|
Joginder Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503329
|
|
JOGINDER SINGH S/O SUCHA SINGH
|
(000607557)
|
|
11
|
Faridkot
|
PB-12-005-002-001/20
(ARIANWALA KHURD)
|
2612005000NRG19240720180036170
|
06/08/2018
|
TEJ KAUR
|
2612005WL000897
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503906
|
|
TEJ KAUR
|
(000508534)
|
|
12
|
Faridkot
|
PB-12-005-002-001/21
(ARIANWALA KHURD)
|
2612005000NRG19240720180036172
|
06/08/2018
|
Ninder Kaur
|
2612005WL000897
|
Ninder Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503270
|
|
NINDER KAUR W/O RULDU SINGH
|
(000607557)
|
|
13
|
Faridkot
|
PB-12-005-002-001/3
(ARIANWALA KHURD)
|
2612005000NRG19240720180036175
|
06/08/2018
|
Bakhtaur Singh
|
2612005WL000897
|
Bakhtaur Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503275
|
|
BAKHTOUR SINGH
|
(000508534)
|
|
14
|
Faridkot
|
PB-12-005-002-001/3
(ARIANWALA KHURD)
|
2612005000NRG19240720180036176
|
06/08/2018
|
SHANTI
|
2612005WL000897
|
SHANTI
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503287
|
|
SHANTI KAUR
|
(000508534)
|
|
15
|
Faridkot
|
PB-12-005-002-001/30
(ARIANWALA KHURD)
|
2612005000NRG19240720180036178
|
06/08/2018
|
Angrej Kaur
|
2612005WL000897
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503268
|
|
ANGREJ KAUR
|
(000508534)
|
|
16
|
Faridkot
|
PB-12-005-002-001/30
(ARIANWALA KHURD)
|
2612005000NRG19240720180036177
|
06/08/2018
|
Charna Singh
|
2612005WL000897
|
Charna Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503905
|
|
CHARNA SINGH
|
(000508534)
|
|
17
|
Faridkot
|
PB-12-005-002-001/32
(ARIANWALA KHURD)
|
2612005000NRG19240720180036179
|
06/08/2018
|
DARSHAN SINGH
|
2612005WL000897
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503304
|
|
DARSHAN SINGH SO BAKHTOUR SINGH
|
(000508505)
|
|
18
|
Faridkot
|
PB-12-005-002-001/33
(ARIANWALA KHURD)
|
2612005000NRG19240720180036181
|
06/08/2018
|
Harbans Kaur
|
2612005WL000897
|
Harbans Kaur
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503271
|
|
HARBANAS KAUR
|
(000508534)
|
|
19
|
Faridkot
|
PB-12-005-002-001/36
(ARIANWALA KHURD)
|
2612005000NRG19240720180036183
|
06/08/2018
|
KULVEER SINGH
|
2612005WL000897
|
KULVEER SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503297
|
|
KULVIR SINGH S/O NAIB SINGH
|
(000607557)
|
|
20
|
Faridkot
|
PB-12-005-002-001/40
(ARIANWALA KHURD)
|
2612005000NRG19240720180036184
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000897
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503285
|
|
MANJIT KAUR W/O KALA SINGH
|
(000607557)
|
|
21
|
Faridkot
|
PB-12-005-002-001/48
(ARIANWALA KHURD)
|
2612005000NRG19240720180036190
|
06/08/2018
|
SUKHJIT KAUR
|
2612005WL000897
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503273
|
|
SUKHJEET KAUR W/O BASH
|
(000607557)
|
|
22
|
Faridkot
|
PB-12-005-002-001/5
(ARIANWALA KHURD)
|
2612005000NRG19240720180036192
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000897
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503295
|
|
JASWINDER KAUR W/O JANDA SINGH
|
(000607557)
|
|
23
|
Faridkot
|
PB-12-005-002-001/53
(ARIANWALA KHURD)
|
2612005000NRG19240720180036193
|
06/08/2018
|
BHUPINDER SINGH
|
2612005WL000897
|
BHUPINDER SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503272
|
|
BHUPINDER SINGH S/O SANTOK SINGH
|
(000607557)
|
|
24
|
Faridkot
|
PB-12-005-002-001/53
(ARIANWALA KHURD)
|
2612005000NRG19240720180036194
|
06/08/2018
|
KULDEEP KAUR
|
2612005WL000897
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503330
|
|
MANEESHA RANI U/G KULDEEP KAUR
|
(000607557)
|
|
25
|
Faridkot
|
PB-12-005-002-001/54
(ARIANWALA KHURD)
|
2612005000NRG19240720180036195
|
06/08/2018
|
SOHAN SINGH
|
2612005WL000897
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503264
|
|
SOHAN SINGH S/O SANDHA SINGH
|
(000607557)
|
|
26
|
Faridkot
|
PB-12-005-002-001/54
(ARIANWALA KHURD)
|
2612005000NRG19240720180036196
|
06/08/2018
|
SUCHIAR KAUR
|
2612005WL000897
|
SUCHIAR KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503296
|
|
SACHAIRO
|
(000508534)
|
|
27
|
Faridkot
|
PB-12-005-002-001/58
(ARIANWALA KHURD)
|
2612005000NRG19240720180036198
|
06/08/2018
|
CHINTO
|
2612005WL000897
|
CHINTO
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503281
|
|
CHINTO W/O GURCHARAN SINGH
|
(000607557)
|
|
28
|
Faridkot
|
PB-12-005-002-001/58
(ARIANWALA KHURD)
|
2612005000NRG19240720180036197
|
06/08/2018
|
JAGROOP SINGH
|
2612005WL000897
|
JAGROOP SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503916
|
|
JAGROOP SINGH
|
(000607557)
|
|
29
|
Faridkot
|
PB-12-005-002-001/60
(ARIANWALA KHURD)
|
2612005000NRG19240720180036199
|
06/08/2018
|
KHUSHPREET KAUR
|
2612005WL000897
|
KHUSHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503286
|
|
KHUSHPREET KAUR
|
(000508568)
|
|
30
|
Faridkot
|
PB-12-005-002-001/63
(ARIANWALA KHURD)
|
2612005000NRG19240720180036200
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000897
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503274
|
|
GURMEET KAUR W/O RURH SINGH
|
(000607557)
|
|
31
|
Faridkot
|
PB-12-005-002-001/65
(ARIANWALA KHURD)
|
2612005000NRG19240720180036202
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000897
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503280
|
|
MANPREET KAUR W/O KALA SINGH
|
(000607557)
|
|
32
|
Faridkot
|
PB-12-005-002-001/65
(ARIANWALA KHURD)
|
2612005000NRG19240720180036201
|
06/08/2018
|
SEETA RANI
|
2612005WL000897
|
SEETA RANI
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503284
|
|
SEEMA RANI
|
(000508534)
|
|
33
|
Faridkot
|
PB-12-005-002-001/66
(ARIANWALA KHURD)
|
2612005000NRG19240720180036203
|
06/08/2018
|
SHEELO
|
2612005WL000897
|
SHEELO
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503283
|
|
SHEELO W/O PIPAL SINGH
|
(000607557)
|
|
34
|
Faridkot
|
PB-12-005-002-001/68
(ARIANWALA KHURD)
|
2612005000NRG19240720180036204
|
06/08/2018
|
BHAJAN KAUR
|
2612005WL000897
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503269
|
|
BHAJAN KAUR
|
(000508534)
|
|
35
|
Faridkot
|
PB-12-005-002-001/69
(ARIANWALA KHURD)
|
2612005000NRG19240720180036205
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000897
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503313
|
|
MANJIT KAUR
|
(000508534)
|
|
36
|
Faridkot
|
PB-12-005-002-001/74
(ARIANWALA KHURD)
|
2612005000NRG19240720180036206
|
06/08/2018
|
NIKKAN KAUR
|
2612005WL000897
|
NIKKAN KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503252
|
|
NIKAL KAUR
|
(000607557)
|
|
37
|
Faridkot
|
PB-12-005-002-001/9
(ARIANWALA KHURD)
|
2612005000NRG19240720180036212
|
06/08/2018
|
SIMRJEET KAUR
|
2612005WL000897
|
SIMRJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503282
|
|
SIMERJIT KAUR W/O BISHAN SINGH
|
(000607557)
|
|
38
|
Faridkot
|
PB-12-005-013-001/11
(BUTTAR)
|
2612005000NRG19230720180035974
|
06/08/2018
|
Mukhtiar Kaur
|
2612005WL000883
|
Mukhtiar Kaur
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503925
|
|
MRS MUKHTIAR KAUR
|
(000508548)
|
|
39
|
Faridkot
|
PB-12-005-013-001/13
(BUTTAR)
|
2612005000NRG19230720180035975
|
06/08/2018
|
Guzar Singh
|
2612005WL000883
|
Guzar Singh
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503260
|
|
MR GULZAR SINGH
|
(000508548)
|
|
40
|
Faridkot
|
PB-12-005-013-001/13
(BUTTAR)
|
2612005000NRG19230720180035976
|
06/08/2018
|
GYAN KAUR
|
2612005WL000883
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051503315
|
Inactive Aadhaar
|
|
|
|
41
|
Faridkot
|
PB-12-005-013-001/18
(BUTTAR)
|
2612005000NRG19230720180035977
|
06/08/2018
|
Shindo kaur
|
2612005WL000883
|
Shindo kaur
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503923
|
|
SHINDU KAUR
|
(000508568)
|
|
42
|
Faridkot
|
PB-12-005-013-001/2
(BUTTAR)
|
2612005000NRG19230720180035978
|
06/08/2018
|
Surjeet Singh
|
2612005WL000883
|
Surjeet Singh
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503933
|
|
NISHAN SINGH
|
(000607557)
|
|
43
|
Faridkot
|
PB-12-005-013-001/21
(BUTTAR)
|
2612005000NRG19230720180035979
|
06/08/2018
|
Jaspal Singh
|
2612005WL000883
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503303
|
|
MR JASPAL SINGH SO GULJAR SINGH
|
(000508548)
|
|
44
|
Faridkot
|
PB-12-005-013-001/24
(BUTTAR)
|
2612005000NRG19230720180035981
|
06/08/2018
|
MAYA KAUR
|
2612005WL000883
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503917
|
|
MAYA
|
(000508534)
|
|
45
|
Faridkot
|
PB-12-005-013-001/27
(BUTTAR)
|
2612005000NRG19230720180035982
|
06/08/2018
|
PARKASH KAUR
|
2612005WL000883
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503896
|
|
PARKASH KAUR
|
(000508534)
|
|
46
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG19230720180035984
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000883
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503318
|
|
CHARNJIT KAUR W/O SARDARA SINGH
|
(000607557)
|
|
47
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG19230720180035983
|
06/08/2018
|
SARDARA SINGH
|
2612005WL000883
|
SARDARA SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503246
|
|
SARDARA SINGH
|
(000607557)
|
|
48
|
Faridkot
|
PB-12-005-013-001/30
(BUTTAR)
|
2612005000NRG19230720180035986
|
06/08/2018
|
JASWANT SINGH
|
2612005WL000883
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503936
|
|
JASWANT SINGH
|
(000607557)
|
|
49
|
Faridkot
|
PB-12-005-013-001/30
(BUTTAR)
|
2612005000NRG19230720180035985
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000883
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503935
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
(000607557)
|
|
50
|
Faridkot
|
PB-12-005-013-001/33
(BUTTAR)
|
2612005000NRG19230720180035988
|
06/08/2018
|
JAGIR KAUR
|
2612005WL000883
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503926
|
|
JANGIR KAUR
|
(000508534)
|
|
51
|
Faridkot
|
PB-12-005-013-001/34
(BUTTAR)
|
2612005000NRG19230720180035990
|
06/08/2018
|
GURPREET SINGH
|
2612005WL000883
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503930
|
|
GURPREET SINGH
|
(000607557)
|
|
52
|
Faridkot
|
PB-12-005-013-001/34
(BUTTAR)
|
2612005000NRG19230720180035989
|
06/08/2018
|
SHINDERPAL KAUR
|
2612005WL000883
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503929
|
|
CHHINDERPAL KAUR W/O GURPREET SINGH
|
(000607557)
|
|
53
|
Faridkot
|
PB-12-005-013-001/36
(BUTTAR)
|
2612005000NRG19230720180035991
|
06/08/2018
|
SANT KAUR
|
2612005WL000883
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503259
|
|
SANT KAUR
|
(000508534)
|
|
54
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG19230720180035993
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000883
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503317
|
|
MISS GURWINDER KAUR
|
(000508548)
|
|
55
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG19230720180035992
|
06/08/2018
|
SUKHPAL KAUR
|
2612005WL000883
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503256
|
|
NANAKI KAUR D/O MEUA SINGH
|
(000607557)
|
|
56
|
Faridkot
|
PB-12-005-013-001/40
(BUTTAR)
|
2612005000NRG19230720180035996
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000883
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503261
|
|
GURMIT KAUR
|
(000508534)
|
|
57
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG19230720180035997
|
06/08/2018
|
BALVEER KAUR
|
2612005WL000883
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503937
|
|
BALVIR KAUR
|
(000508534)
|
|
58
|
Faridkot
|
PB-12-005-013-001/44
(BUTTAR)
|
2612005000NRG19230720180035999
|
06/08/2018
|
SIMARJIT KAUR
|
2612005WL000883
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503266
|
|
SIMARJEET KAUR W/O BALWINDER SINGH
|
(000607557)
|
|
59
|
Faridkot
|
PB-12-005-013-001/46
(BUTTAR)
|
2612005000NRG19230720180036000
|
06/08/2018
|
SARBJIT KAUR
|
2612005WL000883
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503254
|
|
SARBHJIT KAUR
|
(000508534)
|
|
60
|
Faridkot
|
PB-12-005-013-001/48
(BUTTAR)
|
2612005000NRG19230720180036002
|
06/08/2018
|
BIKAR SINGH
|
2612005WL000883
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503255
|
|
BIKKAR SINGH
|
(000607557)
|
|
61
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG19230720180036005
|
06/08/2018
|
PYARO KAUR
|
2612005WL000883
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503316
|
|
PIARO W/O JARNAIL SINGH
|
(000607557)
|
|
62
|
Faridkot
|
PB-12-005-013-001/52
(BUTTAR)
|
2612005000NRG19230720180036006
|
06/08/2018
|
HARJEET KAUR
|
2612005WL000883
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503250
|
|
HARJEET KAUR
|
(000607557)
|
|
63
|
Faridkot
|
PB-12-005-013-001/56
(BUTTAR)
|
2612005000NRG19230720180036007
|
06/08/2018
|
SUKHPREET KAUR
|
2612005WL000883
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503928
|
|
SUKHPREET KAUR W/O SURJEET SINGH
|
(000607557)
|
|
64
|
Faridkot
|
PB-12-005-013-001/58
(BUTTAR)
|
2612005000NRG19230720180036008
|
06/08/2018
|
PASS SINGH
|
2612005WL000883
|
PASS SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503257
|
|
PASH SINGH
|
(000508534)
|
|
65
|
Faridkot
|
PB-12-005-013-001/6
(BUTTAR)
|
2612005000NRG19230720180036009
|
06/08/2018
|
Gurmel Singh
|
2612005WL000883
|
Gurmel Singh
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503247
|
|
MR GURMAIL SINGH
|
(000508548)
|
|
66
|
Faridkot
|
PB-12-005-013-001/63
(BUTTAR)
|
2612005000NRG19230720180036010
|
06/08/2018
|
MITHU SINGH
|
2612005WL000883
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503320
|
|
MR GURMEJ SINGH SO TARA SINGH
|
(000508548)
|
|
67
|
Faridkot
|
PB-12-005-013-001/65
(BUTTAR)
|
2612005000NRG19230720180036013
|
06/08/2018
|
NACHATTAR SINGH
|
2612005WL000883
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503248
|
|
NACHATTER SINGH S/O FUMAN SINGH
|
(000607557)
|
|
68
|
Faridkot
|
PB-12-005-013-001/65
(BUTTAR)
|
2612005000NRG19230720180036014
|
06/08/2018
|
NASEEB KAUR
|
2612005WL000883
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503249
|
|
NASIB KAUR
|
(000607557)
|
|
69
|
Faridkot
|
PB-12-005-013-001/66
(BUTTAR)
|
2612005000NRG19230720180036015
|
06/08/2018
|
NANAKI KAUR
|
2612005WL000883
|
NANAKI KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503922
|
|
NANAKI KAUR D/O MEUA SINGH
|
(000607557)
|
|
70
|
Faridkot
|
PB-12-005-013-001/73
(BUTTAR)
|
2612005000NRG19230720180036022
|
06/08/2018
|
Balveer kaur
|
2612005WL000883
|
Balveer kaur
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503288
|
|
BALVEER KAUR WO SHINDERPAL SINGH
|
(000606985)
|
|
71
|
Faridkot
|
PB-12-005-013-001/74
(BUTTAR)
|
2612005000NRG19230720180036023
|
06/08/2018
|
SWARNA
|
2612005WL000883
|
SWARNA
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503302
|
|
SWAMA W/O RAJAN
|
(000607557)
|
|
72
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG19230720180036025
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000883
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503293
|
|
MANPREET KAUR W/O PARGAT SINGH
|
(000607557)
|
|
73
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG19230720180036024
|
06/08/2018
|
PARGAT SINGH
|
2612005WL000883
|
PARGAT SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051503289
|
Inactive Aadhaar
|
|
|
|
74
|
Faridkot
|
PB-12-005-013-001/76
(BUTTAR)
|
2612005000NRG19230720180036026
|
06/08/2018
|
BALWINDER SINGH
|
2612005WL000883
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503319
|
|
BALWINDER SINGH S/O NACCHATAR SINGH
|
(000607557)
|
|
75
|
Faridkot
|
PB-12-005-013-001/78
(BUTTAR)
|
2612005000NRG19230720180036027
|
06/08/2018
|
HARJIT SINGH
|
2612005WL000883
|
HARJIT SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503927
|
|
MR HARJIT SINGH
|
(000508548)
|
|
76
|
Faridkot
|
PB-12-005-013-001/79
(BUTTAR)
|
2612005000NRG19230720180036028
|
06/08/2018
|
SATPAL KAUR
|
2612005WL000883
|
SATPAL KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503277
|
|
MR SATPAL SINGH
|
(000508548)
|
|
77
|
Faridkot
|
PB-12-005-013-001/81
(BUTTAR)
|
2612005000NRG19230720180036029
|
06/08/2018
|
JAGSIR SINGH
|
2612005WL000883
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503278
|
|
JAGSIR SINGH
|
(000508534)
|
|
78
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG19230720180036030
|
06/08/2018
|
LOVERPREET KAUR
|
2612005WL000883
|
LOVERPREET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503276
|
|
LOVEPREET KAUR
|
(000508534)
|
|
79
|
Faridkot
|
PB-12-005-013-001/83
(BUTTAR)
|
2612005000NRG19230720180036032
|
06/08/2018
|
Amarjit kaur
|
2612005WL000883
|
Amarjit kaur
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503292
|
|
AMERJIT KAUR W/O CHAND SINGH
|
(000607557)
|
|
80
|
Faridkot
|
PB-12-005-013-001/83
(BUTTAR)
|
2612005000NRG19230720180036031
|
06/08/2018
|
Chand singh
|
2612005WL000883
|
Chand singh
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503294
|
|
MR CHAND SINGH
|
(000508548)
|
|
81
|
Faridkot
|
PB-12-005-013-001/9
(BUTTAR)
|
2612005000NRG19230720180036034
|
06/08/2018
|
Mandar Singh
|
2612005WL000883
|
Mandar Singh
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503258
|
|
MANDAR SINGH
|
(000508534)
|
|
82
|
Faridkot
|
PB-12-005-017-001/1
(CHANIYA)
|
2612005000NRG19200720180034797
|
06/08/2018
|
JAGEER KAUR
|
2612005WL000844
|
JAGEER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503311
|
|
JANGIR KAUR
|
(000607557)
|
|
83
|
Faridkot
|
PB-12-005-017-001/1
(CHANIYA)
|
2612005000NRG19200720180034796
|
06/08/2018
|
Nahar Singh
|
2612005WL000844
|
Nahar Singh
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503310
|
|
NAHAR SINGH
|
(000508585)
|
|
84
|
Faridkot
|
PB-12-005-017-001/108
(CHANIYA)
|
2612005000NRG19200720180034801
|
06/08/2018
|
SITO KAUR
|
2612005WL000844
|
SITO KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503262
|
|
SETO
|
(000607557)
|
|
85
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG19200720180034802
|
06/08/2018
|
Krishan Singh
|
2612005WL000844
|
Krishan Singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503919
|
|
KRISHAN SINGH
|
(000607557)
|
|
86
|
Faridkot
|
PB-12-005-017-001/113
(CHANIYA)
|
2612005000NRG19200720180034805
|
06/08/2018
|
GURNAM KAUR
|
2612005WL000844
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503903
|
|
GURNAM KAUR
|
(000607557)
|
|
87
|
Faridkot
|
PB-12-005-017-001/122
(CHANIYA)
|
2612005000NRG19200720180034809
|
06/08/2018
|
PARKASH KAUR
|
2612005WL000844
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503932
|
|
PARKASH KAUR
|
(000607557)
|
|
88
|
Faridkot
|
PB-12-005-017-001/153
(CHANIYA)
|
2612005000NRG19200720180034817
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000844
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503265
|
|
MANJIT KAUR W/O RANJIT SINGH
|
(000607557)
|
|
89
|
Faridkot
|
PB-12-005-017-001/153
(CHANIYA)
|
2612005000NRG19200720180034816
|
06/08/2018
|
RANJEET SINGH
|
2612005WL000844
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503918
|
|
RANJIT SINGH SO JARNAIL SINGH
|
(000508585)
|
|
90
|
Faridkot
|
PB-12-005-017-001/163
(CHANIYA)
|
2612005000NRG19200720180034818
|
06/08/2018
|
NIHAL KAUR
|
2612005WL000844
|
NIHAL KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503328
|
|
NIHAL KAUR W/O DARBARA SINGH
|
(000607557)
|
|
91
|
Faridkot
|
PB-12-005-017-001/167
(CHANIYA)
|
2612005000NRG19200720180034819
|
06/08/2018
|
Kirpal Kaur
|
2612005WL000844
|
Kirpal Kaur
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503912
|
|
KIRPAL KAUR
|
(000508534)
|
|
92
|
Faridkot
|
PB-12-005-017-001/169
(CHANIYA)
|
2612005000NRG19200720180034820
|
06/08/2018
|
Angrej Kaur
|
2612005WL000844
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503924
|
|
MRS ANGREJ KAUR
|
(000508548)
|
|
93
|
Faridkot
|
PB-12-005-017-001/176
(CHANIYA)
|
2612005000NRG19200720180034823
|
06/08/2018
|
JAGEERA SINGH
|
2612005WL000844
|
JAGEERA SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503279
|
|
MR JANGIR SG S O SAUN SINGH
|
(000508548)
|
|
94
|
Faridkot
|
PB-12-005-017-001/185
(CHANIYA)
|
2612005000NRG19200720180034826
|
06/08/2018
|
GURDEV KAUR
|
2612005WL000844
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503934
|
|
GURDEV KAUR
|
(000508568)
|
|
95
|
Faridkot
|
PB-12-005-017-001/185
(CHANIYA)
|
2612005000NRG19200720180034827
|
06/08/2018
|
NIHAL SINGH
|
2612005WL000844
|
NIHAL SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503314
|
|
NIHAL SINGH
|
(000508568)
|
|
96
|
Faridkot
|
PB-12-005-017-001/195
(CHANIYA)
|
2612005000NRG19200720180034832
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000844
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503300
|
|
GURMIT KAUR W/O RANJIT SINGH
|
(000607557)
|
|
97
|
Faridkot
|
PB-12-005-017-001/195
(CHANIYA)
|
2612005000NRG19200720180034831
|
06/08/2018
|
RANJIT SINGH
|
2612005WL000844
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503263
|
|
RANJIT SINGH
|
(000508508)
|
|
98
|
Faridkot
|
PB-12-005-017-001/198
(CHANIYA)
|
2612005000NRG19200720180034833
|
06/08/2018
|
SUKHPREET KAUR
|
2612005WL000844
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503321
|
|
SUKHPREET KAUR
|
(000508568)
|
|
99
|
Faridkot
|
PB-12-005-017-001/201
(CHANIYA)
|
2612005000NRG19200720180034834
|
06/08/2018
|
DARSHAN SINGH
|
2612005WL000844
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503298
|
|
DARSHAN SINGH S/O GURBACHAN SINGH
|
(000607557)
|
|
100
|
Faridkot
|
PB-12-005-017-001/205
(CHANIYA)
|
2612005000NRG19200720180034837
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000844
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503309
|
|
MANJIT KAUR W/O SUKHDAV SINGH
|
(000607557)
|
|
101
|
Faridkot
|
PB-12-005-017-001/209
(CHANIYA)
|
2612005000NRG19200720180034840
|
06/08/2018
|
GURPREET KAUR
|
2612005WL000844
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503301
|
|
GURPREET KAUR WO DARSHAN SINGH
|
(000508585)
|
|
102
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG19200720180034841
|
06/08/2018
|
GURDEV KAUR
|
2612005WL000844
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503306
|
|
GURDEV KAUR W/O SUKHMANDER SINGH
|
(000508568)
|
|
103
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG19200720180034842
|
06/08/2018
|
CHARNO
|
2612005WL000844
|
CHARNO
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503333
|
|
CHARNO W/O VEER SINGH
|
(000607557)
|
|
104
|
Faridkot
|
PB-12-005-017-001/216
(CHANIYA)
|
2612005000NRG19200720180034844
|
06/08/2018
|
ANGREJ KAUR
|
2612005WL000844
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503334
|
|
ANGREJ KAUR
|
(000607557)
|
|
105
|
Faridkot
|
PB-12-005-017-001/216
(CHANIYA)
|
2612005000NRG19200720180034843
|
06/08/2018
|
NACHHATTAR SINGH
|
2612005WL000844
|
NACHHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503900
|
|
NACHTTAR SINGH SO NARJAN SINGH
|
(000607557)
|
|
106
|
Faridkot
|
PB-12-005-017-001/222
(CHANIYA)
|
2612005000NRG19200720180034847
|
06/08/2018
|
AMARJIT SINGH
|
2612005WL000844
|
AMARJIT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503305
|
|
KIRANDEEP KAUR M/G/F AMARJIT SINGH
|
(000607075)
|
|
107
|
Faridkot
|
PB-12-005-017-001/231
(CHANIYA)
|
2612005000NRG19200720180034849
|
06/08/2018
|
KISHNO KAUR
|
2612005WL000844
|
KISHNO KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503322
|
|
KISHNO W/O GURADITA SINGH
|
(000607557)
|
|
108
|
Faridkot
|
PB-12-005-017-001/234
(CHANIYA)
|
2612005000NRG19200720180034850
|
06/08/2018
|
NASIB KAUR
|
2612005WL000844
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503299
|
|
NASIB KAUR S/O NANAK SINGH
|
(000607557)
|
|
109
|
Faridkot
|
PB-12-005-017-001/258
(CHANIYA)
|
2612005000NRG19200720180034851
|
06/08/2018
|
GURO KAUR
|
2612005WL000844
|
GURO KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503307
|
|
GURO
|
(000508534)
|
|
110
|
Faridkot
|
PB-12-005-017-001/261
(CHANIYA)
|
2612005000NRG19200720180034852
|
06/08/2018
|
FUMAN SINGH
|
2612005WL000844
|
FUMAN SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503290
|
|
FUMAN SINGH
|
(000508534)
|
|
111
|
Faridkot
|
PB-12-005-017-001/261
(CHANIYA)
|
2612005000NRG19200720180034853
|
06/08/2018
|
SANT KAUR
|
2612005WL000844
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503291
|
|
SANTO KAUR
|
(000508534)
|
|
112
|
Faridkot
|
PB-12-005-017-001/262
(CHANIYA)
|
2612005000NRG19200720180034854
|
06/08/2018
|
KULDEEP KAUR
|
2612005WL000844
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503327
|
|
KULDIP KAUR W/O MANGAL SINGH
|
(000607557)
|
|
113
|
Faridkot
|
PB-12-005-017-001/266
(CHANIYA)
|
2612005000NRG19200720180034855
|
06/08/2018
|
CHETU SINGH
|
2612005WL000844
|
CHETU SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503902
|
|
CHETU SINGH
|
(000508534)
|
|
114
|
Faridkot
|
PB-12-005-017-001/282
(CHANIYA)
|
2612005000NRG19200720180034856
|
06/08/2018
|
JANGIRO KAUR
|
2612005WL000844
|
JANGIRO KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503898
|
|
JAGIR KAUR
|
(000508534)
|
|
115
|
Faridkot
|
PB-12-005-017-001/294
(CHANIYA)
|
2612005000NRG19200720180034859
|
06/08/2018
|
SUKHJEET KAUR
|
2612005WL000844
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503312
|
|
SUKHJIT KAUR
|
(000508534)
|
|
116
|
Faridkot
|
PB-12-005-017-001/38
(CHANIYA)
|
2612005000NRG19200720180034868
|
06/08/2018
|
Malkeet Kaur
|
2612005WL000844
|
Malkeet Kaur
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503913
|
|
MALKIT KAUR W/O GURCHARAN SINGH
|
(000508568)
|
|
117
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG19200720180034869
|
06/08/2018
|
Gurcharan Singh
|
2612005WL000844
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503901
|
|
GURCHARN SINGH
|
(000607557)
|
|
118
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG19200720180034872
|
06/08/2018
|
AJMER KAUR
|
2612005WL000844
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503931
|
|
AJMER KAUR
|
(000508534)
|
|
119
|
Faridkot
|
PB-12-005-017-001/53
(CHANIYA)
|
2612005000NRG19200720180034874
|
06/08/2018
|
CHINT KAUR
|
2612005WL000844
|
CHINT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503323
|
|
CHINT KAUR
|
(000508568)
|
|
120
|
Faridkot
|
PB-12-005-017-001/53
(CHANIYA)
|
2612005000NRG19200720180034873
|
06/08/2018
|
INDER SINGH
|
2612005WL000844
|
INDER SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503914
|
|
INDER SINGH
|
(000508568)
|
|
121
|
Faridkot
|
PB-12-005-017-001/55
(CHANIYA)
|
2612005000NRG19200720180034875
|
06/08/2018
|
SUKHPREET KAUR
|
2612005WL000844
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503920
|
|
SUKHPREET KAUR
|
(000607557)
|
|
122
|
Faridkot
|
PB-12-005-017-001/66
(CHANIYA)
|
2612005000NRG19200720180034882
|
06/08/2018
|
POORAN SINGH
|
2612005WL000844
|
POORAN SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503907
|
|
MR PURAN S O RAM SINGH
|
(000508548)
|
|
123
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG19200720180034883
|
06/08/2018
|
SHAR SINGH
|
2612005WL000844
|
SHAR SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503904
|
|
SHER SINGH SON OF MOHINDER SINGH
|
(000607557)
|
|
124
|
Faridkot
|
PB-12-005-017-001/70
(CHANIYA)
|
2612005000NRG19200720180034885
|
06/08/2018
|
RAJ SINGH
|
2612005WL000844
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503921
|
|
RAJ SINGH
|
(000607557)
|
|
125
|
Faridkot
|
PB-12-005-017-001/71
(CHANIYA)
|
2612005000NRG19200720180034886
|
06/08/2018
|
GURMAIL SINGH
|
2612005WL000844
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503332
|
|
GURMAIL SINGH
|
(000607557)
|
|
126
|
Faridkot
|
PB-12-005-017-001/81
(CHANIYA)
|
2612005000NRG19200720180034888
|
06/08/2018
|
MUKTHAR KAUR
|
2612005WL000844
|
MUKTHAR KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503335
|
|
MUKHTIAR KAUR
|
(000607557)
|
|
127
|
Faridkot
|
PB-12-005-017-001/93
(CHANIYA)
|
2612005000NRG19200720180034892
|
06/08/2018
|
BEANT SINGH
|
2612005WL000844
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503897
|
|
MR BEANT SINGH
|
(000508548)
|
|
128
|
Faridkot
|
PB-12-005-017-001/93
(CHANIYA)
|
2612005000NRG19200720180034893
|
06/08/2018
|
SINRAN KAUR
|
2612005WL000844
|
SINRAN KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503308
|
|
SIMRAN KAUR D/O BEANT SINGH
|
(000607557)
|
|
129
|
Faridkot
|
PB-12-005-025-001/109
(DANA ROMANA)
|
2612005000NRG19110720180031913
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000737
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503894
|
|
GURMEET KAUR W/O JAGSIR SINGH
|
(000607557)
|
|
130
|
Faridkot
|
PB-12-005-025-001/14
(DANA ROMANA)
|
2612005000NRG19110720180031916
|
06/08/2018
|
WAJIR SINGH
|
2612005WL000737
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503887
|
|
WAJIR SINGH
|
(000990288)
|
|
131
|
Faridkot
|
PB-12-005-025-001/150
(DANA ROMANA)
|
2612005000NRG19110720180031919
|
06/08/2018
|
KARNAIL KAUR
|
2612005WL000737
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503886
|
|
KARNAIL KAUR
|
(000508534)
|
|
132
|
Faridkot
|
PB-12-005-025-001/166
(DANA ROMANA)
|
2612005000NRG19110720180031922
|
06/08/2018
|
KAKO KAUR
|
2612005WL000737
|
KAKO KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503893
|
|
KAKO KAUR W/O IQBAL SINGH
|
(000607557)
|
|
133
|
Faridkot
|
PB-12-005-025-001/35
(DANA ROMANA)
|
2612005000NRG19110720180031928
|
06/08/2018
|
GURTEJ SINGH
|
2612005WL000737
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503888
|
|
GURTEJ SINGH S/O SURJIT SINGH
|
(000607557)
|
|
134
|
Faridkot
|
PB-12-005-025-001/40
(DANA ROMANA)
|
2612005000NRG19110720180031929
|
06/08/2018
|
Jaswinder Kaur
|
2612005WL000737
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503891
|
|
JASWINDER KAUR
|
(000508534)
|
|
135
|
Faridkot
|
PB-12-005-025-001/47
(DANA ROMANA)
|
2612005000NRG19110720180031933
|
06/08/2018
|
RANJIT KAUR
|
2612005WL000737
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503889
|
|
MRS RANJEET KAUR
|
(000508548)
|
|
136
|
Faridkot
|
PB-12-005-025-001/54
(DANA ROMANA)
|
2612005000NRG19110720180031937
|
06/08/2018
|
SUKHJEET KAUR
|
2612005WL000737
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503890
|
|
SUKHJEET KAUR
|
(000508534)
|
|
137
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG19110720180031938
|
06/08/2018
|
ANGREJ KAUR
|
2612005WL000737
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503892
|
|
ANGREJ KAUR
|
(000508534)
|
|
138
|
Faridkot
|
PB-12-005-025-001/65
(DANA ROMANA)
|
2612005000NRG19110720180031939
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000737
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503885
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
(000607557)
|
|
139
|
Faridkot
|
PB-12-005-025-001/68
(DANA ROMANA)
|
2612005000NRG19110720180031940
|
06/08/2018
|
DHARAM SINGH
|
2612005WL000737
|
DHARAM SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503895
|
|
DHARM SINGH
|
(000508534)
|
|
140
|
Faridkot
|
PB-12-005-025-001/79
(DANA ROMANA)
|
2612005000NRG19110720180031943
|
06/08/2018
|
INDERJEET KAUR
|
2612005WL000737
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503253
|
|
NDERJEET KAUR WO MAKHAN
|
(000508547)
|
|
141
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG19260720180037636
|
06/08/2018
|
SUKHRAJ SINGH
|
2612005WL000927
|
SUKHRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503882
|
|
SUKHRAJ SINGH SO ROOP SINGH
|
(000607087)
|
|
142
|
Faridkot
|
PB-12-005-069-001/59
(SHER SINGH WALA)
|
2612005000NRG19260720180037639
|
06/08/2018
|
SUKHCHAIN SINGH
|
2612005WL000927
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503884
|
|
SUKHCHAIN SINGH
|
(000607557)
|
|
143
|
Faridkot
|
PB-12-005-069-001/66
(SHER SINGH WALA)
|
2612005000NRG19260720180037643
|
06/08/2018
|
BALDEV SINGH
|
2612005WL000927
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503883
|
|
BALDEV SINGH SO NIKA SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126480
|
126480
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG19200720180034803
|
06/08/2018
|
Rani Kaur
|
2612005WL000844
|
Rani Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503393
|
|
RANI KAUR WO KRISHAN SINGH
|
(000508585)
|
|
145
|
Faridkot
|
PB-12-005-017-001/120
(CHANIYA)
|
2612005000NRG19200720180034807
|
06/08/2018
|
DARSHAN SINGH
|
2612005WL000844
|
DARSHAN SINGH
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503387
|
|
DARSHAN SINGH SO GURCHARN SIGNH
|
(000508585)
|
|
146
|
Faridkot
|
PB-12-005-017-001/120
(CHANIYA)
|
2612005000NRG19200720180034808
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000844
|
MANPREET KAUR
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503392
|
|
MANPREET KAUR WO DARSHAN SINGH
|
(000508585)
|
|
147
|
Faridkot
|
PB-12-005-017-001/180
(CHANIYA)
|
2612005000NRG19200720180034824
|
06/08/2018
|
AMARJIT KAUR
|
2612005WL000844
|
AMARJIT KAUR
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503395
|
|
AMARJIT KAUR WO KISHAN SINGH
|
(000508585)
|
|
148
|
Faridkot
|
PB-12-005-017-001/181
(CHANIYA)
|
2612005000NRG19200720180034825
|
06/08/2018
|
JASWANT SINGH
|
2612005WL000844
|
JASWANT SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503394
|
|
JASWANT SINGH SO GURCHARAN SINGH
|
(000508585)
|
|
149
|
Faridkot
|
PB-12-005-017-001/187
(CHANIYA)
|
2612005000NRG19200720180034829
|
06/08/2018
|
RANJIT KAUR
|
2612005WL000844
|
RANJIT KAUR
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503397
|
|
RANJEET KAUR W/O DARBAR SINGH
|
(000607557)
|
|
150
|
Faridkot
|
PB-12-005-017-001/192
(CHANIYA)
|
2612005000NRG19200720180034830
|
06/08/2018
|
RANI KAUR
|
2612005WL000844
|
RANI KAUR
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503401
|
|
RANI WO BALKAR SINGH
|
(000508585)
|
|
151
|
Faridkot
|
PB-12-005-017-001/201
(CHANIYA)
|
2612005000NRG19200720180034835
|
06/08/2018
|
PARAMJJIT KAUR
|
2612005WL000844
|
PARAMJJIT KAUR
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503388
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
(000508585)
|
|
152
|
Faridkot
|
PB-12-005-017-001/217
(CHANIYA)
|
2612005000NRG19200720180034845
|
06/08/2018
|
NASIB KAUR
|
2612005WL000844
|
NASIB KAUR
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503390
|
|
NASIB KAUR
|
(000508534)
|
|
153
|
Faridkot
|
PB-12-005-017-001/31
(CHANIYA)
|
2612005000NRG19200720180034862
|
06/08/2018
|
Jaswant singh
|
2612005WL000844
|
Jaswant singh
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503391
|
|
JASWANT SINGH S/O GURJAR SINGH
|
(000607557)
|
|
154
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG19200720180034870
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000844
|
GURMAIL KAUR
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503400
|
|
GURMAIL KAUR
|
(000508534)
|
|
155
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG19200720180034871
|
06/08/2018
|
Bahadur Singh
|
2612005WL000844
|
Bahadur Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503396
|
|
BAHADAR SINGH
|
(000508534)
|
|
156
|
Faridkot
|
PB-12-005-017-001/56
(CHANIYA)
|
2612005000NRG19200720180034877
|
06/08/2018
|
DARSHAN SINGH
|
2612005WL000844
|
DARSHAN SINGH
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503386
|
|
DARSHAN SINGH SO SANTA SINGH
|
(000508585)
|
|
157
|
Faridkot
|
PB-12-005-017-001/56
(CHANIYA)
|
2612005000NRG19200720180034878
|
06/08/2018
|
RAJ KAUR
|
2612005WL000844
|
RAJ KAUR
|
00314
|
ORBC0101344
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503399
|
|
RAJ KAUR WO DARSHAN SINGH
|
(000508585)
|
|
158
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG19200720180034884
|
06/08/2018
|
NASIB KAUR
|
2612005WL000844
|
NASIB KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503398
|
|
NASIB KAUR WO SHER SINGH
|
(000508585)
|
|
159
|
Faridkot
|
PB-12-005-017-001/87
(CHANIYA)
|
2612005000NRG19200720180034889
|
06/08/2018
|
RAM PYARI
|
2612005WL000844
|
RAM PYARI
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503389
|
|
RAM PIYARI WO BHAGAT SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG19260720180037624
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL000927
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503349
|
|
PARAMJIT KAUR
|
(000607557)
|
|
161
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG19260720180037628
|
06/08/2018
|
Mangal singh
|
2612005WL000927
|
Mangal singh
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503342
|
|
MANGAL SINGH SO ZORA SINGH
|
(000508547)
|
|
162
|
Faridkot
|
PB-12-005-069-001/26
(SHER SINGH WALA)
|
2612005000NRG19260720180037629
|
06/08/2018
|
JASWANT SINGH
|
2612005WL000927
|
JASWANT SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503339
|
|
JASWANT SINGH
|
(000607152)
|
|
163
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG19260720180037631
|
06/08/2018
|
HARPAL SINGH
|
2612005WL000927
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503336
|
|
HARPAL SINGH SO NIHAL SINGH
|
(000607087)
|
|
164
|
Faridkot
|
PB-12-005-069-001/61
(SHER SINGH WALA)
|
2612005000NRG19260720180037640
|
06/08/2018
|
LAKHVIR SINGH
|
2612005WL000927
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503338
|
|
LAKHVIR SINGH 9463047811
|
(000607087)
|
|
165
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG19260720180037642
|
06/08/2018
|
DPUTY SINGH
|
2612005WL000927
|
DPUTY SINGH
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503337
|
|
DIPTI SINGH SO JALANDHAR SINGH
|
(000607087)
|
|
166
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG19260720180037641
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000927
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503350
|
|
KULWINDER KAUR WO DIPTI SINGH
|
(000607087)
|
|
167
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG19260720180037645
|
06/08/2018
|
RANI KAUR
|
2612005WL000927
|
RANI KAUR
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503347
|
|
RANI KAUR WO HARMESH SINGH
|
(000607087)
|
|
168
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG19260720180037647
|
06/08/2018
|
Jagtar singh
|
2612005WL000927
|
Jagtar singh
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503348
|
|
JAGTAR SINGH
|
(000607087)
|
|
169
|
Faridkot
|
PB-12-005-069-001/81
(SHER SINGH WALA)
|
2612005000NRG19260720180037648
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000927
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503346
|
|
BALJEET KAUR WO GURTEJ SINGH
|
(000607087)
|
|
170
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG19260720180037649
|
06/08/2018
|
BAS SINGH
|
2612005WL000927
|
BAS SINGH
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503340
|
|
DESA SINGH
|
(000508534)
|
|
171
|
Faridkot
|
PB-12-005-069-001/85
(SHER SINGH WALA)
|
2612005000NRG19260720180037650
|
06/08/2018
|
JASVEER KAUR
|
2612005WL000927
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503345
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
(000607087)
|
|
172
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG19260720180037651
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000927
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503341
|
|
BALJIT KAUR
|
(000508534)
|
|
173
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG19260720180037653
|
06/08/2018
|
Balwant singh
|
2612005WL000927
|
Balwant singh
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503344
|
|
BAWANT SINGH SO PAL SINGH
|
(000607087)
|
|
174
|
Faridkot
|
PB-12-005-069-001/97
(SHER SINGH WALA)
|
2612005000NRG19260720180037654
|
06/08/2018
|
Jora singh
|
2612005WL000927
|
Jora singh
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503343
|
|
JORA SINGH SO SUCHA SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
175
|
Faridkot
|
PB-12-005-013-001/68
(BUTTAR)
|
2612005000NRG19230720180036018
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL000883
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051503593
|
Inactive Aadhaar
|
|
|
|
176
|
Faridkot
|
PB-12-005-017-001/140
(CHANIYA)
|
2612005000NRG19200720180034812
|
06/08/2018
|
RANI KAUR
|
2612005WL000844
|
RANI KAUR
|
00354
|
PUNB0752600
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503605
|
|
RANI KAUR
|
(000607557)
|
|
177
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG19200720180034814
|
06/08/2018
|
NEESEB KAUR
|
2612005WL000844
|
NEESEB KAUR
|
00354
|
PUNB0752600
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503597
|
|
NASIB KAUR W/O DHARAM SINGH
|
(000508568)
|
|
178
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG19200720180034813
|
06/08/2018
|
SUKHWINDER SINGH
|
2612005WL000844
|
SUKHWINDER SINGH
|
00354
|
PUNB0752600
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503606
|
|
SUKHWINDER SINGH S/O DHARAM SINGH
|
(000508568)
|
|
179
|
Faridkot
|
PB-12-005-017-001/146
(CHANIYA)
|
2612005000NRG19200720180034815
|
06/08/2018
|
SHINDERPAL KAUR
|
2612005WL000844
|
SHINDERPAL KAUR
|
00354
|
PUNB0752600
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503596
|
|
SHINDERPAL KAUR W/O GURMEL SINGH
|
(000508568)
|
|
180
|
Faridkot
|
PB-12-005-017-001/186
(CHANIYA)
|
2612005000NRG19200720180034828
|
06/08/2018
|
VEERO KAUR
|
2612005WL000844
|
VEERO KAUR
|
00354
|
PUNB0752600
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503600
|
|
VEERO KAUR
|
(000508534)
|
|
181
|
Faridkot
|
PB-12-005-017-001/229
(CHANIYA)
|
2612005000NRG19200720180034848
|
06/08/2018
|
JARNAIL SINGH
|
2612005WL000844
|
JARNAIL SINGH
|
00354
|
PUNB0752600
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503595
|
|
JARNAIL SINGH S/O KEHAR SINGH
|
(000508568)
|
|
182
|
Faridkot
|
PB-12-005-017-001/286
(CHANIYA)
|
2612005000NRG19200720180034857
|
06/08/2018
|
RESHAMA
|
2612005WL000844
|
RESHAMA
|
00354
|
PUNB0752600
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503599
|
|
RESHAMA
|
(000508568)
|
|
183
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG19200720180034860
|
06/08/2018
|
KAKA SINGH
|
2612005WL000844
|
KAKA SINGH
|
00354
|
PUNB0752600
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503603
|
|
KAKA SINGH
|
(000508568)
|
|
184
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG19200720180034861
|
06/08/2018
|
RANI KAUR
|
2612005WL000844
|
RANI KAUR
|
00354
|
PUNB0752600
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503604
|
|
RANI KAUR W/O GIAN SINGH
|
(000508568)
|
|
185
|
Faridkot
|
PB-12-005-017-001/38
(CHANIYA)
|
2612005000NRG19200720180034867
|
06/08/2018
|
GURCHARAN SINGH
|
2612005WL000844
|
GURCHARAN SINGH
|
00354
|
PUNB0752600
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503598
|
|
GURCHARAN SINGH S/O JEET SINGH
|
(000508568)
|
|
186
|
Faridkot
|
PB-12-005-017-001/58
(CHANIYA)
|
2612005000NRG19200720180034879
|
06/08/2018
|
Karnail Singh
|
2612005WL000844
|
Karnail Singh
|
00354
|
PUNB0752600
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503594
|
|
KARNIAL SINGH
|
(000508534)
|
|
187
|
Faridkot
|
PB-12-005-017-001/6
(CHANIYA)
|
2612005000NRG19200720180034880
|
06/08/2018
|
Gurmail Singh
|
2612005WL000844
|
Gurmail Singh
|
00354
|
PUNB0752600
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503601
|
|
GURMEL SINGH
|
(000508568)
|
|
188
|
Faridkot
|
PB-12-005-017-001/6
(CHANIYA)
|
2612005000NRG19200720180034881
|
06/08/2018
|
Nihal Kaur
|
2612005WL000844
|
Nihal Kaur
|
00354
|
PUNB0752600
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503602
|
|
NIHAL KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-013-001/70
(BUTTAR)
|
2612005000NRG19230720180036021
|
06/08/2018
|
Dharmpreet singh
|
2612005WL000883
|
Dharmpreet singh
|
00415
|
SBIN0013679
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503505
|
|
BITTU SINGH S/O SURJEET SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-013-001/64
(BUTTAR)
|
2612005000NRG19230720180036012
|
06/08/2018
|
SIMARJIT KAUR
|
2612005WL000883
|
SIMARJIT KAUR
|
00415
|
SBIN0050051
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503586
|
|
MRS SIMARJIT KAUR
|
(000508548)
|
|
191
|
Faridkot
|
PB-12-005-069-001/20
(SHER SINGH WALA)
|
2612005000NRG19260720180037627
|
06/08/2018
|
KIRPAL SINGH
|
2612005WL000927
|
KIRPAL SINGH
|
00415
|
SBIN0050051
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503504
|
|
KRIPAL SINGH
|
(000607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
192
|
Faridkot
|
PB-12-005-002-001/1
(ARIANWALA KHURD)
|
2612005000NRG19240720180036162
|
06/08/2018
|
BHOLA SINGH
|
2612005WL000897
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503506
|
|
MR BHOLA SINGH
|
(000508548)
|
|
193
|
Faridkot
|
PB-12-005-002-001/21
(ARIANWALA KHURD)
|
2612005000NRG19240720180036171
|
06/08/2018
|
Ruldu Singh
|
2612005WL000897
|
Ruldu Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503507
|
|
MR RULDU SINGH
|
(000508548)
|
|
194
|
Faridkot
|
PB-12-005-002-001/29
(ARIANWALA KHURD)
|
2612005000NRG19240720180036174
|
06/08/2018
|
Amrik Singh
|
2612005WL000897
|
Amrik Singh
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503510
|
|
MR AMRIK SINGH
|
(000508548)
|
|
195
|
Faridkot
|
PB-12-005-002-001/33
(ARIANWALA KHURD)
|
2612005000NRG19240720180036180
|
06/08/2018
|
Hansa Singh
|
2612005WL000897
|
Hansa Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503503
|
|
RANJIT KAUR
|
(000607152)
|
|
196
|
Faridkot
|
PB-12-005-002-001/36
(ARIANWALA KHURD)
|
2612005000NRG19240720180036182
|
06/08/2018
|
Naib Singh
|
2612005WL000897
|
Naib Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503513
|
|
NAIB SINGH
|
(000508534)
|
|
197
|
Faridkot
|
PB-12-005-002-001/40
(ARIANWALA KHURD)
|
2612005000NRG19240720180036185
|
06/08/2018
|
Kala Singh
|
2612005WL000897
|
Kala Singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503501
|
|
MR KALA SINGH
|
(000508548)
|
|
198
|
Faridkot
|
PB-12-005-002-001/42
(ARIANWALA KHURD)
|
2612005000NRG19240720180036186
|
06/08/2018
|
Shamsher Singh
|
2612005WL000897
|
Shamsher Singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503500
|
|
MR SHAMSHER SINGH
|
(000508548)
|
|
199
|
Faridkot
|
PB-12-005-002-001/47
(ARIANWALA KHURD)
|
2612005000NRG19240720180036188
|
06/08/2018
|
Bittu SINGH
|
2612005WL000897
|
Bittu SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503509
|
|
MR BITU SINGH
|
(000508548)
|
|
200
|
Faridkot
|
PB-12-005-002-001/48
(ARIANWALA KHURD)
|
2612005000NRG19240720180036189
|
06/08/2018
|
Basa Singh
|
2612005WL000897
|
Basa Singh
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051503581
|
|
MR BASA SINGH
|
(000508548)
|
|
201
|
Faridkot
|
PB-12-005-002-001/5
(ARIANWALA KHURD)
|
2612005000NRG19240720180036191
|
06/08/2018
|
CHANNA SINGH
|
2612005WL000897
|
CHANNA SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051503512
|
|
MR CHANNA SINGH
|
(000508548)
|
|
202
|
Faridkot
|
PB-12-005-002-001/8
(ARIANWALA KHURD)
|
2612005000NRG19240720180036211
|
06/08/2018
|
Kala Singh
|
2612005WL000897
|
Kala Singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503508
|
|
MR KALA SINGH
|
(000508548)
|
|
203
|
Faridkot
|
PB-12-005-013-001/11
(BUTTAR)
|
2612005000NRG19230720180035973
|
06/08/2018
|
SURJEET SINGH
|
2612005WL000883
|
SURJEET SINGH
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503583
|
|
MR SURJIT SINGH
|
(000508548)
|
|
204
|
Faridkot
|
PB-12-005-013-001/21
(BUTTAR)
|
2612005000NRG19230720180035980
|
06/08/2018
|
RAJDEEP KAUR
|
2612005WL000883
|
RAJDEEP KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503589
|
|
RAJDEEP KAUR W/O JASPAL SINGH
|
(000607557)
|
|
205
|
Faridkot
|
PB-12-005-013-001/32
(BUTTAR)
|
2612005000NRG19230720180035987
|
06/08/2018
|
SWARANJIT KAUR
|
2612005WL000883
|
SWARANJIT KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503588
|
|
MRS SWARANJIT KAUR
|
(000508548)
|
|
206
|
Faridkot
|
PB-12-005-013-001/38
(BUTTAR)
|
2612005000NRG19230720180035994
|
06/08/2018
|
VEERPAL KAUR
|
2612005WL000883
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051503587
|
Inactive Aadhaar
|
|
|
|
207
|
Faridkot
|
PB-12-005-013-001/39
(BUTTAR)
|
2612005000NRG19230720180035995
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000883
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503585
|
|
MR MANJIT KAUR
|
(000508548)
|
|
208
|
Faridkot
|
PB-12-005-013-001/48
(BUTTAR)
|
2612005000NRG19230720180036003
|
06/08/2018
|
RAJPAL KAUR
|
2612005WL000883
|
RAJPAL KAUR
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503590
|
|
RAJPAL KAUR
|
(000508534)
|
|
209
|
Faridkot
|
PB-12-005-013-001/64
(BUTTAR)
|
2612005000NRG19230720180036011
|
06/08/2018
|
Gurbachan singh
|
2612005WL000883
|
Gurbachan singh
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503499
|
|
MR GURBACHAN SINGH
|
(000508548)
|
|
210
|
Faridkot
|
PB-12-005-013-001/67
(BUTTAR)
|
2612005000NRG19230720180036016
|
06/08/2018
|
VEERPAL KAUR
|
2612005WL000883
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503591
|
|
VEERPAL KAUR W/O GORI SINGH
|
(000607557)
|
|
211
|
Faridkot
|
PB-12-005-013-001/9
(BUTTAR)
|
2612005000NRG19230720180036035
|
06/08/2018
|
SHINDER KAUR
|
2612005WL000883
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051503584
|
|
SHINDER KAUR
|
(000508534)
|
|
212
|
Faridkot
|
PB-12-005-017-001/100
(CHANIYA)
|
2612005000NRG19200720180034798
|
06/08/2018
|
HARBANS SINGH
|
2612005WL000844
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051503498
|
|
HARBANS SINGH
|
(000508534)
|
|
213
|
Faridkot
|
PB-12-005-017-001/55
(CHANIYA)
|
2612005000NRG19200720180034876
|
06/08/2018
|
SATPAL SINGH
|
2612005WL000844
|
SATPAL SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051503511
|
|
MR SATPAL SINGH
|
(000508548)
|
|
214
|
Faridkot
|
PB-12-005-069-001/94
(SHER SINGH WALA)
|
2612005000NRG19260720180037652
|
06/08/2018
|
AMRIK SINGH
|
2612005WL000927
|
AMRIK SINGH
|
00415
|
SBIN0050057
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503582
|
|
MR AMRIK SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-069-001/38
(SHER SINGH WALA)
|
2612005000NRG19260720180037633
|
06/08/2018
|
GURSEWAK SINGH
|
2612005WL000927
|
GURSEWAK SINGH
|
00415
|
SBIN0050660
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503502
|
|
MR GURSEWAK SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-069-001/33
(SHER SINGH WALA)
|
2612005000NRG19260720180037632
|
06/08/2018
|
PYARA SINGH
|
2612005WL000927
|
PYARA SINGH
|
00468
|
UBIN0538639
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051503497
|
|
PIARA SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
217
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG19110720180031914
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000737
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5051503384
|
|
Mrs. CHARANJEET KAUR
|
(000607310)
|
|
218
|
Faridkot
|
PB-12-005-025-001/126
(DANA ROMANA)
|
2612005000NRG19110720180031915
|
06/08/2018
|
RAJINDER SINGH
|
2612005WL000737
|
RAJINDER SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503352
|
|
Mr. RAJINDER SINGH
|
(000607310)
|
|
219
|
Faridkot
|
PB-12-005-025-001/143
(DANA ROMANA)
|
2612005000NRG19110720180031918
|
06/08/2018
|
SHARANJEET KAUR
|
2612005WL000737
|
SHARANJEET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503381
|
|
Mrs. SHARANJEET KAUR
|
(000607310)
|
|
220
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG19110720180031920
|
06/08/2018
|
SIMARJEET KAUR
|
2612005WL000737
|
SIMARJEET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503382
|
|
Mrs. SIMARJEET KAUR
|
(000607310)
|
|
221
|
Faridkot
|
PB-12-005-025-001/178
(DANA ROMANA)
|
2612005000NRG19110720180031924
|
06/08/2018
|
IQBAL KAUR
|
2612005WL000737
|
IQBAL KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503403
|
|
Mrs. IQBAL KAUR
|
(000607310)
|
|
222
|
Faridkot
|
PB-12-005-025-001/178
(DANA ROMANA)
|
2612005000NRG19110720180031923
|
06/08/2018
|
JARNAIL SINGH
|
2612005WL000737
|
JARNAIL SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503488
|
|
Mr. JARNAIL SINGH
|
(000607310)
|
|
223
|
Faridkot
|
PB-12-005-025-001/19
(DANA ROMANA)
|
2612005000NRG19110720180031926
|
06/08/2018
|
HARPHUL SINGH
|
2612005WL000737
|
HARPHUL SINGH
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051503493
|
|
Mr. HARPHOOL SINGH
|
(000607310)
|
|
224
|
Faridkot
|
PB-12-005-025-001/19
(DANA ROMANA)
|
2612005000NRG19110720180031927
|
06/08/2018
|
LAKHVEER KAUR
|
2612005WL000737
|
LAKHVEER KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503492
|
|
Mrs. LAKHVIR KAUR
|
(000607310)
|
|
225
|
Faridkot
|
PB-12-005-025-001/41
(DANA ROMANA)
|
2612005000NRG19110720180031930
|
06/08/2018
|
JASPAL KAUR
|
2612005WL000737
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503379
|
|
Mrs. JASPAL KAUR
|
(000607310)
|
|
226
|
Faridkot
|
PB-12-005-025-001/42
(DANA ROMANA)
|
2612005000NRG19110720180031931
|
06/08/2018
|
BALDEV KAUR
|
2612005WL000737
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503402
|
|
BALDEV KAUR
|
(000508534)
|
|
227
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG19110720180031932
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000737
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503490
|
|
Mrs. MANPREET KAUR
|
(000607310)
|
|
228
|
Faridkot
|
PB-12-005-025-001/48
(DANA ROMANA)
|
2612005000NRG19110720180031934
|
06/08/2018
|
KARAMJEET KAUR
|
2612005WL000737
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503491
|
|
KARAMJEET KAUR WO JALANDHAR SINGH
|
(000508547)
|
|
229
|
Faridkot
|
PB-12-005-025-001/49
(DANA ROMANA)
|
2612005000NRG19110720180031935
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL000737
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503380
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
(000508547)
|
|
230
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG19110720180031936
|
06/08/2018
|
PARWINDER KAUR
|
2612005WL000737
|
PARWINDER KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051503489
|
|
PARWINDER KAUR WO SARDOOL SINGH
|
(000508547)
|
|
231
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG19110720180031941
|
06/08/2018
|
BIKAR SINGH
|
2612005WL000737
|
BIKAR SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503383
|
|
Mr. BIKKER SINGH
|
(000607310)
|
|
232
|
Faridkot
|
PB-12-005-025-001/77
(DANA ROMANA)
|
2612005000NRG19110720180031942
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000737
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051503378
|
|
MANJEET KAUR WO BHAJAN SINGH
|
(000508547)
|
|
233
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG19110720180031944
|
06/08/2018
|
SWARANJIT KAUR
|
2612005WL000737
|
SWARANJIT KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503351
|
|
Mrs. SAVARANJEET KAUR
|
(000607310)
|
|
234
|
Faridkot
|
PB-12-005-025-001/99
(DANA ROMANA)
|
2612005000NRG19110720180031946
|
06/08/2018
|
CHARAN KAUR
|
2612005WL000737
|
CHARAN KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051503385
|
|
Mrs. CHARAN KAUR
|
(000607310)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240240
|
240240
|
|
|
|
|
|
|
|