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-12-005-011-001/91 (KAMEANA)
|
2612005000NRG19180720180034110
|
06/08/2018
|
MAJOR SINGH
|
2612005WL000816
|
MAJOR SINGH
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509007
|
|
MEJOR SINGH
|
(000508534)
|
2
|
Faridkot
|
PB-12-005-061-001/388 (PACCA)
|
2612005000NRG19230720180035764
|
06/08/2018
|
SUKHPREET KAUR
|
2612005WL000873
|
SUKHPREET KAUR
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508831
|
|
SUKHPREET KAUR
|
(000508534)
|
3
|
Faridkot
|
PB-12-005-090-001/106 (HARDIALIANA)
|
2612005000NRG19230720180035224
|
06/08/2018
|
AMARJIT SINGH
|
2612005WL000857
|
AMARJIT SINGH
|
00014
|
ALLA0212401
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509177
|
|
Mr. AMARJEET SINGH
|
(000607117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-019-001/184 (CHET SINGH WALA)
|
2612005000NRG19180720180034113
|
06/08/2018
|
Sarbjeet Kaur
|
2612005WL000816
|
Sarbjeet Kaur
|
00045
|
BARB0FARIDK
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508829
|
|
SARBJEET KAUR WO GURJANT SINGH
|
(000606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-035-001/101 (JAND WALA)
|
2612005000NRG19260720180037286
|
06/08/2018
|
TOTA SINGH
|
2612005WL000924
|
TOTA SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508768
|
|
MR TOTA SINGH
|
(000508548)
|
6
|
Faridkot
|
PB-12-005-035-001/101 (JAND WALA)
|
2612005000NRG19260720180037287
|
06/08/2018
|
TOTA SINGH
|
2612005WL000924
|
TOTA SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508767
|
|
MR TOTA SINGH
|
(000508548)
|
7
|
Faridkot
|
PB-12-005-035-001/104 (JAND WALA)
|
2612005000NRG19260720180037289
|
06/08/2018
|
GURMIT KAUR
|
2612005WL000924
|
GURMIT KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508778
|
|
GURMEET KAUR W/O KAKU SINGH
|
(000508505)
|
8
|
Faridkot
|
PB-12-005-035-001/104 (JAND WALA)
|
2612005000NRG19260720180037291
|
06/08/2018
|
GURMIT KAUR
|
2612005WL000924
|
GURMIT KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508779
|
|
GURMEET KAUR W/O KAKU SINGH
|
(000508505)
|
9
|
Faridkot
|
PB-12-005-035-001/104 (JAND WALA)
|
2612005000NRG19260720180037290
|
06/08/2018
|
KAKU SINGH
|
2612005WL000924
|
KAKU SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508772
|
|
KAKU SINGH S/O UJAGGER SINGH
|
(000508505)
|
10
|
Faridkot
|
PB-12-005-035-001/104 (JAND WALA)
|
2612005000NRG19260720180037288
|
06/08/2018
|
KAKU SINGH
|
2612005WL000924
|
KAKU SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508771
|
|
KAKU SINGH S/O UJAGGER SINGH
|
(000508505)
|
11
|
Faridkot
|
PB-12-005-035-001/107 (JAND WALA)
|
2612005000NRG19260720180037292
|
06/08/2018
|
BALDEV SINGH
|
2612005WL000924
|
BALDEV SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509394
|
|
BALDEV SINGH SO MUKHTIAR SINGH
|
(000508505)
|
12
|
Faridkot
|
PB-12-005-035-001/107 (JAND WALA)
|
2612005000NRG19260720180037293
|
06/08/2018
|
BALDEV SINGH
|
2612005WL000924
|
BALDEV SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509395
|
|
BALDEV SINGH SO MUKHTIAR SINGH
|
(000508505)
|
13
|
Faridkot
|
PB-12-005-035-001/108 (JAND WALA)
|
2612005000NRG19260720180037294
|
06/08/2018
|
LAKHWINDER SINGH
|
2612005WL000924
|
LAKHWINDER SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508688
|
|
LAKHWINDER SINGH SO MANDER SINGH
|
(000508505)
|
14
|
Faridkot
|
PB-12-005-035-001/108 (JAND WALA)
|
2612005000NRG19260720180037295
|
06/08/2018
|
LAKHWINDER SINGH
|
2612005WL000924
|
LAKHWINDER SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508687
|
|
LAKHWINDER SINGH SO MANDER SINGH
|
(000508505)
|
15
|
Faridkot
|
PB-12-005-035-001/109 (JAND WALA)
|
2612005000NRG19260720180037296
|
06/08/2018
|
KIRANPREET KAUR
|
2612005WL000924
|
KIRANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508684
|
|
KIRANPREET KAUR WO JASKARAN SINGH
|
(000508505)
|
16
|
Faridkot
|
PB-12-005-035-001/109 (JAND WALA)
|
2612005000NRG19260720180037297
|
06/08/2018
|
KIRANPREET KAUR
|
2612005WL000924
|
KIRANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508683
|
|
KIRANPREET KAUR WO JASKARAN SINGH
|
(000508505)
|
17
|
Faridkot
|
PB-12-005-035-001/113 (JAND WALA)
|
2612005000NRG19260720180037301
|
06/08/2018
|
JAGSEER SINGH
|
2612005WL000924
|
JAGSEER SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508764
|
|
JAGSEER SINGH S/O MAIT SINGH
|
(000508505)
|
18
|
Faridkot
|
PB-12-005-035-001/113 (JAND WALA)
|
2612005000NRG19260720180037299
|
06/08/2018
|
JAGSEER SINGH
|
2612005WL000924
|
JAGSEER SINGH
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508763
|
|
JAGSEER SINGH S/O MAIT SINGH
|
(000508505)
|
19
|
Faridkot
|
PB-12-005-035-001/113 (JAND WALA)
|
2612005000NRG19260720180037300
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000924
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509010
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
(000508505)
|
20
|
Faridkot
|
PB-12-005-035-001/113 (JAND WALA)
|
2612005000NRG19260720180037302
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000924
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509009
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
(000508505)
|
21
|
Faridkot
|
PB-12-005-035-001/114 (JAND WALA)
|
2612005000NRG19260720180037303
|
06/08/2018
|
REKHA
|
2612005WL000924
|
REKHA
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509396
|
|
REKHA WO CHAMKAUR SINGH
|
(000508505)
|
22
|
Faridkot
|
PB-12-005-035-001/114 (JAND WALA)
|
2612005000NRG19260720180037304
|
06/08/2018
|
REKHA
|
2612005WL000924
|
REKHA
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509397
|
|
REKHA WO CHAMKAUR SINGH
|
(000508505)
|
23
|
Faridkot
|
PB-12-005-035-001/115 (JAND WALA)
|
2612005000NRG19260720180037305
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000924
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509398
|
|
GURMEET KAUR
|
(000508534)
|
24
|
Faridkot
|
PB-12-005-035-001/115 (JAND WALA)
|
2612005000NRG19260720180037306
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000924
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509399
|
|
GURMEET KAUR
|
(000508534)
|
25
|
Faridkot
|
PB-12-005-035-001/116 (JAND WALA)
|
2612005000NRG19260720180037307
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000924
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509400
|
|
MANPREET KAUR WO GURPREET SINGH
|
(000508505)
|
26
|
Faridkot
|
PB-12-005-035-001/116 (JAND WALA)
|
2612005000NRG19260720180037308
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000924
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509401
|
|
MANPREET KAUR WO GURPREET SINGH
|
(000508505)
|
27
|
Faridkot
|
PB-12-005-035-001/118 (JAND WALA)
|
2612005000NRG19260720180037312
|
06/08/2018
|
HARPREET KAUR
|
2612005WL000924
|
HARPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508711
|
|
HARPREET KAUR W/O SUKHJEET SINGH
|
(000508505)
|
28
|
Faridkot
|
PB-12-005-035-001/118 (JAND WALA)
|
2612005000NRG19260720180037314
|
06/08/2018
|
HARPREET KAUR
|
2612005WL000924
|
HARPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508712
|
|
HARPREET KAUR W/O SUKHJEET SINGH
|
(000508505)
|
29
|
Faridkot
|
PB-12-005-035-001/118 (JAND WALA)
|
2612005000NRG19260720180037313
|
06/08/2018
|
SUKHJEET SINGH
|
2612005WL000924
|
SUKHJEET SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509080
|
|
SUKHJEET SINGH S/O VIR SINGH
|
(000508505)
|
30
|
Faridkot
|
PB-12-005-035-001/118 (JAND WALA)
|
2612005000NRG19260720180037311
|
06/08/2018
|
SUKHJEET SINGH
|
2612005WL000924
|
SUKHJEET SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509079
|
|
SUKHJEET SINGH S/O VIR SINGH
|
(000508505)
|
31
|
Faridkot
|
PB-12-005-035-001/122 (JAND WALA)
|
2612005000NRG19260720180037317
|
06/08/2018
|
GUDI
|
2612005WL000924
|
GUDI
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508862
|
|
GUDI DO JAGAN SINGH
|
(000508505)
|
32
|
Faridkot
|
PB-12-005-035-001/122 (JAND WALA)
|
2612005000NRG19260720180037318
|
06/08/2018
|
GUDI
|
2612005WL000924
|
GUDI
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508863
|
|
GUDI DO JAGAN SINGH
|
(000508505)
|
33
|
Faridkot
|
PB-12-005-035-001/123 (JAND WALA)
|
2612005000NRG19260720180037319
|
06/08/2018
|
JAGTAR SINGH
|
2612005WL000924
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509175
|
|
JAGTAR SINGH
|
(000607152)
|
34
|
Faridkot
|
PB-12-005-035-001/123 (JAND WALA)
|
2612005000NRG19260720180037321
|
06/08/2018
|
JAGTAR SINGH
|
2612005WL000924
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509176
|
|
JAGTAR SINGH
|
(000607152)
|
35
|
Faridkot
|
PB-12-005-035-001/16 (JAND WALA)
|
2612005000NRG19260720180037325
|
06/08/2018
|
Gurdev Kaur
|
2612005WL000924
|
Gurdev Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508701
|
|
GURDEV KAUR WO TARA SINGH
|
(000508505)
|
36
|
Faridkot
|
PB-12-005-035-001/16 (JAND WALA)
|
2612005000NRG19260720180037327
|
06/08/2018
|
SUKHMEET SINGH
|
2612005WL000924
|
SUKHMEET SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508867
|
|
SUKHMEET SINGH SO TARA SINGH
|
(000508547)
|
37
|
Faridkot
|
PB-12-005-035-001/16 (JAND WALA)
|
2612005000NRG19260720180037324
|
06/08/2018
|
SUKHMEET SINGH
|
2612005WL000924
|
SUKHMEET SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508868
|
|
SUKHMEET SINGH SO TARA SINGH
|
(000508547)
|
38
|
Faridkot
|
PB-12-005-035-001/20 (JAND WALA)
|
2612005000NRG19260720180037332
|
06/08/2018
|
Amarjit kaur
|
2612005WL000924
|
Amarjit kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508708
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
(000508505)
|
39
|
Faridkot
|
PB-12-005-035-001/20 (JAND WALA)
|
2612005000NRG19260720180037333
|
06/08/2018
|
Amarjit kaur
|
2612005WL000924
|
Amarjit kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508707
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
(000508505)
|
40
|
Faridkot
|
PB-12-005-035-001/25 (JAND WALA)
|
2612005000NRG19260720180037336
|
06/08/2018
|
Gurmit Singh
|
2612005WL000924
|
Gurmit Singh
|
00048
|
BKID0006540
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051508700
|
Account Closed or Transferred
|
|
|
41
|
Faridkot
|
PB-12-005-035-001/25 (JAND WALA)
|
2612005000NRG19260720180037339
|
06/08/2018
|
Gurmit Singh
|
2612005WL000924
|
Gurmit Singh
|
00048
|
BKID0006540
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051508698
|
Account Closed or Transferred
|
|
|
42
|
Faridkot
|
PB-12-005-035-001/25 (JAND WALA)
|
2612005000NRG19260720180037341
|
06/08/2018
|
KIRANDEEP KAUR
|
2612005WL000924
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508705
|
|
KIRANDEEP KAUR D/O GURMIT SINGH
|
(000508505)
|
43
|
Faridkot
|
PB-12-005-035-001/25 (JAND WALA)
|
2612005000NRG19260720180037338
|
06/08/2018
|
KIRANDEEP KAUR
|
2612005WL000924
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508704
|
|
KIRANDEEP KAUR D/O GURMIT SINGH
|
(000508505)
|
44
|
Faridkot
|
PB-12-005-035-001/25 (JAND WALA)
|
2612005000NRG19260720180037340
|
06/08/2018
|
Sukhdeep Kaur
|
2612005WL000924
|
Sukhdeep Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508697
|
|
SUKHDEEP KAUR
|
(000508505)
|
45
|
Faridkot
|
PB-12-005-035-001/25 (JAND WALA)
|
2612005000NRG19260720180037337
|
06/08/2018
|
Sukhdeep Kaur
|
2612005WL000924
|
Sukhdeep Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508699
|
|
SUKHDEEP KAUR
|
(000508505)
|
46
|
Faridkot
|
PB-12-005-035-001/26 (JAND WALA)
|
2612005000NRG19260720180037344
|
06/08/2018
|
Jasbir Kaur
|
2612005WL000924
|
Jasbir Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508706
|
|
JASBIR KAUR W/O MUKHTIAR SINGH
|
(000508505)
|
47
|
Faridkot
|
PB-12-005-035-001/26 (JAND WALA)
|
2612005000NRG19260720180037342
|
06/08/2018
|
Jasbir Kaur
|
2612005WL000924
|
Jasbir Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508786
|
|
JASBIR KAUR W/O MUKHTIAR SINGH
|
(000508505)
|
48
|
Faridkot
|
PB-12-005-035-001/26 (JAND WALA)
|
2612005000NRG19260720180037343
|
06/08/2018
|
RAJWINDER KAUR
|
2612005WL000924
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508713
|
|
RAJWINDER KAUR W/O ANGREJ SINGH
|
(000508505)
|
49
|
Faridkot
|
PB-12-005-035-001/26 (JAND WALA)
|
2612005000NRG19260720180037345
|
06/08/2018
|
RAJWINDER KAUR
|
2612005WL000924
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508714
|
|
RAJWINDER KAUR W/O ANGREJ SINGH
|
(000508505)
|
50
|
Faridkot
|
PB-12-005-035-001/31 (JAND WALA)
|
2612005000NRG19260720180037349
|
06/08/2018
|
Joginder Kaur
|
2612005WL000924
|
Joginder Kaur
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508686
|
|
JOGINDER KAUR WO BANTA SINGH
|
(000508505)
|
51
|
Faridkot
|
PB-12-005-035-001/31 (JAND WALA)
|
2612005000NRG19260720180037350
|
06/08/2018
|
Joginder Kaur
|
2612005WL000924
|
Joginder Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508685
|
|
JOGINDER KAUR WO BANTA SINGH
|
(000508505)
|
52
|
Faridkot
|
PB-12-005-035-001/33 (JAND WALA)
|
2612005000NRG19260720180037356
|
06/08/2018
|
SHAKANDAR SINGH
|
2612005WL000924
|
SHAKANDAR SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509402
|
|
SHAKANDER SINGH SO JAGSIR SINGH
|
(000508505)
|
53
|
Faridkot
|
PB-12-005-035-001/34 (JAND WALA)
|
2612005000NRG19260720180037358
|
06/08/2018
|
Bitta Singh
|
2612005WL000924
|
Bitta Singh
|
00048
|
BKID0006540
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051509403
|
Aadhaar Number not Mapped to Account Number
|
|
|
54
|
Faridkot
|
PB-12-005-035-001/34 (JAND WALA)
|
2612005000NRG19260720180037359
|
06/08/2018
|
Parwinder Kaur
|
2612005WL000924
|
Parwinder Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509404
|
|
PARVINDER KAUR WO BITTU SINGH
|
(000508505)
|
55
|
Faridkot
|
PB-12-005-035-001/34 (JAND WALA)
|
2612005000NRG19260720180037357
|
06/08/2018
|
Parwinder Kaur
|
2612005WL000924
|
Parwinder Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509405
|
|
PARVINDER KAUR WO BITTU SINGH
|
(000508505)
|
56
|
Faridkot
|
PB-12-005-035-001/41 (JAND WALA)
|
2612005000NRG19260720180037361
|
06/08/2018
|
Sukhwinder Kaur
|
2612005WL000924
|
Sukhwinder Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508785
|
|
SUKHWINDER KAUR W/O MUKESH SINGH
|
(000508505)
|
57
|
Faridkot
|
PB-12-005-035-001/41 (JAND WALA)
|
2612005000NRG19260720180037362
|
06/08/2018
|
Sukhwinder Kaur
|
2612005WL000924
|
Sukhwinder Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508784
|
|
SUKHWINDER KAUR W/O MUKESH SINGH
|
(000508505)
|
58
|
Faridkot
|
PB-12-005-035-001/47 (JAND WALA)
|
2612005000NRG19260720180037365
|
06/08/2018
|
Kuldeep Kaur
|
2612005WL000924
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508783
|
|
KULDEEP KAUR W/O CHAND SINGH
|
(000508505)
|
59
|
Faridkot
|
PB-12-005-035-001/47 (JAND WALA)
|
2612005000NRG19260720180037366
|
06/08/2018
|
Kuldeep Kaur
|
2612005WL000924
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508782
|
|
KULDEEP KAUR W/O CHAND SINGH
|
(000508505)
|
60
|
Faridkot
|
PB-12-005-035-001/49 (JAND WALA)
|
2612005000NRG19260720180037367
|
06/08/2018
|
Gurmeet Kaur
|
2612005WL000924
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508694
|
|
GURMEET KAUR WO BALDEV SINGH
|
(000508505)
|
61
|
Faridkot
|
PB-12-005-035-001/49 (JAND WALA)
|
2612005000NRG19260720180037368
|
06/08/2018
|
Gurmeet Kaur
|
2612005WL000924
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508693
|
|
GURMEET KAUR WO BALDEV SINGH
|
(000508505)
|
62
|
Faridkot
|
PB-12-005-035-001/5 (JAND WALA)
|
2612005000NRG19260720180037369
|
06/08/2018
|
Paramjit Kaur
|
2612005WL000924
|
Paramjit Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509406
|
|
PARAMJIT KAUR WO NIKKA SINGH
|
(000508505)
|
63
|
Faridkot
|
PB-12-005-035-001/5 (JAND WALA)
|
2612005000NRG19260720180037370
|
06/08/2018
|
Paramjit Kaur
|
2612005WL000924
|
Paramjit Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509407
|
|
PARAMJIT KAUR WO NIKKA SINGH
|
(000508505)
|
64
|
Faridkot
|
PB-12-005-035-001/50 (JAND WALA)
|
2612005000NRG19260720180037371
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000924
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508777
|
|
MRS KULWINDER KAUR
|
(000508548)
|
65
|
Faridkot
|
PB-12-005-035-001/50 (JAND WALA)
|
2612005000NRG19260720180037372
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000924
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508776
|
|
MRS KULWINDER KAUR
|
(000508548)
|
66
|
Faridkot
|
PB-12-005-035-001/51 (JAND WALA)
|
2612005000NRG19260720180037374
|
06/08/2018
|
AMANDEEP KAUR
|
2612005WL000924
|
AMANDEEP KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508762
|
|
AMANDEEP KAUR W/O RANGMAHAL SINGH
|
(000508505)
|
67
|
Faridkot
|
PB-12-005-035-001/51 (JAND WALA)
|
2612005000NRG19260720180037376
|
06/08/2018
|
AMANDEEP KAUR
|
2612005WL000924
|
AMANDEEP KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508761
|
|
AMANDEEP KAUR W/O RANGMAHAL SINGH
|
(000508505)
|
68
|
Faridkot
|
PB-12-005-035-001/51 (JAND WALA)
|
2612005000NRG19260720180037375
|
06/08/2018
|
RAN MAHAL SINGH
|
2612005WL000924
|
RAN MAHAL SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508774
|
|
RANGMAHAL SINGH S/O RAJ SINGH
|
(000508505)
|
69
|
Faridkot
|
PB-12-005-035-001/51 (JAND WALA)
|
2612005000NRG19260720180037373
|
06/08/2018
|
RAN MAHAL SINGH
|
2612005WL000924
|
RAN MAHAL SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508773
|
|
RANGMAHAL SINGH S/O RAJ SINGH
|
(000508505)
|
70
|
Faridkot
|
PB-12-005-035-001/53 (JAND WALA)
|
2612005000NRG19260720180037378
|
06/08/2018
|
Gurdip Singh
|
2612005WL000924
|
Gurdip Singh
|
00048
|
BKID0006540
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051508775
|
|
GURDIP SINGH S/O VEER SINGH
|
(000508505)
|
71
|
Faridkot
|
PB-12-005-035-001/53 (JAND WALA)
|
2612005000NRG19260720180037379
|
06/08/2018
|
Karamjit
|
2612005WL000924
|
Karamjit
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508780
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
(000508505)
|
72
|
Faridkot
|
PB-12-005-035-001/53 (JAND WALA)
|
2612005000NRG19260720180037377
|
06/08/2018
|
Karamjit
|
2612005WL000924
|
Karamjit
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508781
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
(000508505)
|
73
|
Faridkot
|
PB-12-005-035-001/56 (JAND WALA)
|
2612005000NRG19260720180037384
|
06/08/2018
|
BALWANT SINGH
|
2612005WL000924
|
BALWANT SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508770
|
|
BALWANT SINGH
|
(000508534)
|
74
|
Faridkot
|
PB-12-005-035-001/56 (JAND WALA)
|
2612005000NRG19260720180037385
|
06/08/2018
|
BALWANT SINGH
|
2612005WL000924
|
BALWANT SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508769
|
|
BALWANT SINGH
|
(000508534)
|
75
|
Faridkot
|
PB-12-005-035-001/59 (JAND WALA)
|
2612005000NRG19260720180037386
|
06/08/2018
|
Iqbal Singh
|
2612005WL000924
|
Iqbal Singh
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508766
|
|
IQBAL SINGH S/O ROOP SINGH
|
(000508505)
|
76
|
Faridkot
|
PB-12-005-035-001/59 (JAND WALA)
|
2612005000NRG19260720180037387
|
06/08/2018
|
Iqbal Singh
|
2612005WL000924
|
Iqbal Singh
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508765
|
|
IQBAL SINGH S/O ROOP SINGH
|
(000508505)
|
77
|
Faridkot
|
PB-12-005-035-001/6 (JAND WALA)
|
2612005000NRG19260720180037388
|
06/08/2018
|
Bhajan Kaur
|
2612005WL000924
|
Bhajan Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508690
|
|
BHAJAN KAUR WO MEHAR SINGH
|
(000508505)
|
78
|
Faridkot
|
PB-12-005-035-001/6 (JAND WALA)
|
2612005000NRG19260720180037389
|
06/08/2018
|
Bhajan Kaur
|
2612005WL000924
|
Bhajan Kaur
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508689
|
|
BHAJAN KAUR WO MEHAR SINGH
|
(000508505)
|
79
|
Faridkot
|
PB-12-005-035-001/61 (JAND WALA)
|
2612005000NRG19260720180037391
|
06/08/2018
|
RAJU SINGH
|
2612005WL000924
|
RAJU SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508716
|
|
RAJU SINGH S/O SUKHDEV SINGH
|
(000508505)
|
80
|
Faridkot
|
PB-12-005-035-001/61 (JAND WALA)
|
2612005000NRG19260720180037393
|
06/08/2018
|
RAJU SINGH
|
2612005WL000924
|
RAJU SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508715
|
|
RAJU SINGH S/O SUKHDEV SINGH
|
(000508505)
|
81
|
Faridkot
|
PB-12-005-035-001/77 (JAND WALA)
|
2612005000NRG19260720180037400
|
06/08/2018
|
Pritam Kaur
|
2612005WL000924
|
Pritam Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508703
|
|
PRITAM KAUR WO BABU SINGH
|
(000508505)
|
82
|
Faridkot
|
PB-12-005-035-001/77 (JAND WALA)
|
2612005000NRG19260720180037402
|
06/08/2018
|
Pritam Kaur
|
2612005WL000924
|
Pritam Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508702
|
|
PRITAM KAUR WO BABU SINGH
|
(000508505)
|
83
|
Faridkot
|
PB-12-005-035-001/79 (JAND WALA)
|
2612005000NRG19260720180037407
|
06/08/2018
|
AMRIT SINGH
|
2612005WL000924
|
AMRIT SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508809
|
|
AMRIT SINGH S/O JAGSEER SINGH
|
(000508568)
|
84
|
Faridkot
|
PB-12-005-035-001/79 (JAND WALA)
|
2612005000NRG19260720180037405
|
06/08/2018
|
AMRIT SINGH
|
2612005WL000924
|
AMRIT SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508810
|
|
AMRIT SINGH S/O JAGSEER SINGH
|
(000508568)
|
85
|
Faridkot
|
PB-12-005-035-001/81 (JAND WALA)
|
2612005000NRG19260720180037408
|
06/08/2018
|
Rajpal Kaur
|
2612005WL000924
|
Rajpal Kaur
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508682
|
|
RAJPAL KAUR WO HAPPY SINGH
|
(000508505)
|
86
|
Faridkot
|
PB-12-005-035-001/81 (JAND WALA)
|
2612005000NRG19260720180037409
|
06/08/2018
|
Rajpal Kaur
|
2612005WL000924
|
Rajpal Kaur
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508681
|
|
RAJPAL KAUR WO HAPPY SINGH
|
(000508505)
|
87
|
Faridkot
|
PB-12-005-035-001/83 (JAND WALA)
|
2612005000NRG19260720180037412
|
06/08/2018
|
JEEVAN SINGH
|
2612005WL000924
|
JEEVAN SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508866
|
|
JEEVAN SINGH SO GEJA SINGH
|
(000508585)
|
88
|
Faridkot
|
PB-12-005-035-001/83 (JAND WALA)
|
2612005000NRG19260720180037415
|
06/08/2018
|
JEEVAN SINGH
|
2612005WL000924
|
JEEVAN SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508865
|
|
JEEVAN SINGH SO GEJA SINGH
|
(000508585)
|
89
|
Faridkot
|
PB-12-005-035-001/84 (JAND WALA)
|
2612005000NRG19260720180037416
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000924
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508696
|
|
MANPREET KAUR
|
(000508534)
|
90
|
Faridkot
|
PB-12-005-035-001/84 (JAND WALA)
|
2612005000NRG19260720180037417
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000924
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508695
|
|
MANPREET KAUR
|
(000508534)
|
91
|
Faridkot
|
PB-12-005-035-001/89 (JAND WALA)
|
2612005000NRG19260720180037424
|
06/08/2018
|
Baljit Kaur
|
2612005WL000924
|
Baljit Kaur
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508691
|
|
BALJIT KAUR WO NACHHATTAR SINGH
|
(000508505)
|
92
|
Faridkot
|
PB-12-005-035-001/89 (JAND WALA)
|
2612005000NRG19260720180037426
|
06/08/2018
|
Baljit Kaur
|
2612005WL000924
|
Baljit Kaur
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508692
|
|
BALJIT KAUR WO NACHHATTAR SINGH
|
(000508505)
|
93
|
Faridkot
|
PB-12-005-035-001/98 (JAND WALA)
|
2612005000NRG19260720180037432
|
06/08/2018
|
Gurmeet Singh
|
2612005WL000924
|
Gurmeet Singh
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508710
|
|
GURMEET SINGH S/O MUNSHI SINGH
|
(000508505)
|
94
|
Faridkot
|
PB-12-005-035-001/98 (JAND WALA)
|
2612005000NRG19260720180037433
|
06/08/2018
|
Gurmeet Singh
|
2612005WL000924
|
Gurmeet Singh
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508709
|
|
GURMEET SINGH S/O MUNSHI SINGH
|
(000508505)
|
95
|
Faridkot
|
PB-12-005-049-001/20 (MEHMUANA)
|
2612005000NRG19230720180035761
|
06/08/2018
|
Harjinder Kaur
|
2612005WL000873
|
Harjinder Kaur
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508864
|
|
HARJINDER KAUR WO HARNEK SINGH
|
(000508505)
|
96
|
Faridkot
|
PB-12-005-075-001/229 (DHUDI)
|
2612005000NRG19260720180037851
|
06/08/2018
|
KARAMJEET SINGH
|
2612005WL000936
|
KARAMJEET SINGH
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509087
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
(000607105)
|
97
|
Faridkot
|
PB-12-005-075-001/620 (DHUDI)
|
2612005000NRG19260720180037932
|
06/08/2018
|
SURJEET SINGH
|
2612005WL000936
|
SURJEET SINGH
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509095
|
|
SURJIT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114960
|
114960
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-079-001/137 (HASSAN BHATTI)
|
2612005000NRG19230720180035765
|
06/08/2018
|
PARMINDER SINGH
|
2612005WL000873
|
PARMINDER SINGH
|
00078
|
CNRB0002441
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509006
|
|
PARMINDER SINGH SO FATTA SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-090-001/106 (HARDIALIANA)
|
2612005000NRG19230720180035225
|
06/08/2018
|
KULDEEP KAUR
|
2612005WL000857
|
KULDEEP KAUR
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508717
|
|
KULDEEP KAUR
|
(000607087)
|
100
|
Faridkot
|
PB-12-005-090-001/107 (HARDIALIANA)
|
2612005000NRG19230720180035226
|
06/08/2018
|
RANJIT KAUR
|
2612005WL000857
|
RANJIT KAUR
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508679
|
|
RANJIT KAUR W O CHARHAT SINGH
|
(000607184)
|
101
|
Faridkot
|
PB-12-005-090-001/110 (HARDIALIANA)
|
2612005000NRG19230720180035229
|
06/08/2018
|
VEERPAL KAUR
|
2612005WL000857
|
VEERPAL KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508677
|
|
VEERPAL KAUR
|
(000508534)
|
102
|
Faridkot
|
PB-12-005-090-001/110 (HARDIALIANA)
|
2612005000NRG19230720180035231
|
06/08/2018
|
VEERPAL KAUR
|
2612005WL000857
|
VEERPAL KAUR
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508678
|
|
VEERPAL KAUR
|
(000508534)
|
103
|
Faridkot
|
PB-12-005-090-001/12 (HARDIALIANA)
|
2612005000NRG19230720180035236
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000857
|
GURWINDER KAUR
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508664
|
|
G23112017 KAUR
|
(000607105)
|
104
|
Faridkot
|
PB-12-005-090-001/13 (HARDIALIANA)
|
2612005000NRG19230720180035238
|
06/08/2018
|
JAGJIT SINGH
|
2612005WL000857
|
JAGJIT SINGH
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508668
|
|
JAGJIT SINGH
|
(000508534)
|
105
|
Faridkot
|
PB-12-005-090-001/15 (HARDIALIANA)
|
2612005000NRG19230720180035247
|
06/08/2018
|
SHARANJEET KAUR
|
2612005WL000857
|
SHARANJEET KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508740
|
|
SHARANJEET KAUR
|
(000607152)
|
106
|
Faridkot
|
PB-12-005-090-001/2 (HARDIALIANA)
|
2612005000NRG19230720180035248
|
06/08/2018
|
AJAIB SINGH
|
2612005WL000857
|
AJAIB SINGH
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508741
|
|
AJAIB SINGH S O GURCHARAN SINGH
|
(000607184)
|
107
|
Faridkot
|
PB-12-005-090-001/2 (HARDIALIANA)
|
2612005000NRG19230720180035249
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000857
|
JASWINDER KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508738
|
|
JASWINDER KAUR W O AJAIB SINGH
|
(000607184)
|
108
|
Faridkot
|
PB-12-005-090-001/26 (HARDIALIANA)
|
2612005000NRG19230720180035250
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000857
|
HARBANS KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508666
|
|
HARBANS KAUR
|
(000508534)
|
109
|
Faridkot
|
PB-12-005-090-001/27 (HARDIALIANA)
|
2612005000NRG19230720180035252
|
06/08/2018
|
RAMANPREET KAUR
|
2612005WL000857
|
RAMANPREET KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508742
|
|
RAMANPREET KAUR
|
(000508534)
|
110
|
Faridkot
|
PB-12-005-090-001/28 (HARDIALIANA)
|
2612005000NRG19230720180035253
|
06/08/2018
|
GURMEET KAUR
|
2612005WL000857
|
GURMEET KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508665
|
|
Mrs. GURMEET KAUR W O KULDEEPSINGH
|
(000607387)
|
111
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG19230720180035255
|
06/08/2018
|
GURJANT SINGH
|
2612005WL000857
|
GURJANT SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508671
|
|
GURJANT SINGH
|
(000508534)
|
112
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG19230720180035256
|
06/08/2018
|
GURJANT SINGH
|
2612005WL000857
|
GURJANT SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508672
|
|
GURJANT SINGH
|
(000508534)
|
113
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG19230720180035254
|
06/08/2018
|
SHINDERPAL KAUR
|
2612005WL000857
|
SHINDERPAL KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508743
|
|
SHINDERPAL KAUR
|
(000508534)
|
114
|
Faridkot
|
PB-12-005-090-001/39 (HARDIALIANA)
|
2612005000NRG19230720180035264
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000857
|
JASWINDER KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508736
|
|
JASWINDER KAUR WO PIRTHI SINGH
|
(000607087)
|
115
|
Faridkot
|
PB-12-005-090-001/44 (HARDIALIANA)
|
2612005000NRG19230720180035266
|
06/08/2018
|
SANDEEP KAUR
|
2612005WL000857
|
SANDEEP KAUR
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508667
|
|
MISS SANDEEP KAUR
|
(000508548)
|
116
|
Faridkot
|
PB-12-005-090-001/45 (HARDIALIANA)
|
2612005000NRG19230720180035268
|
06/08/2018
|
RESHAM SINGH
|
2612005WL000857
|
RESHAM SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508675
|
|
RESHAM SINGH
|
(000990288)
|
117
|
Faridkot
|
PB-12-005-090-001/45 (HARDIALIANA)
|
2612005000NRG19230720180035269
|
06/08/2018
|
RESHAM SINGH
|
2612005WL000857
|
RESHAM SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508673
|
|
RESHAM SINGH
|
(000990288)
|
118
|
Faridkot
|
PB-12-005-090-001/47 (HARDIALIANA)
|
2612005000NRG19230720180035272
|
06/08/2018
|
RAJVEER KAUR
|
2612005WL000857
|
RAJVEER KAUR
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508721
|
|
RAJVEER KAUR
|
(000508534)
|
119
|
Faridkot
|
PB-12-005-090-001/48 (HARDIALIANA)
|
2612005000NRG19230720180035273
|
06/08/2018
|
NIRMAL SINGH
|
2612005WL000857
|
NIRMAL SINGH
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508739
|
|
NIRMAL SINGH S O NACHHATAR SINGH
|
(000607184)
|
120
|
Faridkot
|
PB-12-005-090-001/48 (HARDIALIANA)
|
2612005000NRG19230720180035274
|
06/08/2018
|
SUKHWINDER KAUR
|
2612005WL000857
|
SUKHWINDER KAUR
|
00105
|
CORP0001014
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508718
|
|
SUKHWINDER KAUR W O NIRMAL SINGH
|
(000607184)
|
121
|
Faridkot
|
PB-12-005-090-001/58 (HARDIALIANA)
|
2612005000NRG19230720180035280
|
06/08/2018
|
KULWINDER SINGH
|
2612005WL000857
|
KULWINDER SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508669
|
|
KULWINDER SINGH
|
(000508534)
|
122
|
Faridkot
|
PB-12-005-090-001/6 (HARDIALIANA)
|
2612005000NRG19230720180035282
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000857
|
MANPREET KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508737
|
|
MANPREET KAUR UG MANDER SINGH
|
(000607087)
|
123
|
Faridkot
|
PB-12-005-090-001/63 (HARDIALIANA)
|
2612005000NRG19230720180035285
|
06/08/2018
|
KARAMJIT KAUR
|
2612005WL000857
|
KARAMJIT KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508674
|
|
KARMJIT KAUR
|
(000508534)
|
124
|
Faridkot
|
PB-12-005-090-001/79 (HARDIALIANA)
|
2612005000NRG19230720180035287
|
06/08/2018
|
VEERPAL KAUR
|
2612005WL000857
|
VEERPAL KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508719
|
|
VEERPAL KAUR
|
(000607152)
|
125
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG19230720180035290
|
06/08/2018
|
RANJEET KAUR
|
2612005WL000857
|
RANJEET KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508720
|
|
RANJEET KAUR
|
(000508534)
|
126
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG19230720180035289
|
06/08/2018
|
SUKHWINDER KAUR
|
2612005WL000857
|
SUKHWINDER KAUR
|
00105
|
CORP0001014
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508662
|
|
SUKHWINDER KAUR
|
(000508534)
|
127
|
Faridkot
|
PB-12-005-090-001/87 (HARDIALIANA)
|
2612005000NRG19230720180035291
|
06/08/2018
|
CHET SINGH
|
2612005WL000857
|
CHET SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508663
|
|
CHET SINGH
|
(000508534)
|
128
|
Faridkot
|
PB-12-005-090-001/93 (HARDIALIANA)
|
2612005000NRG19230720180035294
|
06/08/2018
|
BALJIT SINGH
|
2612005WL000857
|
BALJIT SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508670
|
|
BALJIT SINGH SON OF BOHAR SINGH
|
(000607184)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-011-001/1 (KAMEANA)
|
2612005000NRG19180720180034047
|
06/08/2018
|
TARSEM SINGH
|
2612005WL000816
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509194
|
|
TARSEM SINGH
|
(000508568)
|
130
|
Faridkot
|
PB-12-005-011-001/1 (KAMEANA)
|
2612005000NRG19180720180034048
|
06/08/2018
|
TARSEM SINGH
|
2612005WL000816
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509195
|
|
TARSEM SINGH
|
(000508568)
|
131
|
Faridkot
|
PB-12-005-011-001/109 (KAMEANA)
|
2612005000NRG19180720180034049
|
06/08/2018
|
JASMAIL KAUR
|
2612005WL000816
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509279
|
|
JASMAIL KAUR
|
(000508534)
|
132
|
Faridkot
|
PB-12-005-011-001/116 (KAMEANA)
|
2612005000NRG19180720180034051
|
06/08/2018
|
THAKER SINGH
|
2612005WL000816
|
THAKER SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509120
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
(000607184)
|
133
|
Faridkot
|
PB-12-005-011-001/133 (KAMEANA)
|
2612005000NRG19180720180034053
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000816
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509277
|
|
JASWINDER KAUR
|
(000607087)
|
134
|
Faridkot
|
PB-12-005-011-001/140 (KAMEANA)
|
2612005000NRG19180720180034054
|
06/08/2018
|
SUMANDEEP KAUR
|
2612005WL000816
|
SUMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509196
|
|
SUMANDEEP KAUR
|
(000607087)
|
135
|
Faridkot
|
PB-12-005-011-001/141 (KAMEANA)
|
2612005000NRG19180720180034055
|
06/08/2018
|
BALJIT KAUR
|
2612005WL000816
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509281
|
|
BALJIT KAUR
|
(000508534)
|
136
|
Faridkot
|
PB-12-005-011-001/154 (KAMEANA)
|
2612005000NRG19180720180034058
|
06/08/2018
|
BALJIT KAUR
|
2612005WL000816
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509192
|
|
BALJIT KAUR
|
(000508534)
|
137
|
Faridkot
|
PB-12-005-011-001/177 (KAMEANA)
|
2612005000NRG19180720180034063
|
06/08/2018
|
SURJEET KAUR
|
2612005WL000816
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509193
|
|
SURJIT KAUR
|
(000508534)
|
138
|
Faridkot
|
PB-12-005-011-001/183 (KAMEANA)
|
2612005000NRG19180720180034065
|
06/08/2018
|
BALVEER KAUR
|
2612005WL000816
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509197
|
|
BALVEER KAUR
|
(000607087)
|
139
|
Faridkot
|
PB-12-005-011-001/194 (KAMEANA)
|
2612005000NRG19180720180034067
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000816
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509278
|
|
BALJEET KAUR
|
(000607087)
|
140
|
Faridkot
|
PB-12-005-011-001/208 (KAMEANA)
|
2612005000NRG19180720180034069
|
06/08/2018
|
SUKHPREET KAUR
|
2612005WL000816
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509276
|
|
SUKHPREET KAUR
|
(000607087)
|
141
|
Faridkot
|
PB-12-005-011-001/24 (KAMEANA)
|
2612005000NRG19180720180034077
|
06/08/2018
|
SADHU SINGH
|
2612005WL000816
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509284
|
|
SADHU SINGH
|
(000508534)
|
142
|
Faridkot
|
PB-12-005-011-001/24 (KAMEANA)
|
2612005000NRG19180720180034078
|
06/08/2018
|
SADHU SINGH
|
2612005WL000816
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509285
|
|
SADHU SINGH
|
(000508534)
|
143
|
Faridkot
|
PB-12-005-011-001/245 (KAMEANA)
|
2612005000NRG19180720180034080
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000816
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509206
|
|
CHARNJIT KAUR W/O NARBEER SINGH
|
(000607557)
|
144
|
Faridkot
|
PB-12-005-011-001/49 (KAMEANA)
|
2612005000NRG19180720180034097
|
06/08/2018
|
ROOP SINGH
|
2612005WL000816
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509190
|
|
Mr. ROOP SINGH
|
(000607117)
|
145
|
Faridkot
|
PB-12-005-011-001/49 (KAMEANA)
|
2612005000NRG19180720180034098
|
06/08/2018
|
ROOP SINGH
|
2612005WL000816
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509191
|
|
Mr. ROOP SINGH
|
(000607117)
|
146
|
Faridkot
|
PB-12-005-011-001/59 (KAMEANA)
|
2612005000NRG19180720180034099
|
06/08/2018
|
MALKIT KAUR
|
2612005WL000816
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509200
|
|
MALKIT KAUR
|
(000508534)
|
147
|
Faridkot
|
PB-12-005-011-001/6 (KAMEANA)
|
2612005000NRG19180720180034100
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000816
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509275
|
|
MANJIT KAUR
|
(000607087)
|
148
|
Faridkot
|
PB-12-005-011-001/7 (KAMEANA)
|
2612005000NRG19180720180034102
|
06/08/2018
|
JASVIR KAUR
|
2612005WL000816
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509198
|
|
JASVIR KAUR
|
(000607087)
|
149
|
Faridkot
|
PB-12-005-011-001/73 (KAMEANA)
|
2612005000NRG19180720180034103
|
06/08/2018
|
PARKASH KAUR
|
2612005WL000816
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509205
|
|
PARKASH KAUR
|
(000607087)
|
150
|
Faridkot
|
PB-12-005-011-001/74 (KAMEANA)
|
2612005000NRG19180720180034104
|
06/08/2018
|
JASBIR KAUR
|
2612005WL000816
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509199
|
|
JASVIR KAUR
|
(000508534)
|
151
|
Faridkot
|
PB-12-005-011-001/77 (KAMEANA)
|
2612005000NRG19180720180034105
|
06/08/2018
|
HARPREET KAUR
|
2612005WL000816
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509282
|
|
HARPREET KAUR W/O PARAMJIT SINGH ANDPARA
|
(000607557)
|
152
|
Faridkot
|
PB-12-005-011-001/77 (KAMEANA)
|
2612005000NRG19180720180034106
|
06/08/2018
|
HARPREET KAUR
|
2612005WL000816
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509283
|
|
HARPREET KAUR W/O PARAMJIT SINGH ANDPARA
|
(000607557)
|
153
|
Faridkot
|
PB-12-005-011-001/89 (KAMEANA)
|
2612005000NRG19180720180034109
|
06/08/2018
|
LAKHVIR KAUR
|
2612005WL000816
|
LAKHVIR KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509280
|
|
LAKHVIR KAUR
|
(000508534)
|
154
|
Faridkot
|
PB-12-005-011-001/93 (KAMEANA)
|
2612005000NRG19180720180034112
|
06/08/2018
|
KULWANT KAUR
|
2612005WL000816
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509204
|
|
KULWANT KAUR
|
(000508534)
|
155
|
Faridkot
|
PB-12-005-035-001/29 (JAND WALA)
|
2612005000NRG19260720180037346
|
06/08/2018
|
RAJ SINGH
|
2612005WL000924
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509286
|
|
MR RAJ SINGH
|
(000508548)
|
156
|
Faridkot
|
PB-12-005-035-001/29 (JAND WALA)
|
2612005000NRG19260720180037347
|
06/08/2018
|
RAJ SINGH
|
2612005WL000924
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509287
|
|
MR RAJ SINGH
|
(000508548)
|
157
|
Faridkot
|
PB-12-005-035-001/79 (JAND WALA)
|
2612005000NRG19260720180037406
|
06/08/2018
|
JAGSIR SINGH
|
2612005WL000924
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509118
|
|
JAGSIR SINGH
|
(000508568)
|
158
|
Faridkot
|
PB-12-005-035-001/79 (JAND WALA)
|
2612005000NRG19260720180037404
|
06/08/2018
|
JAGSIR SINGH
|
2612005WL000924
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509117
|
|
JAGSIR SINGH
|
(000508568)
|
159
|
Faridkot
|
PB-12-005-044-001/269 (KOTSUKHIA)
|
2612005000NRG19180720180033883
|
06/08/2018
|
SURJIT KAUR
|
2612005WL000810
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051509208
|
|
Mrs. SURJEET KAUR
|
(000607310)
|
160
|
Faridkot
|
PB-12-005-044-001/329 (KOTSUKHIA)
|
2612005000NRG19240720180036394
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000903
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509223
|
|
GURMAIL KAUR WO PATWARI SINGH
|
(000508585)
|
161
|
Faridkot
|
PB-12-005-044-001/329 (KOTSUKHIA)
|
2612005000NRG19240720180036396
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000903
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509213
|
|
GURMAIL KAUR WO PATWARI SINGH
|
(000508585)
|
162
|
Faridkot
|
PB-12-005-044-001/390 (KOTSUKHIA)
|
2612005000NRG19240720180036399
|
06/08/2018
|
Manpreet Kaur
|
2612005WL000903
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509188
|
|
MANPREET KAUR WO BALJEET SINGH
|
(000508585)
|
163
|
Faridkot
|
PB-12-005-044-001/390 (KOTSUKHIA)
|
2612005000NRG19240720180036401
|
06/08/2018
|
Manpreet Kaur
|
2612005WL000903
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509189
|
|
MANPREET KAUR WO BALJEET SINGH
|
(000508585)
|
164
|
Faridkot
|
PB-12-005-044-001/73 (KOTSUKHIA)
|
2612005000NRG19180720180033884
|
06/08/2018
|
GURJANT SINGH
|
2612005WL000810
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508901
|
|
GURJANT SINGH SO JUGINDER SINGH
|
(000508585)
|
165
|
Faridkot
|
PB-12-005-044-001/73 (KOTSUKHIA)
|
2612005000NRG19180720180033885
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL000810
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509304
|
|
PARAM JIT KAUR WO GURJANT SINGH
|
(000508585)
|
166
|
Faridkot
|
PB-12-005-075-001/332 (DHUDI)
|
2612005000NRG19260720180037878
|
06/08/2018
|
DASRAJ
|
2612005WL000936
|
DASRAJ
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509305
|
|
DESH RAJ
|
(000508534)
|
167
|
Faridkot
|
PB-12-005-075-001/619 (DHUDI)
|
2612005000NRG19260720180037930
|
06/08/2018
|
GYAN KAUR
|
2612005WL000936
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509306
|
|
GLYAN KAUR
|
(000607105)
|
168
|
Faridkot
|
PB-12-005-075-001/628 (DHUDI)
|
2612005000NRG19260720180037935
|
06/08/2018
|
AJAIB SINGH
|
2612005WL000936
|
AJAIB SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051509319
|
|
Mr. AJAIB SINGH S/O GURNAM SINGH
|
(000607310)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-090-001/1 (HARDIALIANA)
|
2612005000NRG19230720180035219
|
06/08/2018
|
SARABJIT KAUR
|
2612005WL000857
|
SARABJIT KAUR
|
00152
|
HDFC0003033
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508811
|
|
SARABJIT KAUR W/O PAL SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-075-001/118 (DHUDI)
|
2612005000NRG19260720180037792
|
06/08/2018
|
PARMJEET SINGH
|
2612005WL000936
|
PARMJEET SINGH
|
00152
|
HDFC0003226
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509184
|
|
PARAMJIT SINGH
|
(000607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
171
|
Faridkot
|
PB-12-005-075-001/117 (DHUDI)
|
2612005000NRG19260720180037791
|
06/08/2018
|
JASPAL KAUR
|
2612005WL000936
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508836
|
|
JASPAL KAUR
|
(000607105)
|
172
|
Faridkot
|
PB-12-005-075-001/122 (DHUDI)
|
2612005000NRG19260720180037798
|
06/08/2018
|
GORA SINGH
|
2612005WL000936
|
GORA SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508841
|
|
GORA SINGH
|
(000607105)
|
173
|
Faridkot
|
PB-12-005-075-001/192 (DHUDI)
|
2612005000NRG19260720180037827
|
06/08/2018
|
GURVEER SINGH
|
2612005WL000936
|
GURVEER SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508835
|
|
GURVEER SINGH SO RESHAM SINGH
|
(000508547)
|
174
|
Faridkot
|
PB-12-005-075-001/253 (DHUDI)
|
2612005000NRG19260720180037861
|
06/08/2018
|
SUKHPAL SINGH
|
2612005WL000936
|
SUKHPAL SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508834
|
|
SUKHPAL SINGH
|
(000607105)
|
175
|
Faridkot
|
PB-12-005-075-001/608 (DHUDI)
|
2612005000NRG19260720180037925
|
06/08/2018
|
KUKU SINGH
|
2612005WL000936
|
KUKU SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051509082
|
|
Mr. KUKU SINGH
|
(000607310)
|
176
|
Faridkot
|
PB-12-005-075-001/649 (DHUDI)
|
2612005000NRG19260720180037943
|
06/08/2018
|
JAGSEER SINGH
|
2612005WL000936
|
JAGSEER SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508828
|
|
JAGSEER SINGH
|
(000607087)
|
177
|
Faridkot
|
PB-12-005-075-001/73 (DHUDI)
|
2612005000NRG19260720180037959
|
06/08/2018
|
SURJEET SINGH
|
2612005WL000936
|
SURJEET SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509094
|
|
SURJIT SINGH
|
(000607105)
|
178
|
Faridkot
|
PB-12-005-075-001/81 (DHUDI)
|
2612005000NRG19260720180037961
|
06/08/2018
|
SARBJIT KAUR
|
2612005WL000936
|
SARBJIT KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508680
|
|
Sarbjeet Kaur
|
(000607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-035-001/17 (JAND WALA)
|
2612005000NRG19260720180037331
|
06/08/2018
|
Kuldeep Kaur
|
2612005WL000924
|
Kuldeep Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509108
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
(000508585)
|
180
|
Faridkot
|
PB-12-005-035-001/17 (JAND WALA)
|
2612005000NRG19260720180037329
|
06/08/2018
|
Kuldeep Kaur
|
2612005WL000924
|
Kuldeep Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509109
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
(000508585)
|
181
|
Faridkot
|
PB-12-005-035-001/32 (JAND WALA)
|
2612005000NRG19260720180037351
|
06/08/2018
|
Raghbeer Singh
|
2612005WL000924
|
Raghbeer Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509110
|
|
RAGHBIR SINGH SO TOTA SINGH
|
(000508505)
|
182
|
Faridkot
|
PB-12-005-035-001/32 (JAND WALA)
|
2612005000NRG19260720180037353
|
06/08/2018
|
Raghbeer Singh
|
2612005WL000924
|
Raghbeer Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509112
|
|
RAGHBIR SINGH SO TOTA SINGH
|
(000508505)
|
183
|
Faridkot
|
PB-12-005-035-001/32 (JAND WALA)
|
2612005000NRG19260720180037354
|
06/08/2018
|
Sukhpreet Kaur
|
2612005WL000924
|
Sukhpreet Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509113
|
|
RAGHBIR SINGH SO TOTA SINGH
|
(000508585)
|
184
|
Faridkot
|
PB-12-005-035-001/32 (JAND WALA)
|
2612005000NRG19260720180037352
|
06/08/2018
|
Sukhpreet Kaur
|
2612005WL000924
|
Sukhpreet Kaur
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509111
|
|
RAGHBIR SINGH SO TOTA SINGH
|
(000508585)
|
185
|
Faridkot
|
PB-12-005-035-001/33 (JAND WALA)
|
2612005000NRG19260720180037355
|
06/08/2018
|
JASVEER KAUR
|
2612005WL000924
|
JASVEER KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508731
|
|
JASVEER KAUR WO JAGSEER KAUR
|
(000508505)
|
186
|
Faridkot
|
PB-12-005-035-001/40 (JAND WALA)
|
2612005000NRG19260720180037360
|
06/08/2018
|
Charnjit Kaur
|
2612005WL000924
|
Charnjit Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509107
|
|
CHARANJIT KAUR
|
(000508534)
|
187
|
Faridkot
|
PB-12-005-035-001/65 (JAND WALA)
|
2612005000NRG19260720180037394
|
06/08/2018
|
BOHAR SINGH
|
2612005WL000924
|
BOHAR SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508793
|
|
BOHAR SINGH SO MUKHTIAR SINGH
|
(000508585)
|
188
|
Faridkot
|
PB-12-005-035-001/65 (JAND WALA)
|
2612005000NRG19260720180037395
|
06/08/2018
|
BOHAR SINGH
|
2612005WL000924
|
BOHAR SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508794
|
|
BOHAR SINGH SO MUKHTIAR SINGH
|
(000508585)
|
189
|
Faridkot
|
PB-12-005-035-001/72 (JAND WALA)
|
2612005000NRG19260720180037396
|
06/08/2018
|
Deviditta Singh
|
2612005WL000924
|
Deviditta Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051508787
|
Inactive Aadhaar
|
|
|
190
|
Faridkot
|
PB-12-005-035-001/72 (JAND WALA)
|
2612005000NRG19260720180037398
|
06/08/2018
|
Deviditta Singh
|
2612005WL000924
|
Deviditta Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051508789
|
Inactive Aadhaar
|
|
|
191
|
Faridkot
|
PB-12-005-035-001/72 (JAND WALA)
|
2612005000NRG19260720180037399
|
06/08/2018
|
Jal Kaur
|
2612005WL000924
|
Jal Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508790
|
|
JAL KAUR
|
(000508534)
|
192
|
Faridkot
|
PB-12-005-035-001/72 (JAND WALA)
|
2612005000NRG19260720180037397
|
06/08/2018
|
Jal Kaur
|
2612005WL000924
|
Jal Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508788
|
|
JAL KAUR
|
(000508534)
|
193
|
Faridkot
|
PB-12-005-035-001/83 (JAND WALA)
|
2612005000NRG19260720180037410
|
06/08/2018
|
GAIJA SINGH
|
2612005WL000924
|
GAIJA SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508791
|
|
GAIJA SINGH SO JAGSIR SINGH
|
(000508585)
|
194
|
Faridkot
|
PB-12-005-035-001/83 (JAND WALA)
|
2612005000NRG19260720180037413
|
06/08/2018
|
GAIJA SINGH
|
2612005WL000924
|
GAIJA SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509098
|
|
GAIJA SINGH SO JAGSIR SINGH
|
(000508585)
|
195
|
Faridkot
|
PB-12-005-035-001/85 (JAND WALA)
|
2612005000NRG19260720180037418
|
06/08/2018
|
Sukhjit Kaur
|
2612005WL000924
|
Sukhjit Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509103
|
|
SUKHJIT KAUR WO NACHTTAR SINGH
|
(000508505)
|
196
|
Faridkot
|
PB-12-005-035-001/85 (JAND WALA)
|
2612005000NRG19260720180037419
|
06/08/2018
|
Sukhjit Kaur
|
2612005WL000924
|
Sukhjit Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509104
|
|
SUKHJIT KAUR WO NACHTTAR SINGH
|
(000508505)
|
197
|
Faridkot
|
PB-12-005-035-001/88 (JAND WALA)
|
2612005000NRG19260720180037420
|
06/08/2018
|
Sukhwinder Singh
|
2612005WL000924
|
Sukhwinder Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051509099
|
Inactive Aadhaar
|
|
|
198
|
Faridkot
|
PB-12-005-035-001/88 (JAND WALA)
|
2612005000NRG19260720180037422
|
06/08/2018
|
Sukhwinder Singh
|
2612005WL000924
|
Sukhwinder Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051509101
|
Inactive Aadhaar
|
|
|
199
|
Faridkot
|
PB-12-005-035-001/88 (JAND WALA)
|
2612005000NRG19260720180037423
|
06/08/2018
|
Veer Singh
|
2612005WL000924
|
Veer Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051509102
|
Inactive Aadhaar
|
|
|
200
|
Faridkot
|
PB-12-005-035-001/88 (JAND WALA)
|
2612005000NRG19260720180037421
|
06/08/2018
|
Veer Singh
|
2612005WL000924
|
Veer Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051509100
|
Inactive Aadhaar
|
|
|
201
|
Faridkot
|
PB-12-005-035-001/97 (JAND WALA)
|
2612005000NRG19260720180037430
|
06/08/2018
|
Manjit Kaur
|
2612005WL000924
|
Manjit Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508725
|
|
MANJEET KAUR WO TOTA SINGH
|
(000508505)
|
202
|
Faridkot
|
PB-12-005-035-001/97 (JAND WALA)
|
2612005000NRG19260720180037431
|
06/08/2018
|
Manjit Kaur
|
2612005WL000924
|
Manjit Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508726
|
|
MANJEET KAUR WO TOTA SINGH
|
(000508505)
|
203
|
Faridkot
|
PB-12-005-035-001/99 (JAND WALA)
|
2612005000NRG19260720180037434
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000924
|
BALJEET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508727
|
|
BALJIT KAUR
|
(000508534)
|
204
|
Faridkot
|
PB-12-005-035-001/99 (JAND WALA)
|
2612005000NRG19260720180037435
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000924
|
BALJEET KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508728
|
|
BALJIT KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
205
|
Faridkot
|
PB-12-005-075-001/101 (DHUDI)
|
2612005000NRG19260720180037785
|
06/08/2018
|
MALKEET KAUR
|
2612005WL000936
|
MALKEET KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051508911
|
|
MANJIT KAUR WO KUNDA SINGH
|
(000508585)
|
206
|
Faridkot
|
PB-12-005-075-001/11 (DHUDI)
|
2612005000NRG19260720180037788
|
06/08/2018
|
AMANDEEP KAUR
|
2612005WL000936
|
AMANDEEP KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508912
|
|
AMANDEEP KAUR
|
(000607105)
|
207
|
Faridkot
|
PB-12-005-075-001/117 (DHUDI)
|
2612005000NRG19260720180037790
|
06/08/2018
|
DARSHAN SINGH
|
2612005WL000936
|
DARSHAN SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508913
|
|
DARSHAN SINGH SO JUALA SINGH
|
(000508585)
|
208
|
Faridkot
|
PB-12-005-075-001/118 (DHUDI)
|
2612005000NRG19260720180037794
|
06/08/2018
|
RANJEET SINGH
|
2612005WL000936
|
RANJEET SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509181
|
|
RANJIT SINGH SO PARAMJIT SINGH
|
(000508585)
|
209
|
Faridkot
|
PB-12-005-075-001/118 (DHUDI)
|
2612005000NRG19260720180037793
|
06/08/2018
|
RANO KAUR
|
2612005WL000936
|
RANO KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508914
|
|
RANO
|
(000607152)
|
210
|
Faridkot
|
PB-12-005-075-001/12 (DHUDI)
|
2612005000NRG19260720180037796
|
06/08/2018
|
BALVIR KAUR
|
2612005WL000936
|
BALVIR KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509316
|
|
BALVEER KAUR WO MAHINDER SINGH
|
(000508585)
|
211
|
Faridkot
|
PB-12-005-075-001/12 (DHUDI)
|
2612005000NRG19260720180037795
|
06/08/2018
|
MAHINDER SINGH
|
2612005WL000936
|
MAHINDER SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509322
|
|
MOHINDER SINGH
|
(000607105)
|
212
|
Faridkot
|
PB-12-005-075-001/128 (DHUDI)
|
2612005000NRG19260720180037801
|
06/08/2018
|
MANDEEP KAUR
|
2612005WL000936
|
MANDEEP KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051508915
|
|
MANDEEP KAUR WO RANJIT SINGH
|
(000508585)
|
213
|
Faridkot
|
PB-12-005-075-001/131 (DHUDI)
|
2612005000NRG19260720180037802
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000936
|
HARBANS KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508916
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
(000607105)
|
214
|
Faridkot
|
PB-12-005-075-001/132 (DHUDI)
|
2612005000NRG19260720180037804
|
06/08/2018
|
AMARJEET KAUR
|
2612005WL000936
|
AMARJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051509020
|
|
Mrs. AMARJEET KAUR
|
(000607310)
|
215
|
Faridkot
|
PB-12-005-075-001/145 (DHUDI)
|
2612005000NRG19260720180037806
|
06/08/2018
|
HARJINDER KAUR
|
2612005WL000936
|
HARJINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509016
|
|
HARJINDER KAUR WO SURJIT SINGH
|
(000508585)
|
216
|
Faridkot
|
PB-12-005-075-001/151 (DHUDI)
|
2612005000NRG19260720180037808
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000936
|
BALJEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509385
|
|
BALJEET KAUR WO JASWINDER SINGH
|
(000508585)
|
217
|
Faridkot
|
PB-12-005-075-001/151 (DHUDI)
|
2612005000NRG19260720180037809
|
06/08/2018
|
JASWINDER SINGH
|
2612005WL000936
|
JASWINDER SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509386
|
|
JASWINDER SINGH
|
(000607152)
|
218
|
Faridkot
|
PB-12-005-075-001/160 (DHUDI)
|
2612005000NRG19260720180037810
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000936
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508917
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
(000508585)
|
219
|
Faridkot
|
PB-12-005-075-001/163 (DHUDI)
|
2612005000NRG19260720180037812
|
06/08/2018
|
BINDER KAUR
|
2612005WL000936
|
BINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509011
|
|
BINDER KAUR WO SURJIT SINGH
|
(000508585)
|
220
|
Faridkot
|
PB-12-005-075-001/163 (DHUDI)
|
2612005000NRG19260720180037811
|
06/08/2018
|
SURJEET SINGH
|
2612005WL000936
|
SURJEET SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508918
|
|
SURJIT SINGH
|
(000508534)
|
221
|
Faridkot
|
PB-12-005-075-001/164 (DHUDI)
|
2612005000NRG19260720180037814
|
06/08/2018
|
DALIP KAUR
|
2612005WL000936
|
DALIP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508919
|
|
DALIP KAUR
|
(000508534)
|
222
|
Faridkot
|
PB-12-005-075-001/168 (DHUDI)
|
2612005000NRG19260720180037816
|
06/08/2018
|
RAJDEEP KAUR
|
2612005WL000936
|
RAJDEEP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508921
|
|
RAJDEEP KAUR
|
(000607087)
|
223
|
Faridkot
|
PB-12-005-075-001/168 (DHUDI)
|
2612005000NRG19260720180037815
|
06/08/2018
|
SUKHJIT KAUR
|
2612005WL000936
|
SUKHJIT KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508920
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
(000508585)
|
224
|
Faridkot
|
PB-12-005-075-001/173 (DHUDI)
|
2612005000NRG19260720180037817
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000936
|
GURMAIL KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509315
|
|
GURMAIL KAUR
|
(000607105)
|
225
|
Faridkot
|
PB-12-005-075-001/174 (DHUDI)
|
2612005000NRG19260720180037818
|
06/08/2018
|
BALWINDER SINGH
|
2612005WL000936
|
BALWINDER SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509092
|
|
BALWINDER SINGH
|
(000508534)
|
226
|
Faridkot
|
PB-12-005-075-001/174 (DHUDI)
|
2612005000NRG19260720180037819
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000936
|
MANJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051508922
|
|
Mrs. MANJIT KAUR W/O BALWINDER SINGH
|
(000607310)
|
227
|
Faridkot
|
PB-12-005-075-001/177 (DHUDI)
|
2612005000NRG19260720180037820
|
06/08/2018
|
CHINDER KAUR
|
2612005WL000936
|
CHINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051508949
|
|
Mrs. CHINDER KAUR
|
(000607310)
|
228
|
Faridkot
|
PB-12-005-075-001/179 (DHUDI)
|
2612005000NRG19260720180037821
|
06/08/2018
|
SUKHWINDER KAUR
|
2612005WL000936
|
SUKHWINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508827
|
|
SUKHWINDER KAUR WO GURWINDER SINGH
|
(000508585)
|
229
|
Faridkot
|
PB-12-005-075-001/180 (DHUDI)
|
2612005000NRG19260720180037822
|
06/08/2018
|
RANJEET SINGH
|
2612005WL000936
|
RANJEET SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508950
|
|
RANJIT SINGH SO MEHAR SINGH
|
(000508585)
|
230
|
Faridkot
|
PB-12-005-075-001/187 (DHUDI)
|
2612005000NRG19260720180037824
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000936
|
JASWINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051508951
|
|
Mrs. JASWINDER KAUR
|
(000607310)
|
231
|
Faridkot
|
PB-12-005-075-001/188 (DHUDI)
|
2612005000NRG19260720180037825
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000936
|
MANJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509012
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
(000508585)
|
232
|
Faridkot
|
PB-12-005-075-001/194 (DHUDI)
|
2612005000NRG19260720180037828
|
06/08/2018
|
SADHU SINGH
|
2612005WL000936
|
SADHU SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508952
|
|
SADHU SINGH
|
(000508534)
|
233
|
Faridkot
|
PB-12-005-075-001/195 (DHUDI)
|
2612005000NRG19260720180037829
|
06/08/2018
|
basint kaur
|
2612005WL000936
|
basint kaur
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508953
|
|
BASANT KAUR
|
(000508505)
|
234
|
Faridkot
|
PB-12-005-075-001/2 (DHUDI)
|
2612005000NRG19260720180037830
|
06/08/2018
|
Balwant Kaur
|
2612005WL000936
|
Balwant Kaur
|
00314
|
ORBC0101684
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051508954
|
|
BALWANT KAUR
|
(000607105)
|
235
|
Faridkot
|
PB-12-005-075-001/201 (DHUDI)
|
2612005000NRG19260720180037831
|
06/08/2018
|
JASWINDER SINGH
|
2612005WL000936
|
JASWINDER SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509075
|
|
JASWINDER SINGH SODARSHAN SINGH
|
(000508585)
|
236
|
Faridkot
|
PB-12-005-075-001/203 (DHUDI)
|
2612005000NRG19260720180037834
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000936
|
HARBANS KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509085
|
|
HARBANS KAUR
|
(000508534)
|
237
|
Faridkot
|
PB-12-005-075-001/21 (DHUDI)
|
2612005000NRG19260720180037837
|
06/08/2018
|
SUKHJEET KAUR
|
2612005WL000936
|
SUKHJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508955
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
(000607105)
|
238
|
Faridkot
|
PB-12-005-075-001/211 (DHUDI)
|
2612005000NRG19260720180037841
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000936
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509312
|
|
KULWINDER KAUR
|
(000607095)
|
239
|
Faridkot
|
PB-12-005-075-001/212 (DHUDI)
|
2612005000NRG19260720180037842
|
06/08/2018
|
SHINDERPAL KAUR
|
2612005WL000936
|
SHINDERPAL KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051509024
|
|
Mrs. SHINDER KAUR
|
(000607310)
|
240
|
Faridkot
|
PB-12-005-075-001/213 (DHUDI)
|
2612005000NRG19260720180037844
|
06/08/2018
|
SUKHMANDER SINGH
|
2612005WL000936
|
SUKHMANDER SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509323
|
|
SUKHMANDER SINGH
|
(000607105)
|
241
|
Faridkot
|
PB-12-005-075-001/219 (DHUDI)
|
2612005000NRG19260720180037848
|
06/08/2018
|
RAJ KAUR
|
2612005WL000936
|
RAJ KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051509083
|
|
Mrs. RAJ KAUR
|
(000607310)
|
242
|
Faridkot
|
PB-12-005-075-001/224 (DHUDI)
|
2612005000NRG19260720180037849
|
06/08/2018
|
JAGSEER KAUR
|
2612005WL000936
|
JAGSEER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051508956
|
|
Mrs. JASVEER KAUR
|
(000607310)
|
243
|
Faridkot
|
PB-12-005-075-001/230 (DHUDI)
|
2612005000NRG19260720180037852
|
06/08/2018
|
SUKHDEEP KAUR
|
2612005WL000936
|
SUKHDEEP KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509014
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
(000508585)
|
244
|
Faridkot
|
PB-12-005-075-001/233 (DHUDI)
|
2612005000NRG19260720180037853
|
06/08/2018
|
AMREEK KAUR
|
2612005WL000936
|
AMREEK KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508957
|
|
AMRIK KAUR WO JASVINDER SINGH
|
(000508585)
|
245
|
Faridkot
|
PB-12-005-075-001/242 (DHUDI)
|
2612005000NRG19260720180037855
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000936
|
JASWINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509013
|
|
JASWINDER KAUR WO BAWA SINGH
|
(000508585)
|
246
|
Faridkot
|
PB-12-005-075-001/243 (DHUDI)
|
2612005000NRG19260720180037856
|
06/08/2018
|
RAJU KAUR
|
2612005WL000936
|
RAJU KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509318
|
|
RAJU WO BEANT SINGH
|
(000508585)
|
247
|
Faridkot
|
PB-12-005-075-001/253 (DHUDI)
|
2612005000NRG19260720180037860
|
06/08/2018
|
BINDER KAUR
|
2612005WL000936
|
BINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508958
|
|
BINDER KAUR W/O SUKHPAL SINGH
|
(000607105)
|
248
|
Faridkot
|
PB-12-005-075-001/259 (DHUDI)
|
2612005000NRG19260720180037862
|
06/08/2018
|
RANI KAUR
|
2612005WL000936
|
RANI KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509183
|
|
RANI KAUR WO IQBAL SINGH
|
(000508585)
|
249
|
Faridkot
|
PB-12-005-075-001/26 (DHUDI)
|
2612005000NRG19260720180037863
|
06/08/2018
|
SHINDERPAL KAUR
|
2612005WL000936
|
SHINDERPAL KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509088
|
|
CHINDER PAL KAUR WO HAKAM SINGH
|
(000508585)
|
250
|
Faridkot
|
PB-12-005-075-001/261 (DHUDI)
|
2612005000NRG19260720180037864
|
06/08/2018
|
BALJIT KAUR
|
2612005WL000936
|
BALJIT KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509019
|
|
BALJEET KAUR
|
(000607105)
|
251
|
Faridkot
|
PB-12-005-075-001/271 (DHUDI)
|
2612005000NRG19260720180037866
|
06/08/2018
|
MALKEET KAUR
|
2612005WL000936
|
MALKEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509084
|
|
MALKIT KAUR
|
(000508534)
|
252
|
Faridkot
|
PB-12-005-075-001/274 (DHUDI)
|
2612005000NRG19260720180037867
|
06/08/2018
|
MANDEEP KAUR
|
2612005WL000936
|
MANDEEP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508959
|
|
MANDEEP KAUR
|
(000607105)
|
253
|
Faridkot
|
PB-12-005-075-001/277 (DHUDI)
|
2612005000NRG19260720180037868
|
06/08/2018
|
HARPAL KAUR
|
2612005WL000936
|
HARPAL KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509321
|
|
HARPAL KAUR WO KARNAIL SINGH
|
(000508585)
|
254
|
Faridkot
|
PB-12-005-075-001/281 (DHUDI)
|
2612005000NRG19260720180037869
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000936
|
CHARANJEET KAUR
|
00314
|
ORBC0101684
|
240
|
240
|
Processed
|
03/09/2018
|
|
5051509018
|
|
Mrs. CHARANJEET KAUR
|
(000607310)
|
255
|
Faridkot
|
PB-12-005-075-001/283 (DHUDI)
|
2612005000NRG19260720180037870
|
06/08/2018
|
ZORA SINGH
|
2612005WL000936
|
ZORA SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051509388
|
|
Mr. JORA SINGH
|
(000607310)
|
256
|
Faridkot
|
PB-12-005-075-001/284 (DHUDI)
|
2612005000NRG19260720180037871
|
06/08/2018
|
DALJIT KAUR
|
2612005WL000936
|
DALJIT KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508960
|
|
DALJEET KAUR
|
(000607087)
|
257
|
Faridkot
|
PB-12-005-075-001/285 (DHUDI)
|
2612005000NRG19260720180037872
|
06/08/2018
|
SHEELA RANI
|
2612005WL000936
|
SHEELA RANI
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051508961
|
|
Mrs. SHEELA RANI
|
(000607310)
|
258
|
Faridkot
|
PB-12-005-075-001/290 (DHUDI)
|
2612005000NRG19260720180037873
|
06/08/2018
|
PARTAP SINGH
|
2612005WL000936
|
PARTAP SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509324
|
|
PARTAP SINGH SO KARNAIL SINGH
|
(000508585)
|
259
|
Faridkot
|
PB-12-005-075-001/322 (DHUDI)
|
2612005000NRG19260720180037876
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000936
|
MANJEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051508839
|
|
Mrs. MANJIT KAUR KAUR
|
(000607310)
|
260
|
Faridkot
|
PB-12-005-075-001/338 (DHUDI)
|
2612005000NRG19260720180037879
|
06/08/2018
|
tersem kaur
|
2612005WL000936
|
tersem kaur
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051508962
|
|
TARSEM KAUR WO NEK SINGH
|
(000508585)
|
261
|
Faridkot
|
PB-12-005-075-001/339 (DHUDI)
|
2612005000NRG19260720180037880
|
06/08/2018
|
SUKHDEV KAUR
|
2612005WL000936
|
SUKHDEV KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509390
|
|
SUKHDEV KAUR
|
(000607105)
|
262
|
Faridkot
|
PB-12-005-075-001/342 (DHUDI)
|
2612005000NRG19260720180037881
|
06/08/2018
|
SURJIT KAUR
|
2612005WL000936
|
SURJIT KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508963
|
|
SURJIT KAUR WO GURDIAL SINGH
|
(000508585)
|
263
|
Faridkot
|
PB-12-005-075-001/345 (DHUDI)
|
2612005000NRG19260720180037882
|
06/08/2018
|
SHINDER KAUR
|
2612005WL000936
|
SHINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508964
|
|
CHHINDERPAL KAUR WO GURMAIL SINGH
|
(000508585)
|
264
|
Faridkot
|
PB-12-005-075-001/349 (DHUDI)
|
2612005000NRG19260720180037883
|
06/08/2018
|
KEWAL SINGH
|
2612005WL000936
|
KEWAL SINGH
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051509387
|
|
Mr. KEWAL SINGH & KULDIP KAUR .
|
(000607310)
|
265
|
Faridkot
|
PB-12-005-075-001/349 (DHUDI)
|
2612005000NRG19260720180037884
|
06/08/2018
|
KULDEEP KAUR
|
2612005WL000936
|
KULDEEP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509389
|
|
KULDEEP KAUR WO KEWAL SINGH
|
(000508585)
|
266
|
Faridkot
|
PB-12-005-075-001/350 (DHUDI)
|
2612005000NRG19260720180037887
|
06/08/2018
|
SHINDER KAUR
|
2612005WL000936
|
SHINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051509320
|
|
Mrs. SHINDER KAUR
|
(000607310)
|
267
|
Faridkot
|
PB-12-005-075-001/379 (DHUDI)
|
2612005000NRG19260720180037889
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000936
|
GURWINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508965
|
|
GURWINDER KAUR WO KULWANT SINGH
|
(000508585)
|
268
|
Faridkot
|
PB-12-005-075-001/383 (DHUDI)
|
2612005000NRG19260720180037890
|
06/08/2018
|
MAHINDER SINGH
|
2612005WL000936
|
MAHINDER SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508966
|
|
MAHINDER SINGH SO SHANGARA SINGH
|
(000508585)
|
269
|
Faridkot
|
PB-12-005-075-001/409 (DHUDI)
|
2612005000NRG19260720180037894
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000936
|
MANJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508967
|
|
MANJEET KAUR
|
(000607105)
|
270
|
Faridkot
|
PB-12-005-075-001/42 (DHUDI)
|
2612005000NRG19260720180037895
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000936
|
CHARANJEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508968
|
|
CHARANJEET KAUR
|
(000607105)
|
271
|
Faridkot
|
PB-12-005-075-001/425 (DHUDI)
|
2612005000NRG19260720180037896
|
06/08/2018
|
BHOLI KAUR
|
2612005WL000936
|
BHOLI KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509182
|
|
BHOLI KAUR WO BALJIT SINGH
|
(000508585)
|
272
|
Faridkot
|
PB-12-005-075-001/467 (DHUDI)
|
2612005000NRG19260720180037897
|
06/08/2018
|
ANGREJ KAUR
|
2612005WL000936
|
ANGREJ KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051508969
|
|
Mrs. ANGREJ KAUR
|
(000607310)
|
273
|
Faridkot
|
PB-12-005-075-001/47 (DHUDI)
|
2612005000NRG19260720180037898
|
06/08/2018
|
SUKHDEV SINGH
|
2612005WL000936
|
SUKHDEV SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509384
|
|
SUKHDEV SINGH
|
(000508534)
|
274
|
Faridkot
|
PB-12-005-075-001/479 (DHUDI)
|
2612005000NRG19260720180037899
|
06/08/2018
|
SURJIT KAUR
|
2612005WL000936
|
SURJIT KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508970
|
|
SURJIT WO PRITAM SINGH
|
(000508585)
|
275
|
Faridkot
|
PB-12-005-075-001/491 (DHUDI)
|
2612005000NRG19260720180037901
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL000936
|
PARAMJIT KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509015
|
|
PARAMJIT KAUR WO GAGA SINGH
|
(000508585)
|
276
|
Faridkot
|
PB-12-005-075-001/519 (DHUDI)
|
2612005000NRG19260720180037903
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL000936
|
PARAMJIT KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508832
|
|
PARAMJEET KAUR W/O HAKAM SINGH
|
(000607105)
|
277
|
Faridkot
|
PB-12-005-075-001/523 (DHUDI)
|
2612005000NRG19260720180037904
|
06/08/2018
|
GURDEV KAUR
|
2612005WL000936
|
GURDEV KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508971
|
|
GURDEV KAUR
|
(000607105)
|
278
|
Faridkot
|
PB-12-005-075-001/525 (DHUDI)
|
2612005000NRG19260720180037905
|
06/08/2018
|
KARAMJEET KAUR
|
2612005WL000936
|
KARAMJEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508972
|
|
KARAMJEET KAUR
|
(000607105)
|
279
|
Faridkot
|
PB-12-005-075-001/528 (DHUDI)
|
2612005000NRG19260720180037907
|
06/08/2018
|
KULDEEP KAUR
|
2612005WL000936
|
KULDEEP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509078
|
|
KULDEEP KAUR
|
(000607105)
|
280
|
Faridkot
|
PB-12-005-075-001/531 (DHUDI)
|
2612005000NRG19260720180037909
|
06/08/2018
|
GORA SINGH
|
2612005WL000936
|
GORA SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508973
|
|
GORA SINGH SO MUKHTIAR SINGH
|
(000508585)
|
281
|
Faridkot
|
PB-12-005-075-001/547 (DHUDI)
|
2612005000NRG19260720180037910
|
06/08/2018
|
DARASH KAUR
|
2612005WL000936
|
DARASH KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509022
|
|
DARSHO KAUR WO KARNAIL SINGH
|
(000508585)
|
282
|
Faridkot
|
PB-12-005-075-001/548 (DHUDI)
|
2612005000NRG19260720180037911
|
06/08/2018
|
HARBHAGWAN SINGH
|
2612005WL000936
|
HARBHAGWAN SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508974
|
|
HARBHAGWAN SINGH SO KULWANT SINGH
|
(000508585)
|
283
|
Faridkot
|
PB-12-005-075-001/555 (DHUDI)
|
2612005000NRG19260720180037913
|
06/08/2018
|
BHAJAN KAUR
|
2612005WL000936
|
BHAJAN KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509001
|
|
BHAJAN KAUR
|
(000508534)
|
284
|
Faridkot
|
PB-12-005-075-001/564 (DHUDI)
|
2612005000NRG19260720180037914
|
06/08/2018
|
MANJINDER KAUR
|
2612005WL000936
|
MANJINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051509313
|
|
Mrs. MANJINDER KAUR
|
(000607310)
|
285
|
Faridkot
|
PB-12-005-075-001/568 (DHUDI)
|
2612005000NRG19260720180037916
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000936
|
MANJEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509023
|
|
MANJIT KAUR
|
(000508534)
|
286
|
Faridkot
|
PB-12-005-075-001/586 (DHUDI)
|
2612005000NRG19260720180037917
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000936
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509317
|
|
KULWINDER KAUR
|
(000607105)
|
287
|
Faridkot
|
PB-12-005-075-001/588 (DHUDI)
|
2612005000NRG19260720180037918
|
06/08/2018
|
HARDIAL KAUR
|
2612005WL000936
|
HARDIAL KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509325
|
|
HARDIAL KAUR W/O MAJOR SINGH
|
(000607105)
|
288
|
Faridkot
|
PB-12-005-075-001/592 (DHUDI)
|
2612005000NRG19260720180037919
|
06/08/2018
|
GURMEL KAUR
|
2612005WL000936
|
GURMEL KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508808
|
|
GURMAIL KAUR
|
(000508534)
|
289
|
Faridkot
|
PB-12-005-075-001/596 (DHUDI)
|
2612005000NRG19260720180037920
|
06/08/2018
|
KULDEEP KAUR
|
2612005WL000936
|
KULDEEP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509002
|
|
KULDEEP KAUR WO GURPREET SINGH
|
(000508585)
|
290
|
Faridkot
|
PB-12-005-075-001/60 (DHUDI)
|
2612005000NRG19260720180037923
|
06/08/2018
|
JASVIR KAUR
|
2612005WL000936
|
JASVIR KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509383
|
|
JASVEER KAUR
|
(000607105)
|
291
|
Faridkot
|
PB-12-005-075-001/60 (DHUDI)
|
2612005000NRG19260720180037922
|
06/08/2018
|
LAKHVIR SINGH
|
2612005WL000936
|
LAKHVIR SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509017
|
|
LAKHVEER SINGH SO GHUNNA SINGH
|
(000508585)
|
292
|
Faridkot
|
PB-12-005-075-001/600 (DHUDI)
|
2612005000NRG19260720180037924
|
06/08/2018
|
LAKHVEER KAUR
|
2612005WL000936
|
LAKHVEER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509091
|
|
LAKHVEER KAUR WO BUDH SINGH
|
(000508585)
|
293
|
Faridkot
|
PB-12-005-075-001/612 (DHUDI)
|
2612005000NRG19260720180037926
|
06/08/2018
|
GURMAIL SINGH
|
2612005WL000936
|
GURMAIL SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508833
|
|
GURMAIL SINGH SO TARA SINGH
|
(000508585)
|
294
|
Faridkot
|
PB-12-005-075-001/614 (DHUDI)
|
2612005000NRG19260720180037928
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000936
|
GURWINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509081
|
|
GURWINDER KAUR
|
(000607105)
|
295
|
Faridkot
|
PB-12-005-075-001/62 (DHUDI)
|
2612005000NRG19260720180037931
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000936
|
JASWINDER KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051509003
|
|
Mrs. JASWINDER KAUR
|
(000607310)
|
296
|
Faridkot
|
PB-12-005-075-001/629 (DHUDI)
|
2612005000NRG19260720180037936
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000936
|
HARBANS KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
03/09/2018
|
|
5051509076
|
|
Mrs. HARBANS KAUR
|
(000607310)
|
297
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG19260720180037938
|
06/08/2018
|
DALIP KAUR
|
2612005WL000936
|
DALIP KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509326
|
|
DALIP KAUR
|
(000607105)
|
298
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG19260720180037937
|
06/08/2018
|
GHUNA SINGH
|
2612005WL000936
|
GHUNA SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509004
|
|
GHUNNA SINGH
|
(000607105)
|
299
|
Faridkot
|
PB-12-005-075-001/631 (DHUDI)
|
2612005000NRG19260720180037940
|
06/08/2018
|
GUDDI KAUR
|
2612005WL000936
|
GUDDI KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051509074
|
|
Miss. GUDDI KAUR
|
(000607310)
|
300
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG19260720180037945
|
06/08/2018
|
JASVIR KAUR
|
2612005WL000936
|
JASVIR KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509314
|
|
JASVEER KAUR WO PAL SINGH
|
(000508585)
|
301
|
Faridkot
|
PB-12-005-075-001/652 (DHUDI)
|
2612005000NRG19260720180037946
|
06/08/2018
|
KIRANDEEP KAUR
|
2612005WL000936
|
KIRANDEEP KAUR
|
00314
|
ORBC0101684
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051509180
|
|
Mrs. KIRANDEEP KAUR
|
(000607310)
|
302
|
Faridkot
|
PB-12-005-075-001/71 (DHUDI)
|
2612005000NRG19260720180037958
|
06/08/2018
|
ANGREJ KAUR
|
2612005WL000936
|
ANGREJ KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509005
|
|
ANGREJ KAUR
|
(000508534)
|
303
|
Faridkot
|
PB-12-005-075-001/83 (DHUDI)
|
2612005000NRG19260720180037963
|
06/08/2018
|
LAKHWINDER SINGH
|
2612005WL000936
|
LAKHWINDER SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509093
|
|
LAKHWINDER SINGH S/O PAL SINGH
|
(000607105)
|
304
|
Faridkot
|
PB-12-005-075-001/88 (DHUDI)
|
2612005000NRG19260720180037967
|
06/08/2018
|
SIMERJEET KAUR
|
2612005WL000936
|
SIMERJEET KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509021
|
|
SIMARJIT KAUR WO DILBAGH SINGH
|
(000508585)
|
305
|
Faridkot
|
PB-12-005-075-001/92 (DHUDI)
|
2612005000NRG19260720180037968
|
06/08/2018
|
HARDEV SINGH
|
2612005WL000936
|
HARDEV SINGH
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509008
|
|
HARDEV SINGH SO KAKA SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83520
|
83520
|
|
|
|
|
|
|
|
306
|
Faridkot
|
PB-12-005-090-001/12 (HARDIALIANA)
|
2612005000NRG19230720180035235
|
06/08/2018
|
PARAMJIT SINGH
|
2612005WL000857
|
PARAMJIT SINGH
|
00349
|
PSIB0000089
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508897
|
|
PARAMJIT SINGH
|
(000607087)
|
307
|
Faridkot
|
PB-12-005-090-001/26 (HARDIALIANA)
|
2612005000NRG19230720180035251
|
06/08/2018
|
MAHINDER SINGH
|
2612005WL000857
|
MAHINDER SINGH
|
00349
|
PSIB0000089
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509408
|
|
MAHINDER SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
308
|
Faridkot
|
PB-12-005-090-001/125 (HARDIALIANA)
|
2612005000NRG19230720180035237
|
06/08/2018
|
Phalli Singh
|
2612005WL000857
|
Phalli Singh
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508899
|
|
PHALLI SINGH
|
(000508534)
|
309
|
Faridkot
|
PB-12-005-090-001/38 (HARDIALIANA)
|
2612005000NRG19230720180035263
|
06/08/2018
|
RANI KAUR
|
2612005WL000857
|
RANI KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508898
|
|
RANI KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
310
|
Faridkot
|
PB-12-005-031-001/100 (GHUDU WALA)
|
2612005000NRG19250620180025491
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000564
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508753
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
(000607087)
|
311
|
Faridkot
|
PB-12-005-031-001/107 (GHUDU WALA)
|
2612005000NRG19250620180025492
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL000564
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508749
|
|
PARAMJEET KAUR
|
(000508534)
|
312
|
Faridkot
|
PB-12-005-031-001/108 (GHUDU WALA)
|
2612005000NRG19250620180025494
|
06/08/2018
|
BUTA SINGH
|
2612005WL000564
|
BUTA SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509371
|
|
BOOTA SINGH & CDPO PLA 67514
|
(000607087)
|
313
|
Faridkot
|
PB-12-005-031-001/108 (GHUDU WALA)
|
2612005000NRG19250620180025493
|
06/08/2018
|
MALKEET KAUR
|
2612005WL000564
|
MALKEET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509105
|
|
MALKIT KAUR & CDPO PLA 67515
|
(000607087)
|
314
|
Faridkot
|
PB-12-005-031-001/109 (GHUDU WALA)
|
2612005000NRG19250620180025495
|
06/08/2018
|
HARDEV SINGH
|
2612005WL000564
|
HARDEV SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509361
|
|
HARDEV SINGH
|
(000508534)
|
315
|
Faridkot
|
PB-12-005-031-001/111 (GHUDU WALA)
|
2612005000NRG19250620180025496
|
06/08/2018
|
PARWINDER KAUR
|
2612005WL000564
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509366
|
|
PARWINDER KAUR
|
(000508534)
|
316
|
Faridkot
|
PB-12-005-031-001/113 (GHUDU WALA)
|
2612005000NRG19250620180025497
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000564
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509365
|
|
MRS GURWINDER KAUR
|
(000508548)
|
317
|
Faridkot
|
PB-12-005-031-001/114 (GHUDU WALA)
|
2612005000NRG19250620180025498
|
06/08/2018
|
HARWINDER KAUR
|
2612005WL000564
|
HARWINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509360
|
|
HARVINDER KAUR WO GURPREET SINGH
|
(000607087)
|
318
|
Faridkot
|
PB-12-005-031-001/123 (GHUDU WALA)
|
2612005000NRG19250620180025502
|
06/08/2018
|
Mandeep kaur
|
2612005WL000564
|
Mandeep kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509380
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
(000607087)
|
319
|
Faridkot
|
PB-12-005-031-001/128 (GHUDU WALA)
|
2612005000NRG19250620180025503
|
06/08/2018
|
SUKHJINDER KAUR
|
2612005WL000564
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509381
|
|
SUKHJINDER KAUR
|
(000508534)
|
320
|
Faridkot
|
PB-12-005-031-001/131 (GHUDU WALA)
|
2612005000NRG19250620180025504
|
06/08/2018
|
kulwinder kaur
|
2612005WL000564
|
kulwinder kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508654
|
|
MRS KULWINDER KAUR
|
(000508548)
|
321
|
Faridkot
|
PB-12-005-031-001/136 (GHUDU WALA)
|
2612005000NRG19250620180025505
|
06/08/2018
|
DILBHAG SINGH
|
2612005WL000564
|
DILBHAG SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509382
|
|
DILBAG SINGH SO GURSEWAK SINGH
|
(000607087)
|
322
|
Faridkot
|
PB-12-005-031-001/15 (GHUDU WALA)
|
2612005000NRG19250620180025509
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000564
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509362
|
|
GURMAIL KAUR
|
(000508568)
|
323
|
Faridkot
|
PB-12-005-031-001/16 (GHUDU WALA)
|
2612005000NRG19250620180025512
|
06/08/2018
|
Charnjit Kaur
|
2612005WL000564
|
Charnjit Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509298
|
|
CHARANJEET KAUR WO ROOP SINGH
|
(000607087)
|
324
|
Faridkot
|
PB-12-005-031-001/16 (GHUDU WALA)
|
2612005000NRG19250620180025511
|
06/08/2018
|
ROOP SINGH
|
2612005WL000564
|
ROOP SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509116
|
|
MR ROOP SINGH
|
(000508548)
|
325
|
Faridkot
|
PB-12-005-031-001/17 (GHUDU WALA)
|
2612005000NRG19250620180025513
|
06/08/2018
|
Ajmar Singh
|
2612005WL000564
|
Ajmar Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509374
|
|
AJMER SINGH
|
(000508534)
|
326
|
Faridkot
|
PB-12-005-031-001/18 (GHUDU WALA)
|
2612005000NRG19250620180025515
|
06/08/2018
|
Gurmail Kaur
|
2612005WL000564
|
Gurmail Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509296
|
|
GURMAIL KAUR WO GURTEJ SINGH
|
(000607087)
|
327
|
Faridkot
|
PB-12-005-031-001/18 (GHUDU WALA)
|
2612005000NRG19250620180025514
|
06/08/2018
|
GURTEJ SINGH
|
2612005WL000564
|
GURTEJ SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509106
|
|
GURTEJ SINGH SO GURBAKSH SINGH
|
(000607087)
|
328
|
Faridkot
|
PB-12-005-031-001/20 (GHUDU WALA)
|
2612005000NRG19250620180025516
|
06/08/2018
|
Surjeet Kaur
|
2612005WL000564
|
Surjeet Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509369
|
|
SURJIT KAUR
|
(000508534)
|
329
|
Faridkot
|
PB-12-005-031-001/22 (GHUDU WALA)
|
2612005000NRG19250620180025517
|
06/08/2018
|
Mukhtiar Kaur
|
2612005WL000564
|
Mukhtiar Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508760
|
|
MUKHTIAR KAUR
|
(000508534)
|
330
|
Faridkot
|
PB-12-005-031-001/29 (GHUDU WALA)
|
2612005000NRG19250620180025518
|
06/08/2018
|
GURDEV SINGH
|
2612005WL000564
|
GURDEV SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508735
|
|
MR GURDEV SINGH
|
(000508548)
|
331
|
Faridkot
|
PB-12-005-031-001/29 (GHUDU WALA)
|
2612005000NRG19250620180025519
|
06/08/2018
|
JASVIR KAUR
|
2612005WL000564
|
JASVIR KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509363
|
|
GURDEV SINGH SO SAJJAN SINGH
|
(000607087)
|
332
|
Faridkot
|
PB-12-005-031-001/31 (GHUDU WALA)
|
2612005000NRG19250620180025520
|
06/08/2018
|
DALIP KAUR
|
2612005WL000564
|
DALIP KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509372
|
|
DALIP KAUR
|
(000508568)
|
333
|
Faridkot
|
PB-12-005-031-001/32 (GHUDU WALA)
|
2612005000NRG19250620180025521
|
06/08/2018
|
JOGINDER S INGH
|
2612005WL000564
|
JOGINDER S INGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509377
|
|
JOGINDER SINGH
|
(000508534)
|
334
|
Faridkot
|
PB-12-005-031-001/32 (GHUDU WALA)
|
2612005000NRG19250620180025522
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000564
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509375
|
|
MANJIT KAUR
|
(000508534)
|
335
|
Faridkot
|
PB-12-005-031-001/33 (GHUDU WALA)
|
2612005000NRG19250620180025523
|
06/08/2018
|
SADHU SINGH
|
2612005WL000564
|
SADHU SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508757
|
|
SADU SINGH SO JAGGA SINGH
|
(000607087)
|
336
|
Faridkot
|
PB-12-005-031-001/35 (GHUDU WALA)
|
2612005000NRG19250620180025524
|
06/08/2018
|
SUBBA SINGH
|
2612005WL000564
|
SUBBA SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508730
|
|
SUBA SINGH
|
(000508568)
|
337
|
Faridkot
|
PB-12-005-031-001/35 (GHUDU WALA)
|
2612005000NRG19250620180025525
|
06/08/2018
|
SURJIT KAUR
|
2612005WL000564
|
SURJIT KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508729
|
|
SURJIT KAUR
|
(000508568)
|
338
|
Faridkot
|
PB-12-005-031-001/36 (GHUDU WALA)
|
2612005000NRG19250620180025526
|
06/08/2018
|
CHHINDERPAL SINGH
|
2612005WL000564
|
CHHINDERPAL SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509288
|
|
CHHINDERPAL SINGH SO JOGINDER SINGH
|
(000508585)
|
339
|
Faridkot
|
PB-12-005-031-001/41 (GHUDU WALA)
|
2612005000NRG19250620180025528
|
06/08/2018
|
GURCHARAN KAUR
|
2612005WL000564
|
GURCHARAN KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509294
|
|
GURCHARAN KAUR
|
(000508568)
|
340
|
Faridkot
|
PB-12-005-031-001/41 (GHUDU WALA)
|
2612005000NRG19250620180025527
|
06/08/2018
|
SUKHMANDAR SINGH
|
2612005WL000564
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509293
|
|
SUKHMANDER SINGH
|
(000508568)
|
341
|
Faridkot
|
PB-12-005-031-001/42 (GHUDU WALA)
|
2612005000NRG19250620180025529
|
06/08/2018
|
NASEEB KAUR
|
2612005WL000564
|
NASEEB KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508759
|
|
NASIB KAUR
|
(000508534)
|
342
|
Faridkot
|
PB-12-005-031-001/46 (GHUDU WALA)
|
2612005000NRG19250620180025530
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000564
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509300
|
|
MANJIT KAUR
|
(000607087)
|
343
|
Faridkot
|
PB-12-005-031-001/52 (GHUDU WALA)
|
2612005000NRG19250620180025531
|
06/08/2018
|
GURDEV KAUR
|
2612005WL000564
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509364
|
|
GURDEV KAUR
|
(000508534)
|
344
|
Faridkot
|
PB-12-005-031-001/52 (GHUDU WALA)
|
2612005000NRG19250620180025532
|
06/08/2018
|
JEET SINGH
|
2612005WL000564
|
JEET SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508656
|
|
JIT SINGH
|
(000508534)
|
345
|
Faridkot
|
PB-12-005-031-001/54 (GHUDU WALA)
|
2612005000NRG19250620180025533
|
06/08/2018
|
VEERPAL KAUR
|
2612005WL000564
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508722
|
|
VEERPAL KAUR
|
(000508534)
|
346
|
Faridkot
|
PB-12-005-031-001/58 (GHUDU WALA)
|
2612005000NRG19250620180025534
|
06/08/2018
|
CHAMKAUR SINGH
|
2612005WL000564
|
CHAMKAUR SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508792
|
|
CHAMKAUR SINGH
|
(000508534)
|
347
|
Faridkot
|
PB-12-005-031-001/6 (GHUDU WALA)
|
2612005000NRG19250620180025535
|
06/08/2018
|
kulwant singh
|
2612005WL000564
|
kulwant singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508758
|
|
KULWANT SINGH
|
(000508534)
|
348
|
Faridkot
|
PB-12-005-031-001/60 (GHUDU WALA)
|
2612005000NRG19250620180025536
|
06/08/2018
|
PRITAM SINGH
|
2612005WL000564
|
PRITAM SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509096
|
|
PRITAM SINGH SO KIKKAR SINGH
|
(000607087)
|
349
|
Faridkot
|
PB-12-005-031-001/61 (GHUDU WALA)
|
2612005000NRG19250620180025537
|
06/08/2018
|
GURJIT KAUR
|
2612005WL000564
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508756
|
|
GURJEET KAUR
|
(000508534)
|
350
|
Faridkot
|
PB-12-005-031-001/63 (GHUDU WALA)
|
2612005000NRG19250620180025538
|
06/08/2018
|
CHARANJIT KAUR
|
2612005WL000564
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508754
|
|
CHARANJIT KAUR
|
(000508534)
|
351
|
Faridkot
|
PB-12-005-031-001/67 (GHUDU WALA)
|
2612005000NRG19250620180025540
|
06/08/2018
|
JAGIR SINGH
|
2612005WL000564
|
JAGIR SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051509378
|
|
JAGIR SINGH
|
(000508534)
|
352
|
Faridkot
|
PB-12-005-031-001/68 (GHUDU WALA)
|
2612005000NRG19250620180025541
|
06/08/2018
|
PARKASH KAUR
|
2612005WL000564
|
PARKASH KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509295
|
|
PARKASH KAUR & VEERPAL KAUR
|
(000607087)
|
353
|
Faridkot
|
PB-12-005-031-001/69 (GHUDU WALA)
|
2612005000NRG19250620180025542
|
06/08/2018
|
JARNAIL KAUR
|
2612005WL000564
|
JARNAIL KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509289
|
|
JARNAIL KAUR
|
(000508534)
|
354
|
Faridkot
|
PB-12-005-031-001/7 (GHUDU WALA)
|
2612005000NRG19250620180025543
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000564
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509367
|
|
MANJEET KAUR
|
(000508534)
|
355
|
Faridkot
|
PB-12-005-031-001/71 (GHUDU WALA)
|
2612005000NRG19250620180025544
|
06/08/2018
|
HARNEK SINGH
|
2612005WL000564
|
HARNEK SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Rejected
|
03/09/2018
|
|
5051509376
|
Inactive Aadhaar
|
|
|
356
|
Faridkot
|
PB-12-005-031-001/73 (GHUDU WALA)
|
2612005000NRG19250620180025545
|
06/08/2018
|
GURDEV KAUR
|
2612005WL000564
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509370
|
|
GURDEV KAUR WO JAIMAL SINGH & CDPO PLA 5
|
(000607087)
|
357
|
Faridkot
|
PB-12-005-031-001/74 (GHUDU WALA)
|
2612005000NRG19250620180025546
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000564
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509297
|
|
MANJIT KAUR
|
(000607087)
|
358
|
Faridkot
|
PB-12-005-031-001/76 (GHUDU WALA)
|
2612005000NRG19250620180025547
|
06/08/2018
|
JAGDISH SINGH
|
2612005WL000564
|
JAGDISH SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509358
|
|
JAGDISH SINGH SO UJAGAR SINGH
|
(000607087)
|
359
|
Faridkot
|
PB-12-005-031-001/77 (GHUDU WALA)
|
2612005000NRG19250620180025548
|
06/08/2018
|
GURMEET SINGH
|
2612005WL000564
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509357
|
|
JAGDEEP KAUR
|
(000607087)
|
360
|
Faridkot
|
PB-12-005-031-001/77 (GHUDU WALA)
|
2612005000NRG19250620180025549
|
06/08/2018
|
NAND KAUR
|
2612005WL000564
|
NAND KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509379
|
|
MRS NAND KAUR
|
(000508548)
|
361
|
Faridkot
|
PB-12-005-031-001/78 (GHUDU WALA)
|
2612005000NRG19250620180025550
|
06/08/2018
|
Sarabjit Kaur
|
2612005WL000564
|
Sarabjit Kaur
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051509292
|
|
SARABJEET KAUR
|
(000508534)
|
362
|
Faridkot
|
PB-12-005-031-001/79 (GHUDU WALA)
|
2612005000NRG19250620180025551
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000564
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509373
|
|
GURMAIL KAUR
|
(000508534)
|
363
|
Faridkot
|
PB-12-005-031-001/80 (GHUDU WALA)
|
2612005000NRG19250620180025552
|
06/08/2018
|
JASVEER KAUR
|
2612005WL000564
|
JASVEER KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509359
|
|
JASVEER KAUR
|
(000508534)
|
364
|
Faridkot
|
PB-12-005-031-001/85 (GHUDU WALA)
|
2612005000NRG19250620180025553
|
06/08/2018
|
GURPAL SINGH
|
2612005WL000564
|
GURPAL SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509299
|
|
GURPAL SINGH SO HAKAM SINGH
|
(000607087)
|
365
|
Faridkot
|
PB-12-005-031-001/86 (GHUDU WALA)
|
2612005000NRG19250620180025555
|
06/08/2018
|
BALWANT SINGH
|
2612005WL000564
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509097
|
|
BALWANT SINGH
|
(000508534)
|
366
|
Faridkot
|
PB-12-005-031-001/88 (GHUDU WALA)
|
2612005000NRG19250620180025556
|
06/08/2018
|
MAMTA
|
2612005WL000564
|
MAMTA
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509368
|
|
MAMTA WO JAGSEER SINGH
|
(000607087)
|
367
|
Faridkot
|
PB-12-005-031-001/90 (GHUDU WALA)
|
2612005000NRG19250620180025557
|
06/08/2018
|
KIRANDEEP KAUR
|
2612005WL000564
|
KIRANDEEP KAUR
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051508655
|
|
KIRANDEEP KAUR
|
(000508534)
|
368
|
Faridkot
|
PB-12-005-031-001/95 (GHUDU WALA)
|
2612005000NRG19250620180025559
|
06/08/2018
|
Jeet Singh
|
2612005WL000564
|
Jeet Singh
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509291
|
|
MR JEET SINGH
|
(000508548)
|
369
|
Faridkot
|
PB-12-005-031-001/95 (GHUDU WALA)
|
2612005000NRG19250620180025560
|
06/08/2018
|
Sukhjeet Kaur
|
2612005WL000564
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051509290
|
|
SUKHJEET KAUR WO JEET SINGH
|
(000607087)
|
370
|
Faridkot
|
PB-12-005-031-001/96 (GHUDU WALA)
|
2612005000NRG19250620180025561
|
06/08/2018
|
SIMARJEET KAUR
|
2612005WL000564
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051508755
|
|
MR SIMARJEET KAUR
|
(000508548)
|
371
|
Faridkot
|
PB-12-005-035-001/110 (JAND WALA)
|
2612005000NRG19260720180037298
|
06/08/2018
|
SHIVERJIT KAUR
|
2612005WL000924
|
SHIVERJIT KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508744
|
|
SHIVARJEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
372
|
Faridkot
|
PB-12-005-075-001/102 (DHUDI)
|
2612005000NRG19260720180037786
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000936
|
GURWINDER KAUR
|
00349
|
PSIB0000752
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508676
|
|
GURWINDER KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
373
|
Faridkot
|
PB-12-005-090-001/13 (HARDIALIANA)
|
2612005000NRG19230720180035239
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000857
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508657
|
|
MANPREET KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
374
|
Faridkot
|
PB-12-005-090-001/101 (HARDIALIANA)
|
2612005000NRG19230720180035222
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000857
|
HARBANS KAUR
|
00349
|
PSIB0000838
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051508660
|
|
HARBANS KAUR
|
(000508534)
|
375
|
Faridkot
|
PB-12-005-090-001/113 (HARDIALIANA)
|
2612005000NRG19230720180035234
|
06/08/2018
|
JASPREET KAUR
|
2612005WL000857
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508661
|
|
JASPREET KAUR WO NIRMAL SINGH
|
(000607087)
|
376
|
Faridkot
|
PB-12-005-090-001/87 (HARDIALIANA)
|
2612005000NRG19230720180035292
|
06/08/2018
|
SIMARJIT KAUR
|
2612005WL000857
|
SIMARJIT KAUR
|
00349
|
PSIB0000838
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051508659
|
|
SIMARJEET KAUR
|
(000508534)
|
377
|
Faridkot
|
PB-12-005-090-001/91 (HARDIALIANA)
|
2612005000NRG19230720180035293
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL000857
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508658
|
|
PARAMJIT KAUR W/O MOHAR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
378
|
Faridkot
|
PB-12-005-075-001/139 (DHUDI)
|
2612005000NRG19260720180037805
|
06/08/2018
|
KARTAR SINGH
|
2612005WL000936
|
KARTAR SINGH
|
00349
|
PSIB0021351
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508802
|
|
KARTAR SINGH SO GURNAM SINGH
|
(000607087)
|
379
|
Faridkot
|
PB-12-005-075-001/210 (DHUDI)
|
2612005000NRG19260720180037839
|
06/08/2018
|
RESHAM SINGH
|
2612005WL000936
|
RESHAM SINGH
|
00349
|
PSIB0021351
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051509210
|
|
HARDEEP SINGH BRAR
|
(000607087)
|
380
|
Faridkot
|
PB-12-005-075-001/216 (DHUDI)
|
2612005000NRG19260720180037845
|
06/08/2018
|
MAJER SINGH
|
2612005WL000936
|
MAJER SINGH
|
00349
|
PSIB0021351
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051509211
|
|
MAJOR SINGH SO JAON SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
381
|
Faridkot
|
PB-12-005-075-001/132 (DHUDI)
|
2612005000NRG19260720180037803
|
06/08/2018
|
HAKHAM SINGH
|
2612005WL000936
|
HAKHAM SINGH
|
00349
|
PSIB0021352
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051508801
|
|
HAKAM SINGH S/O KARNAIL SINGH
|
(000607105)
|
382
|
Faridkot
|
PB-12-005-075-001/191 (DHUDI)
|
2612005000NRG19260720180037826
|
06/08/2018
|
SUKHDEV KAUR
|
2612005WL000936
|
SUKHDEV KAUR
|
00349
|
PSIB0021352
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051509207
|
|
Mrs. SUKHDEV KAUR
|
(000607310)
|
383
|
Faridkot
|
PB-12-005-075-001/226 (DHUDI)
|
2612005000NRG19260720180037850
|
06/08/2018
|
KULWINDER KAUR
|
2612005WL000936
|
KULWINDER KAUR
|
00349
|
PSIB0021352
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509212
|
|
Kulwinder Kaur
|
(000607087)
|
384
|
Faridkot
|
PB-12-005-075-001/630 (DHUDI)
|
2612005000NRG19260720180037939
|
06/08/2018
|
SHAM KAUR
|
2612005WL000936
|
SHAM KAUR
|
00349
|
PSIB0021352
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051508803
|
|
SHAM KAUR
|
(000607105)
|
385
|
Faridkot
|
PB-12-005-075-001/659 (DHUDI)
|
2612005000NRG19260720180037949
|
06/08/2018
|
Kuldeep kaur
|
2612005WL000936
|
Kuldeep kaur
|
00349
|
PSIB0021352
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051509209
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|