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-12-005-048-001/327 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052197
|
14/09/2018
|
SWRNA RANI
|
2612005WL001342
|
SWRNA RANI
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360812
|
|
SWRNA SWRNA
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-042-001/365 (KILA NAU)
|
2612005000NRG19120920180054843
|
14/09/2018
|
JANGEER KAUR
|
2612005WL001454
|
JANGEER KAUR
|
00018
|
ANDB0002224
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360756
|
|
JANGIR KAUR
|
(000607170)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-039-001/172 (KAONI)
|
2612005000NRG19100920180052937
|
14/09/2018
|
RANDEEP KAUR
|
2612005WL001367
|
RANDEEP KAUR
|
00032
|
UTIB0000417
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360808
|
|
MRS RANDEEP KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-042-001/487 (KILA NAU)
|
2612005000NRG19120920180054857
|
14/09/2018
|
RANI KAUR
|
2612005WL001454
|
RANI KAUR
|
00045
|
BARB0FARIDK
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360809
|
|
SUKHMANDER SINGH S/O HARI SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-048-001/26 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055749
|
14/09/2018
|
LABH SINGH
|
2612005WL001478
|
LABH SINGH
|
00078
|
CNRB0002441
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360757
|
|
LABH SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/246 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055748
|
14/09/2018
|
KULWINDER SINGH
|
2612005WL001478
|
KULWINDER SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360680
|
|
KULWINDER SINGH S O KARNAIL SINGH
|
(000607184)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-089-001/2 (BHOLU WALA)
|
2612005000NRG19060920180052143
|
14/09/2018
|
GURMEET SINGH
|
2612005WL001340
|
GURMEET SINGH
|
00109
|
BKDN0741829
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360752
|
|
GURMEET SINGH SO PALA SINGH
|
(000508547)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-013-001/10 (BUTTAR)
|
2612005000NRG19130920180054941
|
14/09/2018
|
Beero Kaur
|
2612005WL001459
|
Beero Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360592
|
|
BALVEER KAUR W/O RANA SINGH
|
(000607557)
|
9
|
Faridkot
|
PB-12-005-013-001/17 (BUTTAR)
|
2612005000NRG19130920180054942
|
14/09/2018
|
Sukhpal singh
|
2612005WL001459
|
Sukhpal singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360602
|
|
SUKHPAL SINGH S/O BHOLA SINGH
|
(000607557)
|
10
|
Faridkot
|
PB-12-005-013-001/2 (BUTTAR)
|
2612005000NRG19130920180054943
|
14/09/2018
|
Surjeet Singh
|
2612005WL001459
|
Surjeet Singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360596
|
|
NISHAN SINGH
|
(000607557)
|
11
|
Faridkot
|
PB-12-005-013-001/26 (BUTTAR)
|
2612005000NRG19130920180054944
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001459
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360595
|
|
MRS MANJIT KAUR
|
(000508548)
|
12
|
Faridkot
|
PB-12-005-013-001/34 (BUTTAR)
|
2612005000NRG19130920180054948
|
14/09/2018
|
GURPREET SINGH
|
2612005WL001459
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360594
|
|
GURPREET SINGH
|
(000607557)
|
13
|
Faridkot
|
PB-12-005-013-001/34 (BUTTAR)
|
2612005000NRG19130920180054947
|
14/09/2018
|
SHINDERPAL KAUR
|
2612005WL001459
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360593
|
|
CHHINDERPAL KAUR W/O GURPREET SINGH
|
(000607557)
|
14
|
Faridkot
|
PB-12-005-013-001/38 (BUTTAR)
|
2612005000NRG19130920180054950
|
14/09/2018
|
BALKAR SINGH
|
2612005WL001459
|
BALKAR SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360600
|
|
BALVEER SINGH
|
(000607152)
|
15
|
Faridkot
|
PB-12-005-013-001/42 (BUTTAR)
|
2612005000NRG19130920180054951
|
14/09/2018
|
BALVEER KAUR
|
2612005WL001459
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360597
|
|
BALVIR KAUR
|
(000508534)
|
16
|
Faridkot
|
PB-12-005-013-001/44 (BUTTAR)
|
2612005000NRG19130920180054952
|
14/09/2018
|
SIMARJIT KAUR
|
2612005WL001459
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360601
|
|
SIMARJEET KAUR W/O BALWINDER SINGH
|
(000607557)
|
17
|
Faridkot
|
PB-12-005-013-001/55 (BUTTAR)
|
2612005000NRG19130920180054955
|
14/09/2018
|
NEVDEEP KAUR
|
2612005WL001459
|
NEVDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360599
|
|
NAVDEEP KAUR W/O SUKHCHAIN SINGH
|
(000607557)
|
18
|
Faridkot
|
PB-12-005-013-001/55 (BUTTAR)
|
2612005000NRG19130920180054954
|
14/09/2018
|
SUKHCHAIN SINGH
|
2612005WL001459
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360598
|
|
SUKHCHAIN SINGH
|
(000607557)
|
19
|
Faridkot
|
PB-12-005-048-001/1 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052173
|
14/09/2018
|
ANGREJ KAUR
|
2612005WL001342
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360587
|
|
ANGREJ KAUR
|
(000508534)
|
20
|
Faridkot
|
PB-12-005-048-001/272 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055754
|
14/09/2018
|
SUKHDEEP KAUR
|
2612005WL001478
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360585
|
|
SUKHDEEP KAUR
|
(000508534)
|
21
|
Faridkot
|
PB-12-005-048-001/278 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052193
|
14/09/2018
|
KARNAIL SINGH
|
2612005WL001342
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360584
|
|
KARNAIL SINGH S/O BALWANT SINGH
|
(000607557)
|
22
|
Faridkot
|
PB-12-005-048-001/317 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052196
|
14/09/2018
|
KULWINDER KAUR
|
2612005WL001342
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360586
|
|
KULWINDER KAUR W/O RAJ SINGH
|
(000607557)
|
23
|
Faridkot
|
PB-12-005-065-001/196 (SADIK)
|
2612005000NRG19110920180054017
|
14/09/2018
|
BACHAN KAUR
|
2612005WL001439
|
BACHAN KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360591
|
|
MRS BACHAN KAUR
|
(000508548)
|
24
|
Faridkot
|
PB-12-005-065-001/241 (SADIK)
|
2612005000NRG19110920180053824
|
14/09/2018
|
Ram Pyari
|
2612005WL001437
|
Ram Pyari
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360590
|
|
RAMPIARI KAUR URF RAMPIARI W/O GURCHARAN
|
(000607557)
|
25
|
Faridkot
|
PB-12-005-065-001/355 (SADIK)
|
2612005000NRG19110920180054066
|
14/09/2018
|
Daano
|
2612005WL001439
|
Daano
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360589
|
|
DANO W/O-KHARAIT SINGH
|
(000607557)
|
26
|
Faridkot
|
PB-12-005-065-001/445 (SADIK)
|
2612005000NRG19110920180054081
|
14/09/2018
|
Harbans Kaur
|
2612005WL001439
|
Harbans Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360588
|
|
HARBANS KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-065-001/433 (SADIK)
|
2612005000NRG19110920180054079
|
14/09/2018
|
Reetu Kaur
|
2612005WL001439
|
Reetu Kaur
|
00152
|
HDFC0003009
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360811
|
Inactive Aadhaar
|
|
|
28
|
Faridkot
|
PB-12-005-065-001/554 (SADIK)
|
2612005000NRG19110920180054115
|
14/09/2018
|
JASPREET KAUR
|
2612005WL001439
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360810
|
|
JASPREET KAUR
|
(000607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-089-001/34 (BHOLU WALA)
|
2612005000NRG19060920180052145
|
14/09/2018
|
BALJEET KAUR
|
2612005WL001340
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360605
|
|
BALJEET KAUR
|
(000607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-065-001/30 (SADIK)
|
2612005000NRG19110920180054045
|
14/09/2018
|
NANDO
|
2612005WL001439
|
NANDO
|
00168
|
ICIC0000783
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360839
|
|
NANDO DEVI W/O INDRAJ
|
(000508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-048-001/103 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055719
|
14/09/2018
|
TEJ KAUR
|
2612005WL001478
|
TEJ KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360835
|
|
MRS TEJ KAUR
|
(000508548)
|
32
|
Faridkot
|
PB-12-005-048-001/108 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055720
|
14/09/2018
|
CHARANJEET KAUR
|
2612005WL001478
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360849
|
|
CHARANJEET KAUR
|
(000508534)
|
33
|
Faridkot
|
PB-12-005-048-001/112 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052174
|
14/09/2018
|
Baljeet Kaur
|
2612005WL001342
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Rejected
|
21/09/2018
|
|
5372360877
|
Inactive Aadhaar
|
|
|
34
|
Faridkot
|
PB-12-005-048-001/128 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055722
|
14/09/2018
|
BALWANT KAUR
|
2612005WL001478
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360832
|
|
BALWANT KAUR
|
(000607105)
|
35
|
Faridkot
|
PB-12-005-048-001/134 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055724
|
14/09/2018
|
GURDEV KAUR
|
2612005WL001478
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360863
|
|
MRS GURDEV KAUR
|
(000508548)
|
36
|
Faridkot
|
PB-12-005-048-001/136 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055725
|
14/09/2018
|
Manjeet kaur
|
2612005WL001478
|
Manjeet kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360871
|
|
MANJIT KAUR
|
(000508534)
|
37
|
Faridkot
|
PB-12-005-048-001/136 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052177
|
14/09/2018
|
MANPREET KAUR
|
2612005WL001342
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360872
|
|
MR MANPREET SINGH
|
(000508548)
|
38
|
Faridkot
|
PB-12-005-048-001/137 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055726
|
14/09/2018
|
MAHINDER KAUR
|
2612005WL001478
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360859
|
|
MAHINDER KAUR
|
(000508534)
|
39
|
Faridkot
|
PB-12-005-048-001/141 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055727
|
14/09/2018
|
KULWINDER KAUR
|
2612005WL001478
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360857
|
|
KULWINDER KAUR
|
(000508534)
|
40
|
Faridkot
|
PB-12-005-048-001/142 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055728
|
14/09/2018
|
PALWINDER KAUR
|
2612005WL001478
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360860
|
|
PALVINDER KAUR
|
(000508534)
|
41
|
Faridkot
|
PB-12-005-048-001/143 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055729
|
14/09/2018
|
MANDEEP KAUR
|
2612005WL001478
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360868
|
|
MANDIP KAUR
|
(000508534)
|
42
|
Faridkot
|
PB-12-005-048-001/150 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055730
|
14/09/2018
|
ARSHDEEP KAUR
|
2612005WL001478
|
ARSHDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360869
|
|
ARSHDEEP KAUR
|
(000607105)
|
43
|
Faridkot
|
PB-12-005-048-001/153 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052178
|
14/09/2018
|
JASVEER KAUR
|
2612005WL001342
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360850
|
|
JASBIR KAUR
|
(000607105)
|
44
|
Faridkot
|
PB-12-005-048-001/162 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052179
|
14/09/2018
|
RAJ KAUR
|
2612005WL001342
|
RAJ KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360867
|
|
MRS RAJ KAUR
|
(000508548)
|
45
|
Faridkot
|
PB-12-005-048-001/165 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055731
|
14/09/2018
|
SUKHDEEP KAUR
|
2612005WL001478
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360862
|
|
SUKHDEEP KAUR
|
(000508534)
|
46
|
Faridkot
|
PB-12-005-048-001/166 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055732
|
14/09/2018
|
RAJPREET KAUR
|
2612005WL001478
|
RAJPREET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360865
|
|
RAJPREET KAUR
|
(000607105)
|
47
|
Faridkot
|
PB-12-005-048-001/168 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055733
|
14/09/2018
|
KULWINDER KAUR
|
2612005WL001478
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360866
|
|
KULWINDER KAUR
|
(000607105)
|
48
|
Faridkot
|
PB-12-005-048-001/169 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052180
|
14/09/2018
|
RAJWINDER KAUR
|
2612005WL001342
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360831
|
|
RAJWINDER KAUR
|
(000508534)
|
49
|
Faridkot
|
PB-12-005-048-001/173 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055734
|
14/09/2018
|
BALVIR KAUR
|
2612005WL001478
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360834
|
|
MRS BALBIR KAUR
|
(000508548)
|
50
|
Faridkot
|
PB-12-005-048-001/180 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055735
|
14/09/2018
|
HARBANS KAUR
|
2612005WL001478
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360852
|
|
HARBANS KAUR
|
(000508534)
|
51
|
Faridkot
|
PB-12-005-048-001/186 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055736
|
14/09/2018
|
SUKHDEV KAUR
|
2612005WL001478
|
SUKHDEV KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360858
|
|
MRS SUKHDEV KAUR
|
(000508548)
|
52
|
Faridkot
|
PB-12-005-048-001/19 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052181
|
14/09/2018
|
MALKIT KAUR
|
2612005WL001342
|
MALKIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360837
|
|
MALKIT KAUR
|
(000508534)
|
53
|
Faridkot
|
PB-12-005-048-001/192 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055738
|
14/09/2018
|
KHUSHPREET KAUR
|
2612005WL001478
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360878
|
|
KHUSHPREET KAUR
|
(000508534)
|
54
|
Faridkot
|
PB-12-005-048-001/200 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055740
|
14/09/2018
|
PARKASH KAUR
|
2612005WL001478
|
PARKASH KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360836
|
|
MRS PARKASH KAUR
|
(000508548)
|
55
|
Faridkot
|
PB-12-005-048-001/201 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055741
|
14/09/2018
|
MANJIT KAUR
|
2612005WL001478
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360873
|
|
MANJEET KAUR
|
(000508534)
|
56
|
Faridkot
|
PB-12-005-048-001/203 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055742
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001478
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360870
|
|
MRS MANJEET KAUR
|
(000508548)
|
57
|
Faridkot
|
PB-12-005-048-001/205 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055743
|
14/09/2018
|
JASVIR KAUR
|
2612005WL001478
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360874
|
|
JASVIR KAUR
|
(000508534)
|
58
|
Faridkot
|
PB-12-005-048-001/210 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052185
|
14/09/2018
|
SARABJIT KAUR
|
2612005WL001342
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360875
|
|
SARABJEET KAUR
|
(000508534)
|
59
|
Faridkot
|
PB-12-005-048-001/214 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052187
|
14/09/2018
|
VEERPAL KAUR
|
2612005WL001342
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360861
|
|
VEERPAL KAUR
|
(000607105)
|
60
|
Faridkot
|
PB-12-005-048-001/216 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052188
|
14/09/2018
|
PARAMJIT KAUR
|
2612005WL001342
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360856
|
|
PARAMJEET KAUR
|
(000607105)
|
61
|
Faridkot
|
PB-12-005-048-001/217 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055744
|
14/09/2018
|
JASPAL KAUR
|
2612005WL001478
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
19/09/2018
|
|
5372360886
|
|
JASPAL KAUR
|
(000508534)
|
62
|
Faridkot
|
PB-12-005-048-001/228 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055745
|
14/09/2018
|
Jasvir kaur
|
2612005WL001478
|
Jasvir kaur
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360876
|
|
MRS JASVEER KAUR
|
(000508548)
|
63
|
Faridkot
|
PB-12-005-048-001/230 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055746
|
14/09/2018
|
RANI KAUR
|
2612005WL001478
|
RANI KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360899
|
|
RANI KAUR
|
(000607105)
|
64
|
Faridkot
|
PB-12-005-048-001/233 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055747
|
14/09/2018
|
BHOLA KAUR
|
2612005WL001478
|
BHOLA KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360855
|
|
MRS BHOLO KAUR
|
(000508548)
|
65
|
Faridkot
|
PB-12-005-048-001/238 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052189
|
14/09/2018
|
Jasmail kaur
|
2612005WL001342
|
Jasmail kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360882
|
|
JASMAIL KAUR
|
(000508534)
|
66
|
Faridkot
|
PB-12-005-048-001/249 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052190
|
14/09/2018
|
BALDEV KAUR
|
2612005WL001342
|
BALDEV KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360879
|
|
MRS BALDEV KAUR
|
(000508548)
|
67
|
Faridkot
|
PB-12-005-048-001/262 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055751
|
14/09/2018
|
BALWINDER SINGH
|
2612005WL001478
|
BALWINDER SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360883
|
|
MR BALWINDER SINGH
|
(000508548)
|
68
|
Faridkot
|
PB-12-005-048-001/262 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055752
|
14/09/2018
|
NASIB KAUR
|
2612005WL001478
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360884
|
|
NASIB KAUR
|
(000508534)
|
69
|
Faridkot
|
PB-12-005-048-001/268 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055753
|
14/09/2018
|
RAJDEEP KAUR
|
2612005WL001478
|
RAJDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360881
|
|
RAJDEEP KAUR
|
(000508534)
|
70
|
Faridkot
|
PB-12-005-048-001/31 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055758
|
14/09/2018
|
JASVIR KAUR
|
2612005WL001478
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360833
|
|
JASVEER KAUR
|
(000508534)
|
71
|
Faridkot
|
PB-12-005-048-001/314 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052195
|
14/09/2018
|
NASIB KAUR
|
2612005WL001342
|
NASIB KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360880
|
|
NASIB KAUR
|
(000508534)
|
72
|
Faridkot
|
PB-12-005-048-001/33 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055761
|
14/09/2018
|
BHAJAN SINGH
|
2612005WL001478
|
BHAJAN SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360854
|
|
BHAJAN SINGH
|
(000607105)
|
73
|
Faridkot
|
PB-12-005-048-001/33 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055762
|
14/09/2018
|
SHINDER KAUR
|
2612005WL001478
|
SHINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360864
|
|
CHHINDER KAUR
|
(000607105)
|
74
|
Faridkot
|
PB-12-005-048-001/56 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055763
|
14/09/2018
|
BALJINDER KAUR
|
2612005WL001478
|
BALJINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360848
|
|
BALJINDER KAUR
|
(000508534)
|
75
|
Faridkot
|
PB-12-005-048-001/85 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052200
|
14/09/2018
|
KULWINDER KAUR
|
2612005WL001342
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360851
|
|
KULVINDER KAUR
|
(000508534)
|
76
|
Faridkot
|
PB-12-005-048-001/97 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052201
|
14/09/2018
|
MALKEET KAUR
|
2612005WL001342
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360853
|
|
MRS MALKIT KAUR
|
(000508548)
|
77
|
Faridkot
|
PB-12-005-072-001/20 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052228
|
14/09/2018
|
BHAJAN KAUR
|
2612005WL001345
|
BHAJAN KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360885
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
(000607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-010-001/130 (BHANA)
|
2612005000NRG19130920180055354
|
14/09/2018
|
MANDEEP KAUR
|
2612005WL001468
|
MANDEEP KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360997
|
Inactive Aadhaar
|
|
|
79
|
Faridkot
|
PB-12-005-010-001/141 (BHANA)
|
2612005000NRG19130920180055356
|
14/09/2018
|
GURPREET KAUR
|
2612005WL001468
|
GURPREET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360843
|
|
GURPREET KAUR WO GURBINDER SINGH
|
(000508585)
|
80
|
Faridkot
|
PB-12-005-010-001/144 (BHANA)
|
2612005000NRG19130920180055357
|
14/09/2018
|
SUKHJIT KAUR
|
2612005WL001468
|
SUKHJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372361003
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
(000508585)
|
81
|
Faridkot
|
PB-12-005-010-001/160 (BHANA)
|
2612005000NRG19130920180055362
|
14/09/2018
|
BALJIT KAUR
|
2612005WL001468
|
BALJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360991
|
Inactive Aadhaar
|
|
|
82
|
Faridkot
|
PB-12-005-010-001/167 (BHANA)
|
2612005000NRG19130920180055365
|
14/09/2018
|
JASPAL KAUR
|
2612005WL001468
|
JASPAL KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360844
|
|
JASPAL KAUR
|
(000508534)
|
83
|
Faridkot
|
PB-12-005-010-001/169 (BHANA)
|
2612005000NRG19130920180055366
|
14/09/2018
|
MANDEEP KAUR
|
2612005WL001468
|
MANDEEP KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360993
|
|
MANDEEP KAUR
|
(000606985)
|
84
|
Faridkot
|
PB-12-005-010-001/177 (BHANA)
|
2612005000NRG19130920180055369
|
14/09/2018
|
BHOLI KAUR
|
2612005WL001468
|
BHOLI KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372361000
|
Inactive Aadhaar
|
|
|
85
|
Faridkot
|
PB-12-005-010-001/209 (BHANA)
|
2612005000NRG19050920180051818
|
14/09/2018
|
MANJIT KAUR
|
2612005WL001333
|
MANJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360998
|
Inactive Aadhaar
|
|
|
86
|
Faridkot
|
PB-12-005-010-001/210 (BHANA)
|
2612005000NRG19050920180051819
|
14/09/2018
|
PARKASH KAUR
|
2612005WL001333
|
PARKASH KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360847
|
|
PRAKASH KAUR WO GURMEL SINGH
|
(000508585)
|
87
|
Faridkot
|
PB-12-005-010-001/211 (BHANA)
|
2612005000NRG19050920180051820
|
14/09/2018
|
GURMEET KAUR
|
2612005WL001333
|
GURMEET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360996
|
Inactive Aadhaar
|
|
|
88
|
Faridkot
|
PB-12-005-010-001/217 (BHANA)
|
2612005000NRG19050920180051821
|
14/09/2018
|
VEERPAL KAUR
|
2612005WL001333
|
VEERPAL KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360845
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
(000508585)
|
89
|
Faridkot
|
PB-12-005-010-001/221 (BHANA)
|
2612005000NRG19050920180051823
|
14/09/2018
|
CHHINDER KAUR
|
2612005WL001333
|
CHHINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372361004
|
|
CHHINDER KAUR WO PALA SINGH
|
(000508585)
|
90
|
Faridkot
|
PB-12-005-010-001/23 (BHANA)
|
2612005000NRG19050920180051824
|
14/09/2018
|
GURJIT KAUR
|
2612005WL001333
|
GURJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360979
|
|
GURJIT KAUR WO RAJU SINGH
|
(000508585)
|
91
|
Faridkot
|
PB-12-005-010-001/232 (BHANA)
|
2612005000NRG19050920180051825
|
14/09/2018
|
BHOLI
|
2612005WL001333
|
BHOLI
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360981
|
|
BHOLI KAUR
|
(000606985)
|
92
|
Faridkot
|
PB-12-005-010-001/236 (BHANA)
|
2612005000NRG19050920180051826
|
14/09/2018
|
SARABJIT KAUR
|
2612005WL001333
|
SARABJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360846
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
(000508585)
|
93
|
Faridkot
|
PB-12-005-010-001/241 (BHANA)
|
2612005000NRG19050920180051829
|
14/09/2018
|
GURDEV SINGH
|
2612005WL001333
|
GURDEV SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372361005
|
|
GURDEV SINGH
|
(000606985)
|
94
|
Faridkot
|
PB-12-005-010-001/241 (BHANA)
|
2612005000NRG19050920180051830
|
14/09/2018
|
JASWINDER KAUR
|
2612005WL001333
|
JASWINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360580
|
|
JASWINDER KAUR
|
(000607066)
|
95
|
Faridkot
|
PB-12-005-010-001/252 (BHANA)
|
2612005000NRG19050920180051832
|
14/09/2018
|
HARJIT KAUR
|
2612005WL001333
|
HARJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360582
|
|
HARJEET KAUR
|
(000606985)
|
96
|
Faridkot
|
PB-12-005-010-001/31 (BHANA)
|
2612005000NRG19120920180054233
|
14/09/2018
|
KULWANT KAUR
|
2612005WL001448
|
KULWANT KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Rejected
|
21/09/2018
|
|
5372361001
|
Inactive Aadhaar
|
|
|
97
|
Faridkot
|
PB-12-005-010-001/34 (BHANA)
|
2612005000NRG19120920180054243
|
14/09/2018
|
HARPREET KAUR
|
2612005WL001448
|
HARPREET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360842
|
|
HARPREET KAUR WO MANGA SINGH
|
(000508585)
|
98
|
Faridkot
|
PB-12-005-010-001/351 (BHANA)
|
2612005000NRG19120920180054248
|
14/09/2018
|
SURJIT KAUR
|
2612005WL001448
|
SURJIT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360995
|
|
SURJIT KAUR
|
(000508534)
|
99
|
Faridkot
|
PB-12-005-010-001/364 (BHANA)
|
2612005000NRG19050920180051800
|
14/09/2018
|
ANGOORI
|
2612005WL001332
|
ANGOORI
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360583
|
|
ANGOORI WO PHOOLA RAM
|
(000508585)
|
100
|
Faridkot
|
PB-12-005-010-001/364 (BHANA)
|
2612005000NRG19050920180051801
|
14/09/2018
|
PHOOLA RAM
|
2612005WL001332
|
PHOOLA RAM
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360841
|
|
PHOOLA RAM SO CHANDA RAM
|
(000508585)
|
101
|
Faridkot
|
PB-12-005-010-001/45 (BHANA)
|
2612005000NRG19050920180051810
|
14/09/2018
|
NARINDER KAUR
|
2612005WL001332
|
NARINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360990
|
|
NARINDER KAUR
|
(000607152)
|
102
|
Faridkot
|
PB-12-005-010-001/5 (BHANA)
|
2612005000NRG19050920180051812
|
14/09/2018
|
DARSHAN KAUR
|
2612005WL001332
|
DARSHAN KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372361002
|
|
DARSHAN KAUR W O BAAJ SINGH
|
(000606985)
|
103
|
Faridkot
|
PB-12-005-010-001/51 (BHANA)
|
2612005000NRG19050920180051813
|
14/09/2018
|
JASVIR KAUR
|
2612005WL001332
|
JASVIR KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360999
|
|
JASVIR KAUR WO JORA SINGH
|
(000508585)
|
104
|
Faridkot
|
PB-12-005-010-001/56 (BHANA)
|
2612005000NRG19050920180051814
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001332
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360988
|
|
MANJIT KAUR WO PURAN SINGH
|
(000508585)
|
105
|
Faridkot
|
PB-12-005-010-001/59 (BHANA)
|
2612005000NRG19050920180051815
|
14/09/2018
|
BALJIT KAUR
|
2612005WL001332
|
BALJIT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Rejected
|
21/09/2018
|
|
5372360986
|
Inactive Aadhaar
|
|
|
106
|
Faridkot
|
PB-12-005-010-001/61 (BHANA)
|
2612005000NRG19050920180051840
|
14/09/2018
|
JASVIR SINGH
|
2612005WL001334
|
JASVIR SINGH
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360987
|
|
JASVEER KAUR
|
(000607152)
|
107
|
Faridkot
|
PB-12-005-010-001/64 (BHANA)
|
2612005000NRG19050920180051841
|
14/09/2018
|
HARJEET KAUR
|
2612005WL001334
|
HARJEET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360985
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
(000508585)
|
108
|
Faridkot
|
PB-12-005-010-001/74 (BHANA)
|
2612005000NRG19050920180051842
|
14/09/2018
|
SWARAN KAUR
|
2612005WL001334
|
SWARAN KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360983
|
|
SWARAN KAUR W O CHARAN SINGH
|
(000606985)
|
109
|
Faridkot
|
PB-12-005-010-001/75 (BHANA)
|
2612005000NRG19050920180051843
|
14/09/2018
|
BACHAN KAUR
|
2612005WL001334
|
BACHAN KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360982
|
|
Mrs. BACHAN KAUR
|
(000607115)
|
110
|
Faridkot
|
PB-12-005-010-001/76 (BHANA)
|
2612005000NRG19050920180051844
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001334
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360581
|
|
MANJIT KAUR WO VEERA SINGH
|
(000508585)
|
111
|
Faridkot
|
PB-12-005-010-001/77 (BHANA)
|
2612005000NRG19050920180051845
|
14/09/2018
|
JASWANT KAUR
|
2612005WL001334
|
JASWANT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360984
|
|
JASWANT KAUR W/O JAGGA SINGH
|
(000508585)
|
112
|
Faridkot
|
PB-12-005-010-001/80 (BHANA)
|
2612005000NRG19050920180051846
|
14/09/2018
|
ANGREJ KAUR
|
2612005WL001334
|
ANGREJ KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360980
|
|
ANGREJ KAUR
|
(000508534)
|
113
|
Faridkot
|
PB-12-005-010-001/82 (BHANA)
|
2612005000NRG19050920180051847
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001334
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360994
|
|
MANJIT KAUR WO JAI SINGH
|
(000508585)
|
114
|
Faridkot
|
PB-12-005-010-001/84 (BHANA)
|
2612005000NRG19050920180051848
|
14/09/2018
|
CHARAN SINGH
|
2612005WL001334
|
CHARAN SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360989
|
|
CHARAN SIGNH SO NIHAL SINGH
|
(000508585)
|
115
|
Faridkot
|
PB-12-005-010-001/9 (BHANA)
|
2612005000NRG19050920180051849
|
14/09/2018
|
GURDEV SINGH
|
2612005WL001334
|
GURDEV SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360840
|
|
GURDEV SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
116
|
Faridkot
|
PB-12-005-010-001/300 (BHANA)
|
2612005000NRG19120920180054229
|
14/09/2018
|
JIT SINGH
|
2612005WL001448
|
JIT SINGH
|
00314
|
ORBC0100236
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360727
|
|
JIT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-065-001/126 (SADIK)
|
2612005000NRG19110920180053990
|
14/09/2018
|
Harbans Kaur
|
2612005WL001439
|
Harbans Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360687
|
|
HARBANS KAUR WO BABBU SINGH
|
(000508585)
|
118
|
Faridkot
|
PB-12-005-065-001/126 (SADIK)
|
2612005000NRG19110920180053991
|
14/09/2018
|
Hardeep Singh
|
2612005WL001439
|
Hardeep Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360711
|
|
MR HARDEEP SINGH
|
(000508548)
|
119
|
Faridkot
|
PB-12-005-065-001/13 (SADIK)
|
2612005000NRG19110920180053992
|
14/09/2018
|
Premi DEVI
|
2612005WL001439
|
Premi DEVI
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360694
|
|
MRS PRAMI WO RAMJI LAL
|
(000508548)
|
120
|
Faridkot
|
PB-12-005-065-001/227 (SADIK)
|
2612005000NRG19110920180054025
|
14/09/2018
|
Balwinder Singh
|
2612005WL001439
|
Balwinder Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360709
|
|
MANPREET KAUR M/G/F BALWINDER SINGH
|
(000607075)
|
121
|
Faridkot
|
PB-12-005-065-001/233 (SADIK)
|
2612005000NRG19110920180053820
|
14/09/2018
|
Naseeb Kaur
|
2612005WL001437
|
Naseeb Kaur
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360704
|
|
NASIB KAUR WO GURMEL SINGH
|
(000508585)
|
122
|
Faridkot
|
PB-12-005-065-001/279 (SADIK)
|
2612005000NRG19110920180054039
|
14/09/2018
|
Kulwinder Kaur
|
2612005WL001439
|
Kulwinder Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360716
|
|
KULWINDER KAUR WO HARBANS SINGH
|
(000508585)
|
123
|
Faridkot
|
PB-12-005-065-001/285 (SADIK)
|
2612005000NRG19110920180053839
|
14/09/2018
|
Sukhjinder Singh
|
2612005WL001437
|
Sukhjinder Singh
|
00314
|
ORBC0101344
|
1680
|
1680
|
Rejected
|
21/09/2018
|
|
5372360715
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
124
|
Faridkot
|
PB-12-005-065-001/286 (SADIK)
|
2612005000NRG19110920180054040
|
14/09/2018
|
Kuldeep Kaur
|
2612005WL001439
|
Kuldeep Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360717
|
|
KULDEEP KAUR WO KALA SINGH
|
(000508585)
|
125
|
Faridkot
|
PB-12-005-065-001/286 (SADIK)
|
2612005000NRG19110920180054041
|
14/09/2018
|
Mandeep Kaur
|
2612005WL001439
|
Mandeep Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360718
|
|
MANDEEP KAUR
|
(000607152)
|
126
|
Faridkot
|
PB-12-005-065-001/312 (SADIK)
|
2612005000NRG19110920180054051
|
14/09/2018
|
Keshor Kaur
|
2612005WL001439
|
Keshor Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360693
|
|
MRS KESARO K
|
(000508548)
|
127
|
Faridkot
|
PB-12-005-065-001/319 (SADIK)
|
2612005000NRG19110920180054052
|
14/09/2018
|
Naib Singh
|
2612005WL001439
|
Naib Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360689
|
|
AMANPREET KAUR U/G JOGA SINGH
|
(000607087)
|
128
|
Faridkot
|
PB-12-005-065-001/359 (SADIK)
|
2612005000NRG19110920180054067
|
14/09/2018
|
JUDGE SINGH
|
2612005WL001439
|
JUDGE SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360698
|
|
JAJ SINGH
|
(000508534)
|
129
|
Faridkot
|
PB-12-005-065-001/372 (SADIK)
|
2612005000NRG19110920180053846
|
14/09/2018
|
Baljinder Singh
|
2612005WL001437
|
Baljinder Singh
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360702
|
|
BALJINDER SINGH SO BOHAR SINGH
|
(000508585)
|
130
|
Faridkot
|
PB-12-005-065-001/385 (SADIK)
|
2612005000NRG19110920180053852
|
14/09/2018
|
Kewal Singh
|
2612005WL001437
|
Kewal Singh
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360691
|
|
KEWAL SINGH SO JUGRAJ SINGH
|
(000508585)
|
131
|
Faridkot
|
PB-12-005-065-001/433 (SADIK)
|
2612005000NRG19110920180054078
|
14/09/2018
|
Raj Kaur
|
2612005WL001439
|
Raj Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360701
|
|
RAJ KAUR
|
(000508534)
|
132
|
Faridkot
|
PB-12-005-065-001/442 (SADIK)
|
2612005000NRG19110920180054080
|
14/09/2018
|
Charanjeet Kaur
|
2612005WL001439
|
Charanjeet Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360696
|
|
MRS CHARANJEET KAUR
|
(000508548)
|
133
|
Faridkot
|
PB-12-005-065-001/448 (SADIK)
|
2612005000NRG19110920180053863
|
14/09/2018
|
Binder Kaur
|
2612005WL001437
|
Binder Kaur
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360706
|
|
PINDER KAUR
|
(000607152)
|
134
|
Faridkot
|
PB-12-005-065-001/449 (SADIK)
|
2612005000NRG19110920180054082
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001439
|
MANJEET KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360700
|
|
MANJIT KAUR
|
(000508534)
|
135
|
Faridkot
|
PB-12-005-065-001/475 (SADIK)
|
2612005000NRG19110920180054092
|
14/09/2018
|
Balwinder Kaur
|
2612005WL001439
|
Balwinder Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360690
|
|
BALWINDER KAUR WO KRISHAN SINGH
|
(000508585)
|
136
|
Faridkot
|
PB-12-005-065-001/475 (SADIK)
|
2612005000NRG19110920180054091
|
14/09/2018
|
Krishan Singh
|
2612005WL001439
|
Krishan Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360714
|
|
KRISHAN SINGH SO JIT SINGH
|
(000508585)
|
137
|
Faridkot
|
PB-12-005-065-001/52 (SADIK)
|
2612005000NRG19110920180054102
|
14/09/2018
|
SUKHVEER KAUR
|
2612005WL001439
|
SUKHVEER KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360699
|
|
SUKHVIR KAUR WO GURBHEJ SINGH
|
(000508585)
|
138
|
Faridkot
|
PB-12-005-065-001/528 (SADIK)
|
2612005000NRG19110920180053889
|
14/09/2018
|
DHARMPAL
|
2612005WL001437
|
DHARMPAL
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360692
|
|
DHARM PAL SO SOHAN LAL
|
(000508585)
|
139
|
Faridkot
|
PB-12-005-065-001/529 (SADIK)
|
2612005000NRG19110920180054106
|
14/09/2018
|
Beant Singh
|
2612005WL001439
|
Beant Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360713
|
|
BEANT SINGH SO GURDEV SINGH
|
(000508585)
|
140
|
Faridkot
|
PB-12-005-065-001/537 (SADIK)
|
2612005000NRG19110920180054111
|
14/09/2018
|
Surjeet Kaur
|
2612005WL001439
|
Surjeet Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360705
|
|
SURJIT KAUR WO BALWANT SINGH
|
(000508585)
|
141
|
Faridkot
|
PB-12-005-065-001/565 (SADIK)
|
2612005000NRG19110920180053903
|
14/09/2018
|
AMARJEET KAUR
|
2612005WL001437
|
AMARJEET KAUR
|
00314
|
ORBC0101344
|
1680
|
1680
|
Rejected
|
21/09/2018
|
|
5372360707
|
Inactive Aadhaar
|
|
|
142
|
Faridkot
|
PB-12-005-065-001/565 (SADIK)
|
2612005000NRG19110920180053902
|
14/09/2018
|
GURDEV KAUR
|
2612005WL001437
|
GURDEV KAUR
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360708
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
(000508585)
|
143
|
Faridkot
|
PB-12-005-065-001/577 (SADIK)
|
2612005000NRG19110920180054117
|
14/09/2018
|
KARAM SINGH
|
2612005WL001439
|
KARAM SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360712
|
|
KARAM SINGH SO GURDIYAL SINGH
|
(000508585)
|
144
|
Faridkot
|
PB-12-005-065-001/606 (SADIK)
|
2612005000NRG19110920180054121
|
14/09/2018
|
Sukhjinder Kaur
|
2612005WL001439
|
Sukhjinder Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360703
|
|
MRS SUKHJINDER KAUR
|
(000508548)
|
145
|
Faridkot
|
PB-12-005-065-001/613 (SADIK)
|
2612005000NRG19110920180054124
|
14/09/2018
|
karmajeet Kaur
|
2612005WL001439
|
karmajeet Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360719
|
|
KARAMJIT KAUR WO BINDER SINGH
|
(000508585)
|
146
|
Faridkot
|
PB-12-005-065-001/64 (SADIK)
|
2612005000NRG19110920180054130
|
14/09/2018
|
Mukhtiar kaur
|
2612005WL001439
|
Mukhtiar kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360697
|
|
MUKHTIAR KAUR
|
(000508534)
|
147
|
Faridkot
|
PB-12-005-065-001/68 (SADIK)
|
2612005000NRG19110920180054139
|
14/09/2018
|
Raj kaur
|
2612005WL001439
|
Raj kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360710
|
|
RAJ KAUR WO KALLU
|
(000508585)
|
148
|
Faridkot
|
PB-12-005-065-001/8 (SADIK)
|
2612005000NRG19110920180054153
|
14/09/2018
|
NIRMALA RANI
|
2612005WL001439
|
NIRMALA RANI
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360695
|
|
MRS NIRMALA RANI
|
(000508548)
|
149
|
Faridkot
|
PB-12-005-065-001/84 (SADIK)
|
2612005000NRG19110920180054156
|
14/09/2018
|
gurjeet Kaur
|
2612005WL001439
|
gurjeet Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360688
|
|
GURJEET KAUR
|
(000607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-010-001/102 (BHANA)
|
2612005000NRG19130920180055347
|
14/09/2018
|
VEER SINGH
|
2612005WL001468
|
VEER SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360743
|
|
VIR SINGH
|
(000508534)
|
151
|
Faridkot
|
PB-12-005-010-001/106 (BHANA)
|
2612005000NRG19130920180055348
|
14/09/2018
|
KULWINDER KAUR
|
2612005WL001468
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Rejected
|
21/09/2018
|
|
5372360721
|
Inactive Aadhaar
|
|
|
152
|
Faridkot
|
PB-12-005-010-001/118 (BHANA)
|
2612005000NRG19130920180055351
|
14/09/2018
|
SANDEEP KAUR
|
2612005WL001468
|
SANDEEP KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360722
|
|
SANDEEP KAUR WO NAIB SINGH
|
(000508585)
|
153
|
Faridkot
|
PB-12-005-010-001/145 (BHANA)
|
2612005000NRG19130920180055358
|
14/09/2018
|
MANJIT KAUR
|
2612005WL001468
|
MANJIT KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360725
|
|
MANJIT KAUR WO KAKU SINGH
|
(000508585)
|
154
|
Faridkot
|
PB-12-005-010-001/161 (BHANA)
|
2612005000NRG19130920180055363
|
14/09/2018
|
NACHATTAR SINGH
|
2612005WL001468
|
NACHATTAR SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360739
|
|
NACHHATTAR SINGH S/O NARIAN SINGH
|
(000607557)
|
155
|
Faridkot
|
PB-12-005-010-001/166 (BHANA)
|
2612005000NRG19130920180055364
|
14/09/2018
|
AMARJEET KAUR
|
2612005WL001468
|
AMARJEET KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360749
|
|
AMARJIT KAUR
|
(000607152)
|
156
|
Faridkot
|
PB-12-005-010-001/173 (BHANA)
|
2612005000NRG19130920180055367
|
14/09/2018
|
KULWINDER KAUR
|
2612005WL001468
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360740
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
(000508585)
|
157
|
Faridkot
|
PB-12-005-010-001/175 (BHANA)
|
2612005000NRG19130920180055368
|
14/09/2018
|
BHAJAN KAUR
|
2612005WL001468
|
BHAJAN KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360731
|
|
BHAJAN KAUR
|
(000508534)
|
158
|
Faridkot
|
PB-12-005-010-001/240 (BHANA)
|
2612005000NRG19050920180051828
|
14/09/2018
|
JASWINDER KAUR
|
2612005WL001333
|
JASWINDER KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360732
|
Inactive Aadhaar
|
|
|
159
|
Faridkot
|
PB-12-005-010-001/246 (BHANA)
|
2612005000NRG19050920180051831
|
14/09/2018
|
BALWINDER KAUR
|
2612005WL001333
|
BALWINDER KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360723
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
(000508585)
|
160
|
Faridkot
|
PB-12-005-010-001/265 (BHANA)
|
2612005000NRG19050920180051833
|
14/09/2018
|
JARNAIL KAUR
|
2612005WL001333
|
JARNAIL KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360720
|
|
JARNAIL KAUR
|
(000508534)
|
161
|
Faridkot
|
PB-12-005-010-001/278 (BHANA)
|
2612005000NRG19050920180051834
|
14/09/2018
|
RAM SINGH
|
2612005WL001333
|
RAM SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360729
|
|
RAM SINGH
|
(000508534)
|
162
|
Faridkot
|
PB-12-005-010-001/280 (BHANA)
|
2612005000NRG19050920180051836
|
14/09/2018
|
BILU SINGH
|
2612005WL001333
|
BILU SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360736
|
|
BIL00 SINGH SO SARAIN SINGH
|
(000508585)
|
163
|
Faridkot
|
PB-12-005-010-001/300 (BHANA)
|
2612005000NRG19120920180054230
|
14/09/2018
|
AMAR KAUR
|
2612005WL001448
|
AMAR KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360728
|
|
AMAR KAUR
|
(000508534)
|
164
|
Faridkot
|
PB-12-005-010-001/308 (BHANA)
|
2612005000NRG19120920180054231
|
14/09/2018
|
BALJEET KAUR
|
2612005WL001448
|
BALJEET KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360738
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
(000607387)
|
165
|
Faridkot
|
PB-12-005-010-001/309 (BHANA)
|
2612005000NRG19120920180054232
|
14/09/2018
|
PARAMJIT KAUR
|
2612005WL001448
|
PARAMJIT KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360730
|
|
PARAMJIT KAUR
|
(000508585)
|
166
|
Faridkot
|
PB-12-005-010-001/314 (BHANA)
|
2612005000NRG19120920180054234
|
14/09/2018
|
DARSHAN KAUR
|
2612005WL001448
|
DARSHAN KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360726
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
(000508585)
|
167
|
Faridkot
|
PB-12-005-010-001/322 (BHANA)
|
2612005000NRG19120920180054236
|
14/09/2018
|
DARSHAN KAUR
|
2612005WL001448
|
DARSHAN KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360746
|
|
DARSHAN KAUR
|
(000508534)
|
168
|
Faridkot
|
PB-12-005-010-001/328 (BHANA)
|
2612005000NRG19120920180054237
|
14/09/2018
|
KAMALJEET KAUR
|
2612005WL001448
|
KAMALJEET KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360747
|
|
KAMALJEET KAUR WO PREM SINGH
|
(000508585)
|
169
|
Faridkot
|
PB-12-005-010-001/335 (BHANA)
|
2612005000NRG19120920180054241
|
14/09/2018
|
SURJEET KAUR
|
2612005WL001448
|
SURJEET KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360744
|
|
SURJIT KAUR WO DARA SINGH
|
(000508585)
|
170
|
Faridkot
|
PB-12-005-010-001/340 (BHANA)
|
2612005000NRG19120920180054244
|
14/09/2018
|
AMARJIT KAUR
|
2612005WL001448
|
AMARJIT KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360750
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
(000508585)
|
171
|
Faridkot
|
PB-12-005-010-001/344 (BHANA)
|
2612005000NRG19120920180054246
|
14/09/2018
|
NAZAR SINGH
|
2612005WL001448
|
NAZAR SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360741
|
|
NAZAR SINGH SO HARDIT SINGH
|
(000508585)
|
172
|
Faridkot
|
PB-12-005-010-001/353 (BHANA)
|
2612005000NRG19120920180054249
|
14/09/2018
|
MANIDER KAUR
|
2612005WL001448
|
MANIDER KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360992
|
|
MANSHINDER KAUR
|
(000508534)
|
173
|
Faridkot
|
PB-12-005-010-001/354 (BHANA)
|
2612005000NRG19120920180054250
|
14/09/2018
|
GURJIT KAUR
|
2612005WL001448
|
GURJIT KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360724
|
|
GURJEET KAUR WO SATNAM SINGH
|
(000508585)
|
174
|
Faridkot
|
PB-12-005-010-001/357 (BHANA)
|
2612005000NRG19120920180054252
|
14/09/2018
|
BALWINDER KAUR
|
2612005WL001448
|
BALWINDER KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360735
|
|
BALWINDER KAUR WO TARSEM SINGH
|
(000508585)
|
175
|
Faridkot
|
PB-12-005-010-001/357 (BHANA)
|
2612005000NRG19120920180054251
|
14/09/2018
|
TARSEM SINGH
|
2612005WL001448
|
TARSEM SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360734
|
|
TARSEM SINGH SO BAHUDUR SINGH
|
(000508585)
|
176
|
Faridkot
|
PB-12-005-010-001/362 (BHANA)
|
2612005000NRG19120920180054253
|
14/09/2018
|
MAYA
|
2612005WL001448
|
MAYA
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360733
|
|
MAYA KAUR
|
(000508534)
|
177
|
Faridkot
|
PB-12-005-010-001/373 (BHANA)
|
2612005000NRG19050920180051802
|
14/09/2018
|
KULDEEP SINGH
|
2612005WL001332
|
KULDEEP SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360751
|
|
KULDEEP SINGH
|
(000508534)
|
178
|
Faridkot
|
PB-12-005-010-001/384 (BHANA)
|
2612005000NRG19050920180051805
|
14/09/2018
|
Amandeep Kaur
|
2612005WL001332
|
Amandeep Kaur
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360745
|
|
AMANDEEP KAUR WO ROOP SINGH
|
(000508585)
|
179
|
Faridkot
|
PB-12-005-010-001/389 (BHANA)
|
2612005000NRG19050920180051806
|
14/09/2018
|
Paramjeet Kaur
|
2612005WL001332
|
Paramjeet Kaur
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360742
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
(000508585)
|
180
|
Faridkot
|
PB-12-005-010-001/49 (BHANA)
|
2612005000NRG19050920180051811
|
14/09/2018
|
JASMAIL KAUR
|
2612005WL001332
|
JASMAIL KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360737
|
|
JASMEL KAUR WO ROOP SINGH
|
(000508585)
|
181
|
Faridkot
|
PB-12-005-010-001/94 (BHANA)
|
2612005000NRG19050920180051850
|
14/09/2018
|
RANI
|
2612005WL001334
|
RANI
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360748
|
|
RANI KAUR WO CHARANJIT SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-042-001/487 (KILA NAU)
|
2612005000NRG19120920180054856
|
14/09/2018
|
SUKHMANDER SINGH
|
2612005WL001454
|
SUKHMANDER SINGH
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360838
|
|
Sukhmander Singh
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-028-001/61 (DHAB SHER SINGH WALA)
|
2612005000NRG19120920180054789
|
14/09/2018
|
JANGIR KAUR
|
2612005WL001451
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360604
|
|
JAGIR KAUR
|
(000508534)
|
184
|
Faridkot
|
PB-12-005-028-001/64 (DHAB SHER SINGH WALA)
|
2612005000NRG19120920180054791
|
14/09/2018
|
BHAJAN KAUR
|
2612005WL001451
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360603
|
|
BAHJAN KAUR WO JOGINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
185
|
Faridkot
|
PB-12-005-039-001/113 (KAONI)
|
2612005000NRG19100920180052930
|
14/09/2018
|
SARABJEET KAUR
|
2612005WL001367
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360608
|
|
SARABJEET KAUR
|
(000607087)
|
186
|
Faridkot
|
PB-12-005-039-001/163 (KAONI)
|
2612005000NRG19100920180052934
|
14/09/2018
|
SUKHJIT KAUR
|
2612005WL001367
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
240
|
240
|
Processed
|
19/09/2018
|
|
5372360611
|
|
SUKHJIT KAUR
|
(000607087)
|
187
|
Faridkot
|
PB-12-005-039-001/2 (KAONI)
|
2612005000NRG19100920180052939
|
14/09/2018
|
MANGAL SINGH
|
2612005WL001367
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360607
|
|
MANGAL SINGH SO THAKUR SINGH
|
(000607087)
|
188
|
Faridkot
|
PB-12-005-039-001/217 (KAONI)
|
2612005000NRG19100920180052940
|
14/09/2018
|
VEENA RANI
|
2612005WL001367
|
VEENA RANI
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360609
|
|
VEENA RANI
|
(000607087)
|
189
|
Faridkot
|
PB-12-005-039-001/26 (KAONI)
|
2612005000NRG19100920180052943
|
14/09/2018
|
NACHITTAR SINGH
|
2612005WL001367
|
NACHITTAR SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360606
|
|
NASHATAR SINGH
|
(000508534)
|
190
|
Faridkot
|
PB-12-005-039-001/8 (KAONI)
|
2612005000NRG19100920180052945
|
14/09/2018
|
SUKHPAL KAUR
|
2612005WL001367
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
19/09/2018
|
|
5372360610
|
|
SUKHPAL KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
191
|
Faridkot
|
PB-12-005-065-001/139 (SADIK)
|
2612005000NRG19110920180053997
|
14/09/2018
|
Seeto
|
2612005WL001439
|
Seeto
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360759
|
|
SETOO W/O NEK SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
192
|
Faridkot
|
PB-12-005-072-001/25 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052235
|
14/09/2018
|
SUKHWINDER KAUR
|
2612005WL001345
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360659
|
|
SUKHWINDER KAUR
|
(000607087)
|
193
|
Faridkot
|
PB-12-005-072-001/32 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052239
|
14/09/2018
|
BALVIR KAUR
|
2612005WL001345
|
BALVIR KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360657
|
|
BALVIR KAUR
|
(000607087)
|
194
|
Faridkot
|
PB-12-005-072-001/40 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052242
|
14/09/2018
|
BALJEET KAUR
|
2612005WL001345
|
BALJEET KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360656
|
|
BALJIT KAUR
|
(000607087)
|
195
|
Faridkot
|
PB-12-005-072-001/77 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052251
|
14/09/2018
|
BALJINDER KAUR
|
2612005WL001345
|
BALJINDER KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360658
|
|
BALJINDER KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-072-001/14 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052225
|
14/09/2018
|
JARNAIL KAUR
|
2612005WL001345
|
JARNAIL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360675
|
|
JARNAIL KAUR
|
(000607087)
|
197
|
Faridkot
|
PB-12-005-072-001/15 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052226
|
14/09/2018
|
SUKHJINDER KAUR
|
2612005WL001345
|
SUKHJINDER KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360676
|
|
SUKHJINDER KAUR
|
(000607087)
|
198
|
Faridkot
|
PB-12-005-072-001/16 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052227
|
14/09/2018
|
JAGWANT SINGH
|
2612005WL001345
|
JAGWANT SINGH
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360674
|
|
JAGWANT SINGH
|
(000607087)
|
199
|
Faridkot
|
PB-12-005-072-001/21 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052229
|
14/09/2018
|
IQBAL KAUR
|
2612005WL001345
|
IQBAL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360665
|
|
IQBAL KAUR
|
(000607087)
|
200
|
Faridkot
|
PB-12-005-072-001/216 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052231
|
14/09/2018
|
PARAMJIT KAUR
|
2612005WL001345
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360678
|
|
PARAMJEET KAUR
|
(000607087)
|
201
|
Faridkot
|
PB-12-005-072-001/22 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052232
|
14/09/2018
|
BALDEV KAUR
|
2612005WL001345
|
BALDEV KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360672
|
|
BALDEV KAUR
|
(000607087)
|
202
|
Faridkot
|
PB-12-005-072-001/220 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052233
|
14/09/2018
|
VEERPAL KAUR
|
2612005WL001345
|
VEERPAL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360670
|
|
VEERPAL KAUR
|
(000607087)
|
203
|
Faridkot
|
PB-12-005-072-001/27 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052236
|
14/09/2018
|
NASIBKAUR
|
2612005WL001345
|
NASIBKAUR
|
00349
|
PSIB0000838
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360664
|
|
NASIB KAUR WO INDEPAL SINGH
|
(000607087)
|
204
|
Faridkot
|
PB-12-005-072-001/28 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052237
|
14/09/2018
|
GURWINDER KAUR
|
2612005WL001345
|
GURWINDER KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360673
|
|
MRS GURWINDER KAUR
|
(000508548)
|
205
|
Faridkot
|
PB-12-005-072-001/3 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052238
|
14/09/2018
|
JASPAL KAUR
|
2612005WL001345
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360669
|
|
JASPAL KAUR
|
(000607087)
|
206
|
Faridkot
|
PB-12-005-072-001/37 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052240
|
14/09/2018
|
bittu singh
|
2612005WL001345
|
bittu singh
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360677
|
|
BITTU SINGH SO BHOLA SINGH
|
(000607087)
|
207
|
Faridkot
|
PB-12-005-072-001/43 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052243
|
14/09/2018
|
JASPAL KAUR
|
2612005WL001345
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360666
|
|
JASPAL KAUR
|
(000607087)
|
208
|
Faridkot
|
PB-12-005-072-001/44 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052244
|
14/09/2018
|
SUKHPAL KAUR
|
2612005WL001345
|
SUKHPAL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360668
|
|
SUKHPAL KAUR
|
(000607087)
|
209
|
Faridkot
|
PB-12-005-072-001/5 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052245
|
14/09/2018
|
SUKHWINDER KAUR
|
2612005WL001345
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360663
|
|
SUKHWINDER KAUR
|
(000607105)
|
210
|
Faridkot
|
PB-12-005-072-001/51 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052246
|
14/09/2018
|
GURMAIL KAUR
|
2612005WL001345
|
GURMAIL KAUR
|
00349
|
PSIB0000838
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360667
|
|
GURMAIL KAUR WO BEANT SINGH
|
(000607087)
|
211
|
Faridkot
|
PB-12-005-072-001/65 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052247
|
14/09/2018
|
SURJEET KAUR
|
2612005WL001345
|
SURJEET KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360660
|
|
SURJIT KAUR
|
(000607087)
|
212
|
Faridkot
|
PB-12-005-072-001/67 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052249
|
14/09/2018
|
CHINAT KAUR
|
2612005WL001345
|
CHINAT KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360661
|
|
MRS CHINT KAUR
|
(000508548)
|
213
|
Faridkot
|
PB-12-005-072-001/7 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052250
|
14/09/2018
|
HARPAL KAUR
|
2612005WL001345
|
HARPAL KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360662
|
|
HARPAL KAUR
|
(000607087)
|
214
|
Faridkot
|
PB-12-005-072-001/82 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052253
|
14/09/2018
|
Sukhpal Kaur
|
2612005WL001345
|
Sukhpal Kaur
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360671
|
|
SUKHPAL KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-001-001/126 (ARIAN WALA KALAN)
|
2612005000NRG19070920180052218
|
14/09/2018
|
SURJIT KAUR
|
2612005WL001344
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360682
|
|
SURJIT KAUR
|
(000607087)
|
216
|
Faridkot
|
PB-12-005-001-001/187 (ARIAN WALA KALAN)
|
2612005000NRG19070920180052219
|
14/09/2018
|
MUNSHI SINGH
|
2612005WL001344
|
MUNSHI SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360681
|
|
MUNSHI RAM
|
(000607087)
|
217
|
Faridkot
|
PB-12-005-001-001/225 (ARIAN WALA KALAN)
|
2612005000NRG19070920180052220
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001344
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360686
|
|
MANJIT KAUR W/O MUNSHI RAM
|
(000607557)
|
218
|
Faridkot
|
PB-12-005-001-001/24 (ARIAN WALA KALAN)
|
2612005000NRG19070920180052221
|
14/09/2018
|
TEJ KAUR
|
2612005WL001344
|
TEJ KAUR
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360683
|
|
TEJ KAUR
|
(000607087)
|
219
|
Faridkot
|
PB-12-005-001-001/25 (ARIAN WALA KALAN)
|
2612005000NRG19070920180052222
|
14/09/2018
|
GIAN SINGH
|
2612005WL001344
|
GIAN SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360684
|
|
GIAN CHAND
|
(000607087)
|
220
|
Faridkot
|
PB-12-005-001-001/25 (ARIAN WALA KALAN)
|
2612005000NRG19070920180052223
|
14/09/2018
|
SITO
|
2612005WL001344
|
SITO
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360685
|
|
SITO RANI
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
221
|
Faridkot
|
PB-12-005-023-001/112 (SUKHAN WALA)
|
2612005000NRG19120920180054777
|
14/09/2018
|
RAJWINDER KAUR
|
2612005WL001451
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360638
|
|
RAJWINDER KAUR W/O JAGTAR SINGH
|
(000508568)
|
222
|
Faridkot
|
PB-12-005-023-001/117 (SUKHAN WALA)
|
2612005000NRG19120920180054778
|
14/09/2018
|
SURJIT KAUR
|
2612005WL001451
|
SURJIT KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360639
|
|
SURJIT KAUR W/O KAUR SINGH &DSSO
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-023-001/162 (SUKHAN WALA)
|
2612005000NRG19120920180054779
|
14/09/2018
|
SUKHJEET KAUR
|
2612005WL001451
|
SUKHJEET KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360640
|
|
SUKHJEET KAUR
|
(000508568)
|
224
|
Faridkot
|
PB-12-005-023-001/186 (SUKHAN WALA)
|
2612005000NRG19120920180054780
|
14/09/2018
|
SCHIAR KAUR
|
2612005WL001451
|
SCHIAR KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360616
|
|
SACHIAR KAUR W/O BACHITAR & DSSO
|
(000508568)
|
225
|
Faridkot
|
PB-12-005-023-001/217 (SUKHAN WALA)
|
2612005000NRG19120920180054781
|
14/09/2018
|
SUKHJINDER KAUR
|
2612005WL001451
|
SUKHJINDER KAUR
|
00354
|
PUNB0060100
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360642
|
|
SUKHJINDER KAUR W/O HAKAM SINGH
|
(000508568)
|
226
|
Faridkot
|
PB-12-005-023-001/23 (SUKHAN WALA)
|
2612005000NRG19120920180054782
|
14/09/2018
|
AJMAR SINGH
|
2612005WL001451
|
AJMAR SINGH
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360630
|
|
AJMER SINGH
|
(000508534)
|
227
|
Faridkot
|
PB-12-005-023-001/23 (SUKHAN WALA)
|
2612005000NRG19120920180054783
|
14/09/2018
|
HARPAL KAUR
|
2612005WL001451
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360631
|
|
HARPAL KAUR W/O AJMER SINGH
|
(000508568)
|
228
|
Faridkot
|
PB-12-005-023-001/234 (SUKHAN WALA)
|
2612005000NRG19120920180054784
|
14/09/2018
|
RAJVEER KAUR
|
2612005WL001451
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
240
|
240
|
Processed
|
19/09/2018
|
|
5372360655
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
(000508568)
|
229
|
Faridkot
|
PB-12-005-023-001/73 (SUKHAN WALA)
|
2612005000NRG19120920180054786
|
14/09/2018
|
BHINDER KAUR
|
2612005WL001451
|
BHINDER KAUR
|
00354
|
PUNB0060100
|
720
|
720
|
Processed
|
19/09/2018
|
|
5372360641
|
|
BHINDER KAUR W/O BHOLA SINGH
|
(000508568)
|
230
|
Faridkot
|
PB-12-005-023-001/84 (SUKHAN WALA)
|
2612005000NRG19120920180054787
|
14/09/2018
|
SUKHJINDER KAUR
|
2612005WL001451
|
SUKHJINDER KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360627
|
|
SUKHJINDER KAUR W/O SATPAL SINGH
|
(000508568)
|
231
|
Faridkot
|
PB-12-005-042-001/106 (KILA NAU)
|
2612005000NRG19120920180054821
|
14/09/2018
|
CHINDER KAUR
|
2612005WL001454
|
CHINDER KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360613
|
|
SHINDER KAUR W/O VEERPAL SINGH
|
(000508568)
|
232
|
Faridkot
|
PB-12-005-042-001/144 (KILA NAU)
|
2612005000NRG19120920180054822
|
14/09/2018
|
SEETO
|
2612005WL001454
|
SEETO
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360624
|
|
SITO KAUR W/O SUCHA SINGH
|
(000508568)
|
233
|
Faridkot
|
PB-12-005-042-001/146 (KILA NAU)
|
2612005000NRG19120920180054823
|
14/09/2018
|
JAGAR SINGH
|
2612005WL001454
|
JAGAR SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360614
|
|
JAGAR SINGH S/O KAPOOR SINGH
|
(000508568)
|
234
|
Faridkot
|
PB-12-005-042-001/166 (KILA NAU)
|
2612005000NRG19120920180054824
|
14/09/2018
|
RANI KAUR
|
2612005WL001454
|
RANI KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360620
|
|
RANI KAUR W/O GURMEET SINGH
|
(000508505)
|
235
|
Faridkot
|
PB-12-005-042-001/167 (KILA NAU)
|
2612005000NRG19120920180054825
|
14/09/2018
|
SURJEET KAUR
|
2612005WL001454
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360619
|
|
SURJIT KAUR WO BOOTA SINGH
|
(000508568)
|
236
|
Faridkot
|
PB-12-005-042-001/189 (KILA NAU)
|
2612005000NRG19120920180054826
|
14/09/2018
|
JAL KAUR
|
2612005WL001454
|
JAL KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360618
|
|
JAL KAUR
|
(000508568)
|
237
|
Faridkot
|
PB-12-005-042-001/192 (KILA NAU)
|
2612005000NRG19120920180054827
|
14/09/2018
|
SANT SINGH
|
2612005WL001454
|
SANT SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360643
|
|
SANT SINGH S/O GURDIT SINGH
|
(000508568)
|
238
|
Faridkot
|
PB-12-005-042-001/192 (KILA NAU)
|
2612005000NRG19120920180054828
|
14/09/2018
|
SARABJEET KAUR
|
2612005WL001454
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360615
|
|
SARABJIT KAUR W/O SANT SINGH
|
(000508568)
|
239
|
Faridkot
|
PB-12-005-042-001/194 (KILA NAU)
|
2612005000NRG19120920180054829
|
14/09/2018
|
SURINDER KAUR
|
2612005WL001454
|
SURINDER KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360654
|
|
SURINDER KAUR
|
(000508568)
|
240
|
Faridkot
|
PB-12-005-042-001/195 (KILA NAU)
|
2612005000NRG19120920180054830
|
14/09/2018
|
CHINTO
|
2612005WL001454
|
CHINTO
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360632
|
|
CHINTO KAUR WO MUKAND SINGH
|
(000508505)
|
241
|
Faridkot
|
PB-12-005-042-001/201 (KILA NAU)
|
2612005000NRG19120920180054831
|
14/09/2018
|
SIMRAN KAUR
|
2612005WL001454
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360625
|
|
SIMARAN KAUR W/O BALWANT SINGH
|
(000508568)
|
242
|
Faridkot
|
PB-12-005-042-001/203 (KILA NAU)
|
2612005000NRG19120920180054832
|
14/09/2018
|
RAJVEER KAUR
|
2612005WL001454
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360644
|
|
RAJVEER KAUR
|
(000508568)
|
243
|
Faridkot
|
PB-12-005-042-001/220 (KILA NAU)
|
2612005000NRG19120920180054833
|
14/09/2018
|
BIKKAR SINGH
|
2612005WL001454
|
BIKKAR SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360617
|
|
BIKKAR SINGH S/O BANT SINGH
|
(000508568)
|
244
|
Faridkot
|
PB-12-005-042-001/223 (KILA NAU)
|
2612005000NRG19120920180054835
|
14/09/2018
|
AMARJIT KAUR
|
2612005WL001454
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360626
|
|
AMARJEET KAUR
|
(000508568)
|
245
|
Faridkot
|
PB-12-005-042-001/223 (KILA NAU)
|
2612005000NRG19120920180054834
|
14/09/2018
|
SATPAL SINGH
|
2612005WL001454
|
SATPAL SINGH
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360647
|
|
SATPAL SINGH
|
(000508568)
|
246
|
Faridkot
|
PB-12-005-042-001/261 (KILA NAU)
|
2612005000NRG19120920180054836
|
14/09/2018
|
jaspreet kaur
|
2612005WL001454
|
jaspreet kaur
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360621
|
|
JASPREET KAUR WO SHAMSHER SINGH
|
(000508568)
|
247
|
Faridkot
|
PB-12-005-042-001/261 (KILA NAU)
|
2612005000NRG19120920180054837
|
14/09/2018
|
SHAMSHER SINGH
|
2612005WL001454
|
SHAMSHER SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360623
|
|
SAMSHER SINGH
|
(000508534)
|
248
|
Faridkot
|
PB-12-005-042-001/311 (KILA NAU)
|
2612005000NRG19120920180054838
|
14/09/2018
|
DARSHAN SINGH
|
2612005WL001454
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360629
|
|
DARSHAN SINGH S/O BHAGAT SINGH
|
(000508568)
|
249
|
Faridkot
|
PB-12-005-042-001/311 (KILA NAU)
|
2612005000NRG19120920180054839
|
14/09/2018
|
MAYA KAUR
|
2612005WL001454
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360628
|
|
MAYA DEVI W/O DARSHAN SINGH
|
(000508568)
|
250
|
Faridkot
|
PB-12-005-042-001/360 (KILA NAU)
|
2612005000NRG19120920180054841
|
14/09/2018
|
JAGTAR SINGH
|
2612005WL001454
|
JAGTAR SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360651
|
|
MR JAGTAR SINGH
|
(000508548)
|
251
|
Faridkot
|
PB-12-005-042-001/360 (KILA NAU)
|
2612005000NRG19120920180054840
|
14/09/2018
|
SARABJEET KAUR
|
2612005WL001454
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360650
|
|
SARABJEET KAUR
|
(000508568)
|
252
|
Faridkot
|
PB-12-005-042-001/365 (KILA NAU)
|
2612005000NRG19120920180054844
|
14/09/2018
|
GURDEV SINGH
|
2612005WL001454
|
GURDEV SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360653
|
|
GURDEV SINGH
|
(000508568)
|
253
|
Faridkot
|
PB-12-005-042-001/37 (KILA NAU)
|
2612005000NRG19120920180054845
|
14/09/2018
|
JAGSEER SINGH
|
2612005WL001454
|
JAGSEER SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360635
|
|
JAGSEER SINGH S/O BHAG SINGH
|
(000508568)
|
254
|
Faridkot
|
PB-12-005-042-001/37 (KILA NAU)
|
2612005000NRG19120920180054846
|
14/09/2018
|
SURJIT KAUR
|
2612005WL001454
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360636
|
|
SUJEET KAUR W/O JAGSIR SINGH
|
(000508568)
|
255
|
Faridkot
|
PB-12-005-042-001/371 (KILA NAU)
|
2612005000NRG19120920180054848
|
14/09/2018
|
GURDEV KAUR
|
2612005WL001454
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360634
|
|
GURDEV KAUR W/O MANGAL SINGH
|
(000508568)
|
256
|
Faridkot
|
PB-12-005-042-001/371 (KILA NAU)
|
2612005000NRG19120920180054847
|
14/09/2018
|
MANGAL SINGH
|
2612005WL001454
|
MANGAL SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360633
|
|
MANGAL SINGH S/O GURBACHAN SINGH
|
(000508568)
|
257
|
Faridkot
|
PB-12-005-042-001/382 (KILA NAU)
|
2612005000NRG19120920180054849
|
14/09/2018
|
HARMAN KAUR
|
2612005WL001454
|
HARMAN KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360637
|
|
HARMAN KAUR
|
(000508534)
|
258
|
Faridkot
|
PB-12-005-042-001/393 (KILA NAU)
|
2612005000NRG19120920180054851
|
14/09/2018
|
BABITA
|
2612005WL001454
|
BABITA
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360649
|
|
BABITA
|
(000508568)
|
259
|
Faridkot
|
PB-12-005-042-001/393 (KILA NAU)
|
2612005000NRG19120920180054850
|
14/09/2018
|
GOBIND RAM
|
2612005WL001454
|
GOBIND RAM
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360648
|
|
GOBIND RAM
|
(000508568)
|
260
|
Faridkot
|
PB-12-005-042-001/404 (KILA NAU)
|
2612005000NRG19120920180054852
|
14/09/2018
|
HARJEET KAUR
|
2612005WL001454
|
HARJEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360645
|
|
HARJEET KAUR
|
(000508568)
|
261
|
Faridkot
|
PB-12-005-042-001/420 (KILA NAU)
|
2612005000NRG19120920180054853
|
14/09/2018
|
Tar singh
|
2612005WL001454
|
Tar singh
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360646
|
|
TAR SINGH
|
(000508568)
|
262
|
Faridkot
|
PB-12-005-042-001/452 (KILA NAU)
|
2612005000NRG19120920180054854
|
14/09/2018
|
VAZIR SINGH
|
2612005WL001454
|
VAZIR SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360652
|
|
VAZIR SINGH
|
(000508568)
|
263
|
Faridkot
|
PB-12-005-042-001/85 (KILA NAU)
|
2612005000NRG19120920180054859
|
14/09/2018
|
SARABJIT KAUR
|
2612005WL001454
|
SARABJIT KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Rejected
|
21/09/2018
|
|
5372360622
|
Inactive Aadhaar
|
|
|
264
|
Faridkot
|
PB-12-005-042-001/90 (KILA NAU)
|
2612005000NRG19120920180054861
|
14/09/2018
|
GURDIYAL KAUR
|
2612005WL001454
|
GURDIYAL KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360612
|
|
GURDIAL KAUR W/O MANGAL SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
265
|
Faridkot
|
PB-12-005-065-001/101 (SADIK)
|
2612005000NRG19110920180053981
|
14/09/2018
|
JASS KAUR
|
2612005WL001439
|
JASS KAUR
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360950
|
|
JASS KAUR W/O SADHU SINGH
|
(000508568)
|
266
|
Faridkot
|
PB-12-005-065-001/131 (SADIK)
|
2612005000NRG19110920180053993
|
14/09/2018
|
Jaswinder Kaur
|
2612005WL001439
|
Jaswinder Kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360579
|
|
JASWINDER KAUR W/O JAJ SINGH
|
(000508568)
|
267
|
Faridkot
|
PB-12-005-065-001/157 (SADIK)
|
2612005000NRG19110920180054005
|
14/09/2018
|
Naginder Singh
|
2612005WL001439
|
Naginder Singh
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360563
|
|
NAGINDER SINGH S/O KASHMIR SINGH
|
(000508568)
|
268
|
Faridkot
|
PB-12-005-065-001/188 (SADIK)
|
2612005000NRG19110920180053789
|
14/09/2018
|
TEJ KAUR
|
2612005WL001437
|
TEJ KAUR
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360969
|
|
TEJ KAUR W/O AJMER SINGH
|
(000508568)
|
269
|
Faridkot
|
PB-12-005-065-001/2 (SADIK)
|
2612005000NRG19110920180054020
|
14/09/2018
|
Sharda
|
2612005WL001439
|
Sharda
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360955
|
|
SHARDA W/O GURMUKH SINGH
|
(000508568)
|
270
|
Faridkot
|
PB-12-005-065-001/296 (SADIK)
|
2612005000NRG19110920180053843
|
14/09/2018
|
Sandeep Kaur
|
2612005WL001437
|
Sandeep Kaur
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360935
|
|
SANDEEP KAUR W/O JAGGA SINGH
|
(000508568)
|
271
|
Faridkot
|
PB-12-005-065-001/328 (SADIK)
|
2612005000NRG19110920180054055
|
14/09/2018
|
Phoola Rani
|
2612005WL001439
|
Phoola Rani
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360934
|
|
PHOOLA RANI W/O CHAND SINGH
|
(000508568)
|
272
|
Faridkot
|
PB-12-005-065-001/375 (SADIK)
|
2612005000NRG19110920180053849
|
14/09/2018
|
Angrej Singh
|
2612005WL001437
|
Angrej Singh
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360936
|
|
ANGREJ SINGH
|
(000508568)
|
273
|
Faridkot
|
PB-12-005-065-001/375 (SADIK)
|
2612005000NRG19110920180054070
|
14/09/2018
|
Kulwinder Kaur
|
2612005WL001439
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360953
|
Inactive Aadhaar
|
|
|
274
|
Faridkot
|
PB-12-005-065-001/392 (SADIK)
|
2612005000NRG19110920180054073
|
14/09/2018
|
Manohar Singh
|
2612005WL001439
|
Manohar Singh
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360924
|
|
MANOHAR SINGH S/O KASAM SINGH
|
(000508568)
|
275
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG19110920180054086
|
14/09/2018
|
Baljeet Kaur
|
2612005WL001439
|
Baljeet Kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360947
|
|
BALJIT KAUR WO RESHAM SINGH
|
(000508585)
|
276
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG19110920180054085
|
14/09/2018
|
Resham Singh
|
2612005WL001439
|
Resham Singh
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360948
|
|
RASHAM SINGH S/O MANADER SINGH
|
(000508568)
|
277
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG19110920180054084
|
14/09/2018
|
Surjeet Kaur
|
2612005WL001439
|
Surjeet Kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360946
|
|
SURJIT KAUR
|
(000508534)
|
278
|
Faridkot
|
PB-12-005-065-001/550 (SADIK)
|
2612005000NRG19110920180054114
|
14/09/2018
|
BALVEER KAUR
|
2612005WL001439
|
BALVEER KAUR
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360937
|
|
BALVEER KAUR W/O SATNAM SINGH
|
(000508568)
|
279
|
Faridkot
|
PB-12-005-065-001/571 (SADIK)
|
2612005000NRG19110920180054116
|
14/09/2018
|
Satnam Singh
|
2612005WL001439
|
Satnam Singh
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360938
|
|
SATNAM SINGH S/O MAKHAN SINGH
|
(000508568)
|
280
|
Faridkot
|
PB-12-005-065-001/581 (SADIK)
|
2612005000NRG19110920180053913
|
14/09/2018
|
Noora Singh
|
2612005WL001437
|
Noora Singh
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360954
|
|
NOORA SINGH
|
(000508534)
|
281
|
Faridkot
|
PB-12-005-065-001/602-A (SADIK)
|
2612005000NRG19110920180054119
|
14/09/2018
|
KIRANDEEP KAUR
|
2612005WL001439
|
KIRANDEEP KAUR
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360966
|
|
KIRANDEEP KAUR W/O PARAMJIT SINGH
|
(000508568)
|
282
|
Faridkot
|
PB-12-005-065-001/620 (SADIK)
|
2612005000NRG19110920180053932
|
14/09/2018
|
DEESHA SINGH
|
2612005WL001437
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360968
|
|
DEESHA SINGH S/O BALVEER SINGH
|
(000508568)
|
283
|
Faridkot
|
PB-12-005-065-001/620 (SADIK)
|
2612005000NRG19110920180053933
|
14/09/2018
|
MANJEET KAUR
|
2612005WL001437
|
MANJEET KAUR
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360967
|
|
MRS MANJEET KAUR
|
(000508548)
|
284
|
Faridkot
|
PB-12-005-065-001/81 (SADIK)
|
2612005000NRG19110920180054154
|
14/09/2018
|
BALWINDER SINGH
|
2612005WL001439
|
BALWINDER SINGH
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360569
|
|
BALWINDER SINGH SO BHURA SINGH
|
(000508585)
|
285
|
Faridkot
|
PB-12-005-065-001/81 (SADIK)
|
2612005000NRG19110920180054155
|
14/09/2018
|
Harjit Kaur
|
2612005WL001439
|
Harjit Kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360975
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-072-001/8 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052252
|
14/09/2018
|
MAKHAN SINGH
|
2612005WL001345
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360761
|
|
Mr. MAKHAN SINGH
|
(000607310)
|
287
|
Faridkot
|
PB-12-005-089-001/14 (BHOLU WALA)
|
2612005000NRG19060920180052142
|
14/09/2018
|
BHOLLA SINGH
|
2612005WL001340
|
BHOLLA SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360758
|
|
BHOLA SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
288
|
Faridkot
|
PB-12-005-065-001/10 (SADIK)
|
2612005000NRG19110920180053979
|
14/09/2018
|
Veena Rani
|
2612005WL001439
|
Veena Rani
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360762
|
|
MRS VEENA RANI
|
(000508548)
|
289
|
Faridkot
|
PB-12-005-065-001/100 (SADIK)
|
2612005000NRG19110920180053980
|
14/09/2018
|
Veerpal kaur
|
2612005WL001439
|
Veerpal kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360769
|
|
VEERPAL KAUR
|
(000607152)
|
290
|
Faridkot
|
PB-12-005-065-001/134 (SADIK)
|
2612005000NRG19110920180053995
|
14/09/2018
|
Pooja Rani
|
2612005WL001439
|
Pooja Rani
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360802
|
|
PUJA RANI
|
(000508534)
|
291
|
Faridkot
|
PB-12-005-065-001/142 (SADIK)
|
2612005000NRG19110920180053999
|
14/09/2018
|
Kulwinder Kaur
|
2612005WL001439
|
Kulwinder Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360793
|
|
KULWINDER KAUR
|
(000607152)
|
292
|
Faridkot
|
PB-12-005-065-001/154 (SADIK)
|
2612005000NRG19110920180054002
|
14/09/2018
|
Raj Kaur
|
2612005WL001439
|
Raj Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360800
|
|
MRS RAJ KAUR
|
(000508548)
|
293
|
Faridkot
|
PB-12-005-065-001/157 (SADIK)
|
2612005000NRG19110920180054004
|
14/09/2018
|
Jaspal Kaur
|
2612005WL001439
|
Jaspal Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360789
|
|
MRS JASPAL KAUR
|
(000508548)
|
294
|
Faridkot
|
PB-12-005-065-001/171 (SADIK)
|
2612005000NRG19110920180053781
|
14/09/2018
|
Naseeb Kaur
|
2612005WL001437
|
Naseeb Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360782
|
|
MRS NASIB KAUR
|
(000508548)
|
295
|
Faridkot
|
PB-12-005-065-001/172 (SADIK)
|
2612005000NRG19110920180053782
|
14/09/2018
|
Gurdev Kaur
|
2612005WL001437
|
Gurdev Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360780
|
|
GURDEV KAUR
|
(000508534)
|
296
|
Faridkot
|
PB-12-005-065-001/196 (SADIK)
|
2612005000NRG19110920180054018
|
14/09/2018
|
MANJIT KAUR
|
2612005WL001439
|
MANJIT KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360798
|
|
MANJIT KAUR
|
(000508534)
|
297
|
Faridkot
|
PB-12-005-065-001/199 (SADIK)
|
2612005000NRG19110920180053793
|
14/09/2018
|
Jangeer Kaur
|
2612005WL001437
|
Jangeer Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360785
|
|
JAGIR KAUR
|
(000508534)
|
298
|
Faridkot
|
PB-12-005-065-001/202 (SADIK)
|
2612005000NRG19110920180054022
|
14/09/2018
|
Krishna Singh
|
2612005WL001439
|
Krishna Singh
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360764
|
|
MR KRISHAN SINGH
|
(000508548)
|
299
|
Faridkot
|
PB-12-005-065-001/207 (SADIK)
|
2612005000NRG19110920180053799
|
14/09/2018
|
Shinderpal Kaur
|
2612005WL001437
|
Shinderpal Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360783
|
|
MRS SHINDERPAL KAUR
|
(000508548)
|
300
|
Faridkot
|
PB-12-005-065-001/208 (SADIK)
|
2612005000NRG19110920180053800
|
14/09/2018
|
KAPOOR SINGH
|
2612005WL001437
|
KAPOOR SINGH
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360804
|
|
MR KAPOOR SINGH
|
(000508548)
|
301
|
Faridkot
|
PB-12-005-065-001/217 (SADIK)
|
2612005000NRG19110920180054023
|
14/09/2018
|
Lachman Kaur
|
2612005WL001439
|
Lachman Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360792
|
|
LASHAMI
|
(000508534)
|
302
|
Faridkot
|
PB-12-005-065-001/218 (SADIK)
|
2612005000NRG19110920180053807
|
14/09/2018
|
Lakhvir Kaur
|
2612005WL001437
|
Lakhvir Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360799
|
|
MR SUKHDEV SG SO AMAR SG
|
(000508548)
|
303
|
Faridkot
|
PB-12-005-065-001/221 (SADIK)
|
2612005000NRG19110920180053812
|
14/09/2018
|
NASEEB KAUR
|
2612005WL001437
|
NASEEB KAUR
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360803
|
|
MRS NASIB KAUR
|
(000508548)
|
304
|
Faridkot
|
PB-12-005-065-001/237 (SADIK)
|
2612005000NRG19110920180054027
|
14/09/2018
|
BALDEV SINGH
|
2612005WL001439
|
BALDEV SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360912
|
|
NO NAME
|
(000508548)
|
305
|
Faridkot
|
PB-12-005-065-001/246 (SADIK)
|
2612005000NRG19110920180053826
|
14/09/2018
|
Shinder Kaur
|
2612005WL001437
|
Shinder Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360781
|
|
MRS CHHINDER KAUR
|
(000508548)
|
306
|
Faridkot
|
PB-12-005-065-001/250 (SADIK)
|
2612005000NRG19110920180053830
|
14/09/2018
|
Sukhdev Kaur
|
2612005WL001437
|
Sukhdev Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360784
|
|
MRS SUKHDEV KAUR
|
(000508548)
|
307
|
Faridkot
|
PB-12-005-065-001/251 (SADIK)
|
2612005000NRG19110920180054030
|
14/09/2018
|
Sohan Singh
|
2612005WL001439
|
Sohan Singh
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360753
|
|
MR SOHAN SINGH
|
(000508548)
|
308
|
Faridkot
|
PB-12-005-065-001/302 (SADIK)
|
2612005000NRG19110920180054047
|
14/09/2018
|
Surjeet Kaur
|
2612005WL001439
|
Surjeet Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360796
|
|
MRS SURJIT KAUR
|
(000508548)
|
309
|
Faridkot
|
PB-12-005-065-001/323 (SADIK)
|
2612005000NRG19110920180054053
|
14/09/2018
|
CHIINDER KAUR
|
2612005WL001439
|
CHIINDER KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360766
|
|
MRS CHIINDER KAUR
|
(000508548)
|
310
|
Faridkot
|
PB-12-005-065-001/348 (SADIK)
|
2612005000NRG19110920180054062
|
14/09/2018
|
Binder Kaur
|
2612005WL001439
|
Binder Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360795
|
|
MRS BINDER SINGH
|
(000508548)
|
311
|
Faridkot
|
PB-12-005-065-001/350 (SADIK)
|
2612005000NRG19110920180054063
|
14/09/2018
|
Naseeb Kaur
|
2612005WL001439
|
Naseeb Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360778
|
|
NASIB KAUR
|
(000508534)
|
312
|
Faridkot
|
PB-12-005-065-001/354 (SADIK)
|
2612005000NRG19110920180054065
|
14/09/2018
|
Jasveer Kaur
|
2612005WL001439
|
Jasveer Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360768
|
|
JASVEER KAUR
|
(000607152)
|
313
|
Faridkot
|
PB-12-005-065-001/362 (SADIK)
|
2612005000NRG19110920180054068
|
14/09/2018
|
Parkash Kaur
|
2612005WL001439
|
Parkash Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360578
|
|
PARKASH KAUR
|
(000508534)
|
314
|
Faridkot
|
PB-12-005-065-001/372 (SADIK)
|
2612005000NRG19110920180053847
|
14/09/2018
|
Jaspal Kaur
|
2612005WL001437
|
Jaspal Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360775
|
|
MRS JASPAL KAUR
|
(000508548)
|
315
|
Faridkot
|
PB-12-005-065-001/373 (SADIK)
|
2612005000NRG19110920180053848
|
14/09/2018
|
Balveer Kaur
|
2612005WL001437
|
Balveer Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360790
|
|
BALVIR KAUR
|
(000508534)
|
316
|
Faridkot
|
PB-12-005-065-001/378 (SADIK)
|
2612005000NRG19110920180053850
|
14/09/2018
|
Manjinder Kaur
|
2612005WL001437
|
Manjinder Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360774
|
|
MRS MANJINDER KAUR
|
(000508548)
|
317
|
Faridkot
|
PB-12-005-065-001/395 (SADIK)
|
2612005000NRG19110920180053855
|
14/09/2018
|
KULDEEP KAUR
|
2612005WL001437
|
KULDEEP KAUR
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360760
|
|
MISS KULDEEP KAUR
|
(000508548)
|
318
|
Faridkot
|
PB-12-005-065-001/426 (SADIK)
|
2612005000NRG19110920180053858
|
14/09/2018
|
HANSO
|
2612005WL001437
|
HANSO
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360801
|
|
HARBANS KAUR
|
(000508534)
|
319
|
Faridkot
|
PB-12-005-065-001/450 (SADIK)
|
2612005000NRG19110920180053864
|
14/09/2018
|
Surjeet Kaur
|
2612005WL001437
|
Surjeet Kaur
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360788
|
|
MRS SURJIT KAUR
|
(000508548)
|
320
|
Faridkot
|
PB-12-005-065-001/455 (SADIK)
|
2612005000NRG19110920180054083
|
14/09/2018
|
BABBU SINGH
|
2612005WL001439
|
BABBU SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360772
|
|
MR BABBU SINGH
|
(000508548)
|
321
|
Faridkot
|
PB-12-005-065-001/463 (SADIK)
|
2612005000NRG19110920180054087
|
14/09/2018
|
Jaswinder Kaur
|
2612005WL001439
|
Jaswinder Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360823
|
|
JASWINDER KAUR
|
(000508534)
|
322
|
Faridkot
|
PB-12-005-065-001/464 (SADIK)
|
2612005000NRG19110920180054088
|
14/09/2018
|
Rani
|
2612005WL001439
|
Rani
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360767
|
|
RANI VEERU
|
(000607152)
|
323
|
Faridkot
|
PB-12-005-065-001/482 (SADIK)
|
2612005000NRG19110920180053874
|
14/09/2018
|
VEERO
|
2612005WL001437
|
VEERO
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360797
|
|
MRS VEERO
|
(000508548)
|
324
|
Faridkot
|
PB-12-005-065-001/484 (SADIK)
|
2612005000NRG19110920180054095
|
14/09/2018
|
Angrej Kaur
|
2612005WL001439
|
Angrej Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360805
|
|
MRS ANGREJ KAUR
|
(000508548)
|
325
|
Faridkot
|
PB-12-005-065-001/491 (SADIK)
|
2612005000NRG19110920180054099
|
14/09/2018
|
PARAMJIT KAUR
|
2612005WL001439
|
PARAMJIT KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360777
|
|
MRS PARAMJEET KAUR
|
(000508548)
|
326
|
Faridkot
|
PB-12-005-065-001/498 (SADIK)
|
2612005000NRG19110920180054100
|
14/09/2018
|
PREETAM SINGH
|
2612005WL001439
|
PREETAM SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360787
|
|
PRITAM SINGH
|
(000508534)
|
327
|
Faridkot
|
PB-12-005-065-001/54 (SADIK)
|
2612005000NRG19110920180054112
|
14/09/2018
|
Jasveer Singh
|
2612005WL001439
|
Jasveer Singh
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360770
|
|
MR JASVEER SINGH
|
(000508548)
|
328
|
Faridkot
|
PB-12-005-065-001/563 (SADIK)
|
2612005000NRG19110920180053900
|
14/09/2018
|
JANGIR KAUR
|
2612005WL001437
|
JANGIR KAUR
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360791
|
|
JANGIR KAUR
|
(000508534)
|
329
|
Faridkot
|
PB-12-005-065-001/569 (SADIK)
|
2612005000NRG19110920180053905
|
14/09/2018
|
LAKHVEER SINGH
|
2612005WL001437
|
LAKHVEER SINGH
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360754
|
|
MR LAKHVEER SINGH
|
(000508548)
|
330
|
Faridkot
|
PB-12-005-065-001/578 (SADIK)
|
2612005000NRG19110920180053910
|
14/09/2018
|
SURJEET KAUR
|
2612005WL001437
|
SURJEET KAUR
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360786
|
|
SURJIT KAUR
|
(000508534)
|
331
|
Faridkot
|
PB-12-005-065-001/602-A (SADIK)
|
2612005000NRG19110920180054118
|
14/09/2018
|
PARAMJEET SINGH
|
2612005WL001439
|
PARAMJEET SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360794
|
|
MR PARAMJEET SINGH
|
(000508548)
|
332
|
Faridkot
|
PB-12-005-065-001/603 (SADIK)
|
2612005000NRG19110920180054120
|
14/09/2018
|
Sunita Rani
|
2612005WL001439
|
Sunita Rani
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360765
|
|
MR SUNITA RANI
|
(000508548)
|
333
|
Faridkot
|
PB-12-005-065-001/63 (SADIK)
|
2612005000NRG19110920180054129
|
14/09/2018
|
Amarjit Kaur
|
2612005WL001439
|
Amarjit Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360771
|
|
AMARJEET KAUR
|
(000607152)
|
334
|
Faridkot
|
PB-12-005-065-001/63 (SADIK)
|
2612005000NRG19110920180054128
|
14/09/2018
|
Billu Singh
|
2612005WL001439
|
Billu Singh
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360773
|
|
MR BILLU SINGH
|
(000508548)
|
335
|
Faridkot
|
PB-12-005-065-001/87 (SADIK)
|
2612005000NRG19110920180054157
|
14/09/2018
|
Manjeet Kaur
|
2612005WL001439
|
Manjeet Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360779
|
|
MANJIT KAUR
|
(000607152)
|
336
|
Faridkot
|
PB-12-005-065-001/88 (SADIK)
|
2612005000NRG19110920180054158
|
14/09/2018
|
Jal Kaur
|
2612005WL001439
|
Jal Kaur
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360776
|
|
JALL KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75120
|
75120
|
|
|
|
|
|
|
|
337
|
Faridkot
|
PB-12-005-089-001/75 (BHOLU WALA)
|
2612005000NRG19060920180052147
|
14/09/2018
|
GULJAR SINGH
|
2612005WL001340
|
GULJAR SINGH
|
00415
|
SBIN0014648
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360763
|
|
GULZAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
338
|
Faridkot
|
PB-12-005-042-001/506 (KILA NAU)
|
2612005000NRG19120920180054858
|
14/09/2018
|
BALJIT KAUR
|
2612005WL001454
|
BALJIT KAUR
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360830
|
|
MRS BALJEET KAUR
|
(000508548)
|
339
|
Faridkot
|
PB-12-005-048-001/112 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055721
|
14/09/2018
|
DALJEET KAUR
|
2612005WL001478
|
DALJEET KAUR
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360926
|
|
MRS DALJEET KAUR
|
(000508548)
|
340
|
Faridkot
|
PB-12-005-048-001/131 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052175
|
14/09/2018
|
GURDEV KAUR
|
2612005WL001342
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360940
|
|
MRS GURDEV KAUR
|
(000508548)
|
341
|
Faridkot
|
PB-12-005-048-001/197 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055739
|
14/09/2018
|
CHAND SINGH
|
2612005WL001478
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360973
|
|
MR CHAND SINGH
|
(000508548)
|
342
|
Faridkot
|
PB-12-005-048-001/211-A (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052186
|
14/09/2018
|
Amarjeet Kaur
|
2612005WL001342
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360951
|
|
AMARJEET KAUR
|
(000508534)
|
343
|
Faridkot
|
PB-12-005-048-001/277 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052192
|
14/09/2018
|
BABU SINGH
|
2612005WL001342
|
BABU SINGH
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360814
|
|
MR BABU SINGH
|
(000508548)
|
344
|
Faridkot
|
PB-12-005-048-001/286 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055755
|
14/09/2018
|
MANPREET KAUR
|
2612005WL001478
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360925
|
|
MANPREET KAUR
|
(000508534)
|
345
|
Faridkot
|
PB-12-005-048-001/29 (MACHAKI MAL SINGH)
|
2612005000NRG19060920180052194
|
14/09/2018
|
KUNDA SINGH
|
2612005WL001342
|
KUNDA SINGH
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360921
|
|
MR KUNDA SINGH
|
(000508548)
|
346
|
Faridkot
|
PB-12-005-048-001/303 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055757
|
14/09/2018
|
NASIB KAUR
|
2612005WL001478
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360571
|
|
MRS NASIB KAUR
|
(000508548)
|
347
|
Faridkot
|
PB-12-005-048-001/324 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055760
|
14/09/2018
|
AMANDEEP KAUR
|
2612005WL001478
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360573
|
|
AMANDEEP KAUR
|
(000508534)
|
348
|
Faridkot
|
PB-12-005-048-001/84 (MACHAKI MAL SINGH)
|
2612005000NRG19130920180055764
|
14/09/2018
|
SUKHJIT KAUR
|
2612005WL001478
|
SUKHJIT KAUR
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360976
|
|
MRS SUKHJEET KAUR
|
(000508548)
|
349
|
Faridkot
|
PB-12-005-072-001/87 (VEERAY WALA KHURD)
|
2612005000NRG19070920180052254
|
14/09/2018
|
MANPREET KAUR
|
2612005WL001345
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360565
|
|
MRS MANPREET KAUR
|
(000508548)
|
350
|
Faridkot
|
PB-12-005-089-001/5 (BHOLU WALA)
|
2612005000NRG19060920180052146
|
14/09/2018
|
JOGINDER SINGH
|
2612005WL001340
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360827
|
|
MR JOGINDER SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
351
|
Faridkot
|
PB-12-005-013-001/32 (BUTTAR)
|
2612005000NRG19130920180054945
|
14/09/2018
|
BOHAR SINGH
|
2612005WL001459
|
BOHAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360942
|
|
BOHAR SIGH S/O MAGHAR SINGH
|
(000607557)
|
352
|
Faridkot
|
PB-12-005-013-001/32 (BUTTAR)
|
2612005000NRG19130920180054946
|
14/09/2018
|
SWARANJIT KAUR
|
2612005WL001459
|
SWARANJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360943
|
|
MRS SWARANJIT KAUR
|
(000508548)
|
353
|
Faridkot
|
PB-12-005-013-001/38 (BUTTAR)
|
2612005000NRG19130920180054949
|
14/09/2018
|
VEERPAL KAUR
|
2612005WL001459
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360922
|
Inactive Aadhaar
|
|
|
354
|
Faridkot
|
PB-12-005-028-001/61 (DHAB SHER SINGH WALA)
|
2612005000NRG19120920180054788
|
14/09/2018
|
KARAM SINGH
|
2612005WL001451
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360919
|
|
KARM SINGH
|
(000508534)
|
355
|
Faridkot
|
PB-12-005-028-001/64 (DHAB SHER SINGH WALA)
|
2612005000NRG19120920180054790
|
14/09/2018
|
JOGINDER SINGH
|
2612005WL001451
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360920
|
|
JOGINDER SINGH SO KARAM SINGH
|
(000607087)
|
356
|
Faridkot
|
PB-12-005-039-001/135 (KAONI)
|
2612005000NRG19100920180052931
|
14/09/2018
|
SARABJEET KAUR
|
2612005WL001367
|
SARABJEET KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
19/09/2018
|
|
5372360903
|
|
SARABJEET KAUR
|
(000607087)
|
357
|
Faridkot
|
PB-12-005-039-001/147 (KAONI)
|
2612005000NRG19100920180052932
|
14/09/2018
|
AMANDEEP KAUR
|
2612005WL001367
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360915
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
(000607087)
|
358
|
Faridkot
|
PB-12-005-039-001/148 (KAONI)
|
2612005000NRG19100920180052933
|
14/09/2018
|
KULDEEP KAUR
|
2612005WL001367
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360923
|
|
KULDEEP KAUR
|
(000607087)
|
359
|
Faridkot
|
PB-12-005-039-001/166 (KAONI)
|
2612005000NRG19100920180052935
|
14/09/2018
|
SUKHWINDER KAUR
|
2612005WL001367
|
SUKHWINDER KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360918
|
|
MR SUKHWINDER KAUR
|
(000508548)
|
360
|
Faridkot
|
PB-12-005-039-001/171 (KAONI)
|
2612005000NRG19100920180052936
|
14/09/2018
|
GURNAIB SINGH
|
2612005WL001367
|
GURNAIB SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360829
|
|
GURNAIB SINGH SO TOTA SINGH
|
(000607087)
|
361
|
Faridkot
|
PB-12-005-039-001/199 (KAONI)
|
2612005000NRG19100920180052938
|
14/09/2018
|
POONAM RANI
|
2612005WL001367
|
POONAM RANI
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360952
|
|
MR POONAM RANI WO RAJESH KUMAR
|
(000508548)
|
362
|
Faridkot
|
PB-12-005-039-001/234 (KAONI)
|
2612005000NRG19100920180052941
|
14/09/2018
|
RAJA SINGH
|
2612005WL001367
|
RAJA SINGH
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
19/09/2018
|
|
5372360564
|
|
RAJA SINGH SO HARNEK SINGH
|
(000607087)
|
363
|
Faridkot
|
PB-12-005-039-001/24 (KAONI)
|
2612005000NRG19100920180052942
|
14/09/2018
|
PARAMJEET KAUR
|
2612005WL001367
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
19/09/2018
|
|
5372360917
|
|
MRS PARAMJEET KAUR
|
(000508548)
|
364
|
Faridkot
|
PB-12-005-039-001/57 (KAONI)
|
2612005000NRG19100920180052944
|
14/09/2018
|
SATPAL KAUR
|
2612005WL001367
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
19/09/2018
|
|
5372360902
|
|
SATPAL KAUR WO KAUR SINGH
|
(000607087)
|
365
|
Faridkot
|
PB-12-005-065-001/105 (SADIK)
|
2612005000NRG19110920180053983
|
14/09/2018
|
Kulwant Kaur
|
2612005WL001439
|
Kulwant Kaur
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360893
|
|
KULWANT KAUR
|
(000508534)
|
366
|
Faridkot
|
PB-12-005-065-001/105 (SADIK)
|
2612005000NRG19110920180053984
|
14/09/2018
|
Rupinder Kaur
|
2612005WL001439
|
Rupinder Kaur
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360914
|
|
RUPINDER KAUR
|
(000607557)
|
367
|
Faridkot
|
PB-12-005-065-001/134 (SADIK)
|
2612005000NRG19110920180053994
|
14/09/2018
|
Raj Kumar
|
2612005WL001439
|
Raj Kumar
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360908
|
|
MR RAJ KUMAR
|
(000508548)
|
368
|
Faridkot
|
PB-12-005-065-001/136 (SADIK)
|
2612005000NRG19110920180053996
|
14/09/2018
|
Rani
|
2612005WL001439
|
Rani
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360958
|
|
MRS RANI WO AMRIK SINGH
|
(000508548)
|
369
|
Faridkot
|
PB-12-005-065-001/160 (SADIK)
|
2612005000NRG19110920180054007
|
14/09/2018
|
BEERO
|
2612005WL001439
|
BEERO
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360972
|
|
MRS BEERO WO SHINDA SINGH
|
(000508548)
|
370
|
Faridkot
|
PB-12-005-065-001/161 (SADIK)
|
2612005000NRG19110920180054008
|
14/09/2018
|
MANJEET SINGH
|
2612005WL001439
|
MANJEET SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360817
|
|
MANJEET SINGH SO NANAK SINGH
|
(000508585)
|
371
|
Faridkot
|
PB-12-005-065-001/168 (SADIK)
|
2612005000NRG19110920180054010
|
14/09/2018
|
Manpreet Kaur
|
2612005WL001439
|
Manpreet Kaur
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360913
|
|
MRS MANPREET KAUR
|
(000508548)
|
372
|
Faridkot
|
PB-12-005-065-001/17 (SADIK)
|
2612005000NRG19110920180054011
|
14/09/2018
|
Mukhtiar Kaur
|
2612005WL001439
|
Mukhtiar Kaur
|
00415
|
SBIN0050057
|
1440
|
1440
|
Rejected
|
21/09/2018
|
|
5372360813
|
A/c Blocked or Frozen
|
|
|
373
|
Faridkot
|
PB-12-005-065-001/178 (SADIK)
|
2612005000NRG19110920180053783
|
14/09/2018
|
Kartar Singh
|
2612005WL001437
|
Kartar Singh
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360959
|
|
KARTAR SINGH SO MANDAR SINGH
|
(000508585)
|
374
|
Faridkot
|
PB-12-005-065-001/178 (SADIK)
|
2612005000NRG19110920180053784
|
14/09/2018
|
Parkash Kaur
|
2612005WL001437
|
Parkash Kaur
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360944
|
|
PARKASH KAUR WO KARTAR SINGH
|
(000508585)
|
375
|
Faridkot
|
PB-12-005-065-001/180 (SADIK)
|
2612005000NRG19110920180054014
|
14/09/2018
|
Amar Singh
|
2612005WL001439
|
Amar Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360826
|
|
AMAR SINGH
|
(000508534)
|
376
|
Faridkot
|
PB-12-005-065-001/180 (SADIK)
|
2612005000NRG19110920180054015
|
14/09/2018
|
Partap Kaur
|
2612005WL001439
|
Partap Kaur
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
19/09/2018
|
|
5372360887
|
|
PARTAP KAUR
|
(000508534)
|
377
|
Faridkot
|
PB-12-005-065-001/194 (SADIK)
|
2612005000NRG19110920180053792
|
14/09/2018
|
Sukhdev Kaur
|
2612005WL001437
|
Sukhdev Kaur
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360929
|
|
SUKHDEV KAUR WO SARDARA SINGH
|
(000508585)
|
378
|
Faridkot
|
PB-12-005-065-001/207 (SADIK)
|
2612005000NRG19110920180053798
|
14/09/2018
|
MEHAR SINGH
|
2612005WL001437
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360891
|
|
MR MEHAR SINGH
|
(000508548)
|
379
|
Faridkot
|
PB-12-005-065-001/209 (SADIK)
|
2612005000NRG19110920180053801
|
14/09/2018
|
HARBANS KAUR
|
2612005WL001437
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360897
|
|
HARBANS KAUR W/O MOHINDER SINGH
|
(000607557)
|
380
|
Faridkot
|
PB-12-005-065-001/211 (SADIK)
|
2612005000NRG19110920180053802
|
14/09/2018
|
DALEEP KAUR
|
2612005WL001437
|
DALEEP KAUR
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
19/09/2018
|
|
5372360970
|
|
MRS DALIP KAUR
|
(000508548)
|
381
|
Faridkot
|
PB-12-005-065-001/221 (SADIK)
|
2612005000NRG19110920180053811
|
14/09/2018
|
|