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-12-005-089-001/4 (BHOLU WALA)
|
2612005000NRG19191220180099704
|
19/12/2018
|
KARTAR SINGH
|
2612005WL002828
|
KARTAR SINGH
|
00032
|
UTIB0000417
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890849
|
|
KARTAR SINGH
|
(000508534)
|
2
|
Faridkot
|
PB-12-005-089-001/84 (BHOLU WALA)
|
2612005000NRG19191220180099736
|
19/12/2018
|
BALDEV SINGH
|
2612005WL002828
|
BALDEV SINGH
|
00032
|
UTIB0000417
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890850
|
|
BALDEV SINGH
|
(000508534)
|
3
|
Faridkot
|
PB-12-005-089-001/84 (BHOLU WALA)
|
2612005000NRG19191220180099737
|
19/12/2018
|
SUKHJIT KAUR
|
2612005WL002828
|
SUKHJIT KAUR
|
00032
|
UTIB0000417
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890851
|
|
SUKHJIT KAUR WO BALDEV
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-038-001/166 (JHOTI WALA)
|
2612005000NRG19191220180099011
|
19/12/2018
|
BALWINDER SINGH
|
2612005WL002826
|
BALWINDER SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8345890888
|
|
BALWINDER SINGH SO GURDEEP SINGH
|
(000508505)
|
5
|
Faridkot
|
PB-12-005-038-001/9 (JHOTI WALA)
|
2612005000NRG19191220180099058
|
19/12/2018
|
LABHJEET KAUR
|
2612005WL002826
|
LABHJEET KAUR
|
00048
|
BKID0006540
|
240
|
240
|
Processed
|
13/03/2019
|
|
8345890887
|
|
LABHJEET KAUR DO SIKANDER SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-089-001/23 (BHOLU WALA)
|
2612005000NRG19191220180099679
|
19/12/2018
|
GURPREET KAUR
|
2612005WL002828
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Rejected
|
13/03/2019
|
|
8345890802
|
Inactive Aadhaar
|
|
|
7
|
Faridkot
|
PB-12-005-089-001/27 (BHOLU WALA)
|
2612005000NRG19191220180099685
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002828
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890801
|
|
Mrs. MANPREET KAUR
|
(000607310)
|
8
|
Faridkot
|
PB-12-005-089-001/35 (BHOLU WALA)
|
2612005000NRG19191220180099696
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002828
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890803
|
|
Mrs. GURMEET . KAUR
|
(000607115)
|
9
|
Faridkot
|
PB-12-005-089-001/4 (BHOLU WALA)
|
2612005000NRG19191220180099705
|
19/12/2018
|
GURMAIL KAUR
|
2612005WL002828
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890804
|
|
GURMAIL KAUR
|
(000508534)
|
10
|
Faridkot
|
PB-12-005-089-001/67 (BHOLU WALA)
|
2612005000NRG19191220180099721
|
19/12/2018
|
KULDEEP KAUR
|
2612005WL002828
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890800
|
|
Mrs. KULDEEP KAUR
|
(000607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-006-001/131 (BEGU WALA)
|
2612005000NRG19191220180099754
|
19/12/2018
|
VANZARO KAUR
|
2612005WL002829
|
VANZARO KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890907
|
|
WANJARO
|
(000508534)
|
12
|
Faridkot
|
PB-12-005-038-001/101 (JHOTI WALA)
|
2612005000NRG19191220180098975
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002826
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890918
|
|
GURMEET KAUR
|
(000508568)
|
13
|
Faridkot
|
PB-12-005-038-001/104 (JHOTI WALA)
|
2612005000NRG19191220180098976
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002826
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890909
|
|
GURMEET KAUR
|
(000508568)
|
14
|
Faridkot
|
PB-12-005-038-001/107 (JHOTI WALA)
|
2612005000NRG19191220180098977
|
19/12/2018
|
AMARJIT KAUR
|
2612005WL002826
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890894
|
|
AMARJEET KAUR
|
(000508568)
|
15
|
Faridkot
|
PB-12-005-038-001/110 (JHOTI WALA)
|
2612005000NRG19191220180098979
|
19/12/2018
|
SURJEET KAUR
|
2612005WL002826
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890908
|
|
SURJEET KAUR
|
(000508568)
|
16
|
Faridkot
|
PB-12-005-038-001/116 (JHOTI WALA)
|
2612005000NRG19191220180098980
|
19/12/2018
|
MUKHTIYAR KAUR
|
2612005WL002826
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890898
|
|
MUKHTYAR KAUR
|
(000508568)
|
17
|
Faridkot
|
PB-12-005-038-001/118 (JHOTI WALA)
|
2612005000NRG19191220180098981
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002826
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890911
|
|
PARAMJIT KAUR
|
(000508568)
|
18
|
Faridkot
|
PB-12-005-038-001/121 (JHOTI WALA)
|
2612005000NRG19191220180098983
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002826
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890912
|
|
PARAMJIT KAUR
|
(000508568)
|
19
|
Faridkot
|
PB-12-005-038-001/127 (JHOTI WALA)
|
2612005000NRG19191220180098988
|
19/12/2018
|
MANGA SINGH
|
2612005WL002826
|
MANGA SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890690
|
|
MANGA SINGH
|
(000607557)
|
20
|
Faridkot
|
PB-12-005-038-001/130 (JHOTI WALA)
|
2612005000NRG19191220180098992
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002826
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890897
|
|
KULWINDER KAUR
|
(000508568)
|
21
|
Faridkot
|
PB-12-005-038-001/149 (JHOTI WALA)
|
2612005000NRG19191220180099001
|
19/12/2018
|
MUKHTIAR KAUR
|
2612005WL002826
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890896
|
|
MUKHTIAR KAUR
|
(000508568)
|
22
|
Faridkot
|
PB-12-005-038-001/164 (JHOTI WALA)
|
2612005000NRG19191220180099008
|
19/12/2018
|
PARMJEET KAUR
|
2612005WL002826
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890915
|
|
PARAMJEET KAUR
|
(000607152)
|
23
|
Faridkot
|
PB-12-005-038-001/18 (JHOTI WALA)
|
2612005000NRG19191220180099014
|
19/12/2018
|
MASSA SINGH
|
2612005WL002826
|
MASSA SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890689
|
|
MASA SINGH
|
(000508568)
|
24
|
Faridkot
|
PB-12-005-038-001/22 (JHOTI WALA)
|
2612005000NRG19191220180099030
|
19/12/2018
|
JASWINDER SINGH
|
2612005WL002826
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890693
|
|
MR JASWINDER SINGH
|
(000508548)
|
25
|
Faridkot
|
PB-12-005-038-001/36 (JHOTI WALA)
|
2612005000NRG19191220180099034
|
19/12/2018
|
JARNAIL KAUR
|
2612005WL002826
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890891
|
|
JARNAIL KAUR
|
(000508568)
|
26
|
Faridkot
|
PB-12-005-038-001/39 (JHOTI WALA)
|
2612005000NRG19191220180099035
|
19/12/2018
|
PRITAM KAUR
|
2612005WL002826
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890893
|
|
PREETAM KAUR
|
(000508568)
|
27
|
Faridkot
|
PB-12-005-038-001/40 (JHOTI WALA)
|
2612005000NRG19191220180099039
|
19/12/2018
|
BALVEER SINGH
|
2612005WL002826
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890691
|
|
BALVEER SINGH
|
(000508568)
|
28
|
Faridkot
|
PB-12-005-038-001/44 (JHOTI WALA)
|
2612005000NRG19191220180099040
|
19/12/2018
|
BALDEV SINGH
|
2612005WL002826
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890914
|
|
BALDEV SINGH
|
(000508534)
|
29
|
Faridkot
|
PB-12-005-038-001/5 (JHOTI WALA)
|
2612005000NRG19191220180099043
|
19/12/2018
|
LAKHVEER SINGH
|
2612005WL002826
|
LAKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890890
|
|
LAKHVIR SINGH
|
(000508534)
|
30
|
Faridkot
|
PB-12-005-038-001/51 (JHOTI WALA)
|
2612005000NRG19191220180099046
|
19/12/2018
|
HARBANS SINGH
|
2612005WL002826
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890895
|
|
HARBANS SINGH
|
(000508568)
|
31
|
Faridkot
|
PB-12-005-038-001/51 (JHOTI WALA)
|
2612005000NRG19191220180099047
|
19/12/2018
|
MANDEEP KAUR
|
2612005WL002826
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890910
|
|
MANDEEP KAUR
|
(000508568)
|
32
|
Faridkot
|
PB-12-005-038-001/72 (JHOTI WALA)
|
2612005000NRG19191220180099052
|
19/12/2018
|
JASPAL KAUR
|
2612005WL002826
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890892
|
|
JASPAL KAUR
|
(000508568)
|
33
|
Faridkot
|
PB-12-005-038-001/99 (JHOTI WALA)
|
2612005000NRG19191220180099061
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002826
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890919
|
|
PARMJIT KAUR
|
(000508568)
|
34
|
Faridkot
|
PB-12-005-054-001/12 (MIDDU MANN)
|
2612005000NRG19191220180099166
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002826
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890904
|
|
MANJEET KAUR
|
(000508534)
|
35
|
Faridkot
|
PB-12-005-054-001/15 (MIDDU MANN)
|
2612005000NRG19191220180099171
|
19/12/2018
|
Charnjeet Kaur
|
2612005WL002826
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890903
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
(000508547)
|
36
|
Faridkot
|
PB-12-005-054-001/20 (MIDDU MANN)
|
2612005000NRG19191220180099175
|
19/12/2018
|
Gurdev Kaur
|
2612005WL002826
|
Gurdev Kaur
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890900
|
|
GURDEV KAUR
|
(000508534)
|
37
|
Faridkot
|
PB-12-005-054-001/21 (MIDDU MANN)
|
2612005000NRG19191220180099180
|
19/12/2018
|
Baljeet Kaur
|
2612005WL002826
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890902
|
|
BALJIT KAUR
|
(000508568)
|
38
|
Faridkot
|
PB-12-005-054-001/21 (MIDDU MANN)
|
2612005000NRG19191220180099179
|
19/12/2018
|
Sukhdev Singh
|
2612005WL002826
|
Sukhdev Singh
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890901
|
|
SUKHDEV SINGH
|
(000508568)
|
39
|
Faridkot
|
PB-12-005-054-001/3 (MIDDU MANN)
|
2612005000NRG19191220180099187
|
19/12/2018
|
Hazoor Singh
|
2612005WL002826
|
Hazoor Singh
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890913
|
|
HAZUR SINGH
|
(000508534)
|
40
|
Faridkot
|
PB-12-005-054-001/38 (MIDDU MANN)
|
2612005000NRG19191220180099191
|
19/12/2018
|
MUKHTIYAR KAUR
|
2612005WL002826
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890899
|
|
MUKHTIAR KAUR
|
(000508568)
|
41
|
Faridkot
|
PB-12-005-054-001/57 (MIDDU MANN)
|
2612005000NRG19191220180099196
|
19/12/2018
|
JALOUR KAUR
|
2612005WL002826
|
JALOUR KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890905
|
|
JALAUR KAUR
|
(000508534)
|
42
|
Faridkot
|
PB-12-005-054-001/58 (MIDDU MANN)
|
2612005000NRG19191220180099197
|
19/12/2018
|
BEANT SINGH
|
2612005WL002826
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890906
|
|
BEANT SINGH
|
(000508534)
|
43
|
Faridkot
|
PB-12-005-054-001/6 (MIDDU MANN)
|
2612005000NRG19191220180099200
|
19/12/2018
|
Tarlochan Singh
|
2612005WL002826
|
Tarlochan Singh
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890916
|
|
TARLOCHAN SINGH S/O NATTHA SINGH
|
(000607557)
|
44
|
Faridkot
|
PB-12-005-054-001/62 (MIDDU MANN)
|
2612005000NRG19191220180099203
|
19/12/2018
|
KARAMJEET KAUR
|
2612005WL002826
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890692
|
|
KARAMJIT KAUR
|
(000508568)
|
45
|
Faridkot
|
PB-12-005-054-001/93 (MIDDU MANN)
|
2612005000NRG19191220180099213
|
19/12/2018
|
AMARJIT SINGH
|
2612005WL002826
|
AMARJIT SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890917
|
|
AMARJIT KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-038-001/40 (JHOTI WALA)
|
2612005000NRG19191220180099037
|
19/12/2018
|
Jagseer Singh
|
2612005WL002826
|
Jagseer Singh
|
00152
|
HDFC0003009
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890852
|
|
JAGSIR SINGH
|
(000607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-054-001/24 (MIDDU MANN)
|
2612005000NRG19191220180099186
|
19/12/2018
|
Baljinder Kaur
|
2612005WL002826
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890925
|
|
BALJINDER KAUR
|
(000508568)
|
48
|
Faridkot
|
PB-12-005-054-001/89 (MIDDU MANN)
|
2612005000NRG19191220180099209
|
19/12/2018
|
manjit kaur
|
2612005WL002826
|
manjit kaur
|
00165
|
IBKL0000395
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890926
|
|
MANJEET KAUR
|
(000508568)
|
49
|
Faridkot
|
PB-12-005-089-001/14 (BHOLU WALA)
|
2612005000NRG19191220180099670
|
19/12/2018
|
JAGTAR SINGH
|
2612005WL002828
|
JAGTAR SINGH
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890936
|
|
JAGTAR SINGH
|
(000607095)
|
50
|
Faridkot
|
PB-12-005-089-001/34 (BHOLU WALA)
|
2612005000NRG19191220180099695
|
19/12/2018
|
BALJEET KAUR
|
2612005WL002828
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890931
|
|
BALJEET KAUR
|
(000607095)
|
51
|
Faridkot
|
PB-12-005-089-001/36 (BHOLU WALA)
|
2612005000NRG19191220180099699
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002828
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890928
|
|
MANJIT KAUR
|
(000607095)
|
52
|
Faridkot
|
PB-12-005-089-001/38 (BHOLU WALA)
|
2612005000NRG19191220180099700
|
19/12/2018
|
SUKHDEV KAUR
|
2612005WL002828
|
SUKHDEV KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890930
|
|
SUKHDEV KAUR
|
(000508534)
|
53
|
Faridkot
|
PB-12-005-089-001/47 (BHOLU WALA)
|
2612005000NRG19191220180099706
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002828
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890933
|
|
Mrs. MANJEET KAUR
|
(000607310)
|
54
|
Faridkot
|
PB-12-005-089-001/52 (BHOLU WALA)
|
2612005000NRG19191220180099712
|
19/12/2018
|
RANJIT KAUR
|
2612005WL002828
|
RANJIT KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890927
|
|
RANJIT KAUR
|
(000607095)
|
55
|
Faridkot
|
PB-12-005-089-001/58 (BHOLU WALA)
|
2612005000NRG19191220180099715
|
19/12/2018
|
KAWALJIT KAUR
|
2612005WL002828
|
KAWALJIT KAUR
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890935
|
|
KAMALJIT KAUR
|
(000607095)
|
56
|
Faridkot
|
PB-12-005-089-001/62 (BHOLU WALA)
|
2612005000NRG19191220180099717
|
19/12/2018
|
JARNAIL KAUR
|
2612005WL002828
|
JARNAIL KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890929
|
|
JARNAIL KAUR
|
(000508534)
|
57
|
Faridkot
|
PB-12-005-089-001/71 (BHOLU WALA)
|
2612005000NRG19191220180099725
|
19/12/2018
|
SUKHWINDER KAUR
|
2612005WL002828
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890924
|
|
NIRMAL SINGH,SUKHWINDER KAUR
|
(000508541)
|
58
|
Faridkot
|
PB-12-005-089-001/89 (BHOLU WALA)
|
2612005000NRG19191220180099741
|
19/12/2018
|
GURBACHAN KAUR
|
2612005WL002828
|
GURBACHAN KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890934
|
|
GURBACHAN KAUR
|
(000508534)
|
59
|
Faridkot
|
PB-12-005-089-001/92 (BHOLU WALA)
|
2612005000NRG19191220180099742
|
19/12/2018
|
SHEELA RANI
|
2612005WL002828
|
SHEELA RANI
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890937
|
|
SHEELA RANI W/O RAM KISHOR
|
(000607087)
|
60
|
Faridkot
|
PB-12-005-089-001/99 (BHOLU WALA)
|
2612005000NRG19191220180099746
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002828
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890932
|
|
MANPREET KAUR
|
(000607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-077-001/12 (BIR BHOLUWALA)
|
2612005000NRG19191220180099627
|
19/12/2018
|
GURPREET SINGH
|
2612005WL002828
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890863
|
|
GURPREET SINGH
|
(000607105)
|
62
|
Faridkot
|
PB-12-005-077-001/12 (BIR BHOLUWALA)
|
2612005000NRG19191220180099628
|
19/12/2018
|
SUKDEEP KAUR
|
2612005WL002828
|
SUKDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890864
|
|
SUKHJEET KAUR
|
(000508534)
|
63
|
Faridkot
|
PB-12-005-077-001/14 (BIR BHOLUWALA)
|
2612005000NRG19191220180099630
|
19/12/2018
|
KARMJEET KAUR
|
2612005WL002828
|
KARMJEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Rejected
|
13/03/2019
|
|
8345890869
|
Inactive Aadhaar
|
|
|
64
|
Faridkot
|
PB-12-005-077-001/14 (BIR BHOLUWALA)
|
2612005000NRG19191220180099629
|
19/12/2018
|
RAJWINDER SINGH
|
2612005WL002828
|
RAJWINDER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890868
|
|
Mr. RAJWINDER SINGH S/O GURJANT SINGH
|
(000607310)
|
65
|
Faridkot
|
PB-12-005-077-001/15 (BIR BHOLUWALA)
|
2612005000NRG19191220180099632
|
19/12/2018
|
KULDEEP KAUR
|
2612005WL002828
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890866
|
|
Ms. KULDEEP KAUR
|
(000607310)
|
66
|
Faridkot
|
PB-12-005-077-001/15 (BIR BHOLUWALA)
|
2612005000NRG19191220180099631
|
19/12/2018
|
NATHU SINGH
|
2612005WL002828
|
NATHU SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890867
|
|
NATHU SINGH
|
(000508534)
|
67
|
Faridkot
|
PB-12-005-077-001/18 (BIR BHOLUWALA)
|
2612005000NRG19191220180099633
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002828
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890862
|
|
MANJIT KAUR
|
(000607105)
|
68
|
Faridkot
|
PB-12-005-077-001/19 (BIR BHOLUWALA)
|
2612005000NRG19191220180099634
|
19/12/2018
|
SANDEEP KAUR
|
2612005WL002828
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890857
|
|
SANDEEP KAUR
|
(000607105)
|
69
|
Faridkot
|
PB-12-005-077-001/2 (BIR BHOLUWALA)
|
2612005000NRG19191220180099636
|
19/12/2018
|
AMARJEET KAUR
|
2612005WL002828
|
AMARJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890870
|
|
AMARJEET KAUR
|
(000607105)
|
70
|
Faridkot
|
PB-12-005-077-001/2 (BIR BHOLUWALA)
|
2612005000NRG19191220180099635
|
19/12/2018
|
RANJEET KAUR
|
2612005WL002828
|
RANJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890861
|
|
RANJEET KAUR
|
(000607105)
|
71
|
Faridkot
|
PB-12-005-077-001/20 (BIR BHOLUWALA)
|
2612005000NRG19191220180099637
|
19/12/2018
|
SUKHPREET KAUR
|
2612005WL002828
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890855
|
|
Mrs. SUKHPREET KAUR
|
(000607310)
|
72
|
Faridkot
|
PB-12-005-077-001/21 (BIR BHOLUWALA)
|
2612005000NRG19191220180099638
|
19/12/2018
|
MANDEEP KAUR
|
2612005WL002828
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890865
|
|
MANDEEP KAUR
|
(000508534)
|
73
|
Faridkot
|
PB-12-005-077-001/25 (BIR BHOLUWALA)
|
2612005000NRG19191220180099639
|
19/12/2018
|
GURJEET KAUR
|
2612005WL002828
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890859
|
|
GURJEET KAUR
|
(000607105)
|
74
|
Faridkot
|
PB-12-005-077-001/26 (BIR BHOLUWALA)
|
2612005000NRG19191220180099640
|
19/12/2018
|
BAGHARH KAUR
|
2612005WL002828
|
BAGHARH KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890858
|
|
Mrs. BAGGAR KAUR
|
(000607310)
|
75
|
Faridkot
|
PB-12-005-077-001/3 (BIR BHOLUWALA)
|
2612005000NRG19191220180099641
|
19/12/2018
|
RAMANDEEP KAUR
|
2612005WL002828
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890860
|
|
RAMANDEEP KAUR
|
(000607105)
|
76
|
Faridkot
|
PB-12-005-077-001/31 (BIR BHOLUWALA)
|
2612005000NRG19191220180099643
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002828
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890871
|
|
MANPREET KAUR D/O PAPPA SINGH
|
(000607105)
|
77
|
Faridkot
|
PB-12-005-077-001/31 (BIR BHOLUWALA)
|
2612005000NRG19191220180099642
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002828
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890872
|
|
PARAMJIT KAUR W/O PAPPA SINGH
|
(000607105)
|
78
|
Faridkot
|
PB-12-005-077-001/32 (BIR BHOLUWALA)
|
2612005000NRG19191220180099644
|
19/12/2018
|
AMANDEEP KAUR
|
2612005WL002828
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890873
|
|
AMANDEEP KAUR
|
(000607105)
|
79
|
Faridkot
|
PB-12-005-077-001/5 (BIR BHOLUWALA)
|
2612005000NRG19191220180099646
|
19/12/2018
|
NAVJOT KAUR
|
2612005WL002828
|
NAVJOT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890856
|
|
NAVJOT KAUR
|
(000607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-074-001/71 (GOLEWALA)
|
2612005000NRG19191220180099808
|
19/12/2018
|
KARMJIT KAUR
|
2612005WL002829
|
KARMJIT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345891010
|
|
KARAMJIT KAUR
|
(000607087)
|
81
|
Faridkot
|
PB-12-005-089-001/73 (BHOLU WALA)
|
2612005000NRG19191220180099729
|
19/12/2018
|
AJMER SINGH GHARU
|
2612005WL002828
|
AJMER SINGH GHARU
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345891009
|
|
Mrs. KULDEEP KAUR W/O AJMER SINGH
|
(000607310)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-021-001/10 (DHILWAN KHURD)
|
2612005000NRG19191220180098902
|
19/12/2018
|
BALTEJ SINGH
|
2612005WL002826
|
BALTEJ SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890752
|
|
BALTEJ SINGH
|
(000508568)
|
83
|
Faridkot
|
PB-12-005-021-001/103 (DHILWAN KHURD)
|
2612005000NRG19191220180098904
|
19/12/2018
|
KARTAR KAUR
|
2612005WL002826
|
KARTAR KAUR
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890763
|
|
KARTAR KAUR
|
(000508568)
|
84
|
Faridkot
|
PB-12-005-021-001/107 (DHILWAN KHURD)
|
2612005000NRG19191220180098905
|
19/12/2018
|
MANDEEP KAUR
|
2612005WL002826
|
MANDEEP KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890775
|
|
MANDEEP KAUR
|
(000508568)
|
85
|
Faridkot
|
PB-12-005-021-001/112 (DHILWAN KHURD)
|
2612005000NRG19191220180098907
|
19/12/2018
|
BAAZ SINGH
|
2612005WL002826
|
BAAZ SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890756
|
|
BAAZ SINGH SO BALBIR SINGH
|
(000508585)
|
86
|
Faridkot
|
PB-12-005-021-001/119 (DHILWAN KHURD)
|
2612005000NRG19191220180098909
|
19/12/2018
|
SIKANDER SINGH
|
2612005WL002826
|
SIKANDER SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890766
|
|
SIKANDER SINGH
|
(000508534)
|
87
|
Faridkot
|
PB-12-005-021-001/120 (DHILWAN KHURD)
|
2612005000NRG19191220180098910
|
19/12/2018
|
KAKA SINGH
|
2612005WL002826
|
KAKA SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890785
|
|
KAKA SINGH
|
(000508568)
|
88
|
Faridkot
|
PB-12-005-021-001/120 (DHILWAN KHURD)
|
2612005000NRG19191220180098911
|
19/12/2018
|
Veera Kaur
|
2612005WL002826
|
Veera Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890778
|
|
VEERA KAUR
|
(000508568)
|
89
|
Faridkot
|
PB-12-005-021-001/123 (DHILWAN KHURD)
|
2612005000NRG19191220180098912
|
19/12/2018
|
Harbans kaur
|
2612005WL002826
|
Harbans kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890758
|
|
HARBANS KAUR
|
(000508568)
|
90
|
Faridkot
|
PB-12-005-021-001/125 (DHILWAN KHURD)
|
2612005000NRG19191220180098914
|
19/12/2018
|
KULWANT KAUR
|
2612005WL002826
|
KULWANT KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890765
|
|
KULWANT KAUR
|
(000607152)
|
91
|
Faridkot
|
PB-12-005-021-001/125 (DHILWAN KHURD)
|
2612005000NRG19191220180098913
|
19/12/2018
|
SUKHDEV SINGH
|
2612005WL002826
|
SUKHDEV SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890764
|
|
SUKHDEV SINGH SO DHARM SINGH
|
(000508585)
|
92
|
Faridkot
|
PB-12-005-021-001/128 (DHILWAN KHURD)
|
2612005000NRG19191220180098917
|
19/12/2018
|
PARVEEN KAUR
|
2612005WL002826
|
PARVEEN KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890759
|
|
SUBEG SINGH SO BALBIR SINGH
|
(000508585)
|
93
|
Faridkot
|
PB-12-005-021-001/13 (DHILWAN KHURD)
|
2612005000NRG19191220180098918
|
19/12/2018
|
Gurdip Singh
|
2612005WL002826
|
Gurdip Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890773
|
|
GURDIP SINGH
|
(000508534)
|
94
|
Faridkot
|
PB-12-005-021-001/13 (DHILWAN KHURD)
|
2612005000NRG19191220180098919
|
19/12/2018
|
HARMAIL KAUR
|
2612005WL002826
|
HARMAIL KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890774
|
|
HARMAIL KAUR
|
(000508534)
|
95
|
Faridkot
|
PB-12-005-021-001/139 (DHILWAN KHURD)
|
2612005000NRG19191220180098922
|
19/12/2018
|
NIRMAL KAUR
|
2612005WL002826
|
NIRMAL KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890781
|
|
NIRMAL KAUR
|
(000508568)
|
96
|
Faridkot
|
PB-12-005-021-001/14 (DHILWAN KHURD)
|
2612005000NRG19191220180098923
|
19/12/2018
|
Kundan Singh
|
2612005WL002826
|
Kundan Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890767
|
|
KUNDAN SINGH
|
(000508568)
|
97
|
Faridkot
|
PB-12-005-021-001/14 (DHILWAN KHURD)
|
2612005000NRG19191220180098924
|
19/12/2018
|
Ninder Kaur
|
2612005WL002826
|
Ninder Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890768
|
|
NINDER KAUR
|
(000508568)
|
98
|
Faridkot
|
PB-12-005-021-001/143 (DHILWAN KHURD)
|
2612005000NRG19191220180098926
|
19/12/2018
|
JAGIR KAUR
|
2612005WL002826
|
JAGIR KAUR
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890780
|
|
JAGIR KAUR
|
(000508568)
|
99
|
Faridkot
|
PB-12-005-021-001/143 (DHILWAN KHURD)
|
2612005000NRG19191220180098925
|
19/12/2018
|
MAJOR SINGH
|
2612005WL002826
|
MAJOR SINGH
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890779
|
|
MAJOR SINGH
|
(000508568)
|
100
|
Faridkot
|
PB-12-005-021-001/150 (DHILWAN KHURD)
|
2612005000NRG19191220180098927
|
19/12/2018
|
NASEEB KAUR
|
2612005WL002826
|
NASEEB KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890784
|
|
NASEEB KAUR WO SHER SINGH
|
(000508585)
|
101
|
Faridkot
|
PB-12-005-021-001/26 (DHILWAN KHURD)
|
2612005000NRG19191220180098945
|
19/12/2018
|
Satnam Singh
|
2612005WL002826
|
Satnam Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890783
|
|
SATNAM SINGH
|
(000508568)
|
102
|
Faridkot
|
PB-12-005-021-001/28 (DHILWAN KHURD)
|
2612005000NRG19191220180098948
|
19/12/2018
|
Amrik Singh
|
2612005WL002826
|
Amrik Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890750
|
|
AMREEK SINGH
|
(000508568)
|
103
|
Faridkot
|
PB-12-005-021-001/45 (DHILWAN KHURD)
|
2612005000NRG19191220180098951
|
19/12/2018
|
SATNAM SINGH
|
2612005WL002826
|
SATNAM SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890786
|
|
SATNAM SINGH SO KASHMIR SINGH
|
(000508585)
|
104
|
Faridkot
|
PB-12-005-021-001/57 (DHILWAN KHURD)
|
2612005000NRG19191220180098956
|
19/12/2018
|
MANJEET KAUR
|
2612005WL002826
|
MANJEET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890769
|
|
MANJIT KAUR
|
(000508568)
|
105
|
Faridkot
|
PB-12-005-021-001/60 (DHILWAN KHURD)
|
2612005000NRG19191220180098957
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002826
|
PARAMJIT KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890760
|
|
PARAMJEET KAUR
|
(000508568)
|
106
|
Faridkot
|
PB-12-005-021-001/62 (DHILWAN KHURD)
|
2612005000NRG19191220180098958
|
19/12/2018
|
KARAMJEET KAUR
|
2612005WL002826
|
KARAMJEET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890782
|
|
KARMJEET KAUR
|
(000508568)
|
107
|
Faridkot
|
PB-12-005-021-001/68 (DHILWAN KHURD)
|
2612005000NRG19191220180098959
|
19/12/2018
|
SUKHDEV KAUR
|
2612005WL002826
|
SUKHDEV KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890777
|
|
MANGAL SINGH SO GOKAL SINGH
|
(000508585)
|
108
|
Faridkot
|
PB-12-005-021-001/69 (DHILWAN KHURD)
|
2612005000NRG19191220180098960
|
19/12/2018
|
KULDEEP KAUR
|
2612005WL002826
|
KULDEEP KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890757
|
|
KULDEEP KAUR
|
(000508568)
|
109
|
Faridkot
|
PB-12-005-021-001/73 (DHILWAN KHURD)
|
2612005000NRG19191220180098961
|
19/12/2018
|
HARPREET KAUR
|
2612005WL002826
|
HARPREET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890776
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
(000508548)
|
110
|
Faridkot
|
PB-12-005-021-001/79 (DHILWAN KHURD)
|
2612005000NRG19191220180098962
|
19/12/2018
|
Parmjit Kaur
|
2612005WL002826
|
Parmjit Kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890755
|
|
PARAMJEET KAUR
|
(000508568)
|
111
|
Faridkot
|
PB-12-005-021-001/84 (DHILWAN KHURD)
|
2612005000NRG19191220180098964
|
19/12/2018
|
HARJEET KAUR
|
2612005WL002826
|
HARJEET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890762
|
|
HARJIT KAUR
|
(000508568)
|
112
|
Faridkot
|
PB-12-005-021-001/86 (DHILWAN KHURD)
|
2612005000NRG19191220180098967
|
19/12/2018
|
PAMMI KAUR
|
2612005WL002826
|
PAMMI KAUR
|
00314
|
ORBC0101344
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890771
|
|
MRS PARAMJIT KAUR
|
(000508548)
|
113
|
Faridkot
|
PB-12-005-021-001/86 (DHILWAN KHURD)
|
2612005000NRG19191220180098966
|
19/12/2018
|
RAMPAL SINGH
|
2612005WL002826
|
RAMPAL SINGH
|
00314
|
ORBC0101344
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890770
|
|
RAMPAL SINGH SO SHIBBO SINGH
|
(000508585)
|
114
|
Faridkot
|
PB-12-005-021-001/93 (DHILWAN KHURD)
|
2612005000NRG19191220180098969
|
19/12/2018
|
GURMIT KAUR
|
2612005WL002826
|
GURMIT KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890751
|
|
GURMIT KAUR
|
(000508568)
|
115
|
Faridkot
|
PB-12-005-021-001/94 (DHILWAN KHURD)
|
2612005000NRG19191220180098970
|
19/12/2018
|
BANTI
|
2612005WL002826
|
BANTI
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890761
|
|
BANTI
|
(000508568)
|
116
|
Faridkot
|
PB-12-005-021-001/95 (DHILWAN KHURD)
|
2612005000NRG19191220180098972
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002826
|
KULWINDER KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890754
|
|
KULWINDER KAUR
|
(000508568)
|
117
|
Faridkot
|
PB-12-005-021-001/95 (DHILWAN KHURD)
|
2612005000NRG19191220180098971
|
19/12/2018
|
PARAMJEET SINGH
|
2612005WL002826
|
PARAMJEET SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890753
|
|
PARAMJEET SINGH
|
(000508568)
|
118
|
Faridkot
|
PB-12-005-021-001/96 (DHILWAN KHURD)
|
2612005000NRG19191220180098973
|
19/12/2018
|
SHINDERPAL KAUR
|
2612005WL002826
|
SHINDERPAL KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890772
|
|
KINDER KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-006-001/128 (BEGU WALA)
|
2612005000NRG19191220180099752
|
19/12/2018
|
JARNAIL SINGH
|
2612005WL002829
|
JARNAIL SINGH
|
00349
|
PSIB0000089
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345891003
|
|
JARNAIL SINGH & SMT AMANDEEP KAUR
|
(000607087)
|
120
|
Faridkot
|
PB-12-005-038-001/129 (JHOTI WALA)
|
2612005000NRG19191220180098990
|
19/12/2018
|
CHAND SINGH
|
2612005WL002826
|
CHAND SINGH
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345891002
|
|
MR CHAND SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-006-001/109 (BEGU WALA)
|
2612005000NRG19191220180099747
|
19/12/2018
|
GURDIAL KAUR
|
2612005WL002829
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345891007
|
|
GURDIYAL KAUR W/O BALKARAN SINGH
|
(000607087)
|
122
|
Faridkot
|
PB-12-005-074-001/39 (GOLEWALA)
|
2612005000NRG19191220180099797
|
19/12/2018
|
BUTA SINGH
|
2612005WL002829
|
BUTA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345891004
|
|
BOOTA SINGH S/O SOHAN SINGH
|
(000607087)
|
123
|
Faridkot
|
PB-12-005-074-001/39 (GOLEWALA)
|
2612005000NRG19191220180099798
|
19/12/2018
|
PARKASH KAUR
|
2612005WL002829
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345891006
|
|
PRAKASH KAUR WO BUTA SINGH
|
(000607087)
|
124
|
Faridkot
|
PB-12-005-074-001/56 (GOLEWALA)
|
2612005000NRG19191220180099806
|
19/12/2018
|
SURJEET KAUR
|
2612005WL002829
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345891005
|
|
SURJIT KAUR
|
(000508534)
|
125
|
Faridkot
|
PB-12-005-074-001/71 (GOLEWALA)
|
2612005000NRG19191220180099807
|
19/12/2018
|
GURCHARAN SINGH
|
2612005WL002829
|
GURCHARAN SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Rejected
|
13/03/2019
|
|
8345891008
|
Inactive Aadhaar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-038-001/5 (JHOTI WALA)
|
2612005000NRG19191220180099044
|
19/12/2018
|
RANDEEP KAUR
|
2612005WL002826
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890742
|
|
GOCHA KAUR
|
(000508534)
|
127
|
Faridkot
|
PB-12-005-046-001/97 (MACHAKI KALAN)
|
2612005000NRG19191220180099814
|
19/12/2018
|
BEERA SINGH
|
2612005WL002830
|
BEERA SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890921
|
|
BEERA SINGH S/O SANTA SINGH
|
(000607557)
|
128
|
Faridkot
|
PB-12-005-046-001/97 (MACHAKI KALAN)
|
2612005000NRG19191220180099815
|
19/12/2018
|
HARPAL KAUR
|
2612005WL002830
|
HARPAL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890922
|
|
HARPAL KAUR
|
(000607087)
|
129
|
Faridkot
|
PB-12-005-054-001/13 (MIDDU MANN)
|
2612005000NRG19191220180099170
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002826
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890923
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-039-001/114 (KAONI)
|
2612005000NRG19191220180099809
|
19/12/2018
|
BEANT SINGH
|
2612005WL002830
|
BEANT SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890983
|
|
BEANT SINGH
|
(000607087)
|
131
|
Faridkot
|
PB-12-005-039-001/228 (KAONI)
|
2612005000NRG19191220180099812
|
19/12/2018
|
Sukhpreet kaur
|
2612005WL002830
|
Sukhpreet kaur
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890987
|
|
SUKHPREET KAUR
|
(000607087)
|
132
|
Faridkot
|
PB-12-005-071-001/1 (VEERAY WALA)
|
2612005000NRG19191220180099216
|
19/12/2018
|
Harmanpreet Singh
|
2612005WL002826
|
Harmanpreet Singh
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890981
|
|
HARMANPREET SINGH
|
(000607087)
|
133
|
Faridkot
|
PB-12-005-071-001/114 (VEERAY WALA)
|
2612005000NRG19191220180099219
|
19/12/2018
|
MAHINDER SINGH
|
2612005WL002826
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890946
|
|
MOHINDER SINGH
|
(000508534)
|
134
|
Faridkot
|
PB-12-005-071-001/12 (VEERAY WALA)
|
2612005000NRG19191220180099224
|
19/12/2018
|
SARABJEET KAUR
|
2612005WL002826
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890962
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
(000607087)
|
135
|
Faridkot
|
PB-12-005-071-001/124 (VEERAY WALA)
|
2612005000NRG19191220180099230
|
19/12/2018
|
BHAJAN KAUR
|
2612005WL002826
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890976
|
|
BHAJAN KAUR WO SUKHA SINGH
|
(000607087)
|
136
|
Faridkot
|
PB-12-005-071-001/124 (VEERAY WALA)
|
2612005000NRG19191220180099229
|
19/12/2018
|
SUKHA SINGH
|
2612005WL002826
|
SUKHA SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
13/03/2019
|
|
8345890939
|
|
SUKHA SINGH AND SMT BHAJAN KAUR
|
(000508505)
|
137
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG19191220180099240
|
19/12/2018
|
BHAJAN KAUR
|
2612005WL002826
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890963
|
|
BHAJAN KAUR
|
(000508534)
|
138
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG19191220180099239
|
19/12/2018
|
HARCHAND SINGH
|
2612005WL002826
|
HARCHAND SINGH
|
00349
|
PSIB0000553
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890980
|
|
HARCHAND SINGH
|
(000508534)
|
139
|
Faridkot
|
PB-12-005-071-001/16 (VEERAY WALA)
|
2612005000NRG19191220180099244
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002826
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890982
|
|
PARAMJEET KAUR WO HARJEET SINGH
|
(000607087)
|
140
|
Faridkot
|
PB-12-005-071-001/17 (VEERAY WALA)
|
2612005000NRG19191220180099245
|
19/12/2018
|
AMARJIT KAUR
|
2612005WL002826
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890954
|
|
AMARJEET KAUR WO MEWA SINGH
|
(000607087)
|
141
|
Faridkot
|
PB-12-005-071-001/19 (VEERAY WALA)
|
2612005000NRG19191220180099248
|
19/12/2018
|
KARAMJIT KAUR
|
2612005WL002826
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890972
|
|
KARAMJEET KAUR WO KULWINDER SINGH
|
(000607087)
|
142
|
Faridkot
|
PB-12-005-071-001/2 (VEERAY WALA)
|
2612005000NRG19191220180099249
|
19/12/2018
|
GURJIT KAUR
|
2612005WL002826
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890942
|
|
GURJEET KAUR W/O SUKHVIR SINGH
|
(000607087)
|
143
|
Faridkot
|
PB-12-005-071-001/23 (VEERAY WALA)
|
2612005000NRG19191220180099253
|
19/12/2018
|
DARSHAN SINGH
|
2612005WL002826
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Rejected
|
13/03/2019
|
|
8345890941
|
Inactive Aadhaar
|
|
|
144
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG19191220180099256
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002826
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890967
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
(000607087)
|
145
|
Faridkot
|
PB-12-005-071-001/26 (VEERAY WALA)
|
2612005000NRG19191220180099257
|
19/12/2018
|
GURMEET SINGH
|
2612005WL002826
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890950
|
|
GURMEET SINGH SO GURA SINGH
|
(000607087)
|
146
|
Faridkot
|
PB-12-005-071-001/27 (VEERAY WALA)
|
2612005000NRG19191220180099258
|
19/12/2018
|
SUKHWINDER KAUR
|
2612005WL002826
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890943
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
(000607087)
|
147
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG19191220180099261
|
19/12/2018
|
ANJU
|
2612005WL002826
|
ANJU
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890944
|
|
MRS ANJU BALA
|
(000508548)
|
148
|
Faridkot
|
PB-12-005-071-001/29 (VEERAY WALA)
|
2612005000NRG19191220180099262
|
19/12/2018
|
JASDEEP KAUR
|
2612005WL002826
|
JASDEEP KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890988
|
|
JASDEEP KAUR DO GURTEJ SINGH
|
(000607087)
|
149
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG19191220180099267
|
19/12/2018
|
MALKIT KAUR
|
2612005WL002826
|
MALKIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890958
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
(000607087)
|
150
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG19191220180099266
|
19/12/2018
|
SUKHDEV SINGH
|
2612005WL002826
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890957
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
(000607087)
|
151
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG19191220180099268
|
19/12/2018
|
SHINDER SINGH
|
2612005WL002826
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890966
|
|
SHINDER SINGH
|
(000508534)
|
152
|
Faridkot
|
PB-12-005-071-001/34 (VEERAY WALA)
|
2612005000NRG19191220180099273
|
19/12/2018
|
HARJIT SINGH
|
2612005WL002826
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890947
|
|
HARJEET SINGH SO NACHHATAR SINGH
|
(000607087)
|
153
|
Faridkot
|
PB-12-005-071-001/34 (VEERAY WALA)
|
2612005000NRG19191220180099272
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002826
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890984
|
|
PARAMJEET KAUR
|
(000607087)
|
154
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG19191220180099278
|
19/12/2018
|
JAGROOP SINGH
|
2612005WL002826
|
JAGROOP SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890940
|
|
JAGROOP SINGH
|
(000508534)
|
155
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG19191220180099279
|
19/12/2018
|
RANJEET KAUR
|
2612005WL002826
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890948
|
|
RANJEET KAUR WO JAGRUP SINGH
|
(000607087)
|
156
|
Faridkot
|
PB-12-005-071-001/4 (VEERAY WALA)
|
2612005000NRG19191220180099285
|
19/12/2018
|
KARAMJIT KAUR
|
2612005WL002826
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890964
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
(000607087)
|
157
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG19191220180099287
|
19/12/2018
|
AMARJIT KAUR
|
2612005WL002826
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890959
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
(000607087)
|
158
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG19191220180099286
|
19/12/2018
|
SUKHVIR SINGH
|
2612005WL002826
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890974
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
(000607087)
|
159
|
Faridkot
|
PB-12-005-071-001/41 (VEERAY WALA)
|
2612005000NRG19191220180099291
|
19/12/2018
|
SUMANPREET KAUR
|
2612005WL002826
|
SUMANPREET KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890969
|
|
SUMANPREET KAUR
|
(000607087)
|
160
|
Faridkot
|
PB-12-005-071-001/43 (VEERAY WALA)
|
2612005000NRG19191220180099292
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002826
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890971
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
(000607087)
|
161
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG19191220180099297
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002826
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890975
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
(000607087)
|
162
|
Faridkot
|
PB-12-005-071-001/47 (VEERAY WALA)
|
2612005000NRG19191220180099298
|
19/12/2018
|
GURPREET KAUR
|
2612005WL002826
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890965
|
|
GURPREET KAUR WO HARJINDER SINGH
|
(000607087)
|
163
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG19191220180099302
|
19/12/2018
|
CHHINDER KAUR
|
2612005WL002826
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890951
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
(000607087)
|
164
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG19191220180099303
|
19/12/2018
|
Jarnail Singh
|
2612005WL002826
|
Jarnail Singh
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890985
|
|
JARNAIL SINGH
|
(000508534)
|
165
|
Faridkot
|
PB-12-005-071-001/53 (VEERAY WALA)
|
2612005000NRG19191220180099306
|
19/12/2018
|
PAL SINGH
|
2612005WL002826
|
PAL SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890956
|
|
PAL SINGH SO GURBACHAN SINGH
|
(000607087)
|
166
|
Faridkot
|
PB-12-005-071-001/55 (VEERAY WALA)
|
2612005000NRG19191220180099307
|
19/12/2018
|
BALJIT KAUR
|
2612005WL002826
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890945
|
|
BALJIT KAUR
|
(000508534)
|
167
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG19191220180099312
|
19/12/2018
|
SARBJEET KAUR
|
2612005WL002826
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890986
|
|
Sarbjeet Kaur
|
(000607087)
|
168
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG19191220180099311
|
19/12/2018
|
SUBA SINGH
|
2612005WL002826
|
SUBA SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890949
|
|
SUBBA SINGH SO GARJA SINGH
|
(000607087)
|
169
|
Faridkot
|
PB-12-005-071-001/6 (VEERAY WALA)
|
2612005000NRG19191220180099313
|
19/12/2018
|
BIBI KAUR
|
2612005WL002826
|
BIBI KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890973
|
|
BIBI
|
(000508534)
|
170
|
Faridkot
|
PB-12-005-071-001/61 (VEERAY WALA)
|
2612005000NRG19191220180099316
|
19/12/2018
|
BHINDER KAUR
|
2612005WL002826
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890968
|
|
BHINDER KAUR WO JAGDEV SINGH
|
(000607087)
|
171
|
Faridkot
|
PB-12-005-071-001/66 (VEERAY WALA)
|
2612005000NRG19191220180099319
|
19/12/2018
|
SATNAM SINGH
|
2612005WL002826
|
SATNAM SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890938
|
|
SATNAM SINGH SO DARSHAN SINGH
|
(000607087)
|
172
|
Faridkot
|
PB-12-005-071-001/7 (VEERAY WALA)
|
2612005000NRG19191220180099320
|
19/12/2018
|
PARWINDER KAUR
|
2612005WL002826
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890970
|
|
MRS PARMINDER KAUR
|
(000508548)
|
173
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG19191220180099324
|
19/12/2018
|
JASPREET KAUR
|
2612005WL002826
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890960
|
|
JASPREET KAUR WO CHARANJEET SINGH
|
(000607087)
|
174
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG19191220180099325
|
19/12/2018
|
NASIB KAUR
|
2612005WL002826
|
NASIB KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Rejected
|
13/03/2019
|
|
8345890955
|
Inactive Aadhaar
|
|
|
175
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG19191220180099326
|
19/12/2018
|
RAMANDEEP KAUR
|
2612005WL002826
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890979
|
|
HARMANDEEP KAUR
|
(000607087)
|
176
|
Faridkot
|
PB-12-005-071-001/81-A (VEERAY WALA)
|
2612005000NRG19191220180099330
|
19/12/2018
|
RAJPREET KAUR
|
2612005WL002826
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890989
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
(000607087)
|
177
|
Faridkot
|
PB-12-005-071-001/86 (VEERAY WALA)
|
2612005000NRG19191220180099331
|
19/12/2018
|
BALJEET KAUR
|
2612005WL002826
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890961
|
|
MRS BALJIT KAUR
|
(000508548)
|
178
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG19191220180099335
|
19/12/2018
|
GURDAS SINGH
|
2612005WL002826
|
GURDAS SINGH
|
00349
|
PSIB0000553
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890953
|
|
GURDAS SINGH S/O MEHAR SINGH
|
(000607557)
|
179
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG19191220180099336
|
19/12/2018
|
HARPAL KAUR
|
2612005WL002826
|
HARPAL KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890952
|
|
MRS HARPAL KAUR
|
(000508548)
|
180
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG19191220180099337
|
19/12/2018
|
RANJIT KAUR
|
2612005WL002826
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890978
|
|
MRS RANJEET KAUR
|
(000508548)
|
181
|
Faridkot
|
PB-12-005-071-001/92 (VEERAY WALA)
|
2612005000NRG19191220180099342
|
19/12/2018
|
JASMAL KAUR
|
2612005WL002826
|
JASMAL KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890977
|
|
MELO
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-006-001/11 (BEGU WALA)
|
2612005000NRG19191220180099748
|
19/12/2018
|
LACHMI KAUR
|
2612005WL002829
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890732
|
|
LACHAMI
|
(000607087)
|
183
|
Faridkot
|
PB-12-005-006-001/113 (BEGU WALA)
|
2612005000NRG19191220180099749
|
19/12/2018
|
Charanjeet Singh
|
2612005WL002829
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890731
|
|
CHARANJIT SINGH
|
(000607087)
|
184
|
Faridkot
|
PB-12-005-006-001/116 (BEGU WALA)
|
2612005000NRG19191220180099750
|
19/12/2018
|
Jaswinder Kaur
|
2612005WL002829
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890728
|
|
JASWINDER KAUR W/O DHARM SINGH
|
(000607087)
|
185
|
Faridkot
|
PB-12-005-006-001/117 (BEGU WALA)
|
2612005000NRG19191220180099751
|
19/12/2018
|
Gurmail Kaur
|
2612005WL002829
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890736
|
|
GURMAIL KAUR
|
(000508534)
|
186
|
Faridkot
|
PB-12-005-006-001/133 (BEGU WALA)
|
2612005000NRG19191220180099755
|
19/12/2018
|
Jasmail Kaur
|
2612005WL002829
|
Jasmail Kaur
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890737
|
|
NASIB KAUR
|
(000508534)
|
187
|
Faridkot
|
PB-12-005-006-001/137 (BEGU WALA)
|
2612005000NRG19191220180099757
|
19/12/2018
|
Sona Kaur
|
2612005WL002829
|
Sona Kaur
|
00349
|
PSIB0021186
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890735
|
|
SONA KAUR W/O VEER
|
(000607087)
|
188
|
Faridkot
|
PB-12-005-006-001/137 (BEGU WALA)
|
2612005000NRG19191220180099756
|
19/12/2018
|
Veer Singh
|
2612005WL002829
|
Veer Singh
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890734
|
|
VEER SINGH
|
(000607087)
|
189
|
Faridkot
|
PB-12-005-006-001/148 (BEGU WALA)
|
2612005000NRG19191220180099759
|
19/12/2018
|
KASHMIR KAUR
|
2612005WL002829
|
KASHMIR KAUR
|
00349
|
PSIB0021186
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890730
|
|
KASHMIR KAUR
|
(000508534)
|
190
|
Faridkot
|
PB-12-005-006-001/148 (BEGU WALA)
|
2612005000NRG19191220180099758
|
19/12/2018
|
MEHAR SINGH
|
2612005WL002829
|
MEHAR SINGH
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890729
|
|
MEHAR SINGH
|
(000508534)
|
191
|
Faridkot
|
PB-12-005-006-001/153 (BEGU WALA)
|
2612005000NRG19191220180099760
|
19/12/2018
|
Gurmail Singh
|
2612005WL002829
|
Gurmail Singh
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890733
|
|
GURMEL SINGH S/O FAKIR SINGH
|
(000607557)
|
192
|
Faridkot
|
PB-12-005-038-001/120 (JHOTI WALA)
|
2612005000NRG19191220180098982
|
19/12/2018
|
SUKHPREET KAUR
|
2612005WL002826
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890749
|
|
SUKHPREET KAUR
|
(000508568)
|
193
|
Faridkot
|
PB-12-005-038-001/127 (JHOTI WALA)
|
2612005000NRG19191220180098989
|
19/12/2018
|
RANJIT SINGH
|
2612005WL002826
|
RANJIT SINGH
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890719
|
|
RANJIT SINGH
|
(000508534)
|
194
|
Faridkot
|
PB-12-005-038-001/144 (JHOTI WALA)
|
2612005000NRG19191220180098996
|
19/12/2018
|
SHINDERPAL KAUR
|
2612005WL002826
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890721
|
|
CHINDERPAL KAUR
|
(000607087)
|
195
|
Faridkot
|
PB-12-005-038-001/144 (JHOTI WALA)
|
2612005000NRG19191220180098995
|
19/12/2018
|
SUKHDEEP SINGH
|
2612005WL002826
|
SUKHDEEP SINGH
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890720
|
|
SUKHDEEP SINGH
|
(000607087)
|
196
|
Faridkot
|
PB-12-005-038-001/145 (JHOTI WALA)
|
2612005000NRG19191220180098997
|
19/12/2018
|
BALJIT KAUR
|
2612005WL002826
|
BALJIT KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890722
|
|
BALJEET KAUR
|
(000607087)
|
197
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG19191220180098998
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002826
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890744
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
(000607087)
|
198
|
Faridkot
|
PB-12-005-038-001/149 (JHOTI WALA)
|
2612005000NRG19191220180099000
|
19/12/2018
|
BALVIR SINGH
|
2612005WL002826
|
BALVIR SINGH
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890717
|
|
BALVIR SINGH SO MAGHAR SINGH
|
(000508568)
|
199
|
Faridkot
|
PB-12-005-038-001/150 (JHOTI WALA)
|
2612005000NRG19191220180099003
|
19/12/2018
|
KULDEEP KAUR
|
2612005WL002826
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890726
|
|
KULDEEP KAUR
|
(000607087)
|
200
|
Faridkot
|
PB-12-005-038-001/153 (JHOTI WALA)
|
2612005000NRG19191220180099005
|
19/12/2018
|
KARNAIL SINGH
|
2612005WL002826
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890723
|
|
KARANIL SINGH
|
(000508534)
|
201
|
Faridkot
|
PB-12-005-038-001/153 (JHOTI WALA)
|
2612005000NRG19191220180099006
|
19/12/2018
|
PUNJAB KAUR
|
2612005WL002826
|
PUNJAB KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890725
|
|
PUNJAB KAUR
|
(000607087)
|
202
|
Faridkot
|
PB-12-005-038-001/155 (JHOTI WALA)
|
2612005000NRG19191220180099007
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002826
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890724
|
|
MANJIT KAUR
|
(000508568)
|
203
|
Faridkot
|
PB-12-005-038-001/166 (JHOTI WALA)
|
2612005000NRG19191220180099010
|
19/12/2018
|
TARSEM SINGH
|
2612005WL002826
|
TARSEM SINGH
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890727
|
|
TARSEM SINGH
|
(000607087)
|
204
|
Faridkot
|
PB-12-005-038-001/186 (JHOTI WALA)
|
2612005000NRG19191220180099017
|
19/12/2018
|
ANGREJ KAUR
|
2612005WL002826
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890743
|
|
ANGREJ KAUR
|
(000508568)
|
205
|
Faridkot
|
PB-12-005-038-001/187 (JHOTI WALA)
|
2612005000NRG19191220180099018
|
19/12/2018
|
JANGIR SINGH
|
2612005WL002826
|
JANGIR SINGH
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890741
|
|
JANGIR SINGH
|
(000508534)
|
206
|
Faridkot
|
PB-12-005-038-001/2 (JHOTI WALA)
|
2612005000NRG19191220180099022
|
19/12/2018
|
Aashdeep Kaur
|
2612005WL002826
|
Aashdeep Kaur
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890739
|
|
AASHDEEP KAUR
|
(000508534)
|
207
|
Faridkot
|
PB-12-005-038-001/70 (JHOTI WALA)
|
2612005000NRG19191220180099050
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002826
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890738
|
|
PARMJIT KAUR
|
(000508568)
|
208
|
Faridkot
|
PB-12-005-038-001/71 (JHOTI WALA)
|
2612005000NRG19191220180099051
|
19/12/2018
|
ANGREJ KAUR
|
2612005WL002826
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890740
|
|
ANGREJ KAUR
|
(000508568)
|
209
|
Faridkot
|
PB-12-005-038-001/75 (JHOTI WALA)
|
2612005000NRG19191220180099054
|
19/12/2018
|
BALWANT SINGH
|
2612005WL002826
|
BALWANT SINGH
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890746
|
|
SURINDER PAL KAUR W/O BALWANT SINGH
|
(000607557)
|
210
|
Faridkot
|
PB-12-005-038-001/75 (JHOTI WALA)
|
2612005000NRG19191220180099055
|
19/12/2018
|
JAGSEER SINGH
|
2612005WL002826
|
JAGSEER SINGH
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890748
|
|
Jagseer Singh
|
(000607087)
|
211
|
Faridkot
|
PB-12-005-038-001/75 (JHOTI WALA)
|
2612005000NRG19191220180099053
|
19/12/2018
|
SURINDERPAL KAUR
|
2612005WL002826
|
SURINDERPAL KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890747
|
|
SURINDER PAL KAUR
|
(000508568)
|
212
|
Faridkot
|
PB-12-005-038-001/98 (JHOTI WALA)
|
2612005000NRG19191220180099060
|
19/12/2018
|
HARPAL KAUR
|
2612005WL002826
|
HARPAL KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890745
|
|
HARPAL KAUR
|
(000508568)
|
213
|
Faridkot
|
PB-12-005-054-001/22 (MIDDU MANN)
|
2612005000NRG19191220180099181
|
19/12/2018
|
NASEEB KAUR
|
2612005WL002826
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890718
|
|
NASIB KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
214
|
Faridkot
|
PB-12-005-054-001/24 (MIDDU MANN)
|
2612005000NRG19191220180099185
|
19/12/2018
|
Bhochar Singh
|
2612005WL002826
|
Bhochar Singh
|
00354
|
PUNB0016800
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890810
|
|
BHACHER SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-042-001/102 (KILA NAU)
|
2612005000NRG19191220180098611
|
19/12/2018
|
GURDEV KAUR
|
2612005WL002824
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890994
|
|
GURDEV KAUR W/O SHINDER SINGH
|
(000508568)
|
216
|
Faridkot
|
PB-12-005-042-001/106 (KILA NAU)
|
2612005000NRG19191220180098612
|
19/12/2018
|
CHINDER KAUR
|
2612005WL002824
|
CHINDER KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890991
|
|
SHINDER KAUR WO VEERPAL SINGH
|
(000508568)
|
217
|
Faridkot
|
PB-12-005-042-001/146 (KILA NAU)
|
2612005000NRG19191220180098613
|
19/12/2018
|
JAGAR SINGH
|
2612005WL002824
|
JAGAR SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890995
|
|
JAGAR SINGH SO KAPOOR SINGH
|
(000508568)
|
218
|
Faridkot
|
PB-12-005-042-001/149 (KILA NAU)
|
2612005000NRG19191220180098614
|
19/12/2018
|
JASVEER KAUR
|
2612005WL002824
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890993
|
|
JASVEER KAUR W/O BALDEV SINGH
|
(000508568)
|
219
|
Faridkot
|
PB-12-005-042-001/165 (KILA NAU)
|
2612005000NRG19191220180098616
|
19/12/2018
|
MALKEET KAUR
|
2612005WL002824
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890996
|
|
MALKEET KAUR
|
(000607170)
|
220
|
Faridkot
|
PB-12-005-042-001/166 (KILA NAU)
|
2612005000NRG19191220180098617
|
19/12/2018
|
RANI KAUR
|
2612005WL002824
|
RANI KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
13/03/2019
|
|
8345890694
|
|
RANI KAUR W/O GURMEET SINGH
|
(000508505)
|
221
|
Faridkot
|
PB-12-005-042-001/167 (KILA NAU)
|
2612005000NRG19191220180098618
|
19/12/2018
|
SURJEET KAUR
|
2612005WL002824
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345891001
|
|
SURJIT KAUR WO BOOTA SINGH
|
(000508568)
|
222
|
Faridkot
|
PB-12-005-042-001/169 (KILA NAU)
|
2612005000NRG19191220180098619
|
19/12/2018
|
PREET KAUR
|
2612005WL002824
|
PREET KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890701
|
|
PRITAM KAUR WO SURJIT SINGH
|
(000508568)
|
223
|
Faridkot
|
PB-12-005-042-001/189 (KILA NAU)
|
2612005000NRG19191220180098620
|
19/12/2018
|
JAL KAUR
|
2612005WL002824
|
JAL KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345891000
|
|
JAL KAUR
|
(000508568)
|
224
|
Faridkot
|
PB-12-005-042-001/201 (KILA NAU)
|
2612005000NRG19191220180098622
|
19/12/2018
|
BALWANT SINGH
|
2612005WL002824
|
BALWANT SINGH
|
00354
|
PUNB0060100
|
720
|
720
|
Rejected
|
13/03/2019
|
|
8345890697
|
Inactive Aadhaar
|
|
|
225
|
Faridkot
|
PB-12-005-042-001/201 (KILA NAU)
|
2612005000NRG19191220180098621
|
19/12/2018
|
SIMRAN KAUR
|
2612005WL002824
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890696
|
|
SIMARAN KAUR W/O BALWANT SINGH
|
(000508568)
|
226
|
Faridkot
|
PB-12-005-042-001/203 (KILA NAU)
|
2612005000NRG19191220180098623
|
19/12/2018
|
RAJVEER KAUR
|
2612005WL002824
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890705
|
|
RAJVEER KAUR
|
(000508568)
|
227
|
Faridkot
|
PB-12-005-042-001/205 (KILA NAU)
|
2612005000NRG19191220180098624
|
19/12/2018
|
DALEEP KAUR
|
2612005WL002824
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890997
|
|
DALIP KAUR
|
(000508568)
|
228
|
Faridkot
|
PB-12-005-042-001/240 (KILA NAU)
|
2612005000NRG19191220180098626
|
19/12/2018
|
SURJIT KAUR
|
2612005WL002824
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890698
|
|
SURJIT KAUR W/O JUGINDER SINGH
|
(000508568)
|
229
|
Faridkot
|
PB-12-005-042-001/245 (KILA NAU)
|
2612005000NRG19191220180098627
|
19/12/2018
|
HARBANS KAUR
|
2612005WL002824
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890695
|
|
HARBANS KAUR WO IKATTAR SINGH
|
(000508568)
|
230
|
Faridkot
|
PB-12-005-042-001/250 (KILA NAU)
|
2612005000NRG19191220180098628
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002824
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890704
|
|
PARAMJEET KAUR
|
(000508568)
|
231
|
Faridkot
|
PB-12-005-042-001/31 (KILA NAU)
|
2612005000NRG19191220180098630
|
19/12/2018
|
ANGREJ KAUR
|
2612005WL002824
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890714
|
|
ANGREJ KAUR
|
(000508568)
|
232
|
Faridkot
|
PB-12-005-042-001/312 (KILA NAU)
|
2612005000NRG19191220180098631
|
19/12/2018
|
KARNAIL SINGH
|
2612005WL002824
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890699
|
|
KARNAIL SINGH
|
(000508534)
|
233
|
Faridkot
|
PB-12-005-042-001/33 (KILA NAU)
|
2612005000NRG19191220180098632
|
19/12/2018
|
MANDIR SINGH
|
2612005WL002824
|
MANDIR SINGH
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890998
|
|
MANDER SINGH S/O GURDEV SINGH
|
(000508568)
|
234
|
Faridkot
|
PB-12-005-042-001/33 (KILA NAU)
|
2612005000NRG19191220180098633
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002824
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890999
|
|
VEERPAL KAUR WO MANDER SINGH
|
(000508568)
|
235
|
Faridkot
|
PB-12-005-042-001/362 (KILA NAU)
|
2612005000NRG19191220180098635
|
19/12/2018
|
BOHAR SINGH
|
2612005WL002824
|
BOHAR SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890708
|
|
BOHAR SINGH
|
(000508568)
|
236
|
Faridkot
|
PB-12-005-042-001/382 (KILA NAU)
|
2612005000NRG19191220180098636
|
19/12/2018
|
HARMAN KAUR
|
2612005WL002824
|
HARMAN KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890702
|
|
HARMAN KAUR
|
(000508534)
|
237
|
Faridkot
|
PB-12-005-042-001/400 (KILA NAU)
|
2612005000NRG19191220180098637
|
19/12/2018
|
DARSHAN SINGH
|
2612005WL002824
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890706
|
|
DARSHAN SINGH
|
(000508568)
|
238
|
Faridkot
|
PB-12-005-042-001/419 (KILA NAU)
|
2612005000NRG19191220180098639
|
19/12/2018
|
THAKAR KAUR
|
2612005WL002824
|
THAKAR KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890709
|
|
THAKAR KAUR
|
(000508568)
|
239
|
Faridkot
|
PB-12-005-042-001/429 (KILA NAU)
|
2612005000NRG19191220180098640
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002824
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890703
|
|
GURMEET KAUR W/O NAND SINGH
|
(000508568)
|
240
|
Faridkot
|
PB-12-005-042-001/456 (KILA NAU)
|
2612005000NRG19191220180098641
|
19/12/2018
|
RAJO KAUR
|
2612005WL002824
|
RAJO KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890710
|
|
RAJO KAUR
|
(000508568)
|
241
|
Faridkot
|
PB-12-005-042-001/465 (KILA NAU)
|
2612005000NRG19191220180098642
|
19/12/2018
|
RACHPAL KAUR
|
2612005WL002824
|
RACHPAL KAUR
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890707
|
|
RACHPAL SINGH S/O HARI SINGH
|
(000508568)
|
242
|
Faridkot
|
PB-12-005-042-001/483 (KILA NAU)
|
2612005000NRG19191220180098644
|
19/12/2018
|
JAMUNA KAUR
|
2612005WL002824
|
JAMUNA KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890712
|
|
JAMUNA KAUR
|
(000508568)
|
243
|
Faridkot
|
PB-12-005-042-001/527 (KILA NAU)
|
2612005000NRG19191220180098648
|
19/12/2018
|
RANI KAUR
|
2612005WL002824
|
RANI KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890711
|
|
RANI KAUR
|
(000508568)
|
244
|
Faridkot
|
PB-12-005-042-001/84 (KILA NAU)
|
2612005000NRG19191220180098649
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002824
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890992
|
|
PARAMJEET KAUR WO BUTA SINGH
|
(000508568)
|
245
|
Faridkot
|
PB-12-005-042-001/88 (KILA NAU)
|
2612005000NRG19191220180098650
|
19/12/2018
|
Surjeet Kaur
|
2612005WL002824
|
Surjeet Kaur
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890713
|
|
SURJIT KAUR W/O GURMAIL SINGH
|
(000607066)
|
246
|
Faridkot
|
PB-12-005-042-001/90 (KILA NAU)
|
2612005000NRG19191220180098651
|
19/12/2018
|
GURDIYAL KAUR
|
2612005WL002824
|
GURDIYAL KAUR
|
00354
|
PUNB0060100
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890990
|
|
GURDIAL KAUR W/O MANGAL SINGH
|
(000508568)
|
247
|
Faridkot
|
PB-12-005-042-001/91 (KILA NAU)
|
2612005000NRG19191220180098652
|
19/12/2018
|
HARBANS KAUR
|
2612005WL002824
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890700
|
|
HARBANS KAUR W/O AMARJEET SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-021-001/116 (DHILWAN KHURD)
|
2612005000NRG19191220180098908
|
19/12/2018
|
SUKHDEEP KAUR
|
2612005WL002826
|
SUKHDEEP KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890821
|
|
SUKHDEEP KAUR
|
(000508568)
|
249
|
Faridkot
|
PB-12-005-021-001/16 (DHILWAN KHURD)
|
2612005000NRG19191220180098928
|
19/12/2018
|
MANJIT KAUR
|
2612005WL002826
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890823
|
|
MANJIT KAUR
|
(000508534)
|
250
|
Faridkot
|
PB-12-005-021-001/179 (DHILWAN KHURD)
|
2612005000NRG19191220180098932
|
19/12/2018
|
SINRANJIT KAUR
|
2612005WL002826
|
SINRANJIT KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890838
|
|
SIMARJIT KAUR
|
(000508568)
|
251
|
Faridkot
|
PB-12-005-021-001/188 (DHILWAN KHURD)
|
2612005000NRG19191220180098934
|
19/12/2018
|
SUKHMINDER SINGH
|
2612005WL002826
|
SUKHMINDER SINGH
|
00354
|
PUNB0344200
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890844
|
|
SUKHMINDER SINGH
|
(000508568)
|
252
|
Faridkot
|
PB-12-005-021-001/196 (DHILWAN KHURD)
|
2612005000NRG19191220180098937
|
19/12/2018
|
AMARJEET KAUR
|
2612005WL002826
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890839
|
|
AMARJIT KAUR
|
(000508568)
|
253
|
Faridkot
|
PB-12-005-021-001/85 (DHILWAN KHURD)
|
2612005000NRG19191220180098965
|
19/12/2018
|
KARMJEET KAUR
|
2612005WL002826
|
KARMJEET KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890822
|
|
KARAMJIT KAUR
|
(000508568)
|
254
|
Faridkot
|
PB-12-005-038-001/107 (JHOTI WALA)
|
2612005000NRG19191220180098978
|
19/12/2018
|
MANGA SINGH
|
2612005WL002826
|
MANGA SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890840
|
|
MANGA SINGH
|
(000508568)
|
255
|
Faridkot
|
PB-12-005-038-001/124 (JHOTI WALA)
|
2612005000NRG19191220180098985
|
19/12/2018
|
GURPREET KAUR
|
2612005WL002826
|
GURPREET KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890836
|
|
GURPREET KAUR
|
(000508568)
|
256
|
Faridkot
|
PB-12-005-038-001/124 (JHOTI WALA)
|
2612005000NRG19191220180098984
|
19/12/2018
|
PARKASH SINGH
|
2612005WL002826
|
PARKASH SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890835
|
|
PARKASH SINGH
|
(000508568)
|
257
|
Faridkot
|
PB-12-005-038-001/125 (JHOTI WALA)
|
2612005000NRG19191220180098986
|
19/12/2018
|
MEHAR SINGH
|
2612005WL002826
|
MEHAR SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890826
|
|
MEHAR SINGH
|
(000508568)
|
258
|
Faridkot
|
PB-12-005-038-001/125 (JHOTI WALA)
|
2612005000NRG19191220180098987
|
19/12/2018
|
RAJ KAUR
|
2612005WL002826
|
RAJ KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890827
|
|
RAJ KAUR
|
(000508568)
|
259
|
Faridkot
|
PB-12-005-038-001/13 (JHOTI WALA)
|
2612005000NRG19191220180098991
|
19/12/2018
|
BALWINDER SINGH
|
2612005WL002826
|
BALWINDER SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890846
|
|
BALWINDER SINGH
|
(000508568)
|
260
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG19191220180098999
|
19/12/2018
|
KULWINDER SINGH
|
2612005WL002826
|
KULWINDER SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890845
|
|
KULWINDER SINGH
|
(000508568)
|
261
|
Faridkot
|
PB-12-005-038-001/15 (JHOTI WALA)
|
2612005000NRG19191220180099002
|
19/12/2018
|
Kulwinder Kaur
|
2612005WL002826
|
Kulwinder Kaur
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890812
|
|
KULWINDER KAUR
|
(000508568)
|
262
|
Faridkot
|
PB-12-005-038-001/151 (JHOTI WALA)
|
2612005000NRG19191220180099004
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002826
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890841
|
|
VEERPAL KAUR
|
(000508568)
|
263
|
Faridkot
|
PB-12-005-038-001/164 (JHOTI WALA)
|
2612005000NRG19191220180099009
|
19/12/2018
|
JASWINSDER SINGH
|
2612005WL002826
|
JASWINSDER SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890837
|
|
JASWINDER SINGH
|
(000508568)
|
264
|
Faridkot
|
PB-12-005-038-001/178 (JHOTI WALA)
|
2612005000NRG19191220180099012
|
19/12/2018
|
BHOLA SINGH
|
2612005WL002826
|
BHOLA SINGH
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890816
|
|
BHOLA SINGH
|
(000508568)
|
265
|
Faridkot
|
PB-12-005-038-001/179 (JHOTI WALA)
|
2612005000NRG19191220180099013
|
19/12/2018
|
JASWANT KAUR
|
2612005WL002826
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890847
|
|
JASWANT KAUR
|
(000508568)
|
266
|
Faridkot
|
PB-12-005-038-001/181 (JHOTI WALA)
|
2612005000NRG19191220180099015
|
19/12/2018
|
LAKHA SINGH
|
2612005WL002826
|
LAKHA SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890811
|
|
LAKHA SINGH
|
(000508568)
|
267
|
Faridkot
|
PB-12-005-038-001/181 (JHOTI WALA)
|
2612005000NRG19191220180099016
|
19/12/2018
|
SUKHPREET KAUR
|
2612005WL002826
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890813
|
|
SUKHPREET KAUR
|
(000508568)
|
268
|
Faridkot
|
PB-12-005-038-001/189 (JHOTI WALA)
|
2612005000NRG19191220180099019
|
19/12/2018
|
DIYAL KAUR
|
2612005WL002826
|
DIYAL KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890829
|
|
DYAL KAUR
|
(000508568)
|
269
|
Faridkot
|
PB-12-005-038-001/196 (JHOTI WALA)
|
2612005000NRG19191220180099021
|
19/12/2018
|
AMAR KAUR
|
2612005WL002826
|
AMAR KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890815
|
|
AMAR KAUR
|
(000508568)
|
270
|
Faridkot
|
PB-12-005-038-001/196 (JHOTI WALA)
|
2612005000NRG19191220180099020
|
19/12/2018
|
GURMUKH SINGH
|
2612005WL002826
|
GURMUKH SINGH
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890814
|
|
GURMUKH SINGH
|
(000508568)
|
271
|
Faridkot
|
PB-12-005-038-001/206 (JHOTI WALA)
|
2612005000NRG19191220180099023
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002826
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890842
|
|
VEERPAL KAUR
|
(000508568)
|
272
|
Faridkot
|
PB-12-005-038-001/208 (JHOTI WALA)
|
2612005000NRG19191220180099024
|
19/12/2018
|
NASEEB KAUR
|
2612005WL002826
|
NASEEB KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890830
|
|
NASEEB KAUR
|
(000508568)
|
273
|
Faridkot
|
PB-12-005-038-001/21 (JHOTI WALA)
|
2612005000NRG19191220180099025
|
19/12/2018
|
bhagwan Das
|
2612005WL002826
|
bhagwan Das
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890828
|
|
BHAGWAN DASS
|
(000508568)
|
274
|
Faridkot
|
PB-12-005-038-001/25 (JHOTI WALA)
|
2612005000NRG19191220180099031
|
19/12/2018
|
Papu Singh
|
2612005WL002826
|
Papu Singh
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890832
|
|
PAPPU SINGH
|
(000508568)
|
275
|
Faridkot
|
PB-12-005-038-001/4 (JHOTI WALA)
|
2612005000NRG19191220180099036
|
19/12/2018
|
SANDEEP KAUR
|
2612005WL002826
|
SANDEEP KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890831
|
|
SANDEEP KAUR
|
(000508568)
|
276
|
Faridkot
|
PB-12-005-038-001/48 (JHOTI WALA)
|
2612005000NRG19191220180099042
|
19/12/2018
|
JOGINDER KAUR
|
2612005WL002826
|
JOGINDER KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890834
|
|
JOGINDER KAUR
|
(000508568)
|
277
|
Faridkot
|
PB-12-005-038-001/48 (JHOTI WALA)
|
2612005000NRG19191220180099041
|
19/12/2018
|
KARAM SINGH
|
2612005WL002826
|
KARAM SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890833
|
|
KARAM SINGH
|
(000508568)
|
278
|
Faridkot
|
PB-12-005-038-001/56 (JHOTI WALA)
|
2612005000NRG19191220180099049
|
19/12/2018
|
AMARJEET KAUR
|
2612005WL002826
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890843
|
|
AMARJIT KAUR
|
(000508568)
|
279
|
Faridkot
|
PB-12-005-038-001/79 (JHOTI WALA)
|
2612005000NRG19191220180099056
|
19/12/2018
|
MANGA SINGH
|
2612005WL002826
|
MANGA SINGH
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890824
|
|
MANGA SINGH
|
(000508568)
|
280
|
Faridkot
|
PB-12-005-038-001/91 (JHOTI WALA)
|
2612005000NRG19191220180099059
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002826
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890825
|
|
KULWINDER KAUR
|
(000508568)
|
281
|
Faridkot
|
PB-12-005-054-001/2 (MIDDU MANN)
|
2612005000NRG19191220180099174
|
19/12/2018
|
GURWINDER KAUR
|
2612005WL002826
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
13/03/2019
|
|
8345890809
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
(000508505)
|
282
|
Faridkot
|
PB-12-005-054-001/30 (MIDDU MANN)
|
2612005000NRG19191220180099190
|
19/12/2018
|
KULDEEP KAUR
|
2612005WL002826
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890818
|
|
KULDEEP KAUR
|
(000508568)
|
283
|
Faridkot
|
PB-12-005-054-001/69 (MIDDU MANN)
|
2612005000NRG19191220180099204
|
19/12/2018
|
SUKHDEV KAUR
|
2612005WL002826
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890819
|
|
SUKHDEV KAUR
|
(000508534)
|
284
|
Faridkot
|
PB-12-005-054-001/96 (MIDDU MANN)
|
2612005000NRG19191220180099214
|
19/12/2018
|
RUPINDER KAUR
|
2612005WL002826
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890817
|
|
RUPINDER KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
285
|
Faridkot
|
PB-12-005-021-001/51 (DHILWAN KHURD)
|
2612005000NRG19191220180098953
|
19/12/2018
|
SUKHJIT KAUR
|
2612005WL002826
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890820
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-089-001/14 (BHOLU WALA)
|
2612005000NRG19191220180099669
|
19/12/2018
|
BHOLLA SINGH
|
2612005WL002828
|
BHOLLA SINGH
|
00415
|
SBIN0001736
|
480
|
480
|
Processed
|
12/03/2019
|
|
8345890798
|
|
BHOLA SINGH
|
(000508534)
|
287
|
Faridkot
|
PB-12-005-089-001/30 (BHOLU WALA)
|
2612005000NRG19191220180099689
|
19/12/2018
|
KIRANDEEP KAUR
|
2612005WL002828
|
KIRANDEEP KAUR
|
00415
|
SBIN0001736
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890920
|
|
Miss. KIRANDEEP KAUR
|
(000607310)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
288
|
Faridkot
|
PB-12-005-089-001/20 (BHOLU WALA)
|
2612005000NRG19191220180099674
|
19/12/2018
|
Amandeep Kaur
|
2612005WL002828
|
Amandeep Kaur
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890799
|
|
Miss. AMANDEEP KAUR D/O ANGREJ SINGH
|
(000607117)
|
289
|
Faridkot
|
PB-12-005-089-001/33 (BHOLU WALA)
|
2612005000NRG19191220180099691
|
19/12/2018
|
GURDEV KAUR
|
2612005WL002828
|
GURDEV KAUR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890805
|
|
MRS GURDEV KAUR
|
(000508548)
|
290
|
Faridkot
|
PB-12-005-089-001/33 (BHOLU WALA)
|
2612005000NRG19191220180099690
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002828
|
GURMEET KAUR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890806
|
|
MRS GURMEET KAUR
|
(000508548)
|
291
|
Faridkot
|
PB-12-005-089-001/70 (BHOLU WALA)
|
2612005000NRG19191220180099724
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002828
|
PARAMJIT KAUR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890808
|
|
MRS PARAMJIT KAUR WO HARJINDER SINGH
|
(000508548)
|
292
|
Faridkot
|
PB-12-005-089-001/75 (BHOLU WALA)
|
2612005000NRG19191220180099731
|
19/12/2018
|
GULJAR SINGH
|
2612005WL002828
|
GULJAR SINGH
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890807
|
|
GULZAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
293
|
Faridkot
|
PB-12-005-042-001/506 (KILA NAU)
|
2612005000NRG19191220180098647
|
19/12/2018
|
BALJIT KAUR
|
2612005WL002824
|
BALJIT KAUR
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890854
|
|
MRS BALJEET KAUR
|
(000508548)
|
294
|
Faridkot
|
PB-12-005-089-001/5 (BHOLU WALA)
|
2612005000NRG19191220180099709
|
19/12/2018
|
JOGINDER SINGH
|
2612005WL002828
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890853
|
|
MR JOGINDER SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
295
|
Faridkot
|
PB-12-005-021-001/127 (DHILWAN KHURD)
|
2612005000NRG19191220180098915
|
19/12/2018
|
GURCHARN SINGH
|
2612005WL002826
|
GURCHARN SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890880
|
|
GURCHARAN SINGH
|
(000508534)
|
296
|
Faridkot
|
PB-12-005-021-001/136 (DHILWAN KHURD)
|
2612005000NRG19191220180098920
|
19/12/2018
|
PARGAT SINGH
|
2612005WL002826
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890877
|
|
MR PARGAT SINGH
|
(000508548)
|
297
|
Faridkot
|
PB-12-005-021-001/161 (DHILWAN KHURD)
|
2612005000NRG19191220180098929
|
19/12/2018
|
BALJEET KAUR
|
2612005WL002826
|
BALJEET KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890874
|
|
BALJEET KAUR
|
(000508568)
|
298
|
Faridkot
|
PB-12-005-021-001/165 (DHILWAN KHURD)
|
2612005000NRG19191220180098931
|
19/12/2018
|
AJAIB SINGH
|
2612005WL002826
|
AJAIB SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890885
|
|
MR AJAIB SINGH
|
(000508548)
|
299
|
Faridkot
|
PB-12-005-021-001/180 (DHILWAN KHURD)
|
2612005000NRG19191220180098933
|
19/12/2018
|
RAJBINDER KAUR
|
2612005WL002826
|
RAJBINDER KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890886
|
|
RAJBINDER KAUR
|
(000508568)
|
300
|
Faridkot
|
PB-12-005-021-001/26 (DHILWAN KHURD)
|
2612005000NRG19191220180098944
|
19/12/2018
|
RESHAM SINGH
|
2612005WL002826
|
RESHAM SINGH
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890878
|
|
RESAM SINGH
|
(000508568)
|
301
|
Faridkot
|
PB-12-005-021-001/27 (DHILWAN KHURD)
|
2612005000NRG19191220180098947
|
19/12/2018
|
Balbir Singh
|
2612005WL002826
|
Balbir Singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890875
|
|
BALBEER SINGH
|
(000508568)
|
302
|
Faridkot
|
PB-12-005-021-001/45 (DHILWAN KHURD)
|
2612005000NRG19191220180098952
|
19/12/2018
|
Veerpal Kaur
|
2612005WL002826
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890876
|
|
VEERPAL KAUR
|
(000508534)
|
303
|
Faridkot
|
PB-12-005-021-001/52 (DHILWAN KHURD)
|
2612005000NRG19191220180098954
|
19/12/2018
|
GURTEJ KAUR
|
2612005WL002826
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890884
|
|
GURTEJ KAUR
|
(000508568)
|
304
|
Faridkot
|
PB-12-005-021-001/8 (DHILWAN KHURD)
|
2612005000NRG19191220180098963
|
19/12/2018
|
JASVIR KAUR
|
2612005WL002826
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890883
|
|
JASVEER KAUR
|
(000508568)
|
305
|
Faridkot
|
PB-12-005-039-001/121 (KAONI)
|
2612005000NRG19191220180099811
|
19/12/2018
|
Sewak Singh
|
2612005WL002830
|
Sewak Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890879
|
|
MR SEWAK SINGH
|
(000508548)
|
306
|
Faridkot
|
PB-12-005-054-001/1 (MIDDU MANN)
|
2612005000NRG19191220180099161
|
19/12/2018
|
JASVEER KAUR
|
2612005WL002826
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345890882
|
|
JASVIR KAUR
|
(000508534)
|
307
|
Faridkot
|
PB-12-005-071-001/32 (VEERAY WALA)
|
2612005000NRG19191220180099271
|
19/12/2018
|
GURBHEJ SINGH
|
2612005WL002826
|
GURBHEJ SINGH
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345890881
|
|
MR GURBHEJ SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
308
|
Faridkot
|
PB-12-005-042-001/250 (KILA NAU)
|
2612005000NRG19191220180098629
|
19/12/2018
|
PALA SINGH
|
2612005WL002824
|
PALA SINGH
|
00434
|
SYNB0008126
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345890889
|
|
PALA SINGH
|
(000508508)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
309
|
Faridkot
|
PB-12-005-089-001/20 (BHOLU WALA)
|
2612005000NRG19191220180099671
|
19/12/2018
|
ANGREJ SINGH
|
2612005WL002828
|
ANGREJ SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890794
|
|
ANGREJ SINGH S/O JANGIR SINGH
|
(000607066)
|
310
|
Faridkot
|
PB-12-005-089-001/20 (BHOLU WALA)
|
2612005000NRG19191220180099672
|
19/12/2018
|
BINDER KAUR
|
2612005WL002828
|
BINDER KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890797
|
|
BINDER KAUR W/O ANGREJ SINGH
|
(000607066)
|
311
|
Faridkot
|
PB-12-005-089-001/22 (BHOLU WALA)
|
2612005000NRG19191220180099678
|
19/12/2018
|
MALKIT KAUR
|
2612005WL002828
|
MALKIT KAUR
|
00462
|
UCBA0002509
|
720
|
720
|
Processed
|
12/03/2019
|
|
8345890790
|
|
Mrs. MALKIT KAUR
|
(000607310)
|
312
|
Faridkot
|
PB-12-005-089-001/26 (BHOLU WALA)
|
2612005000NRG19191220180099682
|
19/12/2018
|
BUTA SINGH
|
2612005WL002828
|
BUTA SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890795
|
|
Mr. BOOTA SINGH
|
(000607310)
|
313
|
Faridkot
|
PB-12-005-089-001/50 (BHOLU WALA)
|
2612005000NRG19191220180099711
|
19/12/2018
|
CHHINDER PAL KAUR
|
2612005WL002828
|
CHHINDER PAL KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890793
|
|
SHINDER KAUR
|
(000508534)
|
314
|
Faridkot
|
PB-12-005-089-001/50 (BHOLU WALA)
|
2612005000NRG19191220180099710
|
19/12/2018
|
ROOP SINGH
|
2612005WL002828
|
ROOP SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890792
|
|
ROOP SINGH
|
(000508534)
|
315
|
Faridkot
|
PB-12-005-089-001/62 (BHOLU WALA)
|
2612005000NRG19191220180099716
|
19/12/2018
|
TARA SINGH
|
2612005WL002828
|
TARA SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890796
|
|
TARA SINGH
|
(000508534)
|
316
|
Faridkot
|
PB-12-005-089-001/66 (BHOLU WALA)
|
2612005000NRG19191220180099720
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002828
|
PARAMJIT KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890789
|
|
Mrs. PARAMJEET KAUR
|
(000607310)
|
317
|
Faridkot
|
PB-12-005-089-001/78 (BHOLU WALA)
|
2612005000NRG19191220180099732
|
19/12/2018
|
PRITAM KAUR
|
2612005WL002828
|
PRITAM KAUR
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890791
|
|
PREETAM KAUR W/O PIARA
|
(000607087)
|
318
|
Faridkot
|
PB-12-005-089-001/86 (BHOLU WALA)
|
2612005000NRG19191220180099738
|
19/12/2018
|
BALVIR SINGH
|
2612005WL002828
|
BALVIR SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890788
|
|
BALVIR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
319
|
Faridkot
|
PB-12-005-061-001/386 (PACCA)
|
2612005000NRG19191220180099816
|
19/12/2018
|
NASIB KAUR
|
2612005WL002830
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890848
|
|
NASIB KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
320
|
Faridkot
|
PB-12-005-089-001/132 (BHOLU WALA)
|
2612005000NRG19191220180099664
|
19/12/2018
|
ANGREJ KAUR
|
2612005WL002828
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8345890716
|
|
Mrs. ANGREJ KAUR
|
(000607310)
|
321
|
Faridkot
|
PB-12-005-089-001/132 (BHOLU WALA)
|
2612005000NRG19191220180099663
|
19/12/2018
|
GHUKAR SINGH
|
2612005WL002828
|
GHUKAR SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890787
|
|
Mr. GHUKAR SINGH
|
(000607310)
|
322
|
Faridkot
|
PB-12-005-089-001/73 (BHOLU WALA)
|
2612005000NRG19191220180099728
|
19/12/2018
|
AJMER SINGH GHARU
|
2612005WL002828
|
AJMER SINGH GHARU
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8345890715
|
|
AJMER SINGH GHARU SO THAKUR SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310080
|
310080
|
|
|
|
|
|
|
|