|
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-12-005-042-001/365
(KILA NAU)
|
2612005000NRG19180620180018117
|
21/06/2018
|
JANGEER KAUR
|
2612005WL000475
|
JANGEER KAUR
|
00018
|
ANDB0002224
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298426
|
|
JANGIR KAUR
|
(000607170)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-042-001/513
(KILA NAU)
|
2612005000NRG19180620180018159
|
21/06/2018
|
HARJEET KAUR
|
2612005WL000475
|
HARJEET KAUR
|
00045
|
BARB0FARIDK
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298632
|
|
Harjeet Kaur
|
(000606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-009-001/75
(RAJOWALA)
|
2612005000NRG19200620180021287
|
21/06/2018
|
JASHANPREET KAUR
|
2612005WL000511
|
JASHANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298746
|
|
JASHANPREET KAUR D/O BALWINDER SINGH
|
(000508505)
|
|
4
|
Faridkot
|
PB-12-005-009-001/75
(RAJOWALA)
|
2612005000NRG19200620180021288
|
21/06/2018
|
JASHANPREET KAUR
|
2612005WL000511
|
JASHANPREET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298747
|
|
JASHANPREET KAUR D/O BALWINDER SINGH
|
(000508505)
|
|
5
|
Faridkot
|
PB-12-005-042-001/439
(KILA NAU)
|
2612005000NRG19180620180018129
|
21/06/2018
|
JASVEER SINGH
|
2612005WL000475
|
JASVEER SINGH
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298749
|
|
JASVEER KAUR
|
(000508505)
|
|
6
|
Faridkot
|
PB-12-005-042-001/440
(KILA NAU)
|
2612005000NRG19180620180018130
|
21/06/2018
|
MANDEEP KAUR
|
2612005WL000475
|
MANDEEP KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298750
|
|
MANDEEP KAUR
|
(000508505)
|
|
7
|
Faridkot
|
PB-12-005-042-001/442
(KILA NAU)
|
2612005000NRG19180620180018132
|
21/06/2018
|
PARAMJEET KAUR
|
2612005WL000475
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298748
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-062-001/104
(PEHLUWALA)
|
2612005000NRG19200620180021563
|
21/06/2018
|
KULDEEP KAUR
|
2612005WL000511
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298572
|
|
KULDEEP KAUR
|
(000508532)
|
|
9
|
Faridkot
|
PB-12-005-062-001/121
(PEHLUWALA)
|
2612005000NRG19200620180021571
|
21/06/2018
|
Rajpal Singh
|
2612005WL000511
|
Rajpal Singh
|
00078
|
CNRB0006066
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298588
|
|
RAJPAL SINGH
|
(000990288)
|
|
10
|
Faridkot
|
PB-12-005-062-001/168
(PEHLUWALA)
|
2612005000NRG19200620180021596
|
21/06/2018
|
Balveer Singh
|
2612005WL000511
|
Balveer Singh
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298586
|
|
BALVEER SINGH
|
(000508532)
|
|
11
|
Faridkot
|
PB-12-005-062-001/17
(PEHLUWALA)
|
2612005000NRG19200620180021597
|
21/06/2018
|
Judge Singh
|
2612005WL000511
|
Judge Singh
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298424
|
|
JAJ SINGH S/O PALA SINGH
|
(000607105)
|
|
12
|
Faridkot
|
PB-12-005-062-001/180
(PEHLUWALA)
|
2612005000NRG19200620180021604
|
21/06/2018
|
Pargat singh
|
2612005WL000511
|
Pargat singh
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298590
|
|
Mr. PARGAT SINGH
|
(000607310)
|
|
13
|
Faridkot
|
PB-12-005-062-001/188
(PEHLUWALA)
|
2612005000NRG19200620180021605
|
21/06/2018
|
BINDER KAUR
|
2612005WL000511
|
BINDER KAUR
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298427
|
|
BINDER KAUR
|
(000508532)
|
|
14
|
Faridkot
|
PB-12-005-062-001/189
(PEHLUWALA)
|
2612005000NRG19200620180021606
|
21/06/2018
|
PATHANA SINGH
|
2612005WL000511
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298587
|
|
Mr. PATHANA SINGH .
|
(000607115)
|
|
15
|
Faridkot
|
PB-12-005-062-001/23
(PEHLUWALA)
|
2612005000NRG19200620180021612
|
21/06/2018
|
HARPREET KAUR
|
2612005WL000511
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298534
|
|
HARPREET KAUR
|
(000508532)
|
|
16
|
Faridkot
|
PB-12-005-062-001/29
(PEHLUWALA)
|
2612005000NRG19200620180021619
|
21/06/2018
|
Jaswant Kaur
|
2612005WL000511
|
Jaswant Kaur
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298532
|
|
JASWANT KAUR
|
(000508532)
|
|
17
|
Faridkot
|
PB-12-005-062-001/3
(PEHLUWALA)
|
2612005000NRG19200620180021620
|
21/06/2018
|
KAKA SINGH
|
2612005WL000511
|
KAKA SINGH
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298513
|
|
KAKA SINGH
|
(000508532)
|
|
18
|
Faridkot
|
PB-12-005-062-001/36
(PEHLUWALA)
|
2612005000NRG19200620180021628
|
21/06/2018
|
Gurdip Singh
|
2612005WL000511
|
Gurdip Singh
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298531
|
|
Mr. GURDEEP SINGH
|
(000607310)
|
|
19
|
Faridkot
|
PB-12-005-062-001/36
(PEHLUWALA)
|
2612005000NRG19200620180021629
|
21/06/2018
|
Kashmir Kaur
|
2612005WL000511
|
Kashmir Kaur
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298571
|
|
KASHMIR KAUR
|
(000508532)
|
|
20
|
Faridkot
|
PB-12-005-062-001/37
(PEHLUWALA)
|
2612005000NRG19200620180021631
|
21/06/2018
|
SURJIT KAUR
|
2612005WL000511
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298589
|
|
SURJIT KAUR
|
(000508532)
|
|
21
|
Faridkot
|
PB-12-005-062-001/41
(PEHLUWALA)
|
2612005000NRG19200620180021633
|
21/06/2018
|
BALBIR SINGH
|
2612005WL000511
|
BALBIR SINGH
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298529
|
|
BALVIR SINGH
|
(000508534)
|
|
22
|
Faridkot
|
PB-12-005-062-001/55
(PEHLUWALA)
|
2612005000NRG19200620180021640
|
21/06/2018
|
Beant Singh
|
2612005WL000511
|
Beant Singh
|
00078
|
CNRB0006066
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298533
|
|
BEANT SINGH
|
(000508532)
|
|
23
|
Faridkot
|
PB-12-005-062-001/57
(PEHLUWALA)
|
2612005000NRG19200620180021642
|
21/06/2018
|
KASHMIRA SINGH
|
2612005WL000511
|
KASHMIRA SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298530
|
|
KASHMIR SINGH
|
(000508532)
|
|
24
|
Faridkot
|
PB-12-005-062-001/61
(PEHLUWALA)
|
2612005000NRG19200620180021648
|
21/06/2018
|
SIMARJEET KAUR
|
2612005WL000511
|
SIMARJEET KAUR
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298633
|
|
SIMARJEET KAUR
|
(000607105)
|
|
25
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG19200620180021669
|
21/06/2018
|
BHOLA SINGH
|
2612005WL000511
|
BHOLA SINGH
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298512
|
|
BHOLA SINGH SO HEERA SINGH
|
(000508568)
|
|
26
|
Faridkot
|
PB-12-005-062-001/86
(PEHLUWALA)
|
2612005000NRG19200620180021671
|
21/06/2018
|
SANTA SINGH
|
2612005WL000511
|
SANTA SINGH
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298540
|
|
SATTA SINGH
|
(000508532)
|
|
27
|
Faridkot
|
PB-12-005-062-001/91
(PEHLUWALA)
|
2612005000NRG19200620180021681
|
21/06/2018
|
JUGRAJ SINGH
|
2612005WL000511
|
JUGRAJ SINGH
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298576
|
|
JUGRAJ SINGH
|
(000508532)
|
|
28
|
Faridkot
|
PB-12-005-062-001/99
(PEHLUWALA)
|
2612005000NRG19200620180021691
|
21/06/2018
|
RAJPAL SINGH
|
2612005WL000511
|
RAJPAL SINGH
|
00078
|
CNRB0006066
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298573
|
|
Mr. RAJPAL SINGH
|
(000607310)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-063-001/218
(PIPLI NAVI)
|
2612005000NRG19180620180018354
|
21/06/2018
|
SUKHPREET KAUR
|
2612005WL000475
|
SUKHPREET KAUR
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298662
|
|
MR SUKHPREET KAUR WO SULAKHAN SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-017-001/1
(CHANIYA)
|
2612005000NRG19200620180021315
|
21/06/2018
|
Nahar Singh
|
2612005WL000511
|
Nahar Singh
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
28/06/2018
|
|
3943298705
|
|
NAHAR SINGH
|
(000508585)
|
|
31
|
Faridkot
|
PB-12-005-017-001/102
(CHANIYA)
|
2612005000NRG19200620180021317
|
21/06/2018
|
NIKE SINGH
|
2612005WL000511
|
NIKE SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298702
|
|
NEK SINGH SO BAHADUR SINGH
|
(000508585)
|
|
32
|
Faridkot
|
PB-12-005-017-001/108
(CHANIYA)
|
2612005000NRG19200620180021323
|
21/06/2018
|
SITO KAUR
|
2612005WL000511
|
SITO KAUR
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
28/06/2018
|
|
3943298703
|
|
SETO
|
(000607557)
|
|
33
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG19200620180021324
|
21/06/2018
|
Krishan Singh
|
2612005WL000511
|
Krishan Singh
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
28/06/2018
|
|
3943298698
|
|
KRISHAN SINGH
|
(000607557)
|
|
34
|
Faridkot
|
PB-12-005-017-001/111
(CHANIYA)
|
2612005000NRG19200620180021326
|
21/06/2018
|
SINDERPAL SINGH
|
2612005WL000511
|
SINDERPAL SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298695
|
|
SHINDERPAL SINGH UF SHINDA SINGH
|
(000607557)
|
|
35
|
Faridkot
|
PB-12-005-017-001/112
(CHANIYA)
|
2612005000NRG19200620180021327
|
21/06/2018
|
RESHAM SINGH
|
2612005WL000511
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298686
|
|
RESHAM SINGH S/O JARNAIL SINGH
|
(000508568)
|
|
36
|
Faridkot
|
PB-12-005-017-001/112
(CHANIYA)
|
2612005000NRG19200620180021328
|
21/06/2018
|
SUKHWINDER KAUR
|
2612005WL000511
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298687
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
(000508568)
|
|
37
|
Faridkot
|
PB-12-005-017-001/113
(CHANIYA)
|
2612005000NRG19200620180021329
|
21/06/2018
|
GURNAM KAUR
|
2612005WL000511
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298684
|
|
GURNAM KAUR
|
(000607557)
|
|
38
|
Faridkot
|
PB-12-005-017-001/115
(CHANIYA)
|
2612005000NRG19200620180021330
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298689
|
|
MANJEET KAUR W/O RAMDIAL
|
(000607557)
|
|
39
|
Faridkot
|
PB-12-005-017-001/116
(CHANIYA)
|
2612005000NRG19200620180021331
|
21/06/2018
|
HEERA SINGH
|
2612005WL000511
|
HEERA SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298699
|
|
HEERA SINGH
|
(000607152)
|
|
40
|
Faridkot
|
PB-12-005-017-001/117
(CHANIYA)
|
2612005000NRG19200620180021333
|
21/06/2018
|
Basant Singh
|
2612005WL000511
|
Basant Singh
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298694
|
|
BSANT SINGH
|
(000607557)
|
|
41
|
Faridkot
|
PB-12-005-017-001/12
(CHANIYA)
|
2612005000NRG19200620180021336
|
21/06/2018
|
Jagseer Singh
|
2612005WL000511
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298696
|
|
JAGSIR SINGH
|
(000508532)
|
|
42
|
Faridkot
|
PB-12-005-017-001/124
(CHANIYA)
|
2612005000NRG19200620180021340
|
21/06/2018
|
JASVEER KAUR
|
2612005WL000511
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298701
|
|
JASVIR KAUR
|
(000607557)
|
|
43
|
Faridkot
|
PB-12-005-017-001/125
(CHANIYA)
|
2612005000NRG19200620180021341
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298700
|
|
MANJIT KAUR W/O MAHANT SINGH
|
(000508568)
|
|
44
|
Faridkot
|
PB-12-005-017-001/141
(CHANIYA)
|
2612005000NRG19200620180021348
|
21/06/2018
|
JASPAL KAUR
|
2612005WL000511
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298685
|
|
JASPAL SINGH
|
(000607557)
|
|
45
|
Faridkot
|
PB-12-005-017-001/141
(CHANIYA)
|
2612005000NRG19200620180021349
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298706
|
|
MANJIT KOUR W/O JASPAL SINGH
|
(000607557)
|
|
46
|
Faridkot
|
PB-12-005-017-001/142
(CHANIYA)
|
2612005000NRG19200620180021350
|
21/06/2018
|
GURDIYAL KAUR
|
2612005WL000511
|
GURDIYAL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298692
|
|
GURDIAL KAUR
|
(000607557)
|
|
47
|
Faridkot
|
PB-12-005-017-001/143
(CHANIYA)
|
2612005000NRG19200620180021351
|
21/06/2018
|
RANI KAUR
|
2612005WL000511
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298691
|
|
RANI KAUR
|
(000607557)
|
|
48
|
Faridkot
|
PB-12-005-017-001/148
(CHANIYA)
|
2612005000NRG19200620180021357
|
21/06/2018
|
SARABJEET KAUR
|
2612005WL000511
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298707
|
|
SARABJIT KOUR W/O JUGRAJ SINGH
|
(000607557)
|
|
49
|
Faridkot
|
PB-12-005-017-001/150
(CHANIYA)
|
2612005000NRG19200620180021361
|
21/06/2018
|
TEJ KAUR
|
2612005WL000511
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298690
|
|
TEJ KAUR
|
(000607557)
|
|
50
|
Faridkot
|
PB-12-005-017-001/153
(CHANIYA)
|
2612005000NRG19200620180021363
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298704
|
|
MANJIT KAUR W/O RANJIT SINGH
|
(000607557)
|
|
51
|
Faridkot
|
PB-12-005-017-001/153
(CHANIYA)
|
2612005000NRG19200620180021362
|
21/06/2018
|
RANJEET SINGH
|
2612005WL000511
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298697
|
|
RANJIT SINGH SO JARNAIL SINGH
|
(000508585)
|
|
52
|
Faridkot
|
PB-12-005-017-001/155
(CHANIYA)
|
2612005000NRG19200620180021364
|
21/06/2018
|
KAPOOR SINGH
|
2612005WL000511
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298688
|
|
KAPOOR SINGH
|
(000508534)
|
|
53
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG19200620180021365
|
21/06/2018
|
DHARA SINGH
|
2612005WL000511
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
28/06/2018
|
|
3943298693
|
|
DHARA SINGH
|
(000607557)
|
|
54
|
Faridkot
|
PB-12-005-017-001/162
(CHANIYA)
|
2612005000NRG19200620180021373
|
21/06/2018
|
JOGINDER SINGH
|
2612005WL000511
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298683
|
|
JOGINDER SINGH
|
(000607557)
|
|
55
|
Faridkot
|
PB-12-005-017-001/162
(CHANIYA)
|
2612005000NRG19200620180021374
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000511
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298708
|
|
PARAMJIT KAUR
|
(000508568)
|
|
56
|
Faridkot
|
PB-12-005-017-001/163
(CHANIYA)
|
2612005000NRG19200620180021375
|
21/06/2018
|
NIHAL KAUR
|
2612005WL000511
|
NIHAL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298709
|
|
NIHAL KAUR W/O DARBARA SINGH
|
(000607557)
|
|
57
|
Faridkot
|
PB-12-005-063-001/10
(PIPLI NAVI)
|
2612005000NRG19180620180018304
|
21/06/2018
|
MANJINDER KAUR
|
2612005WL000475
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298612
|
|
MANJINDER KAUR
|
(000607557)
|
|
58
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG19180620180018305
|
21/06/2018
|
SARABJIT KAUR
|
2612005WL000475
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298602
|
|
SARBJIT KAUR W/O JASWINDER SINGH
|
(000607087)
|
|
59
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG19180620180018306
|
21/06/2018
|
PARKASH KAUR
|
2612005WL000475
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298607
|
|
PARKASH KAUR W/O LASHMAN SINGH
|
(000607087)
|
|
60
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG19180620180018307
|
21/06/2018
|
ROSHAN SINGH
|
2612005WL000475
|
ROSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298608
|
|
ROSHAN SINGH SO LACHHMAN SINGH
|
(000508505)
|
|
61
|
Faridkot
|
PB-12-005-063-001/108
(PIPLI NAVI)
|
2612005000NRG19180620180018308
|
21/06/2018
|
PARWINDER KAUR
|
2612005WL000475
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298606
|
|
PARWINDER KAUR W/O TARSEM SINGH
|
(000607557)
|
|
62
|
Faridkot
|
PB-12-005-063-001/110
(PIPLI NAVI)
|
2612005000NRG19180620180018309
|
21/06/2018
|
GURVINDER KAUR
|
2612005WL000475
|
GURVINDER KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298604
|
|
GURWINDER KAUR W/O JAGROOP
|
(000607087)
|
|
63
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG19180620180018310
|
21/06/2018
|
KULVINDER KAUR
|
2612005WL000475
|
KULVINDER KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298617
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
(000607087)
|
|
64
|
Faridkot
|
PB-12-005-063-001/113
(PIPLI NAVI)
|
2612005000NRG19180620180018311
|
21/06/2018
|
JASVEER KAUR
|
2612005WL000475
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298609
|
|
JASVIR KAUR W/O BABU SINGH
|
(000607087)
|
|
65
|
Faridkot
|
PB-12-005-063-001/117
(PIPLI NAVI)
|
2612005000NRG19180620180018312
|
21/06/2018
|
Charanjit Kaur
|
2612005WL000475
|
Charanjit Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298615
|
|
Mr. SUKHPREET SINGH
|
(000607115)
|
|
66
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG19180620180018314
|
21/06/2018
|
DARSHAN KAUR
|
2612005WL000475
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298654
|
|
DARSHAN KAUR
|
(000508534)
|
|
67
|
Faridkot
|
PB-12-005-063-001/120
(PIPLI NAVI)
|
2612005000NRG19180620180018315
|
21/06/2018
|
Jasvir Kaur
|
2612005WL000475
|
Jasvir Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298640
|
|
JASVIR KAUR
|
(000607557)
|
|
68
|
Faridkot
|
PB-12-005-063-001/126
(PIPLI NAVI)
|
2612005000NRG19180620180018317
|
21/06/2018
|
CHANARJIT KAUR
|
2612005WL000475
|
CHANARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298993
|
|
CHARNJIT KAUR
|
(000607557)
|
|
69
|
Faridkot
|
PB-12-005-063-001/126
(PIPLI NAVI)
|
2612005000NRG19180620180018316
|
21/06/2018
|
NIRMAL SINGH
|
2612005WL000475
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298992
|
|
MR NIRMAL SINGH
|
(000508548)
|
|
70
|
Faridkot
|
PB-12-005-063-001/127
(PIPLI NAVI)
|
2612005000NRG19180620180018318
|
21/06/2018
|
INDERJEET KAUR
|
2612005WL000475
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298994
|
|
INDERJEET KAUR WO GURJEET SINGH
|
(000607087)
|
|
71
|
Faridkot
|
PB-12-005-063-001/132
(PIPLI NAVI)
|
2612005000NRG19180620180018320
|
21/06/2018
|
MANJIT KAUR
|
2612005WL000475
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298650
|
|
MANJIT KAUR
|
(000508534)
|
|
72
|
Faridkot
|
PB-12-005-063-001/133
(PIPLI NAVI)
|
2612005000NRG19180620180018321
|
21/06/2018
|
ANGREJ SINGH
|
2612005WL000475
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298642
|
|
ANGREJ SINGH
|
(000607557)
|
|
73
|
Faridkot
|
PB-12-005-063-001/133
(PIPLI NAVI)
|
2612005000NRG19180620180018322
|
21/06/2018
|
Sukjit Kaur
|
2612005WL000475
|
Sukjit Kaur
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298643
|
|
Mrs. SUKHJIT KAUR
|
(000607115)
|
|
74
|
Faridkot
|
PB-12-005-063-001/135
(PIPLI NAVI)
|
2612005000NRG19180620180018323
|
21/06/2018
|
Baljit Kaur
|
2612005WL000475
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298610
|
|
BALJEET KAUR WO RAJ SINGH
|
(000508585)
|
|
75
|
Faridkot
|
PB-12-005-063-001/139
(PIPLI NAVI)
|
2612005000NRG19180620180018325
|
21/06/2018
|
JASPREET KAUR
|
2612005WL000475
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298636
|
|
JASPREET KAUR W/O JALANDHAR
|
(000607087)
|
|
76
|
Faridkot
|
PB-12-005-063-001/140
(PIPLI NAVI)
|
2612005000NRG19180620180018326
|
21/06/2018
|
HARBANS KAUR
|
2612005WL000475
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298598
|
|
HARBANS KAUR
|
(000508534)
|
|
77
|
Faridkot
|
PB-12-005-063-001/143
(PIPLI NAVI)
|
2612005000NRG19180620180018327
|
21/06/2018
|
AMARJIT KAUR
|
2612005WL000475
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298637
|
|
AMARJEET KAUR W/O HANSRAJ
|
(000607087)
|
|
78
|
Faridkot
|
PB-12-005-063-001/145
(PIPLI NAVI)
|
2612005000NRG19180620180018328
|
21/06/2018
|
BINDER KAUR
|
2612005WL000475
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298635
|
|
BINDER KAUR WO MAHINDER SINGH
|
(000607087)
|
|
79
|
Faridkot
|
PB-12-005-063-001/15
(PIPLI NAVI)
|
2612005000NRG19180620180018330
|
21/06/2018
|
RAJ SINGH
|
2612005WL000475
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298991
|
|
Mr. RAJ SINGH
|
(000607115)
|
|
80
|
Faridkot
|
PB-12-005-063-001/155
(PIPLI NAVI)
|
2612005000NRG19180620180018331
|
21/06/2018
|
JAGJEET SINGH
|
2612005WL000475
|
JAGJEET SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298638
|
|
JAGJIT SINGH S/O SUKHDEV SINGH
|
(000607557)
|
|
81
|
Faridkot
|
PB-12-005-063-001/163
(PIPLI NAVI)
|
2612005000NRG19180620180018332
|
21/06/2018
|
SURJIT KAUR
|
2612005WL000475
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298653
|
|
SURJIT KAUR
|
(000607557)
|
|
82
|
Faridkot
|
PB-12-005-063-001/167
(PIPLI NAVI)
|
2612005000NRG19180620180018333
|
21/06/2018
|
MALKEET KAUR
|
2612005WL000475
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298645
|
|
MALKIT KAUR W/O MAKHAN SINGH
|
(000607087)
|
|
83
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG19180620180018334
|
21/06/2018
|
KULDEEP KAUR
|
2612005WL000475
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298639
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
(000508568)
|
|
84
|
Faridkot
|
PB-12-005-063-001/169
(PIPLI NAVI)
|
2612005000NRG19180620180018335
|
21/06/2018
|
RANJEET KAUR
|
2612005WL000475
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298644
|
|
RANJIT KAUR
|
(000607557)
|
|
85
|
Faridkot
|
PB-12-005-063-001/17
(PIPLI NAVI)
|
2612005000NRG19180620180018336
|
21/06/2018
|
PUSHPINDER KAUR
|
2612005WL000475
|
PUSHPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298559
|
|
PUSHPINDER KAUR WO KULDEEP SINGH
|
(000607087)
|
|
86
|
Faridkot
|
PB-12-005-063-001/174
(PIPLI NAVI)
|
2612005000NRG19180620180018337
|
21/06/2018
|
CHARNO KAUR
|
2612005WL000475
|
CHARNO KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298995
|
|
CHARNO KAUR
|
(000508534)
|
|
87
|
Faridkot
|
PB-12-005-063-001/176
(PIPLI NAVI)
|
2612005000NRG19180620180018338
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000475
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298652
|
|
PARAMJIT KAUR
|
(000607557)
|
|
88
|
Faridkot
|
PB-12-005-063-001/185
(PIPLI NAVI)
|
2612005000NRG19180620180018340
|
21/06/2018
|
MANJIT KAUR
|
2612005WL000475
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298646
|
|
MANJIT KAUR
|
(000607557)
|
|
89
|
Faridkot
|
PB-12-005-063-001/190
(PIPLI NAVI)
|
2612005000NRG19180620180018341
|
21/06/2018
|
Kulwinder Kaur
|
2612005WL000475
|
Kulwinder Kaur
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298564
|
|
Kulwinder Kaur
|
(000607087)
|
|
90
|
Faridkot
|
PB-12-005-063-001/191
(PIPLI NAVI)
|
2612005000NRG19180620180018342
|
21/06/2018
|
kulwant Kaur
|
2612005WL000475
|
kulwant Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298641
|
|
KULWANT KAUR
|
(000607557)
|
|
91
|
Faridkot
|
PB-12-005-063-001/196
(PIPLI NAVI)
|
2612005000NRG19180620180018343
|
21/06/2018
|
JASVIR KAUR
|
2612005WL000475
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298669
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
(000607557)
|
|
92
|
Faridkot
|
PB-12-005-063-001/2
(PIPLI NAVI)
|
2612005000NRG19180620180018345
|
21/06/2018
|
VEERPAL KAUR
|
2612005WL000475
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298675
|
|
VEERPAL KAUR W/O AMANDEEP SINGH
|
(000607557)
|
|
93
|
Faridkot
|
PB-12-005-063-001/204
(PIPLI NAVI)
|
2612005000NRG19180620180018346
|
21/06/2018
|
Bagair SIngh
|
2612005WL000475
|
Bagair SIngh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298664
|
|
BAGHER SINGH S/O KRNAIL SINGH
|
(000607087)
|
|
94
|
Faridkot
|
PB-12-005-063-001/205
(PIPLI NAVI)
|
2612005000NRG19180620180018347
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000475
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298556
|
|
MANJEETKAUR W/O PAL SINGH
|
(000607087)
|
|
95
|
Faridkot
|
PB-12-005-063-001/211
(PIPLI NAVI)
|
2612005000NRG19180620180018348
|
21/06/2018
|
BALJEET SINGH
|
2612005WL000475
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298561
|
|
MR BALJIT SINGH
|
(000508548)
|
|
96
|
Faridkot
|
PB-12-005-063-001/213
(PIPLI NAVI)
|
2612005000NRG19180620180018350
|
21/06/2018
|
AMARJEET KAUR
|
2612005WL000475
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298552
|
|
AMARJIT KAUR
|
(000607557)
|
|
97
|
Faridkot
|
PB-12-005-063-001/214
(PIPLI NAVI)
|
2612005000NRG19180620180018351
|
21/06/2018
|
Pushpinder Kaur
|
2612005WL000475
|
Pushpinder Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298661
|
|
Mrs. PUSHPINDER KAUR
|
(000607115)
|
|
98
|
Faridkot
|
PB-12-005-063-001/217
(PIPLI NAVI)
|
2612005000NRG19180620180018353
|
21/06/2018
|
HARPREET KAUR
|
2612005WL000475
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298600
|
|
HARPREET KAUR DO KIRPSL SINGH
|
(000607087)
|
|
99
|
Faridkot
|
PB-12-005-063-001/217
(PIPLI NAVI)
|
2612005000NRG19180620180018352
|
21/06/2018
|
SHINDER KAUR
|
2612005WL000475
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298555
|
|
SHINDER KAUR
|
(000607557)
|
|
100
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG19180620180018356
|
21/06/2018
|
SUKHPREET KAUR
|
2612005WL000475
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298616
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
(000508500)
|
|
101
|
Faridkot
|
PB-12-005-063-001/224
(PIPLI NAVI)
|
2612005000NRG19180620180018357
|
21/06/2018
|
RAVINDER KAUR
|
2612005WL000475
|
RAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298547
|
|
Mrs. RAVINDER KAUR
|
(000607115)
|
|
102
|
Faridkot
|
PB-12-005-063-001/228
(PIPLI NAVI)
|
2612005000NRG19180620180018358
|
21/06/2018
|
GURPREET KAUR
|
2612005WL000475
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298554
|
|
MRS GURMEET KAUR
|
(000508548)
|
|
103
|
Faridkot
|
PB-12-005-063-001/229
(PIPLI NAVI)
|
2612005000NRG19180620180018359
|
21/06/2018
|
SOMA KAUR
|
2612005WL000475
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298553
|
|
SOMA KAUR W/O AMARJIT SINGH
|
(000607557)
|
|
104
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG19180620180018360
|
21/06/2018
|
VEERPAL KAUR
|
2612005WL000475
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298551
|
|
MRS VEERPAL KAUR
|
(000508548)
|
|
105
|
Faridkot
|
PB-12-005-063-001/237
(PIPLI NAVI)
|
2612005000NRG19180620180018362
|
21/06/2018
|
GULAB KAUR
|
2612005WL000475
|
GULAB KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298596
|
|
MUKHTIAR SINGH
|
(000607557)
|
|
106
|
Faridkot
|
PB-12-005-063-001/238
(PIPLI NAVI)
|
2612005000NRG19180620180018363
|
21/06/2018
|
SANDEEP KAUR
|
2612005WL000475
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298563
|
|
SANDEEP KAUR
|
(000607557)
|
|
107
|
Faridkot
|
PB-12-005-063-001/242
(PIPLI NAVI)
|
2612005000NRG19180620180018364
|
21/06/2018
|
MUKHTYAR KAUR
|
2612005WL000475
|
MUKHTYAR KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298546
|
|
MUKHTIAR KAUR
|
(000508534)
|
|
108
|
Faridkot
|
PB-12-005-063-001/243
(PIPLI NAVI)
|
2612005000NRG19180620180018365
|
21/06/2018
|
SUKHJINDER KAUR
|
2612005WL000475
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298557
|
|
SUKHJINDER KAUR
|
(000607152)
|
|
109
|
Faridkot
|
PB-12-005-063-001/246
(PIPLI NAVI)
|
2612005000NRG19180620180018366
|
21/06/2018
|
JASPAL KAUR URAF HARJEET KAUR
|
2612005WL000475
|
JASPAL KAUR URAF HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298614
|
|
HARJIT KAUR
|
(000607557)
|
|
110
|
Faridkot
|
PB-12-005-063-001/251
(PIPLI NAVI)
|
2612005000NRG19180620180018367
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000475
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298548
|
|
MANJEET KAUR WO SAHIB SINGH
|
(000607087)
|
|
111
|
Faridkot
|
PB-12-005-063-001/253
(PIPLI NAVI)
|
2612005000NRG19180620180018368
|
21/06/2018
|
GURDEV KAUR
|
2612005WL000475
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298558
|
|
GURDEV KAUR
|
(000508534)
|
|
112
|
Faridkot
|
PB-12-005-063-001/258
(PIPLI NAVI)
|
2612005000NRG19180620180018370
|
21/06/2018
|
JASPREET KAUR
|
2612005WL000475
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298562
|
|
JASPREET KAUR WO SARBAN SINGH
|
(000607087)
|
|
113
|
Faridkot
|
PB-12-005-063-001/261
(PIPLI NAVI)
|
2612005000NRG19180620180018371
|
21/06/2018
|
SURJEET KAUR
|
2612005WL000475
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298560
|
|
SURJIT KAUR
|
(000607557)
|
|
114
|
Faridkot
|
PB-12-005-063-001/265
(PIPLI NAVI)
|
2612005000NRG19180620180018372
|
21/06/2018
|
RANJEET KAUR
|
2612005WL000475
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298613
|
|
RANJIT KAUR
|
(000607557)
|
|
115
|
Faridkot
|
PB-12-005-063-001/267
(PIPLI NAVI)
|
2612005000NRG19180620180018373
|
21/06/2018
|
GURMIT KAUR
|
2612005WL000475
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298657
|
|
GURMEET KAUR
|
(000607557)
|
|
116
|
Faridkot
|
PB-12-005-063-001/270
(PIPLI NAVI)
|
2612005000NRG19180620180018374
|
21/06/2018
|
RAJANDEEP KAUR
|
2612005WL000475
|
RAJANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298672
|
|
Ms. RAJANDEEP KAUR
|
(000607115)
|
|
117
|
Faridkot
|
PB-12-005-063-001/272
(PIPLI NAVI)
|
2612005000NRG19180620180018375
|
21/06/2018
|
AMARJIT KAUR
|
2612005WL000475
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298601
|
|
AMARJIT KAUR
|
(000607557)
|
|
118
|
Faridkot
|
PB-12-005-063-001/275
(PIPLI NAVI)
|
2612005000NRG19180620180018376
|
21/06/2018
|
MANDEEP KAUR
|
2612005WL000475
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298599
|
|
MANDEEP KAUR
|
(000607557)
|
|
119
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG19180620180018377
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000475
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298550
|
|
GURMEET KAUR
|
(000607087)
|
|
120
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG19180620180018378
|
21/06/2018
|
JALANDHAR SINGH
|
2612005WL000475
|
JALANDHAR SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298663
|
|
Mr. JALANDHAR SINGH
|
(000607115)
|
|
121
|
Faridkot
|
PB-12-005-063-001/28
(PIPLI NAVI)
|
2612005000NRG19180620180018379
|
21/06/2018
|
BALJIT KAUR
|
2612005WL000475
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298668
|
|
BALJEET KAUR WO IQBAL SINGH
|
(000508500)
|
|
122
|
Faridkot
|
PB-12-005-063-001/280
(PIPLI NAVI)
|
2612005000NRG19180620180018380
|
21/06/2018
|
SWARNJEET KAUR
|
2612005WL000475
|
SWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298611
|
|
SWARANJEET KAUR
|
(000607557)
|
|
123
|
Faridkot
|
PB-12-005-063-001/289
(PIPLI NAVI)
|
2612005000NRG19180620180018381
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000475
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298671
|
|
JASWINDER KAUR
|
(000607290)
|
|
124
|
Faridkot
|
PB-12-005-063-001/29
(PIPLI NAVI)
|
2612005000NRG19180620180018382
|
21/06/2018
|
RANJEET KAUR
|
2612005WL000475
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298549
|
|
RANJIT KAUR
|
(000508534)
|
|
125
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG19180620180018383
|
21/06/2018
|
RANJEET KAUR
|
2612005WL000475
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298660
|
|
RANJIT KAUR
|
(000508534)
|
|
126
|
Faridkot
|
PB-12-005-063-001/292
(PIPLI NAVI)
|
2612005000NRG19180620180018384
|
21/06/2018
|
KARAMJEET KAUR
|
2612005WL000475
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298990
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
(000508500)
|
|
127
|
Faridkot
|
PB-12-005-063-001/293
(PIPLI NAVI)
|
2612005000NRG19180620180018385
|
21/06/2018
|
DALJEET KAUR
|
2612005WL000475
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298655
|
|
DALJIT KAUR W/O BALRAJ SINGH
|
(000508500)
|
|
128
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG19180620180018386
|
21/06/2018
|
BALWANT KAUR
|
2612005WL000475
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298658
|
|
BALWANT KAUR
|
(000508534)
|
|
129
|
Faridkot
|
PB-12-005-063-001/304
(PIPLI NAVI)
|
2612005000NRG19180620180018388
|
21/06/2018
|
GURDEV KAUR
|
2612005WL000475
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298659
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
(000607087)
|
|
130
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG19180620180018390
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000475
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298666
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
(000508500)
|
|
131
|
Faridkot
|
PB-12-005-063-001/323
(PIPLI NAVI)
|
2612005000NRG19180620180018391
|
21/06/2018
|
BENTI KAUR
|
2612005WL000475
|
BENTI KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298667
|
|
BENTI KAUR WO DILBAG SINGH
|
(000508500)
|
|
132
|
Faridkot
|
PB-12-005-063-001/333
(PIPLI NAVI)
|
2612005000NRG19180620180018393
|
21/06/2018
|
SUKHDEEP KAUR
|
2612005WL000475
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298674
|
|
SUKHDEEP KAUR W/O BHOLA SINGH
|
(000607557)
|
|
133
|
Faridkot
|
PB-12-005-063-001/342
(PIPLI NAVI)
|
2612005000NRG19180620180018394
|
21/06/2018
|
KULJIT KAUR
|
2612005WL000475
|
KULJIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298682
|
|
KULJIT KAUR
|
(000508534)
|
|
134
|
Faridkot
|
PB-12-005-063-001/343
(PIPLI NAVI)
|
2612005000NRG19180620180018395
|
21/06/2018
|
SIKANDER SINGH
|
2612005WL000475
|
SIKANDER SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Rejected
|
29/06/2018
|
|
3943298676
|
Inactive Aadhaar
|
|
|
|
135
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG19180620180018396
|
21/06/2018
|
PARAMJEET KAUR
|
2612005WL000475
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298677
|
|
PARAMJIT KAUR W/O GORA SINGH
|
(000607557)
|
|
136
|
Faridkot
|
PB-12-005-063-001/345
(PIPLI NAVI)
|
2612005000NRG19180620180018397
|
21/06/2018
|
BALVIR KAUR
|
2612005WL000475
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298678
|
|
BALVIR KAUR
|
(000508534)
|
|
137
|
Faridkot
|
PB-12-005-063-001/348
(PIPLI NAVI)
|
2612005000NRG19180620180018398
|
21/06/2018
|
MANDEEP KAUR
|
2612005WL000475
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298679
|
|
BEANT SINGH S/O NARANJAN SINGH
|
(000607557)
|
|
138
|
Faridkot
|
PB-12-005-063-001/351
(PIPLI NAVI)
|
2612005000NRG19180620180018399
|
21/06/2018
|
IQBAL SINGH
|
2612005WL000475
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298680
|
|
IQABL SINGH
|
(000508534)
|
|
139
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG19180620180018400
|
21/06/2018
|
HARWINDER KAUR
|
2612005WL000475
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298647
|
|
HARWINDER KAUR
|
(000607557)
|
|
140
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG19180620180018401
|
21/06/2018
|
MANPREET KAUR
|
2612005WL000475
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298592
|
|
MANPREET KAUR
|
(000607095)
|
|
141
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG19180620180018402
|
21/06/2018
|
JASVIR KAUR
|
2612005WL000475
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298989
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
(000607087)
|
|
142
|
Faridkot
|
PB-12-005-063-001/44
(PIPLI NAVI)
|
2612005000NRG19180620180018403
|
21/06/2018
|
KULWANT KAUR
|
2612005WL000475
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298656
|
|
KULWANT KAUR
|
(000508534)
|
|
143
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG19180620180018405
|
21/06/2018
|
GURJIT KAUR
|
2612005WL000475
|
GURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298605
|
|
GURJEET KAUR
|
(000607290)
|
|
144
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG19180620180018406
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000475
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298595
|
|
PARMJIT KAUR W/O MANDER
|
(000607087)
|
|
145
|
Faridkot
|
PB-12-005-063-001/51
(PIPLI NAVI)
|
2612005000NRG19180620180018407
|
21/06/2018
|
AMARJIT KAUR
|
2612005WL000475
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298565
|
|
AMARJIT KAUR W/O THAKUR
|
(000607087)
|
|
146
|
Faridkot
|
PB-12-005-063-001/52
(PIPLI NAVI)
|
2612005000NRG19180620180018408
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000475
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298648
|
|
GURMEET KAUR WO JASWINDER SINGH
|
(000607087)
|
|
147
|
Faridkot
|
PB-12-005-063-001/53
(PIPLI NAVI)
|
2612005000NRG19180620180018409
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000475
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298597
|
|
PARAMJIT KAUR
|
(000607557)
|
|
148
|
Faridkot
|
PB-12-005-063-001/56
(PIPLI NAVI)
|
2612005000NRG19180620180018410
|
21/06/2018
|
NIRMAL SINGH
|
2612005WL000475
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298594
|
|
NIRMAL SINGH
|
(000607557)
|
|
149
|
Faridkot
|
PB-12-005-063-001/62
(PIPLI NAVI)
|
2612005000NRG19180620180018411
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000475
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298651
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
(000508568)
|
|
150
|
Faridkot
|
PB-12-005-063-001/64
(PIPLI NAVI)
|
2612005000NRG19180620180018412
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000475
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298673
|
|
Mrs. PARAMJEET KAUR
|
(000607115)
|
|
151
|
Faridkot
|
PB-12-005-063-001/74
(PIPLI NAVI)
|
2612005000NRG19180620180018414
|
21/06/2018
|
KULWINDER KAUR
|
2612005WL000475
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298670
|
|
Mrs. KULWINDER KAUR
|
(000607115)
|
|
152
|
Faridkot
|
PB-12-005-063-001/79
(PIPLI NAVI)
|
2612005000NRG19180620180018415
|
21/06/2018
|
RANJIT SINGH
|
2612005WL000475
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298665
|
|
RANJIT SINGH
|
(000607087)
|
|
153
|
Faridkot
|
PB-12-005-063-001/90
(PIPLI NAVI)
|
2612005000NRG19180620180018416
|
21/06/2018
|
MANDEEP KAUR
|
2612005WL000475
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298634
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
(000508500)
|
|
154
|
Faridkot
|
PB-12-005-063-001/95
(PIPLI NAVI)
|
2612005000NRG19180620180018418
|
21/06/2018
|
MAKHEN SINGH
|
2612005WL000475
|
MAKHEN SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298681
|
|
MAKHAN SINGH
|
(000508534)
|
|
155
|
Faridkot
|
PB-12-005-063-001/96
(PIPLI NAVI)
|
2612005000NRG19180620180018419
|
21/06/2018
|
SUKHJIT KAUR
|
2612005WL000475
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298603
|
|
SUKHJIT KAUR
|
(000607557)
|
|
156
|
Faridkot
|
PB-12-005-063-001/98
(PIPLI NAVI)
|
2612005000NRG19180620180018420
|
21/06/2018
|
HARBANS KAUR
|
2612005WL000475
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298649
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
(000607087)
|
|
157
|
Faridkot
|
PB-12-005-063-001/99
(PIPLI NAVI)
|
2612005000NRG19180620180018421
|
21/06/2018
|
SANDEEP KAUR
|
2612005WL000475
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298593
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161040
|
161040
|
|
|
|
|
|
|
|
|
158
|
Faridkot
|
PB-12-005-042-001/231
(KILA NAU)
|
2612005000NRG19180620180018073
|
21/06/2018
|
CHIRI KAUR
|
2612005WL000475
|
CHIRI KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298570
|
|
Chirhi Kaur
|
(000606985)
|
|
159
|
Faridkot
|
PB-12-005-062-001/100
(PEHLUWALA)
|
2612005000NRG19200620180021560
|
21/06/2018
|
BEERA SINGH
|
2612005WL000511
|
BEERA SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Rejected
|
29/06/2018
|
|
3943298967
|
Inactive Aadhaar
|
|
|
|
160
|
Faridkot
|
PB-12-005-062-001/101
(PEHLUWALA)
|
2612005000NRG19200620180021561
|
21/06/2018
|
JANGEER SINGH
|
2612005WL000511
|
JANGEER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298968
|
|
Mr. JAGIR SINGH
|
(000607310)
|
|
161
|
Faridkot
|
PB-12-005-062-001/102
(PEHLUWALA)
|
2612005000NRG19200620180021562
|
21/06/2018
|
GOMA KAUR
|
2612005WL000511
|
GOMA KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298969
|
|
GOMA KAUR
|
(000508534)
|
|
162
|
Faridkot
|
PB-12-005-062-001/107
(PEHLUWALA)
|
2612005000NRG19200620180021564
|
21/06/2018
|
Amarjit Kaur
|
2612005WL000511
|
Amarjit Kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298970
|
|
AMARJIT KAUR
|
(000607105)
|
|
163
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG19200620180021565
|
21/06/2018
|
Parveen Kaur
|
2612005WL000511
|
Parveen Kaur
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298971
|
|
PARVEEN KAUR
|
(000607152)
|
|
164
|
Faridkot
|
PB-12-005-062-001/113
(PEHLUWALA)
|
2612005000NRG19200620180021566
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000511
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298998
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
(000607105)
|
|
165
|
Faridkot
|
PB-12-005-062-001/115
(PEHLUWALA)
|
2612005000NRG19200620180021567
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000511
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298999
|
|
Mrs. PARAMJIT KAUR
|
(000607310)
|
|
166
|
Faridkot
|
PB-12-005-062-001/117
(PEHLUWALA)
|
2612005000NRG19200620180021568
|
21/06/2018
|
MINDO KAUR
|
2612005WL000511
|
MINDO KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299000
|
|
MOHINDER KAUR
|
(000508534)
|
|
167
|
Faridkot
|
PB-12-005-062-001/118
(PEHLUWALA)
|
2612005000NRG19200620180021569
|
21/06/2018
|
MANPREET KAUR
|
2612005WL000511
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299039
|
|
MANPREET KAUR
|
(000607152)
|
|
168
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG19200620180021570
|
21/06/2018
|
RINA KAUR
|
2612005WL000511
|
RINA KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299001
|
|
RINA MANJIT
|
(000607152)
|
|
169
|
Faridkot
|
PB-12-005-062-001/131
(PEHLUWALA)
|
2612005000NRG19200620180021572
|
21/06/2018
|
MANAK SINGH
|
2612005WL000511
|
MANAK SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Rejected
|
29/06/2018
|
|
3943299002
|
Inactive Aadhaar
|
|
|
|
170
|
Faridkot
|
PB-12-005-062-001/131
(PEHLUWALA)
|
2612005000NRG19200620180021573
|
21/06/2018
|
MANDEEP KAUR
|
2612005WL000511
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943299003
|
|
MANDEEP KAUR W/O MANAK SINGH
|
(000607105)
|
|
171
|
Faridkot
|
PB-12-005-062-001/138
(PEHLUWALA)
|
2612005000NRG19200620180021575
|
21/06/2018
|
MALKEET KAUR
|
2612005WL000511
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299005
|
|
MALKIT KAUR W/O RAJ KUMAR
|
(000607105)
|
|
172
|
Faridkot
|
PB-12-005-062-001/138
(PEHLUWALA)
|
2612005000NRG19200620180021574
|
21/06/2018
|
RAJ KUMAR
|
2612005WL000511
|
RAJ KUMAR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299004
|
|
RAJ KUMAR S/O SULKAN SINGH
|
(000607105)
|
|
173
|
Faridkot
|
PB-12-005-062-001/139
(PEHLUWALA)
|
2612005000NRG19200620180021576
|
21/06/2018
|
MANDEEP KAUR
|
2612005WL000511
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298710
|
|
MANDEEP KAUR W/O SUKHMANDER SINGH
|
(000607105)
|
|
174
|
Faridkot
|
PB-12-005-062-001/14
(PEHLUWALA)
|
2612005000NRG19200620180021577
|
21/06/2018
|
GURDEV KAUR
|
2612005WL000511
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298510
|
|
GURDEV KAUR
|
(000508534)
|
|
175
|
Faridkot
|
PB-12-005-062-001/140
(PEHLUWALA)
|
2612005000NRG19200620180021578
|
21/06/2018
|
KASHMIR SINGH
|
2612005WL000511
|
KASHMIR SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299006
|
|
KASHMIR SINGH
|
(000508532)
|
|
176
|
Faridkot
|
PB-12-005-062-001/143
(PEHLUWALA)
|
2612005000NRG19200620180021579
|
21/06/2018
|
SANDEEP KAUR
|
2612005WL000511
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299007
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
(000607105)
|
|
177
|
Faridkot
|
PB-12-005-062-001/144
(PEHLUWALA)
|
2612005000NRG19200620180021580
|
21/06/2018
|
kuldeep singh
|
2612005WL000511
|
kuldeep singh
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299008
|
|
Mr. KULDEEP SINGH
|
(000607310)
|
|
178
|
Faridkot
|
PB-12-005-062-001/146
(PEHLUWALA)
|
2612005000NRG19200620180021582
|
21/06/2018
|
AMARJIT KAUR
|
2612005WL000511
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299009
|
|
AMARJIT KAUR
|
(000607105)
|
|
179
|
Faridkot
|
PB-12-005-062-001/146
(PEHLUWALA)
|
2612005000NRG19200620180021581
|
21/06/2018
|
JAGSEER SINGH
|
2612005WL000511
|
JAGSEER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298715
|
|
JAGSEER SINGH
|
(000607105)
|
|
180
|
Faridkot
|
PB-12-005-062-001/149
(PEHLUWALA)
|
2612005000NRG19200620180021583
|
21/06/2018
|
MILKHA SINGH
|
2612005WL000511
|
MILKHA SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299010
|
|
Mr. MILKHA SINGH .
|
(000607310)
|
|
181
|
Faridkot
|
PB-12-005-062-001/149
(PEHLUWALA)
|
2612005000NRG19200620180021584
|
21/06/2018
|
RAJ KAUR
|
2612005WL000511
|
RAJ KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299011
|
|
Mrs. RAJ KAUR
|
(000607310)
|
|
182
|
Faridkot
|
PB-12-005-062-001/15
(PEHLUWALA)
|
2612005000NRG19200620180021586
|
21/06/2018
|
HARJIT SINGH
|
2612005WL000511
|
HARJIT SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299013
|
|
HARJEET SINGH SO GURMEET SINGH
|
(000508547)
|
|
183
|
Faridkot
|
PB-12-005-062-001/15
(PEHLUWALA)
|
2612005000NRG19200620180021585
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299012
|
|
MANJIT KAUR
|
(000607152)
|
|
184
|
Faridkot
|
PB-12-005-062-001/150
(PEHLUWALA)
|
2612005000NRG19200620180021587
|
21/06/2018
|
SARDOOL SINGH
|
2612005WL000511
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299014
|
|
SARDOOL SINGH
|
(000508532)
|
|
185
|
Faridkot
|
PB-12-005-062-001/152
(PEHLUWALA)
|
2612005000NRG19200620180021588
|
21/06/2018
|
BHOLI KAUR
|
2612005WL000511
|
BHOLI KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943299015
|
|
BHOLI KAUR W/O MAHINDER SINGH
|
(000607105)
|
|
186
|
Faridkot
|
PB-12-005-062-001/152
(PEHLUWALA)
|
2612005000NRG19200620180021589
|
21/06/2018
|
MAHINDER SINGH
|
2612005WL000511
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299016
|
|
Mr. MOHINDER SINGH
|
(000607310)
|
|
187
|
Faridkot
|
PB-12-005-062-001/153
(PEHLUWALA)
|
2612005000NRG19200620180021591
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000511
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299017
|
|
AMANDEEP KAUR
|
(000607105)
|
|
188
|
Faridkot
|
PB-12-005-062-001/153
(PEHLUWALA)
|
2612005000NRG19200620180021590
|
21/06/2018
|
ASHOK SINGH
|
2612005WL000511
|
ASHOK SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Rejected
|
29/06/2018
|
|
3943298508
|
Inactive Aadhaar
|
|
|
|
189
|
Faridkot
|
PB-12-005-062-001/165
(PEHLUWALA)
|
2612005000NRG19200620180021592
|
21/06/2018
|
Kashmir singh
|
2612005WL000511
|
Kashmir singh
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298504
|
|
KASHMEER SINGH S/O BEERA SINGH
|
(000607105)
|
|
190
|
Faridkot
|
PB-12-005-062-001/165
(PEHLUWALA)
|
2612005000NRG19200620180021593
|
21/06/2018
|
Mandeep kaur
|
2612005WL000511
|
Mandeep kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298620
|
|
MANDEEP KAUR
|
(000607152)
|
|
191
|
Faridkot
|
PB-12-005-062-001/167
(PEHLUWALA)
|
2612005000NRG19200620180021594
|
21/06/2018
|
CHINDERPAL KAUR
|
2612005WL000511
|
CHINDERPAL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298539
|
|
CHHINDERPAL KAUR W/O NAIB SINGH
|
(000607105)
|
|
192
|
Faridkot
|
PB-12-005-062-001/167
(PEHLUWALA)
|
2612005000NRG19200620180021595
|
21/06/2018
|
NAIB SINGH
|
2612005WL000511
|
NAIB SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298538
|
|
NAIB SINGH
|
(000990288)
|
|
193
|
Faridkot
|
PB-12-005-062-001/176
(PEHLUWALA)
|
2612005000NRG19200620180021600
|
21/06/2018
|
KARNAIL KAUR
|
2612005WL000511
|
KARNAIL KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298714
|
|
KARNAIL KAUR
|
(000607105)
|
|
194
|
Faridkot
|
PB-12-005-062-001/176
(PEHLUWALA)
|
2612005000NRG19200620180021599
|
21/06/2018
|
SUKHA SINGH
|
2612005WL000511
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298712
|
|
SUKHA SINGH
|
(000607105)
|
|
195
|
Faridkot
|
PB-12-005-062-001/18
(PEHLUWALA)
|
2612005000NRG19200620180021602
|
21/06/2018
|
AMAANDEEP KAUR
|
2612005WL000511
|
AMAANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298713
|
|
AMANDEEP KAUR D/O HARBANS SINGH
|
(000607105)
|
|
196
|
Faridkot
|
PB-12-005-062-001/18
(PEHLUWALA)
|
2612005000NRG19200620180021601
|
21/06/2018
|
JASPAL KAUR
|
2612005WL000511
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299018
|
|
JASPAL KAUR
|
(000607152)
|
|
197
|
Faridkot
|
PB-12-005-062-001/180
(PEHLUWALA)
|
2612005000NRG19200620180021603
|
21/06/2018
|
KULJIT KAUR
|
2612005WL000511
|
KULJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298536
|
|
KULJIT KAUR
|
(000607105)
|
|
198
|
Faridkot
|
PB-12-005-062-001/19
(PEHLUWALA)
|
2612005000NRG19200620180021607
|
21/06/2018
|
PARWINDER KAUR
|
2612005WL000511
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299019
|
|
PARVINDER KAUR W/O SOHAN SINGH
|
(000607105)
|
|
199
|
Faridkot
|
PB-12-005-062-001/2
(PEHLUWALA)
|
2612005000NRG19200620180021608
|
21/06/2018
|
MAHINDER KAUR
|
2612005WL000511
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299020
|
|
MAHINDER KAUR
|
(000508532)
|
|
200
|
Faridkot
|
PB-12-005-062-001/2
(PEHLUWALA)
|
2612005000NRG19200620180021609
|
21/06/2018
|
SANTOKH SINGH
|
2612005WL000511
|
SANTOKH SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943299021
|
|
SANTOKH SINGH S/O TARSEM SINGH
|
(000607105)
|
|
201
|
Faridkot
|
PB-12-005-062-001/21
(PEHLUWALA)
|
2612005000NRG19200620180021610
|
21/06/2018
|
SIMARJEET KAUR
|
2612005WL000511
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299022
|
|
SIMRARJIT KAUR
|
(000607152)
|
|
202
|
Faridkot
|
PB-12-005-062-001/23
(PEHLUWALA)
|
2612005000NRG19200620180021611
|
21/06/2018
|
JASVEER KAUR
|
2612005WL000511
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299023
|
|
JASVEER KAUR W/O MAJOR SINGH
|
(000607105)
|
|
203
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG19200620180021614
|
21/06/2018
|
BINDER KAUR
|
2612005WL000511
|
BINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943299050
|
|
BINDER KAUR
|
(000508532)
|
|
204
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG19200620180021613
|
21/06/2018
|
SHOUNKA SINGH
|
2612005WL000511
|
SHOUNKA SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298501
|
|
SHOKA SINGH
|
(000508532)
|
|
205
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG19200620180021615
|
21/06/2018
|
BHANGA SINGH
|
2612005WL000511
|
BHANGA SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299051
|
|
BHANGA SINGH S/O KAKA SINGH
|
(000607105)
|
|
206
|
Faridkot
|
PB-12-005-062-001/26
(PEHLUWALA)
|
2612005000NRG19200620180021616
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000511
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299052
|
|
JASWINDER KAUR.
|
(000607152)
|
|
207
|
Faridkot
|
PB-12-005-062-001/28
(PEHLUWALA)
|
2612005000NRG19200620180021617
|
21/06/2018
|
MALKIT SINGH
|
2612005WL000511
|
MALKIT SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298502
|
|
MALKIT SINGH S/O BUDH SINGH
|
(000607105)
|
|
208
|
Faridkot
|
PB-12-005-062-001/29
(PEHLUWALA)
|
2612005000NRG19200620180021618
|
21/06/2018
|
BALVIR KAUR
|
2612005WL000511
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298537
|
|
BALVIR KAUR
|
(000508532)
|
|
209
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG19200620180021621
|
21/06/2018
|
KARAMJIT KAUR
|
2612005WL000511
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299042
|
|
KARAMJIT KAUR W/O SUKHJINDER SINGH
|
(000607105)
|
|
210
|
Faridkot
|
PB-12-005-062-001/32
(PEHLUWALA)
|
2612005000NRG19200620180021624
|
21/06/2018
|
BALKAR SINGH
|
2612005WL000511
|
BALKAR SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299054
|
|
BALKAR SINGH S/O MAJOR SINGH
|
(000607105)
|
|
211
|
Faridkot
|
PB-12-005-062-001/32
(PEHLUWALA)
|
2612005000NRG19200620180021623
|
21/06/2018
|
RANI RANI
|
2612005WL000511
|
RANI RANI
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299053
|
|
MAJOR SINGH S/O JAGGA SINGH
|
(000607105)
|
|
212
|
Faridkot
|
PB-12-005-062-001/33
(PEHLUWALA)
|
2612005000NRG19200620180021625
|
21/06/2018
|
PAL KAUR
|
2612005WL000511
|
PAL KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299055
|
|
PAL KAUR
|
(000508534)
|
|
213
|
Faridkot
|
PB-12-005-062-001/35
(PEHLUWALA)
|
2612005000NRG19200620180021627
|
21/06/2018
|
SARABJIT KAUR
|
2612005WL000511
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299056
|
|
SARABJEET KAUR
|
(000508532)
|
|
214
|
Faridkot
|
PB-12-005-062-001/4
(PEHLUWALA)
|
2612005000NRG19200620180021632
|
21/06/2018
|
Bagicha Singh
|
2612005WL000511
|
Bagicha Singh
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298619
|
|
BAGICHA SINGH S/O GULAB SINGH
|
(000607105)
|
|
215
|
Faridkot
|
PB-12-005-062-001/43
(PEHLUWALA)
|
2612005000NRG19200620180021634
|
21/06/2018
|
INDERJIT KAUR
|
2612005WL000511
|
INDERJIT KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299057
|
|
INDERJEET KAUR
|
(000607152)
|
|
216
|
Faridkot
|
PB-12-005-062-001/48
(PEHLUWALA)
|
2612005000NRG19200620180021635
|
21/06/2018
|
KARAMJIT KAUR
|
2612005WL000511
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299058
|
|
KARAMJEET KAUR
|
(000607152)
|
|
217
|
Faridkot
|
PB-12-005-062-001/48
(PEHLUWALA)
|
2612005000NRG19200620180021636
|
21/06/2018
|
SUKHDEV SINGH
|
2612005WL000511
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299059
|
|
SUKHDEV SINGH MUNSHA SINGH
|
(000607105)
|
|
218
|
Faridkot
|
PB-12-005-062-001/49
(PEHLUWALA)
|
2612005000NRG19200620180021637
|
21/06/2018
|
NAZIR SINGH
|
2612005WL000511
|
NAZIR SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299060
|
|
Mr. NAJIR SINGH
|
(000607310)
|
|
219
|
Faridkot
|
PB-12-005-062-001/50
(PEHLUWALA)
|
2612005000NRG19200620180021638
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000511
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298574
|
|
PARMJIT KAUR
|
(000607152)
|
|
220
|
Faridkot
|
PB-12-005-062-001/51
(PEHLUWALA)
|
2612005000NRG19200620180021639
|
21/06/2018
|
Surjeet Kaur
|
2612005WL000511
|
Surjeet Kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298503
|
|
Mrs. SURJIT KAUR
|
(000607310)
|
|
221
|
Faridkot
|
PB-12-005-062-001/57
(PEHLUWALA)
|
2612005000NRG19200620180021641
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000511
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299061
|
|
GURMEET KAUR
|
(000508532)
|
|
222
|
Faridkot
|
PB-12-005-062-001/58
(PEHLUWALA)
|
2612005000NRG19200620180021643
|
21/06/2018
|
VEERPAL KAUR
|
2612005WL000511
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298417
|
|
VEER PAL KAUR D/O HANSA SINGH
|
(000607105)
|
|
223
|
Faridkot
|
PB-12-005-062-001/6
(PEHLUWALA)
|
2612005000NRG19200620180021645
|
21/06/2018
|
SATPAL SINGH
|
2612005WL000511
|
SATPAL SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298716
|
|
SATPAL SINGH
|
(000607105)
|
|
224
|
Faridkot
|
PB-12-005-062-001/6
(PEHLUWALA)
|
2612005000NRG19200620180021644
|
21/06/2018
|
SURJEET KAUR
|
2612005WL000511
|
SURJEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299062
|
|
SURJIT KAUR
|
(000508532)
|
|
225
|
Faridkot
|
PB-12-005-062-001/6
(PEHLUWALA)
|
2612005000NRG19200620180021646
|
21/06/2018
|
VEERPAL KAUR
|
2612005WL000511
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298505
|
|
VEERPAL KAUR WO KIKKAR
|
(000607138)
|
|
226
|
Faridkot
|
PB-12-005-062-001/61
(PEHLUWALA)
|
2612005000NRG19200620180021647
|
21/06/2018
|
MANJIT KAUR
|
2612005WL000511
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299063
|
|
MANJIT KAUR
|
(000607105)
|
|
227
|
Faridkot
|
PB-12-005-062-001/65
(PEHLUWALA)
|
2612005000NRG19200620180021649
|
21/06/2018
|
GURWINDER KAUR
|
2612005WL000511
|
GURWINDER KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299064
|
|
GURBINDER KAUR W/O KAKA SINGH
|
(000607105)
|
|
228
|
Faridkot
|
PB-12-005-062-001/70
(PEHLUWALA)
|
2612005000NRG19200620180021650
|
21/06/2018
|
GULZAR SINGH
|
2612005WL000511
|
GULZAR SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299065
|
|
GULZAR SINGH S/O KHRAIT SINGH
|
(000607105)
|
|
229
|
Faridkot
|
PB-12-005-062-001/70
(PEHLUWALA)
|
2612005000NRG19200620180021651
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000511
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299066
|
|
PARAMJIT BKAUR W/O GULZAR SINGH
|
(000607105)
|
|
230
|
Faridkot
|
PB-12-005-062-001/72
(PEHLUWALA)
|
2612005000NRG19200620180021652
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299067
|
|
MANJIT KAUR W/O MANGA SINGH
|
(000607105)
|
|
231
|
Faridkot
|
PB-12-005-062-001/76
(PEHLUWALA)
|
2612005000NRG19200620180021654
|
21/06/2018
|
GURPREET KAUR
|
2612005WL000511
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299069
|
|
Miss. GURPREET KAUR
|
(000607310)
|
|
232
|
Faridkot
|
PB-12-005-062-001/76
(PEHLUWALA)
|
2612005000NRG19200620180021655
|
21/06/2018
|
HARPREET SINGH
|
2612005WL000511
|
HARPREET SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299070
|
|
HARPREET SINGH
|
(000508532)
|
|
233
|
Faridkot
|
PB-12-005-062-001/76
(PEHLUWALA)
|
2612005000NRG19200620180021653
|
21/06/2018
|
SAWRAN KAUR
|
2612005WL000511
|
SAWRAN KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299068
|
|
SWARAN KAUR
|
(000607105)
|
|
234
|
Faridkot
|
PB-12-005-062-001/79
(PEHLUWALA)
|
2612005000NRG19200620180021657
|
21/06/2018
|
BABB SINGH
|
2612005WL000511
|
BABB SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299072
|
|
Mr. BAB SINGH
|
(000607310)
|
|
235
|
Faridkot
|
PB-12-005-062-001/79
(PEHLUWALA)
|
2612005000NRG19200620180021656
|
21/06/2018
|
KULWINDER KAUR
|
2612005WL000511
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299071
|
|
KULWINDER KAUR
|
(000607105)
|
|
236
|
Faridkot
|
PB-12-005-062-001/80
(PEHLUWALA)
|
2612005000NRG19200620180021658
|
21/06/2018
|
KEWAL SINGH
|
2612005WL000511
|
KEWAL SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298711
|
|
KEWAL SINGH S/O BAHAB SINGH
|
(000607105)
|
|
237
|
Faridkot
|
PB-12-005-062-001/81
(PEHLUWALA)
|
2612005000NRG19200620180021660
|
21/06/2018
|
JANGEER SINGH
|
2612005WL000511
|
JANGEER SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299073
|
|
JANGIR SINGH AND Mrs KULDIP KAUR
|
(000607105)
|
|
238
|
Faridkot
|
PB-12-005-062-001/81
(PEHLUWALA)
|
2612005000NRG19200620180021659
|
21/06/2018
|
KULDEEP KAUR
|
2612005WL000511
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299040
|
|
KULDIP KAUR
|
(000607105)
|
|
239
|
Faridkot
|
PB-12-005-062-001/82
(PEHLUWALA)
|
2612005000NRG19200620180021661
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000511
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299074
|
|
GURMEET KAUR
|
(000508532)
|
|
240
|
Faridkot
|
PB-12-005-062-001/82
(PEHLUWALA)
|
2612005000NRG19200620180021663
|
21/06/2018
|
HARNEK SINGH
|
2612005WL000511
|
HARNEK SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298618
|
|
HARNEK SINGH S/O GULAB SINGH
|
(000607105)
|
|
241
|
Faridkot
|
PB-12-005-062-001/82
(PEHLUWALA)
|
2612005000NRG19200620180021662
|
21/06/2018
|
KUJWANT KAUR
|
2612005WL000511
|
KUJWANT KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298566
|
|
KAJWANT KAUR D/O HARNEK SINGH
|
(000607105)
|
|
242
|
Faridkot
|
PB-12-005-062-001/84
(PEHLUWALA)
|
2612005000NRG19200620180021664
|
21/06/2018
|
SHINDER SINGH
|
2612005WL000511
|
SHINDER SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943299075
|
|
CHHINDER SINGH
|
(000508532)
|
|
243
|
Faridkot
|
PB-12-005-062-001/84
(PEHLUWALA)
|
2612005000NRG19200620180021665
|
21/06/2018
|
Veer KAur
|
2612005WL000511
|
Veer KAur
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298507
|
|
Mrs. VEER KAUR
|
(000607310)
|
|
244
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG19200620180021666
|
21/06/2018
|
HEERA SINGH
|
2612005WL000511
|
HEERA SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298409
|
|
H10102017NGH
|
(000607105)
|
|
245
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG19200620180021667
|
21/06/2018
|
PAL KAUR
|
2612005WL000511
|
PAL KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298410
|
|
PAL KAUR W/O HIRA SINGH
|
(000607105)
|
|
246
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG19200620180021668
|
21/06/2018
|
SUKHJINDER SINGH
|
2612005WL000511
|
SUKHJINDER SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298996
|
|
SUKHJINDER SINGH S/O HEERA SINGH
|
(000607105)
|
|
247
|
Faridkot
|
PB-12-005-062-001/86
(PEHLUWALA)
|
2612005000NRG19200620180021670
|
21/06/2018
|
NIMMO KAUR
|
2612005WL000511
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298997
|
|
NIMO KAUR
|
(000607105)
|
|
248
|
Faridkot
|
PB-12-005-062-001/87
(PEHLUWALA)
|
2612005000NRG19200620180021673
|
21/06/2018
|
BALVEER SINGH
|
2612005WL000511
|
BALVEER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943299025
|
|
BALVIR SINGH S/O BATHI SINGH
|
(000607105)
|
|
249
|
Faridkot
|
PB-12-005-062-001/87
(PEHLUWALA)
|
2612005000NRG19200620180021672
|
21/06/2018
|
VISAKHA SINGH
|
2612005WL000511
|
VISAKHA SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299024
|
|
Mr. VISHAKHA SINGH
|
(000607310)
|
|
250
|
Faridkot
|
PB-12-005-062-001/88
(PEHLUWALA)
|
2612005000NRG19200620180021674
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000511
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299026
|
|
GURMEET KAUR W/O LAKHWINDER SINGH
|
(000607105)
|
|
251
|
Faridkot
|
PB-12-005-062-001/89
(PEHLUWALA)
|
2612005000NRG19200620180021675
|
21/06/2018
|
NIMMO KAUR
|
2612005WL000511
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299027
|
|
NIMO KAUR
|
(000607152)
|
|
252
|
Faridkot
|
PB-12-005-062-001/89
(PEHLUWALA)
|
2612005000NRG19200620180021676
|
21/06/2018
|
PAPPU SINGH
|
2612005WL000511
|
PAPPU SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298591
|
|
PAPPU SINGH S/O BUTA SINGH
|
(000607105)
|
|
253
|
Faridkot
|
PB-12-005-062-001/9
(PEHLUWALA)
|
2612005000NRG19200620180021677
|
21/06/2018
|
BINDER SINGH
|
2612005WL000511
|
BINDER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943299028
|
|
Mr. BINDER SINGH .
|
(000607310)
|
|
254
|
Faridkot
|
PB-12-005-062-001/9
(PEHLUWALA)
|
2612005000NRG19200620180021678
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000511
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299029
|
|
JASWINDER KAUR
|
(000508532)
|
|
255
|
Faridkot
|
PB-12-005-062-001/90
(PEHLUWALA)
|
2612005000NRG19200620180021679
|
21/06/2018
|
GURDEV KAUR
|
2612005WL000511
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299030
|
|
GURDEV KAUR
|
(000508534)
|
|
256
|
Faridkot
|
PB-12-005-062-001/91
(PEHLUWALA)
|
2612005000NRG19200620180021680
|
21/06/2018
|
SUKHPREET KAUR
|
2612005WL000511
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298535
|
|
Mrs. SUKHPREET KAUR
|
(000607310)
|
|
257
|
Faridkot
|
PB-12-005-062-001/92
(PEHLUWALA)
|
2612005000NRG19200620180021682
|
21/06/2018
|
KARAMJIT KAUR
|
2612005WL000511
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299031
|
|
KARAMJEET KAUR
|
(000508532)
|
|
258
|
Faridkot
|
PB-12-005-062-001/93
(PEHLUWALA)
|
2612005000NRG19200620180021683
|
21/06/2018
|
KARNAIL KAUR
|
2612005WL000511
|
KARNAIL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299032
|
|
KARNAIL KAUR
|
(000607105)
|
|
259
|
Faridkot
|
PB-12-005-062-001/94
(PEHLUWALA)
|
2612005000NRG19200620180021684
|
21/06/2018
|
KULWINDER KUAR
|
2612005WL000511
|
KULWINDER KUAR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299033
|
|
KULWINDER KAUR
|
(000607152)
|
|
260
|
Faridkot
|
PB-12-005-062-001/95
(PEHLUWALA)
|
2612005000NRG19200620180021685
|
21/06/2018
|
PARVEEN KAUR
|
2612005WL000511
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3943299034
|
Inactive Aadhaar
|
|
|
|
261
|
Faridkot
|
PB-12-005-062-001/95
(PEHLUWALA)
|
2612005000NRG19200620180021686
|
21/06/2018
|
VIAS SINGH
|
2612005WL000511
|
VIAS SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298506
|
|
VIAS SINGH
|
(000990288)
|
|
262
|
Faridkot
|
PB-12-005-062-001/97
(PEHLUWALA)
|
2612005000NRG19200620180021687
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000511
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943299035
|
|
GURMEET KAUR
|
(000607152)
|
|
263
|
Faridkot
|
PB-12-005-062-001/98
(PEHLUWALA)
|
2612005000NRG19200620180021689
|
21/06/2018
|
HAKUMAT KAUR
|
2612005WL000511
|
HAKUMAT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299037
|
|
HASMATTE
|
(000508534)
|
|
264
|
Faridkot
|
PB-12-005-062-001/98
(PEHLUWALA)
|
2612005000NRG19200620180021688
|
21/06/2018
|
MALKEET SINGH
|
2612005WL000511
|
MALKEET SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299036
|
|
MALKIT SINGH
|
(000607105)
|
|
265
|
Faridkot
|
PB-12-005-062-001/99
(PEHLUWALA)
|
2612005000NRG19200620180021690
|
21/06/2018
|
MANJIT KAUR
|
2612005WL000511
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943299038
|
|
MANJIT KAUR
|
(000607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148800
|
148800
|
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-017-001/102
(CHANIYA)
|
2612005000NRG19200620180021318
|
21/06/2018
|
MAHINDER KAUR
|
2612005WL000511
|
MAHINDER KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298494
|
|
MOHINDER KAUR WO NEK SINGH
|
(000508585)
|
|
267
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG19200620180021325
|
21/06/2018
|
Rani Kaur
|
2612005WL000511
|
Rani Kaur
|
00314
|
ORBC0101344
|
1920
|
1920
|
Processed
|
28/06/2018
|
|
3943298495
|
|
RANI KAUR WO KRISHAN SINGH
|
(000508585)
|
|
268
|
Faridkot
|
PB-12-005-017-001/117
(CHANIYA)
|
2612005000NRG19200620180021334
|
21/06/2018
|
RANI KAUR
|
2612005WL000511
|
RANI KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298493
|
|
RANI KAUR
|
(000607557)
|
|
269
|
Faridkot
|
PB-12-005-017-001/120
(CHANIYA)
|
2612005000NRG19200620180021338
|
21/06/2018
|
DARSHAN SINGH
|
2612005WL000511
|
DARSHAN SINGH
|
00314
|
ORBC0101344
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298496
|
|
DARSHAN SINGH SO GURCHARN SIGNH
|
(000508585)
|
|
270
|
Faridkot
|
PB-12-005-017-001/137
(CHANIYA)
|
2612005000NRG19200620180021346
|
21/06/2018
|
JASWANT KAUR
|
2612005WL000511
|
JASWANT KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298414
|
|
JASWANT KAUR WO MANGAL SINGH
|
(000508585)
|
|
271
|
Faridkot
|
PB-12-005-017-001/160
(CHANIYA)
|
2612005000NRG19200620180021372
|
21/06/2018
|
AMANJEET KAUR
|
2612005WL000511
|
AMANJEET KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298428
|
|
AMANJEET KAUR W/O BOHAR SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG19180620180018349
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000475
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298837
|
|
AMANDEEP KAUR W/O RAM SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG19200620180021152
|
21/06/2018
|
KARNAIL SINGH
|
2612005WL000511
|
KARNAIL SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298459
|
|
KARNAIL SINGH
|
(000508534)
|
|
274
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG19200620180021150
|
21/06/2018
|
KARNAIL SINGH
|
2612005WL000511
|
KARNAIL SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298458
|
|
KARNAIL SINGH
|
(000508534)
|
|
275
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG19200620180021151
|
21/06/2018
|
MAHINDER KAUR
|
2612005WL000511
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298461
|
|
MOHINDER KAUR
|
(000508534)
|
|
276
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG19200620180021153
|
21/06/2018
|
MAHINDER KAUR
|
2612005WL000511
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298460
|
|
MOHINDER KAUR
|
(000508534)
|
|
277
|
Faridkot
|
PB-12-005-009-001/111
(RAJOWALA)
|
2612005000NRG19200620180021154
|
21/06/2018
|
HARBANS SINGH
|
2612005WL000511
|
HARBANS SINGH
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298543
|
|
MR HARBANS SINGH
|
(000508548)
|
|
278
|
Faridkot
|
PB-12-005-009-001/111
(RAJOWALA)
|
2612005000NRG19200620180021155
|
21/06/2018
|
HARBANS SINGH
|
2612005WL000511
|
HARBANS SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298544
|
|
MR HARBANS SINGH
|
(000508548)
|
|
279
|
Faridkot
|
PB-12-005-009-001/113
(RAJOWALA)
|
2612005000NRG19200620180021156
|
21/06/2018
|
KULWINDER KAUR
|
2612005WL000511
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298387
|
|
KULWINDER KAUR W/O CHARAT SINGH
|
(000607087)
|
|
280
|
Faridkot
|
PB-12-005-009-001/113
(RAJOWALA)
|
2612005000NRG19200620180021157
|
21/06/2018
|
KULWINDER KAUR
|
2612005WL000511
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298388
|
|
KULWINDER KAUR W/O CHARAT SINGH
|
(000607087)
|
|
281
|
Faridkot
|
PB-12-005-009-001/117
(RAJOWALA)
|
2612005000NRG19200620180021158
|
21/06/2018
|
SHAHEEDAN KAUR
|
2612005WL000511
|
SHAHEEDAN KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298490
|
|
SHAHEEDA W/O BALWANT SINGH
|
(000607087)
|
|
282
|
Faridkot
|
PB-12-005-009-001/118
(RAJOWALA)
|
2612005000NRG19200620180021159
|
21/06/2018
|
GURMIT KAUR
|
2612005WL000511
|
GURMIT KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298491
|
|
GURMIT KAUR WO BALRAJ SINGH
|
(000508547)
|
|
283
|
Faridkot
|
PB-12-005-009-001/118
(RAJOWALA)
|
2612005000NRG19200620180021160
|
21/06/2018
|
GURMIT KAUR
|
2612005WL000511
|
GURMIT KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298492
|
|
GURMIT KAUR WO BALRAJ SINGH
|
(000508547)
|
|
284
|
Faridkot
|
PB-12-005-009-001/12
(RAJOWALA)
|
2612005000NRG19200620180021161
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000511
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298448
|
|
PARAMJIT KAUR
|
(000508534)
|
|
285
|
Faridkot
|
PB-12-005-009-001/12
(RAJOWALA)
|
2612005000NRG19200620180021162
|
21/06/2018
|
PARAMJIT KAUR
|
2612005WL000511
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298449
|
|
PARAMJIT KAUR
|
(000508534)
|
|
286
|
Faridkot
|
PB-12-005-009-001/120
(RAJOWALA)
|
2612005000NRG19200620180021163
|
21/06/2018
|
VEERO
|
2612005WL000511
|
VEERO
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298397
|
|
MRS VEERO WO PAPPU SINGH
|
(000508548)
|
|
287
|
Faridkot
|
PB-12-005-009-001/120
(RAJOWALA)
|
2612005000NRG19200620180021164
|
21/06/2018
|
VEERO
|
2612005WL000511
|
VEERO
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298398
|
|
MRS VEERO WO PAPPU SINGH
|
(000508548)
|
|
288
|
Faridkot
|
PB-12-005-009-001/123
(RAJOWALA)
|
2612005000NRG19200620180021165
|
21/06/2018
|
SHINDER KAUR
|
2612005WL000511
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298457
|
|
SHINDER KAUR W/O SURJIT KAUR
|
(000607087)
|
|
289
|
Faridkot
|
PB-12-005-009-001/123
(RAJOWALA)
|
2612005000NRG19200620180021167
|
21/06/2018
|
SHINDER KAUR
|
2612005WL000511
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298456
|
|
SHINDER KAUR W/O SURJIT KAUR
|
(000607087)
|
|
290
|
Faridkot
|
PB-12-005-009-001/127
(RAJOWALA)
|
2612005000NRG19200620180021173
|
21/06/2018
|
PARVEEN KAUR
|
2612005WL000511
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298391
|
|
PARVEEN KAUR W/O JAGJIT SINGH
|
(000607087)
|
|
291
|
Faridkot
|
PB-12-005-009-001/127
(RAJOWALA)
|
2612005000NRG19200620180021174
|
21/06/2018
|
PARVEEN KAUR
|
2612005WL000511
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298392
|
|
PARVEEN KAUR W/O JAGJIT SINGH
|
(000607087)
|
|
292
|
Faridkot
|
PB-12-005-009-001/128
(RAJOWALA)
|
2612005000NRG19200620180021175
|
21/06/2018
|
HARPAL KAUR
|
2612005WL000511
|
HARPAL KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298454
|
|
HARPAL KAUR
|
(000607152)
|
|
293
|
Faridkot
|
PB-12-005-009-001/128
(RAJOWALA)
|
2612005000NRG19200620180021176
|
21/06/2018
|
HARPAL KAUR
|
2612005WL000511
|
HARPAL KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298455
|
|
HARPAL KAUR
|
(000607152)
|
|
294
|
Faridkot
|
PB-12-005-009-001/13
(RAJOWALA)
|
2612005000NRG19200620180021177
|
21/06/2018
|
KALA SINGH
|
2612005WL000511
|
KALA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298869
|
|
KALA SINGH
|
(000508534)
|
|
295
|
Faridkot
|
PB-12-005-009-001/133
(RAJOWALA)
|
2612005000NRG19200620180021178
|
21/06/2018
|
CHET RAM
|
2612005WL000511
|
CHET RAM
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298577
|
|
MR CHET RAM
|
(000508548)
|
|
296
|
Faridkot
|
PB-12-005-009-001/139
(RAJOWALA)
|
2612005000NRG19200620180021179
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000511
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298582
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
(000607087)
|
|
297
|
Faridkot
|
PB-12-005-009-001/139
(RAJOWALA)
|
2612005000NRG19200620180021180
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000511
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298583
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
(000607087)
|
|
298
|
Faridkot
|
PB-12-005-009-001/140
(RAJOWALA)
|
2612005000NRG19200620180021181
|
21/06/2018
|
SUKHJIT KAUR
|
2612005WL000511
|
SUKHJIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298466
|
|
SUKHJEET KAUR
|
(000607152)
|
|
299
|
Faridkot
|
PB-12-005-009-001/147
(RAJOWALA)
|
2612005000NRG19200620180021183
|
21/06/2018
|
GURO KAUR
|
2612005WL000511
|
GURO KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298434
|
|
GURO
|
(000508534)
|
|
300
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG19200620180021185
|
21/06/2018
|
BHINDER KAUR
|
2612005WL000511
|
BHINDER KAUR
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298400
|
|
BINDER KAUR W/O JARNAIL SINGH
|
(000607087)
|
|
301
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG19200620180021187
|
21/06/2018
|
BHINDER KAUR
|
2612005WL000511
|
BHINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298399
|
|
BINDER KAUR W/O JARNAIL SINGH
|
(000607087)
|
|
302
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG19200620180021186
|
21/06/2018
|
MANNA SINGH
|
2612005WL000511
|
MANNA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298984
|
|
Manna Singh
|
(000607087)
|
|
303
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG19200620180021184
|
21/06/2018
|
MANNA SINGH
|
2612005WL000511
|
MANNA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298985
|
|
Manna Singh
|
(000607087)
|
|
304
|
Faridkot
|
PB-12-005-009-001/150
(RAJOWALA)
|
2612005000NRG19200620180021188
|
21/06/2018
|
MANJINDER KAUR
|
2612005WL000511
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298982
|
|
Manjinder Kaur
|
(000607087)
|
|
305
|
Faridkot
|
PB-12-005-009-001/150
(RAJOWALA)
|
2612005000NRG19200620180021189
|
21/06/2018
|
MANJINDER KAUR
|
2612005WL000511
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298983
|
|
Manjinder Kaur
|
(000607087)
|
|
306
|
Faridkot
|
PB-12-005-009-001/158
(RAJOWALA)
|
2612005000NRG19200620180021193
|
21/06/2018
|
CHHINDER KAUR
|
2612005WL000511
|
CHHINDER KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298873
|
|
CHHINDER KAUR W/O GURMEJ SINGH
|
(000508568)
|
|
307
|
Faridkot
|
PB-12-005-009-001/19
(RAJOWALA)
|
2612005000NRG19200620180021207
|
21/06/2018
|
MUKHTIAR SINGH
|
2612005WL000511
|
MUKHTIAR SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298474
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
308
|
Faridkot
|
PB-12-005-009-001/19
(RAJOWALA)
|
2612005000NRG19200620180021208
|
21/06/2018
|
MUKHTIAR SINGH
|
2612005WL000511
|
MUKHTIAR SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298475
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
309
|
Faridkot
|
PB-12-005-009-001/20
(RAJOWALA)
|
2612005000NRG19200620180021209
|
21/06/2018
|
ASHOK KUMAR
|
2612005WL000511
|
ASHOK KUMAR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298580
|
|
MR ASHOK KUMAR
|
(000508548)
|
|
310
|
Faridkot
|
PB-12-005-009-001/20
(RAJOWALA)
|
2612005000NRG19200620180021212
|
21/06/2018
|
ASHOK KUMAR
|
2612005WL000511
|
ASHOK KUMAR
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298581
|
|
MR ASHOK KUMAR
|
(000508548)
|
|
311
|
Faridkot
|
PB-12-005-009-001/20
(RAJOWALA)
|
2612005000NRG19200620180021210
|
21/06/2018
|
BINDER KAUR
|
2612005WL000511
|
BINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298925
|
|
BINDER KAUR W/O ASHOK KUMAR
|
(000607087)
|
|
312
|
Faridkot
|
PB-12-005-009-001/20
(RAJOWALA)
|
2612005000NRG19200620180021213
|
21/06/2018
|
BINDER KAUR
|
2612005WL000511
|
BINDER KAUR
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298926
|
|
BINDER KAUR W/O ASHOK KUMAR
|
(000607087)
|
|
313
|
Faridkot
|
PB-12-005-009-001/24
(RAJOWALA)
|
2612005000NRG19200620180021215
|
21/06/2018
|
KASHMIR LAL
|
2612005WL000511
|
KASHMIR LAL
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298867
|
|
KASHMIR.LAL
|
(000607087)
|
|
314
|
Faridkot
|
PB-12-005-009-001/24
(RAJOWALA)
|
2612005000NRG19200620180021216
|
21/06/2018
|
KASHMIR LAL
|
2612005WL000511
|
KASHMIR LAL
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298868
|
|
KASHMIR.LAL
|
(000607087)
|
|
315
|
Faridkot
|
PB-12-005-009-001/28
(RAJOWALA)
|
2612005000NRG19200620180021217
|
21/06/2018
|
KALA SINGH
|
2612005WL000511
|
KALA SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298623
|
|
KALA SINGH S/O BALWANT SINGH
|
(000607087)
|
|
316
|
Faridkot
|
PB-12-005-009-001/30
(RAJOWALA)
|
2612005000NRG19200620180021222
|
21/06/2018
|
SHANTI DEVI
|
2612005WL000511
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298476
|
|
SHANTI DEVI
|
(000508534)
|
|
317
|
Faridkot
|
PB-12-005-009-001/33
(RAJOWALA)
|
2612005000NRG19200620180021223
|
21/06/2018
|
SEETO KAUR
|
2612005WL000511
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298452
|
|
SITO
|
(000508534)
|
|
318
|
Faridkot
|
PB-12-005-009-001/33
(RAJOWALA)
|
2612005000NRG19200620180021224
|
21/06/2018
|
SEETO KAUR
|
2612005WL000511
|
SEETO KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298453
|
|
SITO
|
(000508534)
|
|
319
|
Faridkot
|
PB-12-005-009-001/34
(RAJOWALA)
|
2612005000NRG19200620180021225
|
21/06/2018
|
MANJIT KAUR
|
2612005WL000511
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298923
|
|
MANJIT KAUR
|
(000607152)
|
|
320
|
Faridkot
|
PB-12-005-009-001/34
(RAJOWALA)
|
2612005000NRG19200620180021226
|
21/06/2018
|
MANJIT KAUR
|
2612005WL000511
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298924
|
|
MANJIT KAUR
|
(000607152)
|
|
321
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG19200620180021228
|
21/06/2018
|
BALWINDER SINGH
|
2612005WL000511
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298889
|
|
BALWINDER SINGH S/O KARAMJIT SINGH
|
(000607087)
|
|
322
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG19200620180021230
|
21/06/2018
|
BALWINDER SINGH
|
2612005WL000511
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298888
|
|
BALWINDER SINGH S/O KARAMJIT SINGH
|
(000607087)
|
|
323
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG19200620180021229
|
21/06/2018
|
RANJIT KAUR
|
2612005WL000511
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298890
|
|
RANJIT KAUR W/O KARAMJIT SINGH
|
(000607087)
|
|
324
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG19200620180021227
|
21/06/2018
|
RANJIT KAUR
|
2612005WL000511
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298918
|
|
RANJIT KAUR W/O KARAMJIT SINGH
|
(000607087)
|
|
325
|
Faridkot
|
PB-12-005-009-001/4
(RAJOWALA)
|
2612005000NRG19200620180021231
|
21/06/2018
|
GAJJAN SINGH
|
2612005WL000511
|
GAJJAN SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298838
|
|
GAJJAN SINGH S/O TARA SINGH
|
(000508505)
|
|
326
|
Faridkot
|
PB-12-005-009-001/4
(RAJOWALA)
|
2612005000NRG19200620180021232
|
21/06/2018
|
GAJJAN SINGH
|
2612005WL000511
|
GAJJAN SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298865
|
|
GAJJAN SINGH S/O TARA SINGH
|
(000508505)
|
|
327
|
Faridkot
|
PB-12-005-009-001/40
(RAJOWALA)
|
2612005000NRG19200620180021233
|
21/06/2018
|
HARJINDER KAUR
|
2612005WL000511
|
HARJINDER KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/06/2018
|
|
3943298866
|
|
HARJINDER KAUR
|
(000607152)
|
|
328
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG19200620180021234
|
21/06/2018
|
GURA SINGH
|
2612005WL000511
|
GURA SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298870
|
|
GURA SINGH
|
(000508534)
|
|
329
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG19200620180021236
|
21/06/2018
|
GURA SINGH
|
2612005WL000511
|
GURA SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298871
|
|
GURA SINGH
|
(000508534)
|
|
330
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG19200620180021237
|
21/06/2018
|
KULDEEP KAUR
|
2612005WL000511
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298390
|
|
KULDEEP KAUR
|
(000508534)
|
|
331
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG19200620180021235
|
21/06/2018
|
KULDEEP KAUR
|
2612005WL000511
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298389
|
|
KULDEEP KAUR
|
(000508534)
|
|
332
|
Faridkot
|
PB-12-005-009-001/43
(RAJOWALA)
|
2612005000NRG19200620180021238
|
21/06/2018
|
JASMAIL KAUR
|
2612005WL000511
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298488
|
|
JASMAIL KAUR
|
(000508534)
|
|
333
|
Faridkot
|
PB-12-005-009-001/43
(RAJOWALA)
|
2612005000NRG19200620180021239
|
21/06/2018
|
JASMAIL KAUR
|
2612005WL000511
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298489
|
|
JASMAIL KAUR
|
(000508534)
|
|
334
|
Faridkot
|
PB-12-005-009-001/44
(RAJOWALA)
|
2612005000NRG19200620180021241
|
21/06/2018
|
AJIB SINGH
|
2612005WL000511
|
AJIB SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298431
|
|
AJAIB SINGH
|
(000508534)
|
|
335
|
Faridkot
|
PB-12-005-009-001/44
(RAJOWALA)
|
2612005000NRG19200620180021242
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000511
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298478
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
(000607087)
|
|
336
|
Faridkot
|
PB-12-005-009-001/44
(RAJOWALA)
|
2612005000NRG19200620180021240
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000511
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298477
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
(000607087)
|
|
337
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG19200620180021244
|
21/06/2018
|
MUKHTAYAR KAUR
|
2612005WL000511
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298385
|
|
MUKHTIAR KAUR
|
(000508534)
|
|
338
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG19200620180021246
|
21/06/2018
|
MUKHTAYAR KAUR
|
2612005WL000511
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298386
|
|
MUKHTIAR KAUR
|
(000508534)
|
|
339
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG19200620180021245
|
21/06/2018
|
NACHATAR SINGH
|
2612005WL000511
|
NACHATAR SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298405
|
|
NASHITAR SINGH
|
(000508534)
|
|
340
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG19200620180021243
|
21/06/2018
|
NACHATAR SINGH
|
2612005WL000511
|
NACHATAR SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298406
|
|
NASHITAR SINGH
|
(000508534)
|
|
341
|
Faridkot
|
PB-12-005-009-001/49
(RAJOWALA)
|
2612005000NRG19200620180021247
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000511
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298413
|
|
Amandeep Kaur
|
(000607087)
|
|
342
|
Faridkot
|
PB-12-005-009-001/49
(RAJOWALA)
|
2612005000NRG19200620180021250
|
21/06/2018
|
AMANDEEP KAUR
|
2612005WL000511
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/06/2018
|
|
3943298412
|
|
Amandeep Kaur
|
(000607087)
|
|
343
|
Faridkot
|
PB-12-005-009-001/49
(RAJOWALA)
|
2612005000NRG19200620180021249
|
21/06/2018
|
KULDEEP KAUR
|
2612005WL000511
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298872
|
|
KULDEEP KAUR
|
(000607152)
|
|
344
|
Faridkot
|
PB-12-005-009-001/5
(RAJOWALA)
|
2612005000NRG19200620180021251
|
21/06/2018
|
JASVEER KAUR
|
2612005WL000511
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298921
|
|
JASVEER KAUR WO JASWANT SINGH
|
(000607087)
|
|
345
|
Faridkot
|
PB-12-005-009-001/5
(RAJOWALA)
|
2612005000NRG19200620180021252
|
21/06/2018
|
JASVEER KAUR
|
2612005WL000511
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298922
|
|
JASVEER KAUR WO JASWANT SINGH
|
(000607087)
|
|
346
|
Faridkot
|
PB-12-005-009-001/50
(RAJOWALA)
|
2612005000NRG19200620180021253
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943298437
|
|
MANJIT KAUR W/O SUBA SINGH
|
(000607087)
|
|
347
|
Faridkot
|
PB-12-005-009-001/50
(RAJOWALA)
|
2612005000NRG19200620180021255
|
21/06/2018
|
MANJEET KAUR
|
2612005WL000511
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298436
|
|
MANJIT KAUR W/O SUBA SINGH
|
(000607087)
|
|
348
|
Faridkot
|
PB-12-005-009-001/50
(RAJOWALA)
|
2612005000NRG19200620180021254
|
21/06/2018
|
SUBA SINGH
|
2612005WL000511
|
SUBA SINGH
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/06/2018
|
|
3943298886
|
|
MR SUBA SINGH
|
(000508548)
|
|
349
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG19200620180021260
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000511
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3943299047
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
(000607087)
|
|
350
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG19200620180021258
|
21/06/2018
|
JASWINDER KAUR
|
2612005WL000511
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299046
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
(000607087)
|
|
351
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG19200620180021259
|
21/06/2018
|
KULWANT SINGH
|
2612005WL000511
|
KULWANT SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298395
|
|
KULWANT SINGH S/O NACHHATAR SINGH
|
(000607087)
|
|
352
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG19200620180021257
|
21/06/2018
|
KULWANT SINGH
|
2612005WL000511
|
KULWANT SINGH
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298396
|
|
KULWANT SINGH S/O NACHHATAR SINGH
|
(000607087)
|
|
353
|
Faridkot
|
PB-12-005-009-001/60
(RAJOWALA)
|
2612005000NRG19200620180021262
|
21/06/2018
|
CHARANJIT KAUR
|
2612005WL000511
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943299048
|
|
CHARANJIT KAUR
|
(000607152)
|
|
354
|
Faridkot
|
PB-12-005-009-001/60
(RAJOWALA)
|
2612005000NRG19200620180021264
|
21/06/2018
|
CHARANJIT KAUR
|
2612005WL000511
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943299049
|
|
CHARANJIT KAUR
|
(000607152)
|
|
355
|
Faridkot
|
PB-12-005-009-001/60
(RAJOWALA)
|
2612005000NRG19200620180021263
|
21/06/2018
|
VEERPAL SINGH
|
2612005WL000511
|
VEERPAL SINGH
|
00349
|
PSIB0000142
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3943298887
|
|
VEERPAL SINGH S/O NACHHATER SINGH
|
(000607087)
|
|
356
|
Faridkot
|
PB-12-005-009-001/61
(RAJOWALA)
|
2612005000NRG19200620180021265
|
21/06/2018
|
GURMEET KAUR
|
2612005WL000511
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/06/2018
|
|
3943298401
|
|
MISS GURMEET KAUR
|
(000508548)
|
|
357
|
Faridkot
|
PB-12-005-009-001/62
(RAJOWALA)
|
2612005000NRG19200620180021272
|
21/06/2018
|
MALKEET KAUR
|
2612005WL000511
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3943298874
|
|
MALKIT KAUR
|
(000508 |