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-12-005-071-001/125 (VEERAY WALA)
|
2612005000NRG19270820180048597
|
28/08/2018
|
GURSHARANJIT KAUR
|
2612005WL001221
|
GURSHARANJIT KAUR
|
00018
|
ANDB0002224
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753454
|
|
GURSHARANJEET KAUR D/O GURSEWAK SINGH
|
(000607557)
|
2
|
Faridkot
|
PB-12-005-071-001/125 (VEERAY WALA)
|
2612005000NRG19270820180048596
|
28/08/2018
|
SARABJEET SINGH
|
2612005WL001221
|
SARABJEET SINGH
|
00018
|
ANDB0002224
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753455
|
|
SARABJEET SINGH S/O DARSHAN SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/159 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19270820180049214
|
28/08/2018
|
CHARNJIT KAUR
|
2612005WL001238
|
CHARNJIT KAUR
|
00032
|
UTIB0000417
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753431
|
|
CHARANJIT KAUR SOHAN SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-087-001/154 (TEHNA)
|
2612005000NRG19270820180049211
|
28/08/2018
|
RAJWINDER KAUR
|
2612005WL001238
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753290
|
|
RAJWINDER KAUR
|
(000508534)
|
5
|
Faridkot
|
PB-12-005-087-001/183 (TEHNA)
|
2612005000NRG19270820180049218
|
28/08/2018
|
KULDEEP KAUR
|
2612005WL001238
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753328
|
|
KULDEEP KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-062-001/172 (PEHLUWALA)
|
2612005000NRG19270820180049064
|
28/08/2018
|
GURJIT KAUR
|
2612005WL001235
|
GURJIT KAUR
|
00078
|
CNRB0002441
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753495
|
|
GURJIT KAUR
|
(000508532)
|
7
|
Faridkot
|
PB-12-005-062-001/172 (PEHLUWALA)
|
2612005000NRG19270820180048963
|
28/08/2018
|
GURJIT KAUR
|
2612005WL001234
|
GURJIT KAUR
|
00078
|
CNRB0002441
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753494
|
|
GURJIT KAUR
|
(000508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-062-001/117 (PEHLUWALA)
|
2612005000NRG19270820180048931
|
28/08/2018
|
PALA SINGH
|
2612005WL001234
|
PALA SINGH
|
00078
|
CNRB0006066
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753530
|
|
PALA SINGH
|
(000508532)
|
9
|
Faridkot
|
PB-12-005-062-001/124 (PEHLUWALA)
|
2612005000NRG19270820180048942
|
28/08/2018
|
TEJ KAUR
|
2612005WL001234
|
TEJ KAUR
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753517
|
|
TEJ KAUR
|
(000508532)
|
10
|
Faridkot
|
PB-12-005-062-001/124 (PEHLUWALA)
|
2612005000NRG19270820180048941
|
28/08/2018
|
TEJ KAUR
|
2612005WL001234
|
TEJ KAUR
|
00078
|
CNRB0006066
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753516
|
|
TEJ KAUR
|
(000508532)
|
11
|
Faridkot
|
PB-12-005-062-001/18 (PEHLUWALA)
|
2612005000NRG19270820180049072
|
28/08/2018
|
HARBANS SINGH
|
2612005WL001235
|
HARBANS SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753531
|
|
HARBAN SINGH
|
(000508532)
|
12
|
Faridkot
|
PB-12-005-062-001/188 (PEHLUWALA)
|
2612005000NRG19270820180049074
|
28/08/2018
|
BINDER KAUR
|
2612005WL001235
|
BINDER KAUR
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753448
|
|
BINDER KAUR
|
(000508532)
|
13
|
Faridkot
|
PB-12-005-062-001/188 (PEHLUWALA)
|
2612005000NRG19270820180048968
|
28/08/2018
|
BINDER KAUR
|
2612005WL001234
|
BINDER KAUR
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753449
|
|
BINDER KAUR
|
(000508532)
|
14
|
Faridkot
|
PB-12-005-062-001/189 (PEHLUWALA)
|
2612005000NRG19270820180048969
|
28/08/2018
|
PATHANA SINGH
|
2612005WL001234
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753520
|
|
Mr. PATHANA SINGH .
|
(000607115)
|
15
|
Faridkot
|
PB-12-005-062-001/189 (PEHLUWALA)
|
2612005000NRG19270820180049075
|
28/08/2018
|
PATHANA SINGH
|
2612005WL001235
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753521
|
|
Mr. PATHANA SINGH .
|
(000607115)
|
16
|
Faridkot
|
PB-12-005-062-001/23 (PEHLUWALA)
|
2612005000NRG19270820180049081
|
28/08/2018
|
HARPREET KAUR
|
2612005WL001235
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753504
|
|
HARPREET KAUR
|
(000508532)
|
17
|
Faridkot
|
PB-12-005-062-001/23 (PEHLUWALA)
|
2612005000NRG19270820180048974
|
28/08/2018
|
HARPREET KAUR
|
2612005WL001234
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753503
|
|
HARPREET KAUR
|
(000508532)
|
18
|
Faridkot
|
PB-12-005-062-001/29 (PEHLUWALA)
|
2612005000NRG19270820180048979
|
28/08/2018
|
Jaswant Kaur
|
2612005WL001234
|
Jaswant Kaur
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753501
|
|
JASWANT KAUR
|
(000508532)
|
19
|
Faridkot
|
PB-12-005-062-001/29 (PEHLUWALA)
|
2612005000NRG19270820180049088
|
28/08/2018
|
Jaswant Kaur
|
2612005WL001235
|
Jaswant Kaur
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753502
|
|
JASWANT KAUR
|
(000508532)
|
20
|
Faridkot
|
PB-12-005-062-001/36 (PEHLUWALA)
|
2612005000NRG19270820180048982
|
28/08/2018
|
Gurdip Singh
|
2612005WL001234
|
Gurdip Singh
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051753500
|
|
Mr. GURDEEP SINGH
|
(000607310)
|
21
|
Faridkot
|
PB-12-005-062-001/36 (PEHLUWALA)
|
2612005000NRG19270820180049095
|
28/08/2018
|
Gurdip Singh
|
2612005WL001235
|
Gurdip Singh
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753499
|
|
Mr. GURDEEP SINGH
|
(000607310)
|
22
|
Faridkot
|
PB-12-005-062-001/36 (PEHLUWALA)
|
2612005000NRG19270820180049096
|
28/08/2018
|
Kashmir Kaur
|
2612005WL001235
|
Kashmir Kaur
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753514
|
|
KASHMIR KAUR
|
(000508532)
|
23
|
Faridkot
|
PB-12-005-062-001/36 (PEHLUWALA)
|
2612005000NRG19270820180048983
|
28/08/2018
|
Kashmir Kaur
|
2612005WL001234
|
Kashmir Kaur
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753513
|
|
KASHMIR KAUR
|
(000508532)
|
24
|
Faridkot
|
PB-12-005-062-001/37 (PEHLUWALA)
|
2612005000NRG19270820180048984
|
28/08/2018
|
SURJIT KAUR
|
2612005WL001234
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753523
|
|
SURJIT KAUR
|
(000508532)
|
25
|
Faridkot
|
PB-12-005-062-001/37 (PEHLUWALA)
|
2612005000NRG19270820180049098
|
28/08/2018
|
SURJIT KAUR
|
2612005WL001235
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753522
|
|
SURJIT KAUR
|
(000508532)
|
26
|
Faridkot
|
PB-12-005-062-001/41 (PEHLUWALA)
|
2612005000NRG19270820180048987
|
28/08/2018
|
BALBIR SINGH
|
2612005WL001234
|
BALBIR SINGH
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753496
|
|
BALVIR SINGH
|
(000508534)
|
27
|
Faridkot
|
PB-12-005-062-001/57 (PEHLUWALA)
|
2612005000NRG19270820180048993
|
28/08/2018
|
KASHMIRA SINGH
|
2612005WL001234
|
KASHMIRA SINGH
|
00078
|
CNRB0006066
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753498
|
|
KASHMIR SINGH
|
(000508532)
|
28
|
Faridkot
|
PB-12-005-062-001/57 (PEHLUWALA)
|
2612005000NRG19270820180049112
|
28/08/2018
|
KASHMIRA SINGH
|
2612005WL001235
|
KASHMIRA SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753497
|
|
KASHMIR SINGH
|
(000508532)
|
29
|
Faridkot
|
PB-12-005-062-001/61 (PEHLUWALA)
|
2612005000NRG19270820180049119
|
28/08/2018
|
SIMARJEET KAUR
|
2612005WL001235
|
SIMARJEET KAUR
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753524
|
|
SIMARJEET KAUR
|
(000607105)
|
30
|
Faridkot
|
PB-12-005-062-001/99 (PEHLUWALA)
|
2612005000NRG19270820180049167
|
28/08/2018
|
RAJPAL SINGH
|
2612005WL001235
|
RAJPAL SINGH
|
00078
|
CNRB0006066
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051753515
|
|
Mr. RAJPAL SINGH
|
(000607310)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-087-001/185 (TEHNA)
|
2612005000NRG19270820180049219
|
28/08/2018
|
KAMALJIT KAUR
|
2612005WL001238
|
KAMALJIT KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753433
|
|
KAMALJIT KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-087-001/16 (TEHNA)
|
2612005000NRG19270820180049215
|
28/08/2018
|
RANJIT KAUR
|
2612005WL001238
|
RANJIT KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753340
|
|
RANJIT KAUR W O DARSHAN SINGH
|
(000607184)
|
33
|
Faridkot
|
PB-12-005-087-001/311 (TEHNA)
|
2612005000NRG19270820180049230
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001238
|
SANDEEP KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753486
|
|
SANDEEP KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-013-001/34 (BUTTAR)
|
2612005000NRG19270820180048675
|
28/08/2018
|
SHINDERPAL KAUR
|
2612005WL001223
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753436
|
|
CHHINDERPAL KAUR W/O GURPREET SINGH
|
(000607557)
|
35
|
Faridkot
|
PB-12-005-013-001/36 (BUTTAR)
|
2612005000NRG19270820180048676
|
28/08/2018
|
SANT KAUR
|
2612005WL001223
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753405
|
|
SANT KAUR
|
(000508534)
|
36
|
Faridkot
|
PB-12-005-013-001/50 (BUTTAR)
|
2612005000NRG19270820180048677
|
28/08/2018
|
PYARO KAUR
|
2612005WL001223
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753430
|
|
PIARO W/O JARNAIL SINGH
|
(000607557)
|
37
|
Faridkot
|
PB-12-005-013-001/54 (BUTTAR)
|
2612005000NRG19270820180048678
|
28/08/2018
|
GURMAIL SINGH
|
2612005WL001223
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753404
|
|
GURMAIL SINGH
|
(000508534)
|
38
|
Faridkot
|
PB-12-005-013-001/56 (BUTTAR)
|
2612005000NRG19270820180048679
|
28/08/2018
|
SUKHPREET KAUR
|
2612005WL001223
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753435
|
|
SUKHPREET KAUR W/O SURJEET SINGH
|
(000607557)
|
39
|
Faridkot
|
PB-12-005-013-001/58 (BUTTAR)
|
2612005000NRG19270820180048680
|
28/08/2018
|
PASS SINGH
|
2612005WL001223
|
PASS SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753429
|
|
PASH SINGH
|
(000508534)
|
40
|
Faridkot
|
PB-12-005-033-001/10 (GUJJAR)
|
2612005000NRG19270820180048889
|
28/08/2018
|
Gobind Singh
|
2612005WL001233
|
Gobind Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753417
|
|
GOBIND SINGH
|
(000607557)
|
41
|
Faridkot
|
PB-12-005-033-001/103 (GUJJAR)
|
2612005000NRG19270820180048890
|
28/08/2018
|
BALWANT SINGH
|
2612005WL001233
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753361
|
|
BALWANT SINGH S/O DARA SINGH
|
(000607557)
|
42
|
Faridkot
|
PB-12-005-033-001/103 (GUJJAR)
|
2612005000NRG19270820180048891
|
28/08/2018
|
PALO KAUR
|
2612005WL001233
|
PALO KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753475
|
|
MRS PALO K
|
(000508548)
|
43
|
Faridkot
|
PB-12-005-033-001/109 (GUJJAR)
|
2612005000NRG19270820180048892
|
28/08/2018
|
BRAMGIAN SINGH
|
2612005WL001233
|
BRAMGIAN SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753362
|
|
BARHAMGIAN SINGH
|
(000508534)
|
44
|
Faridkot
|
PB-12-005-033-001/109 (GUJJAR)
|
2612005000NRG19270820180048893
|
28/08/2018
|
PRITAM KAUR
|
2612005WL001233
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753527
|
|
PRITAM KAUR
|
(000508534)
|
45
|
Faridkot
|
PB-12-005-033-001/114 (GUJJAR)
|
2612005000NRG19270820180048895
|
28/08/2018
|
AMARJEET KAUR
|
2612005WL001233
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753418
|
|
PARMJIT KAUR
|
(000508534)
|
46
|
Faridkot
|
PB-12-005-033-001/76 (GUJJAR)
|
2612005000NRG19270820180048906
|
28/08/2018
|
BALVIR KAUR
|
2612005WL001233
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753476
|
|
SHINDER KAUR
|
(000508585)
|
47
|
Faridkot
|
PB-12-005-088-001/5 (FARIDKOT RURAL)
|
2612005000NRG19270820180048791
|
28/08/2018
|
Kashmir Kaur
|
2612005WL001228
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753409
|
|
KASHMIR KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-087-001/113 (TEHNA)
|
2612005000NRG19270820180049205
|
28/08/2018
|
NEK SINGH
|
2612005WL001238
|
NEK SINGH
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753446
|
|
NEK SINGH
|
(000607095)
|
49
|
Faridkot
|
PB-12-005-087-001/113 (TEHNA)
|
2612005000NRG19270820180049204
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001238
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753410
|
|
PARAMJIT KAUR
|
(000607095)
|
50
|
Faridkot
|
PB-12-005-087-001/114 (TEHNA)
|
2612005000NRG19270820180049206
|
28/08/2018
|
HARVINDER KAUR
|
2612005WL001238
|
HARVINDER KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753411
|
|
HARINDER KAUR
|
(000508534)
|
51
|
Faridkot
|
PB-12-005-087-001/121 (TEHNA)
|
2612005000NRG19270820180049207
|
28/08/2018
|
VIRPAL KAUR
|
2612005WL001238
|
VIRPAL KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753445
|
|
VEERPAL KAUR
|
(000508534)
|
52
|
Faridkot
|
PB-12-005-087-001/131 (TEHNA)
|
2612005000NRG19270820180049209
|
28/08/2018
|
SHINDU KAUR
|
2612005WL001238
|
SHINDU KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753426
|
|
CHINDER KAUR
|
(000508534)
|
53
|
Faridkot
|
PB-12-005-087-001/177 (TEHNA)
|
2612005000NRG19270820180049217
|
28/08/2018
|
MEENA RANI
|
2612005WL001238
|
MEENA RANI
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753432
|
|
MEENA RANI
|
(000508534)
|
54
|
Faridkot
|
PB-12-005-087-001/223 (TEHNA)
|
2612005000NRG19270820180049222
|
28/08/2018
|
Baljinder Kaur
|
2612005WL001238
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753434
|
|
BALJINDER KAUR
|
(000508534)
|
55
|
Faridkot
|
PB-12-005-087-001/231 (TEHNA)
|
2612005000NRG19270820180049224
|
28/08/2018
|
TEJ KAUR
|
2612005WL001238
|
TEJ KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753450
|
|
TEJ KAUR
|
(000990288)
|
56
|
Faridkot
|
PB-12-005-087-001/25 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19270820180049226
|
28/08/2018
|
JEETO KAUR
|
2612005WL001238
|
JEETO KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753413
|
|
JEET KAUR W/O BALDEV SINGH & DSSO,FDK
|
(000508568)
|
57
|
Faridkot
|
PB-12-005-087-001/310 (TEHNA)
|
2612005000NRG19270820180049229
|
28/08/2018
|
JASPAL KAUR
|
2612005WL001238
|
JASPAL KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753488
|
|
JASPAL KAUR W O LATE NAIB SINGH
|
(000607184)
|
58
|
Faridkot
|
PB-12-005-087-001/84 (TEHNA)
|
2612005000NRG19270820180049234
|
28/08/2018
|
JASWINDER KAUR
|
2612005WL001238
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753425
|
|
JASWINDER KAUR
|
(000508534)
|
59
|
Faridkot
|
PB-12-005-087-001/95 (TEHNA)
|
2612005000NRG19270820180049235
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001238
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753412
|
|
PARAMJIT KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-062-001/1 (PEHLUWALA)
|
2612005000NRG19270820180048909
|
28/08/2018
|
SHAMSHER SINGH
|
2612005WL001234
|
SHAMSHER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753589
|
|
SHAMSHER SINGH S/O MANDA SINGH
|
(000607105)
|
61
|
Faridkot
|
PB-12-005-062-001/1 (PEHLUWALA)
|
2612005000NRG19270820180048907
|
28/08/2018
|
SHAMSHER SINGH
|
2612005WL001234
|
SHAMSHER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753588
|
|
SHAMSHER SINGH S/O MANDA SINGH
|
(000607105)
|
62
|
Faridkot
|
PB-12-005-062-001/100 (PEHLUWALA)
|
2612005000NRG19270820180048914
|
28/08/2018
|
MAYA KAUR
|
2612005WL001234
|
MAYA KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753314
|
|
MAYA KAUR
|
(000607105)
|
63
|
Faridkot
|
PB-12-005-062-001/100 (PEHLUWALA)
|
2612005000NRG19270820180048912
|
28/08/2018
|
MAYA KAUR
|
2612005WL001234
|
MAYA KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753315
|
|
MAYA KAUR
|
(000607105)
|
64
|
Faridkot
|
PB-12-005-062-001/101 (PEHLUWALA)
|
2612005000NRG19270820180048916
|
28/08/2018
|
JANGEER SINGH
|
2612005WL001234
|
JANGEER SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051753533
|
|
Mr. JAGIR SINGH
|
(000607310)
|
65
|
Faridkot
|
PB-12-005-062-001/101 (PEHLUWALA)
|
2612005000NRG19270820180048915
|
28/08/2018
|
JANGEER SINGH
|
2612005WL001234
|
JANGEER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753532
|
|
Mr. JAGIR SINGH
|
(000607310)
|
66
|
Faridkot
|
PB-12-005-062-001/102 (PEHLUWALA)
|
2612005000NRG19270820180048918
|
28/08/2018
|
GOMA KAUR
|
2612005WL001234
|
GOMA KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753629
|
|
GOMA KAUR
|
(000508534)
|
67
|
Faridkot
|
PB-12-005-062-001/102 (PEHLUWALA)
|
2612005000NRG19270820180048917
|
28/08/2018
|
GOMA KAUR
|
2612005WL001234
|
GOMA KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753628
|
|
GOMA KAUR
|
(000508534)
|
68
|
Faridkot
|
PB-12-005-062-001/103 (PEHLUWALA)
|
2612005000NRG19270820180048920
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001234
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753343
|
|
GURMEET KAUR
|
(000607105)
|
69
|
Faridkot
|
PB-12-005-062-001/103 (PEHLUWALA)
|
2612005000NRG19270820180048919
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001234
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753342
|
|
GURMEET KAUR
|
(000607105)
|
70
|
Faridkot
|
PB-12-005-062-001/107 (PEHLUWALA)
|
2612005000NRG19270820180048921
|
28/08/2018
|
Amarjit Kaur
|
2612005WL001234
|
Amarjit Kaur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753534
|
|
AMARJIT KAUR
|
(000607105)
|
71
|
Faridkot
|
PB-12-005-062-001/108 (PEHLUWALA)
|
2612005000NRG19270820180048922
|
28/08/2018
|
Parveen Kaur
|
2612005WL001234
|
Parveen Kaur
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753630
|
|
PARVEEN KAUR
|
(000607152)
|
72
|
Faridkot
|
PB-12-005-062-001/109 (PEHLUWALA)
|
2612005000NRG19270820180048923
|
28/08/2018
|
Preet Kaur
|
2612005WL001234
|
Preet Kaur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753268
|
|
PREET KAUR W/O JAGJEET SINGH
|
(000607105)
|
73
|
Faridkot
|
PB-12-005-062-001/112 (PEHLUWALA)
|
2612005000NRG19270820180048926
|
28/08/2018
|
Resham Kaur
|
2612005WL001234
|
Resham Kaur
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753590
|
|
RESHAM KAUR
|
(000508534)
|
74
|
Faridkot
|
PB-12-005-062-001/113 (PEHLUWALA)
|
2612005000NRG19270820180048928
|
28/08/2018
|
AMANDEEP KAUR
|
2612005WL001234
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753632
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
(000607105)
|
75
|
Faridkot
|
PB-12-005-062-001/113 (PEHLUWALA)
|
2612005000NRG19270820180048927
|
28/08/2018
|
AMANDEEP KAUR
|
2612005WL001234
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753631
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
(000607105)
|
76
|
Faridkot
|
PB-12-005-062-001/116 (PEHLUWALA)
|
2612005000NRG19270820180048929
|
28/08/2018
|
RAJWINDER KAUR
|
2612005WL001234
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753633
|
|
RAJWINDER KAUR
|
(000508532)
|
77
|
Faridkot
|
PB-12-005-062-001/117 (PEHLUWALA)
|
2612005000NRG19270820180048932
|
28/08/2018
|
MINDO KAUR
|
2612005WL001234
|
MINDO KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753536
|
|
MOHINDER KAUR
|
(000508534)
|
78
|
Faridkot
|
PB-12-005-062-001/117 (PEHLUWALA)
|
2612005000NRG19270820180048930
|
28/08/2018
|
MINDO KAUR
|
2612005WL001234
|
MINDO KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753535
|
|
MOHINDER KAUR
|
(000508534)
|
79
|
Faridkot
|
PB-12-005-062-001/118 (PEHLUWALA)
|
2612005000NRG19270820180048934
|
28/08/2018
|
MANPREET KAUR
|
2612005WL001234
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753686
|
|
MANPREET KAUR
|
(000607152)
|
80
|
Faridkot
|
PB-12-005-062-001/12 (PEHLUWALA)
|
2612005000NRG19270820180048936
|
28/08/2018
|
RINA KAUR
|
2612005WL001234
|
RINA KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753728
|
|
RINA MANJIT
|
(000607152)
|
81
|
Faridkot
|
PB-12-005-062-001/12 (PEHLUWALA)
|
2612005000NRG19270820180048935
|
28/08/2018
|
RINA KAUR
|
2612005WL001234
|
RINA KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753727
|
|
RINA MANJIT
|
(000607152)
|
82
|
Faridkot
|
PB-12-005-062-001/120 (PEHLUWALA)
|
2612005000NRG19270820180048937
|
28/08/2018
|
JASVIR KAUR
|
2612005WL001234
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753578
|
|
JASBIR KAUR W/O MANDER SINGH
|
(000607105)
|
83
|
Faridkot
|
PB-12-005-062-001/121 (PEHLUWALA)
|
2612005000NRG19270820180048938
|
28/08/2018
|
Parmjit kaur
|
2612005WL001234
|
Parmjit kaur
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753576
|
|
PARAMJIT KAUR D/O GURNAM SINGH
|
(000607105)
|
84
|
Faridkot
|
PB-12-005-062-001/123 (PEHLUWALA)
|
2612005000NRG19270820180048940
|
28/08/2018
|
KULDEEP KAUR
|
2612005WL001234
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753722
|
|
KULDEEP KAUR W/O BAGGA SINGH
|
(000607105)
|
85
|
Faridkot
|
PB-12-005-062-001/123 (PEHLUWALA)
|
2612005000NRG19270820180048939
|
28/08/2018
|
KULDEEP KAUR
|
2612005WL001234
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753721
|
|
KULDEEP KAUR W/O BAGGA SINGH
|
(000607105)
|
86
|
Faridkot
|
PB-12-005-062-001/125 (PEHLUWALA)
|
2612005000NRG19270820180048944
|
28/08/2018
|
BASHIR KAUR
|
2612005WL001234
|
BASHIR KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753592
|
|
BASIR KAUR
|
(000508532)
|
87
|
Faridkot
|
PB-12-005-062-001/125 (PEHLUWALA)
|
2612005000NRG19270820180048943
|
28/08/2018
|
BASHIR KAUR
|
2612005WL001234
|
BASHIR KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753591
|
|
BASIR KAUR
|
(000508532)
|
88
|
Faridkot
|
PB-12-005-062-001/126 (PEHLUWALA)
|
2612005000NRG19270820180049028
|
28/08/2018
|
AMRIK SINGH
|
2612005WL001235
|
AMRIK SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051753332
|
|
Mr. AMRIK SINGH
|
(000607310)
|
89
|
Faridkot
|
PB-12-005-062-001/126 (PEHLUWALA)
|
2612005000NRG19270820180049027
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001235
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753623
|
|
PARAMJIT KAUR
|
(000607152)
|
90
|
Faridkot
|
PB-12-005-062-001/126 (PEHLUWALA)
|
2612005000NRG19270820180048945
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001234
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753624
|
|
PARAMJIT KAUR
|
(000607152)
|
91
|
Faridkot
|
PB-12-005-062-001/128 (PEHLUWALA)
|
2612005000NRG19270820180049030
|
28/08/2018
|
AMARJIT KAUR
|
2612005WL001235
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753634
|
|
AMARJIT KAUR W/O DUTA SINGH
|
(000607105)
|
92
|
Faridkot
|
PB-12-005-062-001/128 (PEHLUWALA)
|
2612005000NRG19270820180049029
|
28/08/2018
|
DULLA SINGH
|
2612005WL001235
|
DULLA SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5051753718
|
|
Mr. DULLA SINGH
|
(000607310)
|
93
|
Faridkot
|
PB-12-005-062-001/128 (PEHLUWALA)
|
2612005000NRG19270820180049031
|
28/08/2018
|
GEETA RANI
|
2612005WL001235
|
GEETA RANI
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753335
|
|
GEETA RANI D/O KULDEEP SINGH
|
(000607105)
|
94
|
Faridkot
|
PB-12-005-062-001/129 (PEHLUWALA)
|
2612005000NRG19270820180049032
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001235
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753635
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
(000607105)
|
95
|
Faridkot
|
PB-12-005-062-001/129 (PEHLUWALA)
|
2612005000NRG19270820180048946
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001234
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753636
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
(000607105)
|
96
|
Faridkot
|
PB-12-005-062-001/130 (PEHLUWALA)
|
2612005000NRG19270820180049034
|
28/08/2018
|
Munsha Singh
|
2612005WL001235
|
Munsha Singh
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753731
|
|
MUNSA SINGH
|
(000508532)
|
97
|
Faridkot
|
PB-12-005-062-001/130 (PEHLUWALA)
|
2612005000NRG19270820180048947
|
28/08/2018
|
Munsha Singh
|
2612005WL001234
|
Munsha Singh
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753730
|
|
MUNSA SINGH
|
(000508532)
|
98
|
Faridkot
|
PB-12-005-062-001/130 (PEHLUWALA)
|
2612005000NRG19270820180049033
|
28/08/2018
|
SHINDER KAUR
|
2612005WL001235
|
SHINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753729
|
|
Ms. CHHINDER KAUR
|
(000607310)
|
99
|
Faridkot
|
PB-12-005-062-001/131 (PEHLUWALA)
|
2612005000NRG19270820180049035
|
28/08/2018
|
MANDEEP KAUR
|
2612005WL001235
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753637
|
|
MANDEEP KAUR W/O MANAK SINGH
|
(000607105)
|
100
|
Faridkot
|
PB-12-005-062-001/132 (PEHLUWALA)
|
2612005000NRG19270820180049036
|
28/08/2018
|
Amarjit KAur
|
2612005WL001235
|
Amarjit KAur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753302
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
(000607105)
|
101
|
Faridkot
|
PB-12-005-062-001/132 (PEHLUWALA)
|
2612005000NRG19270820180048948
|
28/08/2018
|
Amarjit KAur
|
2612005WL001234
|
Amarjit KAur
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753303
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
(000607105)
|
102
|
Faridkot
|
PB-12-005-062-001/133 (PEHLUWALA)
|
2612005000NRG19270820180048949
|
28/08/2018
|
NINDER KAUR
|
2612005WL001234
|
NINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753288
|
|
NINDER KAUR
|
(000607105)
|
103
|
Faridkot
|
PB-12-005-062-001/133 (PEHLUWALA)
|
2612005000NRG19270820180049037
|
28/08/2018
|
NINDER KAUR
|
2612005WL001235
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753289
|
|
NINDER KAUR
|
(000607105)
|
104
|
Faridkot
|
PB-12-005-062-001/137 (PEHLUWALA)
|
2612005000NRG19270820180049038
|
28/08/2018
|
KULDEEP KAUR
|
2612005WL001235
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753272
|
|
KULDEEP KAUR
|
(000607105)
|
105
|
Faridkot
|
PB-12-005-062-001/137 (PEHLUWALA)
|
2612005000NRG19270820180048950
|
28/08/2018
|
KULDEEP KAUR
|
2612005WL001234
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753271
|
|
KULDEEP KAUR
|
(000607105)
|
106
|
Faridkot
|
PB-12-005-062-001/138 (PEHLUWALA)
|
2612005000NRG19270820180048951
|
28/08/2018
|
MALKEET KAUR
|
2612005WL001234
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753547
|
|
MALKIT KAUR W/O RAJ KUMAR
|
(000607105)
|
107
|
Faridkot
|
PB-12-005-062-001/138 (PEHLUWALA)
|
2612005000NRG19270820180049040
|
28/08/2018
|
MALKEET KAUR
|
2612005WL001235
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753546
|
|
MALKIT KAUR W/O RAJ KUMAR
|
(000607105)
|
108
|
Faridkot
|
PB-12-005-062-001/138 (PEHLUWALA)
|
2612005000NRG19270820180049039
|
28/08/2018
|
RAJ KUMAR
|
2612005WL001235
|
RAJ KUMAR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753537
|
|
RAJ KUMAR S/O SULKAN SINGH
|
(000607105)
|
109
|
Faridkot
|
PB-12-005-062-001/139 (PEHLUWALA)
|
2612005000NRG19270820180049041
|
28/08/2018
|
MANDEEP KAUR
|
2612005WL001235
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753323
|
|
MANDEEP KAUR W/O SUKHMANDER SINGH
|
(000607105)
|
110
|
Faridkot
|
PB-12-005-062-001/139 (PEHLUWALA)
|
2612005000NRG19270820180048952
|
28/08/2018
|
MANDEEP KAUR
|
2612005WL001234
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753322
|
|
MANDEEP KAUR W/O SUKHMANDER SINGH
|
(000607105)
|
111
|
Faridkot
|
PB-12-005-062-001/14 (PEHLUWALA)
|
2612005000NRG19270820180048953
|
28/08/2018
|
GURDEV KAUR
|
2612005WL001234
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753723
|
|
GURDEV KAUR
|
(000508534)
|
112
|
Faridkot
|
PB-12-005-062-001/14 (PEHLUWALA)
|
2612005000NRG19270820180049042
|
28/08/2018
|
GURDEV KAUR
|
2612005WL001235
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753724
|
|
GURDEV KAUR
|
(000508534)
|
113
|
Faridkot
|
PB-12-005-062-001/140 (PEHLUWALA)
|
2612005000NRG19270820180049043
|
28/08/2018
|
KASHMIR SINGH
|
2612005WL001235
|
KASHMIR SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753344
|
|
KASHMIR SINGH
|
(000508532)
|
114
|
Faridkot
|
PB-12-005-062-001/140 (PEHLUWALA)
|
2612005000NRG19270820180048954
|
28/08/2018
|
KASHMIR SINGH
|
2612005WL001234
|
KASHMIR SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753345
|
|
KASHMIR SINGH
|
(000508532)
|
115
|
Faridkot
|
PB-12-005-062-001/141 (PEHLUWALA)
|
2612005000NRG19270820180048955
|
28/08/2018
|
Gurpreet Kaur
|
2612005WL001234
|
Gurpreet Kaur
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753690
|
|
GURPREET KAUR
|
(000607152)
|
116
|
Faridkot
|
PB-12-005-062-001/141 (PEHLUWALA)
|
2612005000NRG19270820180049044
|
28/08/2018
|
Gurpreet Kaur
|
2612005WL001235
|
Gurpreet Kaur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753717
|
|
GURPREET KAUR
|
(000607152)
|
117
|
Faridkot
|
PB-12-005-062-001/143 (PEHLUWALA)
|
2612005000NRG19270820180049045
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001235
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753639
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
(000607105)
|
118
|
Faridkot
|
PB-12-005-062-001/143 (PEHLUWALA)
|
2612005000NRG19270820180048956
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001234
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753638
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
(000607105)
|
119
|
Faridkot
|
PB-12-005-062-001/144 (PEHLUWALA)
|
2612005000NRG19270820180048957
|
28/08/2018
|
kuldeep singh
|
2612005WL001234
|
kuldeep singh
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753538
|
|
Mr. KULDEEP SINGH
|
(000607310)
|
120
|
Faridkot
|
PB-12-005-062-001/144 (PEHLUWALA)
|
2612005000NRG19270820180049046
|
28/08/2018
|
kuldeep singh
|
2612005WL001235
|
kuldeep singh
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051753539
|
|
Mr. KULDEEP SINGH
|
(000607310)
|
121
|
Faridkot
|
PB-12-005-062-001/145 (PEHLUWALA)
|
2612005000NRG19270820180049047
|
28/08/2018
|
Balwinder kaur
|
2612005WL001235
|
Balwinder kaur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753732
|
|
Mrs. BALWINDER KAUR
|
(000607310)
|
122
|
Faridkot
|
PB-12-005-062-001/146 (PEHLUWALA)
|
2612005000NRG19270820180049048
|
28/08/2018
|
AMARJIT KAUR
|
2612005WL001235
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753540
|
|
AMARJIT KAUR
|
(000607105)
|
123
|
Faridkot
|
PB-12-005-062-001/147 (PEHLUWALA)
|
2612005000NRG19270820180049049
|
28/08/2018
|
HARPREET KAUR
|
2612005WL001235
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753541
|
|
HARPREET KAUR
|
(000607152)
|
124
|
Faridkot
|
PB-12-005-062-001/148 (PEHLUWALA)
|
2612005000NRG19270820180049050
|
28/08/2018
|
BINDER KAUR
|
2612005WL001235
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753665
|
|
BINDER KAUR
|
(000607152)
|
125
|
Faridkot
|
PB-12-005-062-001/149 (PEHLUWALA)
|
2612005000NRG19270820180049051
|
28/08/2018
|
MILKHA SINGH
|
2612005WL001235
|
MILKHA SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753666
|
|
Mr. MILKHA SINGH .
|
(000607310)
|
126
|
Faridkot
|
PB-12-005-062-001/149 (PEHLUWALA)
|
2612005000NRG19270820180049052
|
28/08/2018
|
RAJ KAUR
|
2612005WL001235
|
RAJ KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753542
|
|
Mrs. RAJ KAUR
|
(000607310)
|
127
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG19270820180049053
|
28/08/2018
|
SARDOOL SINGH
|
2612005WL001235
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753733
|
|
SARDOOL SINGH
|
(000508532)
|
128
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG19270820180048958
|
28/08/2018
|
SARDOOL SINGH
|
2612005WL001234
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753734
|
|
SARDOOL SINGH
|
(000508532)
|
129
|
Faridkot
|
PB-12-005-062-001/152 (PEHLUWALA)
|
2612005000NRG19270820180049054
|
28/08/2018
|
BHOLI KAUR
|
2612005WL001235
|
BHOLI KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753593
|
|
BHOLI KAUR W/O MAHINDER SINGH
|
(000607105)
|
130
|
Faridkot
|
PB-12-005-062-001/152 (PEHLUWALA)
|
2612005000NRG19270820180049055
|
28/08/2018
|
MAHINDER SINGH
|
2612005WL001235
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753580
|
|
Mr. MOHINDER SINGH
|
(000607310)
|
131
|
Faridkot
|
PB-12-005-062-001/152 (PEHLUWALA)
|
2612005000NRG19270820180048959
|
28/08/2018
|
MAHINDER SINGH
|
2612005WL001234
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051753579
|
|
Mr. MOHINDER SINGH
|
(000607310)
|
132
|
Faridkot
|
PB-12-005-062-001/153 (PEHLUWALA)
|
2612005000NRG19270820180049057
|
28/08/2018
|
AMANDEEP KAUR
|
2612005WL001235
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753543
|
|
AMANDEEP KAUR
|
(000607105)
|
133
|
Faridkot
|
PB-12-005-062-001/153 (PEHLUWALA)
|
2612005000NRG19270820180049056
|
28/08/2018
|
ASHOK SINGH
|
2612005WL001235
|
ASHOK SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051753287
|
Inactive Aadhaar
|
|
|
134
|
Faridkot
|
PB-12-005-062-001/154 (PEHLUWALA)
|
2612005000NRG19270820180049058
|
28/08/2018
|
Parmjit kaur
|
2612005WL001235
|
Parmjit kaur
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753333
|
|
PARAMJEET KAUR W/O SATPAL SINGH
|
(000607105)
|
135
|
Faridkot
|
PB-12-005-062-001/154 (PEHLUWALA)
|
2612005000NRG19270820180048960
|
28/08/2018
|
Parmjit kaur
|
2612005WL001234
|
Parmjit kaur
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753334
|
|
PARAMJEET KAUR W/O SATPAL SINGH
|
(000607105)
|
136
|
Faridkot
|
PB-12-005-062-001/155 (PEHLUWALA)
|
2612005000NRG19270820180049059
|
28/08/2018
|
AMANDEEP KAUR
|
2612005WL001235
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753667
|
|
AMANDEEP KAUR
|
(000607152)
|
137
|
Faridkot
|
PB-12-005-062-001/16 (PEHLUWALA)
|
2612005000NRG19270820180049060
|
28/08/2018
|
JASHANPREET KAUR
|
2612005WL001235
|
JASHANPREET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753338
|
|
JASHANPREET KAUR
|
(000607105)
|
138
|
Faridkot
|
PB-12-005-062-001/16 (PEHLUWALA)
|
2612005000NRG19270820180048961
|
28/08/2018
|
JASHANPREET KAUR
|
2612005WL001234
|
JASHANPREET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753339
|
|
JASHANPREET KAUR
|
(000607105)
|
139
|
Faridkot
|
PB-12-005-062-001/165 (PEHLUWALA)
|
2612005000NRG19270820180049061
|
28/08/2018
|
Mandeep kaur
|
2612005WL001235
|
Mandeep kaur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753329
|
|
MANDEEP KAUR
|
(000607152)
|
140
|
Faridkot
|
PB-12-005-062-001/167 (PEHLUWALA)
|
2612005000NRG19270820180049062
|
28/08/2018
|
CHINDERPAL KAUR
|
2612005WL001235
|
CHINDERPAL KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753306
|
|
CHHINDERPAL KAUR W/O NAIB SINGH
|
(000607105)
|
141
|
Faridkot
|
PB-12-005-062-001/169 (PEHLUWALA)
|
2612005000NRG19270820180049063
|
28/08/2018
|
FINO KAUR
|
2612005WL001235
|
FINO KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753310
|
|
FINO KAUR W/O MAHINDER SINGH
|
(000607105)
|
142
|
Faridkot
|
PB-12-005-062-001/169 (PEHLUWALA)
|
2612005000NRG19270820180048962
|
28/08/2018
|
FINO KAUR
|
2612005WL001234
|
FINO KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753311
|
|
FINO KAUR W/O MAHINDER SINGH
|
(000607105)
|
143
|
Faridkot
|
PB-12-005-062-001/173 (PEHLUWALA)
|
2612005000NRG19270820180048964
|
28/08/2018
|
REKHA
|
2612005WL001234
|
REKHA
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753626
|
|
REKHA W/O PIPAL SINGH
|
(000607105)
|
144
|
Faridkot
|
PB-12-005-062-001/173 (PEHLUWALA)
|
2612005000NRG19270820180049065
|
28/08/2018
|
REKHA
|
2612005WL001235
|
REKHA
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753625
|
|
REKHA W/O PIPAL SINGH
|
(000607105)
|
145
|
Faridkot
|
PB-12-005-062-001/176 (PEHLUWALA)
|
2612005000NRG19270820180049067
|
28/08/2018
|
KARNAIL KAUR
|
2612005WL001235
|
KARNAIL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753331
|
|
KARNAIL KAUR
|
(000607105)
|
146
|
Faridkot
|
PB-12-005-062-001/176 (PEHLUWALA)
|
2612005000NRG19270820180049066
|
28/08/2018
|
SUKHA SINGH
|
2612005WL001235
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753312
|
|
SUKHA SINGH
|
(000607105)
|
147
|
Faridkot
|
PB-12-005-062-001/176 (PEHLUWALA)
|
2612005000NRG19270820180048965
|
28/08/2018
|
SUKHA SINGH
|
2612005WL001234
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753313
|
|
SUKHA SINGH
|
(000607105)
|
148
|
Faridkot
|
PB-12-005-062-001/179 (PEHLUWALA)
|
2612005000NRG19270820180049069
|
28/08/2018
|
BIMLA RANI
|
2612005WL001235
|
BIMLA RANI
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753337
|
|
BIMLA RANI
|
(000607105)
|
149
|
Faridkot
|
PB-12-005-062-001/179 (PEHLUWALA)
|
2612005000NRG19270820180049068
|
28/08/2018
|
JAGSEER SINGH
|
2612005WL001235
|
JAGSEER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753336
|
|
JAGSIR SINGH
|
(000508508)
|
150
|
Faridkot
|
PB-12-005-062-001/18 (PEHLUWALA)
|
2612005000NRG19270820180049071
|
28/08/2018
|
AMAANDEEP KAUR
|
2612005WL001235
|
AMAANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753316
|
|
AMANDEEP KAUR D/O HARBANS SINGH
|
(000607105)
|
151
|
Faridkot
|
PB-12-005-062-001/18 (PEHLUWALA)
|
2612005000NRG19270820180049070
|
28/08/2018
|
JASPAL KAUR
|
2612005WL001235
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753575
|
|
JASPAL KAUR
|
(000607152)
|
152
|
Faridkot
|
PB-12-005-062-001/18 (PEHLUWALA)
|
2612005000NRG19270820180048966
|
28/08/2018
|
JASPAL KAUR
|
2612005WL001234
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753574
|
|
JASPAL KAUR
|
(000607152)
|
153
|
Faridkot
|
PB-12-005-062-001/180 (PEHLUWALA)
|
2612005000NRG19270820180048967
|
28/08/2018
|
KULJIT KAUR
|
2612005WL001234
|
KULJIT KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753612
|
|
KULJIT KAUR
|
(000607105)
|
154
|
Faridkot
|
PB-12-005-062-001/180 (PEHLUWALA)
|
2612005000NRG19270820180049073
|
28/08/2018
|
KULJIT KAUR
|
2612005WL001235
|
KULJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753611
|
|
KULJIT KAUR
|
(000607105)
|
155
|
Faridkot
|
PB-12-005-062-001/2 (PEHLUWALA)
|
2612005000NRG19270820180049077
|
28/08/2018
|
MAHINDER KAUR
|
2612005WL001235
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753581
|
|
MAHINDER KAUR
|
(000508532)
|
156
|
Faridkot
|
PB-12-005-062-001/2 (PEHLUWALA)
|
2612005000NRG19270820180048971
|
28/08/2018
|
MAHINDER KAUR
|
2612005WL001234
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753582
|
|
MAHINDER KAUR
|
(000508532)
|
157
|
Faridkot
|
PB-12-005-062-001/2 (PEHLUWALA)
|
2612005000NRG19270820180048970
|
28/08/2018
|
TARSEM SINGH
|
2612005WL001234
|
TARSEM SINGH
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753545
|
|
TARSEM SINGH
|
(000508532)
|
158
|
Faridkot
|
PB-12-005-062-001/2 (PEHLUWALA)
|
2612005000NRG19270820180049076
|
28/08/2018
|
TARSEM SINGH
|
2612005WL001235
|
TARSEM SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753544
|
|
TARSEM SINGH
|
(000508532)
|
159
|
Faridkot
|
PB-12-005-062-001/21 (PEHLUWALA)
|
2612005000NRG19270820180049078
|
28/08/2018
|
SIMARJEET KAUR
|
2612005WL001235
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753548
|
|
SIMRARJIT KAUR
|
(000607152)
|
160
|
Faridkot
|
PB-12-005-062-001/21 (PEHLUWALA)
|
2612005000NRG19270820180048972
|
28/08/2018
|
SIMARJEET KAUR
|
2612005WL001234
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753549
|
|
SIMRARJIT KAUR
|
(000607152)
|
161
|
Faridkot
|
PB-12-005-062-001/23 (PEHLUWALA)
|
2612005000NRG19270820180049080
|
28/08/2018
|
JASVEER KAUR
|
2612005WL001235
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753668
|
|
JASVEER KAUR W/O MAJOR SINGH
|
(000607105)
|
162
|
Faridkot
|
PB-12-005-062-001/23 (PEHLUWALA)
|
2612005000NRG19270820180049079
|
28/08/2018
|
MAJOR SINGH
|
2612005WL001235
|
MAJOR SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753688
|
|
MAJOR SINGH
|
(000508532)
|
163
|
Faridkot
|
PB-12-005-062-001/23 (PEHLUWALA)
|
2612005000NRG19270820180048973
|
28/08/2018
|
MAJOR SINGH
|
2612005WL001234
|
MAJOR SINGH
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753687
|
|
MAJOR SINGH
|
(000508532)
|
164
|
Faridkot
|
PB-12-005-062-001/24 (PEHLUWALA)
|
2612005000NRG19270820180049083
|
28/08/2018
|
BINDER KAUR
|
2612005WL001235
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753669
|
|
BINDER KAUR
|
(000508532)
|
165
|
Faridkot
|
PB-12-005-062-001/24 (PEHLUWALA)
|
2612005000NRG19270820180049082
|
28/08/2018
|
SHOUNKA SINGH
|
2612005WL001235
|
SHOUNKA SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753587
|
|
SHOKA SINGH
|
(000508532)
|
166
|
Faridkot
|
PB-12-005-062-001/25 (PEHLUWALA)
|
2612005000NRG19270820180049084
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001235
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753594
|
|
MANJIT KAUR W/O BHANGA SINGH
|
(000607105)
|
167
|
Faridkot
|
PB-12-005-062-001/25 (PEHLUWALA)
|
2612005000NRG19270820180048975
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001234
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753595
|
|
MANJIT KAUR W/O BHANGA SINGH
|
(000607105)
|
168
|
Faridkot
|
PB-12-005-062-001/26 (PEHLUWALA)
|
2612005000NRG19270820180048976
|
28/08/2018
|
JASWINDER KAUR
|
2612005WL001234
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753551
|
|
JASWINDER KAUR.
|
(000607152)
|
169
|
Faridkot
|
PB-12-005-062-001/26 (PEHLUWALA)
|
2612005000NRG19270820180049085
|
28/08/2018
|
JASWINDER KAUR
|
2612005WL001235
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753550
|
|
JASWINDER KAUR.
|
(000607152)
|
170
|
Faridkot
|
PB-12-005-062-001/27 (PEHLUWALA)
|
2612005000NRG19270820180049086
|
28/08/2018
|
SUKHJEET KAUR
|
2612005WL001235
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753326
|
|
SUKHJEET KAUR W/O SUKHA SINGH
|
(000607105)
|
171
|
Faridkot
|
PB-12-005-062-001/27 (PEHLUWALA)
|
2612005000NRG19270820180048977
|
28/08/2018
|
SUKHJEET KAUR
|
2612005WL001234
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753325
|
|
SUKHJEET KAUR W/O SUKHA SINGH
|
(000607105)
|
172
|
Faridkot
|
PB-12-005-062-001/28 (PEHLUWALA)
|
2612005000NRG19270820180048978
|
28/08/2018
|
CHARANJEET KAUR
|
2612005WL001234
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753671
|
|
CHARANJEET KAUR
|
(000508532)
|
173
|
Faridkot
|
PB-12-005-062-001/28 (PEHLUWALA)
|
2612005000NRG19270820180049087
|
28/08/2018
|
CHARANJEET KAUR
|
2612005WL001235
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753670
|
|
CHARANJEET KAUR
|
(000508532)
|
174
|
Faridkot
|
PB-12-005-062-001/3 (PEHLUWALA)
|
2612005000NRG19270820180049089
|
28/08/2018
|
VEERPAL KAUR
|
2612005WL001235
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753552
|
|
VEERPAL KAUR
|
(000607152)
|
175
|
Faridkot
|
PB-12-005-062-001/3 (PEHLUWALA)
|
2612005000NRG19270820180048980
|
28/08/2018
|
VEERPAL KAUR
|
2612005WL001234
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753553
|
|
VEERPAL KAUR
|
(000607152)
|
176
|
Faridkot
|
PB-12-005-062-001/31 (PEHLUWALA)
|
2612005000NRG19270820180048981
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001234
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753619
|
|
KARAMJIT KAUR W/O SUKHJINDER SINGH
|
(000607105)
|
177
|
Faridkot
|
PB-12-005-062-001/31 (PEHLUWALA)
|
2612005000NRG19270820180049090
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001235
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753689
|
|
KARAMJIT KAUR W/O SUKHJINDER SINGH
|
(000607105)
|
178
|
Faridkot
|
PB-12-005-062-001/32 (PEHLUWALA)
|
2612005000NRG19270820180049092
|
28/08/2018
|
RANI RANI
|
2612005WL001235
|
RANI RANI
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753554
|
|
MAJOR SINGH S/O JAGGA SINGH
|
(000607105)
|
179
|
Faridkot
|
PB-12-005-062-001/33 (PEHLUWALA)
|
2612005000NRG19270820180049093
|
28/08/2018
|
PAL KAUR
|
2612005WL001235
|
PAL KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753583
|
|
PAL KAUR
|
(000508534)
|
180
|
Faridkot
|
PB-12-005-062-001/4 (PEHLUWALA)
|
2612005000NRG19270820180049099
|
28/08/2018
|
FINO KAUR
|
2612005WL001235
|
FINO KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753596
|
|
PHINO KAUR W/O BAGICHA SINGH
|
(000607105)
|
181
|
Faridkot
|
PB-12-005-062-001/4 (PEHLUWALA)
|
2612005000NRG19270820180048985
|
28/08/2018
|
FINO KAUR
|
2612005WL001234
|
FINO KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753597
|
|
PHINO KAUR W/O BAGICHA SINGH
|
(000607105)
|
182
|
Faridkot
|
PB-12-005-062-001/40 (PEHLUWALA)
|
2612005000NRG19270820180049100
|
28/08/2018
|
PARVEEN KAUR
|
2612005WL001235
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753726
|
|
PARVEEN KAUR W/O JAGMOHAN SINGH
|
(000607105)
|
183
|
Faridkot
|
PB-12-005-062-001/40 (PEHLUWALA)
|
2612005000NRG19270820180048986
|
28/08/2018
|
PARVEEN KAUR
|
2612005WL001234
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753725
|
|
PARVEEN KAUR W/O JAGMOHAN SINGH
|
(000607105)
|
184
|
Faridkot
|
PB-12-005-062-001/42 (PEHLUWALA)
|
2612005000NRG19270820180048988
|
28/08/2018
|
BINDER KAUR
|
2612005WL001234
|
BINDER KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753291
|
|
BINDER KAUR W/O HEERA SINGH
|
(000607105)
|
185
|
Faridkot
|
PB-12-005-062-001/42 (PEHLUWALA)
|
2612005000NRG19270820180049102
|
28/08/2018
|
BINDER KAUR
|
2612005WL001235
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753292
|
|
BINDER KAUR W/O HEERA SINGH
|
(000607105)
|
186
|
Faridkot
|
PB-12-005-062-001/42 (PEHLUWALA)
|
2612005000NRG19270820180049103
|
28/08/2018
|
GAGANDEEP KAUR
|
2612005WL001235
|
GAGANDEEP KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753305
|
|
GAGANDEEP KAUR D/O HIRA SINGH
|
(000607105)
|
187
|
Faridkot
|
PB-12-005-062-001/42 (PEHLUWALA)
|
2612005000NRG19270820180048989
|
28/08/2018
|
GAGANDEEP KAUR
|
2612005WL001234
|
GAGANDEEP KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753304
|
|
GAGANDEEP KAUR D/O HIRA SINGH
|
(000607105)
|
188
|
Faridkot
|
PB-12-005-062-001/43 (PEHLUWALA)
|
2612005000NRG19270820180049104
|
28/08/2018
|
INDERJIT KAUR
|
2612005WL001235
|
INDERJIT KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753672
|
|
INDERJEET KAUR
|
(000607152)
|
189
|
Faridkot
|
PB-12-005-062-001/44 (PEHLUWALA)
|
2612005000NRG19270820180049105
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001235
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753735
|
|
MANJIT KAUR
|
(000508534)
|
190
|
Faridkot
|
PB-12-005-062-001/46 (PEHLUWALA)
|
2612005000NRG19270820180049106
|
28/08/2018
|
SUKHPREET KAUR
|
2612005WL001235
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753318
|
|
SUKHJIT KAUR
|
(000607105)
|
191
|
Faridkot
|
PB-12-005-062-001/46 (PEHLUWALA)
|
2612005000NRG19270820180048990
|
28/08/2018
|
SUKHPREET KAUR
|
2612005WL001234
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753317
|
|
SUKHJIT KAUR
|
(000607105)
|
192
|
Faridkot
|
PB-12-005-062-001/48 (PEHLUWALA)
|
2612005000NRG19270820180049107
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001235
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753555
|
|
KARAMJEET KAUR
|
(000607152)
|
193
|
Faridkot
|
PB-12-005-062-001/48 (PEHLUWALA)
|
2612005000NRG19270820180049108
|
28/08/2018
|
SUKHDEV SINGH
|
2612005WL001235
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753556
|
|
SUKHDEV SINGH MUNSHA SINGH
|
(000607105)
|
194
|
Faridkot
|
PB-12-005-062-001/49 (PEHLUWALA)
|
2612005000NRG19270820180049109
|
28/08/2018
|
NAZIR SINGH
|
2612005WL001235
|
NAZIR SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051753557
|
|
Mr. NAJIR SINGH
|
(000607310)
|
195
|
Faridkot
|
PB-12-005-062-001/49 (PEHLUWALA)
|
2612005000NRG19270820180048991
|
28/08/2018
|
NAZIR SINGH
|
2612005WL001234
|
NAZIR SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753558
|
|
Mr. NAJIR SINGH
|
(000607310)
|
196
|
Faridkot
|
PB-12-005-062-001/50 (PEHLUWALA)
|
2612005000NRG19270820180049110
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001235
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753627
|
|
PARMJIT KAUR
|
(000607152)
|
197
|
Faridkot
|
PB-12-005-062-001/57 (PEHLUWALA)
|
2612005000NRG19270820180049111
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001235
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753673
|
|
GURMEET KAUR
|
(000508532)
|
198
|
Faridkot
|
PB-12-005-062-001/57 (PEHLUWALA)
|
2612005000NRG19270820180048992
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001234
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753674
|
|
GURMEET KAUR
|
(000508532)
|
199
|
Faridkot
|
PB-12-005-062-001/58 (PEHLUWALA)
|
2612005000NRG19270820180048994
|
28/08/2018
|
SARAJEET KAUR
|
2612005WL001234
|
SARAJEET KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753675
|
|
SARABJEET KAUR W/O HARBANS SINGH
|
(000607105)
|
200
|
Faridkot
|
PB-12-005-062-001/58 (PEHLUWALA)
|
2612005000NRG19270820180049113
|
28/08/2018
|
SARAJEET KAUR
|
2612005WL001235
|
SARAJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753676
|
|
SARABJEET KAUR W/O HARBANS SINGH
|
(000607105)
|
201
|
Faridkot
|
PB-12-005-062-001/58 (PEHLUWALA)
|
2612005000NRG19270820180049114
|
28/08/2018
|
VEERPAL KAUR
|
2612005WL001235
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753300
|
|
VEER PAL KAUR D/O HANSA SINGH
|
(000607105)
|
202
|
Faridkot
|
PB-12-005-062-001/6 (PEHLUWALA)
|
2612005000NRG19270820180049116
|
28/08/2018
|
SATPAL SINGH
|
2612005WL001235
|
SATPAL SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753294
|
|
SATPAL SINGH
|
(000607105)
|
203
|
Faridkot
|
PB-12-005-062-001/6 (PEHLUWALA)
|
2612005000NRG19270820180048996
|
28/08/2018
|
SATPAL SINGH
|
2612005WL001234
|
SATPAL SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753293
|
|
SATPAL SINGH
|
(000607105)
|
204
|
Faridkot
|
PB-12-005-062-001/6 (PEHLUWALA)
|
2612005000NRG19270820180048995
|
28/08/2018
|
SURJEET KAUR
|
2612005WL001234
|
SURJEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753559
|
|
SURJIT KAUR
|
(000508532)
|
205
|
Faridkot
|
PB-12-005-062-001/6 (PEHLUWALA)
|
2612005000NRG19270820180049115
|
28/08/2018
|
SURJEET KAUR
|
2612005WL001235
|
SURJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753560
|
|
SURJIT KAUR
|
(000508532)
|
206
|
Faridkot
|
PB-12-005-062-001/60 (PEHLUWALA)
|
2612005000NRG19270820180049117
|
28/08/2018
|
BINDER KAUR
|
2612005WL001235
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753677
|
|
Mrs. BINDER KAUR
|
(000607310)
|
207
|
Faridkot
|
PB-12-005-062-001/60 (PEHLUWALA)
|
2612005000NRG19270820180048997
|
28/08/2018
|
BINDER KAUR
|
2612005WL001234
|
BINDER KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
03/09/2018
|
|
5051753678
|
|
Mrs. BINDER KAUR
|
(000607310)
|
208
|
Faridkot
|
PB-12-005-062-001/61 (PEHLUWALA)
|
2612005000NRG19270820180048998
|
28/08/2018
|
MANJIT KAUR
|
2612005WL001234
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753562
|
|
MANJIT KAUR
|
(000607105)
|
209
|
Faridkot
|
PB-12-005-062-001/61 (PEHLUWALA)
|
2612005000NRG19270820180049118
|
28/08/2018
|
MANJIT KAUR
|
2612005WL001235
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753561
|
|
MANJIT KAUR
|
(000607105)
|
210
|
Faridkot
|
PB-12-005-062-001/63 (PEHLUWALA)
|
2612005000NRG19270820180049120
|
28/08/2018
|
BAGGAR KAUR
|
2612005WL001235
|
BAGGAR KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753679
|
|
BAGHAR KAUR
|
(000508534)
|
211
|
Faridkot
|
PB-12-005-062-001/65 (PEHLUWALA)
|
2612005000NRG19270820180049121
|
28/08/2018
|
GURWINDER KAUR
|
2612005WL001235
|
GURWINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753680
|
|
GURBINDER KAUR W/O KAKA SINGH
|
(000607105)
|
212
|
Faridkot
|
PB-12-005-062-001/68 (PEHLUWALA)
|
2612005000NRG19270820180049122
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001235
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753563
|
|
MANJIT KAUR
|
(000607152)
|
213
|
Faridkot
|
PB-12-005-062-001/68 (PEHLUWALA)
|
2612005000NRG19270820180049123
|
28/08/2018
|
SOHAN SINGH
|
2612005WL001235
|
SOHAN SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5051753564
|
|
Mr. SOHAN SINGH
|
(000607310)
|
214
|
Faridkot
|
PB-12-005-062-001/7 (PEHLUWALA)
|
2612005000NRG19270820180049124
|
28/08/2018
|
BINDER KAUR
|
2612005WL001235
|
BINDER KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753565
|
|
BINDER KAUR
|
(000607105)
|
215
|
Faridkot
|
PB-12-005-062-001/7 (PEHLUWALA)
|
2612005000NRG19270820180049125
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001235
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753308
|
|
PARAMJIT KAUR D/O KAKA SINGH
|
(000607105)
|
216
|
Faridkot
|
PB-12-005-062-001/7 (PEHLUWALA)
|
2612005000NRG19270820180048999
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001234
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753309
|
|
PARAMJIT KAUR D/O KAKA SINGH
|
(000607105)
|
217
|
Faridkot
|
PB-12-005-062-001/70 (PEHLUWALA)
|
2612005000NRG19270820180049126
|
28/08/2018
|
GULZAR SINGH
|
2612005WL001235
|
GULZAR SINGH
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753736
|
|
GULZAR SINGH S/O KHRAIT SINGH
|
(000607105)
|
218
|
Faridkot
|
PB-12-005-062-001/70 (PEHLUWALA)
|
2612005000NRG19270820180049127
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001235
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753737
|
|
PARAMJIT BKAUR W/O GULZAR SINGH
|
(000607105)
|
219
|
Faridkot
|
PB-12-005-062-001/71 (PEHLUWALA)
|
2612005000NRG19270820180049128
|
28/08/2018
|
Amarjeet kaur
|
2612005WL001235
|
Amarjeet kaur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753622
|
|
AMARJIT KAUR W/O LAKHA SINGH
|
(000607105)
|
220
|
Faridkot
|
PB-12-005-062-001/71 (PEHLUWALA)
|
2612005000NRG19270820180049000
|
28/08/2018
|
Amarjeet kaur
|
2612005WL001234
|
Amarjeet kaur
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753621
|
|
AMARJIT KAUR W/O LAKHA SINGH
|
(000607105)
|
221
|
Faridkot
|
PB-12-005-062-001/72 (PEHLUWALA)
|
2612005000NRG19270820180049130
|
28/08/2018
|
MANGA SINGH
|
2612005WL001235
|
MANGA SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753620
|
|
MANGA SINGH
|
(000508532)
|
222
|
Faridkot
|
PB-12-005-062-001/72 (PEHLUWALA)
|
2612005000NRG19270820180049129
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001235
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753599
|
|
MANJIT KAUR W/O MANGA SINGH
|
(000607105)
|
223
|
Faridkot
|
PB-12-005-062-001/72 (PEHLUWALA)
|
2612005000NRG19270820180049001
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001234
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753598
|
|
MANJIT KAUR W/O MANGA SINGH
|
(000607105)
|
224
|
Faridkot
|
PB-12-005-062-001/72 (PEHLUWALA)
|
2612005000NRG19270820180049131
|
28/08/2018
|
SEEMA RANI
|
2612005WL001235
|
SEEMA RANI
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753609
|
|
SEEMA RANI
|
(000508534)
|
225
|
Faridkot
|
PB-12-005-062-001/76 (PEHLUWALA)
|
2612005000NRG19270820180049132
|
28/08/2018
|
MAHINDER SINGH
|
2612005WL001235
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753720
|
|
MAHINDER SINGH S/O LACHMAN SINGH
|
(000607105)
|
226
|
Faridkot
|
PB-12-005-062-001/76 (PEHLUWALA)
|
2612005000NRG19270820180049002
|
28/08/2018
|
MAHINDER SINGH
|
2612005WL001234
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753719
|
|
MAHINDER SINGH S/O LACHMAN SINGH
|
(000607105)
|
227
|
Faridkot
|
PB-12-005-062-001/76 (PEHLUWALA)
|
2612005000NRG19270820180049134
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001235
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753330
|
|
SANDEEP KAUR D/O MAHINDER SINGH
|
(000607105)
|
228
|
Faridkot
|
PB-12-005-062-001/76 (PEHLUWALA)
|
2612005000NRG19270820180049133
|
28/08/2018
|
SAWRAN KAUR
|
2612005WL001235
|
SAWRAN KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753738
|
|
SWARAN KAUR
|
(000607105)
|
229
|
Faridkot
|
PB-12-005-062-001/76 (PEHLUWALA)
|
2612005000NRG19270820180049003
|
28/08/2018
|
SAWRAN KAUR
|
2612005WL001234
|
SAWRAN KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753739
|
|
SWARAN KAUR
|
(000607105)
|
230
|
Faridkot
|
PB-12-005-062-001/78 (PEHLUWALA)
|
2612005000NRG19270820180049135
|
28/08/2018
|
MANDEEP KAUR
|
2612005WL001235
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
03/09/2018
|
|
5051753566
|
|
Mrs. MANDEEP KAUR
|
(000607310)
|
231
|
Faridkot
|
PB-12-005-062-001/79 (PEHLUWALA)
|
2612005000NRG19270820180049137
|
28/08/2018
|
GAGANDEEP KAUR
|
2612005WL001235
|
GAGANDEEP KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753324
|
|
GAGANDEEP KAUR
|
(000607105)
|
232
|
Faridkot
|
PB-12-005-062-001/79 (PEHLUWALA)
|
2612005000NRG19270820180049136
|
28/08/2018
|
KULWINDER KAUR
|
2612005WL001235
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753346
|
|
KULWINDER KAUR
|
(000607105)
|
233
|
Faridkot
|
PB-12-005-062-001/79 (PEHLUWALA)
|
2612005000NRG19270820180049004
|
28/08/2018
|
KULWINDER KAUR
|
2612005WL001234
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753347
|
|
KULWINDER KAUR
|
(000607105)
|
234
|
Faridkot
|
PB-12-005-062-001/80 (PEHLUWALA)
|
2612005000NRG19270820180049005
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001234
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753567
|
|
Mrs. KARAMJIT KAUR
|
(000607310)
|
235
|
Faridkot
|
PB-12-005-062-001/80 (PEHLUWALA)
|
2612005000NRG19270820180049139
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001235
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051753568
|
|
Mrs. KARAMJIT KAUR
|
(000607310)
|
236
|
Faridkot
|
PB-12-005-062-001/80 (PEHLUWALA)
|
2612005000NRG19270820180049138
|
28/08/2018
|
KEWAL SINGH
|
2612005WL001235
|
KEWAL SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753301
|
|
KEWAL SINGH S/O BAHAB SINGH
|
(000607105)
|
237
|
Faridkot
|
PB-12-005-062-001/81 (PEHLUWALA)
|
2612005000NRG19270820180049141
|
28/08/2018
|
JANGEER SINGH
|
2612005WL001235
|
JANGEER SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753569
|
|
JANGIR SINGH AND Mrs KULDIP KAUR
|
(000607105)
|
238
|
Faridkot
|
PB-12-005-062-001/81 (PEHLUWALA)
|
2612005000NRG19270820180049140
|
28/08/2018
|
KULDEEP KAUR
|
2612005WL001235
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753608
|
|
KULDIP KAUR
|
(000607105)
|
239
|
Faridkot
|
PB-12-005-062-001/82 (PEHLUWALA)
|
2612005000NRG19270820180049142
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001235
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753348
|
|
GURMEET KAUR
|
(000508532)
|
240
|
Faridkot
|
PB-12-005-062-001/82 (PEHLUWALA)
|
2612005000NRG19270820180049006
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001234
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753349
|
|
GURMEET KAUR
|
(000508532)
|
241
|
Faridkot
|
PB-12-005-062-001/82 (PEHLUWALA)
|
2612005000NRG19270820180049143
|
28/08/2018
|
KUJWANT KAUR
|
2612005WL001235
|
KUJWANT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753307
|
|
KAJWANT KAUR D/O HARNEK SINGH
|
(000607105)
|
242
|
Faridkot
|
PB-12-005-062-001/84 (PEHLUWALA)
|
2612005000NRG19270820180049144
|
28/08/2018
|
Veer KAur
|
2612005WL001235
|
Veer KAur
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753273
|
|
Mrs. VEER KAUR
|
(000607310)
|
243
|
Faridkot
|
PB-12-005-062-001/84 (PEHLUWALA)
|
2612005000NRG19270820180049007
|
28/08/2018
|
Veer KAur
|
2612005WL001234
|
Veer KAur
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753286
|
|
Mrs. VEER KAUR
|
(000607310)
|
244
|
Faridkot
|
PB-12-005-062-001/85 (PEHLUWALA)
|
2612005000NRG19270820180049008
|
28/08/2018
|
HEERA SINGH
|
2612005WL001234
|
HEERA SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753351
|
|
H10102017NGH
|
(000607105)
|
245
|
Faridkot
|
PB-12-005-062-001/85 (PEHLUWALA)
|
2612005000NRG19270820180049145
|
28/08/2018
|
HEERA SINGH
|
2612005WL001235
|
HEERA SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753350
|
|
H10102017NGH
|
(000607105)
|
246
|
Faridkot
|
PB-12-005-062-001/85 (PEHLUWALA)
|
2612005000NRG19270820180049146
|
28/08/2018
|
PAL KAUR
|
2612005WL001235
|
PAL KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753741
|
|
PAL KAUR W/O HIRA SINGH
|
(000607105)
|
247
|
Faridkot
|
PB-12-005-062-001/85 (PEHLUWALA)
|
2612005000NRG19270820180049009
|
28/08/2018
|
PAL KAUR
|
2612005WL001234
|
PAL KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753740
|
|
PAL KAUR W/O HIRA SINGH
|
(000607105)
|
248
|
Faridkot
|
PB-12-005-062-001/86 (PEHLUWALA)
|
2612005000NRG19270820180049010
|
28/08/2018
|
NIMMO KAUR
|
2612005WL001234
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753570
|
|
NIMO KAUR
|
(000607105)
|
249
|
Faridkot
|
PB-12-005-062-001/86 (PEHLUWALA)
|
2612005000NRG19270820180049147
|
28/08/2018
|
NIMMO KAUR
|
2612005WL001235
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753571
|
|
NIMO KAUR
|
(000607105)
|
250
|
Faridkot
|
PB-12-005-062-001/87 (PEHLUWALA)
|
2612005000NRG19270820180049150
|
28/08/2018
|
BALVEER SINGH
|
2612005WL001235
|
BALVEER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753572
|
|
BALVIR SINGH S/O BATHI SINGH
|
(000607105)
|
251
|
Faridkot
|
PB-12-005-062-001/87 (PEHLUWALA)
|
2612005000NRG19270820180049012
|
28/08/2018
|
BALVEER SINGH
|
2612005WL001234
|
BALVEER SINGH
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051753573
|
|
BALVIR SINGH S/O BATHI SINGH
|
(000607105)
|
252
|
Faridkot
|
PB-12-005-062-001/87 (PEHLUWALA)
|
2612005000NRG19270820180049148
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001235
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753614
|
|
GURMEET KAUR W/O VISAKHA SINGH
|
(000607105)
|
253
|
Faridkot
|
PB-12-005-062-001/87 (PEHLUWALA)
|
2612005000NRG19270820180049149
|
28/08/2018
|
VISAKHA SINGH
|
2612005WL001235
|
VISAKHA SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753585
|
|
Mr. VISHAKHA SINGH
|
(000607310)
|
254
|
Faridkot
|
PB-12-005-062-001/87 (PEHLUWALA)
|
2612005000NRG19270820180049011
|
28/08/2018
|
VISAKHA SINGH
|
2612005WL001234
|
VISAKHA SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753584
|
|
Mr. VISHAKHA SINGH
|
(000607310)
|
255
|
Faridkot
|
PB-12-005-062-001/88 (PEHLUWALA)
|
2612005000NRG19270820180049151
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001235
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753600
|
|
GURMEET KAUR W/O LAKHWINDER SINGH
|
(000607105)
|
256
|
Faridkot
|
PB-12-005-062-001/88 (PEHLUWALA)
|
2612005000NRG19270820180049013
|
28/08/2018
|
GURMEET KAUR
|
2612005WL001234
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753601
|
|
GURMEET KAUR W/O LAKHWINDER SINGH
|
(000607105)
|
257
|
Faridkot
|
PB-12-005-062-001/89 (PEHLUWALA)
|
2612005000NRG19270820180049014
|
28/08/2018
|
NIMMO KAUR
|
2612005WL001234
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753681
|
|
NIMO KAUR
|
(000607152)
|
258
|
Faridkot
|
PB-12-005-062-001/89 (PEHLUWALA)
|
2612005000NRG19270820180049152
|
28/08/2018
|
NIMMO KAUR
|
2612005WL001235
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753682
|
|
NIMO KAUR
|
(000607152)
|
259
|
Faridkot
|
PB-12-005-062-001/89 (PEHLUWALA)
|
2612005000NRG19270820180049153
|
28/08/2018
|
PAPPU SINGH
|
2612005WL001235
|
PAPPU SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753613
|
|
PAPPU SINGH S/O BUTA SINGH
|
(000607105)
|
260
|
Faridkot
|
PB-12-005-062-001/9 (PEHLUWALA)
|
2612005000NRG19270820180049154
|
28/08/2018
|
BINDER SINGH
|
2612005WL001235
|
BINDER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051753603
|
|
Mr. BINDER SINGH .
|
(000607310)
|
261
|
Faridkot
|
PB-12-005-062-001/9 (PEHLUWALA)
|
2612005000NRG19270820180049015
|
28/08/2018
|
BINDER SINGH
|
2612005WL001234
|
BINDER SINGH
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
03/09/2018
|
|
5051753602
|
|
Mr. BINDER SINGH .
|
(000607310)
|
262
|
Faridkot
|
PB-12-005-062-001/9 (PEHLUWALA)
|
2612005000NRG19270820180049155
|
28/08/2018
|
JASWINDER KAUR
|
2612005WL001235
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753586
|
|
JASWINDER KAUR
|
(000508532)
|
263
|
Faridkot
|
PB-12-005-062-001/9 (PEHLUWALA)
|
2612005000NRG19270820180049016
|
28/08/2018
|
JASWINDER KAUR
|
2612005WL001234
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753577
|
|
JASWINDER KAUR
|
(000508532)
|
264
|
Faridkot
|
PB-12-005-062-001/90 (PEHLUWALA)
|
2612005000NRG19270820180049017
|
28/08/2018
|
GURDEV KAUR
|
2612005WL001234
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753616
|
|
GURDEV KAUR
|
(000508534)
|
265
|
Faridkot
|
PB-12-005-062-001/90 (PEHLUWALA)
|
2612005000NRG19270820180049156
|
28/08/2018
|
GURDEV KAUR
|
2612005WL001235
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753615
|
|
GURDEV KAUR
|
(000508534)
|
266
|
Faridkot
|
PB-12-005-062-001/91 (PEHLUWALA)
|
2612005000NRG19270820180049157
|
28/08/2018
|
SUKHPREET KAUR
|
2612005WL001235
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051753506
|
|
Mrs. SUKHPREET KAUR
|
(000607310)
|
267
|
Faridkot
|
PB-12-005-062-001/91 (PEHLUWALA)
|
2612005000NRG19270820180049018
|
28/08/2018
|
SUKHPREET KAUR
|
2612005WL001234
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
03/09/2018
|
|
5051753505
|
|
Mrs. SUKHPREET KAUR
|
(000607310)
|
268
|
Faridkot
|
PB-12-005-062-001/92 (PEHLUWALA)
|
2612005000NRG19270820180049019
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001234
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753684
|
|
KARAMJEET KAUR
|
(000508532)
|
269
|
Faridkot
|
PB-12-005-062-001/92 (PEHLUWALA)
|
2612005000NRG19270820180049158
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001235
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753683
|
|
KARAMJEET KAUR
|
(000508532)
|
270
|
Faridkot
|
PB-12-005-062-001/93 (PEHLUWALA)
|
2612005000NRG19270820180049159
|
28/08/2018
|
KARNAIL KAUR
|
2612005WL001235
|
KARNAIL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753605
|
|
KARNAIL KAUR
|
(000607105)
|
271
|
Faridkot
|
PB-12-005-062-001/93 (PEHLUWALA)
|
2612005000NRG19270820180049020
|
28/08/2018
|
KARNAIL KAUR
|
2612005WL001234
|
KARNAIL KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753604
|
|
KARNAIL KAUR
|
(000607105)
|
272
|
Faridkot
|
PB-12-005-062-001/94 (PEHLUWALA)
|
2612005000NRG19270820180049160
|
28/08/2018
|
GURPREET SINGH
|
2612005WL001235
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753617
|
|
GURPREET SINGH
|
(000508532)
|
273
|
Faridkot
|
PB-12-005-062-001/94 (PEHLUWALA)
|
2612005000NRG19270820180049161
|
28/08/2018
|
KULWINDER KUAR
|
2612005WL001235
|
KULWINDER KUAR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753685
|
|
KULWINDER KAUR
|
(000607152)
|
274
|
Faridkot
|
PB-12-005-062-001/95 (PEHLUWALA)
|
2612005000NRG19270820180049162
|
28/08/2018
|
PARVEEN KAUR
|
2612005WL001235
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Rejected
|
03/09/2018
|
|
5051753352
|
Inactive Aadhaar
|
|
|
275
|
Faridkot
|
PB-12-005-062-001/95 (PEHLUWALA)
|
2612005000NRG19270820180049163
|
28/08/2018
|
VIAS SINGH
|
2612005WL001235
|
VIAS SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753610
|
|
VIAS SINGH
|
(000990288)
|
276
|
Faridkot
|
PB-12-005-062-001/98 (PEHLUWALA)
|
2612005000NRG19270820180049165
|
28/08/2018
|
HAKUMAT KAUR
|
2612005WL001235
|
HAKUMAT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051753618
|
|
HASMATTE
|
(000508534)
|
277
|
Faridkot
|
PB-12-005-062-001/98 (PEHLUWALA)
|
2612005000NRG19270820180049164
|
28/08/2018
|
MALKEET SINGH
|
2612005WL001235
|
MALKEET SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753607
|
|
MALKIT SINGH
|
(000607105)
|
278
|
Faridkot
|
PB-12-005-062-001/98 (PEHLUWALA)
|
2612005000NRG19270820180049021
|
28/08/2018
|
MALKEET SINGH
|
2612005WL001234
|
MALKEET SINGH
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051753606
|
|
MALKIT SINGH
|
(000607105)
|
279
|
Faridkot
|
PB-12-005-062-001/99 (PEHLUWALA)
|
2612005000NRG19270820180049166
|
28/08/2018
|
MANJIT KAUR
|
2612005WL001235
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753742
|
|
MANJIT KAUR
|
(000607152)
|
280
|
Faridkot
|
PB-12-005-088-001/110 (FARIDKOT RURAL)
|
2612005000NRG19270820180048772
|
28/08/2018
|
GURWINDER SINGH
|
2612005WL001228
|
GURWINDER SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753321
|
|
GURWINDER SINGH
|
(000607105)
|
281
|
Faridkot
|
PB-12-005-088-001/31 (FARIDKOT RURAL)
|
2612005000NRG19270820180048777
|
28/08/2018
|
BALWINDER KAUR
|
2612005WL001228
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753299
|
|
BALWINDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234240
|
234240
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-010-001/31 (BHANA)
|
2612005000NRG19270820180049197
|
28/08/2018
|
KULWANT KAUR
|
2612005WL001237
|
KULWANT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051753258
|
Inactive Aadhaar
|
|
|
283
|
Faridkot
|
PB-12-005-010-001/45 (BHANA)
|
2612005000NRG19270820180049177
|
28/08/2018
|
NARINDER KAUR
|
2612005WL001236
|
NARINDER KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753259
|
|
NARINDER KAUR
|
(000607152)
|
284
|
Faridkot
|
PB-12-005-010-001/5 (BHANA)
|
2612005000NRG19270820180049178
|
28/08/2018
|
DARSHAN KAUR
|
2612005WL001236
|
DARSHAN KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753260
|
|
DARSHAN KAUR W O BAAJ SINGH
|
(000606985)
|
285
|
Faridkot
|
PB-12-005-010-001/56 (BHANA)
|
2612005000NRG19270820180049179
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001236
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753261
|
|
MANJIT KAUR WO PURAN SINGH
|
(000508585)
|
286
|
Faridkot
|
PB-12-005-010-001/64 (BHANA)
|
2612005000NRG19270820180049180
|
28/08/2018
|
HARJEET KAUR
|
2612005WL001236
|
HARJEET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753262
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
(000508585)
|
287
|
Faridkot
|
PB-12-005-010-001/75 (BHANA)
|
2612005000NRG19270820180049181
|
28/08/2018
|
BACHAN KAUR
|
2612005WL001236
|
BACHAN KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753263
|
|
Mrs. BACHAN KAUR
|
(000607115)
|
288
|
Faridkot
|
PB-12-005-010-001/76 (BHANA)
|
2612005000NRG19270820180049182
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001236
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753360
|
|
MANJIT KAUR WO VEERA SINGH
|
(000508585)
|
289
|
Faridkot
|
PB-12-005-010-001/77 (BHANA)
|
2612005000NRG19270820180049183
|
28/08/2018
|
JASWANT KAUR
|
2612005WL001236
|
JASWANT KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753264
|
|
JASWANT KAUR W/O JAGGA SINGH
|
(000508585)
|
290
|
Faridkot
|
PB-12-005-010-001/82 (BHANA)
|
2612005000NRG19270820180049184
|
28/08/2018
|
MANJEET KAUR
|
2612005WL001236
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753265
|
|
MANJIT KAUR WO JAI SINGH
|
(000508585)
|
291
|
Faridkot
|
PB-12-005-010-001/84 (BHANA)
|
2612005000NRG19270820180049186
|
28/08/2018
|
CHARAN SINGH
|
2612005WL001236
|
CHARAN SINGH
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753266
|
|
CHARAN SIGNH SO NIHAL SINGH
|
(000508585)
|
292
|
Faridkot
|
PB-12-005-010-001/9 (BHANA)
|
2612005000NRG19270820180049187
|
28/08/2018
|
GURDEV SINGH
|
2612005WL001236
|
GURDEV SINGH
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753267
|
|
GURDEV SINGH
|
(000508585)
|
293
|
Faridkot
|
PB-12-005-087-001/3 (TEHNA)
|
2612005000NRG19270820180049228
|
28/08/2018
|
JASVIR KAUR
|
2612005WL001238
|
JASVIR KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753257
|
|
JASVIR KAUR
|
(000508568)
|
294
|
Faridkot
|
PB-12-005-088-001/403 (FARIDKOT RURAL)
|
2612005000NRG19270820180048788
|
28/08/2018
|
BALWINDER SINGH
|
2612005WL001228
|
BALWINDER SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753320
|
|
BALWINDER SINGH S\O HANSA
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
295
|
Faridkot
|
PB-12-005-010-001/300 (BHANA)
|
2612005000NRG19270820180049193
|
28/08/2018
|
JIT SINGH
|
2612005WL001237
|
JIT SINGH
|
00314
|
ORBC0100236
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753356
|
|
JIT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
296
|
Faridkot
|
PB-12-005-033-001/71 (GUJJAR)
|
2612005000NRG19270820180048904
|
28/08/2018
|
Gurpreet Singh
|
2612005WL001233
|
Gurpreet Singh
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753493
|
|
GURPREET SINGH SO BAHEL SINGH
|
(000508585)
|
297
|
Faridkot
|
PB-12-005-033-001/71 (GUJJAR)
|
2612005000NRG19270820180048905
|
28/08/2018
|
RAJPREET KAUR
|
2612005WL001233
|
RAJPREET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753528
|
|
RAJPREET KAUR WO GURPREET SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
298
|
Faridkot
|
PB-12-005-010-001/274 (BHANA)
|
2612005000NRG19270820180049189
|
28/08/2018
|
ROOP SINGH
|
2612005WL001237
|
ROOP SINGH
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753354
|
|
ROOP SINGH
|
(000508534)
|
299
|
Faridkot
|
PB-12-005-010-001/280 (BHANA)
|
2612005000NRG19270820180049190
|
28/08/2018
|
BILU SINGH
|
2612005WL001237
|
BILU SINGH
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753526
|
|
BIL00 SINGH SO SARAIN SINGH
|
(000508585)
|
300
|
Faridkot
|
PB-12-005-010-001/280 (BHANA)
|
2612005000NRG19270820180049191
|
28/08/2018
|
GIYANKAUR
|
2612005WL001237
|
GIYANKAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753355
|
|
GIAN KAUR
|
(000508534)
|
301
|
Faridkot
|
PB-12-005-010-001/300 (BHANA)
|
2612005000NRG19270820180049194
|
28/08/2018
|
AMAR KAUR
|
2612005WL001237
|
AMAR KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753357
|
|
AMAR KAUR
|
(000508534)
|
302
|
Faridkot
|
PB-12-005-010-001/308 (BHANA)
|
2612005000NRG19270820180049195
|
28/08/2018
|
BALJEET KAUR
|
2612005WL001237
|
BALJEET KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753358
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
(000607387)
|
303
|
Faridkot
|
PB-12-005-010-001/309 (BHANA)
|
2612005000NRG19270820180049196
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001237
|
PARAMJIT KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753359
|
|
PARAMJIT KAUR
|
(000508585)
|
304
|
Faridkot
|
PB-12-005-010-001/322 (BHANA)
|
2612005000NRG19270820180049199
|
28/08/2018
|
DARSHAN KAUR
|
2612005WL001237
|
DARSHAN KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753484
|
|
DARSHAN KAUR
|
(000508534)
|
305
|
Faridkot
|
PB-12-005-010-001/328 (BHANA)
|
2612005000NRG19270820180049200
|
28/08/2018
|
KAMALJEET KAUR
|
2612005WL001237
|
KAMALJEET KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051753444
|
|
KAMALJEET KAUR WO PREM SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
306
|
Faridkot
|
PB-12-005-088-001/111 (FARIDKOT RURAL)
|
2612005000NRG19270820180048773
|
28/08/2018
|
SARBJEET KAUR
|
2612005WL001228
|
SARBJEET KAUR
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753297
|
|
SARABJEET KAUR W/O ANGREJ SINGH
|
(000508505)
|
307
|
Faridkot
|
PB-12-005-088-001/32 (FARIDKOT RURAL)
|
2612005000NRG19270820180048778
|
28/08/2018
|
MUKHTIAR SINGH
|
2612005WL001228
|
MUKHTIAR SINGH
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753298
|
|
MUKHTIAR SINGH
|
(000508534)
|
308
|
Faridkot
|
PB-12-005-088-001/333 (FARIDKOT RURAL)
|
2612005000NRG19270820180048780
|
28/08/2018
|
GURBACHAN KAUR
|
2612005WL001228
|
GURBACHAN KAUR
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753295
|
|
GURBACHAN KAUR W/O MANGAL
|
(000607087)
|
309
|
Faridkot
|
PB-12-005-088-001/333 (FARIDKOT RURAL)
|
2612005000NRG19270820180048779
|
28/08/2018
|
MANGAL SINGH
|
2612005WL001228
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753296
|
|
MANGAL SINGH
|
(000508534)
|
310
|
Faridkot
|
PB-12-005-088-001/419 (FARIDKOT RURAL)
|
2612005000NRG19270820180048789
|
28/08/2018
|
AMARJEET KAUR
|
2612005WL001228
|
AMARJEET KAUR
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753319
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
(000508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
311
|
Faridkot
|
PB-12-005-066-001/120 (SAIDE KE)
|
2612005000NRG19270820180048852
|
28/08/2018
|
Palo
|
2612005WL001232
|
Palo
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753461
|
|
PALO WO RAM DHAN
|
(000607087)
|
312
|
Faridkot
|
PB-12-005-066-001/89 (SAIDE KE)
|
2612005000NRG19270820180048886
|
28/08/2018
|
SUKHDEV SINGH
|
2612005WL001232
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753525
|
|
SUKHDEV SINGH SO BHAGWAN SINGH
|
(000607087)
|
313
|
Faridkot
|
PB-12-005-071-001/11 (VEERAY WALA)
|
2612005000NRG19270820180048589
|
28/08/2018
|
GURA SINGH
|
2612005WL001221
|
GURA SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753403
|
|
GURA SINGH
|
(000607087)
|
314
|
Faridkot
|
PB-12-005-071-001/114 (VEERAY WALA)
|
2612005000NRG19270820180048590
|
28/08/2018
|
MAHINDER SINGH
|
2612005WL001221
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753438
|
|
MOHINDER SINGH
|
(000508534)
|
315
|
Faridkot
|
PB-12-005-071-001/117 (VEERAY WALA)
|
2612005000NRG19270820180048591
|
28/08/2018
|
DHIRAJPAL SINGH
|
2612005WL001221
|
DHIRAJPAL SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051753453
|
Inactive Aadhaar
|
|
|
316
|
Faridkot
|
PB-12-005-071-001/120 (VEERAY WALA)
|
2612005000NRG19270820180048593
|
28/08/2018
|
Ramanpreet Kaur
|
2612005WL001221
|
Ramanpreet Kaur
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753458
|
|
RAMANPREET KAUR DO JAGMEET SINGH
|
(000607087)
|
317
|
Faridkot
|
PB-12-005-071-001/121 (VEERAY WALA)
|
2612005000NRG19270820180048594
|
28/08/2018
|
Gurpreet Singh
|
2612005WL001221
|
Gurpreet Singh
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753456
|
|
GURPREET SINGH SO JARNAIL SINGH
|
(000607087)
|
318
|
Faridkot
|
PB-12-005-071-001/124 (VEERAY WALA)
|
2612005000NRG19270820180048595
|
28/08/2018
|
SUKHA SINGH
|
2612005WL001221
|
SUKHA SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753489
|
|
SUKHA SINGH AND SMT BHAJAN KAUR
|
(000508505)
|
319
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG19270820180048599
|
28/08/2018
|
BHAJAN KAUR
|
2612005WL001221
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753380
|
|
BHAJAN KAUR
|
(000508534)
|
320
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG19270820180048598
|
28/08/2018
|
HARCHAND SINGH
|
2612005WL001221
|
HARCHAND SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753400
|
|
HARCHAND SINGH
|
(000508534)
|
321
|
Faridkot
|
PB-12-005-071-001/14 (VEERAY WALA)
|
2612005000NRG19270820180048600
|
28/08/2018
|
MUKHTIAR KAUR
|
2612005WL001221
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753386
|
|
MUKHTIAR KAUR
|
(000508534)
|
322
|
Faridkot
|
PB-12-005-071-001/17 (VEERAY WALA)
|
2612005000NRG19270820180048601
|
28/08/2018
|
AMARJIT KAUR
|
2612005WL001221
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753371
|
|
AMARJEET KAUR WO MEWA SINGH
|
(000607087)
|
323
|
Faridkot
|
PB-12-005-071-001/18 (VEERAY WALA)
|
2612005000NRG19270820180048603
|
28/08/2018
|
SUKHJIT KAUR
|
2612005WL001221
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753398
|
|
SUKHJEET KAUR WO NAHAR SINGH
|
(000607087)
|
324
|
Faridkot
|
PB-12-005-071-001/19 (VEERAY WALA)
|
2612005000NRG19270820180048605
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001221
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753393
|
|
KARAMJEET KAUR WO KULWINDER SINGH
|
(000607087)
|
325
|
Faridkot
|
PB-12-005-071-001/19 (VEERAY WALA)
|
2612005000NRG19270820180048604
|
28/08/2018
|
KULWINDER SINGH
|
2612005WL001221
|
KULWINDER SINGH
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051753459
|
|
KULWINDER SINGH SO AJIT SINGH
|
(000607087)
|
326
|
Faridkot
|
PB-12-005-071-001/2 (VEERAY WALA)
|
2612005000NRG19270820180048607
|
28/08/2018
|
GURJIT KAUR
|
2612005WL001221
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753364
|
|
GURJEET KAUR W/O SUKHVIR SINGH
|
(000607087)
|
327
|
Faridkot
|
PB-12-005-071-001/2 (VEERAY WALA)
|
2612005000NRG19270820180048606
|
28/08/2018
|
SUKHVIR SINGH
|
2612005WL001221
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753363
|
|
SUKHVIR SINGH SO JARNAIL SINGH
|
(000607087)
|
328
|
Faridkot
|
PB-12-005-071-001/20 (VEERAY WALA)
|
2612005000NRG19270820180048609
|
28/08/2018
|
KEWAL SINGH
|
2612005WL001221
|
KEWAL SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753518
|
|
KEWAL SINGH SO BALDEV SINGH
|
(000607087)
|
329
|
Faridkot
|
PB-12-005-071-001/21 (VEERAY WALA)
|
2612005000NRG19270820180048610
|
28/08/2018
|
LACHMAN SINGH
|
2612005WL001221
|
LACHMAN SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753401
|
|
LASHMAN SINGH
|
(000508534)
|
330
|
Faridkot
|
PB-12-005-071-001/24 (VEERAY WALA)
|
2612005000NRG19270820180048611
|
28/08/2018
|
RESHAM SINGH
|
2612005WL001221
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753372
|
|
RESHAM SINGH SO BOGH SINGH
|
(000607087)
|
331
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG19270820180048612
|
28/08/2018
|
KULWINDER KAUR
|
2612005WL001221
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753383
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
(000607087)
|
332
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG19270820180048613
|
28/08/2018
|
RAMANDEEP SINGH
|
2612005WL001221
|
RAMANDEEP SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753414
|
|
RAMANDEEP SINGH SO BINDER SINGH
|
(000607087)
|
333
|
Faridkot
|
PB-12-005-071-001/26 (VEERAY WALA)
|
2612005000NRG19270820180048614
|
28/08/2018
|
GURMEET SINGH
|
2612005WL001221
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753367
|
|
GURMEET SINGH SO GURA SINGH
|
(000607087)
|
334
|
Faridkot
|
PB-12-005-071-001/27 (VEERAY WALA)
|
2612005000NRG19270820180048616
|
28/08/2018
|
SUKHWINDER KAUR
|
2612005WL001221
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753406
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
(000607087)
|
335
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG19270820180048617
|
28/08/2018
|
ANJU
|
2612005WL001221
|
ANJU
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753365
|
|
MRS ANJU BALA
|
(000508548)
|
336
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG19270820180048618
|
28/08/2018
|
GURPREET SINGH
|
2612005WL001221
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753402
|
|
AGAMDEEP KAUR M/G/F GURPREET SINGH
|
(000607075)
|
337
|
Faridkot
|
PB-12-005-071-001/29 (VEERAY WALA)
|
2612005000NRG19270820180048620
|
28/08/2018
|
JASDEEP KAUR
|
2612005WL001221
|
JASDEEP KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753441
|
|
JASDEEP KAUR DO GURTEJ SINGH
|
(000607087)
|
338
|
Faridkot
|
PB-12-005-071-001/29 (VEERAY WALA)
|
2612005000NRG19270820180048619
|
28/08/2018
|
MANJINDER KAUR
|
2612005WL001221
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753390
|
|
MANJINDER KAUR WO GURTEJ SINGH
|
(000607087)
|
339
|
Faridkot
|
PB-12-005-071-001/3 (VEERAY WALA)
|
2612005000NRG19270820180048622
|
28/08/2018
|
BALVINDER KAUR
|
2612005WL001221
|
BALVINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753391
|
|
BALWINDER KAUR
|
(000508534)
|
340
|
Faridkot
|
PB-12-005-071-001/3 (VEERAY WALA)
|
2612005000NRG19270820180048621
|
28/08/2018
|
LAL SINGH
|
2612005WL001221
|
LAL SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753387
|
|
LAL SINGH
|
(000508534)
|
341
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG19270820180048624
|
28/08/2018
|
MALKIT KAUR
|
2612005WL001221
|
MALKIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753482
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
(000607087)
|
342
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG19270820180048623
|
28/08/2018
|
SUKHDEV SINGH
|
2612005WL001221
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753481
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
(000607087)
|
343
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG19270820180048625
|
28/08/2018
|
SHINDER SINGH
|
2612005WL001221
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753382
|
|
SHINDER SINGH
|
(000508534)
|
344
|
Faridkot
|
PB-12-005-071-001/32 (VEERAY WALA)
|
2612005000NRG19270820180048626
|
28/08/2018
|
SUKHWANT KAUR
|
2612005WL001221
|
SUKHWANT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753427
|
|
SUKHWANT KAUR WO GURBHEJ SINGH
|
(000607087)
|
345
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG19270820180048628
|
28/08/2018
|
JAGROOP SINGH
|
2612005WL001221
|
JAGROOP SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753437
|
|
JAGROOP SINGH
|
(000508534)
|
346
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG19270820180048629
|
28/08/2018
|
RANJEET KAUR
|
2612005WL001221
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753439
|
|
RANJEET KAUR WO JAGRUP SINGH
|
(000607087)
|
347
|
Faridkot
|
PB-12-005-071-001/38 (VEERAY WALA)
|
2612005000NRG19270820180048631
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001221
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753428
|
|
SANDEEP KAUR WO BALJINDER SINGH
|
(000607087)
|
348
|
Faridkot
|
PB-12-005-071-001/4 (VEERAY WALA)
|
2612005000NRG19270820180048632
|
28/08/2018
|
KARAMJIT KAUR
|
2612005WL001221
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753381
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
(000607087)
|
349
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG19270820180048635
|
28/08/2018
|
AMARJIT KAUR
|
2612005WL001221
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753376
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
(000607087)
|
350
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG19270820180048634
|
28/08/2018
|
SUKHVIR SINGH
|
2612005WL001221
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753395
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
(000607087)
|
351
|
Faridkot
|
PB-12-005-071-001/41 (VEERAY WALA)
|
2612005000NRG19270820180048636
|
28/08/2018
|
SUMANPREET KAUR
|
2612005WL001221
|
SUMANPREET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753388
|
|
SUMANPREET KAUR
|
(000607087)
|
352
|
Faridkot
|
PB-12-005-071-001/43 (VEERAY WALA)
|
2612005000NRG19270820180048637
|
28/08/2018
|
PARAMJIT KAUR
|
2612005WL001221
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753415
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
(000607087)
|
353
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG19270820180048638
|
28/08/2018
|
MANJIT KAUR
|
2612005WL001221
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753396
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
(000607087)
|
354
|
Faridkot
|
PB-12-005-071-001/47 (VEERAY WALA)
|
2612005000NRG19270820180048639
|
28/08/2018
|
GURPREET KAUR
|
2612005WL001221
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753416
|
|
GURPREET KAUR WO HARJINDER SINGH
|
(000607087)
|
355
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG19270820180048640
|
28/08/2018
|
CHHINDER KAUR
|
2612005WL001221
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753368
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
(000607087)
|
356
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG19270820180048641
|
28/08/2018
|
Jarnail Singh
|
2612005WL001221
|
Jarnail Singh
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753457
|
|
JARNAIL SINGH
|
(000508534)
|
357
|
Faridkot
|
PB-12-005-071-001/50 (VEERAY WALA)
|
2612005000NRG19270820180048642
|
28/08/2018
|
SUKHPRET KAUR
|
2612005WL001221
|
SUKHPRET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753397
|
|
AMANPREET KAUR M/G/M SUKHPREET KAUR
|
(000607075)
|
358
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG19270820180048643
|
28/08/2018
|
JASPREET KAUR
|
2612005WL001221
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051753408
|
Inactive Aadhaar
|
|
|
359
|
Faridkot
|
PB-12-005-071-001/53 (VEERAY WALA)
|
2612005000NRG19270820180048645
|
28/08/2018
|
HARJIT SINGH
|
2612005WL001221
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753374
|
|
MRS HARJEET KAUR
|
(000508548)
|
360
|
Faridkot
|
PB-12-005-071-001/53 (VEERAY WALA)
|
2612005000NRG19270820180048644
|
28/08/2018
|
PAL SINGH
|
2612005WL001221
|
PAL SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753407
|
|
PAL SINGH SO GURBACHAN SINGH
|
(000607087)
|
361
|
Faridkot
|
PB-12-005-071-001/54 (VEERAY WALA)
|
2612005000NRG19270820180048646
|
28/08/2018
|
BALJIT KAUR
|
2612005WL001221
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051753378
|
Account Closed or Transferred
|
|
|
362
|
Faridkot
|
PB-12-005-071-001/55 (VEERAY WALA)
|
2612005000NRG19270820180048647
|
28/08/2018
|
BALJIT KAUR
|
2612005WL001221
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753442
|
|
BALJIT KAUR
|
(000508534)
|
363
|
Faridkot
|
PB-12-005-071-001/56 (VEERAY WALA)
|
2612005000NRG19270820180048648
|
28/08/2018
|
SUKHPAL KAUR
|
2612005WL001221
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753375
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
(000607087)
|
364
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG19270820180048649
|
28/08/2018
|
SARBJEET KAUR
|
2612005WL001221
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753483
|
|
Sarbjeet Kaur
|
(000607087)
|
365
|
Faridkot
|
PB-12-005-071-001/59 (VEERAY WALA)
|
2612005000NRG19270820180048650
|
28/08/2018
|
BHINDER KAUR
|
2612005WL001221
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753384
|
|
BHINDER KAUR WO BOHAR SINGH
|
(000607087)
|
366
|
Faridkot
|
PB-12-005-071-001/59 (VEERAY WALA)
|
2612005000NRG19270820180048651
|
28/08/2018
|
BOHAR SINGH
|
2612005WL001221
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753366
|
|
BOHAR SINGH SO LAL SINGH
|
(000607087)
|
367
|
Faridkot
|
PB-12-005-071-001/6 (VEERAY WALA)
|
2612005000NRG19270820180048652
|
28/08/2018
|
BIBI KAUR
|
2612005WL001221
|
BIBI KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753394
|
|
BIBI
|
(000508534)
|
368
|
Faridkot
|
PB-12-005-071-001/61 (VEERAY WALA)
|
2612005000NRG19270820180048653
|
28/08/2018
|
BHINDER KAUR
|
2612005WL001221
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753385
|
|
BHINDER KAUR WO JAGDEV SINGH
|
(000607087)
|
369
|
Faridkot
|
PB-12-005-071-001/63 (VEERAY WALA)
|
2612005000NRG19270820180048654
|
28/08/2018
|
JASPAL KAUR
|
2612005WL001221
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753392
|
|
JASPAL KAUR WO AJIT SINGH
|
(000607087)
|
370
|
Faridkot
|
PB-12-005-071-001/7 (VEERAY WALA)
|
2612005000NRG19270820180048655
|
28/08/2018
|
PARWINDER KAUR
|
2612005WL001221
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753389
|
|
MRS PARMINDER KAUR
|
(000508548)
|
371
|
Faridkot
|
PB-12-005-071-001/75 (VEERAY WALA)
|
2612005000NRG19270820180048657
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001221
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753460
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
(000607087)
|
372
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG19270820180048659
|
28/08/2018
|
JASPREET KAUR
|
2612005WL001221
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753377
|
|
JASPREET KAUR WO CHARANJEET SINGH
|
(000607087)
|
373
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG19270820180048660
|
28/08/2018
|
NASIB KAUR
|
2612005WL001221
|
NASIB KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753373
|
|
NASIB KAUR
|
(000607087)
|
374
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG19270820180048661
|
28/08/2018
|
RAMANDEEP KAUR
|
2612005WL001221
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753440
|
|
HARMANDEEP KAUR WO GURCHARN SINGH
|
(000607087)
|
375
|
Faridkot
|
PB-12-005-071-001/86 (VEERAY WALA)
|
2612005000NRG19270820180048662
|
28/08/2018
|
BALJEET KAUR
|
2612005WL001221
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753379
|
|
MRS BALJIT KAUR
|
(000508548)
|
376
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG19270820180048663
|
28/08/2018
|
GURDAS SINGH
|
2612005WL001221
|
GURDAS SINGH
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753370
|
|
GURDAS SINGH S/O MEHAR SINGH
|
(000607557)
|
377
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG19270820180048664
|
28/08/2018
|
HARPAL KAUR
|
2612005WL001221
|
HARPAL KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753369
|
|
MRS HARPAL KAUR
|
(000508548)
|
378
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG19270820180048665
|
28/08/2018
|
RANJIT KAUR
|
2612005WL001221
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051753399
|
|
MRS RANJEET KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
379
|
Faridkot
|
PB-12-005-088-001/34 (FARIDKOT RURAL)
|
2612005000NRG19270820180048781
|
28/08/2018
|
LAKHWINDER SINGH
|
2612005WL001228
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753485
|
|
LAKHWINDER SINGH
|
(000607087)
|
380
|
Faridkot
|
PB-12-005-088-001/351 (FARIDKOT RURAL)
|
2612005000NRG19270820180048783
|
28/08/2018
|
LAKHWINDER SINGH
|
2612005WL001228
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753452
|
|
LAKHWINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
381
|
Faridkot
|
PB-12-005-088-001/395 (FARIDKOT RURAL)
|
2612005000NRG19270820180048787
|
28/08/2018
|
KULDIP KAUR
|
2612005WL001228
|
KULDIP KAUR
|
00349
|
PSIB0000837
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753507
|
|
KULDIP KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
382
|
Faridkot
|
PB-12-005-088-001/218 (FARIDKOT RURAL)
|
2612005000NRG19270820180048774
|
28/08/2018
|
SANDEEP KAUR
|
2612005WL001228
|
SANDEEP KAUR
|
00349
|
PSIB0000838
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753451
|
|
SANDEEP KAUR WO NIHAL SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
383
|
Faridkot
|
PB-12-005-066-001/107 (SAIDE KE)
|
2612005000NRG19270820180048847
|
28/08/2018
|
MANGAT SINGH
|
2612005WL001232
|
MANGAT SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753478
|
|
MR MANGAT SINGH
|
(000508548)
|
384
|
Faridkot
|
PB-12-005-066-001/111 (SAIDE KE)
|
2612005000NRG19270820180048848
|
28/08/2018
|
MANPREET KAUR
|
2612005WL001232
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753466
|
|
MRS MANPREET KAUR
|
(000508548)
|
385
|
Faridkot
|
PB-12-005-066-001/111 (SAIDE KE)
|
2612005000NRG19270820180048849
|
28/08/2018
|
RAVINDER SINGH
|
2612005WL001232
|
RAVINDER SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753471
|
|
RAVINDER SINGH SO PREM SINGH
|
(000607087)
|
386
|
Faridkot
|
PB-12-005-066-001/115 (SAIDE KE)
|
2612005000NRG19270820180048850
|
28/08/2018
|
Sher Singh
|
2612005WL001232
|
Sher Singh
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753477
|
|
SHER SINGH
|
(000508534)
|
387
|
Faridkot
|
PB-12-005-066-001/118 (SAIDE KE)
|
2612005000NRG19270820180048851
|
28/08/2018
|
LACHHMI KAUR
|
2612005WL001232
|
LACHHMI KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753470
|
|
MRS LACHHMI KAUR
|
(000508548)
|
388
|
Faridkot
|
PB-12-005-066-001/121 (SAIDE KE)
|
2612005000NRG19270820180048853
|
28/08/2018
|
BINDER KAUR
|
2612005WL001232
|
BINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753465
|
|
MRS BINDER KAUR
|
(000508548)
|
389
|
Faridkot
|
PB-12-005-066-001/124 (SAIDE KE)
|
2612005000NRG19270820180048854
|
28/08/2018
|
BHAG KAUR
|
2612005WL001232
|
BHAG KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753469
|
|
MRS BHAG KAUR
|
(000508548)
|
390
|
Faridkot
|
PB-12-005-066-001/125 (SAIDE KE)
|
2612005000NRG19270820180048856
|
28/08/2018
|
NASIB KAUR
|
2612005WL001232
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753463
|
|
NASIB KAUR WO BEANT SINGH
|
(000607087)
|
391
|
Faridkot
|
PB-12-005-066-001/127 (SAIDE KE)
|
2612005000NRG19270820180048857
|
28/08/2018
|
SURJIT KAUR
|
2612005WL001232
|
SURJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753462
|
|
MRS SURJIT KAUR
|
(000508548)
|
392
|
Faridkot
|
PB-12-005-066-001/128 (SAIDE KE)
|
2612005000NRG19270820180048858
|
28/08/2018
|
CHHINDERPAL KAUR
|
2612005WL001232
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753443
|
|
MRS CHHINDERPAL KAUR
|
(000508548)
|
393
|
Faridkot
|
PB-12-005-066-001/132 (SAIDE KE)
|
2612005000NRG19270820180048859
|
28/08/2018
|
GURMIT KAUR
|
2612005WL001232
|
GURMIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051753468
|
|
MRS GURMIT KAUR
|
(000508548)
|
394
|
Faridkot
|
PB-12-005-066-001/139 (SAIDE KE)
|
2612005000NRG19270820180048860
|
28/08/2018
|
JAGPREET KAUR
|
2612005WL001232
|
JAGPREET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
|