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-12-005-061-001/123 (PACCA)
|
2612005000NRG19271120180081082
|
29/11/2018
|
MAHINDER SINGH
|
2612005WL002456
|
MAHINDER SINGH
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711262
|
|
MAHINDER SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-027-001/114 (DEEP SINGH WALA)
|
2612005000NRG19291120180081642
|
29/11/2018
|
GURMEET KAUR
|
2612005WL002477
|
GURMEET KAUR
|
00014
|
ALLA0213200
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711261
|
|
Mrs. GURMEET KAUR
|
(000607117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-055-001/130 (MORANWALI)
|
2612005000NRG19271120180081052
|
29/11/2018
|
SIMARJIT KAUR
|
2612005WL002455
|
SIMARJIT KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711263
|
|
SIMARJIT KAUR WO ANGREJ SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-055-001/101 (MORANWALI)
|
2612005000NRG19271120180081049
|
29/11/2018
|
PREET KAUR
|
2612005WL002455
|
PREET KAUR
|
00078
|
CNRB0002441
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711244
|
|
PREET KAUR
|
(000508532)
|
5
|
Faridkot
|
PB-12-005-055-001/105 (MORANWALI)
|
2612005000NRG19271120180081050
|
29/11/2018
|
DARSHAN SINGH
|
2612005WL002455
|
DARSHAN SINGH
|
00078
|
CNRB0002441
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711243
|
|
DARSHAN SINGH
|
(000508534)
|
6
|
Faridkot
|
PB-12-005-055-001/75 (MORANWALI)
|
2612005000NRG19271120180081079
|
29/11/2018
|
SURJIT SINGH
|
2612005WL002455
|
SURJIT SINGH
|
00078
|
CNRB0002441
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711242
|
|
SURJIT SINGH
|
(000508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-040-001/106 (KABALWALA)
|
2612005000NRG19291120180081759
|
29/11/2018
|
Bakhtor singh
|
2612005WL002478
|
Bakhtor singh
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710954
|
|
MR BAKHTAUR SINGH SO VAREAAM SINGH
|
(000508548)
|
8
|
Faridkot
|
PB-12-005-040-001/114 (KABALWALA)
|
2612005000NRG19291120180081765
|
29/11/2018
|
NIRANJAN SINGH
|
2612005WL002478
|
NIRANJAN SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710960
|
|
NIRANJAN SINGH
|
(000508532)
|
9
|
Faridkot
|
PB-12-005-040-001/168 (KABALWALA)
|
2612005000NRG19291120180081795
|
29/11/2018
|
DARSHAN SINGH
|
2612005WL002478
|
DARSHAN SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710948
|
|
DARSHAN SINGH
|
(000508532)
|
10
|
Faridkot
|
PB-12-005-040-001/168 (KABALWALA)
|
2612005000NRG19291120180081983
|
29/11/2018
|
DARSHAN SINGH
|
2612005WL002485
|
DARSHAN SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710947
|
|
DARSHAN SINGH
|
(000508532)
|
11
|
Faridkot
|
PB-12-005-040-001/171 (KABALWALA)
|
2612005000NRG19291120180081987
|
29/11/2018
|
AMAR SINGH
|
2612005WL002485
|
AMAR SINGH
|
00078
|
CNRB0006066
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711281
|
|
AMAR SINGH SO KHUSHHAL SINGH
|
(000607184)
|
12
|
Faridkot
|
PB-12-005-040-001/171 (KABALWALA)
|
2612005000NRG19291120180081799
|
29/11/2018
|
AMAR SINGH
|
2612005WL002478
|
AMAR SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711280
|
|
AMAR SINGH SO KHUSHHAL SINGH
|
(000607184)
|
13
|
Faridkot
|
PB-12-005-040-001/171 (KABALWALA)
|
2612005000NRG19291120180081800
|
29/11/2018
|
PARSIN KAUR
|
2612005WL002478
|
PARSIN KAUR
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711283
|
|
PARSIN KAUR
|
(000508534)
|
14
|
Faridkot
|
PB-12-005-040-001/171 (KABALWALA)
|
2612005000NRG19291120180081988
|
29/11/2018
|
PARSIN KAUR
|
2612005WL002485
|
PARSIN KAUR
|
00078
|
CNRB0006066
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711282
|
|
PARSIN KAUR
|
(000508534)
|
15
|
Faridkot
|
PB-12-005-040-001/174 (KABALWALA)
|
2612005000NRG19291120180081990
|
29/11/2018
|
BALVIR KAUR
|
2612005WL002485
|
BALVIR KAUR
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077710959
|
|
BALVIR KAUR
|
(000508532)
|
16
|
Faridkot
|
PB-12-005-040-001/174 (KABALWALA)
|
2612005000NRG19291120180081803
|
29/11/2018
|
BALVIR KAUR
|
2612005WL002478
|
BALVIR KAUR
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710958
|
|
BALVIR KAUR
|
(000508532)
|
17
|
Faridkot
|
PB-12-005-040-001/174 (KABALWALA)
|
2612005000NRG19291120180081802
|
29/11/2018
|
KULJEET SINGH
|
2612005WL002478
|
KULJEET SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710949
|
|
KULJEET SINGH
|
(000990288)
|
18
|
Faridkot
|
PB-12-005-040-001/175 (KABALWALA)
|
2612005000NRG19291120180081804
|
29/11/2018
|
MANGAL SINGH
|
2612005WL002478
|
MANGAL SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711279
|
|
MANGAL SINGH
|
(000607152)
|
19
|
Faridkot
|
PB-12-005-040-001/175 (KABALWALA)
|
2612005000NRG19291120180081991
|
29/11/2018
|
MANGAL SINGH
|
2612005WL002485
|
MANGAL SINGH
|
00078
|
CNRB0006066
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711278
|
|
MANGAL SINGH
|
(000607152)
|
20
|
Faridkot
|
PB-12-005-040-001/184 (KABALWALA)
|
2612005000NRG19291120180081809
|
29/11/2018
|
NAVJOT KAUR
|
2612005WL002478
|
NAVJOT KAUR
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077710963
|
|
NAVJOT KAUR
|
(000508532)
|
21
|
Faridkot
|
PB-12-005-040-001/64 (KABALWALA)
|
2612005000NRG19291120180081845
|
29/11/2018
|
PYARA SINGH
|
2612005WL002478
|
PYARA SINGH
|
00078
|
CNRB0006066
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710950
|
|
PIARA SINGH
|
(000508532)
|
22
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG19291120180081864
|
29/11/2018
|
PARAMJEET SINGH
|
2612005WL002478
|
PARAMJEET SINGH
|
00078
|
CNRB0006066
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711271
|
|
PARAMJIT SINGH
|
(000508532)
|
23
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG19291120180082056
|
29/11/2018
|
PARAMJEET SINGH
|
2612005WL002485
|
PARAMJEET SINGH
|
00078
|
CNRB0006066
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711272
|
|
PARAMJIT SINGH
|
(000508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG19291120180082050
|
29/11/2018
|
KASHMEER SINGH
|
2612005WL002485
|
KASHMEER SINGH
|
00105
|
CORP0001014
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711239
|
|
KASHMIR SINGH
|
(000607087)
|
25
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG19291120180081857
|
29/11/2018
|
KASHMEER SINGH
|
2612005WL002478
|
KASHMEER SINGH
|
00105
|
CORP0001014
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711238
|
|
KASHMIR SINGH
|
(000607087)
|
26
|
Faridkot
|
PB-12-005-087-001/130 (TEHNA)
|
2612005000NRG19291120180081880
|
29/11/2018
|
AJIB SINGH
|
2612005WL002480
|
AJIB SINGH
|
00105
|
CORP0001014
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711240
|
|
AJAIB SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-040-001/127 (KABALWALA)
|
2612005000NRG19291120180081772
|
29/11/2018
|
SANDEEP KAUR
|
2612005WL002478
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711066
|
|
SANDEEP KAUR W/O BITTU SINGH
|
(000607557)
|
28
|
Faridkot
|
PB-12-005-040-001/127 (KABALWALA)
|
2612005000NRG19291120180081955
|
29/11/2018
|
SANDEEP KAUR
|
2612005WL002485
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711065
|
|
SANDEEP KAUR W/O BITTU SINGH
|
(000607557)
|
29
|
Faridkot
|
PB-12-005-040-001/137 (KABALWALA)
|
2612005000NRG19291120180081964
|
29/11/2018
|
DAVINDER KAUR
|
2612005WL002485
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711063
|
|
DAVINDER KAUR W/O LAKHWINDER SINGH
|
(000607557)
|
30
|
Faridkot
|
PB-12-005-040-001/137 (KABALWALA)
|
2612005000NRG19291120180081780
|
29/11/2018
|
DAVINDER KAUR
|
2612005WL002478
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711064
|
|
DAVINDER KAUR W/O LAKHWINDER SINGH
|
(000607557)
|
31
|
Faridkot
|
PB-12-005-040-001/41 (KABALWALA)
|
2612005000NRG19291120180082012
|
29/11/2018
|
SUKHVEER KAUR
|
2612005WL002485
|
SUKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711062
|
|
SUKHVIR KAUR W/O JASWINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-040-001/170 (KABALWALA)
|
2612005000NRG19291120180081985
|
29/11/2018
|
jagraj singh
|
2612005WL002485
|
jagraj singh
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711259
|
|
JAGRAJ SINGH
|
(000607152)
|
33
|
Faridkot
|
PB-12-005-040-001/170 (KABALWALA)
|
2612005000NRG19291120180081797
|
29/11/2018
|
jagraj singh
|
2612005WL002478
|
jagraj singh
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711260
|
|
JAGRAJ SINGH
|
(000607152)
|
34
|
Faridkot
|
PB-12-005-040-001/60 (KABALWALA)
|
2612005000NRG19291120180082033
|
29/11/2018
|
KAKA SINGH
|
2612005WL002485
|
KAKA SINGH
|
00152
|
HDFC0003033
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711256
|
|
KAKA SINGH S/O SOHAN SINGH
|
(000607557)
|
35
|
Faridkot
|
PB-12-005-040-001/93 (KABALWALA)
|
2612005000NRG19291120180081871
|
29/11/2018
|
RAMANDEEP KAUR
|
2612005WL002478
|
RAMANDEEP KAUR
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711258
|
|
RAMANDEEP KAUR
|
(000607152)
|
36
|
Faridkot
|
PB-12-005-040-001/93 (KABALWALA)
|
2612005000NRG19291120180082062
|
29/11/2018
|
RAMANDEEP KAUR
|
2612005WL002485
|
RAMANDEEP KAUR
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711257
|
|
RAMANDEEP KAUR
|
(000607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-055-001/57 (MORANWALI)
|
2612005000NRG19271120180081076
|
29/11/2018
|
KULDEEP KAUR
|
2612005WL002455
|
KULDEEP KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711067
|
|
KULDEEP KAUR
|
(000607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-040-001/118 (KABALWALA)
|
2612005000NRG19291120180081950
|
29/11/2018
|
MITHU SINGH
|
2612005WL002485
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710934
|
|
MITHU SINGH
|
(000508534)
|
39
|
Faridkot
|
PB-12-005-040-001/147 (KABALWALA)
|
2612005000NRG19291120180081974
|
29/11/2018
|
SARABJIT KAUR
|
2612005WL002485
|
SARABJIT KAUR
|
00168
|
ICIC0000783
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077710935
|
|
SARABJIT KAUR
|
(000508534)
|
40
|
Faridkot
|
PB-12-005-040-001/147 (KABALWALA)
|
2612005000NRG19291120180081786
|
29/11/2018
|
SARABJIT KAUR
|
2612005WL002478
|
SARABJIT KAUR
|
00168
|
ICIC0000783
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710936
|
|
SARABJIT KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-055-001/6 (MORANWALI)
|
2612005000NRG19271120180081077
|
29/11/2018
|
JARNAIL SINGH
|
2612005WL002455
|
JARNAIL SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711264
|
|
JARNAIL SINGH S/O PRITAM SINGH & DSSO
|
(000508500)
|
42
|
Faridkot
|
PB-12-005-087-001/140 (TEHNA)
|
2612005000NRG19291120180081882
|
29/11/2018
|
PARAMJEET SINGH
|
2612005WL002480
|
PARAMJEET SINGH
|
00176
|
IDIB000F007
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077710962
|
|
PARMJIT SINGH
|
(000508534)
|
43
|
Faridkot
|
PB-12-005-087-001/140 (TEHNA)
|
2612005000NRG19291120180081881
|
29/11/2018
|
PARAMJEET SINGH
|
2612005WL002480
|
PARAMJEET SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710961
|
|
PARMJIT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-040-001/10 (KABALWALA)
|
2612005000NRG19291120180081753
|
29/11/2018
|
SUKHCHAIN SINGH
|
2612005WL002478
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711126
|
|
SUKHCHAIN SINGH
|
(000508534)
|
45
|
Faridkot
|
PB-12-005-040-001/10 (KABALWALA)
|
2612005000NRG19291120180081942
|
29/11/2018
|
SUKHCHAIN SINGH
|
2612005WL002485
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711127
|
|
SUKHCHAIN SINGH
|
(000508534)
|
46
|
Faridkot
|
PB-12-005-040-001/103 (KABALWALA)
|
2612005000NRG19291120180081945
|
29/11/2018
|
GURPYAR SINGH
|
2612005WL002485
|
GURPYAR SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711134
|
|
HARPYAR SINGH
|
(000607087)
|
47
|
Faridkot
|
PB-12-005-040-001/103 (KABALWALA)
|
2612005000NRG19291120180081756
|
29/11/2018
|
GURPYAR SINGH
|
2612005WL002478
|
GURPYAR SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711135
|
|
HARPYAR SINGH
|
(000607087)
|
48
|
Faridkot
|
PB-12-005-040-001/103 (KABALWALA)
|
2612005000NRG19291120180081755
|
29/11/2018
|
KULWINDER KAUR
|
2612005WL002478
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711085
|
|
KULWINDER KAUR W/O GURPYAR SIN GH
|
(000607087)
|
49
|
Faridkot
|
PB-12-005-040-001/105 (KABALWALA)
|
2612005000NRG19291120180081757
|
29/11/2018
|
SUKHDEEP KAUR
|
2612005WL002478
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711084
|
|
SUKHDEEP KAUR
|
(000607087)
|
50
|
Faridkot
|
PB-12-005-040-001/105 (KABALWALA)
|
2612005000NRG19291120180081946
|
29/11/2018
|
SUKHDEEP KAUR
|
2612005WL002485
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711083
|
|
SUKHDEEP KAUR
|
(000607087)
|
51
|
Faridkot
|
PB-12-005-040-001/106 (KABALWALA)
|
2612005000NRG19291120180081758
|
29/11/2018
|
PRITAM KAUR
|
2612005WL002478
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711080
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
(000508548)
|
52
|
Faridkot
|
PB-12-005-040-001/111 (KABALWALA)
|
2612005000NRG19291120180081761
|
29/11/2018
|
TOOTA SINGH
|
2612005WL002478
|
TOOTA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711076
|
|
TOTA SINGH
|
(000508534)
|
53
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG19291120180081762
|
29/11/2018
|
JITO KAUR
|
2612005WL002478
|
JITO KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711006
|
|
JIT KAUR
|
(000508534)
|
54
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG19291120180081947
|
29/11/2018
|
JITO KAUR
|
2612005WL002485
|
JITO KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711005
|
|
JIT KAUR
|
(000508534)
|
55
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG19291120180081948
|
29/11/2018
|
SUKHDEV SINGH
|
2612005WL002485
|
SUKHDEV SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711086
|
|
SUKHDEV SINGH
|
(000508534)
|
56
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG19291120180081763
|
29/11/2018
|
SUKHDEV SINGH
|
2612005WL002478
|
SUKHDEV SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711087
|
|
SUKHDEV SINGH
|
(000508534)
|
57
|
Faridkot
|
PB-12-005-040-001/114 (KABALWALA)
|
2612005000NRG19291120180081764
|
29/11/2018
|
MANDEEP KAUR
|
2612005WL002478
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711088
|
|
MRS MANDEEP KAUR WO NIRANJAN SINGH
|
(000508548)
|
58
|
Faridkot
|
PB-12-005-040-001/115 (KABALWALA)
|
2612005000NRG19291120180081766
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002478
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711079
|
|
CHARANJEET KAUR.
|
(000607152)
|
59
|
Faridkot
|
PB-12-005-040-001/117 (KABALWALA)
|
2612005000NRG19291120180081767
|
29/11/2018
|
SHINDER KAUR
|
2612005WL002478
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711145
|
|
CHHINDER KAUR
|
(000607087)
|
60
|
Faridkot
|
PB-12-005-040-001/117 (KABALWALA)
|
2612005000NRG19291120180081949
|
29/11/2018
|
SHINDER KAUR
|
2612005WL002485
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711144
|
|
CHHINDER KAUR
|
(000607087)
|
61
|
Faridkot
|
PB-12-005-040-001/120 (KABALWALA)
|
2612005000NRG19291120180081768
|
29/11/2018
|
satnam kaur
|
2612005WL002478
|
satnam kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711130
|
|
SATNAM KAUR
|
(000607087)
|
62
|
Faridkot
|
PB-12-005-040-001/124 (KABALWALA)
|
2612005000NRG19291120180081769
|
29/11/2018
|
NIRMAL SINGH
|
2612005WL002478
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711092
|
|
NIRMAL SINGH S/O TOTA SINGH
|
(000607087)
|
63
|
Faridkot
|
PB-12-005-040-001/124 (KABALWALA)
|
2612005000NRG19291120180081951
|
29/11/2018
|
NIRMAL SINGH
|
2612005WL002485
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711091
|
|
NIRMAL SINGH S/O TOTA SINGH
|
(000607087)
|
64
|
Faridkot
|
PB-12-005-040-001/124 (KABALWALA)
|
2612005000NRG19291120180081952
|
29/11/2018
|
PARAMJEET KAUR
|
2612005WL002485
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711055
|
|
PARAMJEET KAUR
|
(000607152)
|
65
|
Faridkot
|
PB-12-005-040-001/124 (KABALWALA)
|
2612005000NRG19291120180081770
|
29/11/2018
|
PARAMJEET KAUR
|
2612005WL002478
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711056
|
|
PARAMJEET KAUR
|
(000607152)
|
66
|
Faridkot
|
PB-12-005-040-001/125 (KABALWALA)
|
2612005000NRG19291120180081953
|
29/11/2018
|
Surinder kaur
|
2612005WL002485
|
Surinder kaur
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711061
|
|
SURINDER KAUR W/O GURMAIL SINGH
|
(000607087)
|
67
|
Faridkot
|
PB-12-005-040-001/127 (KABALWALA)
|
2612005000NRG19291120180081954
|
29/11/2018
|
BITU SINGH
|
2612005WL002485
|
BITU SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711046
|
|
BITU SINGH SO KARAM SINGH
|
(000607087)
|
68
|
Faridkot
|
PB-12-005-040-001/127 (KABALWALA)
|
2612005000NRG19291120180081771
|
29/11/2018
|
BITU SINGH
|
2612005WL002478
|
BITU SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711047
|
|
BITU SINGH SO KARAM SINGH
|
(000607087)
|
69
|
Faridkot
|
PB-12-005-040-001/128 (KABALWALA)
|
2612005000NRG19291120180081774
|
29/11/2018
|
AMARJIT KAUR
|
2612005WL002478
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711136
|
|
AMARJIT KAUR
|
(000607087)
|
70
|
Faridkot
|
PB-12-005-040-001/128 (KABALWALA)
|
2612005000NRG19291120180081957
|
29/11/2018
|
AMARJIT KAUR
|
2612005WL002485
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711137
|
|
AMARJIT KAUR
|
(000607087)
|
71
|
Faridkot
|
PB-12-005-040-001/128 (KABALWALA)
|
2612005000NRG19291120180081956
|
29/11/2018
|
LAKHMEER SINGH
|
2612005WL002485
|
LAKHMEER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710940
|
|
LAKHMIR SINGH S/O AMAR SINGH
|
(000607087)
|
72
|
Faridkot
|
PB-12-005-040-001/128 (KABALWALA)
|
2612005000NRG19291120180081773
|
29/11/2018
|
LAKHMEER SINGH
|
2612005WL002478
|
LAKHMEER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710967
|
|
LAKHMIR SINGH S/O AMAR SINGH
|
(000607087)
|
73
|
Faridkot
|
PB-12-005-040-001/130 (KABALWALA)
|
2612005000NRG19291120180081775
|
29/11/2018
|
BALJEET KAUR
|
2612005WL002478
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711125
|
|
BALJIT KAUR
|
(000607087)
|
74
|
Faridkot
|
PB-12-005-040-001/130 (KABALWALA)
|
2612005000NRG19291120180081958
|
29/11/2018
|
BALJEET KAUR
|
2612005WL002485
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711124
|
|
BALJIT KAUR
|
(000607087)
|
75
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG19291120180081959
|
29/11/2018
|
DALJEET KAUR
|
2612005WL002485
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711094
|
|
DALJEET KAUR
|
(000607152)
|
76
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG19291120180081776
|
29/11/2018
|
DALJEET KAUR
|
2612005WL002478
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711095
|
|
DALJEET KAUR
|
(000607152)
|
77
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG19291120180081777
|
29/11/2018
|
DHALWINDER SINGH
|
2612005WL002478
|
DHALWINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711186
|
|
DHALWINDER SINGH
|
(000607087)
|
78
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG19291120180081960
|
29/11/2018
|
DHALWINDER SINGH
|
2612005WL002485
|
DHALWINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711143
|
|
DHALWINDER SINGH
|
(000607087)
|
79
|
Faridkot
|
PB-12-005-040-001/135 (KABALWALA)
|
2612005000NRG19291120180081961
|
29/11/2018
|
SINGHA SINGH
|
2612005WL002485
|
SINGHA SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711089
|
|
SINGHARA SINGH
|
(000607087)
|
80
|
Faridkot
|
PB-12-005-040-001/135 (KABALWALA)
|
2612005000NRG19291120180081778
|
29/11/2018
|
SINGHA SINGH
|
2612005WL002478
|
SINGHA SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711090
|
|
SINGHARA SINGH
|
(000607087)
|
81
|
Faridkot
|
PB-12-005-040-001/136 (KABALWALA)
|
2612005000NRG19291120180081962
|
29/11/2018
|
Paramjit kaur
|
2612005WL002485
|
Paramjit kaur
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077710998
|
|
PARMJIT KAUR
|
(000508534)
|
82
|
Faridkot
|
PB-12-005-040-001/137 (KABALWALA)
|
2612005000NRG19291120180081963
|
29/11/2018
|
LAKHWINDER SINGH
|
2612005WL002485
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711123
|
|
LAKHWINDER SINGH
|
(000607087)
|
83
|
Faridkot
|
PB-12-005-040-001/137 (KABALWALA)
|
2612005000NRG19291120180081779
|
29/11/2018
|
LAKHWINDER SINGH
|
2612005WL002478
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711096
|
|
LAKHWINDER SINGH
|
(000607087)
|
84
|
Faridkot
|
PB-12-005-040-001/138 (KABALWALA)
|
2612005000NRG19291120180081965
|
29/11/2018
|
GURMAIL KAUR
|
2612005WL002485
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710968
|
|
GURMEL KAUR
|
(000607087)
|
85
|
Faridkot
|
PB-12-005-040-001/138 (KABALWALA)
|
2612005000NRG19291120180081966
|
29/11/2018
|
LAL SINGH
|
2612005WL002485
|
LAL SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711093
|
|
LAL SINGH
|
(000508532)
|
86
|
Faridkot
|
PB-12-005-040-001/139 (KABALWALA)
|
2612005000NRG19291120180081967
|
29/11/2018
|
AMANDEEP KAUR
|
2612005WL002485
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711142
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
(000508547)
|
87
|
Faridkot
|
PB-12-005-040-001/14 (KABALWALA)
|
2612005000NRG19291120180081969
|
29/11/2018
|
BALDIP KAUR
|
2612005WL002485
|
BALDIP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711010
|
|
BALBIR KAUR W/O HARJINDER SINGH
|
(000607087)
|
88
|
Faridkot
|
PB-12-005-040-001/14 (KABALWALA)
|
2612005000NRG19291120180081968
|
29/11/2018
|
HARJINDER SINGH
|
2612005WL002485
|
HARJINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711011
|
|
HARJINDER SINGH & BALDEEP KAUR
|
(000607087)
|
89
|
Faridkot
|
PB-12-005-040-001/142 (KABALWALA)
|
2612005000NRG19291120180081971
|
29/11/2018
|
GURDEV KAUR
|
2612005WL002485
|
GURDEV KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711128
|
|
GURDEV KAUR
|
(000607087)
|
90
|
Faridkot
|
PB-12-005-040-001/142 (KABALWALA)
|
2612005000NRG19291120180081782
|
29/11/2018
|
GURDEV KAUR
|
2612005WL002478
|
GURDEV KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711129
|
|
GURDEV KAUR
|
(000607087)
|
91
|
Faridkot
|
PB-12-005-040-001/143 (KABALWALA)
|
2612005000NRG19291120180081783
|
29/11/2018
|
NASEEB KAUR
|
2612005WL002478
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711139
|
|
NASIB KAUR\
|
(000607087)
|
92
|
Faridkot
|
PB-12-005-040-001/143 (KABALWALA)
|
2612005000NRG19291120180081972
|
29/11/2018
|
NASEEB KAUR
|
2612005WL002485
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711138
|
|
NASIB KAUR\
|
(000607087)
|
93
|
Faridkot
|
PB-12-005-040-001/144 (KABALWALA)
|
2612005000NRG19291120180081973
|
29/11/2018
|
PARAMJIT KAUR
|
2612005WL002485
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711133
|
|
SUKHMANDER SINGH
|
(000607087)
|
94
|
Faridkot
|
PB-12-005-040-001/144 (KABALWALA)
|
2612005000NRG19291120180081784
|
29/11/2018
|
PARAMJIT KAUR
|
2612005WL002478
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711131
|
|
SUKHMANDER SINGH
|
(000607087)
|
95
|
Faridkot
|
PB-12-005-040-001/144 (KABALWALA)
|
2612005000NRG19291120180081785
|
29/11/2018
|
SUKHMANDAR SINGH
|
2612005WL002478
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711132
|
|
SUKHMANDER SINGH S/O GURDIYAL SINGH
|
(000607087)
|
96
|
Faridkot
|
PB-12-005-040-001/156 (KABALWALA)
|
2612005000NRG19291120180081787
|
29/11/2018
|
PARKASH KAUR
|
2612005WL002478
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077710965
|
|
PRAKASH KAUR W/O BABALDEEP SINGH
|
(000607087)
|
97
|
Faridkot
|
PB-12-005-040-001/156 (KABALWALA)
|
2612005000NRG19291120180081975
|
29/11/2018
|
PARKASH KAUR
|
2612005WL002485
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710966
|
|
PRAKASH KAUR W/O BABALDEEP SINGH
|
(000607087)
|
98
|
Faridkot
|
PB-12-005-040-001/159 (KABALWALA)
|
2612005000NRG19291120180081976
|
29/11/2018
|
JANG SINGH
|
2612005WL002485
|
JANG SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077710995
|
|
JANG SINGH
|
(000607152)
|
99
|
Faridkot
|
PB-12-005-040-001/159 (KABALWALA)
|
2612005000NRG19291120180081977
|
29/11/2018
|
JASWANT KAUR
|
2612005WL002485
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710993
|
|
JASWANT KAUR
|
(000607152)
|
100
|
Faridkot
|
PB-12-005-040-001/159 (KABALWALA)
|
2612005000NRG19291120180081788
|
29/11/2018
|
JASWANT KAUR
|
2612005WL002478
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710994
|
|
JASWANT KAUR
|
(000607152)
|
101
|
Faridkot
|
PB-12-005-040-001/160 (KABALWALA)
|
2612005000NRG19291120180081790
|
29/11/2018
|
MEHAR SINGH
|
2612005WL002478
|
MEHAR SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710938
|
|
MEHAR SINGH
|
(000508534)
|
102
|
Faridkot
|
PB-12-005-040-001/160 (KABALWALA)
|
2612005000NRG19291120180081979
|
29/11/2018
|
MEHAR SINGH
|
2612005WL002485
|
MEHAR SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710939
|
|
MEHAR SINGH
|
(000508534)
|
103
|
Faridkot
|
PB-12-005-040-001/160 (KABALWALA)
|
2612005000NRG19291120180081978
|
29/11/2018
|
MUKHTIAR KAUR
|
2612005WL002485
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711002
|
|
MUKHTIAR KAUR
|
(000508534)
|
104
|
Faridkot
|
PB-12-005-040-001/160 (KABALWALA)
|
2612005000NRG19291120180081789
|
29/11/2018
|
MUKHTIAR KAUR
|
2612005WL002478
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711001
|
|
MUKHTIAR KAUR
|
(000508534)
|
105
|
Faridkot
|
PB-12-005-040-001/161 (KABALWALA)
|
2612005000NRG19291120180081791
|
29/11/2018
|
Manjeet kaur
|
2612005WL002478
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711059
|
|
MANJEET KAUR WO RESHAM SINGH
|
(000607087)
|
106
|
Faridkot
|
PB-12-005-040-001/161 (KABALWALA)
|
2612005000NRG19291120180081980
|
29/11/2018
|
Manjeet kaur
|
2612005WL002485
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711058
|
|
MANJEET KAUR WO RESHAM SINGH
|
(000607087)
|
107
|
Faridkot
|
PB-12-005-040-001/166 (KABALWALA)
|
2612005000NRG19291120180081981
|
29/11/2018
|
AMANDEEP KAUR
|
2612005WL002485
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710999
|
|
AMANDEEP KAUR WO KASHMIR SINGH
|
(000607087)
|
108
|
Faridkot
|
PB-12-005-040-001/166 (KABALWALA)
|
2612005000NRG19291120180081793
|
29/11/2018
|
AMANDEEP KAUR
|
2612005WL002478
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711000
|
|
AMANDEEP KAUR WO KASHMIR SINGH
|
(000607087)
|
109
|
Faridkot
|
PB-12-005-040-001/166 (KABALWALA)
|
2612005000NRG19291120180081794
|
29/11/2018
|
KASHMIR SINGH
|
2612005WL002478
|
KASHMIR SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711018
|
|
KASHMIR SINGH S/O AMAR SINGH
|
(000607087)
|
110
|
Faridkot
|
PB-12-005-040-001/166 (KABALWALA)
|
2612005000NRG19291120180081982
|
29/11/2018
|
KASHMIR SINGH
|
2612005WL002485
|
KASHMIR SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711045
|
|
KASHMIR SINGH S/O AMAR SINGH
|
(000607087)
|
111
|
Faridkot
|
PB-12-005-040-001/169 (KABALWALA)
|
2612005000NRG19291120180081984
|
29/11/2018
|
PREET KAUR
|
2612005WL002485
|
PREET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711053
|
|
PREET KAUR
|
(000508534)
|
112
|
Faridkot
|
PB-12-005-040-001/169 (KABALWALA)
|
2612005000NRG19291120180081796
|
29/11/2018
|
PREET KAUR
|
2612005WL002478
|
PREET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711054
|
|
PREET KAUR
|
(000508534)
|
113
|
Faridkot
|
PB-12-005-040-001/172 (KABALWALA)
|
2612005000NRG19291120180081801
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002478
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711051
|
|
CHARANJIT KAUR
|
(000607152)
|
114
|
Faridkot
|
PB-12-005-040-001/172 (KABALWALA)
|
2612005000NRG19291120180081989
|
29/11/2018
|
Sukhdev Singh
|
2612005WL002485
|
Sukhdev Singh
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711052
|
|
SUKHDEV SINGH
|
(000607152)
|
115
|
Faridkot
|
PB-12-005-040-001/175 (KABALWALA)
|
2612005000NRG19291120180081805
|
29/11/2018
|
RESHAMA KAUR
|
2612005WL002478
|
RESHAMA KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711022
|
|
RESHAMA KAUR
|
(000607152)
|
116
|
Faridkot
|
PB-12-005-040-001/182 (KABALWALA)
|
2612005000NRG19291120180081994
|
29/11/2018
|
Paramjit kaur
|
2612005WL002485
|
Paramjit kaur
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711060
|
|
PARAMJIT KAUR WO JORA SINGH
|
(000607087)
|
117
|
Faridkot
|
PB-12-005-040-001/19 (KABALWALA)
|
2612005000NRG19291120180081996
|
29/11/2018
|
GURMEET KAUR
|
2612005WL002485
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711025
|
|
MRS GURMEET KAUR
|
(000508548)
|
118
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG19291120180081998
|
29/11/2018
|
HARBAJAN SINGH
|
2612005WL002485
|
HARBAJAN SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711188
|
|
HARBHAJAN SINGH
|
(000607087)
|
119
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG19291120180081812
|
29/11/2018
|
HARBAJAN SINGH
|
2612005WL002478
|
HARBAJAN SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711187
|
|
HARBHAJAN SINGH
|
(000607087)
|
120
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG19291120180081811
|
29/11/2018
|
PARAMJEET KAUR
|
2612005WL002478
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710970
|
|
PARMJIT KAUR
|
(000508534)
|
121
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG19291120180081997
|
29/11/2018
|
PARAMJEET KAUR
|
2612005WL002485
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710969
|
|
PARMJIT KAUR
|
(000508534)
|
122
|
Faridkot
|
PB-12-005-040-001/25 (KABALWALA)
|
2612005000NRG19291120180081999
|
29/11/2018
|
BALJEET KAUR
|
2612005WL002485
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711049
|
|
BALJIT KAUR W/O KALA SINGH
|
(000607087)
|
123
|
Faridkot
|
PB-12-005-040-001/25 (KABALWALA)
|
2612005000NRG19291120180081813
|
29/11/2018
|
BALJEET KAUR
|
2612005WL002478
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711050
|
|
BALJIT KAUR W/O KALA SINGH
|
(000607087)
|
124
|
Faridkot
|
PB-12-005-040-001/29 (KABALWALA)
|
2612005000NRG19291120180081814
|
29/11/2018
|
NASEEB KAUR
|
2612005WL002478
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711007
|
|
NASIB KAUR
|
(000508534)
|
125
|
Faridkot
|
PB-12-005-040-001/29 (KABALWALA)
|
2612005000NRG19291120180082000
|
29/11/2018
|
NASEEB KAUR
|
2612005WL002485
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711008
|
|
NASIB KAUR
|
(000508534)
|
126
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG19291120180082001
|
29/11/2018
|
MUKHA SINGH
|
2612005WL002485
|
MUKHA SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711176
|
|
MUKHA SINGH
|
(000607087)
|
127
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG19291120180081815
|
29/11/2018
|
MUKHA SINGH
|
2612005WL002478
|
MUKHA SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711177
|
|
MUKHA SINGH
|
(000607087)
|
128
|
Faridkot
|
PB-12-005-040-001/31 (KABALWALA)
|
2612005000NRG19291120180081818
|
29/11/2018
|
JAI KAUR
|
2612005WL002478
|
JAI KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711182
|
|
JAL KAUR
|
(000508532)
|
129
|
Faridkot
|
PB-12-005-040-001/31 (KABALWALA)
|
2612005000NRG19291120180082003
|
29/11/2018
|
JAI KAUR
|
2612005WL002485
|
JAI KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711183
|
|
JAL KAUR
|
(000508532)
|
130
|
Faridkot
|
PB-12-005-040-001/34 (KABALWALA)
|
2612005000NRG19291120180082005
|
29/11/2018
|
PAL KAUR
|
2612005WL002485
|
PAL KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077710984
|
|
PAL KAUR
|
(000607087)
|
131
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG19291120180082008
|
29/11/2018
|
Kulwinder Singh
|
2612005WL002485
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710974
|
|
KULWINDER KAUR
|
(000607152)
|
132
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG19291120180081822
|
29/11/2018
|
Kulwinder Singh
|
2612005WL002478
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710973
|
|
KULWINDER KAUR
|
(000607152)
|
133
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG19291120180081821
|
29/11/2018
|
SUKHMANDAR SINGH
|
2612005WL002478
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711181
|
|
SUKHMANDER SINGH
|
(000607087)
|
134
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG19291120180082007
|
29/11/2018
|
SUKHMANDAR SINGH
|
2612005WL002485
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711180
|
|
SUKHMANDER SINGH
|
(000607087)
|
135
|
Faridkot
|
PB-12-005-040-001/39 (KABALWALA)
|
2612005000NRG19291120180082010
|
29/11/2018
|
JAGIR KAUR
|
2612005WL002485
|
JAGIR KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711009
|
|
JAGIR KAUR W/O ATMA SINGH
|
(000607087)
|
136
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG19291120180082011
|
29/11/2018
|
PARAMJIT KAUR
|
2612005WL002485
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077710990
|
|
PARAMJEET KAUR
|
(000607152)
|
137
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG19291120180081823
|
29/11/2018
|
PARAMJIT KAUR
|
2612005WL002478
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710991
|
|
PARAMJEET KAUR
|
(000607152)
|
138
|
Faridkot
|
PB-12-005-040-001/41 (KABALWALA)
|
2612005000NRG19291120180081824
|
29/11/2018
|
JASWINDER SINGH
|
2612005WL002478
|
JASWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711175
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
(000607087)
|
139
|
Faridkot
|
PB-12-005-040-001/41 (KABALWALA)
|
2612005000NRG19291120180082013
|
29/11/2018
|
JASWINDER SINGH
|
2612005WL002485
|
JASWINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711148
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
(000607087)
|
140
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG19291120180082015
|
29/11/2018
|
KARAM SINGH
|
2612005WL002485
|
KARAM SINGH
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711072
|
|
KARAM SINGH
|
(000607087)
|
141
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG19291120180081826
|
29/11/2018
|
KARAM SINGH
|
2612005WL002478
|
KARAM SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711073
|
|
KARAM SINGH
|
(000607087)
|
142
|
Faridkot
|
PB-12-005-040-001/45 (KABALWALA)
|
2612005000NRG19291120180081828
|
29/11/2018
|
KARAMJEET KAUR
|
2612005WL002478
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711012
|
|
KARAMJIT KAUR W/O NACHHATAR SINGH
|
(000607087)
|
143
|
Faridkot
|
PB-12-005-040-001/45 (KABALWALA)
|
2612005000NRG19291120180082017
|
29/11/2018
|
KARAMJEET KAUR
|
2612005WL002485
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711013
|
|
KARAMJIT KAUR W/O NACHHATAR SINGH
|
(000607087)
|
144
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG19291120180082018
|
29/11/2018
|
MANJIT KAUR
|
2612005WL002485
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710985
|
|
MANJIT KAUR
|
(000508534)
|
145
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG19291120180081829
|
29/11/2018
|
MANJIT KAUR
|
2612005WL002478
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077710986
|
|
MANJIT KAUR
|
(000508534)
|
146
|
Faridkot
|
PB-12-005-040-001/47 (KABALWALA)
|
2612005000NRG19291120180081830
|
29/11/2018
|
SUKHVEER KAUR
|
2612005WL002478
|
SUKHVEER KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711035
|
|
SUKHVEER KAUR & GAGANDEEP SING H & GURNA
|
(000607087)
|
147
|
Faridkot
|
PB-12-005-040-001/47 (KABALWALA)
|
2612005000NRG19291120180082019
|
29/11/2018
|
SUKHVEER KAUR
|
2612005WL002485
|
SUKHVEER KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711034
|
|
SUKHVEER KAUR & GAGANDEEP SING H & GURNA
|
(000607087)
|
148
|
Faridkot
|
PB-12-005-040-001/49 (KABALWALA)
|
2612005000NRG19291120180082021
|
29/11/2018
|
BHOLI KAUR
|
2612005WL002485
|
BHOLI KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711017
|
|
BHOLI KAUR
|
(000607152)
|
149
|
Faridkot
|
PB-12-005-040-001/49 (KABALWALA)
|
2612005000NRG19291120180081831
|
29/11/2018
|
BHOLI KAUR
|
2612005WL002478
|
BHOLI KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711016
|
|
BHOLI KAUR
|
(000607152)
|
150
|
Faridkot
|
PB-12-005-040-001/49 (KABALWALA)
|
2612005000NRG19291120180082020
|
29/11/2018
|
LAKHVEER KAUR
|
2612005WL002485
|
LAKHVEER KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711033
|
|
DARSHAN SINGH & LAKHVEER KAUR & JAGDEEP
|
(000607087)
|
151
|
Faridkot
|
PB-12-005-040-001/52 (KABALWALA)
|
2612005000NRG19291120180082023
|
29/11/2018
|
ANGREJ KAUR
|
2612005WL002485
|
ANGREJ KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077710972
|
|
ANGREJ KAUR
|
(000508534)
|
152
|
Faridkot
|
PB-12-005-040-001/52 (KABALWALA)
|
2612005000NRG19291120180081834
|
29/11/2018
|
ANGREJ KAUR
|
2612005WL002478
|
ANGREJ KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710971
|
|
ANGREJ KAUR
|
(000508534)
|
153
|
Faridkot
|
PB-12-005-040-001/54 (KABALWALA)
|
2612005000NRG19291120180081837
|
29/11/2018
|
CHARANJEET KAUR
|
2612005WL002478
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711023
|
|
CHARANJIT KAUR
|
(000607087)
|
154
|
Faridkot
|
PB-12-005-040-001/54 (KABALWALA)
|
2612005000NRG19291120180082026
|
29/11/2018
|
CHARANJEET KAUR
|
2612005WL002485
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711024
|
|
CHARANJIT KAUR
|
(000607087)
|
155
|
Faridkot
|
PB-12-005-040-001/54 (KABALWALA)
|
2612005000NRG19291120180082025
|
29/11/2018
|
RAJWINDER SINGH
|
2612005WL002485
|
RAJWINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711189
|
|
RAJVINDER SINGH SO KALA SINGH
|
(000607087)
|
156
|
Faridkot
|
PB-12-005-040-001/54 (KABALWALA)
|
2612005000NRG19291120180081836
|
29/11/2018
|
RAJWINDER SINGH
|
2612005WL002478
|
RAJWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710964
|
|
RAJVINDER SINGH SO KALA SINGH
|
(000607087)
|
157
|
Faridkot
|
PB-12-005-040-001/55 (KABALWALA)
|
2612005000NRG19291120180081839
|
29/11/2018
|
KULWINDER SINGH
|
2612005WL002478
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710937
|
|
KULWINDER KAUR
|
(000508534)
|
158
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG19291120180082029
|
29/11/2018
|
SARABJEET KAUR
|
2612005WL002485
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711004
|
|
SARBJEET KAUR
|
(000508532)
|
159
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG19291120180082030
|
29/11/2018
|
VEERPAL KAUR
|
2612005WL002485
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711020
|
|
VEERPAL KAUR D/O GHUKKAR SINGH
|
(000607557)
|
160
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG19291120180081840
|
29/11/2018
|
VEERPAL KAUR
|
2612005WL002478
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711021
|
|
VEERPAL KAUR D/O GHUKKAR SINGH
|
(000607557)
|
161
|
Faridkot
|
PB-12-005-040-001/59 (KABALWALA)
|
2612005000NRG19291120180082032
|
29/11/2018
|
SUKHDEEP KAUR
|
2612005WL002485
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710987
|
|
SUKHDEEP KAUR
|
(000607152)
|
162
|
Faridkot
|
PB-12-005-040-001/60 (KABALWALA)
|
2612005000NRG19291120180082034
|
29/11/2018
|
KULWANT KAUR
|
2612005WL002485
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711003
|
|
KULWANT KAUR W/O KAKA SINGH
|
(000607557)
|
163
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG19291120180082035
|
29/11/2018
|
JASVEER KAUR
|
2612005WL002485
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077710977
|
|
JASVIR KAUR
|
(000607152)
|
164
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG19291120180081842
|
29/11/2018
|
JASVEER KAUR
|
2612005WL002478
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077710976
|
|
JASVIR KAUR
|
(000607152)
|
165
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG19291120180081841
|
29/11/2018
|
KAKA SINGH
|
2612005WL002478
|
KAKA SINGH
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077710975
|
|
MR KAKA SINGH
|
(000508548)
|
166
|
Faridkot
|
PB-12-005-040-001/62 (KABALWALA)
|
2612005000NRG19291120180081843
|
29/11/2018
|
BALWINDER SINGH
|
2612005WL002478
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711028
|
|
BALVINDER SINGH & SUKHMAN KAUR
|
(000607087)
|
167
|
Faridkot
|
PB-12-005-040-001/62 (KABALWALA)
|
2612005000NRG19291120180082036
|
29/11/2018
|
BALWINDER SINGH
|
2612005WL002485
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711026
|
|
BALVINDER SINGH & SUKHMAN KAUR
|
(000607087)
|
168
|
Faridkot
|
PB-12-005-040-001/62 (KABALWALA)
|
2612005000NRG19291120180082037
|
29/11/2018
|
SUKHMAN KAUR
|
2612005WL002485
|
SUKHMAN KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711027
|
|
SUKHMAN KAUR
|
(000990288)
|
169
|
Faridkot
|
PB-12-005-040-001/62 (KABALWALA)
|
2612005000NRG19291120180081844
|
29/11/2018
|
SUKHMAN KAUR
|
2612005WL002478
|
SUKHMAN KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711029
|
|
SUKHMAN KAUR
|
(000990288)
|
170
|
Faridkot
|
PB-12-005-040-001/63 (KABALWALA)
|
2612005000NRG19291120180082038
|
29/11/2018
|
Kulwinder kaur
|
2612005WL002485
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711048
|
|
KULWINDER KAUR
|
(000607087)
|
171
|
Faridkot
|
PB-12-005-040-001/64 (KABALWALA)
|
2612005000NRG19291120180082039
|
29/11/2018
|
GAGANDEEP KAUR
|
2612005WL002485
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Rejected
|
01/03/2019
|
|
8077710981
|
Inactive Aadhaar
|
|
|
172
|
Faridkot
|
PB-12-005-040-001/64 (KABALWALA)
|
2612005000NRG19291120180081846
|
29/11/2018
|
GAGANDEEP KAUR
|
2612005WL002478
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Rejected
|
01/03/2019
|
|
8077710980
|
Inactive Aadhaar
|
|
|
173
|
Faridkot
|
PB-12-005-040-001/66 (KABALWALA)
|
2612005000NRG19291120180081847
|
29/11/2018
|
AMARJEET KAUR
|
2612005WL002478
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711030
|
|
AMARJEET KAUR
|
(000607087)
|
174
|
Faridkot
|
PB-12-005-040-001/66 (KABALWALA)
|
2612005000NRG19291120180082040
|
29/11/2018
|
AMARJEET KAUR
|
2612005WL002485
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711031
|
|
AMARJEET KAUR
|
(000607087)
|
175
|
Faridkot
|
PB-12-005-040-001/67 (KABALWALA)
|
2612005000NRG19291120180081848
|
29/11/2018
|
KALA SINGH
|
2612005WL002478
|
KALA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710992
|
|
KALA SINGH
|
(000607087)
|
176
|
Faridkot
|
PB-12-005-040-001/67 (KABALWALA)
|
2612005000NRG19291120180082041
|
29/11/2018
|
KALA SINGH
|
2612005WL002485
|
KALA SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711019
|
|
KALA SINGH
|
(000607087)
|
177
|
Faridkot
|
PB-12-005-040-001/67 (KABALWALA)
|
2612005000NRG19291120180082042
|
29/11/2018
|
SUKHWINDER KAUR
|
2612005WL002485
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077710982
|
|
SUKHWINDER KAUR
|
(000508534)
|
178
|
Faridkot
|
PB-12-005-040-001/67 (KABALWALA)
|
2612005000NRG19291120180081849
|
29/11/2018
|
SUKHWINDER KAUR
|
2612005WL002478
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710983
|
|
SUKHWINDER KAUR
|
(000508534)
|
179
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG19291120180081851
|
29/11/2018
|
MANJIT KAUR
|
2612005WL002478
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710979
|
|
MANJIT KAUR
|
(000607152)
|
180
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG19291120180082044
|
29/11/2018
|
MANJIT KAUR
|
2612005WL002485
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710978
|
|
MANJIT KAUR
|
(000607152)
|
181
|
Faridkot
|
PB-12-005-040-001/75 (KABALWALA)
|
2612005000NRG19291120180082046
|
29/11/2018
|
SUKHPREET KAUR
|
2612005WL002485
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711057
|
|
SUKHPREET KAUR
|
(000607152)
|
182
|
Faridkot
|
PB-12-005-040-001/77 (KABALWALA)
|
2612005000NRG19291120180082048
|
29/11/2018
|
BOOTA SINGH
|
2612005WL002485
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077710997
|
|
BOOTA SINGH
|
(000508534)
|
183
|
Faridkot
|
PB-12-005-040-001/77 (KABALWALA)
|
2612005000NRG19291120180081854
|
29/11/2018
|
BOOTA SINGH
|
2612005WL002478
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710996
|
|
BOOTA SINGH
|
(000508534)
|
184
|
Faridkot
|
PB-12-005-040-001/77 (KABALWALA)
|
2612005000NRG19291120180081855
|
29/11/2018
|
SURJEET KAUR
|
2612005WL002478
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711036
|
|
SURJIT KAUR WO BUTA SINGH
|
(000607087)
|
185
|
Faridkot
|
PB-12-005-040-001/77 (KABALWALA)
|
2612005000NRG19291120180082049
|
29/11/2018
|
SURJEET KAUR
|
2612005WL002485
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711037
|
|
SURJIT KAUR WO BUTA SINGH
|
(000607087)
|
186
|
Faridkot
|
PB-12-005-040-001/79 (KABALWALA)
|
2612005000NRG19291120180081856
|
29/11/2018
|
GURPREET SINGH
|
2612005WL002478
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711032
|
|
GURPREET SINGH
|
(000508532)
|
187
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG19291120180081858
|
29/11/2018
|
TEJ KAUR
|
2612005WL002478
|
TEJ KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711178
|
|
TEJ KAUR
|
(000607152)
|
188
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG19291120180082051
|
29/11/2018
|
TEJ KAUR
|
2612005WL002485
|
TEJ KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711179
|
|
TEJ KAUR
|
(000607152)
|
189
|
Faridkot
|
PB-12-005-040-001/81 (KABALWALA)
|
2612005000NRG19291120180082052
|
29/11/2018
|
SURJEET SINGH
|
2612005WL002485
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077710988
|
|
SURJIT SINGH S/O BOHAR SINGH
|
(000607087)
|
190
|
Faridkot
|
PB-12-005-040-001/81 (KABALWALA)
|
2612005000NRG19291120180081859
|
29/11/2018
|
SURJEET SINGH
|
2612005WL002478
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077710989
|
|
SURJIT SINGH S/O BOHAR SINGH
|
(000607087)
|
191
|
Faridkot
|
PB-12-005-040-001/82 (KABALWALA)
|
2612005000NRG19291120180081860
|
29/11/2018
|
PAREETAM SINGH
|
2612005WL002478
|
PAREETAM SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711039
|
|
PRITAM KAUR
|
(000607087)
|
192
|
Faridkot
|
PB-12-005-040-001/82 (KABALWALA)
|
2612005000NRG19291120180082053
|
29/11/2018
|
PAREETAM SINGH
|
2612005WL002485
|
PAREETAM SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711040
|
|
PRITAM KAUR
|
(000607087)
|
193
|
Faridkot
|
PB-12-005-040-001/83 (KABALWALA)
|
2612005000NRG19291120180081862
|
29/11/2018
|
JOGINDER SINGH
|
2612005WL002478
|
JOGINDER SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711038
|
|
JINDER SING S/OKARTAR SINGH
|
(000607087)
|
194
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG19291120180081863
|
29/11/2018
|
SWARAN KAUR
|
2612005WL002478
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711042
|
|
SARWAN KAUR
|
(000508532)
|
195
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG19291120180082055
|
29/11/2018
|
SWARAN KAUR
|
2612005WL002485
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711041
|
|
SARWAN KAUR
|
(000508532)
|
196
|
Faridkot
|
PB-12-005-040-001/86 (KABALWALA)
|
2612005000NRG19291120180082057
|
29/11/2018
|
JAGJEET KAUR
|
2612005WL002485
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711141
|
|
JAGJEET KAUR
|
(000607152)
|
197
|
Faridkot
|
PB-12-005-040-001/86 (KABALWALA)
|
2612005000NRG19291120180081865
|
29/11/2018
|
JAGJEET KAUR
|
2612005WL002478
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711140
|
|
JAGJEET KAUR
|
(000607152)
|
198
|
Faridkot
|
PB-12-005-040-001/87 (KABALWALA)
|
2612005000NRG19291120180082058
|
29/11/2018
|
PALE SINGH
|
2612005WL002485
|
PALE SINGH
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711074
|
|
PAL SINGH
|
(000508534)
|
199
|
Faridkot
|
PB-12-005-040-001/89 (KABALWALA)
|
2612005000NRG19291120180082059
|
29/11/2018
|
GINDER SINGH
|
2612005WL002485
|
GINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711071
|
|
GURLAL SINGH SO TEJA SINGH
|
(000508585)
|
200
|
Faridkot
|
PB-12-005-040-001/89 (KABALWALA)
|
2612005000NRG19291120180081866
|
29/11/2018
|
GINDER SINGH
|
2612005WL002478
|
GINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711044
|
|
GURLAL SINGH SO TEJA SINGH
|
(000508585)
|
201
|
Faridkot
|
PB-12-005-040-001/89 (KABALWALA)
|
2612005000NRG19291120180081867
|
29/11/2018
|
SUKHPREET KAUR
|
2612005WL002478
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711185
|
|
SUKHPREET KAUR
|
(000607087)
|
202
|
Faridkot
|
PB-12-005-040-001/89 (KABALWALA)
|
2612005000NRG19291120180082060
|
29/11/2018
|
SUKHPREET KAUR
|
2612005WL002485
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711184
|
|
SUKHPREET KAUR
|
(000607087)
|
203
|
Faridkot
|
PB-12-005-040-001/90 (KABALWALA)
|
2612005000NRG19291120180082061
|
29/11/2018
|
PARAMJIT KAUR
|
2612005WL002485
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711082
|
|
PARAMJEET KAUR
|
(000508532)
|
204
|
Faridkot
|
PB-12-005-040-001/90 (KABALWALA)
|
2612005000NRG19291120180081868
|
29/11/2018
|
PARAMJIT KAUR
|
2612005WL002478
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711081
|
|
PARAMJEET KAUR
|
(000508532)
|
205
|
Faridkot
|
PB-12-005-040-001/91 (KABALWALA)
|
2612005000NRG19291120180081869
|
29/11/2018
|
JASWINDER KAUR
|
2612005WL002478
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711075
|
|
JASWINDER KAUR
|
(000607087)
|
206
|
Faridkot
|
PB-12-005-040-001/92 (KABALWALA)
|
2612005000NRG19291120180081870
|
29/11/2018
|
SUKHJEET KAUR
|
2612005WL002478
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711043
|
|
SUKHJIT KAUR & PARAMJIT SINGH
|
(000607087)
|
207
|
Faridkot
|
PB-12-005-040-001/95 (KABALWALA)
|
2612005000NRG19291120180081873
|
29/11/2018
|
MALKIT KAUR
|
2612005WL002478
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711146
|
|
MALKIT KAUR
|
(000508534)
|
208
|
Faridkot
|
PB-12-005-040-001/95 (KABALWALA)
|
2612005000NRG19291120180082064
|
29/11/2018
|
MALKIT KAUR
|
2612005WL002485
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711147
|
|
MALKIT KAUR
|
(000508534)
|
209
|
Faridkot
|
PB-12-005-040-001/97 (KABALWALA)
|
2612005000NRG19291120180082067
|
29/11/2018
|
BALJINDER SINGH
|
2612005WL002485
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711078
|
|
BALJINDER SINGH
|
(000607087)
|
210
|
Faridkot
|
PB-12-005-040-001/97 (KABALWALA)
|
2612005000NRG19291120180081876
|
29/11/2018
|
BALJINDER SINGH
|
2612005WL002478
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711077
|
|
BALJINDER SINGH
|
(000607087)
|
211
|
Faridkot
|
PB-12-005-040-001/97 (KABALWALA)
|
2612005000NRG19291120180081877
|
29/11/2018
|
RAMANDEEP KAUR
|
2612005WL002478
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711015
|
|
RAMANDEEP KAUR W/O BALJINDER SINGH
|
(000607087)
|
212
|
Faridkot
|
PB-12-005-040-001/97 (KABALWALA)
|
2612005000NRG19291120180082068
|
29/11/2018
|
RAMANDEEP KAUR
|
2612005WL002485
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711014
|
|
RAMANDEEP KAUR W/O BALJINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185760
|
185760
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-027-001/131 (DEEP SINGH WALA)
|
2612005000NRG19291120180081643
|
29/11/2018
|
KULDEEP KAUR
|
2612005WL002477
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711100
|
|
KULDEEP KAUR W/O SUKHCHAIN SINGH 99147 2
|
(000607087)
|
214
|
Faridkot
|
PB-12-005-027-001/147 (DEEP SINGH WALA)
|
2612005000NRG19291120180081645
|
29/11/2018
|
BINDER KAUR
|
2612005WL002477
|
BINDER KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711161
|
|
BINDER KAUR W/O GURNAM SINGH
|
(000607087)
|
215
|
Faridkot
|
PB-12-005-027-001/152 (DEEP SINGH WALA)
|
2612005000NRG19291120180081646
|
29/11/2018
|
MANDEEP KAUR
|
2612005WL002477
|
MANDEEP KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711103
|
|
MANDEEP KAUR WO MAHINDER SINGH 94644 950
|
(000607087)
|
216
|
Faridkot
|
PB-12-005-027-001/155 (DEEP SINGH WALA)
|
2612005000NRG19291120180081647
|
29/11/2018
|
LAKHWINDER KAUR
|
2612005WL002477
|
LAKHWINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711121
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
(000607087)
|
217
|
Faridkot
|
PB-12-005-027-001/157 (DEEP SINGH WALA)
|
2612005000NRG19291120180081648
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002477
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711215
|
|
CHARANJIT KAUR
|
(000607087)
|
218
|
Faridkot
|
PB-12-005-027-001/158 (DEEP SINGH WALA)
|
2612005000NRG19291120180081649
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002477
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711120
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
(000607087)
|
219
|
Faridkot
|
PB-12-005-027-001/159 (DEEP SINGH WALA)
|
2612005000NRG19291120180081651
|
29/11/2018
|
GURDEEP SINGH
|
2612005WL002477
|
GURDEEP SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711068
|
|
GURDIP SINGH SO DARSHAN SINGH 99146 0119
|
(000607087)
|
220
|
Faridkot
|
PB-12-005-027-001/159 (DEEP SINGH WALA)
|
2612005000NRG19291120180081650
|
29/11/2018
|
PARVEEN KAUR
|
2612005WL002477
|
PARVEEN KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711099
|
|
PARVEEN KAUR W/O GURDEEP SINGH 99146 011
|
(000607087)
|
221
|
Faridkot
|
PB-12-005-027-001/161 (DEEP SINGH WALA)
|
2612005000NRG19291120180081652
|
29/11/2018
|
VEERPAL KAUR
|
2612005WL002477
|
VEERPAL KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711221
|
|
VEERPAL KAUR
|
(000607087)
|
222
|
Faridkot
|
PB-12-005-027-001/164 (DEEP SINGH WALA)
|
2612005000NRG19291120180081653
|
29/11/2018
|
SURJIT KAUR
|
2612005WL002477
|
SURJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711113
|
|
SURJIT KAUR
|
(000508534)
|
223
|
Faridkot
|
PB-12-005-027-001/173 (DEEP SINGH WALA)
|
2612005000NRG19291120180081654
|
29/11/2018
|
JARNAIL SINGH
|
2612005WL002477
|
JARNAIL SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711112
|
|
JARNAIL SINGH
|
(000508534)
|
224
|
Faridkot
|
PB-12-005-027-001/175-A (DEEP SINGH WALA)
|
2612005000NRG19291120180081655
|
29/11/2018
|
KULWANT KAUR
|
2612005WL002477
|
KULWANT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711195
|
|
KULWANT KAUR
|
(000508534)
|
225
|
Faridkot
|
PB-12-005-027-001/177 (DEEP SINGH WALA)
|
2612005000NRG19291120180081656
|
29/11/2018
|
BALWINDER SINGH
|
2612005WL002477
|
BALWINDER SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711214
|
|
BALWINDER SINGH
|
(000607087)
|
226
|
Faridkot
|
PB-12-005-027-001/179 (DEEP SINGH WALA)
|
2612005000NRG19291120180081658
|
29/11/2018
|
SUKHWINDER KAUR
|
2612005WL002477
|
SUKHWINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711109
|
|
SUKHWINDER KAUR W/O TARSEM SIN GH 98149
|
(000607087)
|
227
|
Faridkot
|
PB-12-005-027-001/181 (DEEP SINGH WALA)
|
2612005000NRG19291120180081659
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002477
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711152
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
(000607087)
|
228
|
Faridkot
|
PB-12-005-027-001/183 (DEEP SINGH WALA)
|
2612005000NRG19291120180081660
|
29/11/2018
|
GURMEET KAUR
|
2612005WL002477
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711151
|
|
GURMIT KAUR W/O RAJIT SINGH
|
(000607087)
|
229
|
Faridkot
|
PB-12-005-027-001/186 (DEEP SINGH WALA)
|
2612005000NRG19291120180081661
|
29/11/2018
|
SUKHDEV KAUR
|
2612005WL002477
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711102
|
|
SUKHDEV KAUR
|
(000508534)
|
230
|
Faridkot
|
PB-12-005-027-001/191 (DEEP SINGH WALA)
|
2612005000NRG19291120180081662
|
29/11/2018
|
MALKIT SINGH
|
2612005WL002477
|
MALKIT SINGH
|
00349
|
PSIB0021004
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711209
|
|
MALKEET SINGH
|
(000607087)
|
231
|
Faridkot
|
PB-12-005-027-001/191 (DEEP SINGH WALA)
|
2612005000NRG19291120180081663
|
29/11/2018
|
MANJIT KAUR
|
2612005WL002477
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711211
|
|
MANJIT KAUR
|
(000607087)
|
232
|
Faridkot
|
PB-12-005-027-001/204 (DEEP SINGH WALA)
|
2612005000NRG19291120180081666
|
29/11/2018
|
NASEEB KAUR
|
2612005WL002477
|
NASEEB KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711167
|
|
NASIB KAUR
|
(000508534)
|
233
|
Faridkot
|
PB-12-005-027-001/204 (DEEP SINGH WALA)
|
2612005000NRG19291120180081665
|
29/11/2018
|
SANT SINGH
|
2612005WL002477
|
SANT SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711165
|
|
SANT SINGH
|
(000508534)
|
234
|
Faridkot
|
PB-12-005-027-001/205 (DEEP SINGH WALA)
|
2612005000NRG19291120180081667
|
29/11/2018
|
GURDAS KAUR
|
2612005WL002477
|
GURDAS KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711101
|
|
GURDAS KAUR WO GURCHARAN SINGH
|
(000607087)
|
235
|
Faridkot
|
PB-12-005-027-001/206 (DEEP SINGH WALA)
|
2612005000NRG19291120180081669
|
29/11/2018
|
BALVEER KAUR
|
2612005WL002477
|
BALVEER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711107
|
|
BALVIR KAUR
|
(000508534)
|
236
|
Faridkot
|
PB-12-005-027-001/206 (DEEP SINGH WALA)
|
2612005000NRG19291120180081670
|
29/11/2018
|
BALVIR SINGH
|
2612005WL002477
|
BALVIR SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711106
|
|
BALVIR SINGH
|
(000508534)
|
237
|
Faridkot
|
PB-12-005-027-001/212 (DEEP SINGH WALA)
|
2612005000NRG19291120180081671
|
29/11/2018
|
REKHA RANI
|
2612005WL002477
|
REKHA RANI
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711224
|
|
REKHA RANI WO MANGAL SINGH
|
(000607087)
|
238
|
Faridkot
|
PB-12-005-027-001/222 (DEEP SINGH WALA)
|
2612005000NRG19291120180081673
|
29/11/2018
|
JAGSIR SINGH
|
2612005WL002477
|
JAGSIR SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711108
|
|
JAGSEER SINGH S/O SARDARA SING H 95015 7
|
(000607087)
|
239
|
Faridkot
|
PB-12-005-027-001/222 (DEEP SINGH WALA)
|
2612005000NRG19291120180081672
|
29/11/2018
|
KULDEEP KAUR
|
2612005WL002477
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711114
|
|
KULDEEP KAUR
|
(000508568)
|
240
|
Faridkot
|
PB-12-005-027-001/224 (DEEP SINGH WALA)
|
2612005000NRG19291120180081674
|
29/11/2018
|
MALKIAT SINGH
|
2612005WL002477
|
MALKIAT SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711117
|
|
MALKIT SINGH
|
(000508534)
|
241
|
Faridkot
|
PB-12-005-027-001/236 (DEEP SINGH WALA)
|
2612005000NRG19291120180081675
|
29/11/2018
|
RANI KAUR
|
2612005WL002477
|
RANI KAUR
|
00349
|
PSIB0021004
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711105
|
|
RANI KAUR WO JASPAL SINGH
|
(000607087)
|
242
|
Faridkot
|
PB-12-005-027-001/244 (DEEP SINGH WALA)
|
2612005000NRG19291120180081676
|
29/11/2018
|
BALKARAN SINGH
|
2612005WL002477
|
BALKARAN SINGH
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711119
|
|
BALKARAN SINGH S/O PRITAM SINGH
|
(000607087)
|
243
|
Faridkot
|
PB-12-005-027-001/251 (DEEP SINGH WALA)
|
2612005000NRG19291120180081677
|
29/11/2018
|
KULDEEP KAUR
|
2612005WL002477
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711150
|
|
KULDEEP KAUR WO CHANAN SINGH
|
(000607087)
|
244
|
Faridkot
|
PB-12-005-027-001/253 (DEEP SINGH WALA)
|
2612005000NRG19291120180081678
|
29/11/2018
|
KULDEEP KAUR
|
2612005WL002477
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711122
|
|
KULDEEP KAUR W/O JASPAL SINGH 95928 7885
|
(000607087)
|
245
|
Faridkot
|
PB-12-005-027-001/254 (DEEP SINGH WALA)
|
2612005000NRG19291120180081679
|
29/11/2018
|
RAJINDER KAUR
|
2612005WL002477
|
RAJINDER KAUR
|
00349
|
PSIB0021004
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711118
|
|
RAJINDER KAUR W/O MALKIT SINGH
|
(000607087)
|
246
|
Faridkot
|
PB-12-005-027-001/256 (DEEP SINGH WALA)
|
2612005000NRG19291120180081680
|
29/11/2018
|
HARJINDER KAUR
|
2612005WL002477
|
HARJINDER KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711154
|
|
HARJINDER KAUR W/O SAVINDER SINGH95921 7
|
(000607087)
|
247
|
Faridkot
|
PB-12-005-027-001/264 (DEEP SINGH WALA)
|
2612005000NRG19291120180081681
|
29/11/2018
|
GURMEET KAUR
|
2612005WL002477
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711158
|
|
GURPARIT KAUR
|
(000508534)
|
248
|
Faridkot
|
PB-12-005-027-001/265 (DEEP SINGH WALA)
|
2612005000NRG19291120180081683
|
29/11/2018
|
CHHINDER KAUR
|
2612005WL002477
|
CHHINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711155
|
|
SHINDER KAUR WO DARSHAN SINGH
|
(000607087)
|
249
|
Faridkot
|
PB-12-005-027-001/265 (DEEP SINGH WALA)
|
2612005000NRG19291120180081682
|
29/11/2018
|
DARSHAN SINGH
|
2612005WL002477
|
DARSHAN SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711157
|
|
DARSHAN SINGH
|
(000508534)
|
250
|
Faridkot
|
PB-12-005-027-001/267 (DEEP SINGH WALA)
|
2612005000NRG19291120180081684
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002477
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711110
|
|
CHARANJIT KAUR W/O KULWANT SIN GH
|
(000607087)
|
251
|
Faridkot
|
PB-12-005-027-001/267 (DEEP SINGH WALA)
|
2612005000NRG19291120180081685
|
29/11/2018
|
KULWANT SINGH
|
2612005WL002477
|
KULWANT SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711223
|
|
KULWANT SINGH
|
(000607087)
|
252
|
Faridkot
|
PB-12-005-027-001/277 (DEEP SINGH WALA)
|
2612005000NRG19291120180081686
|
29/11/2018
|
SARABJIT KAUR
|
2612005WL002477
|
SARABJIT KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711159
|
|
SARBJIT KAUR WO MITHU SINGH 98551 75620
|
(000607087)
|
253
|
Faridkot
|
PB-12-005-027-001/279 (DEEP SINGH WALA)
|
2612005000NRG19291120180081687
|
29/11/2018
|
JASWINDER KAUR
|
2612005WL002477
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711241
|
|
JASWINDER KAUR
|
(000607087)
|
254
|
Faridkot
|
PB-12-005-027-001/282 (DEEP SINGH WALA)
|
2612005000NRG19291120180081689
|
29/11/2018
|
MAHINDER KAUR
|
2612005WL002477
|
MAHINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711166
|
|
MAHINDER KAUR
|
(000607087)
|
255
|
Faridkot
|
PB-12-005-027-001/287 (DEEP SINGH WALA)
|
2612005000NRG19291120180081690
|
29/11/2018
|
DALJEET KAUR
|
2612005WL002477
|
DALJEET KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711190
|
|
DALJEET KAUR WO GURMAIL SINGH
|
(000607087)
|
256
|
Faridkot
|
PB-12-005-027-001/292 (DEEP SINGH WALA)
|
2612005000NRG19291120180081691
|
29/11/2018
|
KHUSHDEEP KAUR
|
2612005WL002477
|
KHUSHDEEP KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711170
|
|
KHUSHDEEP KAUR WO AMRITPAL KAUR
|
(000607087)
|
257
|
Faridkot
|
PB-12-005-027-001/295 (DEEP SINGH WALA)
|
2612005000NRG19291120180081692
|
29/11/2018
|
SUKHDEEP KAUR
|
2612005WL002477
|
SUKHDEEP KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711171
|
|
SUKHDEEP KAUR WO BHOLA SINGH
|
(000607087)
|
258
|
Faridkot
|
PB-12-005-027-001/30 (DEEP SINGH WALA)
|
2612005000NRG19291120180081693
|
29/11/2018
|
AMARJEET KAUR
|
2612005WL002477
|
AMARJEET KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711233
|
|
AMARJEET KAUR WO GURNAM SINGH
|
(000607087)
|
259
|
Faridkot
|
PB-12-005-027-001/302 (DEEP SINGH WALA)
|
2612005000NRG19291120180081694
|
29/11/2018
|
GURDEV KAUR
|
2612005WL002477
|
GURDEV KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711172
|
|
GURDEV KAUR
|
(000508534)
|
260
|
Faridkot
|
PB-12-005-027-001/303 (DEEP SINGH WALA)
|
2612005000NRG19291120180081695
|
29/11/2018
|
SUKHPREET KAUR
|
2612005WL002477
|
SUKHPREET KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711174
|
|
SUKHPREET KAUR WO SUKHMANDAR SINGH
|
(000607087)
|
261
|
Faridkot
|
PB-12-005-027-001/304 (DEEP SINGH WALA)
|
2612005000NRG19291120180081696
|
29/11/2018
|
GURWINDER KAUR
|
2612005WL002477
|
GURWINDER KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711173
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
(000607087)
|
262
|
Faridkot
|
PB-12-005-027-001/306 (DEEP SINGH WALA)
|
2612005000NRG19291120180081697
|
29/11/2018
|
JASPAL KAUR
|
2612005WL002477
|
JASPAL KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711202
|
|
JASPAL KAUR WO GURPAL SINGH
|
(000607087)
|
263
|
Faridkot
|
PB-12-005-027-001/31 (DEEP SINGH WALA)
|
2612005000NRG19291120180081698
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002477
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711098
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
(000607087)
|
264
|
Faridkot
|
PB-12-005-027-001/310 (DEEP SINGH WALA)
|
2612005000NRG19291120180081699
|
29/11/2018
|
GURDEEP SINGH
|
2612005WL002477
|
GURDEEP SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711104
|
|
GURDEEP SINGH S/O GURA SINGH 88725 39203
|
(000607087)
|
265
|
Faridkot
|
PB-12-005-027-001/319 (DEEP SINGH WALA)
|
2612005000NRG19291120180081700
|
29/11/2018
|
SUKHJINDER SINGH
|
2612005WL002477
|
SUKHJINDER SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711203
|
|
SUKHJINDER SINGH
|
(000607152)
|
266
|
Faridkot
|
PB-12-005-027-001/320 (DEEP SINGH WALA)
|
2612005000NRG19291120180081701
|
29/11/2018
|
SUKHCHAIN KAUR
|
2612005WL002477
|
SUKHCHAIN KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711199
|
|
SUKHCHAIN KAUR
|
(000607087)
|
267
|
Faridkot
|
PB-12-005-027-001/321 (DEEP SINGH WALA)
|
2612005000NRG19291120180081702
|
29/11/2018
|
BALJINDER KAUR
|
2612005WL002477
|
BALJINDER KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711193
|
|
BALJINDER KAUR WO SURINDER SINGH
|
(000607087)
|
268
|
Faridkot
|
PB-12-005-027-001/321 (DEEP SINGH WALA)
|
2612005000NRG19291120180081703
|
29/11/2018
|
SURINDER SINGH
|
2612005WL002477
|
SURINDER SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711216
|
|
SURINDER SINGH
|
(000607087)
|
269
|
Faridkot
|
PB-12-005-027-001/327 (DEEP SINGH WALA)
|
2612005000NRG19291120180081704
|
29/11/2018
|
CHHOTO KAUR
|
2612005WL002477
|
CHHOTO KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711205
|
|
SHOTO
|
(000508534)
|
270
|
Faridkot
|
PB-12-005-027-001/328 (DEEP SINGH WALA)
|
2612005000NRG19291120180081705
|
29/11/2018
|
SHINDER KAUR
|
2612005WL002477
|
SHINDER KAUR
|
00349
|
PSIB0021004
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077711204
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
(000607087)
|
271
|
Faridkot
|
PB-12-005-027-001/329 (DEEP SINGH WALA)
|
2612005000NRG19291120180081706
|
29/11/2018
|
MANJIT KAUR
|
2612005WL002477
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711163
|
|
MANJIT KAUR
|
(000607087)
|
272
|
Faridkot
|
PB-12-005-027-001/331 (DEEP SINGH WALA)
|
2612005000NRG19291120180081707
|
29/11/2018
|
KARAMJIT KAUR
|
2612005WL002477
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711194
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
(000607087)
|
273
|
Faridkot
|
PB-12-005-027-001/334 (DEEP SINGH WALA)
|
2612005000NRG19291120180081708
|
29/11/2018
|
AMANPREET KAUR
|
2612005WL002477
|
AMANPREET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711197
|
|
AMANPREET KAUR
|
(000607087)
|
274
|
Faridkot
|
PB-12-005-027-001/334 (DEEP SINGH WALA)
|
2612005000NRG19291120180081709
|
29/11/2018
|
BALWINDER SINGH
|
2612005WL002477
|
BALWINDER SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711164
|
|
BALWINDER SINGH
|
(000607087)
|
275
|
Faridkot
|
PB-12-005-027-001/343 (DEEP SINGH WALA)
|
2612005000NRG19291120180081711
|
29/11/2018
|
JASVEER KAUR
|
2612005WL002477
|
JASVEER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711225
|
|
JASVEER KAUR WO JASWINDER SINGH
|
(000607087)
|
276
|
Faridkot
|
PB-12-005-027-001/343 (DEEP SINGH WALA)
|
2612005000NRG19291120180081710
|
29/11/2018
|
JASWINDER SINGH
|
2612005WL002477
|
JASWINDER SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711162
|
|
JASWINDER SINGH S/O BALWANT SINGH
|
(000607087)
|
277
|
Faridkot
|
PB-12-005-027-001/345 (DEEP SINGH WALA)
|
2612005000NRG19291120180081712
|
29/11/2018
|
JASPAL KAUR
|
2612005WL002477
|
JASPAL KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711206
|
|
JASPAL KAUR
|
(000607087)
|
278
|
Faridkot
|
PB-12-005-027-001/348 (DEEP SINGH WALA)
|
2612005000NRG19291120180081713
|
29/11/2018
|
RAMANDEEP KAUR
|
2612005WL002477
|
RAMANDEEP KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711226
|
|
RAMANDEEP KAUR WO LAKHA SINGH
|
(000607087)
|
279
|
Faridkot
|
PB-12-005-027-001/355 (DEEP SINGH WALA)
|
2612005000NRG19291120180081714
|
29/11/2018
|
SANTOSH
|
2612005WL002477
|
SANTOSH
|
00349
|
PSIB0021004
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711227
|
|
SANTOSH DO PAPPU SINGH
|
(000607087)
|
280
|
Faridkot
|
PB-12-005-027-001/360 (DEEP SINGH WALA)
|
2612005000NRG19291120180081715
|
29/11/2018
|
CHHINDER KAUR
|
2612005WL002477
|
CHHINDER KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711218
|
|
SHINDER KAUR
|
(000607087)
|
281
|
Faridkot
|
PB-12-005-027-001/361 (DEEP SINGH WALA)
|
2612005000NRG19291120180081716
|
29/11/2018
|
MANPREET KAUR
|
2612005WL002477
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711228
|
|
MANPREET KAUR
|
(000508534)
|
282
|
Faridkot
|
PB-12-005-027-001/365 (DEEP SINGH WALA)
|
2612005000NRG19291120180081717
|
29/11/2018
|
GURWINDER KAUR
|
2612005WL002477
|
GURWINDER KAUR
|
00349
|
PSIB0021004
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711210
|
|
GURWINDER KAUR
|
(000607087)
|
283
|
Faridkot
|
PB-12-005-027-001/366 (DEEP SINGH WALA)
|
2612005000NRG19291120180081718
|
29/11/2018
|
KALA SINGH
|
2612005WL002477
|
KALA SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711220
|
|
KALA SINGH
|
(000607087)
|
284
|
Faridkot
|
PB-12-005-027-001/367 (DEEP SINGH WALA)
|
2612005000NRG19291120180081719
|
29/11/2018
|
JASMEL KAUR
|
2612005WL002477
|
JASMEL KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711222
|
|
JASMAIL KAUR
|
(000508534)
|
285
|
Faridkot
|
PB-12-005-027-001/371 (DEEP SINGH WALA)
|
2612005000NRG19291120180081720
|
29/11/2018
|
NASIB KAUR
|
2612005WL002477
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711208
|
|
NASIB KAUR
|
(000508534)
|
286
|
Faridkot
|
PB-12-005-027-001/373 (DEEP SINGH WALA)
|
2612005000NRG19291120180081721
|
29/11/2018
|
KARAMJIT KAUR
|
2612005WL002477
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711232
|
|
KARAMJEET KAUR WO BOHAR SINGH
|
(000607087)
|
287
|
Faridkot
|
PB-12-005-027-001/377 (DEEP SINGH WALA)
|
2612005000NRG19291120180081722
|
29/11/2018
|
PANDEEP KAUR
|
2612005WL002477
|
PANDEEP KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711230
|
|
PANDEEP KAUR WO JAGDEEP SINGH
|
(000607087)
|
288
|
Faridkot
|
PB-12-005-027-001/379 (DEEP SINGH WALA)
|
2612005000NRG19291120180081723
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002477
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711237
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
(000607087)
|
289
|
Faridkot
|
PB-12-005-027-001/388 (DEEP SINGH WALA)
|
2612005000NRG19291120180081724
|
29/11/2018
|
HARPREET KAUR
|
2612005WL002477
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711212
|
|
HARPREET KAUR
|
(000607087)
|
290
|
Faridkot
|
PB-12-005-027-001/393 (DEEP SINGH WALA)
|
2612005000NRG19291120180081725
|
29/11/2018
|
MANPREET KAUR
|
2612005WL002477
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711229
|
|
MANPREET KAUR
|
(000607087)
|
291
|
Faridkot
|
PB-12-005-027-001/398 (DEEP SINGH WALA)
|
2612005000NRG19291120180081727
|
29/11/2018
|
KARAMJIT KAUR
|
2612005WL002477
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711235
|
|
KARAMJEET KAUR WO MANGAL SINGH
|
(000607087)
|
292
|
Faridkot
|
PB-12-005-027-001/398 (DEEP SINGH WALA)
|
2612005000NRG19291120180081726
|
29/11/2018
|
MANGAL SINGH
|
2612005WL002477
|
MANGAL SINGH
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711217
|
|
MANGAL SINGH
|
(000607087)
|
293
|
Faridkot
|
PB-12-005-027-001/41 (DEEP SINGH WALA)
|
2612005000NRG19291120180081728
|
29/11/2018
|
JASPREET KAUR
|
2612005WL002477
|
JASPREET KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711153
|
|
JASPREET KAUR W/O GURJIT SINGH 94637 079
|
(000607087)
|
294
|
Faridkot
|
PB-12-005-027-001/413 (DEEP SINGH WALA)
|
2612005000NRG19291120180081729
|
29/11/2018
|
HARPREET KAUR
|
2612005WL002477
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711236
|
|
HARPREET KAUR WO JASWINDER SINGH
|
(000607087)
|
295
|
Faridkot
|
PB-12-005-027-001/414 (DEEP SINGH WALA)
|
2612005000NRG19291120180081730
|
29/11/2018
|
SUNITA KAUR
|
2612005WL002477
|
SUNITA KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711231
|
|
SUNITA WO GURMEET SINGH
|
(000607087)
|
296
|
Faridkot
|
PB-12-005-027-001/415 (DEEP SINGH WALA)
|
2612005000NRG19291120180081731
|
29/11/2018
|
MAHINDER KAUR
|
2612005WL002477
|
MAHINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711234
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
(000607087)
|
297
|
Faridkot
|
PB-12-005-027-001/43 (DEEP SINGH WALA)
|
2612005000NRG19291120180081733
|
29/11/2018
|
MILKHA SINGH
|
2612005WL002477
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711160
|
|
MILKHA SINGH
|
(000508534)
|
298
|
Faridkot
|
PB-12-005-027-001/52 (DEEP SINGH WALA)
|
2612005000NRG19291120180081735
|
29/11/2018
|
LAXMI KAUR
|
2612005WL002477
|
LAXMI KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711097
|
|
LASHMI
|
(000508534)
|
299
|
Faridkot
|
PB-12-005-027-001/52 (DEEP SINGH WALA)
|
2612005000NRG19291120180081734
|
29/11/2018
|
MAJOR SINGH
|
2612005WL002477
|
MAJOR SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711070
|
|
MAJOR SINGH SO NAJAR SINGH
|
(000607087)
|
300
|
Faridkot
|
PB-12-005-027-001/59 (DEEP SINGH WALA)
|
2612005000NRG19291120180081736
|
29/11/2018
|
JASWINDER KAUR
|
2612005WL002477
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711156
|
|
JASWINDER KAUR W/O BINDER SING H
|
(000607087)
|
301
|
Faridkot
|
PB-12-005-027-001/62 (DEEP SINGH WALA)
|
2612005000NRG19291120180081737
|
29/11/2018
|
BINDER KAUR
|
2612005WL002477
|
BINDER KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711207
|
|
BINDER KAUR
|
(000607087)
|
302
|
Faridkot
|
PB-12-005-027-001/63 (DEEP SINGH WALA)
|
2612005000NRG19291120180081739
|
29/11/2018
|
MANPREET KAUR
|
2612005WL002477
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711149
|
|
MANPREET KAUR WO TARSEM SINGH
|
(000607087)
|
303
|
Faridkot
|
PB-12-005-027-001/63 (DEEP SINGH WALA)
|
2612005000NRG19291120180081738
|
29/11/2018
|
TARSEM SINGH
|
2612005WL002477
|
TARSEM SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711213
|
|
TARSEM SINGH
|
(000607087)
|
304
|
Faridkot
|
PB-12-005-027-001/68 (DEEP SINGH WALA)
|
2612005000NRG19291120180081740
|
29/11/2018
|
KULWINDER SINGH
|
2612005WL002477
|
KULWINDER SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711191
|
|
KULWINDER SINGH SO MANDAR SINGH
|
(000607087)
|
305
|
Faridkot
|
PB-12-005-027-001/68 (DEEP SINGH WALA)
|
2612005000NRG19291120180081741
|
29/11/2018
|
LAKHWINDER KAUR
|
2612005WL002477
|
LAKHWINDER KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711192
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
(000607087)
|
306
|
Faridkot
|
PB-12-005-027-001/70 (DEEP SINGH WALA)
|
2612005000NRG19291120180081742
|
29/11/2018
|
PARMJIT KAUR
|
2612005WL002477
|
PARMJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711200
|
|
PARAMJIT KAUR
|
(000607087)
|
307
|
Faridkot
|
PB-12-005-027-001/72 (DEEP SINGH WALA)
|
2612005000NRG19291120180081743
|
29/11/2018
|
GURCHARAN SINGH
|
2612005WL002477
|
GURCHARAN SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711198
|
|
GURCHARAN SINGH
|
(000607087)
|
308
|
Faridkot
|
PB-12-005-027-001/72 (DEEP SINGH WALA)
|
2612005000NRG19291120180081744
|
29/11/2018
|
KULWINDER KAUR
|
2612005WL002477
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711168
|
|
KULWINDER KAUR
|
(000607087)
|
309
|
Faridkot
|
PB-12-005-027-001/74 (DEEP SINGH WALA)
|
2612005000NRG19291120180081745
|
29/11/2018
|
KULDEEP KAUR
|
2612005WL002477
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711069
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
(000607087)
|
310
|
Faridkot
|
PB-12-005-027-001/80 (DEEP SINGH WALA)
|
2612005000NRG19291120180081746
|
29/11/2018
|
GURDEEP KAUR
|
2612005WL002477
|
GURDEEP KAUR
|
00349
|
PSIB0021004
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711169
|
|
GURDIP KAUR
|
(000508534)
|
311
|
Faridkot
|
PB-12-005-027-001/9 (DEEP SINGH WALA)
|
2612005000NRG19291120180081747
|
29/11/2018
|
BAGICHA SINGH
|
2612005WL002477
|
BAGICHA SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711219
|
|
BAGICHA SINGH
|
(000607087)
|
312
|
Faridkot
|
PB-12-005-027-001/9 (DEEP SINGH WALA)
|
2612005000NRG19291120180081748
|
29/11/2018
|
BALJIT KAUR
|
2612005WL002477
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711196
|
|
BALJIT KAUR
|
(000508568)
|
313
|
Faridkot
|
PB-12-005-027-001/93 (DEEP SINGH WALA)
|
2612005000NRG19291120180081749
|
29/11/2018
|
PARKASH KAUR
|
2612005WL002477
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711116
|
|
PARKASH KAUR WO DARSHAN SINGH
|
(000607087)
|
314
|
Faridkot
|
PB-12-005-027-001/94 (DEEP SINGH WALA)
|
2612005000NRG19291120180081751
|
29/11/2018
|
SWARANJIT KAUR
|
2612005WL002477
|
SWARANJIT KAUR
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711111
|
|
SWARNJIT KAUR W/O SWARN SINGH 98788 9432
|
(000607087)
|
315
|
Faridkot
|
PB-12-005-027-001/94 (DEEP SINGH WALA)
|
2612005000NRG19291120180081750
|
29/11/2018
|
SWRAN SINGH
|
2612005WL002477
|
SWRAN SINGH
|
00349
|
PSIB0021004
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711115
|
|
SWARN SINGH SO DARSHAN SINGH
|
(000607087)
|
316
|
Faridkot
|
PB-12-005-027-001/95 (DEEP SINGH WALA)
|
2612005000NRG19291120180081752
|
29/11/2018
|
GURMAIL KAUR
|
2612005WL002477
|
GURMAIL KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711201
|
|
GURMAIL KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
317
|
Faridkot
|
PB-12-005-055-001/52 (MORANWALI)
|
2612005000NRG19271120180081072
|
29/11/2018
|
DARMINDER SINGH
|
2612005WL002455
|
DARMINDER SINGH
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711246
|
|
MR DHARMINDER SINGH
|
(000508548)
|
318
|
Faridkot
|
PB-12-005-055-001/52 (MORANWALI)
|
2612005000NRG19271120180081073
|
29/11/2018
|
DEVINDER KAUR
|
2612005WL002455
|
DEVINDER KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711247
|
|
MR DHARMINDER SINGH
|
(000508548)
|
319
|
Faridkot
|
PB-12-005-055-001/53 (MORANWALI)
|
2612005000NRG19271120180081075
|
29/11/2018
|
RUPINDER KAUR
|
2612005WL002455
|
RUPINDER KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711248
|
|
RUPINDER KAUR WO JAGROOP SINGH
|
(000508505)
|
320
|
Faridkot
|
PB-12-005-061-001/192 (PACCA)
|
2612005000NRG19271120180081084
|
29/11/2018
|
MANJEET KAUR
|
2612005WL002456
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711245
|
|
MANJIT KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
321
|
Faridkot
|
PB-12-005-040-001/101 (KABALWALA)
|
2612005000NRG19291120180081944
|
29/11/2018
|
Suba singh
|
2612005WL002485
|
Suba singh
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710955
|
|
SUBA SINGH
|
(000607087)
|
322
|
Faridkot
|
PB-12-005-040-001/163 (KABALWALA)
|
2612005000NRG19291120180081792
|
29/11/2018
|
Angre kaur
|
2612005WL002478
|
Angre kaur
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077710951
|
|
MRS ANGREJ KAUR
|
(000508548)
|
323
|
Faridkot
|
PB-12-005-040-001/178 (KABALWALA)
|
2612005000NRG19291120180081806
|
29/11/2018
|
MANPREET KAUR
|
2612005WL002478
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077710943
|
|
MRS MANPREET KAUR
|
(000508548)
|
324
|
Faridkot
|
PB-12-005-040-001/178 (KABALWALA)
|
2612005000NRG19291120180081992
|
29/11/2018
|
MANPREET KAUR
|
2612005WL002485
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077710944
|
|
MRS MANPREET KAUR
|
(000508548)
|
325
|
Faridkot
|
PB-12-005-040-001/179 (KABALWALA)
|
2612005000NRG19291120180081993
|
29/11/2018
|
Angrej kaur
|
2612005WL002485
|
Angrej kaur
|
00415
|
SBIN0051355
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077710953
|
|
MRS ANGREJ KAUR
|
(000508548)
|
326
|
Faridkot
|
PB-12-005-040-001/179 (KABALWALA)
|
2612005000NRG19291120180081808
|
29/11/2018
|
Angrej kaur
|
2612005WL002478
|
Angrej kaur
|
00415
|
SBIN0051355
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077710952
|
|
MRS ANGREJ KAUR
|
(000508548)
|
327
|
Faridkot
|
PB-12-005-040-001/185 (KABALWALA)
|
2612005000NRG19291120180081810
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002478
|
CHARANJIT KAUR
|
00415
|
SBIN0051355
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077710957
|
|
MRS CHARANJIT KAUR
|
(000508548)
|
328
|
Faridkot
|
PB-12-005-040-001/185 (KABALWALA)
|
2612005000NRG19291120180081995
|
29/11/2018
|
CHARANJIT KAUR
|
2612005WL002485
|
CHARANJIT KAUR
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710956
|
|
MRS CHARANJIT KAUR
|
(000508548)
|
329
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG19291120180082016
|
29/11/2018
|
CHARANJEET KAUR
|
2612005WL002485
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711276
|
|
MRS CHARANJEET KAUR
|
(000508548)
|
330
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG19291120180081827
|
29/11/2018
|
CHARANJEET KAUR
|
2612005WL002478
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711277
|
|
MRS CHARANJEET KAUR
|
(000508548)
|
331
|
Faridkot
|
PB-12-005-040-001/53 (KABALWALA)
|
2612005000NRG19291120180081835
|
29/11/2018
|
AMARJEET KAUR
|
2612005WL002478
|
AMARJEET KAUR
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710946
|
|
MRS AMARJIT KAUR
|
(000508548)
|
332
|
Faridkot
|
PB-12-005-040-001/53 (KABALWALA)
|
2612005000NRG19291120180082024
|
29/11/2018
|
BOOTA SINGH
|
2612005WL002485
|
BOOTA SINGH
|
00415
|
SBIN0051355
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077711275
|
|
BOOTA SINGH
|
(000508534)
|
333
|
Faridkot
|
PB-12-005-040-001/55 (KABALWALA)
|
2612005000NRG19291120180082027
|
29/11/2018
|
PAL SINGH
|
2612005WL002485
|
PAL SINGH
|
00415
|
SBIN0051355
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077710942
|
|
PAL SINGH
|
(000508534)
|
334
|
Faridkot
|
PB-12-005-040-001/55 (KABALWALA)
|
2612005000NRG19291120180081838
|
29/11/2018
|
PAL SINGH
|
2612005WL002478
|
PAL SINGH
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710941
|
|
PAL SINGH
|
(000508534)
|
335
|
Faridkot
|
PB-12-005-040-001/59 (KABALWALA)
|
2612005000NRG19291120180082031
|
29/11/2018
|
GURDEV SINGH
|
2612005WL002485
|
GURDEV SINGH
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077710945
|
|
MR GURDEV SINGH
|
(000508548)
|
336
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG19291120180081850
|
29/11/2018
|
GURNAM SINGH
|
2612005WL002478
|
GURNAM SINGH
|
00415
|
SBIN0051355
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077711265
|
|
MR GURNAM SINGH
|
(000508548)
|
337
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG19291120180082043
|
29/11/2018
|
GURNAM SINGH
|
2612005WL002485
|
GURNAM SINGH
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711266
|
|
MR GURNAM SINGH
|
(000508548)
|
338
|
Faridkot
|
PB-12-005-040-001/76 (KABALWALA)
|
2612005000NRG19291120180082047
|
29/11/2018
|
VEERPAL KAUR
|
2612005WL002485
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711267
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
(000508548)
|
339
|
Faridkot
|
PB-12-005-040-001/76 (KABALWALA)
|
2612005000NRG19291120180081853
|
29/11/2018
|
VEERPAL KAUR
|
2612005WL002478
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077711268
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
(000508548)
|
340
|
Faridkot
|
PB-12-005-040-001/83 (KABALWALA)
|
2612005000NRG19291120180081861
|
29/11/2018
|
JASPAL KAUR
|
2612005WL002478
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711270
|
|
MRS JASPAL KAUR
|
(000508548)
|
341
|
Faridkot
|
PB-12-005-040-001/83 (KABALWALA)
|
2612005000NRG19291120180082054
|
29/11/2018
|
JASPAL KAUR
|
2612005WL002485
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711269
|
|
MRS JASPAL KAUR
|
(000508548)
|
342
|
Faridkot
|
PB-12-005-040-001/96 (KABALWALA)
|
2612005000NRG19291120180082065
|
29/11/2018
|
CHARANJEET KAUR
|
2612005WL002485
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711274
|
|
CHARANJEET KAUR
|
(000607152)
|
343
|
Faridkot
|
PB-12-005-040-001/96 (KABALWALA)
|
2612005000NRG19291120180081874
|
29/11/2018
|
CHARANJEET KAUR
|
2612005WL002478
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711273
|
|
CHARANJEET KAUR
|
(000607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
344
|
Faridkot
|
PB-12-005-055-001/116 (MORANWALI)
|
2612005000NRG19271120180081051
|
29/11/2018
|
TEHAL SINGH
|
2612005WL002455
|
TEHAL SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711251
|
|
TEHAL SINGH
|
(000508534)
|
345
|
Faridkot
|
PB-12-005-055-001/206 (MORANWALI)
|
2612005000NRG19271120180081054
|
29/11/2018
|
BALJIT SINGH
|
2612005WL002455
|
BALJIT SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711252
|
|
BALJIT SINGH S/O JORA SINGH
|
(000508500)
|
346
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG19271120180081078
|
29/11/2018
|
DARSHAN SINGH
|
2612005WL002455
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077711253
|
|
DARSHAN SINGH S/O TOTA SINGH
|
(000508500)
|
347
|
Faridkot
|
PB-12-005-061-001/123 (PACCA)
|
2612005000NRG19271120180081081
|
29/11/2018
|
PREETO KAUR
|
2612005WL002456
|
PREETO KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711254
|
|
PREETO KAUR
|
(000508534)
|
348
|
Faridkot
|
PB-12-005-061-001/192 (PACCA)
|
2612005000NRG19271120180081083
|
29/11/2018
|
SUKHCHAIN SINGH
|
2612005WL002456
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711250
|
|
SUKHCHAIN SINGH
|
(000508534)
|
349
|
Faridkot
|
PB-12-005-061-001/74 (PACCA)
|
2612005000NRG19271120180081085
|
29/11/2018
|
RAM SINGH
|
2612005WL002456
|
RAM SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711249
|
|
RAM SINGH
|
(000508534)
|
350
|
Faridkot
|
PB-12-005-061-001/74 (PACCA)
|
2612005000NRG19271120180081086
|
29/11/2018
|
SARABJIT KAUR
|
2612005WL002456
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077711255
|
|
SARABJIT KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400080
|
400080
|
|
|
|
|
|
|
|