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-12-005-059-001/34 (NATHALWALA)
|
2612005000NRG18030420180197540
|
04/04/2018
|
CHARANJIT KAUR
|
2612005WL002676
|
CHARANJIT KAUR
|
00078
|
CNRB0002441
|
1631
|
1631
|
Processed
|
25/05/2018
|
|
3441732030
|
|
CHARANJEET KAUR W O VOTE SINGH
|
(000508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/92 (CHEHAL)
|
2612005000NRG18290320180196880
|
04/04/2018
|
SEWAK SINGH
|
2612005WL002648
|
SEWAK SINGH
|
00089
|
CBIN0282170
|
1631
|
1631
|
Processed
|
25/05/2018
|
|
3441732077
|
|
Mr. SEWAK SINGH
|
(000607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-016-001/209 (CHAND BAJA)
|
2612005000NRG18290320180196438
|
04/04/2018
|
RANJEET KAUR
|
2612005WL002640
|
RANJEET KAUR
|
00105
|
CORP0001014
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732085
|
|
RANJIT KAUR W O NIRMAL SINGH
|
(000607184)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-014-001/1 (CHAK SHAHU)
|
2612005000NRG18290320180196475
|
04/04/2018
|
SUKHPREET KAUR
|
2612005WL002641
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732032
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
(000607087)
|
5
|
Faridkot
|
PB-12-005-014-001/16 (CHAK SHAHU)
|
2612005000NRG18290320180196476
|
04/04/2018
|
PARAMJEET KAUR
|
2612005WL002641
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732078
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
(000607557)
|
6
|
Faridkot
|
PB-12-005-014-001/18 (CHAK SHAHU)
|
2612005000NRG18290320180196478
|
04/04/2018
|
SUKHDEV KAUR
|
2612005WL002641
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732036
|
|
GURDEV KAUR W/O BANTA SINGH
|
(000607087)
|
7
|
Faridkot
|
PB-12-005-014-001/22 (CHAK SHAHU)
|
2612005000NRG18290320180196480
|
04/04/2018
|
RANDEEP KAUR
|
2612005WL002641
|
RANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732033
|
|
JAGTAR SINGH
|
(000607557)
|
8
|
Faridkot
|
PB-12-005-014-001/27 (CHAK SHAHU)
|
2612005000NRG18290320180196482
|
04/04/2018
|
BANTA SINGH
|
2612005WL002641
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732037
|
|
BANTA SINGH
|
(000607557)
|
9
|
Faridkot
|
PB-12-005-014-001/3 (CHAK SHAHU)
|
2612005000NRG18290320180196484
|
04/04/2018
|
BALJIT KAUR
|
2612005WL002641
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732034
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
(000607087)
|
10
|
Faridkot
|
PB-12-005-014-001/30 (CHAK SHAHU)
|
2612005000NRG18290320180196485
|
04/04/2018
|
RAJVIR KAUR
|
2612005WL002641
|
RAJVIR KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732035
|
|
RAJVEER KAUR WO JAGJIT SINGH
|
(000606985)
|
11
|
Faridkot
|
PB-12-005-014-001/4 (CHAK SHAHU)
|
2612005000NRG18290320180196486
|
04/04/2018
|
MANJIT SINGH
|
2612005WL002641
|
MANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732038
|
|
MANJIT SINGH
|
(000607152)
|
12
|
Faridkot
|
PB-12-005-014-001/7 (CHAK SHAHU)
|
2612005000NRG18290320180196490
|
04/04/2018
|
SUKHJIT KAUR
|
2612005WL002641
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732076
|
|
SUHKJIT KAUR W/O HARJINDER SINGH
|
(000607087)
|
13
|
Faridkot
|
PB-12-005-016-001/103 (CHAND BAJA)
|
2612005000NRG18290320180196387
|
04/04/2018
|
GURPREET KAUR
|
2612005WL002640
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732062
|
|
GURPRIT KAUR W/O JORA SINGH
|
(000607557)
|
14
|
Faridkot
|
PB-12-005-016-001/113 (CHAND BAJA)
|
2612005000NRG18290320180196390
|
04/04/2018
|
SARBJEET KAUR
|
2612005WL002640
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732081
|
|
SWARANJIT KAUR WO KULWANT SINGH
|
(000607087)
|
15
|
Faridkot
|
PB-12-005-016-001/115 (CHAND BAJA)
|
2612005000NRG18290320180196391
|
04/04/2018
|
SUKHJEET KAUR
|
2612005WL002640
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732043
|
|
SUKHJIT KAUR WO GURCHARANSINGH
|
(000607087)
|
16
|
Faridkot
|
PB-12-005-016-001/119 (CHAND BAJA)
|
2612005000NRG18290320180196393
|
04/04/2018
|
MANJEET KAUR
|
2612005WL002640
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732015
|
|
MANJEET KAUR WO DARSHAN SINGH
|
(000508585)
|
17
|
Faridkot
|
PB-12-005-016-001/121 (CHAND BAJA)
|
2612005000NRG18290320180196395
|
04/04/2018
|
CHARANJIT KAUR
|
2612005WL002640
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732045
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
(000508568)
|
18
|
Faridkot
|
PB-12-005-016-001/128 (CHAND BAJA)
|
2612005000NRG18290320180196399
|
04/04/2018
|
GURPREET KAUR
|
2612005WL002640
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732067
|
|
GURPREET KAUR
|
(000607152)
|
19
|
Faridkot
|
PB-12-005-016-001/129 (CHAND BAJA)
|
2612005000NRG18290320180196400
|
04/04/2018
|
GURMEET KAUR
|
2612005WL002640
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732041
|
|
GURMEET KAURWO JASVIR SINGH
|
(000607087)
|
20
|
Faridkot
|
PB-12-005-016-001/131 (CHAND BAJA)
|
2612005000NRG18290320180196402
|
04/04/2018
|
SURJIT KAUR
|
2612005WL002640
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732006
|
|
SURJEET KAUR W/O MALKEET SINGH
|
(000607557)
|
21
|
Faridkot
|
PB-12-005-016-001/136 (CHAND BAJA)
|
2612005000NRG18290320180196404
|
04/04/2018
|
MANPREET KAUR
|
2612005WL002640
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732079
|
|
MANPREET KAUR W/O RESHAM SINGH
|
(000508568)
|
22
|
Faridkot
|
PB-12-005-016-001/140 (CHAND BAJA)
|
2612005000NRG18290320180196405
|
04/04/2018
|
RANJIT KAUR
|
2612005WL002640
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732060
|
|
RANJIT KAUR
|
(000508534)
|
23
|
Faridkot
|
PB-12-005-016-001/149 (CHAND BAJA)
|
2612005000NRG18290320180196409
|
04/04/2018
|
CHARANJEET KAUR
|
2612005WL002640
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732044
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
(000607087)
|
24
|
Faridkot
|
PB-12-005-016-001/152 (CHAND BAJA)
|
2612005000NRG18290320180196411
|
04/04/2018
|
JASWINDER KAUR
|
2612005WL002640
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732003
|
|
JASWINDER KAUR W/O GIAN SINGH
|
(000508568)
|
25
|
Faridkot
|
PB-12-005-016-001/153 (CHAND BAJA)
|
2612005000NRG18290320180196412
|
04/04/2018
|
JASVEER KAUR
|
2612005WL002640
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732017
|
|
JASVIR KAUR W/O MANDEEP SINGH
|
(000508568)
|
26
|
Faridkot
|
PB-12-005-016-001/157 (CHAND BAJA)
|
2612005000NRG18290320180196413
|
04/04/2018
|
KULWANT KAUR
|
2612005WL002640
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732055
|
|
KULWANT KAUR W/O NIRANJAN SINGH
|
(000508568)
|
27
|
Faridkot
|
PB-12-005-016-001/159 (CHAND BAJA)
|
2612005000NRG18290320180196414
|
04/04/2018
|
JASWINDER KAUR
|
2612005WL002640
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732059
|
|
JASWINDER KAUR
|
(000508534)
|
28
|
Faridkot
|
PB-12-005-016-001/16 (CHAND BAJA)
|
2612005000NRG18290320180196415
|
04/04/2018
|
KULACTAR SINGH
|
2612005WL002640
|
KULACTAR SINGH
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441731999
|
|
KULACTER SINGH SO MAHADEV SINGH
|
(000607087)
|
29
|
Faridkot
|
PB-12-005-016-001/16 (CHAND BAJA)
|
2612005000NRG18290320180196416
|
04/04/2018
|
SHRI DEVI
|
2612005WL002640
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732053
|
|
SHRI DEVI W/O KULECTER SINGH
|
(000508568)
|
30
|
Faridkot
|
PB-12-005-016-001/160 (CHAND BAJA)
|
2612005000NRG18290320180196417
|
04/04/2018
|
KULDEEP KAUR
|
2612005WL002640
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732056
|
|
KULDEEP KAUR W/O GHUKAR SINGH
|
(000607557)
|
31
|
Faridkot
|
PB-12-005-016-001/161 (CHAND BAJA)
|
2612005000NRG18290320180196418
|
04/04/2018
|
BHAJAN KAUR
|
2612005WL002640
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732080
|
|
BHAJAN KAUR W/O NAIB SINGH
|
(000607557)
|
32
|
Faridkot
|
PB-12-005-016-001/163 (CHAND BAJA)
|
2612005000NRG18290320180196419
|
04/04/2018
|
SONA RANI
|
2612005WL002640
|
SONA RANI
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732103
|
|
SONA WO RAM KRISHAN
|
(000607087)
|
33
|
Faridkot
|
PB-12-005-016-001/164 (CHAND BAJA)
|
2612005000NRG18290320180196420
|
04/04/2018
|
VEERPAL KAUR
|
2612005WL002640
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732049
|
|
VERAPAL KAUR WO GURPREET SINGH
|
(000607087)
|
34
|
Faridkot
|
PB-12-005-016-001/165 (CHAND BAJA)
|
2612005000NRG18290320180196422
|
04/04/2018
|
INDERJEET SINGH
|
2612005WL002640
|
INDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732102
|
|
INDERJIT SINGH S/O MOHINDER SINGH
|
(000508568)
|
35
|
Faridkot
|
PB-12-005-016-001/165 (CHAND BAJA)
|
2612005000NRG18290320180196421
|
04/04/2018
|
JASVEER KAUR
|
2612005WL002640
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732042
|
|
JASPAL KAUR WO INDERJEET SINGH
|
(000607087)
|
36
|
Faridkot
|
PB-12-005-016-001/171 (CHAND BAJA)
|
2612005000NRG18290320180196424
|
04/04/2018
|
KARMJIT KAUR
|
2612005WL002640
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732061
|
|
KARAMJIT KAUR WO SIKANDER SINGH
|
(000508585)
|
37
|
Faridkot
|
PB-12-005-016-001/173 (CHAND BAJA)
|
2612005000NRG18290320180196425
|
04/04/2018
|
JASWINDER KAUR
|
2612005WL002640
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732051
|
|
JASWINDER KAUR DSSO FDK
|
(000607087)
|
38
|
Faridkot
|
PB-12-005-016-001/180 (CHAND BAJA)
|
2612005000NRG18290320180196427
|
04/04/2018
|
KARAMJIT KAUR
|
2612005WL002640
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732058
|
|
KARAMJIT KAUR WO HARJINDER SINGH
|
(000607087)
|
39
|
Faridkot
|
PB-12-005-016-001/183 (CHAND BAJA)
|
2612005000NRG18290320180196428
|
04/04/2018
|
RASHPAL KAUR
|
2612005WL002640
|
RASHPAL KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732083
|
|
RASHPAL KAUR W/O JAGSIR SINGH
|
(000607557)
|
40
|
Faridkot
|
PB-12-005-016-001/201 (CHAND BAJA)
|
2612005000NRG18290320180196433
|
04/04/2018
|
MANJIT KAUR
|
2612005WL002640
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
466
|
466
|
Processed
|
25/05/2018
|
|
3441732084
|
|
MANJIT KAUR W/O GEJ SINGH
|
(000607557)
|
41
|
Faridkot
|
PB-12-005-016-001/220 (CHAND BAJA)
|
2612005000NRG18290320180196442
|
04/04/2018
|
BACHAN KAUR
|
2612005WL002640
|
BACHAN KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732082
|
|
BACHAN KAUR WO GURBAKSH SINGH
|
(000607087)
|
42
|
Faridkot
|
PB-12-005-016-001/220 (CHAND BAJA)
|
2612005000NRG18290320180196441
|
04/04/2018
|
GURBAKSH SINGH
|
2612005WL002640
|
GURBAKSH SINGH
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732000
|
|
GURBAKSH SINGH S/O JOGINDER SINGH
|
(000508568)
|
43
|
Faridkot
|
PB-12-005-016-001/224 (CHAND BAJA)
|
2612005000NRG18290320180196444
|
04/04/2018
|
BALJIT KAUR
|
2612005WL002640
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732110
|
|
BALJIT KAUR W/O ROOP SINGH
|
(000607557)
|
44
|
Faridkot
|
PB-12-005-016-001/4 (CHAND BAJA)
|
2612005000NRG18290320180196451
|
04/04/2018
|
MANJIT KAUR
|
2612005WL002640
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732054
|
|
MANJEET KAUR W/O BALKAR SINGH
|
(000607557)
|
45
|
Faridkot
|
PB-12-005-016-001/40 (CHAND BAJA)
|
2612005000NRG18290320180196452
|
04/04/2018
|
JASWINDER KAUR
|
2612005WL002640
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732057
|
|
JASWINDER KAUR W/O BABU SINGH
|
(000508568)
|
46
|
Faridkot
|
PB-12-005-016-001/48 (CHAND BAJA)
|
2612005000NRG18290320180196454
|
04/04/2018
|
GURCHARAN KAUR
|
2612005WL002640
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732039
|
|
GURCHARAN KAUR W/O HUSAN LAL
|
(000508568)
|
47
|
Faridkot
|
PB-12-005-016-001/55 (CHAND BAJA)
|
2612005000NRG18290320180196458
|
04/04/2018
|
AMARJEET KAUR
|
2612005WL002640
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732016
|
|
AMARJIT KAUR WO BUTA SINGH
|
(000607087)
|
48
|
Faridkot
|
PB-12-005-016-001/61 (CHAND BAJA)
|
2612005000NRG18290320180196459
|
04/04/2018
|
MALKIT KAUR
|
2612005WL002640
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732070
|
|
MALKIT KAUR W/O JEET SINGH
|
(000508568)
|
49
|
Faridkot
|
PB-12-005-016-001/67 (CHAND BAJA)
|
2612005000NRG18290320180196460
|
04/04/2018
|
BHOLI KAUR
|
2612005WL002640
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732050
|
|
BHOLI KAUR
|
(000508534)
|
50
|
Faridkot
|
PB-12-005-016-001/68 (CHAND BAJA)
|
2612005000NRG18290320180196461
|
04/04/2018
|
ANJREJ KAUR
|
2612005WL002640
|
ANJREJ KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732068
|
|
ANGREJ KAUR WO KHUSHAL SINGH
|
(000607087)
|
51
|
Faridkot
|
PB-12-005-016-001/72 (CHAND BAJA)
|
2612005000NRG18290320180196463
|
04/04/2018
|
KULWANT KAUR
|
2612005WL002640
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732048
|
|
KULWANT KAUR WO KIRPAL SINGH
|
(000607087)
|
52
|
Faridkot
|
PB-12-005-016-001/74 (CHAND BAJA)
|
2612005000NRG18290320180196465
|
04/04/2018
|
SUKHWINDER KAUR
|
2612005WL002640
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732047
|
|
SUKHWINDER KAUR
|
(000607557)
|
53
|
Faridkot
|
PB-12-005-016-001/75 (CHAND BAJA)
|
2612005000NRG18290320180196466
|
04/04/2018
|
SARBJEET KAUR
|
2612005WL002640
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732069
|
|
SARABJIT KAUR W/O SWARANJEET SINGH
|
(000508568)
|
54
|
Faridkot
|
PB-12-005-016-001/82 (CHAND BAJA)
|
2612005000NRG18290320180196470
|
04/04/2018
|
IQBAL SINGH
|
2612005WL002640
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732052
|
|
IQBAL SINGH S/O JEET SINGH
|
(000508568)
|
55
|
Faridkot
|
PB-12-005-016-001/82 (CHAND BAJA)
|
2612005000NRG18290320180196469
|
04/04/2018
|
SARBJIT KAUR
|
2612005WL002640
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732040
|
|
SARABJEET KAUR W/O IQBAL SINGH
|
(000508568)
|
56
|
Faridkot
|
PB-12-005-016-001/89 (CHAND BAJA)
|
2612005000NRG18290320180196471
|
04/04/2018
|
HARBANS KAUR
|
2612005WL002640
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732001
|
|
HARBANS KAUR
|
(000508534)
|
57
|
Faridkot
|
PB-12-005-016-001/9 (CHAND BAJA)
|
2612005000NRG18290320180196472
|
04/04/2018
|
RAJINDER SINGH
|
2612005WL002640
|
RAJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732002
|
|
RANJINDER SINGH S/O NACHATTAIR SINGH
|
(000607557)
|
58
|
Faridkot
|
PB-12-005-016-001/92 (CHAND BAJA)
|
2612005000NRG18290320180196473
|
04/04/2018
|
GURBACHAN KAUR
|
2612005WL002640
|
GURBACHAN KAUR
|
00114
|
UTIB0SFDK03
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732046
|
|
GURBACHAN KAUR
|
(000508534)
|
59
|
Faridkot
|
PB-12-005-032-001/11 (GHUMIARA)
|
2612005000NRG18310320180197031
|
04/04/2018
|
PALA SINGH
|
2612005WL002654
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732007
|
|
PAL SINGH S/O GURDASS SINGH
|
(000607557)
|
60
|
Faridkot
|
PB-12-005-032-001/21 (GHUMIARA)
|
2612005000NRG18310320180197032
|
04/04/2018
|
GURDIT SINGH
|
2612005WL002654
|
GURDIT SINGH
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732005
|
|
GURDIT SINGH S/O DARSHAN SINGH
|
(000607557)
|
61
|
Faridkot
|
PB-12-005-032-001/21 (GHUMIARA)
|
2612005000NRG18310320180197033
|
04/04/2018
|
JASPREET SINGH
|
2612005WL002654
|
JASPREET SINGH
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732008
|
|
JASPREET KAUR
|
(000607557)
|
62
|
Faridkot
|
PB-12-005-032-001/28 (GHUMIARA)
|
2612005000NRG18310320180197034
|
04/04/2018
|
JASVIR KAUR
|
2612005WL002654
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732011
|
|
JASVIR KAUR
|
(000607557)
|
63
|
Faridkot
|
PB-12-005-032-001/28 (GHUMIARA)
|
2612005000NRG18310320180197023
|
04/04/2018
|
JASVIR KAUR
|
2612005WL002653
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732010
|
|
JASVIR KAUR
|
(000607557)
|
64
|
Faridkot
|
PB-12-005-032-001/37 (GHUMIARA)
|
2612005000NRG18290320180196881
|
04/04/2018
|
IQBAL SINGH
|
2612005WL002649
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731994
|
|
IQBAL SINGH
|
(000508534)
|
65
|
Faridkot
|
PB-12-005-032-001/40 (GHUMIARA)
|
2612005000NRG18310320180197025
|
04/04/2018
|
JASWINDER KAUR
|
2612005WL002653
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732018
|
|
Mrs. JASWINDER KAUR
|
(000607117)
|
66
|
Faridkot
|
PB-12-005-032-001/40 (GHUMIARA)
|
2612005000NRG18310320180197026
|
04/04/2018
|
LAKHVEER SINGH
|
2612005WL002653
|
LAKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732004
|
|
LAKHVEER SINGH S/O BUGGAR SINGH
|
(000508500)
|
67
|
Faridkot
|
PB-12-005-032-001/42 (GHUMIARA)
|
2612005000NRG18310320180197028
|
04/04/2018
|
JAGGA SINGH
|
2612005WL002653
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732014
|
|
JAGGA SINGH S/O DALIP SINGH
|
(000508500)
|
68
|
Faridkot
|
PB-12-005-032-001/45 (GHUMIARA)
|
2612005000NRG18310320180197029
|
04/04/2018
|
BOOTA SINGH
|
2612005WL002653
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732013
|
|
BOOTA SINGH
|
(000607557)
|
69
|
Faridkot
|
PB-12-005-032-001/48 (GHUMIARA)
|
2612005000NRG18290320180196882
|
04/04/2018
|
SUKHWINDER KAUR
|
2612005WL002649
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732012
|
|
SUKHWINDER KAUR
|
(000607557)
|
70
|
Faridkot
|
PB-12-005-032-001/63 (GHUMIARA)
|
2612005000NRG18290320180196885
|
04/04/2018
|
LAKHVEER SINGH
|
2612005WL002649
|
LAKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732009
|
|
LAKHVIR SINGH
|
(000607557)
|
71
|
Faridkot
|
PB-12-005-063-001/131 (PIPLI NAVI)
|
2612005000NRG18310320180197037
|
04/04/2018
|
RANIPAL KAUR
|
2612005WL002655
|
RANIPAL KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731996
|
|
RANIPAL KAUR W/O JAGPAL SINGH
|
(000607557)
|
72
|
Faridkot
|
PB-12-005-063-001/14 (PIPLI NAVI)
|
2612005000NRG18310320180197038
|
04/04/2018
|
GURMEET KAUR
|
2612005WL002655
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731995
|
|
GURMIT KAUR WO MANDER SINGH
|
(000607087)
|
73
|
Faridkot
|
PB-12-005-063-001/183 (PIPLI NAVI)
|
2612005000NRG18310320180197039
|
04/04/2018
|
PARAMJEET KAUR
|
2612005WL002655
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731997
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
(000508500)
|
74
|
Faridkot
|
PB-12-005-063-001/291 (PIPLI NAVI)
|
2612005000NRG18310320180197040
|
04/04/2018
|
SUKHJIT KAUR
|
2612005WL002655
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731998
|
|
SUKHJEET KAUR W/O IQBAL
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-032-001/28 (GHUMIARA)
|
2612005000NRG18310320180197035
|
04/04/2018
|
GURA SINGH
|
2612005WL002654
|
GURA SINGH
|
00176
|
IDIB000F007
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732075
|
|
GURA SINGH
|
(000607105)
|
76
|
Faridkot
|
PB-12-005-032-001/28 (GHUMIARA)
|
2612005000NRG18310320180197024
|
04/04/2018
|
GURA SINGH
|
2612005WL002653
|
GURA SINGH
|
00176
|
IDIB000F007
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732074
|
|
GURA SINGH
|
(000607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-032-001/6 (GHUMIARA)
|
2612005000NRG18310320180197036
|
04/04/2018
|
BAKHTOR SINGH
|
2612005WL002654
|
BAKHTOR SINGH
|
00314
|
ORBC0100206
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441731993
|
|
BAKHTOUR SINGH
|
(000607557)
|
78
|
Faridkot
|
PB-12-005-074-001/243 (GOLEWALA)
|
2612005000NRG18030420180197516
|
04/04/2018
|
SUKHWINDER KAUR
|
2612005WL002674
|
SUKHWINDER KAUR
|
00314
|
ORBC0100206
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441731992
|
|
SUKHWINDER KAUR W/O PARAMJEET SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-014-001/2 (CHAK SHAHU)
|
2612005000NRG18290320180196479
|
04/04/2018
|
CHARANJIT KAUR
|
2612005WL002641
|
CHARANJIT KAUR
|
00349
|
PSIB0000089
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731972
|
|
CHARNJIT KAUR W/O PIPPAL SINGH
|
(000607087)
|
80
|
Faridkot
|
PB-12-005-014-001/6 (CHAK SHAHU)
|
2612005000NRG18290320180196489
|
04/04/2018
|
BALJIT KAUR
|
2612005WL002641
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731971
|
|
BALJIT KAUR W/O KIKAR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-074-001/278 (GOLEWALA)
|
2612005000NRG18030420180197517
|
04/04/2018
|
GURMAIL KAUR
|
2612005WL002674
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1398
|
1398
|
Rejected
|
28/05/2018
|
|
3441731989
|
Inactive Aadhaar
|
|
|
82
|
Faridkot
|
PB-12-005-074-001/312 (GOLEWALA)
|
2612005000NRG18030420180197519
|
04/04/2018
|
Amarjeet kaur
|
2612005WL002674
|
Amarjeet kaur
|
00349
|
PSIB0000142
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441731982
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
(000607087)
|
83
|
Faridkot
|
PB-12-005-074-001/323 (GOLEWALA)
|
2612005000NRG18030420180197520
|
04/04/2018
|
CHARANJIT KAUR
|
2612005WL002674
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441731984
|
|
CHARN KAUR W/O NAR SINGH
|
(000607087)
|
84
|
Faridkot
|
PB-12-005-074-001/363 (GOLEWALA)
|
2612005000NRG18030420180197521
|
04/04/2018
|
KAMALJIT KAUR
|
2612005WL002674
|
KAMALJIT KAUR
|
00349
|
PSIB0000142
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441731987
|
|
KANWALJEET KAUR
|
(000990288)
|
85
|
Faridkot
|
PB-12-005-074-001/364 (GOLEWALA)
|
2612005000NRG18030420180197522
|
04/04/2018
|
MANJEET KAUR
|
2612005WL002674
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441731988
|
|
MANJIT KAUR
|
(000607087)
|
86
|
Faridkot
|
PB-12-005-094-001/14 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197526
|
04/04/2018
|
PARAMJIT KAUR
|
2612005WL002675
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731975
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
(000508547)
|
87
|
Faridkot
|
PB-12-005-094-001/39 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197528
|
04/04/2018
|
SUKHWINDER KAUR
|
2612005WL002675
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731974
|
|
SUKWINDER KAUR
|
(000607087)
|
88
|
Faridkot
|
PB-12-005-094-001/4 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197529
|
04/04/2018
|
SUKHPREET KAUR
|
2612005WL002675
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731981
|
|
SUKHPREET KAUR W/O BUTA SINGH
|
(000508547)
|
89
|
Faridkot
|
PB-12-005-094-001/40 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197530
|
04/04/2018
|
Jangir Singh
|
2612005WL002675
|
Jangir Singh
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731980
|
|
JANGIR SINGH S/O DHANA SINGH
|
(000607087)
|
90
|
Faridkot
|
PB-12-005-094-001/45 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197531
|
04/04/2018
|
GURMEET KAUR
|
2612005WL002675
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731977
|
|
MISS GURMIT KAUR
|
(000508548)
|
91
|
Faridkot
|
PB-12-005-094-001/45 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197532
|
04/04/2018
|
mall singh
|
2612005WL002675
|
mall singh
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731978
|
|
MAL SINGH
|
(000508548)
|
92
|
Faridkot
|
PB-12-005-094-001/46 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197533
|
04/04/2018
|
GURMEET KAUR
|
2612005WL002675
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731976
|
|
GURMEET KAUR
|
(000607087)
|
93
|
Faridkot
|
PB-12-005-094-001/49 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197534
|
04/04/2018
|
HARDEEP SINGH
|
2612005WL002675
|
HARDEEP SINGH
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731986
|
|
HARDEEP KAUR & PARAMJIT SINGH S/O DEHLA
|
(000607087)
|
94
|
Faridkot
|
PB-12-005-094-001/59 (MALUKA PATTI GOLEWALA)
|
2612005000NRG18030420180197535
|
04/04/2018
|
SHAWINDER KAUR
|
2612005WL002675
|
SHAWINDER KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731973
|
|
SAWINDER KAUR
|
(000607152)
|
95
|
Faridkot
|
PB-12-005-097-001/10 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG18030420180197536
|
04/04/2018
|
HARJEET KAUR
|
2612005WL002675
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731979
|
|
HARJIT KAUR
|
(000508534)
|
96
|
Faridkot
|
PB-12-005-097-001/12 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG18030420180197537
|
04/04/2018
|
chinderpal kaur
|
2612005WL002675
|
chinderpal kaur
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731983
|
|
CHINDERPAL KAUR
|
(000607152)
|
97
|
Faridkot
|
PB-12-005-097-001/9 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG18030420180197539
|
04/04/2018
|
KULDIP KAUR
|
2612005WL002675
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441731985
|
|
KULDIP KAUR W/O SURJIT SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-039-001/65 (KAONI)
|
2612005000NRG18280320180196036
|
04/04/2018
|
MALKEET SINGH
|
2612005WL002632
|
MALKEET SINGH
|
00349
|
PSIB0000553
|
1631
|
1631
|
Processed
|
25/05/2018
|
|
3441732094
|
|
MALKIT SIGH PLA NO.72318
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-087-001/331 (TEHNA)
|
2612005000NRG18280320180196039
|
04/04/2018
|
MUKHTIAR SINGH
|
2612005WL002632
|
MUKHTIAR SINGH
|
00349
|
PSIB0000838
|
1631
|
1631
|
Processed
|
25/05/2018
|
|
3441732109
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-016-001/101 (CHAND BAJA)
|
2612005000NRG18290320180196386
|
04/04/2018
|
PARAMJEET KAUR
|
2612005WL002640
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732087
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
(000607087)
|
101
|
Faridkot
|
PB-12-005-016-001/106 (CHAND BAJA)
|
2612005000NRG18290320180196388
|
04/04/2018
|
KARAMJEET KAUR
|
2612005WL002640
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732064
|
|
KARAMJIT KAUR
|
(000508534)
|
102
|
Faridkot
|
PB-12-005-016-001/120 (CHAND BAJA)
|
2612005000NRG18290320180196394
|
04/04/2018
|
VEERPAL KAUR
|
2612005WL002640
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732066
|
|
VEER PAL KAUR W/O HARMEET SINGH
|
(000508568)
|
103
|
Faridkot
|
PB-12-005-016-001/123 (CHAND BAJA)
|
2612005000NRG18290320180196397
|
04/04/2018
|
Manpreet Kaur
|
2612005WL002640
|
Manpreet Kaur
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732071
|
|
MANPREET KAUR W/O RACHHPAL SINGH
|
(000508568)
|
104
|
Faridkot
|
PB-12-005-016-001/130 (CHAND BAJA)
|
2612005000NRG18290320180196401
|
04/04/2018
|
Sandeep Kaur
|
2612005WL002640
|
Sandeep Kaur
|
00349
|
PSIB0021351
|
466
|
466
|
Processed
|
25/05/2018
|
|
3441732088
|
|
Sandeep Kaur
|
(000607087)
|
105
|
Faridkot
|
PB-12-005-016-001/142 (CHAND BAJA)
|
2612005000NRG18290320180196406
|
04/04/2018
|
JINDER KAUR
|
2612005WL002640
|
JINDER KAUR
|
00349
|
PSIB0021351
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732090
|
|
JINDER KAUR W/O GURPREET SINGH
|
(000508568)
|
106
|
Faridkot
|
PB-12-005-016-001/145 (CHAND BAJA)
|
2612005000NRG18290320180196408
|
04/04/2018
|
Baldev Singh
|
2612005WL002640
|
Baldev Singh
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732063
|
|
BALDEV SINGH SO MAHINDER SINGH
|
(000607087)
|
107
|
Faridkot
|
PB-12-005-016-001/185 (CHAND BAJA)
|
2612005000NRG18290320180196430
|
04/04/2018
|
Binder Singh
|
2612005WL002640
|
Binder Singh
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732065
|
|
BINDER KAUR WO NEK SINGH
|
(000607087)
|
108
|
Faridkot
|
PB-12-005-016-001/185 (CHAND BAJA)
|
2612005000NRG18290320180196429
|
04/04/2018
|
Nek Singh
|
2612005WL002640
|
Nek Singh
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732089
|
|
NEK SINGH
|
(000508534)
|
109
|
Faridkot
|
PB-12-005-016-001/189 (CHAND BAJA)
|
2612005000NRG18290320180196431
|
04/04/2018
|
SURJIT KAUR
|
2612005WL002640
|
SURJIT KAUR
|
00349
|
PSIB0021351
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732112
|
|
SURJIT KAUR
|
(000607087)
|
110
|
Faridkot
|
PB-12-005-016-001/192 (CHAND BAJA)
|
2612005000NRG18290320180196432
|
04/04/2018
|
JASPREET KAUR
|
2612005WL002640
|
JASPREET KAUR
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732099
|
|
JASPREET KAUR W/O GURDITA SINGH
|
(000607087)
|
111
|
Faridkot
|
PB-12-005-016-001/207 (CHAND BAJA)
|
2612005000NRG18290320180196437
|
04/04/2018
|
Jagtar Singh
|
2612005WL002640
|
Jagtar Singh
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732086
|
|
JAGTAR KAUR
|
(000508534)
|
112
|
Faridkot
|
PB-12-005-016-001/212 (CHAND BAJA)
|
2612005000NRG18290320180196439
|
04/04/2018
|
GURMAIL KAUR
|
2612005WL002640
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732091
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
(000607087)
|
113
|
Faridkot
|
PB-12-005-016-001/219 (CHAND BAJA)
|
2612005000NRG18290320180196440
|
04/04/2018
|
GURMEET KAUR
|
2612005WL002640
|
GURMEET KAUR
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732108
|
|
GURMEET KAUR W/O AMARJEET SINGH
|
(000508568)
|
114
|
Faridkot
|
PB-12-005-016-001/222 (CHAND BAJA)
|
2612005000NRG18290320180196443
|
04/04/2018
|
SANDEEP KAUR
|
2612005WL002640
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732101
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
(000607087)
|
115
|
Faridkot
|
PB-12-005-016-001/227 (CHAND BAJA)
|
2612005000NRG18290320180196446
|
04/04/2018
|
BOHAR SINGH
|
2612005WL002640
|
BOHAR SINGH
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732105
|
|
BOHAR SINGH SO BAHAL SINGH
|
(000607087)
|
116
|
Faridkot
|
PB-12-005-016-001/232 (CHAND BAJA)
|
2612005000NRG18290320180196448
|
04/04/2018
|
RAMDITT SINGH
|
2612005WL002640
|
RAMDITT SINGH
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732107
|
|
Ramditt Singh
|
(000607087)
|
117
|
Faridkot
|
PB-12-005-016-001/28 (CHAND BAJA)
|
2612005000NRG18290320180196450
|
04/04/2018
|
GURCHARN SINGH
|
2612005WL002640
|
GURCHARN SINGH
|
00349
|
PSIB0021351
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732095
|
|
GURCHARAN SINGH S/O DIAL SINGH
|
(000508568)
|
118
|
Faridkot
|
PB-12-005-016-001/5 (CHAND BAJA)
|
2612005000NRG18290320180196456
|
04/04/2018
|
GURCHARN SINGH
|
2612005WL002640
|
GURCHARN SINGH
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732100
|
|
GURCHARN SINGH
|
(000508534)
|
119
|
Faridkot
|
PB-12-005-016-001/51 (CHAND BAJA)
|
2612005000NRG18290320180196457
|
04/04/2018
|
SUKHWINDER KAUR
|
2612005WL002640
|
SUKHWINDER KAUR
|
00349
|
PSIB0021351
|
233
|
233
|
Processed
|
25/05/2018
|
|
3441732106
|
|
SUKHWINDER KAUR
|
(000508534)
|
120
|
Faridkot
|
PB-12-005-016-001/71 (CHAND BAJA)
|
2612005000NRG18290320180196462
|
04/04/2018
|
SUKHWINDER KAUR
|
2612005WL002640
|
SUKHWINDER KAUR
|
00349
|
PSIB0021351
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732098
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
(000607087)
|
121
|
Faridkot
|
PB-12-005-016-001/77 (CHAND BAJA)
|
2612005000NRG18290320180196467
|
04/04/2018
|
KIRANDEEP KAUR
|
2612005WL002640
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
466
|
466
|
Processed
|
25/05/2018
|
|
3441732096
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
(000607087)
|
122
|
Faridkot
|
PB-12-005-016-001/80 (CHAND BAJA)
|
2612005000NRG18290320180196468
|
04/04/2018
|
SUKHJIT KAUR
|
2612005WL002640
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
466
|
466
|
Processed
|
25/05/2018
|
|
3441732111
|
|
SUKHJIT KAUR WO HARMESH SINGH
|
(000508568)
|
123
|
Faridkot
|
PB-12-005-016-001/96 (CHAND BAJA)
|
2612005000NRG18290320180196474
|
04/04/2018
|
GURDEV KAUR
|
2612005WL002640
|
GURDEV KAUR
|
00349
|
PSIB0021351
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732097
|
|
GURDEV KAUR W/O MOHINDER SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-016-001/228 (CHAND BAJA)
|
2612005000NRG18290320180196447
|
04/04/2018
|
CHHINDO KAUR
|
2612005WL002640
|
CHHINDO KAUR
|
00354
|
PUNB0016800
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441731990
|
|
CHHINDO KAUR
|
(000508568)
|
125
|
Faridkot
|
PB-12-005-088-001/298 (FARIDKOT RURAL)
|
2612005000NRG18310320180197041
|
04/04/2018
|
Manpreet Kaur
|
2612005WL002655
|
Manpreet Kaur
|
00354
|
PUNB0016800
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441731991
|
|
MANPREET KAUR W/O TARSEM SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-016-001/133 (CHAND BAJA)
|
2612005000NRG18290320180196403
|
04/04/2018
|
Sarbjit Kaur
|
2612005WL002640
|
Sarbjit Kaur
|
00354
|
PUNB0482800
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732092
|
|
SARBJEET KAUR W/O KARAMJEET SINGH
|
(000508568)
|
127
|
Faridkot
|
PB-12-005-016-001/150 (CHAND BAJA)
|
2612005000NRG18290320180196410
|
04/04/2018
|
Manjeet Kaur
|
2612005WL002640
|
Manjeet Kaur
|
00354
|
PUNB0482800
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732072
|
|
MANJEET KAUR W/O GAMDOOR SINGH
|
(000508568)
|
128
|
Faridkot
|
PB-12-005-016-001/176 (CHAND BAJA)
|
2612005000NRG18290320180196426
|
04/04/2018
|
Manpreet Kaur
|
2612005WL002640
|
Manpreet Kaur
|
00354
|
PUNB0482800
|
466
|
466
|
Processed
|
25/05/2018
|
|
3441732073
|
|
MANPREET KAUR
|
(000607152)
|
129
|
Faridkot
|
PB-12-005-016-001/206 (CHAND BAJA)
|
2612005000NRG18290320180196436
|
04/04/2018
|
HARJEET KAUR
|
2612005WL002640
|
HARJEET KAUR
|
00354
|
PUNB0482800
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732114
|
|
HARJEET KAUR WO JAGSIR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-014-001/41 (CHAK SHAHU)
|
2612005000NRG18290320180196487
|
04/04/2018
|
Rajwinder singh
|
2612005WL002641
|
Rajwinder singh
|
00354
|
PUNB0752600
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732104
|
|
RAJWINDER SINGH S/O TARSEM SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-014-001/16 (CHAK SHAHU)
|
2612005000NRG18290320180196477
|
04/04/2018
|
BALWINDER SINGH
|
2612005WL002641
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
699
|
699
|
Processed
|
25/05/2018
|
|
3441732031
|
|
PARAMJIT KAUR
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-018-001/29 (KOTHE MALUKA PATTI)
|
2612005000NRG18030420180197524
|
04/04/2018
|
Sarabjeet Kaur
|
2612005WL002675
|
Sarabjeet Kaur
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732113
|
|
MISS SARBJEET KAUR
|
(000508548)
|
133
|
Faridkot
|
PB-12-005-018-001/9 (KOTHE MALUKA PATTI)
|
2612005000NRG18030420180197525
|
04/04/2018
|
AMARJIT KAUR
|
2612005WL002675
|
AMARJIT KAUR
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732029
|
|
AMARJIT KAUR WO GURDEV SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-060-001/106 (PAKHI KALAN)
|
2612005000NRG18290320180196520
|
04/04/2018
|
JASMAIL KAUR
|
2612005WL002643
|
JASMAIL KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732020
|
|
JASMAIL KAUR
|
(000508534)
|
135
|
Faridkot
|
PB-12-005-060-001/140 (PAKHI KALAN)
|
2612005000NRG18290320180196522
|
04/04/2018
|
JASVEER KAUR
|
2612005WL002643
|
JASVEER KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732021
|
|
Mr. JASVIR KAUR
|
(000607310)
|
136
|
Faridkot
|
PB-12-005-060-001/146 (PAKHI KALAN)
|
2612005000NRG18290320180196523
|
04/04/2018
|
RESHAM KAUR
|
2612005WL002643
|
RESHAM KAUR
|
00434
|
SYNB0008126
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732022
|
|
RESHAM KAUR
|
(000508508)
|
137
|
Faridkot
|
PB-12-005-060-001/194 (PAKHI KALAN)
|
2612005000NRG18290320180196524
|
04/04/2018
|
JASVEER KAUR
|
2612005WL002643
|
JASVEER KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732023
|
|
JASVIR KAUR
|
(000508508)
|
138
|
Faridkot
|
PB-12-005-060-001/196 (PAKHI KALAN)
|
2612005000NRG18290320180196525
|
04/04/2018
|
SUKHDEV KAUR
|
2612005WL002643
|
SUKHDEV KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732019
|
|
SUKHDEV KAUR
|
(000508534)
|
139
|
Faridkot
|
PB-12-005-060-001/249 (PAKHI KALAN)
|
2612005000NRG18290320180196526
|
04/04/2018
|
CHARANO KAUR
|
2612005WL002643
|
CHARANO KAUR
|
00434
|
SYNB0008126
|
932
|
932
|
Processed
|
25/05/2018
|
|
3441732024
|
|
CHARNO
|
(000508508)
|
140
|
Faridkot
|
PB-12-005-060-001/274 (PAKHI KALAN)
|
2612005000NRG18290320180196527
|
04/04/2018
|
AMARJEET KAUR
|
2612005WL002643
|
AMARJEET KAUR
|
00434
|
SYNB0008126
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732025
|
|
Mrs. AMARJIT KAUR
|
(000607310)
|
141
|
Faridkot
|
PB-12-005-060-001/326 (PAKHI KALAN)
|
2612005000NRG18290320180196528
|
04/04/2018
|
Simarjeet Kaur
|
2612005WL002643
|
Simarjeet Kaur
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732116
|
|
Mrs. SIMRAJEET KAUR
|
(000607310)
|
142
|
Faridkot
|
PB-12-005-060-001/37 (PAKHI KALAN)
|
2612005000NRG18290320180196529
|
04/04/2018
|
MANDEEP KAUR
|
2612005WL002643
|
MANDEEP KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732026
|
|
Mrs. MANDEEP KAUR
|
(000607310)
|
143
|
Faridkot
|
PB-12-005-060-001/51 (PAKHI KALAN)
|
2612005000NRG18290320180196531
|
04/04/2018
|
Balvir Singh
|
2612005WL002643
|
Balvir Singh
|
00434
|
SYNB0008126
|
1165
|
1165
|
Processed
|
25/05/2018
|
|
3441732115
|
|
BALVEER SINGH
|
(000508508)
|
144
|
Faridkot
|
PB-12-005-060-001/67 (PAKHI KALAN)
|
2612005000NRG18290320180196532
|
04/04/2018
|
KULWANT KAUR
|
2612005WL002643
|
KULWANT KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732027
|
|
KULWANT KAUR
|
(000508508)
|
145
|
Faridkot
|
PB-12-005-060-001/72 (PAKHI KALAN)
|
2612005000NRG18290320180196533
|
04/04/2018
|
MANJEET KAUR
|
2612005WL002643
|
MANJEET KAUR
|
00434
|
SYNB0008126
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732028
|
|
Mrs. MANJIT KAUR
|
(000607310)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15611
|
15611
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-060-001/123 (PAKHI KALAN)
|
2612005000NRG18290320180196521
|
04/04/2018
|
RAJWINDER KAUR
|
2612005WL002643
|
RAJWINDER KAUR
|
307
|
PSIB0SGB002
|
1398
|
1398
|
Processed
|
25/05/2018
|
|
3441732093
|
|
RAJWINDER KAUR
|
(000508508)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150751
|
150751
|
|
|
|
|
|
|
|