|
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-12-005-090-001/106
(HARDIALIANA)
|
2612005000NRG18100420180199920
|
12/04/2018
|
AMARJIT SINGH
|
2612005WL002741
|
AMARJIT SINGH
|
00014
|
ALLA0212401
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639436
|
|
Mr. AMARJEET SINGH
|
(000607117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-090-001/106
(HARDIALIANA)
|
2612005000NRG18100420180199921
|
12/04/2018
|
KULDEEP KAUR
|
2612005WL002741
|
KULDEEP KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639351
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
(000607087)
|
|
3
|
Faridkot
|
PB-12-005-090-001/110
(HARDIALIANA)
|
2612005000NRG18100420180199923
|
12/04/2018
|
VEERPAL KAUR
|
2612005WL002741
|
VEERPAL KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639359
|
|
VEERPAL KAUR
|
(000508534)
|
|
4
|
Faridkot
|
PB-12-005-090-001/112
(HARDIALIANA)
|
2612005000NRG18100420180199925
|
12/04/2018
|
DARSHAN SINGH
|
2612005WL002741
|
DARSHAN SINGH
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639435
|
|
Mr. DARSHAN SINGH
|
(000607310)
|
|
5
|
Faridkot
|
PB-12-005-090-001/119
(HARDIALIANA)
|
2612005000NRG18100420180199930
|
12/04/2018
|
AMANDEEP KAUR
|
2612005WL002741
|
AMANDEEP KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639430
|
|
AMANDEEP KAUR
|
(000508534)
|
|
6
|
Faridkot
|
PB-12-005-090-001/124
(HARDIALIANA)
|
2612005000NRG18100420180199932
|
12/04/2018
|
Kulwant Singh
|
2612005WL002741
|
Kulwant Singh
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639369
|
|
MR KULWANT SINGH
|
(000508548)
|
|
7
|
Faridkot
|
PB-12-005-090-001/16
(HARDIALIANA)
|
2612005000NRG18100420180199936
|
12/04/2018
|
GURTEJ SINGH
|
2612005WL002741
|
GURTEJ SINGH
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639337
|
|
GURTEJ SINGH SON OF MUKHTIAR SINGH
|
(000607184)
|
|
8
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG18100420180199939
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002741
|
JASWINDER KAUR
|
00105
|
CORP0001014
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639434
|
|
JASWINDER KAUR W O AJAIB SINGH
|
(000607184)
|
|
9
|
Faridkot
|
PB-12-005-090-001/22
(HARDIALIANA)
|
2612005000NRG18100420180199943
|
12/04/2018
|
SARABJIT KAUR
|
2612005WL002741
|
SARABJIT KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639338
|
|
SARABJIT KAUR
|
(000508534)
|
|
10
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG18100420180199945
|
12/04/2018
|
SHINDERPAL KAUR
|
2612005WL002741
|
SHINDERPAL KAUR
|
00105
|
CORP0001014
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639383
|
|
SHINDERPAL KAUR
|
(000508534)
|
|
11
|
Faridkot
|
PB-12-005-090-001/32
(HARDIALIANA)
|
2612005000NRG18100420180199948
|
12/04/2018
|
GURWINDER KAUR
|
2612005WL002741
|
GURWINDER KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639423
|
|
GURWINDER KAUR W O RESHAM SINGH
|
(000607184)
|
|
12
|
Faridkot
|
PB-12-005-090-001/32
(HARDIALIANA)
|
2612005000NRG18100420180199947
|
12/04/2018
|
RESHAM SINGH
|
2612005WL002741
|
RESHAM SINGH
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639449
|
|
RESHAM SINGH
|
(000508532)
|
|
13
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG18100420180199953
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002741
|
JASWINDER KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639416
|
|
JASWINDER KAUR WO PIRTHI SINGH
|
(000607087)
|
|
14
|
Faridkot
|
PB-12-005-090-001/4
(HARDIALIANA)
|
2612005000NRG18100420180199955
|
12/04/2018
|
AMANDEEP KAUR
|
2612005WL002741
|
AMANDEEP KAUR
|
00105
|
CORP0001014
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639340
|
|
AMANDEEP KAUR DO RAJA SINGH
|
(000607087)
|
|
15
|
Faridkot
|
PB-12-005-090-001/4
(HARDIALIANA)
|
2612005000NRG18100420180199956
|
12/04/2018
|
BEANT SINGH
|
2612005WL002741
|
BEANT SINGH
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639362
|
|
BEANT SINGH
|
(000508534)
|
|
16
|
Faridkot
|
PB-12-005-090-001/4
(HARDIALIANA)
|
2612005000NRG18100420180199954
|
12/04/2018
|
RAJA SINGH
|
2612005WL002741
|
RAJA SINGH
|
00105
|
CORP0001014
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639339
|
|
RAJA SINGH
|
(000508534)
|
|
17
|
Faridkot
|
PB-12-005-090-001/40
(HARDIALIANA)
|
2612005000NRG18100420180199957
|
12/04/2018
|
SARBJIT KAUR
|
2612005WL002741
|
SARBJIT KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639361
|
|
MISS SARABJEET KAUR
|
(000508548)
|
|
18
|
Faridkot
|
PB-12-005-090-001/44
(HARDIALIANA)
|
2612005000NRG18100420180199958
|
12/04/2018
|
GURPEYAR SINGH
|
2612005WL002741
|
GURPEYAR SINGH
|
00105
|
CORP0001014
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639360
|
|
GURPYAR SINGH S O SUKHCHAIN SINGH
|
(000607184)
|
|
19
|
Faridkot
|
PB-12-005-090-001/45
(HARDIALIANA)
|
2612005000NRG18100420180199961
|
12/04/2018
|
RESHAM SINGH
|
2612005WL002741
|
RESHAM SINGH
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639364
|
|
RESHAM SINGH
|
(000990288)
|
|
20
|
Faridkot
|
PB-12-005-090-001/48
(HARDIALIANA)
|
2612005000NRG18100420180199962
|
12/04/2018
|
SUKHWINDER KAUR
|
2612005WL002741
|
SUKHWINDER KAUR
|
00105
|
CORP0001014
|
466
|
466
|
Processed
|
17/04/2018
|
|
2848639331
|
|
SUKHWINDER KAUR W O NIRMAL SINGH
|
(000607184)
|
|
21
|
Faridkot
|
PB-12-005-090-001/53
(HARDIALIANA)
|
2612005000NRG18100420180199967
|
12/04/2018
|
HARDEEP KAUR
|
2612005WL002741
|
HARDEEP KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639447
|
|
HARDEEP KAUR W O KULWINDER SINGH
|
(000607184)
|
|
22
|
Faridkot
|
PB-12-005-090-001/56
(HARDIALIANA)
|
2612005000NRG18100420180199968
|
12/04/2018
|
GURMAIL KAUR
|
2612005WL002741
|
GURMAIL KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639341
|
|
GURMAIL KAUR
|
(000508534)
|
|
23
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG18100420180199969
|
12/04/2018
|
JASPAL KAUR
|
2612005WL002741
|
JASPAL KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639332
|
|
JASPAL KAUR WO KARTAR SINGH
|
(000607087)
|
|
24
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG18100420180199970
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002741
|
MANPREET KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639417
|
|
MANPREET KAUR UG MANDER SINGH
|
(000607087)
|
|
25
|
Faridkot
|
PB-12-005-090-001/63
(HARDIALIANA)
|
2612005000NRG18100420180199974
|
12/04/2018
|
KARAMJIT KAUR
|
2612005WL002741
|
KARAMJIT KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639342
|
|
KARMJIT KAUR
|
(000508534)
|
|
26
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG18100420180199977
|
12/04/2018
|
Manjeet kaur
|
2612005WL002741
|
Manjeet kaur
|
00105
|
CORP0001014
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639415
|
|
MANJIT KAUR WO SAVINDER SINGH
|
(000607087)
|
|
27
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG18100420180199976
|
12/04/2018
|
SHAMINDER SINGH
|
2612005WL002741
|
SHAMINDER SINGH
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639358
|
|
Mr. SHAMINDER SINGH
|
(000607310)
|
|
28
|
Faridkot
|
PB-12-005-090-001/70
(HARDIALIANA)
|
2612005000NRG18100420180199979
|
12/04/2018
|
KULWANT KAUR
|
2612005WL002741
|
KULWANT KAUR
|
00105
|
CORP0001014
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639343
|
|
KULWANT KAUR WO PALA SINGH
|
(000607087)
|
|
29
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG18100420180199981
|
12/04/2018
|
JALWINDER KAUR
|
2612005WL002741
|
JALWINDER KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639428
|
|
JALWINDER KAUR WO VEERPAL SINGH
|
(000607087)
|
|
30
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG18100420180199980
|
12/04/2018
|
VEERPAL SINGH
|
2612005WL002741
|
VEERPAL SINGH
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639444
|
|
VEERPAL SINGH
|
(000508532)
|
|
31
|
Faridkot
|
PB-12-005-090-001/87
(HARDIALIANA)
|
2612005000NRG18100420180199983
|
12/04/2018
|
CHET SINGH
|
2612005WL002741
|
CHET SINGH
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639344
|
|
CHET SINGH
|
(000508534)
|
|
32
|
Faridkot
|
PB-12-005-090-001/88
(HARDIALIANA)
|
2612005000NRG18100420180199985
|
12/04/2018
|
ANGREJ KAUR
|
2612005WL002741
|
ANGREJ KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639346
|
|
ANGREJ KAUR
|
(000508534)
|
|
33
|
Faridkot
|
PB-12-005-090-001/90
(HARDIALIANA)
|
2612005000NRG18100420180199986
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002741
|
MANPREET KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639347
|
|
MANPREET KAUR
|
(000508534)
|
|
34
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG18100420180199989
|
12/04/2018
|
MAKHAN SINGH
|
2612005WL002741
|
MAKHAN SINGH
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639349
|
|
MAKHAN SINGH
|
(000508534)
|
|
35
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG18100420180199990
|
12/04/2018
|
SURJIT KAUR
|
2612005WL002741
|
SURJIT KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639389
|
|
SURJIT KAUR
|
(000508534)
|
|
36
|
Faridkot
|
PB-12-005-090-001/94
(HARDIALIANA)
|
2612005000NRG18100420180199992
|
12/04/2018
|
PARAMJIT KAUR
|
2612005WL002741
|
PARAMJIT KAUR
|
00105
|
CORP0001014
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639333
|
|
PARAMJIT KAUR WIFE OF CHHINDA SINGH
|
(000607184)
|
|
37
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG18100420180199994
|
12/04/2018
|
GULAB KAUR
|
2612005WL002741
|
GULAB KAUR
|
00105
|
CORP0001014
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639350
|
|
Mrs. GULAB KAUR
|
(000607310)
|
|
38
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG18100420180199995
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002741
|
MANPREET KAUR
|
00105
|
CORP0001014
|
466
|
466
|
Processed
|
17/04/2018
|
|
2848639424
|
|
MANPREET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43571
|
43571
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-025-001/179
(DANA ROMANA)
|
2612005000NRG18100420180199888
|
12/04/2018
|
DOGAR SINGH
|
2612005WL002738
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
1631
|
1631
|
Rejected
|
19/04/2018
|
|
2848639314
|
Account Closed or Transferred
|
|
|
|
40
|
Faridkot
|
PB-12-005-025-001/54
(DANA ROMANA)
|
2612005000NRG18100420180199892
|
12/04/2018
|
SUKHJEET KAUR
|
2612005WL002738
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639313
|
|
SUKHJEET KAUR
|
(000508534)
|
|
41
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG18100420180199893
|
12/04/2018
|
GURMEET KAUR
|
2612005WL002738
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Rejected
|
19/04/2018
|
|
2848639312
|
Account Closed or Transferred
|
|
|
|
42
|
Faridkot
|
PB-12-005-029-001/105
(DOAD)
|
2612005000NRG18100420180199894
|
12/04/2018
|
GURDEV KAUR
|
2612005WL002739
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639318
|
|
GURDEV KAUR
|
(000508534)
|
|
43
|
Faridkot
|
PB-12-005-029-001/16
(DOAD)
|
2612005000NRG18100420180199895
|
12/04/2018
|
Amarjeet Kaur
|
2612005WL002739
|
Amarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639317
|
|
AMARJEET KAUR
|
(000508534)
|
|
44
|
Faridkot
|
PB-12-005-029-001/171
(DOAD)
|
2612005000NRG18100420180199896
|
12/04/2018
|
VEERPAL KAUR
|
2612005WL002739
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639319
|
|
AMRITPAL SINGH
|
(000607557)
|
|
45
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG18100420180199897
|
12/04/2018
|
BINDER KAUR
|
2612005WL002739
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639321
|
|
BINDER KAUR
|
(000508534)
|
|
46
|
Faridkot
|
PB-12-005-029-001/22
(DOAD)
|
2612005000NRG18100420180199899
|
12/04/2018
|
Karamjeet Kaur
|
2612005WL002739
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639316
|
|
KARAMJIT KAUR
|
(000508534)
|
|
47
|
Faridkot
|
PB-12-005-029-001/51
(DOAD)
|
2612005000NRG18100420180199901
|
12/04/2018
|
KULWINDER KAUR
|
2612005WL002739
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639320
|
|
KULWINDER KAUR
|
(000508534)
|
|
48
|
Faridkot
|
PB-12-005-045-001/194
(MAANI SINGH WALA)
|
2612005000NRG18100420180199855
|
12/04/2018
|
Harpreet Singh
|
2612005WL002737
|
Harpreet Singh
|
00114
|
UTIB0SFDK03
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639315
|
|
HARPREET SINGH S/O JARNAIL SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13747
|
13747
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-090-001/1
(HARDIALIANA)
|
2612005000NRG18100420180199916
|
12/04/2018
|
SARABJIT KAUR
|
2612005WL002741
|
SARABJIT KAUR
|
00152
|
HDFC0003033
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639381
|
|
SARABJIT KAUR W/O PAL SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-045-001/102
(MAANI SINGH WALA)
|
2612005000NRG18100420180199844
|
12/04/2018
|
SAVARAN SINGH
|
2612005WL002737
|
SAVARAN SINGH
|
00165
|
IBKL0000395
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639441
|
|
SWARAN SINGH
|
(000607087)
|
|
51
|
Faridkot
|
PB-12-005-045-001/7
(MAANI SINGH WALA)
|
2612005000NRG18100420180199875
|
12/04/2018
|
Nirmal Kaur
|
2612005WL002737
|
Nirmal Kaur
|
00165
|
IBKL0000395
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639410
|
|
NIRMAL KAUR WO MALKIT SINGH
|
(000607087)
|
|
52
|
Faridkot
|
PB-12-005-045-001/89
(MAANI SINGH WALA)
|
2612005000NRG18100420180199881
|
12/04/2018
|
DEVRAJ
|
2612005WL002737
|
DEVRAJ
|
00165
|
IBKL0000395
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639450
|
|
DEVRAJ SIGNH SO RESHAM SIONGH
|
(000508585)
|
|
53
|
Faridkot
|
PB-12-005-045-001/96
(MAANI SINGH WALA)
|
2612005000NRG18100420180199884
|
12/04/2018
|
BALDEV SINGH
|
2612005WL002737
|
BALDEV SINGH
|
00165
|
IBKL0000395
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639414
|
|
BALDEV SINGH SO DALAUR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-048-001/108
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199783
|
12/04/2018
|
CHARANJEET KAUR
|
2612005WL002733
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639376
|
|
CHARANJEET KAUR
|
(000508534)
|
|
55
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199785
|
12/04/2018
|
Baljeet Kaur
|
2612005WL002733
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1631
|
1631
|
Rejected
|
19/04/2018
|
|
2848639377
|
Inactive Aadhaar
|
|
|
|
56
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199784
|
12/04/2018
|
GURDAUR SINGH
|
2612005WL002733
|
GURDAUR SINGH
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639446
|
|
GARDAUR SINGH
|
(000607105)
|
|
57
|
Faridkot
|
PB-12-005-048-001/142
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199787
|
12/04/2018
|
PALWINDER KAUR
|
2612005WL002733
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639378
|
|
PALVINDER KAUR
|
(000508534)
|
|
58
|
Faridkot
|
PB-12-005-048-001/147
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199788
|
12/04/2018
|
PARDEEP KAUR
|
2612005WL002733
|
PARDEEP KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639433
|
|
PARDEEP KAUR
|
(000508534)
|
|
59
|
Faridkot
|
PB-12-005-048-001/249
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199790
|
12/04/2018
|
BALDEV KAUR
|
2612005WL002733
|
BALDEV KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639419
|
|
MRS BALDEV KAUR
|
(000508548)
|
|
60
|
Faridkot
|
PB-12-005-048-001/314
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199796
|
12/04/2018
|
NASIB KAUR
|
2612005WL002733
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639442
|
|
NASIB KAUR
|
(000508534)
|
|
61
|
Faridkot
|
PB-12-005-048-001/7
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199805
|
12/04/2018
|
BEANT KAUR
|
2612005WL002733
|
BEANT KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639379
|
|
BEANT KAUR
|
(000508534)
|
|
62
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199806
|
12/04/2018
|
SUKHCHAIN KAUR
|
2612005WL002733
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639380
|
|
SUKHCHAIN KAUR
|
(000607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-045-001/12
(MAANI SINGH WALA)
|
2612005000NRG18100420180199849
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002737
|
JASWINDER KAUR
|
00314
|
ORBC0101344
|
466
|
466
|
Processed
|
17/04/2018
|
|
2848639396
|
|
JASWINDER KAUR WO JIT SINGH
|
(000508585)
|
|
64
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG18100420180199850
|
12/04/2018
|
ANGREJ SINGH
|
2612005WL002737
|
ANGREJ SINGH
|
00314
|
ORBC0101344
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639397
|
|
ANGREJ SINGH SO MOHAN SINGH
|
(000607087)
|
|
65
|
Faridkot
|
PB-12-005-045-001/21
(MAANI SINGH WALA)
|
2612005000NRG18100420180199862
|
12/04/2018
|
BIKKER SINGH
|
2612005WL002737
|
BIKKER SINGH
|
00314
|
ORBC0101344
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639398
|
|
BIKAR SINGH
|
(000508534)
|
|
66
|
Faridkot
|
PB-12-005-045-001/46
(Sandhura Singh Nagar)
|
2612005000NRG18100420180199871
|
12/04/2018
|
Sukhdev Singh
|
2612005WL002737
|
Sukhdev Singh
|
00314
|
ORBC0101344
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639399
|
|
SUKHDEV SINGH SO BANT SINGH
|
(000508585)
|
|
67
|
Faridkot
|
PB-12-005-045-001/78
(MAANI SINGH WALA)
|
2612005000NRG18100420180199878
|
12/04/2018
|
Resham Singh
|
2612005WL002737
|
Resham Singh
|
00314
|
ORBC0101344
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639400
|
|
RESHAM SINGH SO MUKHTIAR SINGH
|
(000607087)
|
|
68
|
Faridkot
|
PB-12-005-056-001/101
(MUMARA)
|
2612005000NRG18100420180200002
|
12/04/2018
|
GURPREET KAUR
|
2612005WL002743
|
GURPREET KAUR
|
00314
|
ORBC0101344
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639401
|
|
MRS GURPREET KAUR
|
(000508548)
|
|
69
|
Faridkot
|
PB-12-005-056-001/106
(MUMARA)
|
2612005000NRG18100420180200003
|
12/04/2018
|
AMARJEET KAUR
|
2612005WL002743
|
AMARJEET KAUR
|
00314
|
ORBC0101344
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639411
|
|
AMARJIT KAUR WO GURMEJ SINGH
|
(000508585)
|
|
70
|
Faridkot
|
PB-12-005-056-001/117
(MUMARA)
|
2612005000NRG18100420180199996
|
12/04/2018
|
MALKEET KAUR
|
2612005WL002742
|
MALKEET KAUR
|
00314
|
ORBC0101344
|
466
|
466
|
Processed
|
18/04/2018
|
|
2848639440
|
|
MALKIT KAUR
|
(000508568)
|
|
71
|
Faridkot
|
PB-12-005-056-001/118
(MUMARA)
|
2612005000NRG18100420180200004
|
12/04/2018
|
RESHAM KAUR
|
2612005WL002743
|
RESHAM KAUR
|
00314
|
ORBC0101344
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639285
|
|
RESHAM KAUR WO BALWANT SINGH
|
(000508585)
|
|
72
|
Faridkot
|
PB-12-005-056-001/2
(MUMARA)
|
2612005000NRG18100420180200005
|
12/04/2018
|
RAWINDER KAUR
|
2612005WL002743
|
RAWINDER KAUR
|
00314
|
ORBC0101344
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639402
|
|
RAVINDER KAUR
|
(000508534)
|
|
73
|
Faridkot
|
PB-12-005-056-001/25
(MUMARA)
|
2612005000NRG18100420180199999
|
12/04/2018
|
Malkeet Kaur
|
2612005WL002742
|
Malkeet Kaur
|
00314
|
ORBC0101344
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639403
|
|
MALKIT KAUR WO KULWINDER SINGHQ
|
(000508585)
|
|
74
|
Faridkot
|
PB-12-005-056-001/29
(MUMARA)
|
2612005000NRG18100420180200006
|
12/04/2018
|
SIMRO KAUR
|
2612005WL002743
|
SIMRO KAUR
|
00314
|
ORBC0101344
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639412
|
|
SIMRO W/O GURMAIL SINGH
|
(000607557)
|
|
75
|
Faridkot
|
PB-12-005-056-001/3
(MUMARA)
|
2612005000NRG18100420180200000
|
12/04/2018
|
GURWINDER KAUR
|
2612005WL002742
|
GURWINDER KAUR
|
00314
|
ORBC0101344
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639404
|
|
GURWINDER KAUR
|
(000508534)
|
|
76
|
Faridkot
|
PB-12-005-056-001/39
(MUMARA)
|
2612005000NRG18100420180200007
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002743
|
JASWINDER KAUR
|
00314
|
ORBC0101344
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639413
|
|
JSAWINDER KAUR
|
(000508534)
|
|
77
|
Faridkot
|
PB-12-005-056-001/42
(MUMARA)
|
2612005000NRG18100420180200008
|
12/04/2018
|
GURMAIL KAUR
|
2612005WL002743
|
GURMAIL KAUR
|
00314
|
ORBC0101344
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639429
|
|
GURMAIL KAUR W/O NIRANJAN SINGH
|
(000607557)
|
|
78
|
Faridkot
|
PB-12-005-056-001/48
(MUMARA)
|
2612005000NRG18100420180200009
|
12/04/2018
|
Mohinder Kaur
|
2612005WL002743
|
Mohinder Kaur
|
00314
|
ORBC0101344
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639405
|
|
MAHINDER KAUR
|
(000508534)
|
|
79
|
Faridkot
|
PB-12-005-056-001/49
(MUMARA)
|
2612005000NRG18100420180200001
|
12/04/2018
|
Gurdev Kaur
|
2612005WL002742
|
Gurdev Kaur
|
00314
|
ORBC0101344
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639408
|
|
GURDEV KAUR
|
(000508534)
|
|
80
|
Faridkot
|
PB-12-005-056-001/90
(MUMARA)
|
2612005000NRG18100420180200010
|
12/04/2018
|
BALVEER KAUR
|
2612005WL002743
|
BALVEER KAUR
|
00314
|
ORBC0101344
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639406
|
|
BALVIR KAUR WO JANGIR SINGH
|
(000508585)
|
|
81
|
Faridkot
|
PB-12-005-056-001/96
(MUMARA)
|
2612005000NRG18100420180200011
|
12/04/2018
|
Paramjit Kaur
|
2612005WL002743
|
Paramjit Kaur
|
00314
|
ORBC0101344
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639407
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-090-001/21
(HARDIALIANA)
|
2612005000NRG18100420180199941
|
12/04/2018
|
BINDER SINGH
|
2612005WL002741
|
BINDER SINGH
|
00349
|
PSIB0000142
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639310
|
|
BINDER SINGH
|
(000508534)
|
|
83
|
Faridkot
|
PB-12-005-090-001/36
(HARDIALIANA)
|
2612005000NRG18100420180199949
|
12/04/2018
|
KULWINDER KAUR
|
2612005WL002741
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639311
|
|
KULWINDER KAUR
|
(000508534)
|
|
84
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG18100420180199952
|
12/04/2018
|
RANI KAUR
|
2612005WL002741
|
RANI KAUR
|
00349
|
PSIB0000142
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639309
|
|
RANI KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-045-001/106
(MAANI SINGH WALA)
|
2612005000NRG18100420180199845
|
12/04/2018
|
RASHAM SINGH
|
2612005WL002737
|
RASHAM SINGH
|
00349
|
PSIB0000369
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639322
|
|
RESHAM SINGH SO MAHINDER SINGH
|
(000607087)
|
|
86
|
Faridkot
|
PB-12-005-045-001/113
(MAANI SINGH WALA)
|
2612005000NRG18100420180199848
|
12/04/2018
|
PARTIPAL KAUR
|
2612005WL002737
|
PARTIPAL KAUR
|
00349
|
PSIB0000369
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639327
|
|
PRITPAL KAUR WO SUKH VARAN SINGH
|
(000607087)
|
|
87
|
Faridkot
|
PB-12-005-045-001/179
(MAANI SINGH WALA)
|
2612005000NRG18100420180199853
|
12/04/2018
|
Charanjit Kaur
|
2612005WL002737
|
Charanjit Kaur
|
00349
|
PSIB0000369
|
233
|
233
|
Processed
|
17/04/2018
|
|
2848639328
|
|
CHARNJIT KAUR
|
(000508534)
|
|
88
|
Faridkot
|
PB-12-005-045-001/200
(MAANI SINGH WALA)
|
2612005000NRG18100420180199857
|
12/04/2018
|
Kuldeep Kaur
|
2612005WL002737
|
Kuldeep Kaur
|
00349
|
PSIB0000369
|
1165
|
1165
|
Rejected
|
19/04/2018
|
|
2848639326
|
Inactive Aadhaar
|
|
|
|
89
|
Faridkot
|
PB-12-005-045-001/62
(MAANI SINGH WALA)
|
2612005000NRG18100420180199873
|
12/04/2018
|
Kamlesh Rani
|
2612005WL002737
|
Kamlesh Rani
|
00349
|
PSIB0000369
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639325
|
|
KAMLESH RANI W/O MEHAR PAL
|
(000508547)
|
|
90
|
Faridkot
|
PB-12-005-045-001/65
(MAANI SINGH WALA)
|
2612005000NRG18100420180199874
|
12/04/2018
|
BALWANT SINGH
|
2612005WL002737
|
BALWANT SINGH
|
00349
|
PSIB0000369
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639323
|
|
MR BALWANT SINGH
|
(000508548)
|
|
91
|
Faridkot
|
PB-12-005-045-001/77
(MAANI SINGH WALA)
|
2612005000NRG18100420180199877
|
12/04/2018
|
GURDEEP KAUR
|
2612005WL002737
|
GURDEEP KAUR
|
00349
|
PSIB0000369
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639329
|
|
GURDEEP KAUR DO PARKASH SINGH
|
(000607087)
|
|
92
|
Faridkot
|
PB-12-005-045-001/9
(MAANI SINGH WALA)
|
2612005000NRG18100420180199882
|
12/04/2018
|
Simarjit Kaur
|
2612005WL002737
|
Simarjit Kaur
|
00349
|
PSIB0000369
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639324
|
|
SIMARJIT KAUR W/O GURLAL SINGH
|
(000508547)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-031-001/109
(GHUDU WALA)
|
2612005000NRG18100420180199903
|
12/04/2018
|
HARDEV SINGH
|
2612005WL002740
|
HARDEV SINGH
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639371
|
|
HARDEV SINGH
|
(000508534)
|
|
94
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG18100420180199904
|
12/04/2018
|
Jagsir Singh
|
2612005WL002740
|
Jagsir Singh
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639352
|
|
JAGSIR SINGH SO JOGINDER SINGH
|
(000607087)
|
|
95
|
Faridkot
|
PB-12-005-031-001/136
(GHUDU WALA)
|
2612005000NRG18100420180199906
|
12/04/2018
|
RANJEET KAUR
|
2612005WL002740
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639356
|
|
RANJIT KAUR
|
(000508534)
|
|
96
|
Faridkot
|
PB-12-005-031-001/15
(GHUDU WALA)
|
2612005000NRG18100420180199909
|
12/04/2018
|
GURMAIL KAUR
|
2612005WL002740
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
18/04/2018
|
|
2848639354
|
|
GURMAIL KAUR
|
(000508568)
|
|
97
|
Faridkot
|
PB-12-005-031-001/17
(GHUDU WALA)
|
2612005000NRG18100420180199910
|
12/04/2018
|
Ajmar Singh
|
2612005WL002740
|
Ajmar Singh
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639355
|
|
AJMER SINGH
|
(000508534)
|
|
98
|
Faridkot
|
PB-12-005-031-001/42
(GHUDU WALA)
|
2612005000NRG18100420180199911
|
12/04/2018
|
NASEEB KAUR
|
2612005WL002740
|
NASEEB KAUR
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639353
|
|
NASIB KAUR
|
(000508534)
|
|
99
|
Faridkot
|
PB-12-005-031-001/54
(GHUDU WALA)
|
2612005000NRG18100420180199912
|
12/04/2018
|
BHOLA SINGH
|
2612005WL002740
|
BHOLA SINGH
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639367
|
|
BHOLA SINGH
|
(000508534)
|
|
100
|
Faridkot
|
PB-12-005-031-001/58
(GHUDU WALA)
|
2612005000NRG18100420180199913
|
12/04/2018
|
RAVINDER KAUR
|
2612005WL002740
|
RAVINDER KAUR
|
00349
|
PSIB0000553
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639366
|
|
RAVINDER KAUR WO CHAMKAUR SINGH
|
(000607087)
|
|
101
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG18100420180199914
|
12/04/2018
|
MANJIT KAUR
|
2612005WL002740
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
466
|
466
|
Processed
|
17/04/2018
|
|
2848639363
|
|
MANJEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-090-001/13
(HARDIALIANA)
|
2612005000NRG18100420180199934
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002741
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639336
|
|
MANPREET KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-090-001/1
(HARDIALIANA)
|
2612005000NRG18100420180199915
|
12/04/2018
|
SATPAL SINGH
|
2612005WL002741
|
SATPAL SINGH
|
00349
|
PSIB0000838
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639334
|
|
SATPAL SINGH SO NAR SINGH
|
(000607087)
|
|
104
|
Faridkot
|
PB-12-005-090-001/101
(HARDIALIANA)
|
2612005000NRG18100420180199917
|
12/04/2018
|
HARBANS KAUR
|
2612005WL002741
|
HARBANS KAUR
|
00349
|
PSIB0000838
|
466
|
466
|
Processed
|
17/04/2018
|
|
2848639335
|
|
HARBANS KAUR
|
(000508534)
|
|
105
|
Faridkot
|
PB-12-005-090-001/102
(HARDIALIANA)
|
2612005000NRG18100420180199919
|
12/04/2018
|
SUKHPREET KAUR
|
2612005WL002741
|
SUKHPREET KAUR
|
00349
|
PSIB0000838
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639357
|
|
SUKHPREET KAUR
|
(000607152)
|
|
106
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG18100420180199926
|
12/04/2018
|
JASPREET KAUR
|
2612005WL002741
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639370
|
|
JASPREET KAUR WO NIRMAL SINGH
|
(000607087)
|
|
107
|
Faridkot
|
PB-12-005-090-001/19
(HARDIALIANA)
|
2612005000NRG18100420180199938
|
12/04/2018
|
KARAMJIT KAUR
|
2612005WL002741
|
KARAMJIT KAUR
|
00349
|
PSIB0000838
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639330
|
|
KARAMJEET KAUR WO GURSEWAK SINGH
|
(000607087)
|
|
108
|
Faridkot
|
PB-12-005-090-001/22
(HARDIALIANA)
|
2612005000NRG18100420180199942
|
12/04/2018
|
GURBAJAN SINGH
|
2612005WL002741
|
GURBAJAN SINGH
|
00349
|
PSIB0000838
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639368
|
|
GURBHAJAN SINGH
|
(000508534)
|
|
109
|
Faridkot
|
PB-12-005-090-001/60
(HARDIALIANA)
|
2612005000NRG18100420180199973
|
12/04/2018
|
PREETAM SINGH
|
2612005WL002741
|
PREETAM SINGH
|
00349
|
PSIB0000838
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639365
|
|
PRITAM SINGH
|
(000508534)
|
|
110
|
Faridkot
|
PB-12-005-090-001/87
(HARDIALIANA)
|
2612005000NRG18100420180199984
|
12/04/2018
|
SIMARJIT KAUR
|
2612005WL002741
|
SIMARJIT KAUR
|
00349
|
PSIB0000838
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639345
|
|
SIMARJEET KAUR
|
(000508534)
|
|
111
|
Faridkot
|
PB-12-005-090-001/91
(HARDIALIANA)
|
2612005000NRG18100420180199988
|
12/04/2018
|
PARAMJIT KAUR
|
2612005WL002741
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639348
|
|
PARAMJIT KAUR W/O MOHAR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-045-001/222
(MAANI SINGH WALA)
|
2612005000NRG18100420180199866
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002737
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639445
|
|
JASWINDER KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-031-001/141
(GHUDU WALA)
|
2612005000NRG18100420180199908
|
12/04/2018
|
AMREEK SINGH
|
2612005WL002740
|
AMREEK SINGH
|
00354
|
PUNB0752600
|
699
|
699
|
Processed
|
18/04/2018
|
|
2848639304
|
|
AMRIK SINGH S/O HARBANS SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-045-001/221
(MAANI SINGH WALA)
|
2612005000NRG18100420180199865
|
12/04/2018
|
SUKHPAL KAUR
|
2612005WL002737
|
SUKHPAL KAUR
|
00415
|
SBIN0001736
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639443
|
|
SUKHPAL KAUR
|
(000607087)
|
|
115
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG18100420180199924
|
12/04/2018
|
PARKASH KAUR
|
2612005WL002741
|
PARKASH KAUR
|
00415
|
SBIN0001736
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639420
|
|
PARKASH KAUR
|
(000508534)
|
|
116
|
Faridkot
|
PB-12-005-090-001/14
(HARDIALIANA)
|
2612005000NRG18100420180199935
|
12/04/2018
|
KULDEEP KAUR
|
2612005WL002741
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639373
|
|
KULDEEP KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-045-001/107
(Sandhura Singh Nagar)
|
2612005000NRG18100420180199846
|
12/04/2018
|
BABBU SINGH
|
2612005WL002737
|
BABBU SINGH
|
00415
|
SBIN0013679
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639372
|
|
MR BABU SINGH
|
(000508548)
|
|
118
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG18100420180199851
|
12/04/2018
|
RAJVINDER KAUR
|
2612005WL002737
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639375
|
|
MR RAJVINDER KAUR
|
(000508548)
|
|
119
|
Faridkot
|
PB-12-005-045-001/202
(MAANI SINGH WALA)
|
2612005000NRG18100420180199859
|
12/04/2018
|
Banta Singh
|
2612005WL002737
|
Banta Singh
|
00415
|
SBIN0013679
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639426
|
|
BANTA SINGH
|
(000508534)
|
|
120
|
Faridkot
|
PB-12-005-045-001/206
(MAANI SINGH WALA)
|
2612005000NRG18100420180199861
|
12/04/2018
|
GURJIT KAUR
|
2612005WL002737
|
GURJIT KAUR
|
00415
|
SBIN0013679
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639448
|
|
MR GURJIT KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-048-001/120
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199786
|
12/04/2018
|
KULWANT KAUR
|
2612005WL002733
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639297
|
|
KULWANT KAUR
|
(000508534)
|
|
122
|
Faridkot
|
PB-12-005-048-001/289
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199792
|
12/04/2018
|
BALJINDER KAUR
|
2612005WL002733
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639296
|
|
MRS BALJINDER KAUR
|
(000508548)
|
|
123
|
Faridkot
|
PB-12-005-048-001/300
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199793
|
12/04/2018
|
PIARA SINGH
|
2612005WL002733
|
PIARA SINGH
|
00415
|
SBIN0050051
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639425
|
|
MR PIARA SINGH
|
(000508548)
|
|
124
|
Faridkot
|
PB-12-005-048-001/302
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199794
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002733
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639306
|
|
MANPREET KAUR
|
(000508534)
|
|
125
|
Faridkot
|
PB-12-005-048-001/69
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199804
|
12/04/2018
|
SUKHWINDER KAUR
|
2612005WL002733
|
SUKHWINDER KAUR
|
00415
|
SBIN0050051
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639305
|
|
SUKHWINDER KAUR
|
(000508534)
|
|
126
|
Faridkot
|
PB-12-005-048-001/99
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199807
|
12/04/2018
|
VEERPAL KAUR
|
2612005WL002733
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639308
|
|
MISS EKTA KAUR UGS VEERPAL KAUR
|
(000508548)
|
|
127
|
Faridkot
|
PB-12-005-090-001/70
(HARDIALIANA)
|
2612005000NRG18100420180199978
|
12/04/2018
|
PALA SINGH
|
2612005WL002741
|
PALA SINGH
|
00415
|
SBIN0050051
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639395
|
|
PALA SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-029-001/97
(DOAD)
|
2612005000NRG18100420180199902
|
12/04/2018
|
SUKHJEET KAUR
|
2612005WL002739
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639307
|
|
SUKHJIT KAUR
|
(000508534)
|
|
129
|
Faridkot
|
PB-12-005-031-001/121
(GHUDU WALA)
|
2612005000NRG18100420180199905
|
12/04/2018
|
MUKHTYAR KAUR
|
2612005WL002740
|
MUKHTYAR KAUR
|
00415
|
SBIN0050057
|
699
|
699
|
Processed
|
18/04/2018
|
|
2848639391
|
|
MUKHATIAR KAUR
|
(000508568)
|
|
130
|
Faridkot
|
PB-12-005-031-001/140
(GHUDU WALA)
|
2612005000NRG18100420180199907
|
12/04/2018
|
Veerpal Kaur
|
2612005WL002740
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
699
|
699
|
Processed
|
18/04/2018
|
|
2848639437
|
|
VIRPAL KAUR W/O MALKEET SINGH
|
(000508568)
|
|
131
|
Faridkot
|
PB-12-005-045-001/113
(MAANI SINGH WALA)
|
2612005000NRG18100420180199847
|
12/04/2018
|
SAVARAN SINGH
|
2612005WL002737
|
SAVARAN SINGH
|
00415
|
SBIN0050057
|
699
|
699
|
Rejected
|
19/04/2018
|
|
2848639421
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Faridkot
|
PB-12-005-045-001/201
(MAANI SINGH WALA)
|
2612005000NRG18100420180199858
|
12/04/2018
|
Jaswant Singh
|
2612005WL002737
|
Jaswant Singh
|
00415
|
SBIN0050057
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639427
|
|
JASWANT SINGH
|
(000508534)
|
|
133
|
Faridkot
|
PB-12-005-045-001/231
(MAANI SINGH WALA)
|
2612005000NRG18100420180199869
|
12/04/2018
|
MANJEET KAUR
|
2612005WL002737
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639286
|
|
MANJEET KAUR
|
(000508534)
|
|
134
|
Faridkot
|
PB-12-005-045-001/76
(MAANI SINGH WALA)
|
2612005000NRG18100420180199876
|
12/04/2018
|
GURMEET SINGH
|
2612005WL002737
|
GURMEET SINGH
|
00415
|
SBIN0050057
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639392
|
|
MR GURMIT SINGH
|
(000508548)
|
|
135
|
Faridkot
|
PB-12-005-045-001/81
(MAANI SINGH WALA)
|
2612005000NRG18100420180199879
|
12/04/2018
|
BALJEET KAUR
|
2612005WL002737
|
BALJEET KAUR
|
00415
|
SBIN0050057
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639393
|
|
BALJEET KAUR WO SUKHMANDAR SINGH
|
(000607087)
|
|
136
|
Faridkot
|
PB-12-005-045-001/86
(MAANI SINGH WALA)
|
2612005000NRG18100420180199880
|
12/04/2018
|
GURDEV KAUR
|
2612005WL002737
|
GURDEV KAUR
|
00415
|
SBIN0050057
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639394
|
|
GURDEV KAUR WO SURJEET SINGH
|
(000607087)
|
|
137
|
Faridkot
|
PB-12-005-045-001/94
(MAANI SINGH WALA)
|
2612005000NRG18100420180199883
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002737
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639293
|
|
JASWINDER KAUR WO RAJPAL SINGH
|
(000607087)
|
|
138
|
Faridkot
|
PB-12-005-048-001/65
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199803
|
12/04/2018
|
PARAMJIT KAUR
|
2612005WL002733
|
PARAMJIT KAUR
|
00415
|
SBIN0050057
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639302
|
|
PARAMJEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
139
|
Faridkot
|
PB-12-005-048-001/270
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199791
|
12/04/2018
|
GURJEET SINGH
|
2612005WL002733
|
GURJEET SINGH
|
00415
|
SBIN0050660
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639432
|
|
MR GURJIT SINGH
|
(000508548)
|
|
140
|
Faridkot
|
PB-12-005-048-001/48-A
(MACHAKI MAL SINGH)
|
2612005000NRG18060420180199802
|
12/04/2018
|
Darshan Singh
|
2612005WL002733
|
Darshan Singh
|
00415
|
SBIN0050660
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639439
|
|
MR DARSHAN SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-090-001/102
(HARDIALIANA)
|
2612005000NRG18100420180199918
|
12/04/2018
|
RANJIT SINGH
|
2612005WL002741
|
RANJIT SINGH
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639422
|
|
MR RANJEET SINGH
|
(000508548)
|
|
142
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG18100420180199922
|
12/04/2018
|
BOHAR SINGH
|
2612005WL002741
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639431
|
|
BOHAR SINGH
|
(000508534)
|
|
143
|
Faridkot
|
PB-12-005-090-001/114
(HARDIALIANA)
|
2612005000NRG18100420180199927
|
12/04/2018
|
HARPREET KAUR
|
2612005WL002741
|
HARPREET KAUR
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639438
|
|
HARPREET KAUR
|
(000508534)
|
|
144
|
Faridkot
|
PB-12-005-090-001/117
(HARDIALIANA)
|
2612005000NRG18100420180199928
|
12/04/2018
|
JASPREET KAUR
|
2612005WL002741
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639300
|
|
JASPREET KAUR
|
(000508534)
|
|
145
|
Faridkot
|
PB-12-005-090-001/118
(HARDIALIANA)
|
2612005000NRG18100420180199929
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002741
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639299
|
|
MANPREET KAUR
|
(000508534)
|
|
146
|
Faridkot
|
PB-12-005-090-001/120
(HARDIALIANA)
|
2612005000NRG18100420180199931
|
12/04/2018
|
SWARAN KAUR
|
2612005WL002741
|
SWARAN KAUR
|
00415
|
SBIN0051355
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639298
|
|
MRS SWARAN KAUR
|
(000508548)
|
|
147
|
Faridkot
|
PB-12-005-090-001/18
(HARDIALIANA)
|
2612005000NRG18100420180199937
|
12/04/2018
|
JASVEER KAUR
|
2612005WL002741
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639301
|
|
JASVEER KAUR
|
(000508534)
|
|
148
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG18100420180199940
|
12/04/2018
|
SUKHPREET KAUR
|
2612005WL002741
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639382
|
|
SUKHPREET KAUR
|
(000607152)
|
|
149
|
Faridkot
|
PB-12-005-090-001/23
(HARDIALIANA)
|
2612005000NRG18100420180199944
|
12/04/2018
|
GURSEWAK SINGH
|
2612005WL002741
|
GURSEWAK SINGH
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639290
|
|
GURSEWAK SINGH
|
(000508534)
|
|
150
|
Faridkot
|
PB-12-005-090-001/31
(HARDIALIANA)
|
2612005000NRG18100420180199946
|
12/04/2018
|
GURJIT KAUR
|
2612005WL002741
|
GURJIT KAUR
|
00415
|
SBIN0051355
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639291
|
|
GURJIT KAUR
|
(000508534)
|
|
151
|
Faridkot
|
PB-12-005-090-001/37
(HARDIALIANA)
|
2612005000NRG18100420180199950
|
12/04/2018
|
DILJIT KAUR
|
2612005WL002741
|
DILJIT KAUR
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639303
|
|
MRS DALJIT KAUR
|
(000508548)
|
|
152
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG18100420180199951
|
12/04/2018
|
KULWINDER SINGH
|
2612005WL002741
|
KULWINDER SINGH
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639384
|
|
KULWINDER SINGH
|
(000508534)
|
|
153
|
Faridkot
|
PB-12-005-090-001/45
(HARDIALIANA)
|
2612005000NRG18100420180199959
|
12/04/2018
|
BUDH SINGH
|
2612005WL002741
|
BUDH SINGH
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639385
|
|
BUDH SINGH SON OF JEETA SINGH
|
(000607184)
|
|
154
|
Faridkot
|
PB-12-005-090-001/45
(HARDIALIANA)
|
2612005000NRG18100420180199960
|
12/04/2018
|
SANDEEP KAUR
|
2612005WL002741
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639374
|
|
BUDH SINGH SON OF JEETA SINGH
|
(000607184)
|
|
155
|
Faridkot
|
PB-12-005-090-001/49
(HARDIALIANA)
|
2612005000NRG18100420180199964
|
12/04/2018
|
JASWINDER KAUR
|
2612005WL002741
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639295
|
|
MRS JASWINDER KAUR
|
(000508548)
|
|
156
|
Faridkot
|
PB-12-005-090-001/49
(HARDIALIANA)
|
2612005000NRG18100420180199963
|
12/04/2018
|
JEET SINGH
|
2612005WL002741
|
JEET SINGH
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639294
|
|
JEETA SINGH
|
(000508534)
|
|
157
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG18100420180199965
|
12/04/2018
|
AMARJEET KAUR
|
2612005WL002741
|
AMARJEET KAUR
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639386
|
|
AMARJEET KAUR
|
(000607087)
|
|
158
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG18100420180199966
|
12/04/2018
|
JODHA SINGH
|
2612005WL002741
|
JODHA SINGH
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639387
|
|
JODHA SINGH
|
(000508534)
|
|
159
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG18100420180199971
|
12/04/2018
|
MANDER SINGH
|
2612005WL002741
|
MANDER SINGH
|
00415
|
SBIN0051355
|
699
|
699
|
Processed
|
17/04/2018
|
|
2848639288
|
|
MR MANDER SINGH
|
(000508548)
|
|
160
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG18100420180199972
|
12/04/2018
|
SIMARJIT KAUR
|
2612005WL002741
|
SIMARJIT KAUR
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639287
|
|
SIMARJIT KAUR
|
(000508534)
|
|
161
|
Faridkot
|
PB-12-005-090-001/78
(HARDIALIANA)
|
2612005000NRG18100420180199982
|
12/04/2018
|
Gurmeet Kaur
|
2612005WL002741
|
Gurmeet Kaur
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639388
|
|
GURMEET KAUR
|
(000508534)
|
|
162
|
Faridkot
|
PB-12-005-090-001/90
(HARDIALIANA)
|
2612005000NRG18100420180199987
|
12/04/2018
|
SUKHCHAIN SINGH
|
2612005WL002741
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051355
|
1398
|
1398
|
Processed
|
17/04/2018
|
|
2848639289
|
|
SUKHCHAIN SINGH
|
(000508534)
|
|
163
|
Faridkot
|
PB-12-005-090-001/93
(HARDIALIANA)
|
2612005000NRG18100420180199991
|
12/04/2018
|
SUKHPREET KAUR
|
2612005WL002741
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1165
|
1165
|
Processed
|
17/04/2018
|
|
2848639292
|
|
SUKHPREET KAUR
|
(000607152)
|
|
164
|
Faridkot
|
PB-12-005-090-001/95
(HARDIALIANA)
|
2612005000NRG18100420180199993
|
12/04/2018
|
MANPREET KAUR
|
2612005WL002741
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
932
|
932
|
Processed
|
17/04/2018
|
|
2848639390
|
|
MANPREET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28659
|
28659
|
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG18100420180199890
|
12/04/2018
|
GURWINDER KAUR
|
2612005WL002738
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639409
|
|
GURVINDER KAUR W/O PARGAT SINGH
|
(000508547)
|
|
166
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG18100420180199891
|
12/04/2018
|
PARWINDER KAUR
|
2612005WL002738
|
PARWINDER KAUR
|
307
|
PSIB0SGB002
|
1631
|
1631
|
Processed
|
17/04/2018
|
|
2848639418
|
|
PARWINDER KAUR W/O SARDOOL SINGH
|
(000508547)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199914
|
199914
|
|
|
|
|
|
|
|