|
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-12-005-085-001/105
(SIKHANWALA)
|
2612005000NRG19200620180022256
|
20/06/2018
|
BALTEJ SINGH
|
2612005WL000513
|
BALTEJ SINGH
|
00014
|
ALLA0212401
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194782
|
|
Mr. BALTEJ SINGH
|
(000607115)
|
|
2
|
Faridkot
|
PB-12-005-095-001/3
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020723
|
20/06/2018
|
LAKHDEEP KAUR
|
2612005WL000507
|
LAKHDEEP KAUR
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194786
|
|
LAKHDEEP KAUR
|
(000508534)
|
|
3
|
Faridkot
|
PB-12-005-095-001/48
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020731
|
20/06/2018
|
Sukhdeep kaur
|
2612005WL000507
|
Sukhdeep kaur
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194784
|
|
SUKHDEEP KAUR
|
(000508534)
|
|
4
|
Faridkot
|
PB-12-005-095-001/50
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020737
|
20/06/2018
|
kulwinder Kaur
|
2612005WL000507
|
kulwinder Kaur
|
00014
|
ALLA0212401
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194783
|
|
KULWINDER KAUR
|
(000508534)
|
|
5
|
Faridkot
|
PB-12-005-095-001/52
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020738
|
20/06/2018
|
MANPREET KAUR
|
2612005WL000507
|
MANPREET KAUR
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194785
|
|
MANPREET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-085-001/138
(SIKHANWALA)
|
2612005000NRG19200620180022279
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000513
|
JASWINDER KAUR
|
00018
|
ANDB0002566
|
240
|
240
|
Processed
|
28/06/2018
|
|
3944194761
|
|
JASWINDER KAUR
|
(000508534)
|
|
7
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG19200620180022421
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000513
|
JASWINDER KAUR
|
00018
|
ANDB0002566
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194762
|
|
Mrs. JASWINDER KAUR & DSSO
|
(000607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-085-001/118
(SIKHANWALA)
|
2612005000NRG19200620180022266
|
20/06/2018
|
JASPREET KAUR
|
2612005WL000513
|
JASPREET KAUR
|
00032
|
UTIB0000417
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194781
|
|
Mrs. JASPREET KAUR
|
(000607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG19200620180022272
|
20/06/2018
|
Balwinder Singh
|
2612005WL000513
|
Balwinder Singh
|
00032
|
UTIB0000577
|
960
|
960
|
Rejected
|
29/06/2018
|
|
3944194797
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-088-001/292
(FARIDKOT RURAL)
|
2612005000NRG19200620180022440
|
20/06/2018
|
BABBU
|
2612005WL000513
|
BABBU
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194795
|
|
BABBU SO AJIT SINGH
|
(000508505)
|
|
11
|
Faridkot
|
PB-12-005-088-001/406
(FARIDKOT RURAL)
|
2612005000NRG19200620180022460
|
20/06/2018
|
AMRIK SINGH
|
2612005WL000513
|
AMRIK SINGH
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194793
|
|
AMRIK SINGH SO HAKAM SINGH
|
(000508505)
|
|
12
|
Faridkot
|
PB-12-005-088-001/407
(FARIDKOT RURAL)
|
2612005000NRG19200620180022462
|
20/06/2018
|
DEEPIKA RANI
|
2612005WL000513
|
DEEPIKA RANI
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194794
|
|
DEEPIKA RANI W/O SUKHWINDER SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG19200620180022408
|
20/06/2018
|
KARAM SINGH
|
2612005WL000513
|
KARAM SINGH
|
00048
|
BKID0006549
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194796
|
|
KARAM SINGH SO SUNDER SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG19200620180022346
|
20/06/2018
|
JIUN SINGH
|
2612005WL000513
|
JIUN SINGH
|
00078
|
CNRB0002104
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194915
|
|
JIOUN SINGH S O GURNAM SINGH
|
(000508532)
|
|
15
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG19200620180022347
|
20/06/2018
|
NASIB KAUR
|
2612005WL000513
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194916
|
|
NASIB KAUR
|
(000508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG19200620180022250
|
20/06/2018
|
NAARVINDER SINGH
|
2612005WL000513
|
NAARVINDER SINGH
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194729
|
|
Mr. NARBINDER SINGH
|
(000607115)
|
|
17
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG19200620180022251
|
20/06/2018
|
RAJWINDER KAUR
|
2612005WL000513
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194760
|
|
Mrs. RAJWINDER KAUR
|
(000607115)
|
|
18
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG19200620180022252
|
20/06/2018
|
Parmjit Kaur
|
2612005WL000513
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194682
|
|
PARMJEET KAUR WO JASWANT SINGH
|
(000508568)
|
|
19
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG19200620180022253
|
20/06/2018
|
SHINDER KAUR
|
2612005WL000513
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194717
|
|
Mrs. SINDER KAUR
|
(000607115)
|
|
20
|
Faridkot
|
PB-12-005-085-001/104
(SIKHANWALA)
|
2612005000NRG19200620180022254
|
20/06/2018
|
SARABJEET KAUR
|
2612005WL000513
|
SARABJEET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194684
|
|
Mrs. SARABJIT KAUR
|
(000607115)
|
|
21
|
Faridkot
|
PB-12-005-085-001/105
(SIKHANWALA)
|
2612005000NRG19200620180022255
|
20/06/2018
|
NEMPAL KAUR
|
2612005WL000513
|
NEMPAL KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194750
|
|
Mrs. NEMPAL . KAUR
|
(000607115)
|
|
22
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG19200620180022257
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194701
|
|
Mrs. PARAMJIT KAUR
|
(000607115)
|
|
23
|
Faridkot
|
PB-12-005-085-001/108
(SIKHANWALA)
|
2612005000NRG19200620180022259
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194699
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
24
|
Faridkot
|
PB-12-005-085-001/108
(SIKHANWALA)
|
2612005000NRG19200620180022260
|
20/06/2018
|
SURINDER SINGH
|
2612005WL000513
|
SURINDER SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194666
|
|
Mr. SURINDER . SINGH
|
(000607115)
|
|
25
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG19200620180022261
|
20/06/2018
|
GURMAIL SINGH
|
2612005WL000513
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194759
|
|
Mr. GURMAIL SINGH
|
(000607115)
|
|
26
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG19200620180022262
|
20/06/2018
|
KULDEEP KAUR
|
2612005WL000513
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194719
|
|
Mrs. KULDEEP KAUR
|
(000607115)
|
|
27
|
Faridkot
|
PB-12-005-085-001/110
(SIKHANWALA)
|
2612005000NRG19200620180022263
|
20/06/2018
|
JASPAL KAUR
|
2612005WL000513
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194904
|
|
Mrs. JASPAL KAUR .
|
(000607115)
|
|
28
|
Faridkot
|
PB-12-005-085-001/114
(SIKHANWALA)
|
2612005000NRG19200620180022264
|
20/06/2018
|
CHANJEET SINGH
|
2612005WL000513
|
CHANJEET SINGH
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194931
|
|
CHARANJIT SINGH
|
(000607105)
|
|
29
|
Faridkot
|
PB-12-005-085-001/115
(SIKHANWALA)
|
2612005000NRG19200620180022265
|
20/06/2018
|
Karamjeet Kaur
|
2612005WL000513
|
Karamjeet Kaur
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194955
|
|
Mrs. KARAMJIT KAUR
|
(000607115)
|
|
30
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG19200620180022267
|
20/06/2018
|
HARBANS KAUR
|
2612005WL000513
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194660
|
|
Mrs. HARBANS . KAUR
|
(000607115)
|
|
31
|
Faridkot
|
PB-12-005-085-001/122
(SIKHANWALA)
|
2612005000NRG19200620180022269
|
20/06/2018
|
SHINDER KAUR
|
2612005WL000513
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194957
|
|
SHINDER KAUR
|
(000607170)
|
|
32
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG19200620180022270
|
20/06/2018
|
KULDEEP KAUR
|
2612005WL000513
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194687
|
|
Mrs. KULDEEP . KAUR
|
(000607115)
|
|
33
|
Faridkot
|
PB-12-005-085-001/124
(SIKHANWALA)
|
2612005000NRG19200620180022271
|
20/06/2018
|
RANJIT KAUR
|
2612005WL000513
|
RANJIT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194707
|
|
Mrs. RANJEET . KAUR
|
(000607115)
|
|
34
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG19200620180022273
|
20/06/2018
|
CHINT KAUR
|
2612005WL000513
|
CHINT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194752
|
|
Mrs. CHINT . KAUR
|
(000607115)
|
|
35
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG19200620180022274
|
20/06/2018
|
CHARANJEET KAUR
|
2612005WL000513
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194963
|
|
Mrs. CHARANJIT . KAUR
|
(000607115)
|
|
36
|
Faridkot
|
PB-12-005-085-001/129
(SIKHANWALA)
|
2612005000NRG19200620180022275
|
20/06/2018
|
HARJEET KAUR
|
2612005WL000513
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194692
|
|
Mrs. HARJIT . KAUR
|
(000607115)
|
|
37
|
Faridkot
|
PB-12-005-085-001/13
(SIKHANWALA)
|
2612005000NRG19200620180022276
|
20/06/2018
|
NIRMAL SINGH
|
2612005WL000513
|
NIRMAL SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194698
|
|
NIRMAL SINGH S/O GURDEV SINGH
|
(000607557)
|
|
38
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG19200620180022278
|
20/06/2018
|
JAREENA KAUR
|
2612005WL000513
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194678
|
|
Mrs. JARINA . .
|
(000607115)
|
|
39
|
Faridkot
|
PB-12-005-085-001/140
(SIKHANWALA)
|
2612005000NRG19200620180022280
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194674
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
40
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG19200620180022281
|
20/06/2018
|
DARSHAN SINGH
|
2612005WL000513
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194939
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
(000607170)
|
|
41
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG19200620180022282
|
20/06/2018
|
RANI KAUR
|
2612005WL000513
|
RANI KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194928
|
|
RANI KAUR W/O KEWAL SINGH
|
(000607170)
|
|
42
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG19200620180022284
|
20/06/2018
|
RAJVIR KAUR
|
2612005WL000513
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194755
|
|
MRS RAJVEER KAUR
|
(000508548)
|
|
43
|
Faridkot
|
PB-12-005-085-001/15
(SIKHANWALA)
|
2612005000NRG19200620180022286
|
20/06/2018
|
KULDEEP KAUR
|
2612005WL000513
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194711
|
|
KULDIP KAUR
|
(000607105)
|
|
44
|
Faridkot
|
PB-12-005-085-001/150
(SIKHANWALA)
|
2612005000NRG19200620180022287
|
20/06/2018
|
GURJITKAUR
|
2612005WL000513
|
GURJITKAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194702
|
|
GURJEET KAUR
|
(000607066)
|
|
45
|
Faridkot
|
PB-12-005-085-001/154
(SIKHANWALA)
|
2612005000NRG19200620180022288
|
20/06/2018
|
HARBANS KAUR
|
2612005WL000513
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194686
|
|
Mrs. HSRBANS . KAUR
|
(000607115)
|
|
46
|
Faridkot
|
PB-12-005-085-001/157
(SIKHANWALA)
|
2612005000NRG19200620180022289
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000513
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194927
|
|
Manjeet Kaur
|
(000606985)
|
|
47
|
Faridkot
|
PB-12-005-085-001/16
(SIKHANWALA)
|
2612005000NRG19200620180022293
|
20/06/2018
|
TEEJ KAUR
|
2612005WL000513
|
TEEJ KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194756
|
|
TEJ KAUR
|
(000508534)
|
|
48
|
Faridkot
|
PB-12-005-085-001/165
(SIKHANWALA)
|
2612005000NRG19200620180022295
|
20/06/2018
|
SARBJIT KAUR
|
2612005WL000513
|
SARBJIT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194958
|
|
MRS SARAVJIT KAUR
|
(000508548)
|
|
49
|
Faridkot
|
PB-12-005-085-001/166
(SIKHANWALA)
|
2612005000NRG19200620180022297
|
20/06/2018
|
FOOLA SINGH
|
2612005WL000513
|
FOOLA SINGH
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194757
|
|
Mr. PHOOLA SINGH
|
(000607115)
|
|
50
|
Faridkot
|
PB-12-005-085-001/166
(SIKHANWALA)
|
2612005000NRG19200620180022296
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000513
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194709
|
|
Mrs. MANJIT . KAUR
|
(000607115)
|
|
51
|
Faridkot
|
PB-12-005-085-001/168
(SIKHANWALA)
|
2612005000NRG19200620180022298
|
20/06/2018
|
MANDEEP KAUR
|
2612005WL000513
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194713
|
|
Mandeep Kaur
|
(000606985)
|
|
52
|
Faridkot
|
PB-12-005-085-001/17
(SIKHANWALA)
|
2612005000NRG19200620180022299
|
20/06/2018
|
PAPPU SINGH
|
2612005WL000513
|
PAPPU SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194949
|
|
Mr. PAPPU SINGH
|
(000607115)
|
|
53
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG19200620180022301
|
20/06/2018
|
MALKEET KAUR
|
2612005WL000513
|
MALKEET KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Rejected
|
29/06/2018
|
|
3944194697
|
Inactive Aadhaar
|
|
|
|
54
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG19200620180022302
|
20/06/2018
|
GURJEET KAUR
|
2612005WL000513
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194705
|
|
Mrs. GURJEET . KAUR
|
(000607115)
|
|
55
|
Faridkot
|
PB-12-005-085-001/178
(SIKHANWALA)
|
2612005000NRG19200620180022303
|
20/06/2018
|
NASEEB KAUR
|
2612005WL000513
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194665
|
|
Mrs. NASEEB . KAUR
|
(000607115)
|
|
56
|
Faridkot
|
PB-12-005-085-001/187
(SIKHANWALA)
|
2612005000NRG19200620180022306
|
20/06/2018
|
JEET SINGH
|
2612005WL000513
|
JEET SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194948
|
|
JIT SINGH
|
(000508534)
|
|
57
|
Faridkot
|
PB-12-005-085-001/187
(SIKHANWALA)
|
2612005000NRG19200620180022305
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000513
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194704
|
|
Mrs. MANJIT . KAUR
|
(000607115)
|
|
58
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG19200620180022308
|
20/06/2018
|
CHINDER KAUR
|
2612005WL000513
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194715
|
|
Mrs. CHINDER KAUR
|
(000607115)
|
|
59
|
Faridkot
|
PB-12-005-085-001/193
(SIKHANWALA)
|
2612005000NRG19200620180022309
|
20/06/2018
|
KRISHNA DEVI
|
2612005WL000513
|
KRISHNA DEVI
|
00089
|
CBIN0282170
|
480
|
480
|
Rejected
|
29/06/2018
|
|
3944194706
|
Inactive Aadhaar
|
|
|
|
60
|
Faridkot
|
PB-12-005-085-001/195
(SIKHANWALA)
|
2612005000NRG19200620180022310
|
20/06/2018
|
CHINDER KAUR
|
2612005WL000513
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194732
|
|
Chinder Kaur
|
(000606985)
|
|
61
|
Faridkot
|
PB-12-005-085-001/198
(SIKHANWALA)
|
2612005000NRG19200620180022311
|
20/06/2018
|
GURMEET KAUR
|
2612005WL000513
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Rejected
|
29/06/2018
|
|
3944194696
|
Inactive Aadhaar
|
|
|
|
62
|
Faridkot
|
PB-12-005-085-001/200
(SIKHANWALA)
|
2612005000NRG19200620180022313
|
20/06/2018
|
BALJEET SINGH
|
2612005WL000513
|
BALJEET SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194725
|
|
Mr. BALJIT SINGH
|
(000607115)
|
|
63
|
Faridkot
|
PB-12-005-085-001/200
(SIKHANWALA)
|
2612005000NRG19200620180022312
|
20/06/2018
|
SUKHDEEP KAUR
|
2612005WL000513
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194763
|
|
Mrs. SUKHDEEP KAUR
|
(000607115)
|
|
64
|
Faridkot
|
PB-12-005-085-001/201
(SIKHANWALA)
|
2612005000NRG19200620180022315
|
20/06/2018
|
CHARANJIT SINGH
|
2612005WL000513
|
CHARANJIT SINGH
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194951
|
|
MR CHARANJIT SINGH
|
(000508548)
|
|
65
|
Faridkot
|
PB-12-005-085-001/201
(SIKHANWALA)
|
2612005000NRG19200620180022314
|
20/06/2018
|
SHINDERPAL KAUR
|
2612005WL000513
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194683
|
|
MRS SHINDERPAL KAUR
|
(000508548)
|
|
66
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG19200620180022317
|
20/06/2018
|
JARNAIL KAUR
|
2612005WL000513
|
JARNAIL KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194718
|
|
JARNAIL KAUR
|
(000508534)
|
|
67
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG19200620180022318
|
20/06/2018
|
SUKHDEV SINGH
|
2612005WL000513
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194942
|
|
Mr. SUKHDEV SINGH
|
(000607115)
|
|
68
|
Faridkot
|
PB-12-005-085-001/212
(SIKHANWALA)
|
2612005000NRG19200620180022319
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000513
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194712
|
|
Mrs. JASWINDER . KAUR
|
(000607115)
|
|
69
|
Faridkot
|
PB-12-005-085-001/219
(SIKHANWALA)
|
2612005000NRG19200620180022320
|
20/06/2018
|
binder kaur
|
2612005WL000513
|
binder kaur
|
00089
|
CBIN0282170
|
1200
|
1200
|
Rejected
|
29/06/2018
|
|
3944194664
|
Amount Exceeds limit set on Account by Bank for Credit per Transaction
|
|
|
|
70
|
Faridkot
|
PB-12-005-085-001/22
(SIKHANWALA)
|
2612005000NRG19200620180022321
|
20/06/2018
|
BIKKAR SINGH
|
2612005WL000513
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194758
|
|
Mr. BIKAR SINGH
|
(000607115)
|
|
71
|
Faridkot
|
PB-12-005-085-001/22
(SIKHANWALA)
|
2612005000NRG19200620180022322
|
20/06/2018
|
JARNAIL KAUR
|
2612005WL000513
|
JARNAIL KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194700
|
|
JARNAIL KAUR
|
(000607170)
|
|
72
|
Faridkot
|
PB-12-005-085-001/223
(SIKHANWALA)
|
2612005000NRG19200620180022325
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000513
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194679
|
|
Mrs. JASWINDER . KAUR
|
(000607115)
|
|
73
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG19200620180022327
|
20/06/2018
|
BALWINDER KAUR
|
2612005WL000513
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194716
|
|
Mrs. BALWINDER KAUR
|
(000607115)
|
|
74
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG19200620180022328
|
20/06/2018
|
MAHINDER SINGH
|
2612005WL000513
|
MAHINDER SINGH
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194714
|
|
Mr. MAHINDER SINGH .
|
(000607115)
|
|
75
|
Faridkot
|
PB-12-005-085-001/237
(SIKHANWALA)
|
2612005000NRG19200620180022329
|
20/06/2018
|
HARBANS KAUR
|
2612005WL000513
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194708
|
|
MRS HARBANS KAUR
|
(000508548)
|
|
76
|
Faridkot
|
PB-12-005-085-001/241
(SIKHANWALA)
|
2612005000NRG19200620180022330
|
20/06/2018
|
AMARJEET KAUR
|
2612005WL000513
|
AMARJEET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194661
|
|
Mrs. AMARJEET . KAUR
|
(000607115)
|
|
77
|
Faridkot
|
PB-12-005-085-001/252
(SIKHANWALA)
|
2612005000NRG19200620180022331
|
20/06/2018
|
SARBJEET KAUR
|
2612005WL000513
|
SARBJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194722
|
|
Mrs. SARABJIT KAUR
|
(000607115)
|
|
78
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG19200620180022332
|
20/06/2018
|
JAGDEV KAUR
|
2612005WL000513
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194681
|
|
Mrs. JAGDEV . KAUR
|
(000607115)
|
|
79
|
Faridkot
|
PB-12-005-085-001/255
(SIKHANWALA)
|
2612005000NRG19200620180022333
|
20/06/2018
|
BALVEER KAUR
|
2612005WL000513
|
BALVEER KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194669
|
|
Mrs. BALVEER . KAUR
|
(000607115)
|
|
80
|
Faridkot
|
PB-12-005-085-001/256
(SIKHANWALA)
|
2612005000NRG19200620180022334
|
20/06/2018
|
PIARA SINGH
|
2612005WL000513
|
PIARA SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194668
|
|
PIARA SINGH
|
(000508534)
|
|
81
|
Faridkot
|
PB-12-005-085-001/256
(SIKHANWALA)
|
2612005000NRG19200620180022335
|
20/06/2018
|
SURJIT KAUR
|
2612005WL000513
|
SURJIT KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3944194670
|
Inactive Aadhaar
|
|
|
|
82
|
Faridkot
|
PB-12-005-085-001/267
(SIKHANWALA)
|
2612005000NRG19200620180022337
|
20/06/2018
|
MANJEET SINGH
|
2612005WL000513
|
MANJEET SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194933
|
|
Mr. MANJIT SINGH
|
(000607115)
|
|
83
|
Faridkot
|
PB-12-005-085-001/270
(SIKHANWALA)
|
2612005000NRG19200620180022339
|
20/06/2018
|
RANJEET KAUR
|
2612005WL000513
|
RANJEET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194677
|
|
RANJIT KAUR
|
(000508534)
|
|
84
|
Faridkot
|
PB-12-005-085-001/273
(SIKHANWALA)
|
2612005000NRG19200620180022340
|
20/06/2018
|
MANJEET KAUR
|
2612005WL000513
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194926
|
|
MANJIT KAUR
|
(000508534)
|
|
85
|
Faridkot
|
PB-12-005-085-001/283
(SIKHANWALA)
|
2612005000NRG19200620180022341
|
20/06/2018
|
balwinder kaur
|
2612005WL000513
|
balwinder kaur
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194944
|
|
MRS BALWINDER KAUR
|
(000508548)
|
|
86
|
Faridkot
|
PB-12-005-085-001/286
(SIKHANWALA)
|
2612005000NRG19200620180022342
|
20/06/2018
|
PHULLA SINGH
|
2612005WL000513
|
PHULLA SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194693
|
|
PHULA SINGH S/o MAGHI SINGH
|
(000607557)
|
|
87
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG19200620180022344
|
20/06/2018
|
GURNAM SINGH
|
2612005WL000513
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
960
|
960
|
Rejected
|
29/06/2018
|
|
3944194673
|
Inactive Aadhaar
|
|
|
|
88
|
Faridkot
|
PB-12-005-085-001/30
(SIKHANWALA)
|
2612005000NRG19200620180022345
|
20/06/2018
|
MANGAL SINGH
|
2612005WL000513
|
MANGAL SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194688
|
|
Mr. MANGAL . SINGH
|
(000607115)
|
|
89
|
Faridkot
|
PB-12-005-085-001/306
(SIKHANWALA)
|
2612005000NRG19200620180022349
|
20/06/2018
|
KULWANT KAUR
|
2612005WL000513
|
KULWANT KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194738
|
|
KULWANT KAUR
|
(000508534)
|
|
90
|
Faridkot
|
PB-12-005-085-001/309
(SIKHANWALA)
|
2612005000NRG19200620180022350
|
20/06/2018
|
DALIP KAUR
|
2612005WL000513
|
DALIP KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194925
|
|
DALIP KAUR
|
(000508534)
|
|
91
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG19200620180022354
|
20/06/2018
|
GURDEV SINGH
|
2612005WL000513
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194726
|
|
Mr. GURDEV SINGH
|
(000607115)
|
|
92
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG19200620180022355
|
20/06/2018
|
MANJEET KAUR
|
2612005WL000513
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194727
|
|
Mrs. MANJIT KAUR
|
(000607115)
|
|
93
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG19200620180022356
|
20/06/2018
|
GURDEV KAUR
|
2612005WL000513
|
GURDEV KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194735
|
|
Mrs. GURDEV KAUR
|
(000607115)
|
|
94
|
Faridkot
|
PB-12-005-085-001/314
(SIKHANWALA)
|
2612005000NRG19200620180022357
|
20/06/2018
|
SHARNJEET KAUR
|
2612005WL000513
|
SHARNJEET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194739
|
|
Mrs. SHARNJEET KAUR
|
(000607115)
|
|
95
|
Faridkot
|
PB-12-005-085-001/32
(SIKHANWALA)
|
2612005000NRG19200620180022360
|
20/06/2018
|
AMARJIT SINGH
|
2612005WL000513
|
AMARJIT SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194937
|
|
Mr. AMARJIT SINGH
|
(000607115)
|
|
96
|
Faridkot
|
PB-12-005-085-001/32
(SIKHANWALA)
|
2612005000NRG19200620180022359
|
20/06/2018
|
SUKHJIT KAUR
|
2612005WL000513
|
SUKHJIT KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194962
|
|
Mrs. SUKHJIT . KAUR
|
(000607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/321
(SIKHANWALA)
|
2612005000NRG19200620180022362
|
20/06/2018
|
JASWINDER SINGH
|
2612005WL000513
|
JASWINDER SINGH
|
00089
|
CBIN0282170
|
240
|
240
|
Processed
|
28/06/2018
|
|
3944194741
|
|
Mr. JASWINDER SINGH
|
(000607115)
|
|
98
|
Faridkot
|
PB-12-005-085-001/323
(SIKHANWALA)
|
2612005000NRG19200620180022363
|
20/06/2018
|
KASHMEER KAUR
|
2612005WL000513
|
KASHMEER KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194728
|
|
Mrs. KASHMEER KAUR
|
(000607115)
|
|
99
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG19200620180022371
|
20/06/2018
|
BHALLA SINGH
|
2612005WL000513
|
BHALLA SINGH
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194940
|
|
Mr. BHALLA SINGH
|
(000607115)
|
|
100
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG19200620180022370
|
20/06/2018
|
GURJEET KAUR
|
2612005WL000513
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194721
|
|
Mrs. GURJEET KAUR
|
(000607115)
|
|
101
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG19200620180022378
|
20/06/2018
|
KIRNJIT KAUR
|
2612005WL000513
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194753
|
|
Mrs. KIRANJIT KAUR
|
(000607115)
|
|
102
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG19200620180022377
|
20/06/2018
|
ROOP SINGH
|
2612005WL000513
|
ROOP SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194695
|
|
MISS HARMANPREET KAUR UNG OF ROOP SINGH
|
(000508548)
|
|
103
|
Faridkot
|
PB-12-005-085-001/4
(SIKHANWALA)
|
2612005000NRG19200620180022382
|
20/06/2018
|
KARAMJEET KAUR
|
2612005WL000513
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194723
|
|
Mrs. KARAMJIT KAUR
|
(000607115)
|
|
104
|
Faridkot
|
PB-12-005-085-001/40
(SIKHANWALA)
|
2612005000NRG19200620180022383
|
20/06/2018
|
HARMANPREET KAUR
|
2612005WL000513
|
HARMANPREET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194720
|
|
Mrs. HARMANPREET KAUR
|
(000607115)
|
|
105
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG19200620180022384
|
20/06/2018
|
SUKHDEV SINGH
|
2612005WL000513
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194941
|
|
SUKHDEV SINGH
|
(000508534)
|
|
106
|
Faridkot
|
PB-12-005-085-001/45
(SIKHANWALA)
|
2612005000NRG19200620180022385
|
20/06/2018
|
chinder kaur
|
2612005WL000513
|
chinder kaur
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194731
|
|
MRS SHINDER KAUR
|
(000508548)
|
|
107
|
Faridkot
|
PB-12-005-085-001/47
(SIKHANWALA)
|
2612005000NRG19200620180022386
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194685
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
108
|
Faridkot
|
PB-12-005-085-001/48
(SIKHANWALA)
|
2612005000NRG19200620180022387
|
20/06/2018
|
BALWINDER SINGH
|
2612005WL000513
|
BALWINDER SINGH
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194945
|
|
Mr. BALWINDER SINGH
|
(000607115)
|
|
109
|
Faridkot
|
PB-12-005-085-001/48
(SIKHANWALA)
|
2612005000NRG19200620180022388
|
20/06/2018
|
PAL KAUR
|
2612005WL000513
|
PAL KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194659
|
|
Mrs. PAL . KAUR
|
(000607115)
|
|
110
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG19200620180022390
|
20/06/2018
|
SARABJEET KAUR
|
2612005WL000513
|
SARABJEET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3944194672
|
Inactive Aadhaar
|
|
|
|
111
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG19200620180022389
|
20/06/2018
|
SEWAK SINGH
|
2612005WL000513
|
SEWAK SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194946
|
|
Mr. SEWAK SINGH
|
(000607115)
|
|
112
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG19200620180022392
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000513
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194691
|
|
Mrs. JASWINDER KAUR
|
(000607115)
|
|
113
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG19200620180022391
|
20/06/2018
|
PARAMJIT SINGH
|
2612005WL000513
|
PARAMJIT SINGH
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194694
|
|
Mr. PARAMJIT . SINGH
|
(000607115)
|
|
114
|
Faridkot
|
PB-12-005-085-001/54
(SIKHANWALA)
|
2612005000NRG19200620180022394
|
20/06/2018
|
RESHAM SINGH
|
2612005WL000513
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
240
|
240
|
Processed
|
28/06/2018
|
|
3944194710
|
|
Mr. RESHAM SINGH
|
(000607115)
|
|
115
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG19200620180022397
|
20/06/2018
|
SUKHPREET KAUR
|
2612005WL000513
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194663
|
|
MRS SUKHPREET KAUR
|
(000508548)
|
|
116
|
Faridkot
|
PB-12-005-085-001/59
(SIKHANWALA)
|
2612005000NRG19200620180022399
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194667
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
117
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG19200620180022400
|
20/06/2018
|
SANTA SINGH
|
2612005WL000513
|
SANTA SINGH
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194680
|
|
SANTA SINGH
|
(000508534)
|
|
118
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG19200620180022401
|
20/06/2018
|
SEETO KAUR
|
2612005WL000513
|
SEETO KAUR
|
00089
|
CBIN0282170
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194961
|
|
Seeto
|
(000606985)
|
|
119
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG19200620180022403
|
20/06/2018
|
GURMEET KAUR
|
2612005WL000513
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194956
|
|
Mrs. GURMEET . KAUR
|
(000607115)
|
|
120
|
Faridkot
|
PB-12-005-085-001/65
(SIKHANWALA)
|
2612005000NRG19200620180022405
|
20/06/2018
|
SURJEET KAUR
|
2612005WL000513
|
SURJEET KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Rejected
|
29/06/2018
|
|
3944194662
|
Amount Exceeds limit set on Account by Bank for Credit per Transaction
|
|
|
|
121
|
Faridkot
|
PB-12-005-085-001/68
(SIKHANWALA)
|
2612005000NRG19200620180022406
|
20/06/2018
|
PAL SINGH
|
2612005WL000513
|
PAL SINGH
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194938
|
|
Mr. PAL SINGH
|
(000607115)
|
|
122
|
Faridkot
|
PB-12-005-085-001/69
(SIKHANWALA)
|
2612005000NRG19200620180022407
|
20/06/2018
|
GURJEET KAUR
|
2612005WL000513
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194935
|
|
Mrs. GURJIT KAUR
|
(000607115)
|
|
123
|
Faridkot
|
PB-12-005-085-001/71
(SIKHANWALA)
|
2612005000NRG19200620180022409
|
20/06/2018
|
DEV SINGH
|
2612005WL000513
|
DEV SINGH
|
00089
|
CBIN0282170
|
240
|
240
|
Rejected
|
29/06/2018
|
|
3944194947
|
Inactive Aadhaar
|
|
|
|
124
|
Faridkot
|
PB-12-005-085-001/71
(SIKHANWALA)
|
2612005000NRG19200620180022410
|
20/06/2018
|
GURMEET KAUR
|
2612005WL000513
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Rejected
|
29/06/2018
|
|
3944194954
|
Inactive Aadhaar
|
|
|
|
125
|
Faridkot
|
PB-12-005-085-001/72
(SIKHANWALA)
|
2612005000NRG19200620180022411
|
20/06/2018
|
KULWINDER KAUR
|
2612005WL000513
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194734
|
|
Kulwinder Kaur
|
(000606985)
|
|
126
|
Faridkot
|
PB-12-005-085-001/77
(SIKHANWALA)
|
2612005000NRG19200620180022412
|
20/06/2018
|
MANPREET KAUR
|
2612005WL000513
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194964
|
|
Mr. MANPREET . KAUR
|
(000607115)
|
|
127
|
Faridkot
|
PB-12-005-085-001/8
(SIKHANWALA)
|
2612005000NRG19200620180022413
|
20/06/2018
|
JAGTAR SINGH
|
2612005WL000513
|
JAGTAR SINGH
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194724
|
|
Mr. JAGTAR SINGH
|
(000607115)
|
|
128
|
Faridkot
|
PB-12-005-085-001/81
(SIKHANWALA)
|
2612005000NRG19200620180022414
|
20/06/2018
|
PARMJIT KAUR
|
2612005WL000513
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194751
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
129
|
Faridkot
|
PB-12-005-085-001/84
(SIKHANWALA)
|
2612005000NRG19200620180022415
|
20/06/2018
|
JAGJEET SINGH
|
2612005WL000513
|
JAGJEET SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194929
|
|
JAGJIT SINGH S/O PIARA SINGH
|
(000508568)
|
|
130
|
Faridkot
|
PB-12-005-085-001/84
(SIKHANWALA)
|
2612005000NRG19200620180022416
|
20/06/2018
|
KULWINDER KAUR
|
2612005WL000513
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194675
|
|
Mrs. KULWINDER . KAUR
|
(000607115)
|
|
131
|
Faridkot
|
PB-12-005-085-001/85
(SIKHANWALA)
|
2612005000NRG19200620180022417
|
20/06/2018
|
BALJEET SINGH
|
2612005WL000513
|
BALJEET SINGH
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194950
|
|
Mr. BALJEET SINGH
|
(000607115)
|
|
132
|
Faridkot
|
PB-12-005-085-001/86
(SIKHANWALA)
|
2612005000NRG19200620180022419
|
20/06/2018
|
CHARNJIT KAUR
|
2612005WL000513
|
CHARNJIT KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194690
|
|
Mrs. CHARANJIT KAUR
|
(000607115)
|
|
133
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG19200620180022420
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000513
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194703
|
|
Mrs. JASWINDER . KAUR
|
(000607115)
|
|
134
|
Faridkot
|
PB-12-005-085-001/91
(SIKHANWALA)
|
2612005000NRG19200620180022423
|
20/06/2018
|
PARMJIT KAUR
|
2612005WL000513
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194676
|
|
PARAMJEET KAUR
|
(000607170)
|
|
135
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG19200620180022425
|
20/06/2018
|
ANGREJ SINGH
|
2612005WL000513
|
ANGREJ SINGH
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194754
|
|
Mr. ANGREJ SINGH
|
(000607115)
|
|
136
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG19200620180022424
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194671
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
137
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG19200620180022427
|
20/06/2018
|
VEERPAL KAUR
|
2612005WL000513
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
720
|
720
|
Rejected
|
29/06/2018
|
|
3944194952
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG19200620180022428
|
20/06/2018
|
PARAMJIT KAUR
|
2612005WL000513
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194959
|
|
Mrs. PARAMJIT . KAUR
|
(000607115)
|
|
139
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG19200620180022429
|
20/06/2018
|
JASVEER KAUR
|
2612005WL000513
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194749
|
|
JASVEER KAUR W/O GURLAL SINGH
|
(000607170)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132000
|
132000
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-085-001/159
(SIKHANWALA)
|
2612005000NRG19200620180022292
|
20/06/2018
|
JASPREET KAUR
|
2612005WL000513
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194930
|
|
Mrs. JASPREET KAUR
|
(000607115)
|
|
141
|
Faridkot
|
PB-12-005-085-001/26
(SIKHANWALA)
|
2612005000NRG19200620180022336
|
20/06/2018
|
PYARA SINGH
|
2612005WL000513
|
PYARA SINGH
|
00089
|
CBIN0284684
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194923
|
|
Mr. PIARA SINGH
|
(000607115)
|
|
142
|
Faridkot
|
PB-12-005-085-001/31
(SIKHANWALA)
|
2612005000NRG19200620180022352
|
20/06/2018
|
GURJEET KAUR
|
2612005WL000513
|
GURJEET KAUR
|
00089
|
CBIN0284684
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194960
|
|
Mrs. GURJIT . KAUR
|
(000607115)
|
|
143
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG19200620180022396
|
20/06/2018
|
BINDER SINGH
|
2612005WL000513
|
BINDER SINGH
|
00089
|
CBIN0284684
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194744
|
|
MR BINDER SINGH SO NACCHATTAR SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-046-001/426
(MACHAKI KALAN)
|
2612005000NRG19200620180020810
|
20/06/2018
|
BALWINDER KAUR
|
2612005WL000508
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194830
|
|
BALWINDER KAUR
|
(000508534)
|
|
145
|
Faridkot
|
PB-12-005-046-001/426
(MACHAKI KALAN)
|
2612005000NRG19200620180020809
|
20/06/2018
|
BALWINDER KAUR
|
2612005WL000508
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194829
|
|
BALWINDER KAUR
|
(000508534)
|
|
146
|
Faridkot
|
PB-12-005-088-001/35
(FARIDKOT RURAL)
|
2612005000NRG19200620180022452
|
20/06/2018
|
BALKAR SINGH
|
2612005WL000513
|
BALKAR SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194828
|
|
BALKAR SINGH S/O DARSHAN SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-095-001/48
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020732
|
20/06/2018
|
Jaspal Singh
|
2612005WL000507
|
Jaspal Singh
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194899
|
|
JASPAL SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-046-001/318
(MACHAKI KALAN)
|
2612005000NRG19200620180020788
|
20/06/2018
|
PREM LATA
|
2612005WL000508
|
PREM LATA
|
00168
|
ICIC0000783
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194803
|
|
PREM LATA WO VIJAY KUMAR
|
(000607087)
|
|
149
|
Faridkot
|
PB-12-005-046-001/318
(MACHAKI KALAN)
|
2612005000NRG19200620180020786
|
20/06/2018
|
PREM LATA
|
2612005WL000508
|
PREM LATA
|
00168
|
ICIC0000783
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194804
|
|
PREM LATA WO VIJAY KUMAR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-088-001/110
(FARIDKOT RURAL)
|
2612005000NRG19200620180022432
|
20/06/2018
|
GURWINDER SINGH
|
2612005WL000513
|
GURWINDER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194788
|
|
GURWINDER SINGH
|
(000607105)
|
|
151
|
Faridkot
|
PB-12-005-095-001/25
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020718
|
20/06/2018
|
CHARANJIT KAUR
|
2612005WL000507
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194787
|
|
CHARANJEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-085-001/65
(SIKHANWALA)
|
2612005000NRG19200620180022404
|
20/06/2018
|
DARSHAN SINGH
|
2612005WL000513
|
DARSHAN SINGH
|
00177
|
IOBA0002247
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194918
|
|
DARSHAN SINGH
|
(000508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-010-001/160
(BHANA)
|
2612005000NRG19200620180020595
|
20/06/2018
|
BALJIT KAUR
|
2612005WL000502
|
BALJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3944194815
|
Inactive Aadhaar
|
|
|
|
154
|
Faridkot
|
PB-12-005-010-001/165
(BHANA)
|
2612005000NRG19200620180020596
|
20/06/2018
|
GURO KAUR
|
2612005WL000502
|
GURO KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194817
|
|
GURO
|
(000508534)
|
|
155
|
Faridkot
|
PB-12-005-010-001/177
(BHANA)
|
2612005000NRG19200620180020597
|
20/06/2018
|
BHOLI KAUR
|
2612005WL000502
|
BHOLI KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Rejected
|
29/06/2018
|
|
3944194819
|
Inactive Aadhaar
|
|
|
|
156
|
Faridkot
|
PB-12-005-010-001/209
(BHANA)
|
2612005000NRG19200620180020599
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000502
|
MANJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3944194818
|
Inactive Aadhaar
|
|
|
|
157
|
Faridkot
|
PB-12-005-010-001/211
(BHANA)
|
2612005000NRG19200620180020600
|
20/06/2018
|
GURMEET KAUR
|
2612005WL000502
|
GURMEET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3944194816
|
Inactive Aadhaar
|
|
|
|
158
|
Faridkot
|
PB-12-005-010-001/221
(BHANA)
|
2612005000NRG19200620180020601
|
20/06/2018
|
CHHINDER KAUR
|
2612005WL000502
|
CHHINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194822
|
|
CHHINDER KAUR WO PALA SINGH
|
(000508585)
|
|
159
|
Faridkot
|
PB-12-005-010-001/223
(BHANA)
|
2612005000NRG19200620180020602
|
20/06/2018
|
NIRMAL KAUR
|
2612005WL000502
|
NIRMAL KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194813
|
|
NIRMAL KAUR WO JASPAL SINGH
|
(000508585)
|
|
160
|
Faridkot
|
PB-12-005-010-001/227
(BHANA)
|
2612005000NRG19200620180020603
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000502
|
MANJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194811
|
|
RAJPAL KAUR WO MUKHTIAR SINGH
|
(000508585)
|
|
161
|
Faridkot
|
PB-12-005-010-001/227
(BHANA)
|
2612005000NRG19200620180020604
|
20/06/2018
|
MUKHTIAR SINGH
|
2612005WL000502
|
MUKHTIAR SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194810
|
|
MUKHTIAR SINGH SO SUKHAN SINGH
|
(000508585)
|
|
162
|
Faridkot
|
PB-12-005-010-001/232
(BHANA)
|
2612005000NRG19200620180020606
|
20/06/2018
|
BHOLI
|
2612005WL000502
|
BHOLI
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194807
|
|
BHOLI KAUR
|
(000606985)
|
|
163
|
Faridkot
|
PB-12-005-010-001/236
(BHANA)
|
2612005000NRG19200620180020607
|
20/06/2018
|
SARABJIT KAUR
|
2612005WL000502
|
SARABJIT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194806
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
(000508585)
|
|
164
|
Faridkot
|
PB-12-005-010-001/241
(BHANA)
|
2612005000NRG19200620180020609
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000502
|
JASWINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194823
|
|
JASWINDER KAUR
|
(000607066)
|
|
165
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG19200620180020614
|
20/06/2018
|
KULWANT KAUR
|
2612005WL000502
|
KULWANT KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Rejected
|
29/06/2018
|
|
3944194820
|
Inactive Aadhaar
|
|
|
|
166
|
Faridkot
|
PB-12-005-010-001/364
(BHANA)
|
2612005000NRG19200620180020618
|
20/06/2018
|
ANGOORI
|
2612005WL000502
|
ANGOORI
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194827
|
|
ANGOORI WO PHOOLA RAM
|
(000508585)
|
|
167
|
Faridkot
|
PB-12-005-010-001/5
(BHANA)
|
2612005000NRG19200620180020621
|
20/06/2018
|
DARSHAN KAUR
|
2612005WL000502
|
DARSHAN KAUR
|
00314
|
ORBC0100206
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194821
|
|
DARSHAN KAUR W O BAAJ SINGH
|
(000606985)
|
|
168
|
Faridkot
|
PB-12-005-010-001/61
(BHANA)
|
2612005000NRG19200620180020622
|
20/06/2018
|
JASVIR SINGH
|
2612005WL000502
|
JASVIR SINGH
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194812
|
|
JASVEER KAUR
|
(000607152)
|
|
169
|
Faridkot
|
PB-12-005-010-001/64
(BHANA)
|
2612005000NRG19200620180020623
|
20/06/2018
|
HARJEET KAUR
|
2612005WL000502
|
HARJEET KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194809
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
(000508585)
|
|
170
|
Faridkot
|
PB-12-005-010-001/66
(BHANA)
|
2612005000NRG19200620180020624
|
20/06/2018
|
BALWINDER KAUR
|
2612005WL000502
|
BALWINDER KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194814
|
|
BALWINDER KAUR WO BUTA SINGH
|
(000508585)
|
|
171
|
Faridkot
|
PB-12-005-010-001/75
(BHANA)
|
2612005000NRG19200620180020625
|
20/06/2018
|
BACHAN KAUR
|
2612005WL000502
|
BACHAN KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194808
|
|
Mrs. BACHAN KAUR
|
(000607115)
|
|
172
|
Faridkot
|
PB-12-005-010-001/76
(BHANA)
|
2612005000NRG19200620180020626
|
20/06/2018
|
MANJEET KAUR
|
2612005WL000502
|
MANJEET KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194826
|
|
MANJIT KAUR WO VEERA SINGH
|
(000508585)
|
|
173
|
Faridkot
|
PB-12-005-046-001/197
(MACHAKI KALAN)
|
2612005000NRG19200620180020767
|
20/06/2018
|
LAKHVEER KAUR
|
2612005WL000508
|
LAKHVEER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194824
|
|
LAKHVIR KAUR WO KULWANT SINGH
|
(000508585)
|
|
174
|
Faridkot
|
PB-12-005-046-001/197
(MACHAKI KALAN)
|
2612005000NRG19200620180020768
|
20/06/2018
|
LAKHVEER KAUR
|
2612005WL000508
|
LAKHVEER KAUR
|
00314
|
ORBC0100206
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194825
|
|
LAKHVIR KAUR WO KULWANT SINGH
|
(000508585)
|
|
175
|
Faridkot
|
PB-12-005-088-001/403
(FARIDKOT RURAL)
|
2612005000NRG19200620180022459
|
20/06/2018
|
BALWINDER SINGH
|
2612005WL000513
|
BALWINDER SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194805
|
|
BALWINDER SINGH S\O HANSA
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-010-001/300
(BHANA)
|
2612005000NRG19200620180020612
|
20/06/2018
|
JIT SINGH
|
2612005WL000502
|
JIT SINGH
|
00314
|
ORBC0100236
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194908
|
|
JIT SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-010-001/227
(BHANA)
|
2612005000NRG19200620180020605
|
20/06/2018
|
SEEMA KAUR
|
2612005WL000502
|
SEEMA KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194912
|
|
SEEMA KAUR DO MUKHTIAR SINGH
|
(000508585)
|
|
178
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG19200620180020608
|
20/06/2018
|
MALKIAT SINGH
|
2612005WL000502
|
MALKIAT SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194907
|
|
MALKIT SINGH
|
(000606985)
|
|
179
|
Faridkot
|
PB-12-005-010-001/265
(BHANA)
|
2612005000NRG19200620180020610
|
20/06/2018
|
JARNAIL KAUR
|
2612005WL000502
|
JARNAIL KAUR
|
00314
|
ORBC0101684
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194905
|
|
JARNAIL KAUR
|
(000508534)
|
|
180
|
Faridkot
|
PB-12-005-010-001/278
(BHANA)
|
2612005000NRG19200620180020611
|
20/06/2018
|
RAM SINGH
|
2612005WL000502
|
RAM SINGH
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194910
|
|
RAM SINGH
|
(000508534)
|
|
181
|
Faridkot
|
PB-12-005-010-001/300
(BHANA)
|
2612005000NRG19200620180020613
|
20/06/2018
|
AMAR KAUR
|
2612005WL000502
|
AMAR KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194909
|
|
AMAR KAUR
|
(000508534)
|
|
182
|
Faridkot
|
PB-12-005-010-001/314
(BHANA)
|
2612005000NRG19200620180020615
|
20/06/2018
|
DARSHAN KAUR
|
2612005WL000502
|
DARSHAN KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194906
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
(000508585)
|
|
183
|
Faridkot
|
PB-12-005-010-001/328
(BHANA)
|
2612005000NRG19200620180020616
|
20/06/2018
|
KAMALJEET KAUR
|
2612005WL000502
|
KAMALJEET KAUR
|
00314
|
ORBC0101684
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194913
|
|
KAMALJEET KAUR WO PREM SINGH
|
(000508585)
|
|
184
|
Faridkot
|
PB-12-005-010-001/340
(BHANA)
|
2612005000NRG19200620180020617
|
20/06/2018
|
AMARJIT KAUR
|
2612005WL000502
|
AMARJIT KAUR
|
00314
|
ORBC0101684
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194914
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
(000508585)
|
|
185
|
Faridkot
|
PB-12-005-010-001/389
(BHANA)
|
2612005000NRG19200620180020619
|
20/06/2018
|
Paramjeet Kaur
|
2612005WL000502
|
Paramjeet Kaur
|
00314
|
ORBC0101684
|
240
|
240
|
Processed
|
28/06/2018
|
|
3944194911
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
186
|
Faridkot
|
PB-12-005-088-001/239
(FARIDKOT RURAL)
|
2612005000NRG19200620180022433
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000513
|
MANJIT KAUR
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194800
|
|
MANJEET KAUR W/O BAGARH
|
(000607087)
|
|
187
|
Faridkot
|
PB-12-005-088-001/32
(FARIDKOT RURAL)
|
2612005000NRG19200620180022447
|
20/06/2018
|
MUKHTIAR SINGH
|
2612005WL000513
|
MUKHTIAR SINGH
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194801
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
188
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG19200620180022449
|
20/06/2018
|
GURBACHAN KAUR
|
2612005WL000513
|
GURBACHAN KAUR
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194798
|
|
GURBACHAN KAUR W/O MANGAL
|
(000607087)
|
|
189
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG19200620180022448
|
20/06/2018
|
MANGAL SINGH
|
2612005WL000513
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194799
|
|
MANGAL SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-085-001/324
(SIKHANWALA)
|
2612005000NRG19200620180022364
|
20/06/2018
|
BALVIR SINGH
|
2612005WL000513
|
BALVIR SINGH
|
00349
|
PSIB0000090
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194802
|
|
BALVIR SINGH SO AMAR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
191
|
Faridkot
|
PB-12-005-046-001/339
(MACHAKI KALAN)
|
2612005000NRG19200620180020794
|
20/06/2018
|
MANPREET KAUR
|
2612005WL000508
|
MANPREET KAUR
|
00349
|
PSIB0000322
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194877
|
|
MANPREET KAUR
|
(000508568)
|
|
192
|
Faridkot
|
PB-12-005-046-001/339
(MACHAKI KALAN)
|
2612005000NRG19200620180020796
|
20/06/2018
|
MANPREET KAUR
|
2612005WL000508
|
MANPREET KAUR
|
00349
|
PSIB0000322
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194878
|
|
MANPREET KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG19200620180020740
|
20/06/2018
|
GURMAIL KAUR
|
2612005WL000508
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194838
|
|
JASMAIL KAUR W/O MALKEET SINGH
|
(000607557)
|
|
194
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG19200620180020742
|
20/06/2018
|
GURMAIL KAUR
|
2612005WL000508
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194840
|
|
JASMAIL KAUR W/O MALKEET SINGH
|
(000607557)
|
|
195
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG19200620180020741
|
20/06/2018
|
MALKIT SINGH
|
2612005WL000508
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194839
|
|
MALKIT SINGH
|
(000607087)
|
|
196
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG19200620180020739
|
20/06/2018
|
MALKIT SINGH
|
2612005WL000508
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194837
|
|
MALKIT SINGH
|
(000607087)
|
|
197
|
Faridkot
|
PB-12-005-046-001/124
(MACHAKI KALAN)
|
2612005000NRG19200620180020744
|
20/06/2018
|
AJEET KAUR
|
2612005WL000508
|
AJEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194868
|
|
MRS AJIT KAUR
|
(000508548)
|
|
198
|
Faridkot
|
PB-12-005-046-001/124
(MACHAKI KALAN)
|
2612005000NRG19200620180020743
|
20/06/2018
|
AJEET KAUR
|
2612005WL000508
|
AJEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194867
|
|
MRS AJIT KAUR
|
(000508548)
|
|
199
|
Faridkot
|
PB-12-005-046-001/127
(MACHAKI KALAN)
|
2612005000NRG19200620180020746
|
20/06/2018
|
GURMEET KAUR
|
2612005WL000508
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194872
|
|
GURMEET KAUR
|
(000508568)
|
|
200
|
Faridkot
|
PB-12-005-046-001/127
(MACHAKI KALAN)
|
2612005000NRG19200620180020748
|
20/06/2018
|
GURMEET KAUR
|
2612005WL000508
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194874
|
|
GURMEET KAUR
|
(000508568)
|
|
201
|
Faridkot
|
PB-12-005-046-001/127
(MACHAKI KALAN)
|
2612005000NRG19200620180020747
|
20/06/2018
|
SUKHDEV SINGH
|
2612005WL000508
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194873
|
|
SUKHDEV SINGH
|
(000607290)
|
|
202
|
Faridkot
|
PB-12-005-046-001/127
(MACHAKI KALAN)
|
2612005000NRG19200620180020745
|
20/06/2018
|
SUKHDEV SINGH
|
2612005WL000508
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194871
|
|
SUKHDEV SINGH
|
(000607290)
|
|
203
|
Faridkot
|
PB-12-005-046-001/132
(MACHAKI KALAN)
|
2612005000NRG19200620180020749
|
20/06/2018
|
LAKHVEER SINGH
|
2612005WL000508
|
LAKHVEER SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194857
|
|
LAKHVIR SINGH
|
(000607557)
|
|
204
|
Faridkot
|
PB-12-005-046-001/132
(MACHAKI KALAN)
|
2612005000NRG19200620180020751
|
20/06/2018
|
LAKHVEER SINGH
|
2612005WL000508
|
LAKHVEER SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194858
|
|
LAKHVIR SINGH
|
(000607557)
|
|
205
|
Faridkot
|
PB-12-005-046-001/170
(MACHAKI KALAN)
|
2612005000NRG19200620180020753
|
20/06/2018
|
JASMAIL KAUR
|
2612005WL000508
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194861
|
|
JASMAIL KAUR
|
(000508534)
|
|
206
|
Faridkot
|
PB-12-005-046-001/170
(MACHAKI KALAN)
|
2612005000NRG19200620180020754
|
20/06/2018
|
JASMAIL KAUR
|
2612005WL000508
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194862
|
|
JASMAIL KAUR
|
(000508534)
|
|
207
|
Faridkot
|
PB-12-005-046-001/179
(MACHAKI KALAN)
|
2612005000NRG19200620180020755
|
20/06/2018
|
JASWANT SINGH
|
2612005WL000508
|
JASWANT SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194859
|
|
JASWANT SINGH
|
(000508534)
|
|
208
|
Faridkot
|
PB-12-005-046-001/179
(MACHAKI KALAN)
|
2612005000NRG19200620180020756
|
20/06/2018
|
JASWANT SINGH
|
2612005WL000508
|
JASWANT SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194860
|
|
JASWANT SINGH
|
(000508534)
|
|
209
|
Faridkot
|
PB-12-005-046-001/182
(MACHAKI KALAN)
|
2612005000NRG19200620180020758
|
20/06/2018
|
SANDEEP KAUR
|
2612005WL000508
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194832
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
(000607557)
|
|
210
|
Faridkot
|
PB-12-005-046-001/182
(MACHAKI KALAN)
|
2612005000NRG19200620180020757
|
20/06/2018
|
SANDEEP KAUR
|
2612005WL000508
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194831
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
(000607557)
|
|
211
|
Faridkot
|
PB-12-005-046-001/184
(MACHAKI KALAN)
|
2612005000NRG19200620180020759
|
20/06/2018
|
SUKHPAL KAUR
|
2612005WL000508
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194865
|
|
SUKHPAL KAUR W/O GURTEJ SINGH
|
(000607087)
|
|
212
|
Faridkot
|
PB-12-005-046-001/184
(MACHAKI KALAN)
|
2612005000NRG19200620180020760
|
20/06/2018
|
SUKHPAL KAUR
|
2612005WL000508
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194866
|
|
SUKHPAL KAUR W/O GURTEJ SINGH
|
(000607087)
|
|
213
|
Faridkot
|
PB-12-005-046-001/187
(MACHAKI KALAN)
|
2612005000NRG19200620180020761
|
20/06/2018
|
JAGIR KAUR
|
2612005WL000508
|
JAGIR KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194849
|
|
JAGIR KAUR
|
(000508534)
|
|
214
|
Faridkot
|
PB-12-005-046-001/187
(MACHAKI KALAN)
|
2612005000NRG19200620180020762
|
20/06/2018
|
JAGIR KAUR
|
2612005WL000508
|
JAGIR KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194850
|
|
JAGIR KAUR
|
(000508534)
|
|
215
|
Faridkot
|
PB-12-005-046-001/192
(MACHAKI KALAN)
|
2612005000NRG19200620180020763
|
20/06/2018
|
SURJIT SINGH
|
2612005WL000508
|
SURJIT SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194853
|
|
SURJIT SINGH SO JAGRAJ SINGH
|
(000607087)
|
|
216
|
Faridkot
|
PB-12-005-046-001/192
(MACHAKI KALAN)
|
2612005000NRG19200620180020764
|
20/06/2018
|
SURJIT SINGH
|
2612005WL000508
|
SURJIT SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194854
|
|
SURJIT SINGH SO JAGRAJ SINGH
|
(000607087)
|
|
217
|
Faridkot
|
PB-12-005-046-001/194
(MACHAKI KALAN)
|
2612005000NRG19200620180020765
|
20/06/2018
|
BHOLI KAUR
|
2612005WL000508
|
BHOLI KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194847
|
|
BHOLI
|
(000607087)
|
|
218
|
Faridkot
|
PB-12-005-046-001/194
(MACHAKI KALAN)
|
2612005000NRG19200620180020766
|
20/06/2018
|
BHOLI KAUR
|
2612005WL000508
|
BHOLI KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194848
|
|
BHOLI
|
(000607087)
|
|
219
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG19200620180020769
|
20/06/2018
|
JAGNOOR SINGH
|
2612005WL000508
|
JAGNOOR SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194869
|
|
JAGNOOR SINGH SO JOGINDER SINGH
|
(000607087)
|
|
220
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG19200620180020771
|
20/06/2018
|
JAGNOOR SINGH
|
2612005WL000508
|
JAGNOOR SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194870
|
|
JAGNOOR SINGH SO JOGINDER SINGH
|
(000607087)
|
|
221
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG19200620180020770
|
20/06/2018
|
RAMANDEEP KAUR
|
2612005WL000508
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194890
|
|
RAMANDEEP KAUR WO JAGNOOR SINGH
|
(000607087)
|
|
222
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG19200620180020772
|
20/06/2018
|
RAMANDEEP KAUR
|
2612005WL000508
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194889
|
|
RAMANDEEP KAUR WO JAGNOOR SINGH
|
(000607087)
|
|
223
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG19200620180020773
|
20/06/2018
|
DARSHAN SINGH
|
2612005WL000508
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194841
|
|
DARSHAN SINGH
|
(000508534)
|
|
224
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG19200620180020775
|
20/06/2018
|
DARSHAN SINGH
|
2612005WL000508
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194843
|
|
DARSHAN SINGH
|
(000508534)
|
|
225
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG19200620180020776
|
20/06/2018
|
MAKHTIAR KAUR
|
2612005WL000508
|
MAKHTIAR KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194844
|
|
MUKHTIAR KAUR
|
(000508534)
|
|
226
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG19200620180020774
|
20/06/2018
|
MAKHTIAR KAUR
|
2612005WL000508
|
MAKHTIAR KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194842
|
|
MUKHTIAR KAUR
|
(000508534)
|
|
227
|
Faridkot
|
PB-12-005-046-001/245
(MACHAKI KALAN)
|
2612005000NRG19200620180020777
|
20/06/2018
|
KUHLDEEP KAUR
|
2612005WL000508
|
KUHLDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194855
|
|
KULDEEP KAUR W/O MEJAR SINGH
|
(000607087)
|
|
228
|
Faridkot
|
PB-12-005-046-001/245
(MACHAKI KALAN)
|
2612005000NRG19200620180020778
|
20/06/2018
|
KUHLDEEP KAUR
|
2612005WL000508
|
KUHLDEEP KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194856
|
|
KULDEEP KAUR W/O MEJAR SINGH
|
(000607087)
|
|
229
|
Faridkot
|
PB-12-005-046-001/253
(MACHAKI KALAN)
|
2612005000NRG19200620180020779
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000508
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Rejected
|
29/06/2018
|
|
3944194883
|
Inactive Aadhaar
|
|
|
|
230
|
Faridkot
|
PB-12-005-046-001/253
(MACHAKI KALAN)
|
2612005000NRG19200620180020780
|
20/06/2018
|
JASWINDER KAUR
|
2612005WL000508
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Rejected
|
29/06/2018
|
|
3944194884
|
Inactive Aadhaar
|
|
|
|
231
|
Faridkot
|
PB-12-005-046-001/292
(MACHAKI KALAN)
|
2612005000NRG19200620180020781
|
20/06/2018
|
BOHAR SINGH
|
2612005WL000508
|
BOHAR SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194893
|
|
BOHAR SINGH SO BIKKAR SINGH
|
(000607087)
|
|
232
|
Faridkot
|
PB-12-005-046-001/292
(MACHAKI KALAN)
|
2612005000NRG19200620180020782
|
20/06/2018
|
BOHAR SINGH
|
2612005WL000508
|
BOHAR SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194894
|
|
BOHAR SINGH SO BIKKAR SINGH
|
(000607087)
|
|
233
|
Faridkot
|
PB-12-005-046-001/31
(MACHAKI KALAN)
|
2612005000NRG19200620180020784
|
20/06/2018
|
MUKHTIAR SINGH
|
2612005WL000508
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194846
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
234
|
Faridkot
|
PB-12-005-046-001/31
(MACHAKI KALAN)
|
2612005000NRG19200620180020783
|
20/06/2018
|
MUKHTIAR SINGH
|
2612005WL000508
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194845
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
235
|
Faridkot
|
PB-12-005-046-001/318
(MACHAKI KALAN)
|
2612005000NRG19200620180020787
|
20/06/2018
|
VIJAY KUMAR
|
2612005WL000508
|
VIJAY KUMAR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194876
|
|
VIJAY KUMAR
|
(000508534)
|
|
236
|
Faridkot
|
PB-12-005-046-001/318
(MACHAKI KALAN)
|
2612005000NRG19200620180020785
|
20/06/2018
|
VIJAY KUMAR
|
2612005WL000508
|
VIJAY KUMAR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194875
|
|
VIJAY KUMAR
|
(000508534)
|
|
237
|
Faridkot
|
PB-12-005-046-001/331
(MACHAKI KALAN)
|
2612005000NRG19200620180020790
|
20/06/2018
|
CHARANJEET KAUR
|
2612005WL000508
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194896
|
|
CHARANJIT KAUR & KULDEEP SINGH W/O KULDE
|
(000607087)
|
|
238
|
Faridkot
|
PB-12-005-046-001/331
(MACHAKI KALAN)
|
2612005000NRG19200620180020792
|
20/06/2018
|
CHARANJEET KAUR
|
2612005WL000508
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194898
|
|
CHARANJIT KAUR & KULDEEP SINGH W/O KULDE
|
(000607087)
|
|
239
|
Faridkot
|
PB-12-005-046-001/331
(MACHAKI KALAN)
|
2612005000NRG19200620180020791
|
20/06/2018
|
LAKHWINDER SINGH
|
2612005WL000508
|
LAKHWINDER SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194897
|
|
LAKHWINDER SINGH S/O JORA SINGH
|
(000508505)
|
|
240
|
Faridkot
|
PB-12-005-046-001/331
(MACHAKI KALAN)
|
2612005000NRG19200620180020789
|
20/06/2018
|
LAKHWINDER SINGH
|
2612005WL000508
|
LAKHWINDER SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194895
|
|
LAKHWINDER SINGH S/O JORA SINGH
|
(000508505)
|
|
241
|
Faridkot
|
PB-12-005-046-001/367
(MACHAKI KALAN)
|
2612005000NRG19200620180020800
|
20/06/2018
|
CHARANJEET KAUR
|
2612005WL000508
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194887
|
|
CHARANJIT KAUR
|
(000607087)
|
|
242
|
Faridkot
|
PB-12-005-046-001/367
(MACHAKI KALAN)
|
2612005000NRG19200620180020798
|
20/06/2018
|
CHARANJEET KAUR
|
2612005WL000508
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194888
|
|
CHARANJIT KAUR
|
(000607087)
|
|
243
|
Faridkot
|
PB-12-005-046-001/367
(MACHAKI KALAN)
|
2612005000NRG19200620180020797
|
20/06/2018
|
JARNAIL SINGH
|
2612005WL000508
|
JARNAIL SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194835
|
|
JARNAIL SINGH
|
(000607087)
|
|
244
|
Faridkot
|
PB-12-005-046-001/367
(MACHAKI KALAN)
|
2612005000NRG19200620180020799
|
20/06/2018
|
JARNAIL SINGH
|
2612005WL000508
|
JARNAIL SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194836
|
|
JARNAIL SINGH
|
(000607087)
|
|
245
|
Faridkot
|
PB-12-005-046-001/385
(MACHAKI KALAN)
|
2612005000NRG19200620180020801
|
20/06/2018
|
Naranjan Singh
|
2612005WL000508
|
Naranjan Singh
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194833
|
|
NIRANJAN SINGH S/O BANTA SINGH
|
(000607087)
|
|
246
|
Faridkot
|
PB-12-005-046-001/385
(MACHAKI KALAN)
|
2612005000NRG19200620180020803
|
20/06/2018
|
Naranjan Singh
|
2612005WL000508
|
Naranjan Singh
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194834
|
|
NIRANJAN SINGH S/O BANTA SINGH
|
(000607087)
|
|
247
|
Faridkot
|
PB-12-005-046-001/385
(MACHAKI KALAN)
|
2612005000NRG19200620180020804
|
20/06/2018
|
RAMANDEEP KAUR
|
2612005WL000508
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194885
|
|
MRS RAMANDEEP KAUR
|
(000508548)
|
|
248
|
Faridkot
|
PB-12-005-046-001/385
(MACHAKI KALAN)
|
2612005000NRG19200620180020802
|
20/06/2018
|
RAMANDEEP KAUR
|
2612005WL000508
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194886
|
|
MRS RAMANDEEP KAUR
|
(000508548)
|
|
249
|
Faridkot
|
PB-12-005-046-001/390
(MACHAKI KALAN)
|
2612005000NRG19200620180020805
|
20/06/2018
|
BALWANT KAUR
|
2612005WL000508
|
BALWANT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194881
|
|
BALWANT KAUR
|
(000607087)
|
|
250
|
Faridkot
|
PB-12-005-046-001/390
(MACHAKI KALAN)
|
2612005000NRG19200620180020806
|
20/06/2018
|
BALWANT KAUR
|
2612005WL000508
|
BALWANT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194882
|
|
BALWANT KAUR
|
(000607087)
|
|
251
|
Faridkot
|
PB-12-005-046-001/417
(MACHAKI KALAN)
|
2612005000NRG19200620180020807
|
20/06/2018
|
Binder Kaur
|
2612005WL000508
|
Binder Kaur
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194891
|
|
BINDER KAUR WO RAWEL SINGH
|
(000607087)
|
|
252
|
Faridkot
|
PB-12-005-046-001/417
(MACHAKI KALAN)
|
2612005000NRG19200620180020808
|
20/06/2018
|
Binder Kaur
|
2612005WL000508
|
Binder Kaur
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194892
|
|
BINDER KAUR WO RAWEL SINGH
|
(000607087)
|
|
253
|
Faridkot
|
PB-12-005-046-001/53
(MACHAKI KALAN)
|
2612005000NRG19200620180020820
|
20/06/2018
|
DALJIT SINGH
|
2612005WL000508
|
DALJIT SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194852
|
|
DALJEET KAUR W/O PARAMJIT SINGH
|
(000607557)
|
|
254
|
Faridkot
|
PB-12-005-046-001/53
(MACHAKI KALAN)
|
2612005000NRG19200620180020819
|
20/06/2018
|
DALJIT SINGH
|
2612005WL000508
|
DALJIT SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194851
|
|
DALJEET KAUR W/O PARAMJIT SINGH
|
(000607557)
|
|
255
|
Faridkot
|
PB-12-005-046-001/59
(MACHAKI KALAN)
|
2612005000NRG19200620180020821
|
20/06/2018
|
SWARAN SINGH
|
2612005WL000508
|
SWARAN SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194863
|
|
SARBAN SINGH
|
(000508534)
|
|
256
|
Faridkot
|
PB-12-005-046-001/59
(MACHAKI KALAN)
|
2612005000NRG19200620180020822
|
20/06/2018
|
SWARAN SINGH
|
2612005WL000508
|
SWARAN SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194864
|
|
SARBAN SINGH
|
(000508534)
|
|
257
|
Faridkot
|
PB-12-005-046-001/93
(MACHAKI KALAN)
|
2612005000NRG19200620180020823
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000508
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194879
|
|
MANJIT KAUR WO AMARJIT SINGH
|
(000607087)
|
|
258
|
Faridkot
|
PB-12-005-046-001/93
(MACHAKI KALAN)
|
2612005000NRG19200620180020824
|
20/06/2018
|
MANJIT KAUR
|
2612005WL000508
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
28/06/2018
|
|
3944194880
|
|
MANJIT KAUR WO AMARJIT SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107280
|
107280
|
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-088-001/279
(FARIDKOT RURAL)
|
2612005000NRG19200620180022437
|
20/06/2018
|
PARVEEN KAUR
|
2612005WL000513
|
PARVEEN KAUR
|
00349
|
PSIB0000752
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194900
|
|
PARVEEN KAUR
|
(000607087)
|
|
260
|
Faridkot
|
PB-12-005-088-001/34
(FARIDKOT RURAL)
|
2612005000NRG19200620180022450
|
20/06/2018
|
LAKHWINDER SINGH
|
2612005WL000513
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194902
|
|
LAKHWINDER SINGH
|
(000607087)
|
|
261
|
Faridkot
|
PB-12-005-088-001/351
(FARIDKOT RURAL)
|
2612005000NRG19200620180022453
|
20/06/2018
|
LAKHWINDER SINGH
|
2612005WL000513
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194901
|
|
LAKHWINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
262
|
Faridkot
|
PB-12-005-088-001/395
(FARIDKOT RURAL)
|
2612005000NRG19200620180022458
|
20/06/2018
|
KULDIP KAUR
|
2612005WL000513
|
KULDIP KAUR
|
00349
|
PSIB0000837
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194903
|
|
KULDIP KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-085-001/32
(SIKHANWALA)
|
2612005000NRG19200620180022361
|
20/06/2018
|
SARABJEET SINGH
|
2612005WL000513
|
SARABJEET SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194742
|
|
Ms. SARABJIT KAUR
|
(000607115)
|
|
264
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG19200620180022430
|
20/06/2018
|
GURLAL SINGH
|
2612005WL000513
|
GURLAL SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194740
|
|
GURLAL SINGH S/O BACHITAR SINGH
|
(000607170)
|
|
265
|
Faridkot
|
PB-12-005-088-001/110
(FARIDKOT RURAL)
|
2612005000NRG19200620180022431
|
20/06/2018
|
KARAMJIT KAUR
|
2612005WL000513
|
KARAMJIT KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194953
|
|
KARAMJIT KAUR
|
(000607087)
|
|
266
|
Faridkot
|
PB-12-005-088-001/239
(FARIDKOT RURAL)
|
2612005000NRG19200620180022434
|
20/06/2018
|
BAGHAR SINGH
|
2612005WL000513
|
BAGHAR SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194730
|
|
BAGGAD SINGH S/O SADHU SINGH
|
(000607087)
|
|
267
|
Faridkot
|
PB-12-005-088-001/290
(FARIDKOT RURAL)
|
2612005000NRG19200620180022438
|
20/06/2018
|
BHAJAN KAUR
|
2612005WL000513
|
BHAJAN KAUR
|
00415
|
SBIN0001736
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194736
|
|
MRS BHAJAN KAUR
|
(000508548)
|
|
268
|
Faridkot
|
PB-12-005-088-001/290
(FARIDKOT RURAL)
|
2612005000NRG19200620180022439
|
20/06/2018
|
MEHAL SINGH
|
2612005WL000513
|
MEHAL SINGH
|
00415
|
SBIN0001736
|
240
|
240
|
Processed
|
28/06/2018
|
|
3944194737
|
|
MR MAHIL SINGH
|
(000508548)
|
|
269
|
Faridkot
|
PB-12-005-088-001/407
(FARIDKOT RURAL)
|
2612005000NRG19200620180022461
|
20/06/2018
|
SUKHWINDER SINGH
|
2612005WL000513
|
SUKHWINDER SINGH
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194924
|
|
SUKHWINDER SINGH S/O KARTAR SINGH
|
(000508505)
|
|
270
|
Faridkot
|
PB-12-005-095-001/14
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020709
|
20/06/2018
|
GURMAIL KAUR
|
2612005WL000507
|
GURMAIL KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194932
|
|
GURMAIL KAUR
|
(000508534)
|
|
271
|
Faridkot
|
PB-12-005-095-001/28
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020721
|
20/06/2018
|
GORA SINGH
|
2612005WL000507
|
GORA SINGH
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194934
|
|
GORA SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-085-001/158
(SIKHANWALA)
|
2612005000NRG19200620180022290
|
20/06/2018
|
KULDEEP KAUR
|
2612005WL000513
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
960
|
960
|
Rejected
|
29/06/2018
|
|
3944194743
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
Faridkot
|
PB-12-005-085-001/37
(SIKHANWALA)
|
2612005000NRG19200620180022379
|
20/06/2018
|
VEER SINGH
|
2612005WL000513
|
VEER SINGH
|
00415
|
SBIN0001774
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194943
|
|
VEER SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-088-001/296
(FARIDKOT RURAL)
|
2612005000NRG19200620180022441
|
20/06/2018
|
CHARANJEET SINGH
|
2612005WL000513
|
CHARANJEET SINGH
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194936
|
|
MR CHARANJIT SINGH
|
(000508548)
|
|
275
|
Faridkot
|
PB-12-005-088-001/383
(FARIDKOT RURAL)
|
2612005000NRG19200620180022455
|
20/06/2018
|
MANJU DEVI
|
2612005WL000513
|
MANJU DEVI
|
00415
|
SBIN0014648
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194689
|
|
MRS MANJU DEVI
|
(000508548)
|
|
276
|
Faridkot
|
PB-12-005-088-001/388
(FARIDKOT RURAL)
|
2612005000NRG19200620180022456
|
20/06/2018
|
KANTA DEVI
|
2612005WL000513
|
KANTA DEVI
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194733
|
|
MRS KANTA DEVI
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
277
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG19200620180022445
|
20/06/2018
|
KULWINDER KAUR
|
2612005WL000513
|
KULWINDER KAUR
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194789
|
|
MRS KULWINDER KAUR
|
(000508548)
|
|
278
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG19200620180022444
|
20/06/2018
|
LAKHVEER SINGH
|
2612005WL000513
|
LAKHVEER SINGH
|
00415
|
SBIN0050866
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194791
|
|
MR LAKHVIR SINGH
|
(000508548)
|
|
279
|
Faridkot
|
PB-12-005-088-001/315
(FARIDKOT RURAL)
|
2612005000NRG19200620180022446
|
20/06/2018
|
SUKHDEEP KAUR
|
2612005WL000513
|
SUKHDEEP KAUR
|
00415
|
SBIN0050866
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194792
|
|
MRS SUKHDEEP KAUR WO JAGGA SINGH
|
(000508548)
|
|
280
|
Faridkot
|
PB-12-005-088-001/376
(FARIDKOT RURAL)
|
2612005000NRG19200620180022454
|
20/06/2018
|
NASIB KAUR
|
2612005WL000513
|
NASIB KAUR
|
00415
|
SBIN0050866
|
960
|
960
|
Processed
|
28/06/2018
|
|
3944194790
|
|
NASIB KAUR WO DANAM SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
281
|
Faridkot
|
PB-12-005-085-001/122
(SIKHANWALA)
|
2612005000NRG19200620180022268
|
20/06/2018
|
BHOLA SINGH
|
2612005WL000513
|
BHOLA SINGH
|
00462
|
UCBA0002160
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194917
|
|
BHOLA SINGH SO SURJAN SINGH
|
(000607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-088-001/341
(FARIDKOT RURAL)
|
2612005000NRG19200620180022451
|
20/06/2018
|
KALA SINGH
|
2612005WL000513
|
KALA SINGH
|
00462
|
UCBA0002509
|
480
|
480
|
Processed
|
28/06/2018
|
|
3944194922
|
|
KALA SINGH S/O MUKHTIAR SINGH
|
(000607066)
|
|
283
|
Faridkot
|
PB-12-005-095-001/13
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020708
|
20/06/2018
|
PRITAM KAUR
|
2612005WL000507
|
PRITAM KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194919
|
|
PRITAM KAUR
|
(000508534)
|
|
284
|
Faridkot
|
PB-12-005-095-001/16
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020711
|
20/06/2018
|
SHINDERPAL KAUR
|
2612005WL000507
|
SHINDERPAL KAUR
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194920
|
|
CHHINDERPAL KAUR
|
(000508534)
|
|
285
|
Faridkot
|
PB-12-005-095-001/19
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020716
|
20/06/2018
|
MURTIO KAUR
|
2612005WL000507
|
MURTIO KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194921
|
|
MURTI W/O GURMAIL SINGH
|
(000607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-085-001/31
(SIKHANWALA)
|
2612005000NRG19200620180022351
|
20/06/2018
|
PREM SINGH
|
2612005WL000513
|
PREM SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194777
|
|
PREM SINGH S/O CHHOTU SINGH
|
(000508500)
|
|
287
|
Faridkot
|
PB-12-005-088-001/304
(FARIDKOT RURAL)
|
2612005000NRG19200620180022443
|
20/06/2018
|
CHHINDERPAL KAUR
|
2612005WL000513
|
CHHINDERPAL KAUR
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
28/06/2018
|
|
3944194767
|
|
MRS CHHINDER PAL KAUR WO CHHINDER SINGH
|
(000508548)
|
|
288
|
Faridkot
|
PB-12-005-095-001/1
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020706
|
20/06/2018
|
SUKHDEV KAUR
|
2612005WL000507
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194772
|
|
SUKHDEV KAUR
|
(000508534)
|
|
289
|
Faridkot
|
PB-12-005-095-001/12
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020707
|
20/06/2018
|
GURMEJ SINGH
|
2612005WL000507
|
GURMEJ SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194768
|
|
GURMAIL SINGHS\O UDHAM
|
(000508585)
|
|
290
|
Faridkot
|
PB-12-005-095-001/15
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020710
|
20/06/2018
|
CHARANO KAUR
|
2612005WL000507
|
CHARANO KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194773
|
|
CHARANJEET KAUR
|
(000508534)
|
|
291
|
Faridkot
|
PB-12-005-095-001/17
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020713
|
20/06/2018
|
RANI KAUR
|
2612005WL000507
|
RANI KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194779
|
|
RANI KAUR
|
(000508534)
|
|
292
|
Faridkot
|
PB-12-005-095-001/17
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020712
|
20/06/2018
|
SHINDER SINGH
|
2612005WL000507
|
SHINDER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194745
|
|
SHINDER SINGH
|
(000990288)
|
|
293
|
Faridkot
|
PB-12-005-095-001/18
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020715
|
20/06/2018
|
GURMAIL KAUR
|
2612005WL000507
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194775
|
|
GURMAIL KAUR
|
(000508534)
|
|
294
|
Faridkot
|
PB-12-005-095-001/18
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020714
|
20/06/2018
|
THANA SINGH
|
2612005WL000507
|
THANA SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194774
|
|
THANA SINGH
|
(000508534)
|
|
295
|
Faridkot
|
PB-12-005-095-001/2
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020717
|
20/06/2018
|
MANPREET KAUR
|
2612005WL000507
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194771
|
|
MANPREET KAUR
|
(000508534)
|
|
296
|
Faridkot
|
PB-12-005-095-001/26
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020719
|
20/06/2018
|
GURMAIL KAUR
|
2612005WL000507
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194769
|
|
GURMAIL KAUR W/O LAL SINGH
|
(000508500)
|
|
297
|
Faridkot
|
PB-12-005-095-001/27
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020720
|
20/06/2018
|
SARBJIT KAUR
|
2612005WL000507
|
SARBJIT KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194776
|
|
SARABJEET KAUR
|
(000508534)
|
|
298
|
Faridkot
|
PB-12-005-095-001/3
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020722
|
20/06/2018
|
JAGPREET SINGH
|
2612005WL000507
|
JAGPREET SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194770
|
|
JAGPREET SINGH S/O SATPAL SINGH
|
(000508500)
|
|
299
|
Faridkot
|
PB-12-005-095-001/30
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020724
|
20/06/2018
|
SUKHJEET KAUR
|
2612005WL000507
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194746
|
|
BINDER KAUR
|
(000508534)
|
|
300
|
Faridkot
|
PB-12-005-095-001/32
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020725
|
20/06/2018
|
NACHATAR SINGH
|
2612005WL000507
|
NACHATAR SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194766
|
|
NACHHATAR SINGH S/O RESHAM SINGH
|
(000508500)
|
|
301
|
Faridkot
|
PB-12-005-095-001/34
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020726
|
20/06/2018
|
MANDEEP KAUR
|
2612005WL000507
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194764
|
|
MANDEEP KAUR
|
(000508534)
|
|
302
|
Faridkot
|
PB-12-005-095-001/35
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020727
|
20/06/2018
|
Kuldeep Kaur
|
2612005WL000507
|
Kuldeep Kaur
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194748
|
|
KULDEEP KAUR
|
(000508534)
|
|
303
|
Faridkot
|
PB-12-005-095-001/36
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020728
|
20/06/2018
|
Jaswinder kaur
|
2612005WL000507
|
Jaswinder kaur
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
28/06/2018
|
|
3944194765
|
|
JASWINDER KAUR
|
(000508534)
|
|
304
|
Faridkot
|
PB-12-005-095-001/37
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020729
|
20/06/2018
|
Jaspal Kaur
|
2612005WL000507
|
Jaspal Kaur
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194747
|
|
JASPAL KAUR
|
(000508534)
|
|
305
|
Faridkot
|
PB-12-005-095-001/46
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020730
|
20/06/2018
|
Iqbal Kaur
|
2612005WL000507
|
Iqbal Kaur
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194780
|
|
IQBAL KAUR W/O SARABJEET SINGH
|
(000508500)
|
|
306
|
Faridkot
|
PB-12-005-095-001/50
(KOTHE PAKKA NO:1)
|
2612005000NRG19200620180020736
|
20/06/2018
|
Jaswinder Singh
|
2612005WL000507
|
Jaswinder Singh
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
28/06/2018
|
|
3944194778
|
|
JASWINDER SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377280
|
377280
|
|
|
|
|
|
|
|