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-12-005-001-001/37 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099880
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002832
|
VEERPAL KAUR
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155173
|
|
|
|
2
|
Faridkot
|
PB-12-005-007-001/28 (BHAGTHALA KHURD)
|
2612005000NRG19181220180097978
|
19/12/2018
|
GURPREET SINGH
|
2612005WL002812
|
GURPREET SINGH
|
00014
|
ALLA0212401
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155177
|
|
|
|
3
|
Faridkot
|
PB-12-005-007-001/49 (BHAGTHALA KHURD)
|
2612005000NRG19181220180097998
|
19/12/2018
|
SAWARAN SINGH
|
2612005WL002812
|
SAWARAN SINGH
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155176
|
|
|
|
4
|
Faridkot
|
PB-12-005-007-001/79 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098016
|
19/12/2018
|
Gurpreet Singh
|
2612005WL002812
|
Gurpreet Singh
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155175
|
|
|
|
5
|
Faridkot
|
PB-12-005-042-001/205 (KILA NAU)
|
2612005000NRG19191220180098625
|
19/12/2018
|
JAGRAJ SINGH
|
2612005WL002824
|
JAGRAJ SINGH
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155174
|
|
|
|
6
|
Faridkot
|
PB-12-005-042-001/505 (KILA NAU)
|
2612005000NRG19191220180098646
|
19/12/2018
|
CHHINDERPAL KAUR
|
2612005WL002824
|
CHHINDERPAL KAUR
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155178
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-042-001/486 (KILA NAU)
|
2612005000NRG19191220180098645
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002824
|
MANPREET KAUR
|
00018
|
ANDB0002224
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155179
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-089-001/29 (BHOLU WALA)
|
2612005000NRG19191220180099687
|
19/12/2018
|
GURBHINDER KAUR
|
2612005WL002828
|
GURBHINDER KAUR
|
00032
|
UTIB0000417
|
960
|
960
|
Rejected
|
13/03/2019
|
|
8343782272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-042-001/415 (KILA NAU)
|
2612005000NRG19191220180098638
|
19/12/2018
|
RITA DEVI
|
2612005WL002824
|
RITA DEVI
|
00045
|
BARB0FARIDK
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8344155182
|
No Such Account
|
|
|
10
|
Faridkot
|
PB-12-005-065-001/735 (SADIK)
|
2612005000NRG19191220180099963
|
19/12/2018
|
HARISH KUMAR
|
2612005WL002832
|
HARISH KUMAR
|
00045
|
BARB0FARIDK
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155180
|
|
|
|
11
|
Faridkot
|
PB-12-005-065-001/736 (SADIK)
|
2612005000NRG19191220180099968
|
19/12/2018
|
AMAN KUMAR
|
2612005WL002832
|
AMAN KUMAR
|
00045
|
BARB0FARIDK
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155181
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-042-001/156 (KILA NAU)
|
2612005000NRG19191220180098615
|
19/12/2018
|
HARDEV SINGH
|
2612005WL002824
|
HARDEV SINGH
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155222
|
|
|
|
13
|
Faridkot
|
PB-12-005-049-001/249 (MEHMUANA)
|
2612005000NRG19191220180099113
|
19/12/2018
|
pal kaur
|
2612005WL002826
|
pal kaur
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155188
|
|
|
|
14
|
Faridkot
|
PB-12-005-049-001/259 (MEHMUANA)
|
2612005000NRG19191220180099119
|
19/12/2018
|
Parveen Pal
|
2612005WL002826
|
Parveen Pal
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155186
|
|
|
|
15
|
Faridkot
|
PB-12-005-049-001/29 (MEHMUANA)
|
2612005000NRG19191220180099124
|
19/12/2018
|
Naseeb Kaur
|
2612005WL002826
|
Naseeb Kaur
|
00048
|
BKID0006540
|
480
|
480
|
Processed
|
12/03/2019
|
|
8344155184
|
|
|
|
16
|
Faridkot
|
PB-12-005-049-001/3 (MEHMUANA)
|
2612005000NRG19191220180099127
|
19/12/2018
|
Malkeet Kaur
|
2612005WL002826
|
Malkeet Kaur
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155189
|
|
|
|
17
|
Faridkot
|
PB-12-005-049-001/72 (MEHMUANA)
|
2612005000NRG19191220180099149
|
19/12/2018
|
MANJEET KAUR
|
2612005WL002826
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155187
|
|
|
|
18
|
Faridkot
|
PB-12-005-065-001/736 (SADIK)
|
2612005000NRG19191220180099966
|
19/12/2018
|
MUKESH KUMAR
|
2612005WL002832
|
MUKESH KUMAR
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155185
|
|
|
|
19
|
Faridkot
|
PB-12-005-068-001/164 (SANGRAHOOR)
|
2612005000NRG19191220180098566
|
19/12/2018
|
LAKHVIR SINGH
|
2612005WL002823
|
LAKHVIR SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155183
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-091-001/247 (BABA FARID NAGAR)
|
2612005000NRG19191220180099989
|
19/12/2018
|
Sumitra Rani
|
2612005WL002832
|
Sumitra Rani
|
00105
|
CORP0000030
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8344155190
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-037-001/128 (JHOKE SARKARI)
|
2612005000NRG19191220180099827
|
19/12/2018
|
KAOR SINGH
|
2612005WL002831
|
KAOR SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8344155191
|
No Such Account
|
|
|
22
|
Faridkot
|
PB-12-005-037-001/128 (JHOKE SARKARI)
|
2612005000NRG19191220180099826
|
19/12/2018
|
KAOR SINGH
|
2612005WL002831
|
KAOR SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Rejected
|
13/03/2019
|
|
8344155192
|
No Such Account
|
|
|
23
|
Faridkot
|
PB-12-005-087-001/328 (TEHNA)
|
2612005000NRG19191220180098108
|
19/12/2018
|
SUKHDEEP KAUR
|
2612005WL002816
|
SUKHDEEP KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155193
|
|
|
|
24
|
Faridkot
|
PB-12-005-087-001/328 (TEHNA)
|
2612005000NRG19191220180098107
|
19/12/2018
|
SUKHDEEP KAUR
|
2612005WL002816
|
SUKHDEEP KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155194
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-045-001/242 (MAANI SINGH WALA)
|
2612005000NRG19191220180098125
|
19/12/2018
|
GURMEET KAUR
|
2612005WL002817
|
GURMEET KAUR
|
00152
|
HDFC0003009
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155197
|
|
|
|
26
|
Faridkot
|
PB-12-005-068-001/158 (SANGRAHOOR)
|
2612005000NRG19191220180098562
|
19/12/2018
|
Mango kaur
|
2612005WL002823
|
Mango kaur
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155196
|
|
|
|
27
|
Faridkot
|
PB-12-005-080-001/31 (JANERIAN)
|
2612005000NRG19191220180099468
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002826
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155195
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-074-001/456 (GOLEWALA)
|
2612005000NRG19191220180099805
|
19/12/2018
|
Jaswinder Kaur
|
2612005WL002829
|
Jaswinder Kaur
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155198
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-037-001/126 (JHOKE SARKARI)
|
2612005000NRG19191220180099823
|
19/12/2018
|
PARDAMAN SINGH
|
2612005WL002831
|
PARDAMAN SINGH
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155202
|
|
|
|
30
|
Faridkot
|
PB-12-005-037-001/126 (JHOKE SARKARI)
|
2612005000NRG19191220180099822
|
19/12/2018
|
PARDAMAN SINGH
|
2612005WL002831
|
PARDAMAN SINGH
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155201
|
|
|
|
31
|
Faridkot
|
PB-12-005-089-001/11 (BHOLU WALA)
|
2612005000NRG19191220180099652
|
19/12/2018
|
KINDERJIT KAUR
|
2612005WL002828
|
KINDERJIT KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155200
|
|
|
|
32
|
Faridkot
|
PB-12-005-089-001/29 (BHOLU WALA)
|
2612005000NRG19191220180099686
|
19/12/2018
|
AMARJIT SINGH
|
2612005WL002828
|
AMARJIT SINGH
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155199
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-087-001/236 (TEHNA)
|
2612005000NRG19191220180098102
|
19/12/2018
|
CHAATH SINGH
|
2612005WL002816
|
CHAATH SINGH
|
00168
|
ICIC0000783
|
1440
|
1440
|
Rejected
|
13/03/2019
|
|
8344155204
|
Account Closed or Transferred
|
|
|
34
|
Faridkot
|
PB-12-005-087-001/236 (TEHNA)
|
2612005000NRG19191220180098101
|
19/12/2018
|
CHAATH SINGH
|
2612005WL002816
|
CHAATH SINGH
|
00168
|
ICIC0000783
|
1440
|
1440
|
Rejected
|
13/03/2019
|
|
8344155203
|
Account Closed or Transferred
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-032-001/95 (GHUMIARA)
|
2612005000NRG19191220180098141
|
19/12/2018
|
CHHINDERPAL KAUR
|
2612005WL002819
|
CHHINDERPAL KAUR
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155215
|
|
|
|
36
|
Faridkot
|
PB-12-005-032-001/95 (GHUMIARA)
|
2612005000NRG19191220180098140
|
19/12/2018
|
SUKHMANDER SINGH
|
2612005WL002819
|
SUKHMANDER SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155205
|
|
|
|
37
|
Faridkot
|
PB-12-005-062-001/1 (PEHLUWALA)
|
2612005000NRG19191220180099487
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002827
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155210
|
|
|
|
38
|
Faridkot
|
PB-12-005-062-001/11 (PEHLUWALA)
|
2612005000NRG19191220180099496
|
19/12/2018
|
KULDEEP KAUR
|
2612005WL002827
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1920
|
1920
|
Processed
|
12/03/2019
|
|
8344155209
|
|
|
|
39
|
Faridkot
|
PB-12-005-062-001/32 (PEHLUWALA)
|
2612005000NRG19191220180099565
|
19/12/2018
|
MAJOR SINGH
|
2612005WL002827
|
MAJOR SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155208
|
|
|
|
40
|
Faridkot
|
PB-12-005-062-001/37 (PEHLUWALA)
|
2612005000NRG19191220180099572
|
19/12/2018
|
SARDOOL SINGH
|
2612005WL002827
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155207
|
|
|
|
41
|
Faridkot
|
PB-12-005-062-002/7 (PEHLUWALA)
|
2612005000NRG19191220180099626
|
19/12/2018
|
SUKHDEV SINGH
|
2612005WL002827
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155213
|
|
|
|
42
|
Faridkot
|
PB-12-005-065-001/735 (SADIK)
|
2612005000NRG19191220180099965
|
19/12/2018
|
GUTAM KUMAR
|
2612005WL002832
|
GUTAM KUMAR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155206
|
|
|
|
43
|
Faridkot
|
PB-12-005-065-001/735 (SADIK)
|
2612005000NRG19191220180099964
|
19/12/2018
|
UJALA RANI
|
2612005WL002832
|
UJALA RANI
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155212
|
|
|
|
44
|
Faridkot
|
PB-12-005-065-001/736 (SADIK)
|
2612005000NRG19191220180099967
|
19/12/2018
|
REKHA RANI
|
2612005WL002832
|
REKHA RANI
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155211
|
|
|
|
45
|
Faridkot
|
PB-12-005-077-001/36 (BIR BHOLUWALA)
|
2612005000NRG19191220180099645
|
19/12/2018
|
JASPREET KAUR
|
2612005WL002828
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
480
|
480
|
Processed
|
12/03/2019
|
|
8344155214
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-074-001/24 (GOLEWALA)
|
2612005000NRG19191220180099780
|
19/12/2018
|
SUKHWINDER KAUR
|
2612005WL002829
|
SUKHWINDER KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155217
|
|
|
|
47
|
Faridkot
|
PB-12-005-088-001/186 (FARIDKOT RURAL)
|
2612005000NRG19191220180099818
|
19/12/2018
|
Dharminder Singh
|
2612005WL002830
|
Dharminder Singh
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155218
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-001-001/260 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099485
|
19/12/2018
|
BHUPINDER KAUR
|
2612005WL002827
|
BHUPINDER KAUR
|
00314
|
ORBC0100445
|
2400
|
2400
|
Processed
|
12/03/2019
|
|
8344155219
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-021-001/102 (DHILWAN KHURD)
|
2612005000NRG19191220180098903
|
19/12/2018
|
INDERJIT KAUR
|
2612005WL002826
|
INDERJIT KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155221
|
|
|
|
50
|
Faridkot
|
PB-12-005-021-001/112 (DHILWAN KHURD)
|
2612005000NRG19191220180098906
|
19/12/2018
|
RAJWINDER SINGH
|
2612005WL002826
|
RAJWINDER SINGH
|
00314
|
ORBC0101344
|
480
|
480
|
Processed
|
12/03/2019
|
|
8344155220
|
|
|
|
51
|
Faridkot
|
PB-12-005-021-001/26 (DHILWAN KHURD)
|
2612005000NRG19191220180098946
|
19/12/2018
|
Jaspreet kaur
|
2612005WL002826
|
Jaspreet kaur
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155223
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-010-001/258 (BHANA)
|
2612005000NRG19191220180100016
|
19/12/2018
|
JASWINDER SINGH
|
2612005WL002833
|
JASWINDER SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155224
|
|
|
|
53
|
Faridkot
|
PB-12-005-010-001/258 (BHANA)
|
2612005000NRG19191220180100015
|
19/12/2018
|
JASWINDER SINGH
|
2612005WL002833
|
JASWINDER SINGH
|
00314
|
ORBC0101684
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155225
|
|
|
|
54
|
Faridkot
|
PB-12-005-010-001/291 (BHANA)
|
2612005000NRG19191220180100018
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002833
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155226
|
|
|
|
55
|
Faridkot
|
PB-12-005-010-001/291 (BHANA)
|
2612005000NRG19191220180100017
|
19/12/2018
|
KULWINDER KAUR
|
2612005WL002833
|
KULWINDER KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155227
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-006-001/128 (BEGU WALA)
|
2612005000NRG19191220180099753
|
19/12/2018
|
AMANDEEP KAUR
|
2612005WL002829
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155231
|
|
|
|
57
|
Faridkot
|
PB-12-005-047-001/108 (MACHAKI KHURD)
|
2612005000NRG19191220180099896
|
19/12/2018
|
shinder kaur
|
2612005WL002832
|
shinder kaur
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155228
|
|
|
|
58
|
Faridkot
|
PB-12-005-047-001/113 (MACHAKI KHURD)
|
2612005000NRG19191220180099898
|
19/12/2018
|
JASMEL KAUR
|
2612005WL002832
|
JASMEL KAUR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8344155229
|
Account Closed or Transferred
|
|
|
59
|
Faridkot
|
PB-12-005-047-001/115 (MACHAKI KHURD)
|
2612005000NRG19191220180099900
|
19/12/2018
|
GURCHARAN SINGH
|
2612005WL002832
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155234
|
|
|
|
60
|
Faridkot
|
PB-12-005-047-001/116 (MACHAKI KHURD)
|
2612005000NRG19191220180099901
|
19/12/2018
|
RAMANDEEP KAUR
|
2612005WL002832
|
RAMANDEEP KAUR
|
00349
|
PSIB0000089
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155232
|
|
|
|
61
|
Faridkot
|
PB-12-005-047-001/38 (MACHAKI KHURD)
|
2612005000NRG19191220180099924
|
19/12/2018
|
JASVEER KAUR
|
2612005WL002832
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155233
|
|
|
|
62
|
Faridkot
|
PB-12-005-047-001/45 (MACHAKI KHURD)
|
2612005000NRG19191220180099927
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002832
|
PARAMJIT KAUR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155230
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-074-001/11 (GOLEWALA)
|
2612005000NRG19191220180099761
|
19/12/2018
|
ANGREJ SINGH
|
2612005WL002829
|
ANGREJ SINGH
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155235
|
|
|
|
64
|
Faridkot
|
PB-12-005-074-001/139 (GOLEWALA)
|
2612005000NRG19191220180099766
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002829
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155236
|
|
|
|
65
|
Faridkot
|
PB-12-005-074-001/17 (GOLEWALA)
|
2612005000NRG19191220180099770
|
19/12/2018
|
NASEEB KAUR
|
2612005WL002829
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155237
|
|
|
|
66
|
Faridkot
|
PB-12-005-074-001/204 (GOLEWALA)
|
2612005000NRG19191220180099774
|
19/12/2018
|
SIMERJEET KAUR
|
2612005WL002829
|
SIMERJEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155241
|
|
|
|
67
|
Faridkot
|
PB-12-005-074-001/240-A (GOLEWALA)
|
2612005000NRG19191220180099781
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002829
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155238
|
|
|
|
68
|
Faridkot
|
PB-12-005-074-001/368 (GOLEWALA)
|
2612005000NRG19191220180099796
|
19/12/2018
|
Harpreet Kaur
|
2612005WL002829
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155239
|
|
|
|
69
|
Faridkot
|
PB-12-005-074-001/438 (GOLEWALA)
|
2612005000NRG19191220180099804
|
19/12/2018
|
Pushpa Rani
|
2612005WL002829
|
Pushpa Rani
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155240
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-045-001/234 (MAANI SINGH WALA)
|
2612005000NRG19191220180098124
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002817
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155247
|
|
|
|
71
|
Faridkot
|
PB-12-005-047-001/114 (MACHAKI KHURD)
|
2612005000NRG19191220180099899
|
19/12/2018
|
BASANT KAUR
|
2612005WL002832
|
BASANT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8344155243
|
A/c Blocked or Frozen
|
|
|
72
|
Faridkot
|
PB-12-005-047-001/6 (MACHAKI KHURD)
|
2612005000NRG19191220180099940
|
19/12/2018
|
GURPREET SINGH
|
2612005WL002832
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155245
|
|
|
|
73
|
Faridkot
|
PB-12-005-047-001/6 (MACHAKI KHURD)
|
2612005000NRG19191220180099939
|
19/12/2018
|
PARAMJIT KAUR
|
2612005WL002832
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8344155244
|
|
|
|
74
|
Faridkot
|
PB-12-005-047-001/66 (MACHAKI KHURD)
|
2612005000NRG19191220180099944
|
19/12/2018
|
LACHMAN SINGH
|
2612005WL002832
|
LACHMAN SINGH
|
00349
|
PSIB0000369
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155246
|
|
|
|
75
|
Faridkot
|
PB-12-005-049-001/186 (MEHMUANA)
|
2612005000NRG19191220180099086
|
19/12/2018
|
BALDEV SINGH
|
2612005WL002826
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155242
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-068-001/156 (SANGRAHOOR)
|
2612005000NRG19191220180098560
|
19/12/2018
|
CHARANJEET KAUR
|
2612005WL002823
|
CHARANJEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155253
|
|
|
|
77
|
Faridkot
|
PB-12-005-071-001/116 (VEERAY WALA)
|
2612005000NRG19191220180099221
|
19/12/2018
|
SHINDER KAUR
|
2612005WL002826
|
SHINDER KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Rejected
|
13/03/2019
|
|
8344155255
|
Account Closed or Transferred
|
|
|
78
|
Faridkot
|
PB-12-005-071-001/116 (VEERAY WALA)
|
2612005000NRG19191220180099220
|
19/12/2018
|
SHINDER KAUR
|
2612005WL002826
|
SHINDER KAUR
|
00349
|
PSIB0000553
|
960
|
960
|
Rejected
|
13/03/2019
|
|
8344155254
|
Account Closed or Transferred
|
|
|
79
|
Faridkot
|
PB-12-005-071-001/118 (VEERAY WALA)
|
2612005000NRG19191220180099223
|
19/12/2018
|
JANJGIR KAUR
|
2612005WL002826
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155252
|
|
|
|
80
|
Faridkot
|
PB-12-005-071-001/118 (VEERAY WALA)
|
2612005000NRG19191220180099222
|
19/12/2018
|
JANJGIR KAUR
|
2612005WL002826
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155251
|
|
|
|
81
|
Faridkot
|
PB-12-005-071-001/15-A (VEERAY WALA)
|
2612005000NRG19191220180099242
|
19/12/2018
|
SUKHPREET KAUR
|
2612005WL002826
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155257
|
|
|
|
82
|
Faridkot
|
PB-12-005-071-001/20 (VEERAY WALA)
|
2612005000NRG19191220180099251
|
19/12/2018
|
Rajvir kau
|
2612005WL002826
|
Rajvir kau
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155248
|
|
|
|
83
|
Faridkot
|
PB-12-005-071-001/20 (VEERAY WALA)
|
2612005000NRG19191220180099252
|
19/12/2018
|
Rajvir kau
|
2612005WL002826
|
Rajvir kau
|
00349
|
PSIB0000553
|
960
|
960
|
Processed
|
12/03/2019
|
|
8344155249
|
|
|
|
84
|
Faridkot
|
PB-12-005-071-001/36 (VEERAY WALA)
|
2612005000NRG19191220180099280
|
19/12/2018
|
SAWAN SINGH
|
2612005WL002826
|
SAWAN SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155250
|
|
|
|
85
|
Faridkot
|
PB-12-005-071-001/37-A (VEERAY WALA)
|
2612005000NRG19191220180099282
|
19/12/2018
|
AMARJIT KAUR
|
2612005WL002826
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
12/03/2019
|
|
8344155256
|
|
|
|
86
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG19191220180099340
|
19/12/2018
|
Raju Singh
|
2612005WL002826
|
Raju Singh
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155258
|
|
|
|
87
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG19191220180099338
|
19/12/2018
|
Raju Singh
|
2612005WL002826
|
Raju Singh
|
00349
|
PSIB0000553
|
240
|
240
|
Processed
|
12/03/2019
|
|
8344155259
|
|
|
|
88
|
Faridkot
|
PB-12-005-073-001/240 (BHAG SINGH WALA)
|
2612005000NRG19191220180099411
|
19/12/2018
|
JAGJEET SINGH
|
2612005WL002826
|
JAGJEET SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8344155260
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-088-001/6-A (FARIDKOT RURAL)
|
2612005000NRG19191220180099819
|
19/12/2018
|
RAMANDEEP KAUR
|
2612005WL002830
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155261
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-001-001/18 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099855
|
19/12/2018
|
SARABJIT KAUR
|
2612005WL002832
|
SARABJIT KAUR
|
00349
|
PSIB0000895
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782171
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-027-001/422 (DEEP SINGH WALA)
|
2612005000NRG19191220180098133
|
19/12/2018
|
Angrej Singh
|
2612005WL002818
|
Angrej Singh
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782172
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-001-001/211 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099864
|
19/12/2018
|
AMANDEEP KAUR
|
2612005WL002832
|
AMANDEEP KAUR
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782178
|
|
|
|
93
|
Faridkot
|
PB-12-005-001-001/229 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099870
|
19/12/2018
|
PARAMJEET KAUR
|
2612005WL002832
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782176
|
|
|
|
94
|
Faridkot
|
PB-12-005-001-001/53 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099885
|
19/12/2018
|
LAKHVIR SINGH
|
2612005WL002832
|
LAKHVIR SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782192
|
|
|
|
95
|
Faridkot
|
PB-12-005-038-001/27 (JHOTI WALA)
|
2612005000NRG19191220180099032
|
19/12/2018
|
Shinder Kaur
|
2612005WL002826
|
Shinder Kaur
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782193
|
|
|
|
96
|
Faridkot
|
PB-12-005-047-001/119 (MACHAKI KHURD)
|
2612005000NRG19191220180099904
|
19/12/2018
|
GURDITTA SINGH
|
2612005WL002832
|
GURDITTA SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782180
|
|
|
|
97
|
Faridkot
|
PB-12-005-091-001/178 (BABA FARID NAGAR)
|
2612005000NRG19191220180099983
|
19/12/2018
|
Jangir Singh
|
2612005WL002832
|
Jangir Singh
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782185
|
|
|
|
98
|
Faridkot
|
PB-12-005-091-001/236 (BABA FARID NAGAR)
|
2612005000NRG19191220180099987
|
19/12/2018
|
RAJPREET KAUR
|
2612005WL002832
|
RAJPREET KAUR
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782177
|
|
|
|
99
|
Faridkot
|
PB-12-005-091-001/255 (BABA FARID NAGAR)
|
2612005000NRG19191220180099990
|
19/12/2018
|
Harpal Kaur
|
2612005WL002832
|
Harpal Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782181
|
|
|
|
100
|
Faridkot
|
PB-12-005-091-001/289 (BABA FARID NAGAR)
|
2612005000NRG19191220180099992
|
19/12/2018
|
Chand Kaur
|
2612005WL002832
|
Chand Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782174
|
|
|
|
101
|
Faridkot
|
PB-12-005-091-001/294 (BABA FARID NAGAR)
|
2612005000NRG19191220180099993
|
19/12/2018
|
Veerpal Kaur
|
2612005WL002832
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782182
|
|
|
|
102
|
Faridkot
|
PB-12-005-091-001/311 (BABA FARID NAGAR)
|
2612005000NRG19191220180099995
|
19/12/2018
|
Sandeep Kaur
|
2612005WL002832
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782184
|
|
|
|
103
|
Faridkot
|
PB-12-005-091-001/312 (BABA FARID NAGAR)
|
2612005000NRG19191220180099996
|
19/12/2018
|
Gurnaam Kaur
|
2612005WL002832
|
Gurnaam Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8343782175
|
Account Closed or Transferred
|
|
|
104
|
Faridkot
|
PB-12-005-091-001/314 (BABA FARID NAGAR)
|
2612005000NRG19191220180099997
|
19/12/2018
|
Sher Singh
|
2612005WL002832
|
Sher Singh
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782179
|
|
|
|
105
|
Faridkot
|
PB-12-005-091-001/315 (BABA FARID NAGAR)
|
2612005000NRG19191220180099998
|
19/12/2018
|
Paramjeet Kaur
|
2612005WL002832
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782187
|
|
|
|
106
|
Faridkot
|
PB-12-005-091-001/318 (BABA FARID NAGAR)
|
2612005000NRG19191220180099999
|
19/12/2018
|
Pritam Singh
|
2612005WL002832
|
Pritam Singh
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782173
|
|
|
|
107
|
Faridkot
|
PB-12-005-091-001/319 (BABA FARID NAGAR)
|
2612005000NRG19191220180100000
|
19/12/2018
|
Amar Kaur
|
2612005WL002832
|
Amar Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782191
|
|
|
|
108
|
Faridkot
|
PB-12-005-091-001/323 (BABA FARID NAGAR)
|
2612005000NRG19191220180100001
|
19/12/2018
|
Bhajan Kaur
|
2612005WL002832
|
Bhajan Kaur
|
00349
|
PSIB0021186
|
480
|
480
|
Processed
|
12/03/2019
|
|
8343782186
|
|
|
|
109
|
Faridkot
|
PB-12-005-091-001/326 (BABA FARID NAGAR)
|
2612005000NRG19191220180100005
|
19/12/2018
|
Manjeet Kaur
|
2612005WL002832
|
Manjeet Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782190
|
|
|
|
110
|
Faridkot
|
PB-12-005-091-001/327 (BABA FARID NAGAR)
|
2612005000NRG19191220180100006
|
19/12/2018
|
Sukhmander Singh
|
2612005WL002832
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782183
|
|
|
|
111
|
Faridkot
|
PB-12-005-091-001/328 (BABA FARID NAGAR)
|
2612005000NRG19191220180100007
|
19/12/2018
|
Chhinderpal Kaur
|
2612005WL002832
|
Chhinderpal Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782188
|
|
|
|
112
|
Faridkot
|
PB-12-005-091-001/329 (BABA FARID NAGAR)
|
2612005000NRG19191220180100008
|
19/12/2018
|
Jeet Kaur
|
2612005WL002832
|
Jeet Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782194
|
|
|
|
113
|
Faridkot
|
PB-12-005-091-001/330 (BABA FARID NAGAR)
|
2612005000NRG19191220180100009
|
19/12/2018
|
Kulwinder Kaur
|
2612005WL002832
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782189
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-073-001/110 (BHAG SINGH WALA)
|
2612005000NRG19191220180099349
|
19/12/2018
|
JASPAL SINGH
|
2612005WL002826
|
JASPAL SINGH
|
00349
|
PSIB0021200
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782198
|
|
|
|
115
|
Faridkot
|
PB-12-005-073-001/181 (BHAG SINGH WALA)
|
2612005000NRG19191220180099393
|
19/12/2018
|
GURPREET SINGH
|
2612005WL002826
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
480
|
480
|
Rejected
|
13/03/2019
|
|
8343782196
|
No Such Account
|
|
|
116
|
Faridkot
|
PB-12-005-073-001/196 (BHAG SINGH WALA)
|
2612005000NRG19191220180099396
|
19/12/2018
|
BALVIR KAUR
|
2612005WL002826
|
BALVIR KAUR
|
00349
|
PSIB0021200
|
720
|
720
|
Processed
|
12/03/2019
|
|
8343782197
|
|
|
|
117
|
Faridkot
|
PB-12-005-073-001/227 (BHAG SINGH WALA)
|
2612005000NRG19191220180099409
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002826
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
480
|
480
|
Rejected
|
13/03/2019
|
|
8343782195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-041-001/46 (KALER)
|
2612005000NRG19191220180099813
|
19/12/2018
|
JASVIR SINGH
|
2612005WL002830
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782213
|
|
|
|
119
|
Faridkot
|
PB-12-005-087-001/365 (TEHNA)
|
2612005000NRG19191220180098112
|
19/12/2018
|
SUKHDEV SINGH
|
2612005WL002816
|
SUKHDEV SINGH
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782214
|
|
|
|
120
|
Faridkot
|
PB-12-005-087-001/365 (TEHNA)
|
2612005000NRG19191220180098111
|
19/12/2018
|
SUKHDEV SINGH
|
2612005WL002816
|
SUKHDEV SINGH
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782215
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-042-001/362 (KILA NAU)
|
2612005000NRG19191220180098634
|
19/12/2018
|
ANGREJ KAUR
|
2612005WL002824
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782217
|
|
|
|
122
|
Faridkot
|
PB-12-005-042-001/483 (KILA NAU)
|
2612005000NRG19191220180098643
|
19/12/2018
|
BALWINDER SINGH
|
2612005WL002824
|
BALWINDER SINGH
|
00354
|
PUNB0060100
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782216
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-021-001/162 (DHILWAN KHURD)
|
2612005000NRG19191220180098930
|
19/12/2018
|
Gurpreet kaur
|
2612005WL002826
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782222
|
|
|
|
124
|
Faridkot
|
PB-12-005-021-001/188 (DHILWAN KHURD)
|
2612005000NRG19191220180098935
|
19/12/2018
|
SUKHPREET KAUR
|
2612005WL002826
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
480
|
480
|
Processed
|
13/03/2019
|
|
8343782225
|
|
|
|
125
|
Faridkot
|
PB-12-005-021-001/197 (DHILWAN KHURD)
|
2612005000NRG19191220180098938
|
19/12/2018
|
GURVEEN KAUR
|
2612005WL002826
|
GURVEEN KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782221
|
|
|
|
126
|
Faridkot
|
PB-12-005-021-001/203 (DHILWAN KHURD)
|
2612005000NRG19191220180098940
|
19/12/2018
|
SIMARJEET KAUR
|
2612005WL002826
|
SIMARJEET KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782227
|
|
|
|
127
|
Faridkot
|
PB-12-005-021-001/204 (DHILWAN KHURD)
|
2612005000NRG19191220180098941
|
19/12/2018
|
JEET KAUR
|
2612005WL002826
|
JEET KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782224
|
|
|
|
128
|
Faridkot
|
PB-12-005-021-001/334 (DHILWAN KHURD)
|
2612005000NRG19191220180098949
|
19/12/2018
|
RAMANDEEP KAUR
|
2612005WL002826
|
RAMANDEEP KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Rejected
|
12/03/2019
|
|
8343782223
|
No Such Account
|
|
|
129
|
Faridkot
|
PB-12-005-021-001/335 (DHILWAN KHURD)
|
2612005000NRG19191220180098950
|
19/12/2018
|
AMANDEEP KAUR
|
2612005WL002826
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782228
|
|
|
|
130
|
Faridkot
|
PB-12-005-021-001/53 (DHILWAN KHURD)
|
2612005000NRG19191220180098955
|
19/12/2018
|
BALJEET KAUR
|
2612005WL002826
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782219
|
|
|
|
131
|
Faridkot
|
PB-12-005-038-001/210 (JHOTI WALA)
|
2612005000NRG19191220180099026
|
19/12/2018
|
PARSAN KAUR
|
2612005WL002826
|
PARSAN KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
13/03/2019
|
|
8343782218
|
|
|
|
132
|
Faridkot
|
PB-12-005-038-001/213 (JHOTI WALA)
|
2612005000NRG19191220180099028
|
19/12/2018
|
SARBAN SINGH
|
2612005WL002826
|
SARBAN SINGH
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
13/03/2019
|
|
8343782220
|
|
|
|
133
|
Faridkot
|
PB-12-005-038-001/27 (JHOTI WALA)
|
2612005000NRG19191220180099033
|
19/12/2018
|
Kuldeep Singh
|
2612005WL002826
|
Kuldeep Singh
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782226
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-007-001/80 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098018
|
19/12/2018
|
Jaswinder kaur
|
2612005WL002812
|
Jaswinder kaur
|
00354
|
PUNB0482800
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782229
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-021-001/89 (DHILWAN KHURD)
|
2612005000NRG19191220180098968
|
19/12/2018
|
Jeeto
|
2612005WL002826
|
Jeeto
|
00354
|
PUNB0752600
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782233
|
|
|
|
136
|
Faridkot
|
PB-12-005-045-001/242 (MAANI SINGH WALA)
|
2612005000NRG19191220180098126
|
19/12/2018
|
ANGREJ SINGH
|
2612005WL002817
|
ANGREJ SINGH
|
00354
|
PUNB0752600
|
1680
|
1680
|
Processed
|
13/03/2019
|
|
8343782231
|
|
|
|
137
|
Faridkot
|
PB-12-005-068-001/160 (SANGRAHOOR)
|
2612005000NRG19191220180098565
|
19/12/2018
|
Sarbjit kaur
|
2612005WL002823
|
Sarbjit kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
13/03/2019
|
|
8343782232
|
|
|
|
138
|
Faridkot
|
PB-12-005-073-001/56 (BHAG SINGH WALA)
|
2612005000NRG19191220180099430
|
19/12/2018
|
KALA SINGH
|
2612005WL002826
|
KALA SINGH
|
00354
|
PUNB0752600
|
1200
|
1200
|
Processed
|
13/03/2019
|
|
8343782230
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
139
|
Faridkot
|
PB-12-005-001-001/145 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099845
|
19/12/2018
|
LASHMI
|
2612005WL002832
|
LASHMI
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782234
|
|
|
|
140
|
Faridkot
|
PB-12-005-001-001/32 (ARIAN WALA KALAN)
|
2612005000NRG19191220180099877
|
19/12/2018
|
NAVJEET KAUR
|
2612005WL002832
|
NAVJEET KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782235
|
|
|
|
141
|
Faridkot
|
PB-12-005-007-001/78 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098014
|
19/12/2018
|
veerpal kaur
|
2612005WL002812
|
veerpal kaur
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782236
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-021-001/205 (DHILWAN KHURD)
|
2612005000NRG19191220180098942
|
19/12/2018
|
JOTI
|
2612005WL002826
|
JOTI
|
00415
|
SBIN0013679
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782242
|
|
|
|
143
|
Faridkot
|
PB-12-005-045-001/139 (MAANI SINGH WALA)
|
2612005000NRG19191220180098116
|
19/12/2018
|
BALJEET KAUR
|
2612005WL002817
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782240
|
|
|
|
144
|
Faridkot
|
PB-12-005-045-001/192 (MAANI SINGH WALA)
|
2612005000NRG19191220180098119
|
19/12/2018
|
Kuku Singh
|
2612005WL002817
|
Kuku Singh
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782239
|
|
|
|
145
|
Faridkot
|
PB-12-005-068-001/130 (SANGRAHOOR)
|
2612005000NRG19191220180098546
|
19/12/2018
|
JASWINDER SINGH
|
2612005WL002823
|
JASWINDER SINGH
|
00415
|
SBIN0013679
|
240
|
240
|
Processed
|
12/03/2019
|
|
8343782241
|
|
|
|
146
|
Faridkot
|
PB-12-005-073-001/162 (BHAG SINGH WALA)
|
2612005000NRG19191220180099385
|
19/12/2018
|
ARVINDER KAUR
|
2612005WL002826
|
ARVINDER KAUR
|
00415
|
SBIN0013679
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782238
|
|
|
|
147
|
Faridkot
|
PB-12-005-073-001/244 (BHAG SINGH WALA)
|
2612005000NRG19191220180099412
|
19/12/2018
|
GURCHARN SINGH
|
2612005WL002826
|
GURCHARN SINGH
|
00415
|
SBIN0013679
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782237
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-007-001/80 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098019
|
19/12/2018
|
Kapoor singh
|
2612005WL002812
|
Kapoor singh
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782243
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-007-001/73 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098009
|
19/12/2018
|
malkit kaur
|
2612005WL002812
|
malkit kaur
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782246
|
|
|
|
150
|
Faridkot
|
PB-12-005-007-001/75 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098010
|
19/12/2018
|
Karamjit kaur
|
2612005WL002812
|
Karamjit kaur
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782244
|
|
|
|
151
|
Faridkot
|
PB-12-005-037-001/267 (JHOKE SARKARI)
|
2612005000NRG19191220180099832
|
19/12/2018
|
RUPINDER KAUR
|
2612005WL002831
|
RUPINDER KAUR
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782245
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-021-001/127 (DHILWAN KHURD)
|
2612005000NRG19191220180098916
|
19/12/2018
|
RAJVINDER KAUR
|
2612005WL002826
|
RAJVINDER KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782252
|
|
|
|
153
|
Faridkot
|
PB-12-005-021-001/189 (DHILWAN KHURD)
|
2612005000NRG19191220180098936
|
19/12/2018
|
AMARJEET KAUR
|
2612005WL002826
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782258
|
|
|
|
154
|
Faridkot
|
PB-12-005-021-001/198 (DHILWAN KHURD)
|
2612005000NRG19191220180098939
|
19/12/2018
|
CHARAMJEET KAUR
|
2612005WL002826
|
CHARAMJEET KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782248
|
|
|
|
155
|
Faridkot
|
PB-12-005-021-001/25 (DHILWAN KHURD)
|
2612005000NRG19191220180098943
|
19/12/2018
|
Jagmander singh
|
2612005WL002826
|
Jagmander singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782256
|
|
|
|
156
|
Faridkot
|
PB-12-005-021-001/99 (DHILWAN KHURD)
|
2612005000NRG19191220180098974
|
19/12/2018
|
LAKHVIR SINGH
|
2612005WL002826
|
LAKHVIR SINGH
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
12/03/2019
|
|
8343782251
|
|
|
|
157
|
Faridkot
|
PB-12-005-038-001/50 (JHOTI WALA)
|
2612005000NRG19191220180099045
|
19/12/2018
|
Gurdev Singh
|
2612005WL002826
|
Gurdev Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782253
|
|
|
|
158
|
Faridkot
|
PB-12-005-045-001/217 (Sandhura Singh Nagar)
|
2612005000NRG19191220180098121
|
19/12/2018
|
VEERPAL KAUR
|
2612005WL002817
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782247
|
|
|
|
159
|
Faridkot
|
PB-12-005-045-001/234 (MAANI SINGH WALA)
|
2612005000NRG19191220180098123
|
19/12/2018
|
SUKHVIR SINGH
|
2612005WL002817
|
SUKHVIR SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782254
|
|
|
|
160
|
Faridkot
|
PB-12-005-068-001/128 (SANGRAHOOR)
|
2612005000NRG19191220180098544
|
19/12/2018
|
GURWINDER SINGH
|
2612005WL002823
|
GURWINDER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782255
|
|
|
|
161
|
Faridkot
|
PB-12-005-068-001/158 (SANGRAHOOR)
|
2612005000NRG19191220180098561
|
19/12/2018
|
Cahrnjeet singh
|
2612005WL002823
|
Cahrnjeet singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782257
|
|
|
|
162
|
Faridkot
|
PB-12-005-068-001/159 (SANGRAHOOR)
|
2612005000NRG19191220180098563
|
19/12/2018
|
Harbans Singh
|
2612005WL002823
|
Harbans Singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782250
|
|
|
|
163
|
Faridkot
|
PB-12-005-068-001/169 (SANGRAHOOR)
|
2612005000NRG19191220180098569
|
19/12/2018
|
Sonia kaur
|
2612005WL002823
|
Sonia kaur
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782249
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-089-001/80 (BHOLU WALA)
|
2612005000NRG19191220180099734
|
19/12/2018
|
AJAIB SINGH
|
2612005WL002828
|
AJAIB SINGH
|
00415
|
SBIN0051025
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782260
|
|
|
|
165
|
Faridkot
|
PB-12-005-089-001/80 (BHOLU WALA)
|
2612005000NRG19191220180099733
|
19/12/2018
|
AJAIB SINGH
|
2612005WL002828
|
AJAIB SINGH
|
00415
|
SBIN0051025
|
720
|
720
|
Processed
|
12/03/2019
|
|
8343782259
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
166
|
Faridkot
|
PB-12-005-074-001/437 (GOLEWALA)
|
2612005000NRG19191220180099803
|
19/12/2018
|
Amarjeet Kaur
|
2612005WL002829
|
Amarjeet Kaur
|
00415
|
SBIN0051355
|
960
|
960
|
Processed
|
12/03/2019
|
|
8343782261
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-032-001/107 (GHUMIARA)
|
2612005000NRG19191220180098134
|
19/12/2018
|
NACHATTAR SINGH
|
2612005WL002819
|
NACHATTAR SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782270
|
|
|
|
168
|
Faridkot
|
PB-12-005-089-001/24 (BHOLU WALA)
|
2612005000NRG19191220180099681
|
19/12/2018
|
KARAMJIT KAUR
|
2612005WL002828
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
960
|
960
|
Processed
|
12/03/2019
|
|
8343782271
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-032-001/107 (GHUMIARA)
|
2612005000NRG19191220180098135
|
19/12/2018
|
JAGJEET SINGH
|
2612005WL002819
|
JAGJEET SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782268
|
|
|
|
170
|
Faridkot
|
PB-12-005-032-001/111 (GHUMIARA)
|
2612005000NRG19191220180098136
|
19/12/2018
|
JASPAL SINGH
|
2612005WL002819
|
JASPAL SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782267
|
|
|
|
171
|
Faridkot
|
PB-12-005-032-001/112 (GHUMIARA)
|
2612005000NRG19191220180098137
|
19/12/2018
|
KIRANPAL SINGH
|
2612005WL002819
|
KIRANPAL SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782265
|
|
|
|
172
|
Faridkot
|
PB-12-005-032-001/128 (GHUMIARA)
|
2612005000NRG19191220180098138
|
19/12/2018
|
MALKEET SINGH
|
2612005WL002819
|
MALKEET SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782264
|
|
|
|
173
|
Faridkot
|
PB-12-005-032-001/128 (GHUMIARA)
|
2612005000NRG19191220180098139
|
19/12/2018
|
SUKHJEET KAUR
|
2612005WL002819
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782266
|
|
|
|
174
|
Faridkot
|
PB-12-005-047-001/117 (MACHAKI KHURD)
|
2612005000NRG19191220180099902
|
19/12/2018
|
SIMBALJEET KAUR
|
2612005WL002832
|
SIMBALJEET KAUR
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
12/03/2019
|
|
8343782262
|
|
|
|
175
|
Faridkot
|
PB-12-005-047-001/118 (MACHAKI KHURD)
|
2612005000NRG19191220180099903
|
19/12/2018
|
KARMJEET SINGH
|
2612005WL002832
|
KARMJEET SINGH
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782263
|
|
|
|
176
|
Faridkot
|
PB-12-005-061-001/522 (PACCA)
|
2612005000NRG19191220180099817
|
19/12/2018
|
GURPREET KAUR
|
2612005WL002830
|
GURPREET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782269
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-047-001/52 (MACHAKI KHURD)
|
2612005000NRG19191220180099931
|
19/12/2018
|
NASEEB KAUR
|
2612005WL002832
|
NASEEB KAUR
|
00485
|
VIJB0007531
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782273
|
|
|
|
178
|
Faridkot
|
PB-12-005-068-001/166 (SANGRAHOOR)
|
2612005000NRG19191220180098567
|
19/12/2018
|
Cahrnjeet kaur
|
2612005WL002823
|
Cahrnjeet kaur
|
00485
|
VIJB0007531
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782274
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-039-001/120 (KAONI)
|
2612005000NRG19191220180099810
|
19/12/2018
|
NIRMAL SINGH
|
2612005WL002830
|
NIRMAL SINGH
|
00553
|
INDB0000949
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8344155216
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-007-001/76 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098011
|
19/12/2018
|
Chamkaur singh
|
2612005WL002812
|
Chamkaur singh
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782203
|
|
|
|
181
|
Faridkot
|
PB-12-005-007-001/77 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098012
|
19/12/2018
|
Veerpal kaur
|
2612005WL002812
|
Veerpal kaur
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782208
|
|
|
|
182
|
Faridkot
|
PB-12-005-007-001/78 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098013
|
19/12/2018
|
charanjit kaur
|
2612005WL002812
|
charanjit kaur
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782207
|
|
|
|
183
|
Faridkot
|
PB-12-005-007-001/78 (BHAGTHALA KHURD)
|
2612005000NRG19181220180098015
|
19/12/2018
|
sharan kaur
|
2612005WL002812
|
sharan kaur
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782200
|
|
|
|
184
|
Faridkot
|
PB-12-005-037-001/125 (JHOKE SARKARI)
|
2612005000NRG19191220180099821
|
19/12/2018
|
SATWINDER SINGH
|
2612005WL002831
|
SATWINDER SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782204
|
|
|
|
185
|
Faridkot
|
PB-12-005-037-001/127 (JHOKE SARKARI)
|
2612005000NRG19191220180099825
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002831
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Rejected
|
13/03/2019
|
|
8343782212
|
No Such Account
|
|
|
186
|
Faridkot
|
PB-12-005-037-001/127 (JHOKE SARKARI)
|
2612005000NRG19191220180099824
|
19/12/2018
|
MANPREET KAUR
|
2612005WL002831
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Rejected
|
13/03/2019
|
|
8343782211
|
No Such Account
|
|
|
187
|
Faridkot
|
PB-12-005-037-001/129 (JHOKE SARKARI)
|
2612005000NRG19191220180099829
|
19/12/2018
|
HARJEET SINGH
|
2612005WL002831
|
HARJEET SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782209
|
|
|
|
188
|
Faridkot
|
PB-12-005-037-001/129 (JHOKE SARKARI)
|
2612005000NRG19191220180099828
|
19/12/2018
|
HARJEET SINGH
|
2612005WL002831
|
HARJEET SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8343782210
|
|
|
|
189
|
Faridkot
|
PB-12-005-037-001/130 (JHOKE SARKARI)
|
2612005000NRG19191220180099831
|
19/12/2018
|
GURNEAK SINGH
|
2612005WL002831
|
GURNEAK SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782201
|
|
|
|
190
|
Faridkot
|
PB-12-005-037-001/130 (JHOKE SARKARI)
|
2612005000NRG19191220180099830
|
19/12/2018
|
GURNEAK SINGH
|
2612005WL002831
|
GURNEAK SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782202
|
|
|
|
191
|
Faridkot
|
PB-12-005-089-001/135 (BHOLU WALA)
|
2612005000NRG19191220180099666
|
19/12/2018
|
SUNITA KAUR
|
2612005WL002828
|
SUNITA KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
12/03/2019
|
|
8343782206
|
|
|
|
192
|
Faridkot
|
PB-12-005-089-001/135 (BHOLU WALA)
|
2612005000NRG19191220180099665
|
19/12/2018
|
SUNITA KAUR
|
2612005WL002828
|
SUNITA KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
12/03/2019
|
|
8343782205
|
|
|
|
193
|
Faridkot
|
PB-12-005-089-001/94 (BHOLU WALA)
|
2612005000NRG19191220180099744
|
19/12/2018
|
SANDEEP KAUR
|
2612005WL002828
|
SANDEEP KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
12/03/2019
|
|
8343782199
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259920
|
259920
|
|
|
|
|
|
|
|