|
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
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG24210220240176809
|
21/02/2024
|
Kamaljet kaur
|
2608003WL011629
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247073
|
|
KAMALJIT KAUR W O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/14
(DAUDPUR KHURD)
|
2608003000NRG24210220240176729
|
21/02/2024
|
Baljinder kaur
|
2608003WL011622
|
Baljinder kaur
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247111
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/36
(DHUMMEWAL)
|
2608003000NRG24210220240176737
|
21/02/2024
|
Prem kaur
|
2608003WL011623
|
Prem kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247117
|
|
PREM KAUR W/O BAKSHISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG24210220240176801
|
21/02/2024
|
Darshan Singh
|
2608003WL011629
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247060
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/2-A
(MANJIT PUR)
|
2608003000NRG24210220240176802
|
21/02/2024
|
Vrayam Singh
|
2608003WL011629
|
Vrayam Singh
|
00114
|
UTIB0SRCB0I
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247110
|
|
Baljit Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24210220240176846
|
21/02/2024
|
Harjinder Kaur
|
2608003WL011632
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247102
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG24210220240176848
|
21/02/2024
|
Narinder Kaur
|
2608003WL011632
|
Narinder Kaur
|
00152
|
HDFC0000161
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247103
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/35
(HAFIZABAD)
|
2608003000NRG24210220240176778
|
21/02/2024
|
Paramjit Kaur
|
2608003WL011627
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247037
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/68
(HAFIZABAD)
|
2608003000NRG24210220240176779
|
21/02/2024
|
Paramjit Kaur
|
2608003WL011627
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247038
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/43
(MANJIT PUR)
|
2608003000NRG24210220240176806
|
21/02/2024
|
Bhinder kaur
|
2608003WL011629
|
Bhinder kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247062
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24210220240176769
|
21/02/2024
|
Manjit kaur
|
2608003WL011626
|
Manjit kaur
|
00152
|
HDFC0003300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247044
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/100
(HAFIZABAD)
|
2608003000NRG24210220240176776
|
21/02/2024
|
Kala Devi
|
2608003WL011627
|
Kala Devi
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247093
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/12
(HAFIZABAD)
|
2608003000NRG24210220240176777
|
21/02/2024
|
Manjit Kaur
|
2608003WL011627
|
Manjit Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247046
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/90
(HAFIZABAD)
|
2608003000NRG24210220240176780
|
21/02/2024
|
Amanjit kaur
|
2608003WL011627
|
Amanjit kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247094
|
|
AMANJIT KAUR D/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/96
(HAFIZABAD)
|
2608003000NRG24210220240176782
|
21/02/2024
|
JASVIR KAUR
|
2608003WL011627
|
JASVIR KAUR
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247096
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/97
(HAFIZABAD)
|
2608003000NRG24210220240176783
|
21/02/2024
|
PARMJIT KAUR
|
2608003WL011627
|
PARMJIT KAUR
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247095
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/49
(MANJIT PUR)
|
2608003000NRG24210220240176810
|
21/02/2024
|
Kulwant kaur
|
2608003WL011629
|
Kulwant kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247075
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52
(MANJIT PUR)
|
2608003000NRG24210220240176814
|
21/02/2024
|
Ramanpreet kaur
|
2608003WL011629
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247084
|
|
RAMANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG24210220240176900
|
21/02/2024
|
Kulwant Kaur
|
2608003WL011636
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247120
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/14
(KHAN PUR)
|
2608003000NRG24210220240176786
|
21/02/2024
|
Saroj Kaur
|
2608003WL011627
|
Saroj Kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040247059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/52
(DHUMMEWAL)
|
2608003000NRG24210220240176741
|
21/02/2024
|
Kamaljit Kaur
|
2608003WL011623
|
Kamaljit Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246941
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/21
(FASSE)
|
2608003000NRG24210220240176743
|
21/02/2024
|
Joginder Singh
|
2608003WL011623
|
Joginder Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247126
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/26
(FASSE)
|
2608003000NRG24210220240176745
|
21/02/2024
|
Kulwinder Kaur
|
2608003WL011623
|
Kulwinder Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246968
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24210220240176747
|
21/02/2024
|
Sewa Singh
|
2608003WL011623
|
Sewa Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246964
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24210220240176751
|
21/02/2024
|
Jasvir Kaur
|
2608003WL011623
|
Jasvir Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247128
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24210220240176750
|
21/02/2024
|
Satnaam Singh
|
2608003WL011623
|
Satnaam Singh
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247058
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24210220240176789
|
21/02/2024
|
Jaswinder Kaur
|
2608003WL011628
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246965
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG24210220240176790
|
21/02/2024
|
Asha Rani
|
2608003WL011628
|
Asha Rani
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247098
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG24210220240176791
|
21/02/2024
|
Balvir Chand
|
2608003WL011628
|
Balvir Chand
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246961
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/12
(SURTA PUR KALAN)
|
2608003000NRG24210220240176862
|
21/02/2024
|
Amrik Kaur
|
2608003WL011634
|
Amrik Kaur
|
00176
|
IDIB000R027
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247119
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176855
|
21/02/2024
|
Sarbjeet Kaur
|
2608003WL011634
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247090
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/94
(HAFIZABAD)
|
2608003000NRG24210220240176781
|
21/02/2024
|
Manjeet kaur
|
2608003WL011627
|
Manjeet kaur
|
00177
|
IOBA0002619
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247097
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24210220240176850
|
21/02/2024
|
Paramjit kaur
|
2608003WL011633
|
Paramjit kaur
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040246976
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24210220240176851
|
21/02/2024
|
Mandeep Kaur
|
2608003WL011633
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040246989
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24210220240176852
|
21/02/2024
|
Manjit kaur
|
2608003WL011633
|
Manjit kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246990
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24210220240176853
|
21/02/2024
|
Geeta Rani
|
2608003WL011633
|
Geeta Rani
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040247001
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG24210220240176787
|
21/02/2024
|
SUKHWINDER KAUR
|
2608003WL011627
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247025
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG24210220240176865
|
21/02/2024
|
SEWA SINGH
|
2608003WL011634
|
SEWA SINGH
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246979
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG24210220240176871
|
21/02/2024
|
Jaspaal Singh
|
2608003WL011635
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246978
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/21
(DUGRI)
|
2608003000NRG24210220240176872
|
21/02/2024
|
Jaswant Singh
|
2608003WL011635
|
Jaswant Singh
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247010
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24210220240176873
|
21/02/2024
|
Karnail Kaur
|
2608003WL011635
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246986
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG24210220240176874
|
21/02/2024
|
Kulvir Kaur
|
2608003WL011635
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246973
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24210220240176875
|
21/02/2024
|
Gurmeet kaur
|
2608003WL011635
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246980
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG24210220240176876
|
21/02/2024
|
Charanjit kaur
|
2608003WL011635
|
Charanjit kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246995
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/62
(DUGRI)
|
2608003000NRG24210220240176877
|
21/02/2024
|
Gurpreet Kaur
|
2608003WL011635
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246994
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/68
(DUGRI)
|
2608003000NRG24210220240176878
|
21/02/2024
|
Gurmeet kaur
|
2608003WL011635
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246996
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24210220240176879
|
21/02/2024
|
HARJINDER KAUR
|
2608003WL011635
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246993
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG24210220240176711
|
21/02/2024
|
Paramjit kaur
|
2608003WL011620
|
Paramjit kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246984
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/13
(BEHRAMPUR BET)
|
2608003000NRG24210220240176712
|
21/02/2024
|
Raj kaur
|
2608003WL011620
|
Raj kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247002
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/57
(BEHRAMPUR BET)
|
2608003000NRG24210220240176714
|
21/02/2024
|
Kamaljit Kaur
|
2608003WL011620
|
Kamaljit Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246988
|
|
KAMALJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/59
(BEHRAMPUR BET)
|
2608003000NRG24210220240176715
|
21/02/2024
|
Karmjeet Kaur
|
2608003WL011620
|
Karmjeet Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247012
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/61
(BEHRAMPUR BET)
|
2608003000NRG24210220240176716
|
21/02/2024
|
Harjinder Kaur
|
2608003WL011620
|
Harjinder Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246975
|
|
HARJINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/97
(BEHRAMPUR BET)
|
2608003000NRG24210220240176720
|
21/02/2024
|
Balvir singh
|
2608003WL011620
|
Balvir singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247003
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG24210220240176721
|
21/02/2024
|
Sarbjit kaur
|
2608003WL011620
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247004
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/2
(DHUMMEWAL)
|
2608003000NRG24210220240176736
|
21/02/2024
|
Bimla Devi
|
2608003WL011623
|
Bimla Devi
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246981
|
|
BIMLA DEVI WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24210220240176744
|
21/02/2024
|
Karnail Singh
|
2608003WL011623
|
Karnail Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247013
|
|
KARNAIL SINGH SO BALWANT SING AND DSSO R
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24210220240176748
|
21/02/2024
|
Kulwant Singh
|
2608003WL011623
|
Kulwant Singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247014
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/5
(FASSE)
|
2608003000NRG24210220240176749
|
21/02/2024
|
Ram singh
|
2608003WL011623
|
Ram singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246985
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/7
(FASSE)
|
2608003000NRG24210220240176752
|
21/02/2024
|
Ratan Singh
|
2608003WL011623
|
Ratan Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247021
|
|
RATTAN SINGH S/O RAM KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG24210220240176792
|
21/02/2024
|
Satya Devi
|
2608003WL011628
|
Satya Devi
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247006
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24210220240176793
|
21/02/2024
|
Balvir Singh
|
2608003WL011628
|
Balvir Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247018
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/4
(MAKOWAL)
|
2608003000NRG24210220240176795
|
21/02/2024
|
Jasvir kaur
|
2608003WL011628
|
Jasvir kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247009
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/70
(MAKOWAL)
|
2608003000NRG24210220240176796
|
21/02/2024
|
SONIA
|
2608003WL011628
|
SONIA
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246977
|
|
SONIA WO NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/65
(JINDANPUR)
|
2608003000NRG24210220240176772
|
21/02/2024
|
Balvir kaur
|
2608003WL011626
|
Balvir kaur
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247005
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24210220240176885
|
21/02/2024
|
PARAMJIT KAUR
|
2608003WL011636
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246970
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG24210220240176886
|
21/02/2024
|
Gurmeet kaur
|
2608003WL011636
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246974
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24210220240176887
|
21/02/2024
|
Simranjit kaur
|
2608003WL011636
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246967
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24210220240176888
|
21/02/2024
|
Reena
|
2608003WL011636
|
Reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247019
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG24210220240176889
|
21/02/2024
|
Surinder kaur
|
2608003WL011636
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247007
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/54
(BASSI GUJJRAN)
|
2608003000NRG24210220240176890
|
21/02/2024
|
Harjinder Kaur
|
2608003WL011636
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246987
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24210220240176891
|
21/02/2024
|
Sukhdip Kaur
|
2608003WL011636
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246947
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG24210220240176903
|
21/02/2024
|
Kulwinder Kaur
|
2608003WL011636
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247022
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/39
(KANDHOLA)
|
2608003000NRG24210220240176904
|
21/02/2024
|
ASHA RANI
|
2608003WL011636
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247011
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG24210220240176905
|
21/02/2024
|
Pooja
|
2608003WL011636
|
Pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247024
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/64
(KANDHOLA)
|
2608003000NRG24210220240176906
|
21/02/2024
|
Sandeep Kaur
|
2608003WL011636
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247023
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24210220240176907
|
21/02/2024
|
PARKASH KAUR
|
2608003WL011636
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246971
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24210220240176908
|
21/02/2024
|
Jagat Singh
|
2608003WL011636
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246951
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24210220240176910
|
21/02/2024
|
KARMJIT KAUR
|
2608003WL011636
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246972
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24210220240176911
|
21/02/2024
|
Naresh Devi
|
2608003WL011636
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247008
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG24210220240176819
|
21/02/2024
|
Gurmeet kaur
|
2608003WL011630
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246942
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/46
(PIPPAL MAJRA)
|
2608003000NRG24210220240176820
|
21/02/2024
|
Jaswinder kaur
|
2608003WL011630
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246944
|
|
JASVINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG24210220240176821
|
21/02/2024
|
GURMIT KAUR
|
2608003WL011630
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246946
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG24210220240176822
|
21/02/2024
|
Manjit kaur
|
2608003WL011630
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246953
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24210220240176881
|
21/02/2024
|
Bara Singh
|
2608003WL011635
|
Bara Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246963
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG24210220240176823
|
21/02/2024
|
Jasvir kaur
|
2608003WL011631
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247016
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG24210220240176824
|
21/02/2024
|
Shamsher kaur
|
2608003WL011631
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246956
|
|
SHAMSHER KAUR W/O RAM BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/119
(SANDHUAN)
|
2608003000NRG24210220240176825
|
21/02/2024
|
Paramjit kaur
|
2608003WL011631
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246966
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/125
(SANDHUAN)
|
2608003000NRG24210220240176826
|
21/02/2024
|
Raj Kaur
|
2608003WL011631
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246997
|
|
RAJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/126
(SANDHUAN)
|
2608003000NRG24210220240176827
|
21/02/2024
|
Sukhwinder Kaur
|
2608003WL011631
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246958
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG24210220240176828
|
21/02/2024
|
Rajinder Kaur
|
2608003WL011631
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246992
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/129
(SANDHUAN)
|
2608003000NRG24210220240176829
|
21/02/2024
|
Sony
|
2608003WL011631
|
Sony
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246991
|
|
SONY W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG24210220240176830
|
21/02/2024
|
Gurnam kaur
|
2608003WL011631
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246957
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG24210220240176831
|
21/02/2024
|
Harpal Kaur
|
2608003WL011631
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246949
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG24210220240176832
|
21/02/2024
|
Paramjit Kaur
|
2608003WL011631
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246998
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/63
(SANDHUAN)
|
2608003000NRG24210220240176833
|
21/02/2024
|
Amarjit Kaur
|
2608003WL011631
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247017
|
|
AMARJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/64
(SANDHUAN)
|
2608003000NRG24210220240176834
|
21/02/2024
|
Ranjit Kaur
|
2608003WL011631
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247020
|
|
RANJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/65
(SANDHUAN)
|
2608003000NRG24210220240176835
|
21/02/2024
|
Daljit Kaur
|
2608003WL011631
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246948
|
|
DALJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG24210220240176836
|
21/02/2024
|
Kuldeep Kaur
|
2608003WL011631
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246952
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/68
(SANDHUAN)
|
2608003000NRG24210220240176837
|
21/02/2024
|
Paramjit kaur
|
2608003WL011631
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246969
|
|
PARAMJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG24210220240176838
|
21/02/2024
|
Surinder kaur
|
2608003WL011631
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246983
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG24210220240176839
|
21/02/2024
|
Bimla devi
|
2608003WL011631
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246950
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/85
(SANDHUAN)
|
2608003000NRG24210220240176840
|
21/02/2024
|
Amarjit kaur
|
2608003WL011631
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247015
|
|
AMARJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/86
(SANDHUAN)
|
2608003000NRG24210220240176841
|
21/02/2024
|
Jarnail kaur
|
2608003WL011631
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246982
|
|
JARNAIL KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG24210220240176842
|
21/02/2024
|
Raghvir Singh
|
2608003WL011631
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246943
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24210220240176882
|
21/02/2024
|
Gurjit Kaur
|
2608003WL011635
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246955
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24210220240176883
|
21/02/2024
|
Gyan Singh
|
2608003WL011635
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246954
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG24210220240176884
|
21/02/2024
|
Surjit kaur
|
2608003WL011635
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246945
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG24210220240176868
|
21/02/2024
|
BALOR CHAND
|
2608003WL011634
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246999
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24210220240176892
|
21/02/2024
|
Kuldeep kaur
|
2608003WL011636
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247064
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24210220240176897
|
21/02/2024
|
Surinder Kaur
|
2608003WL011636
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247109
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24210220240176763
|
21/02/2024
|
Akwinder Kaur
|
2608003WL011625
|
Akwinder Kaur
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247079
|
|
AKWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG24210220240176854
|
21/02/2024
|
CHARANJIT KAUR
|
2608003WL011633
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040247045
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24210220240176894
|
21/02/2024
|
AMARJEET KAUR
|
2608003WL011636
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247039
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24210220240176895
|
21/02/2024
|
Karam Kaur
|
2608003WL011636
|
Karam Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247040
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/52
(BHERON MAJRA)
|
2608003000NRG24210220240176898
|
21/02/2024
|
Ranjit kaur
|
2608003WL011636
|
Ranjit kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247087
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG24210220240176899
|
21/02/2024
|
Surinder Kaur
|
2608003WL011636
|
Surinder Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247081
|
|
SURINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24210220240176761
|
21/02/2024
|
Baljit Kaur
|
2608003WL011625
|
Baljit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247041
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24210220240176762
|
21/02/2024
|
Sarbjit Kaur
|
2608003WL011625
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247042
|
|
SARABJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/32
(KANDHOLA)
|
2608003000NRG24210220240176901
|
21/02/2024
|
Baljinder kaur
|
2608003WL011636
|
Baljinder kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246962
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24210220240176909
|
21/02/2024
|
Kuldip Kaur
|
2608003WL011636
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040247125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/58
(MANJIT PUR)
|
2608003000NRG24210220240176815
|
21/02/2024
|
Jasvir Kaur
|
2608003WL011629
|
Jasvir Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246959
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/62
(MANJIT PUR)
|
2608003000NRG24210220240176818
|
21/02/2024
|
Paramjit Kaur
|
2608003WL011629
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246960
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176861
|
21/02/2024
|
Karamjeet Kaur
|
2608003WL011634
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247106
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG24210220240176893
|
21/02/2024
|
Santokh singh
|
2608003WL011636
|
Santokh singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247030
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24210220240176896
|
21/02/2024
|
GURDEV KAUR
|
2608003WL011636
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247031
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24210220240176880
|
21/02/2024
|
Charanjit kaur
|
2608003WL011635
|
Charanjit kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247076
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG24210220240176902
|
21/02/2024
|
Amandeep Kaur
|
2608003WL011636
|
Amandeep Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246936
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/10
(KHAN PUR)
|
2608003000NRG24210220240176785
|
21/02/2024
|
Ranjit Kaur
|
2608003WL011627
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247057
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG24210220240176788
|
21/02/2024
|
MANJIT KAUR
|
2608003WL011627
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247026
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30
(MANJIT PUR)
|
2608003000NRG24210220240176803
|
21/02/2024
|
Surinder kaur
|
2608003WL011629
|
Surinder kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247100
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/37
(MANJIT PUR)
|
2608003000NRG24210220240176804
|
21/02/2024
|
Ranjit Kaur
|
2608003WL011629
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247063
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG24210220240176805
|
21/02/2024
|
Baljit kaur
|
2608003WL011629
|
Baljit kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247053
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/38
(JINDANPUR)
|
2608003000NRG24210220240176765
|
21/02/2024
|
Sita Devi
|
2608003WL011626
|
Sita Devi
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246932
|
|
MR SITA DEVI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/5
(JINDANPUR)
|
2608003000NRG24210220240176767
|
21/02/2024
|
Jasmeet Kaur
|
2608003WL011626
|
Jasmeet Kaur
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247032
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24210220240176768
|
21/02/2024
|
Kulwinder Kaur
|
2608003WL011626
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247033
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24210220240176771
|
21/02/2024
|
AMANDEEP KAUR
|
2608003WL011626
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247115
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24210220240176773
|
21/02/2024
|
Neelam
|
2608003WL011626
|
Neelam
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247034
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG24210220240176775
|
21/02/2024
|
Jagdeep Kaur
|
2608003WL011626
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247035
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG24210220240176869
|
21/02/2024
|
JASWINDER KAUR
|
2608003WL011634
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246939
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/56
(BELA)
|
2608003000NRG24210220240176726
|
21/02/2024
|
Jasvir Kaur
|
2608003WL011621
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247027
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG24210220240176728
|
21/02/2024
|
Sunderpal Singh
|
2608003WL011621
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247029
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/38
(DAUDPUR KHURD)
|
2608003000NRG24210220240176732
|
21/02/2024
|
KARAMJEET KAUR
|
2608003WL011622
|
KARAMJEET KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247066
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/42
(DAUDPUR KHURD)
|
2608003000NRG24210220240176733
|
21/02/2024
|
Paramjit Kaur
|
2608003WL011622
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247112
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24210220240176739
|
21/02/2024
|
Surjit kaur
|
2608003WL011623
|
Surjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247118
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176856
|
21/02/2024
|
Raj Kaur
|
2608003WL011634
|
Raj Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247121
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/24
(JINDANPUR)
|
2608003000NRG24210220240176764
|
21/02/2024
|
Baljit Kaur
|
2608003WL011626
|
Baljit Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247054
|
|
MRS BALJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG24210220240176766
|
21/02/2024
|
Jasvir Kaur
|
2608003WL011626
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246933
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/63
(JINDANPUR)
|
2608003000NRG24210220240176770
|
21/02/2024
|
Santosh kumari
|
2608003WL011626
|
Santosh kumari
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040246934
|
|
MRS SANTOSH KUMARI W O BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24210220240176794
|
21/02/2024
|
JASWINDE KAUR
|
2608003WL011628
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040247069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12
(MANJIT PUR)
|
2608003000NRG24210220240176799
|
21/02/2024
|
Kiranjit Kaur
|
2608003WL011629
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247074
|
|
KIRANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/15
(MANJIT PUR)
|
2608003000NRG24210220240176800
|
21/02/2024
|
Karamjit kaur
|
2608003WL011629
|
Karamjit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247107
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG24210220240176807
|
21/02/2024
|
Jaswant Kaur
|
2608003WL011629
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247052
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47
(MANJIT PUR)
|
2608003000NRG24210220240176808
|
21/02/2024
|
BALJINDER KAUR
|
2608003WL011629
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246938
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5
(MANJIT PUR)
|
2608003000NRG24210220240176811
|
21/02/2024
|
Davinder kaur
|
2608003WL011629
|
Davinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246931
|
|
DAVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/50
(MANJIT PUR)
|
2608003000NRG24210220240176812
|
21/02/2024
|
Jaswinder kaur
|
2608003WL011629
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247091
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/60
(MANJIT PUR)
|
2608003000NRG24210220240176816
|
21/02/2024
|
Pardeep Kaur
|
2608003WL011629
|
Pardeep Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247085
|
|
MRS PARDEEP KAUR WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/61
(MANJIT PUR)
|
2608003000NRG24210220240176817
|
21/02/2024
|
Amarjit Kaur
|
2608003WL011629
|
Amarjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247127
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG24210220240176758
|
21/02/2024
|
Ram Lok Singh
|
2608003WL011624
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247068
|
|
MR RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG24210220240176760
|
21/02/2024
|
Gurcharan Singh
|
2608003WL011624
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247099
|
|
Gurcharan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24210220240176847
|
21/02/2024
|
Ranjit Singh
|
2608003WL011632
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247104
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG24210220240176849
|
21/02/2024
|
Rajinder Singh
|
2608003WL011632
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247047
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG24210220240176864
|
21/02/2024
|
Surinder kaur
|
2608003WL011634
|
Surinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246935
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/46
(BEHRAMPUR BET)
|
2608003000NRG24210220240176713
|
21/02/2024
|
Kulwinder Kaur
|
2608003WL011620
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247082
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/82
(BEHRAMPUR BET)
|
2608003000NRG24210220240176717
|
21/02/2024
|
PARMJIT KAUR
|
2608003WL011620
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040246930
|
|
MRS PARMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/83
(BEHRAMPUR BET)
|
2608003000NRG24210220240176718
|
21/02/2024
|
PARMJIT KAUR
|
2608003WL011620
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040246929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG24210220240176719
|
21/02/2024
|
KULDIP KAUR
|
2608003WL011620
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247061
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/30
(FASSE)
|
2608003000NRG24210220240176746
|
21/02/2024
|
Somnath
|
2608003WL011623
|
Somnath
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040246928
|
|
MR SOM NATH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-026-002/4
(FASSE)
|
2608003000NRG24210220240176753
|
21/02/2024
|
Gian Singh
|
2608003WL011623
|
Gian Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040246940
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/99
(HAFIZABAD)
|
2608003000NRG24210220240176784
|
21/02/2024
|
Sarbjit Kaur
|
2608003WL011627
|
Sarbjit Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040246937
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/71
(MAKOWAL)
|
2608003000NRG24210220240176797
|
21/02/2024
|
MAYA DEVI
|
2608003WL011628
|
MAYA DEVI
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247049
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG24210220240176798
|
21/02/2024
|
CHARANJIT KAUR
|
2608003WL011628
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247050
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG24210220240176813
|
21/02/2024
|
Karamjit Kaur
|
2608003WL011629
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247000
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG24210220240176722
|
21/02/2024
|
SUKHVEER KAUR
|
2608003WL011621
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247043
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG24210220240176723
|
21/02/2024
|
Ranjeet kaur
|
2608003WL011621
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247071
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/146
(BELA)
|
2608003000NRG24210220240176724
|
21/02/2024
|
Mamata Rani
|
2608003WL011621
|
Mamata Rani
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247072
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/38
(BELA)
|
2608003000NRG24210220240176725
|
21/02/2024
|
Gurwinder Singh
|
2608003WL011621
|
Gurwinder Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247051
|
|
GURWINDER SINGH
|
UCO BANK(607066)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/60
(BELA)
|
2608003000NRG24210220240176727
|
21/02/2024
|
JASWANT KAUR
|
2608003WL011621
|
JASWANT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247028
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/28
(DAUDPUR KHURD)
|
2608003000NRG24210220240176730
|
21/02/2024
|
Balvir kaur
|
2608003WL011622
|
Balvir kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247067
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24210220240176731
|
21/02/2024
|
Ajmer singh
|
2608003WL011622
|
Ajmer singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040247108
|
A/c Blocked or Frozen
|
|
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/59
(DAUDPUR KHURD)
|
2608003000NRG24210220240176734
|
21/02/2024
|
Charanjit Singh
|
2608003WL011622
|
Charanjit Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247124
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/16
(DHUMMEWAL)
|
2608003000NRG24210220240176735
|
21/02/2024
|
Gurmel Kaur
|
2608003WL011623
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247056
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/44
(DHUMMEWAL)
|
2608003000NRG24210220240176738
|
21/02/2024
|
jasvir Kaur
|
2608003WL011623
|
jasvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247055
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/59
(DHUMMEWAL)
|
2608003000NRG24210220240176742
|
21/02/2024
|
Raj kaur
|
2608003WL011623
|
Raj kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247116
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176858
|
21/02/2024
|
Sarabjit kaur
|
2608003WL011634
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247086
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176859
|
21/02/2024
|
Balbir kaur
|
2608003WL011634
|
Balbir kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247089
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176860
|
21/02/2024
|
Maninder kaur
|
2608003WL011634
|
Maninder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247088
|
|
MANINDER KAUR W/O KULBIR SINGH
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/67
(JINDANPUR)
|
2608003000NRG24210220240176774
|
21/02/2024
|
Krishna Devi
|
2608003WL011626
|
Krishna Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247080
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/106
(FIROJPUR)
|
2608003000NRG24210220240176754
|
21/02/2024
|
Kamaljit Kaur
|
2608003WL011624
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247083
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG24210220240176755
|
21/02/2024
|
Gurcharanjeet Kaur
|
2608003WL011624
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247036
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/17
(FIROJPUR)
|
2608003000NRG24210220240176756
|
21/02/2024
|
Lakhvir Kaur
|
2608003WL011624
|
Lakhvir Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247070
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG24210220240176757
|
21/02/2024
|
Jagir Kaur
|
2608003WL011624
|
Jagir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247113
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG24210220240176759
|
21/02/2024
|
Seema Rani
|
2608003WL011624
|
Seema Rani
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247048
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24210220240176843
|
21/02/2024
|
Bhag Singh
|
2608003WL011632
|
Bhag Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040247123
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24210220240176845
|
21/02/2024
|
Gurmeet kaur
|
2608003WL011632
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040247101
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG24210220240176866
|
21/02/2024
|
SUPINDER KAUR
|
2608003WL011634
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247078
|
|
SUPINDER KAUR W/O SOMNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG24210220240176870
|
21/02/2024
|
Jarnail Singh
|
2608003WL011634
|
Jarnail Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247077
|
|
RAMJINDER KAUR CARD.NO.11062
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24210220240176857
|
21/02/2024
|
Sandeep kaur
|
2608003WL011634
|
Sandeep kaur
|
00468
|
UBIN0820318
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247105
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG24210220240176863
|
21/02/2024
|
Jarnail kaur
|
2608003WL011634
|
Jarnail kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040247065
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG24210220240176867
|
21/02/2024
|
MANJIT KAUR
|
2608003WL011634
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040247092
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24210220240176740
|
21/02/2024
|
Paramjit Kaur
|
2608003WL011623
|
Paramjit Kaur
|
00779
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040247122
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24210220240176844
|
21/02/2024
|
Paramjit kaur
|
2608003WL011632
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040247114
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224826
|
224826
|
|
|
|
|
|
|
|