|
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
|
BHIKHI
|
PB-17-005-032-001/107
(SAMMOU)
|
2617005000NRG23011120220216066
|
01/11/2022
|
KULWINDER KAUR
|
2617005WL007230
|
KULWINDER KAUR
|
00032
|
UTIB0002241
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708288
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/418
(SAMMOU)
|
2617005000NRG23011120220216093
|
01/11/2022
|
HARMEET KAUR
|
2617005WL007230
|
HARMEET KAUR
|
00032
|
UTIB0002241
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708289
|
|
HARMEET KAUR WO BHOLA SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/445
(SAMMOU)
|
2617005000NRG23011120220216096
|
01/11/2022
|
KARNAIL KAUR
|
2617005WL007230
|
KARNAIL KAUR
|
00032
|
UTIB0002241
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708290
|
|
KARNAIL KAUR WO JANGIR SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI
|
PB-17-005-032-001/460
(SAMMOU)
|
2617005000NRG23011120220216098
|
01/11/2022
|
Bhagwan kaur
|
2617005WL007230
|
Bhagwan kaur
|
00032
|
UTIB0002241
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708291
|
|
BHAGWAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-023-001/141
(MAKHA CHEHLAN)
|
2617005000NRG23011120220215216
|
01/11/2022
|
DARSHAN SINGH
|
2617005WL007188
|
DARSHAN SINGH
|
00114
|
UTIB0SMSA01
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708070
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-023-001/23
(MAKHA CHEHLAN)
|
2617005000NRG23011120220215217
|
01/11/2022
|
VIRPAL KAUR
|
2617005WL007188
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708240
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-012-001/371
(DHALEWA)
|
2617005000NRG23011120220216228
|
01/11/2022
|
KULDEEP KAUR
|
2617005WL007238
|
KULDEEP KAUR
|
00168
|
ICIC0003819
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708239
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-003-001/140
(ALISHER KHURD)
|
2617005000NRG23011120220215938
|
01/11/2022
|
SARABJIT KAUR
|
2617005WL007227
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708116
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-029-001/177
(PHAPHRE BAHI KE)
|
2617005000NRG23011120220215542
|
01/11/2022
|
GURPREET KAUR
|
2617005WL007210
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708115
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-009-001/104
(BIR KHURD)
|
2617005000NRG23011120220215100
|
01/11/2022
|
MITHU KHAN
|
2617005WL007175
|
MITHU KHAN
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165708176
|
|
MITHU KHAN SO MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-009-001/107
(BIR KHURD)
|
2617005000NRG23011120220215101
|
01/11/2022
|
RAJ SINGH
|
2617005WL007175
|
RAJ SINGH
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
05/11/2022
|
|
6165708175
|
|
RAJ SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-009-001/113
(BIR KHURD)
|
2617005000NRG23011120220215202
|
01/11/2022
|
BALVIR SINGH
|
2617005WL007186
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708032
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-009-001/197
(BIR KHURD)
|
2617005000NRG23011120220215103
|
01/11/2022
|
KHARHKA SINGH
|
2617005WL007175
|
KHARHKA SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
6165708030
|
|
KHARHKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG23011120220215104
|
01/11/2022
|
GUBINDER SINGH
|
2617005WL007175
|
GUBINDER SINGH
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
05/11/2022
|
|
6165708025
|
|
GOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-009-001/84
(BIR KHURD)
|
2617005000NRG23011120220215105
|
01/11/2022
|
BHOLA SINGH
|
2617005WL007175
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
05/11/2022
|
|
6165708024
|
|
BHOLA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/204
(DHAIPAI)
|
2617005000NRG23011120220215198
|
01/11/2022
|
KIRNA BEGAM
|
2617005WL007185
|
KIRNA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708028
|
|
KIRNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-011-001/325
(DHAIPAI)
|
2617005000NRG23011120220215199
|
01/11/2022
|
RAVINA BEGAM
|
2617005WL007185
|
RAVINA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708039
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-012-001/152
(DHALEWA)
|
2617005000NRG23011120220215109
|
01/11/2022
|
BALJEET KAUR
|
2617005WL007177
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708029
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG23011120220215986
|
01/11/2022
|
BIKKAR SINGH
|
2617005WL007228
|
BIKKAR SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708178
|
|
BIKKER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-012-001/278
(DHALEWA)
|
2617005000NRG23011120220216216
|
01/11/2022
|
ANGREJ KAUR
|
2617005WL007238
|
ANGREJ KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708035
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-012-001/35
(DHALEWA)
|
2617005000NRG23011120220215991
|
01/11/2022
|
MAGHAR SINGH
|
2617005WL007228
|
MAGHAR SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708036
|
|
MAGHAR SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-012-001/422
(DHALEWA)
|
2617005000NRG23011120220216233
|
01/11/2022
|
SUKHPAL SINGH
|
2617005WL007238
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708038
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-012-001/428
(DHALEWA)
|
2617005000NRG23011120220216235
|
01/11/2022
|
JASVIR KAUR
|
2617005WL007238
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708037
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG23011120220215992
|
01/11/2022
|
NARANJAN SINGH
|
2617005WL007228
|
NARANJAN SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708177
|
|
NIRANJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-012-001/98
(DHALEWA)
|
2617005000NRG23011120220216257
|
01/11/2022
|
BEANT KAUR
|
2617005WL007238
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708033
|
|
BEANT KAUR W/ ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG23011120220216171
|
01/11/2022
|
NIKKA SINGH
|
2617005WL007237
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Rejected
|
07/11/2022
|
|
6165708026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG23011120220216111
|
01/11/2022
|
GURNAM SINGH
|
2617005WL007231
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708034
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-032-001/342
(SAMMOU)
|
2617005000NRG23011120220216087
|
01/11/2022
|
BALKAR SINGH
|
2617005WL007230
|
BALKAR SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708040
|
|
BALKAR SINGH SO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHIKHI
|
PB-17-005-032-001/387
(SAMMOU)
|
2617005000NRG23011120220216089
|
01/11/2022
|
GULAB KAUR
|
2617005WL007230
|
GULAB KAUR
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708031
|
|
GULAB KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-032-001/8
(SAMMOU)
|
2617005000NRG23011120220216109
|
01/11/2022
|
BHOLA SINGH
|
2617005WL007230
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708027
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24178
|
24178
|
|
|
|
|
|
|
|
|
31
|
BHIKHI
|
PB-17-005-003-001/139
(ALISHER KHURD)
|
2617005000NRG23011120220215936
|
01/11/2022
|
MANJIT KAUR
|
2617005WL007227
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708065
|
|
MANJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-003-001/143
(ALISHER KHURD)
|
2617005000NRG23011120220215940
|
01/11/2022
|
VEERPAL KAUR
|
2617005WL007227
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708067
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BHIKHI
|
PB-17-005-003-001/182
(ALISHER KHURD)
|
2617005000NRG23011120220215490
|
01/11/2022
|
CHARNJEET KAUR
|
2617005WL007207
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708064
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI
|
PB-17-005-003-001/199
(ALISHER KHURD)
|
2617005000NRG23011120220215958
|
01/11/2022
|
PARAMJIT KAUR
|
2617005WL007227
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708066
|
|
PARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-006-001/156
(ATLA KHURD)
|
2617005000NRG23011120220215474
|
01/11/2022
|
CHARANJEET KAUR
|
2617005WL007204
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708059
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BHIKHI
|
PB-17-005-006-001/156
(ATLA KHURD)
|
2617005000NRG23011120220215473
|
01/11/2022
|
MAKHAN SINGH
|
2617005WL007204
|
MAKHAN SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708051
|
|
MAKHAN SINGH SO MOTHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-006-001/18
(ATLA KHURD)
|
2617005000NRG23011120220215475
|
01/11/2022
|
SUKHPAL SINGH
|
2617005WL007204
|
SUKHPAL SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708060
|
|
SUKHPAL SINGH SO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-006-001/18
(ATLA KHURD)
|
2617005000NRG23011120220215476
|
01/11/2022
|
SUKHVIR KAUR
|
2617005WL007204
|
SUKHVIR KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708068
|
|
SUKHVEER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-006-001/3
(ATLA KHURD)
|
2617005000NRG23011120220215478
|
01/11/2022
|
HARPAL KAUR
|
2617005WL007204
|
HARPAL KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708057
|
|
DSSO & HARPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-006-001/36
(ATLA KHURD)
|
2617005000NRG23011120220215480
|
01/11/2022
|
BALJEET KAUR
|
2617005WL007204
|
BALJEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708063
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-006-001/36
(ATLA KHURD)
|
2617005000NRG23011120220215479
|
01/11/2022
|
JOGINDER SINGH
|
2617005WL007204
|
JOGINDER SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708062
|
|
JOGINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-009-001/91
(BIR KHURD)
|
2617005000NRG23011120220215204
|
01/11/2022
|
KULWINDER KAUR
|
2617005WL007186
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708056
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-009-001/95
(BIR KHURD)
|
2617005000NRG23011120220215106
|
01/11/2022
|
TARA SINGH
|
2617005WL007175
|
TARA SINGH
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
6165708054
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-012-001/154
(DHALEWA)
|
2617005000NRG23011120220215985
|
01/11/2022
|
SURJIT SINGH
|
2617005WL007228
|
SURJIT SINGH
|
00354
|
PUNB0115810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708044
|
|
SURJEET SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-012-001/175
(DHALEWA)
|
2617005000NRG23011120220216190
|
01/11/2022
|
KARAMJIT KAUR
|
2617005WL007238
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708174
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI
|
PB-17-005-012-001/189
(DHALEWA)
|
2617005000NRG23011120220215110
|
01/11/2022
|
RANJIT KAUR
|
2617005WL007177
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708045
|
|
RANJIT KAUR(61569) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-012-001/190
(DHALEWA)
|
2617005000NRG23011120220216196
|
01/11/2022
|
JASWINDER SINGH
|
2617005WL007238
|
JASWINDER SINGH
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708047
|
|
JASWINDER SINGH SO SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG23011120220216198
|
01/11/2022
|
SUKHPAL KAUR
|
2617005WL007238
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708173
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG23011120220216201
|
01/11/2022
|
PRITAM KAUR
|
2617005WL007238
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Rejected
|
07/11/2022
|
|
6165708046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHIKHI
|
PB-17-005-012-001/258
(DHALEWA)
|
2617005000NRG23011120220215989
|
01/11/2022
|
SUKHPAL KAUR
|
2617005WL007228
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708058
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-015-001/288
(HODLA KALAN)
|
2617005000NRG23011120220216173
|
01/11/2022
|
GURMAIL KAUR
|
2617005WL007237
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708055
|
|
GURMEL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-027-001/123
(MOHAR SINGH WALA)
|
2617005000NRG23011120220215995
|
01/11/2022
|
MAHINDER SINGH
|
2617005WL007229
|
MAHINDER SINGH
|
00354
|
PUNB0115810
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165708049
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-027-001/13
(MOHAR SINGH WALA)
|
2617005000NRG23011120220215996
|
01/11/2022
|
NIRMAL SINGH
|
2617005WL007229
|
NIRMAL SINGH
|
00354
|
PUNB0115810
|
1440
|
1440
|
Rejected
|
07/11/2022
|
|
6165708053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHIKHI
|
PB-17-005-027-001/37
(MOHAR SINGH WALA)
|
2617005000NRG23011120220215997
|
01/11/2022
|
TEK SINGH
|
2617005WL007229
|
TEK SINGH
|
00354
|
PUNB0115810
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165708050
|
|
TEK SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-027-001/64
(MOHAR SINGH WALA)
|
2617005000NRG23011120220215999
|
01/11/2022
|
SURJIT SINGH
|
2617005WL007229
|
SURJIT SINGH
|
00354
|
PUNB0115810
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165708048
|
|
SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-032-001/314
(SAMMOU)
|
2617005000NRG23011120220216083
|
01/11/2022
|
BALDEV KAUR
|
2617005WL007230
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708061
|
|
BALDEV KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-032-001/476
(SAMMOU)
|
2617005000NRG23011120220216102
|
01/11/2022
|
PREET KAUR
|
2617005WL007230
|
PREET KAUR
|
00354
|
PUNB0115810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708052
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33322
|
33322
|
|
|
|
|
|
|
|
|
58
|
BHIKHI
|
PB-17-005-029-001/177
(PHAPHRE BAHI KE)
|
2617005000NRG23011120220215541
|
01/11/2022
|
TARSEM SINGH
|
2617005WL007210
|
TARSEM SINGH
|
00354
|
PUNB0128300
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708069
|
|
TARSEM @ SEMI SINGH S/O KHILU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
BHIKHI
|
PB-17-005-013-001/1
(GURTHARI)
|
2617005000NRG23011120220216000
|
01/11/2022
|
SUKHVIR KAUR
|
2617005WL007230
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708091
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-013-001/104
(GURTHARI)
|
2617005000NRG23011120220216001
|
01/11/2022
|
RANI KAUR
|
2617005WL007230
|
RANI KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708084
|
|
RANI KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-013-001/115
(GURTHARI)
|
2617005000NRG23011120220216002
|
01/11/2022
|
SWARAN KAUR
|
2617005WL007230
|
SWARAN KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708087
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-013-001/117
(GURTHARI)
|
2617005000NRG23011120220216003
|
01/11/2022
|
GURDEEP SINGH
|
2617005WL007230
|
GURDEEP SINGH
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708088
|
|
GGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-013-001/124
(GURTHARI)
|
2617005000NRG23011120220216004
|
01/11/2022
|
MAYA KAUR
|
2617005WL007230
|
MAYA KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708104
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-013-001/125
(GURTHARI)
|
2617005000NRG23011120220216005
|
01/11/2022
|
JASVIR KAUR
|
2617005WL007230
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708099
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG23011120220216008
|
01/11/2022
|
PARKASH KAUR
|
2617005WL007230
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708172
|
|
PARKASH KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-013-001/143
(GURTHARI)
|
2617005000NRG23011120220216009
|
01/11/2022
|
PARMJEET KAUR
|
2617005WL007230
|
PARMJEET KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708089
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-013-001/15
(GURTHARI)
|
2617005000NRG23011120220216011
|
01/11/2022
|
KIRNA KAUR
|
2617005WL007230
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708078
|
|
KIRNA KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-013-001/150
(GURTHARI)
|
2617005000NRG23011120220216012
|
01/11/2022
|
MUKHTIAR SINGH
|
2617005WL007230
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708075
|
|
MUKHTIAR SINGH S/O BHAGAT SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-013-001/155
(GURTHARI)
|
2617005000NRG23011120220216014
|
01/11/2022
|
DALIP KAUR
|
2617005WL007230
|
DALIP KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708072
|
|
DALIP KAUR W/O LAL SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-013-001/159
(GURTHARI)
|
2617005000NRG23011120220216015
|
01/11/2022
|
GURMEET KAUR
|
2617005WL007230
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708103
|
|
GURMIT KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG23011120220216016
|
01/11/2022
|
PARDEEP SINGH
|
2617005WL007230
|
PARDEEP SINGH
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708074
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-013-001/167
(GURTHARI)
|
2617005000NRG23011120220216018
|
01/11/2022
|
BALVIR KAUR
|
2617005WL007230
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708095
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-013-001/171
(GURTHARI)
|
2617005000NRG23011120220216020
|
01/11/2022
|
JAGSIR SINGH
|
2617005WL007230
|
JAGSIR SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708073
|
|
JAGSIR SINGH S O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-013-001/173
(GURTHARI)
|
2617005000NRG23011120220216021
|
01/11/2022
|
RANI KAUR
|
2617005WL007230
|
RANI KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708108
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BHIKHI
|
PB-17-005-013-001/175
(GURTHARI)
|
2617005000NRG23011120220216022
|
01/11/2022
|
VIRPAL KAUR
|
2617005WL007230
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708102
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG23011120220216023
|
01/11/2022
|
MAHINDER KAUR
|
2617005WL007230
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708092
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-013-001/18
(GURTHARI)
|
2617005000NRG23011120220216024
|
01/11/2022
|
RAJ KAUR
|
2617005WL007230
|
RAJ KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Rejected
|
07/11/2022
|
|
6165708106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BHIKHI
|
PB-17-005-013-001/181
(GURTHARI)
|
2617005000NRG23011120220216025
|
01/11/2022
|
SARABJIT KAUR
|
2617005WL007230
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708113
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-013-001/183
(GURTHARI)
|
2617005000NRG23011120220216026
|
01/11/2022
|
KAMALJIT KAUR
|
2617005WL007230
|
KAMALJIT KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708109
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-013-001/184
(GURTHARI)
|
2617005000NRG23011120220216028
|
01/11/2022
|
JASVIR KAUR
|
2617005WL007230
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708110
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-013-001/19
(GURTHARI)
|
2617005000NRG23011120220216029
|
01/11/2022
|
SUKHWINDER SINGH
|
2617005WL007230
|
SUKHWINDER SINGH
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708107
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG23011120220216030
|
01/11/2022
|
RAJ KAUR
|
2617005WL007230
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708082
|
|
RAJ KAUR W O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-013-001/22
(GURTHARI)
|
2617005000NRG23011120220216035
|
01/11/2022
|
GURMAIL KAUR
|
2617005WL007230
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708093
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG23011120220216036
|
01/11/2022
|
NACHHTAR SINGH
|
2617005WL007230
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708097
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG23011120220216038
|
01/11/2022
|
JARNAIL SINGH
|
2617005WL007230
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708098
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-013-001/28
(GURTHARI)
|
2617005000NRG23011120220216041
|
01/11/2022
|
LABH KAUR
|
2617005WL007230
|
LABH KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708096
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-013-001/3
(GURTHARI)
|
2617005000NRG23011120220216042
|
01/11/2022
|
SUKHVIR KAUR
|
2617005WL007230
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708100
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-013-001/33
(GURTHARI)
|
2617005000NRG23011120220216043
|
01/11/2022
|
BALJEET KAUR
|
2617005WL007230
|
BALJEET KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708101
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-013-001/34
(GURTHARI)
|
2617005000NRG23011120220216044
|
01/11/2022
|
VIRPAL KAUR
|
2617005WL007230
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708169
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-013-001/35
(GURTHARI)
|
2617005000NRG23011120220216045
|
01/11/2022
|
MANJEET KAUR
|
2617005WL007230
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708105
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-013-001/37
(GURTHARI)
|
2617005000NRG23011120220216046
|
01/11/2022
|
GURMEET KAUR
|
2617005WL007230
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708112
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-013-001/39
(GURTHARI)
|
2617005000NRG23011120220216047
|
01/11/2022
|
PAMMA KAUR
|
2617005WL007230
|
PAMMA KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708083
|
|
PAMMA KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG23011120220216049
|
01/11/2022
|
HARPAL KAUR
|
2617005WL007230
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708170
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG23011120220216048
|
01/11/2022
|
PALA SINGH
|
2617005WL007230
|
PALA SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708090
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-013-001/50
(GURTHARI)
|
2617005000NRG23011120220216051
|
01/11/2022
|
BINDER KAUR
|
2617005WL007230
|
BINDER KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708094
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-013-001/55
(GURTHARI)
|
2617005000NRG23011120220216052
|
01/11/2022
|
HARBANS KAUR
|
2617005WL007230
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708081
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-013-001/56
(GURTHARI)
|
2617005000NRG23011120220216053
|
01/11/2022
|
MUKHTIAR KAUR
|
2617005WL007230
|
MUKHTIAR KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708171
|
|
MUKHTIAR KAUR W/O JOGINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG23011120220216055
|
01/11/2022
|
MAHINDER KAUR
|
2617005WL007230
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708079
|
|
MAHINDER KAUR W O RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG23011120220216058
|
01/11/2022
|
PAL SINGH
|
2617005WL007230
|
PAL SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708076
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
100
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG23011120220216059
|
01/11/2022
|
RAJ KAUR
|
2617005WL007230
|
RAJ KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708077
|
|
RAJ KAUR W O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-013-001/67
(GURTHARI)
|
2617005000NRG23011120220216061
|
01/11/2022
|
BEERA SING
|
2617005WL007230
|
BEERA SING
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708080
|
|
BEERA SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-013-001/91
(GURTHARI)
|
2617005000NRG23011120220216063
|
01/11/2022
|
MANJIT KAUR
|
2617005WL007230
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708114
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-013-001/92
(GURTHARI)
|
2617005000NRG23011120220216064
|
01/11/2022
|
SARABJIT KAUR
|
2617005WL007230
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708085
|
|
SARABJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-014-001/280
(HIRO KALAN)
|
2617005000NRG23011120220215107
|
01/11/2022
|
HANSA SINGH
|
2617005WL007176
|
HANSA SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708071
|
|
HANSA SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-014-001/280
(HIRO KALAN)
|
2617005000NRG23011120220215108
|
01/11/2022
|
SHINDER KAUR
|
2617005WL007176
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708086
|
|
SINDER KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG23011120220215206
|
01/11/2022
|
KHUSPREET KAUR
|
2617005WL007186
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708111
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
107
|
BHIKHI
|
PB-17-005-001-001/18
(AKLIA)
|
2617005000NRG23011120220215495
|
01/11/2022
|
RAJVINDER KAUR
|
2617005WL007208
|
RAJVINDER KAUR
|
00354
|
PUNB0200810
|
1692
|
1692
|
Rejected
|
07/11/2022
|
|
6165708168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
BHIKHI
|
PB-17-005-001-001/154
(AKLIA)
|
2617005000NRG23011120220215452
|
01/11/2022
|
GURMEL KAUR
|
2617005WL007201
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
240
|
240
|
Processed
|
05/11/2022
|
|
6165708213
|
|
MRS GURMAIL KAUR WO SODAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-001-001/393
(AKLIA)
|
2617005000NRG23011120220215498
|
01/11/2022
|
SHINDER KAUR
|
2617005WL007208
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708148
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-001-001/591
(AKLIA)
|
2617005000NRG23011120220215461
|
01/11/2022
|
MANPREET KAUR
|
2617005WL007201
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165708214
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-001-001/67
(AKLIA)
|
2617005000NRG23011120220215464
|
01/11/2022
|
SUKHPAL KAUR
|
2617005WL007201
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
480
|
480
|
Processed
|
05/11/2022
|
|
6165708185
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
BHIKHI
|
PB-17-005-003-001/10
(ALISHER KHURD)
|
2617005000NRG23011120220215928
|
01/11/2022
|
BALVIR KAUR
|
2617005WL007227
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
05/11/2022
|
|
6165708210
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-003-001/105
(ALISHER KHURD)
|
2617005000NRG23011120220215929
|
01/11/2022
|
GURDEEP KAUR
|
2617005WL007227
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
05/11/2022
|
|
6165708222
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-003-001/133
(ALISHER KHURD)
|
2617005000NRG23011120220215933
|
01/11/2022
|
KARNAIL KAUR
|
2617005WL007227
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708198
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-003-001/136
(ALISHER KHURD)
|
2617005000NRG23011120220215934
|
01/11/2022
|
KARNAIL KAUR
|
2617005WL007227
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708197
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-003-001/146
(ALISHER KHURD)
|
2617005000NRG23011120220215941
|
01/11/2022
|
KULDEEP KAUR
|
2617005WL007227
|
KULDEEP KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708228
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-003-001/165
(ALISHER KHURD)
|
2617005000NRG23011120220215944
|
01/11/2022
|
MALKIT KAUR
|
2617005WL007227
|
MALKIT KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
05/11/2022
|
|
6165708195
|
|
MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-003-001/168
(ALISHER KHURD)
|
2617005000NRG23011120220215945
|
01/11/2022
|
PARAMJIT KAUR
|
2617005WL007227
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708206
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-003-001/170
(ALISHER KHURD)
|
2617005000NRG23011120220215946
|
01/11/2022
|
KARNAIL KAUR
|
2617005WL007227
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708208
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
BHIKHI
|
PB-17-005-003-001/172
(ALISHER KHURD)
|
2617005000NRG23011120220215947
|
01/11/2022
|
SOMA KAUR
|
2617005WL007227
|
SOMA KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708229
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-003-001/180
(ALISHER KHURD)
|
2617005000NRG23011120220215949
|
01/11/2022
|
GURMIT KAUR
|
2617005WL007227
|
GURMIT KAUR
|
00415
|
SBIN0002373
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708207
|
|
MRS GURMIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-003-001/183
(ALISHER KHURD)
|
2617005000NRG23011120220215950
|
01/11/2022
|
KIRANJIT KAUR
|
2617005WL007227
|
KIRANJIT KAUR
|
00415
|
SBIN0002373
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708230
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-003-001/184
(ALISHER KHURD)
|
2617005000NRG23011120220215951
|
01/11/2022
|
BALVIR KAUR
|
2617005WL007227
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708205
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-003-001/191
(ALISHER KHURD)
|
2617005000NRG23011120220215954
|
01/11/2022
|
GURJEET KAUR
|
2617005WL007227
|
GURJEET KAUR
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708225
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-003-001/192
(ALISHER KHURD)
|
2617005000NRG23011120220215955
|
01/11/2022
|
RANJEET KAUR
|
2617005WL007227
|
RANJEET KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708226
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-003-001/195
(ALISHER KHURD)
|
2617005000NRG23011120220215956
|
01/11/2022
|
GURWINDER KAUR
|
2617005WL007227
|
GURWINDER KAUR
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708183
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-003-001/20
(ALISHER KHURD)
|
2617005000NRG23011120220215959
|
01/11/2022
|
SHINDER KAUR
|
2617005WL007227
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708191
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-003-001/200
(ALISHER KHURD)
|
2617005000NRG23011120220215960
|
01/11/2022
|
KARANJEET KAUR
|
2617005WL007227
|
KARANJEET KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708223
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-003-001/202
(ALISHER KHURD)
|
2617005000NRG23011120220215961
|
01/11/2022
|
SURJIT KAUR
|
2617005WL007227
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708204
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-003-001/204
(ALISHER KHURD)
|
2617005000NRG23011120220215963
|
01/11/2022
|
JASPAL KAUR
|
2617005WL007227
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708227
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-003-001/205
(ALISHER KHURD)
|
2617005000NRG23011120220215964
|
01/11/2022
|
MALKEET KAUR
|
2617005WL007227
|
MALKEET KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708231
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-003-001/209
(ALISHER KHURD)
|
2617005000NRG23011120220215491
|
01/11/2022
|
JANTI SINGH
|
2617005WL007207
|
JANTI SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708203
|
|
MR JANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-003-001/209
(ALISHER KHURD)
|
2617005000NRG23011120220215492
|
01/11/2022
|
RAMANDEEP KAUR
|
2617005WL007207
|
RAMANDEEP KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708236
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-003-001/211
(ALISHER KHURD)
|
2617005000NRG23011120220215965
|
01/11/2022
|
ANGREJ KAUR
|
2617005WL007227
|
ANGREJ KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708199
|
|
Angrej Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI
|
PB-17-005-003-001/27
(ALISHER KHURD)
|
2617005000NRG23011120220215968
|
01/11/2022
|
HARJEET KAUR
|
2617005WL007227
|
HARJEET KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708194
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-003-001/30
(ALISHER KHURD)
|
2617005000NRG23011120220215969
|
01/11/2022
|
KULWINDER KAUR
|
2617005WL007227
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708200
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-003-001/55
(ALISHER KHURD)
|
2617005000NRG23011120220215974
|
01/11/2022
|
KULWANT KAUR
|
2617005WL007227
|
KULWANT KAUR
|
00415
|
SBIN0002373
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708234
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-003-001/57
(ALISHER KHURD)
|
2617005000NRG23011120220215975
|
01/11/2022
|
KARNAIL KAUR
|
2617005WL007227
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708201
|
|
MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-003-001/65
(ALISHER KHURD)
|
2617005000NRG23011120220215976
|
01/11/2022
|
GURMEET KAUR
|
2617005WL007227
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708196
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-003-001/7
(ALISHER KHURD)
|
2617005000NRG23011120220215977
|
01/11/2022
|
parmjit kaur
|
2617005WL007227
|
parmjit kaur
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708192
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-003-001/78
(ALISHER KHURD)
|
2617005000NRG23011120220215979
|
01/11/2022
|
HARDEEP KAUR
|
2617005WL007227
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708209
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-003-001/82
(ALISHER KHURD)
|
2617005000NRG23011120220215981
|
01/11/2022
|
GURMEET KAUR
|
2617005WL007227
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
05/11/2022
|
|
6165708193
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
BHIKHI
|
PB-17-005-003-001/98
(ALISHER KHURD)
|
2617005000NRG23011120220215982
|
01/11/2022
|
NIKKI KAUR
|
2617005WL007227
|
NIKKI KAUR
|
00415
|
SBIN0002373
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708202
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-012-001/132
(DHALEWA)
|
2617005000NRG23011120220216181
|
01/11/2022
|
BHANT KAUR
|
2617005WL007238
|
BHANT KAUR
|
00415
|
SBIN0002373
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708147
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BHIKHI
|
PB-17-005-012-001/44
(DHALEWA)
|
2617005000NRG23011120220216236
|
01/11/2022
|
MANPREET KAUR
|
2617005WL007238
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708161
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BHIKHI
|
PB-17-005-012-001/91
(DHALEWA)
|
2617005000NRG23011120220216254
|
01/11/2022
|
PARMJEET KAUR
|
2617005WL007238
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708163
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23104
|
23104
|
|
|
|
|
|
|
|
|
147
|
BHIKHI
|
PB-17-005-005-001/118
(ATLA KALAN)
|
2617005000NRG23011120220215543
|
01/11/2022
|
JANTA SINGH
|
2617005WL007211
|
JANTA SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708157
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-012-001/104
(DHALEWA)
|
2617005000NRG23011120220216177
|
01/11/2022
|
JASWANT KAUR
|
2617005WL007238
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708135
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BHIKHI
|
PB-17-005-012-001/115
(DHALEWA)
|
2617005000NRG23011120220216179
|
01/11/2022
|
CHARANJIT KAUR
|
2617005WL007238
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708189
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG23011120220216180
|
01/11/2022
|
BALJIT KAUR
|
2617005WL007238
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708156
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BHIKHI
|
PB-17-005-012-001/137
(DHALEWA)
|
2617005000NRG23011120220216183
|
01/11/2022
|
DARSHANA KAUR
|
2617005WL007238
|
DARSHANA KAUR
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708159
|
|
DARSHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI
|
PB-17-005-012-001/146
(DHALEWA)
|
2617005000NRG23011120220216184
|
01/11/2022
|
HARPAL KAUR
|
2617005WL007238
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708180
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG23011120220215984
|
01/11/2022
|
AMARJIT KAUR
|
2617005WL007228
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708143
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG23011120220216188
|
01/11/2022
|
SARBJEET KAUR
|
2617005WL007238
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708224
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BHIKHI
|
PB-17-005-012-001/172
(DHALEWA)
|
2617005000NRG23011120220216189
|
01/11/2022
|
rani kaur
|
2617005WL007238
|
rani kaur
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708137
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-012-001/177
(DHALEWA)
|
2617005000NRG23011120220216191
|
01/11/2022
|
AJMER KAUR
|
2617005WL007238
|
AJMER KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708136
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BHIKHI
|
PB-17-005-012-001/182
(DHALEWA)
|
2617005000NRG23011120220216193
|
01/11/2022
|
BALWINDER KAUR
|
2617005WL007238
|
BALWINDER KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708142
|
|
BALWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG23011120220216194
|
01/11/2022
|
MANDEEEP KAUR
|
2617005WL007238
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708167
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-012-001/190
(DHALEWA)
|
2617005000NRG23011120220216195
|
01/11/2022
|
BHURI KAUR
|
2617005WL007238
|
BHURI KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708184
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BHIKHI
|
PB-17-005-012-001/192
(DHALEWA)
|
2617005000NRG23011120220216197
|
01/11/2022
|
SHINDER KAUR
|
2617005WL007238
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708166
|
|
SINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG23011120220215987
|
01/11/2022
|
GURCHARAN SINGH
|
2617005WL007228
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708154
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG23011120220216203
|
01/11/2022
|
SUKHJIT KAUR
|
2617005WL007238
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708152
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BHIKHI
|
PB-17-005-012-001/228
(DHALEWA)
|
2617005000NRG23011120220216205
|
01/11/2022
|
KARNAIL KAUR
|
2617005WL007238
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708186
|
|
MRS KARNAIL KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-012-001/232
(DHALEWA)
|
2617005000NRG23011120220216206
|
01/11/2022
|
JASWINDER KAUR
|
2617005WL007238
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708153
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG23011120220216208
|
01/11/2022
|
BANT KAUR
|
2617005WL007238
|
BANT KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708158
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-012-001/241
(DHALEWA)
|
2617005000NRG23011120220216210
|
01/11/2022
|
KIRANPAL KAUR
|
2617005WL007238
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708151
|
|
KIRNPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BHIKHI
|
PB-17-005-012-001/247
(DHALEWA)
|
2617005000NRG23011120220216212
|
01/11/2022
|
KIRNA KAUR
|
2617005WL007238
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708160
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BHIKHI
|
PB-17-005-012-001/263
(DHALEWA)
|
2617005000NRG23011120220216213
|
01/11/2022
|
GAGANDEEP KAUR
|
2617005WL007238
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708164
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BHIKHI
|
PB-17-005-012-001/266
(DHALEWA)
|
2617005000NRG23011120220215990
|
01/11/2022
|
SUKHPAL KAUR
|
2617005WL007228
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708134
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-012-001/269
(DHALEWA)
|
2617005000NRG23011120220216215
|
01/11/2022
|
BEANT SINGH
|
2617005WL007238
|
BEANT SINGH
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708131
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
BHIKHI
|
PB-17-005-012-001/30
(DHALEWA)
|
2617005000NRG23011120220216218
|
01/11/2022
|
SUKHWINDER KAUR
|
2617005WL007238
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708216
|
|
MRS SUKHWINDER KAUR WO BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG23011120220215112
|
01/11/2022
|
GURMAIL KAUR
|
2617005WL007177
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708139
|
|
GURMEL KAOR
|
ICICI BANK LTD(508534)
|
|
173
|
BHIKHI
|
PB-17-005-012-001/344
(DHALEWA)
|
2617005000NRG23011120220216222
|
01/11/2022
|
MALKIT KAUR
|
2617005WL007238
|
MALKIT KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708149
|
|
MALKEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI
|
PB-17-005-012-001/348
(DHALEWA)
|
2617005000NRG23011120220216223
|
01/11/2022
|
INDERJIT KAUR
|
2617005WL007238
|
INDERJIT KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708219
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BHIKHI
|
PB-17-005-012-001/37
(DHALEWA)
|
2617005000NRG23011120220216227
|
01/11/2022
|
AMRO KAUR
|
2617005WL007238
|
AMRO KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708215
|
|
AMRO KAUR WO SAON SINGH 61570
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI
|
PB-17-005-012-001/403
(DHALEWA)
|
2617005000NRG23011120220216232
|
01/11/2022
|
RAJPAL KAUR
|
2617005WL007238
|
RAJPAL KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708165
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BHIKHI
|
PB-17-005-012-001/46
(DHALEWA)
|
2617005000NRG23011120220216237
|
01/11/2022
|
JASPAL KAUR
|
2617005WL007238
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708179
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG23011120220216246
|
01/11/2022
|
RANI KAUR
|
2617005WL007238
|
RANI KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708145
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BHIKHI
|
PB-17-005-012-001/54
(DHALEWA)
|
2617005000NRG23011120220216248
|
01/11/2022
|
NAHAR SINGH
|
2617005WL007238
|
NAHAR SINGH
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708146
|
|
NAHAR SINGH &CDOP
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-012-001/54
(DHALEWA)
|
2617005000NRG23011120220216249
|
01/11/2022
|
TEJ KAUR
|
2617005WL007238
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708162
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BHIKHI
|
PB-17-005-012-001/65
(DHALEWA)
|
2617005000NRG23011120220215993
|
01/11/2022
|
DHANNA SINGH
|
2617005WL007228
|
DHANNA SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708140
|
|
DHANNA SINGH(63546) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG23011120220216250
|
01/11/2022
|
NASIB KAUR
|
2617005WL007238
|
NASIB KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
05/11/2022
|
|
6165708155
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BHIKHI
|
PB-17-005-012-001/79
(DHALEWA)
|
2617005000NRG23011120220216252
|
01/11/2022
|
GURMAIL KAUR
|
2617005WL007238
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708182
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BHIKHI
|
PB-17-005-012-001/81
(DHALEWA)
|
2617005000NRG23011120220216253
|
01/11/2022
|
KARMJEET KAUR
|
2617005WL007238
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708150
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BHIKHI
|
PB-17-005-012-001/88
(DHALEWA)
|
2617005000NRG23011120220215113
|
01/11/2022
|
CHAJU SINGH
|
2617005WL007177
|
CHAJU SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708141
|
|
CHHAJU SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BHIKHI
|
PB-17-005-012-001/94
(DHALEWA)
|
2617005000NRG23011120220216255
|
01/11/2022
|
PARAMJIT KAUR
|
2617005WL007238
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708138
|
|
PARAMJEET KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI
|
PB-17-005-012-001/95
(DHALEWA)
|
2617005000NRG23011120220215994
|
01/11/2022
|
LEELA SINGH
|
2617005WL007228
|
LEELA SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708144
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
BHIKHI
|
PB-17-005-012-001/97
(DHALEWA)
|
2617005000NRG23011120220216256
|
01/11/2022
|
NASIB KAUR
|
2617005WL007238
|
NASIB KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708181
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BHIKHI
|
PB-17-005-013-001/132
(GURTHARI)
|
2617005000NRG23011120220216007
|
01/11/2022
|
RAM PARSAD
|
2617005WL007230
|
RAM PARSAD
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708133
|
|
RAM PARSHAD
|
ICICI BANK LTD(508534)
|
|
190
|
BHIKHI
|
PB-17-005-015-001/217
(HODLA KALAN)
|
2617005000NRG23011120220216172
|
01/11/2022
|
JAGSIR SINGH
|
2617005WL007237
|
JAGSIR SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708132
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG23011120220216174
|
01/11/2022
|
GURDEV SINGH
|
2617005WL007237
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708217
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG23011120220215207
|
01/11/2022
|
SHINDER KAUR
|
2617005WL007186
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708211
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-020-001/202
(KHIVA KHURD)
|
2617005000NRG23011120220215208
|
01/11/2022
|
JASVIR KAUR
|
2617005WL007186
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708212
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-032-001/468
(SAMMOU)
|
2617005000NRG23011120220216100
|
01/11/2022
|
KEWAL SINGH
|
2617005WL007230
|
KEWAL SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708117
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48838
|
48838
|
|
|
|
|
|
|
|
|
195
|
BHIKHI
|
PB-17-005-001-001/18
(AKLIA)
|
2617005000NRG23011120220215494
|
01/11/2022
|
JEET SINGH
|
2617005WL007208
|
JEET SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708130
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-001-001/34
(AKLIA)
|
2617005000NRG23011120220215453
|
01/11/2022
|
SUKHWINDER KAUR
|
2617005WL007201
|
SUKHWINDER KAUR
|
00415
|
SBIN0016221
|
960
|
960
|
Processed
|
05/11/2022
|
|
6165708190
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
BHIKHI
|
PB-17-005-001-001/344
(AKLIA)
|
2617005000NRG23011120220215496
|
01/11/2022
|
JAGSIR SINGH
|
2617005WL007208
|
JAGSIR SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708218
|
|
MR JAGSIR SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-001-001/344
(AKLIA)
|
2617005000NRG23011120220215497
|
01/11/2022
|
RANI KAUR
|
2617005WL007208
|
RANI KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708235
|
|
MRS RANI KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-001-001/396
(AKLIA)
|
2617005000NRG23011120220215454
|
01/11/2022
|
NASIB KAUR
|
2617005WL007201
|
NASIB KAUR
|
00415
|
SBIN0016221
|
240
|
240
|
Processed
|
05/11/2022
|
|
6165708220
|
|
MRS NASIB KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-001-001/479
(AKLIA)
|
2617005000NRG23011120220215455
|
01/11/2022
|
GURCHARAN SINGH
|
2617005WL007201
|
GURCHARAN SINGH
|
00415
|
SBIN0016221
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165708129
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-001-001/498
(AKLIA)
|
2617005000NRG23011120220215456
|
01/11/2022
|
GURDEEP KAUR
|
2617005WL007201
|
GURDEEP KAUR
|
00415
|
SBIN0016221
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165708238
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-001-001/503
(AKLIA)
|
2617005000NRG23011120220215457
|
01/11/2022
|
PARAMJEET KAUR
|
2617005WL007201
|
PARAMJEET KAUR
|
00415
|
SBIN0016221
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
6165708237
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-001-001/528
(AKLIA)
|
2617005000NRG23011120220215458
|
01/11/2022
|
RANO KAUR
|
2617005WL007201
|
RANO KAUR
|
00415
|
SBIN0016221
|
720
|
720
|
Processed
|
05/11/2022
|
|
6165708221
|
|
MR RANO KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-001-001/586
(AKLIA)
|
2617005000NRG23011120220215459
|
01/11/2022
|
GURMUKH SINGH
|
2617005WL007201
|
GURMUKH SINGH
|
00415
|
SBIN0016221
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165708188
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-001-001/591
(AKLIA)
|
2617005000NRG23011120220215460
|
01/11/2022
|
JARNAIL SINGH
|
2617005WL007201
|
JARNAIL SINGH
|
00415
|
SBIN0016221
|
240
|
240
|
Processed
|
05/11/2022
|
|
6165708233
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-001-001/614
(AKLIA)
|
2617005000NRG23011120220215462
|
01/11/2022
|
surjeet singh
|
2617005WL007201
|
surjeet singh
|
00415
|
SBIN0016221
|
960
|
960
|
Rejected
|
07/11/2022
|
|
6165708187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BHIKHI
|
PB-17-005-032-001/132
(SAMMOU)
|
2617005000NRG23011120220216071
|
01/11/2022
|
KAMALJEET KAUR
|
2617005WL007230
|
KAMALJEET KAUR
|
00415
|
SBIN0016221
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708232
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13518
|
13518
|
|
|
|
|
|
|
|
|
208
|
BHIKHI
|
PB-17-005-022-001/107
(KOTRA KALAN)
|
2617005000NRG23011120220215212
|
01/11/2022
|
SATGUR SINGH
|
2617005WL007187
|
SATGUR SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708251
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-022-001/124
(KOTRA KALAN)
|
2617005000NRG23011120220215606
|
01/11/2022
|
NAIB SINGH
|
2617005WL007214
|
NAIB SINGH
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
05/11/2022
|
|
6165708248
|
|
MR NAIB SINGH SO TIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-022-001/127
(KOTRA KALAN)
|
2617005000NRG23011120220215607
|
01/11/2022
|
MANJIT KAUR
|
2617005WL007214
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
400
|
400
|
Processed
|
05/11/2022
|
|
6165708255
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-022-001/138
(KOTRA KALAN)
|
2617005000NRG23011120220215608
|
01/11/2022
|
JASWINDER KAUR
|
2617005WL007214
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
05/11/2022
|
|
6165708252
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-022-001/143
(KOTRA KALAN)
|
2617005000NRG23011120220215609
|
01/11/2022
|
RANI KAUR
|
2617005WL007214
|
RANI KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
05/11/2022
|
|
6165708286
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-022-001/38
(KOTRA KALAN)
|
2617005000NRG23011120220215214
|
01/11/2022
|
PILLU SINGH
|
2617005WL007187
|
PILLU SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708285
|
|
PILLU SINGH SO GAJAN SINGH
|
UCO BANK(607066)
|
|
214
|
BHIKHI
|
PB-17-005-022-001/96
(KOTRA KALAN)
|
2617005000NRG23011120220215611
|
01/11/2022
|
RANI KAUR
|
2617005WL007214
|
RANI KAUR
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
05/11/2022
|
|
6165708249
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
215
|
BHIKHI
|
PB-17-005-003-001/122
(ALISHER KHURD)
|
2617005000NRG23011120220215931
|
01/11/2022
|
JANGIR KAUR
|
2617005WL007227
|
JANGIR KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
05/11/2022
|
|
6165708242
|
|
MRS JANGGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-003-001/142
(ALISHER KHURD)
|
2617005000NRG23011120220215939
|
01/11/2022
|
BALVIR KAUR
|
2617005WL007227
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
180
|
180
|
Processed
|
05/11/2022
|
|
6165708243
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI
|
PB-17-005-003-001/176
(ALISHER KHURD)
|
2617005000NRG23011120220215948
|
01/11/2022
|
GURMIT KAUR
|
2617005WL007227
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708244
|
|
MRS GURMEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-003-001/197
(ALISHER KHURD)
|
2617005000NRG23011120220215957
|
01/11/2022
|
BALWANT KAUR
|
2617005WL007227
|
BALWANT KAUR
|
00415
|
SBIN0050379
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708284
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-003-001/41
(ALISHER KHURD)
|
2617005000NRG23011120220215973
|
01/11/2022
|
SUKHWINDER KAUR
|
2617005WL007227
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
540
|
540
|
Processed
|
05/11/2022
|
|
6165708241
|
|
MS SUKHWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-013-001/170
(GURTHARI)
|
2617005000NRG23011120220216019
|
01/11/2022
|
RANI KAUR
|
2617005WL007230
|
RANI KAUR
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708260
|
|
MRS RANI KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-022-001/97
(KOTRA KALAN)
|
2617005000NRG23011120220215612
|
01/11/2022
|
BALJEET KAUR
|
2617005WL007214
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
800
|
800
|
Processed
|
05/11/2022
|
|
6165708250
|
|
MRS BALJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-023-001/93
(MAKHA CHEHLAN)
|
2617005000NRG23011120220215218
|
01/11/2022
|
CHARANJIT KAUR
|
2617005WL007188
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708254
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-032-001/11
(SAMMOU)
|
2617005000NRG23011120220216067
|
01/11/2022
|
MANJEET KAUR
|
2617005WL007230
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708279
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-032-001/111
(SAMMOU)
|
2617005000NRG23011120220216068
|
01/11/2022
|
HARBANS KAUR
|
2617005WL007230
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708274
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-032-001/112
(SAMMOU)
|
2617005000NRG23011120220216070
|
01/11/2022
|
GURMAIL KAUR
|
2617005WL007230
|
GURMAIL KAUR
|
00415
|
SBIN0050379
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708282
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-032-001/121
(SAMMOU)
|
2617005000NRG23011120220216113
|
01/11/2022
|
MEWA SINGH
|
2617005WL007232
|
MEWA SINGH
|
00415
|
SBIN0050379
|
1410
|
1410
|
Rejected
|
07/11/2022
|
|
6165708268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
BHIKHI
|
PB-17-005-032-001/142
(SAMMOU)
|
2617005000NRG23011120220215201
|
01/11/2022
|
LABH KAUR
|
2617005WL007185
|
LABH KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708287
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BHIKHI
|
PB-17-005-032-001/173
(SAMMOU)
|
2617005000NRG23011120220216074
|
01/11/2022
|
SHINDER KAUR
|
2617005WL007230
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708262
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-032-001/20
(SAMMOU)
|
2617005000NRG23011120220216075
|
01/11/2022
|
TEJA SINGH
|
2617005WL007230
|
TEJA SINGH
|
00415
|
SBIN0050379
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708270
|
|
TEJA SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-032-001/200
(SAMMOU)
|
2617005000NRG23011120220216076
|
01/11/2022
|
BOOTA SINGH
|
2617005WL007230
|
BOOTA SINGH
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708271
|
|
MR BUTA SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-032-001/209
(SAMMOU)
|
2617005000NRG23011120220216077
|
01/11/2022
|
GURTEJ SINGH
|
2617005WL007230
|
GURTEJ SINGH
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708253
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-032-001/222
(SAMMOU)
|
2617005000NRG23011120220216078
|
01/11/2022
|
KULWINDER KAUR
|
2617005WL007230
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708277
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-032-001/243
(SAMMOU)
|
2617005000NRG23011120220216079
|
01/11/2022
|
MURTI KAUR
|
2617005WL007230
|
MURTI KAUR
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708275
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-032-001/249
(SAMMOU)
|
2617005000NRG23011120220216112
|
01/11/2022
|
HARPAL SINGH
|
2617005WL007231
|
HARPAL SINGH
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708273
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-032-001/250
(SAMMOU)
|
2617005000NRG23011120220216080
|
01/11/2022
|
NASIB KAUR
|
2617005WL007230
|
NASIB KAUR
|
00415
|
SBIN0050379
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708278
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI
|
PB-17-005-032-001/278
(SAMMOU)
|
2617005000NRG23011120220216081
|
01/11/2022
|
GURMEET KAUR
|
2617005WL007230
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708267
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI
|
PB-17-005-032-001/284
(SAMMOU)
|
2617005000NRG23011120220216082
|
01/11/2022
|
GURWINDER KAUR
|
2617005WL007230
|
GURWINDER KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708269
|
|
GURVINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI
|
PB-17-005-032-001/331
(SAMMOU)
|
2617005000NRG23011120220216085
|
01/11/2022
|
GEJO KAUR
|
2617005WL007230
|
GEJO KAUR
|
00415
|
SBIN0050379
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708266
|
|
MRS GEJO KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-032-001/339
(SAMMOU)
|
2617005000NRG23011120220216086
|
01/11/2022
|
AMARJIT KAUR
|
2617005WL007230
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708272
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI
|
PB-17-005-032-001/391
(SAMMOU)
|
2617005000NRG23011120220216091
|
01/11/2022
|
TEJ KAUR
|
2617005WL007230
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708276
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-032-001/5
(SAMMOU)
|
2617005000NRG23011120220216105
|
01/11/2022
|
Gurmail Kaur
|
2617005WL007230
|
Gurmail Kaur
|
00415
|
SBIN0050379
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708261
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIKHI
|
PB-17-005-032-001/77
(SAMMOU)
|
2617005000NRG23011120220216108
|
01/11/2022
|
CHARANJIT KAUR
|
2617005WL007230
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708280
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-032-001/95
(SAMMOU)
|
2617005000NRG23011120220216110
|
01/11/2022
|
LABH KAUR
|
2617005WL007230
|
LABH KAUR
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708281
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24878
|
24878
|
|
|
|
|
|
|
|
|
244
|
BHIKHI
|
PB-17-005-008-001/205
(BHUPAL)
|
2617005000NRG23011120220215486
|
01/11/2022
|
JASVIR KAUR
|
2617005WL007206
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708283
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
BHIKHI
|
PB-17-005-008-001/283
(BHUPAL)
|
2617005000NRG23011120220215545
|
01/11/2022
|
JASWANT SINGH
|
2617005WL007212
|
JASWANT SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708257
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-008-001/308
(BHUPAL)
|
2617005000NRG23011120220215487
|
01/11/2022
|
KARAMJIT KAUR
|
2617005WL007206
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708258
|
|
MRS KARAMJIT KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIKHI
|
PB-17-005-008-001/441
(BHUPAL)
|
2617005000NRG23011120220215546
|
01/11/2022
|
DARSHAN SINGH
|
2617005WL007212
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708247
|
|
MR DARSHAN SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-008-001/97
(BHUPAL)
|
2617005000NRG23011120220215488
|
01/11/2022
|
LABH KAUR
|
2617005WL007206
|
LABH KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708265
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG23011120220215215
|
01/11/2022
|
MANJIT KAUR
|
2617005WL007188
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708264
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-023-001/55
(MAKHA CHEHLAN)
|
2617005000NRG23011120220215927
|
01/11/2022
|
RAJVIR KAUR
|
2617005WL007226
|
RAJVIR KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708263
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-023-001/55
(MAKHA CHEHLAN)
|
2617005000NRG23011120220215926
|
01/11/2022
|
RESHAM SINGH
|
2617005WL007226
|
RESHAM SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708256
|
|
MR RESHAM SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-030-001/293
(RALLA)
|
2617005000NRG23011120220215481
|
01/11/2022
|
VIRPAL KAUR
|
2617005WL007205
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708259
|
|
MRS VIRPAL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-030-001/631
(RALLA)
|
2617005000NRG23011120220215482
|
01/11/2022
|
DIYA SINGH
|
2617005WL007205
|
DIYA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708245
|
|
MR DAYA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIKHI
|
PB-17-005-030-001/631
(RALLA)
|
2617005000NRG23011120220215483
|
01/11/2022
|
MALKIT KAUR
|
2617005WL007205
|
MALKIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708246
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
255
|
BHIKHI
|
PB-17-005-003-001/149
(ALISHER KHURD)
|
2617005000NRG23011120220215942
|
01/11/2022
|
KARAMJIT KAUR
|
2617005WL007227
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
360
|
360
|
Processed
|
05/11/2022
|
|
6165708125
|
|
KARAMJEET KAUR WO SUBA SINGH
|
UCO BANK(607066)
|
|
256
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG23011120220216199
|
01/11/2022
|
MURTI KAUR
|
2617005WL007238
|
MURTI KAUR
|
00462
|
UCBA0003047
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
6165708118
|
|
MURTI KAUR WO MELA SINGH
|
UCO BANK(607066)
|
|
257
|
BHIKHI
|
PB-17-005-012-001/214
(DHALEWA)
|
2617005000NRG23011120220216202
|
01/11/2022
|
GURMEL KAUR
|
2617005WL007238
|
GURMEL KAUR
|
00462
|
UCBA0003047
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708121
|
|
GURMAIL KAUR WO JAMER SINGH (61572) & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIKHI
|
PB-17-005-012-001/228
(DHALEWA)
|
2617005000NRG23011120220215988
|
01/11/2022
|
LAKHA SINGH
|
2617005WL007228
|
LAKHA SINGH
|
00462
|
UCBA0003047
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708128
|
|
LAKHA SINGH S/O NAJAR SINGH
|
UCO BANK(607066)
|
|
259
|
BHIKHI
|
PB-17-005-012-001/353
(DHALEWA)
|
2617005000NRG23011120220216224
|
01/11/2022
|
RINA KAUR
|
2617005WL007238
|
RINA KAUR
|
00462
|
UCBA0003047
|
260
|
260
|
Processed
|
05/11/2022
|
|
6165708120
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
BHIKHI
|
PB-17-005-012-001/364
(DHALEWA)
|
2617005000NRG23011120220216225
|
01/11/2022
|
SUKHWINDER SINGH
|
2617005WL007238
|
SUKHWINDER SINGH
|
00462
|
UCBA0003047
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708122
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
BHIKHI
|
PB-17-005-012-001/373
(DHALEWA)
|
2617005000NRG23011120220216229
|
01/11/2022
|
CHARANJIT KAUR
|
2617005WL007238
|
CHARANJIT KAUR
|
00462
|
UCBA0003047
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708123
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
262
|
BHIKHI
|
PB-17-005-012-001/378
(DHALEWA)
|
2617005000NRG23011120220216230
|
01/11/2022
|
KULWANT KAUR
|
2617005WL007238
|
KULWANT KAUR
|
00462
|
UCBA0003047
|
520
|
520
|
Processed
|
05/11/2022
|
|
6165708119
|
|
KULWANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIKHI
|
PB-17-005-012-001/475
(DHALEWA)
|
2617005000NRG23011120220216239
|
01/11/2022
|
VIRPAL KAUR
|
2617005WL007238
|
VIRPAL KAUR
|
00462
|
UCBA0003047
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
6165708124
|
|
VIRPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
264
|
BHIKHI
|
PB-17-005-012-001/477
(DHALEWA)
|
2617005000NRG23011120220216241
|
01/11/2022
|
MANPREET KAUR
|
2617005WL007238
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
6165708127
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
265
|
BHIKHI
|
PB-17-005-022-001/208
(KOTRA KALAN)
|
2617005000NRG23011120220215610
|
01/11/2022
|
GOPI KHAN
|
2617005WL007214
|
GOPI KHAN
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
05/11/2022
|
|
6165708126
|
|
GOPI KHAN SO RAIHMADIN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
266
|
BHIKHI
|
PB-17-005-013-001/201
(GURTHARI)
|
2617005000NRG23011120220216031
|
01/11/2022
|
BASAKHA SINGH
|
2617005WL007230
|
BASAKHA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165708043
|
|
BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG23011120220216039
|
01/11/2022
|
BANT KAUR
|
2617005WL007230
|
BANT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165708041
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
BHIKHI
|
PB-17-005-013-001/6
(GURTHARI)
|
2617005000NRG23011120220216054
|
01/11/2022
|
RAM SINGH
|
2617005WL007230
|
RAM SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165708042
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255324
|
255324
|
|
|
|
|
|
|
|