|
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
|
SUDHAR
|
PB-04-004-004-001/115
(Baraich East)
|
2604004000NRG24190720230195880
|
19/07/2023
|
SHARANJIT KAUR
|
2604004WL008934
|
SHARANJIT KAUR
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637151
|
|
SHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24190720230196008
|
19/07/2023
|
prabhjot kaur
|
2604001WL008939
|
prabhjot kaur
|
00078
|
CNRB0002097
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637284
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG24190720230195937
|
19/07/2023
|
DARSHAN SINGH
|
2604001WL008936
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637156
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-006-001/5
(Boparai Kalan)
|
2604003000NRG24190720230195923
|
19/07/2023
|
Parminder kaur
|
2604003WL008935
|
Parminder kaur
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637127
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-004-004-001/112
(Baraich East)
|
2604004000NRG24190720230195879
|
19/07/2023
|
KULWANT KAUR
|
2604004WL008934
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637143
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-004-001/1
(Baraich East)
|
2604004000NRG24190720230195873
|
19/07/2023
|
MANJIT KAUR
|
2604004WL008934
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637288
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SUDHAR
|
PB-04-004-004-001/100
(Baraich East)
|
2604004000NRG24190720230195874
|
19/07/2023
|
Paramjit kaur
|
2604004WL008934
|
Paramjit kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637191
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-004-004-001/102
(Baraich East)
|
2604004000NRG24190720230195875
|
19/07/2023
|
Shankuntla
|
2604004WL008934
|
Shankuntla
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637144
|
|
SHAKUNTLA W O RAJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-004-004-001/105
(Baraich East)
|
2604004000NRG24190720230195876
|
19/07/2023
|
Paramjit kaur
|
2604004WL008934
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637190
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-004-004-001/107
(Baraich East)
|
2604004000NRG24190720230195877
|
19/07/2023
|
Sikander kaur
|
2604004WL008934
|
Sikander kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637142
|
|
SIKANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-004-004-001/108
(Baraich East)
|
2604004000NRG24190720230195878
|
19/07/2023
|
SURJIT KAUR
|
2604004WL008934
|
SURJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637189
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-004-004-001/38
(Baraich East)
|
2604004000NRG24190720230195882
|
19/07/2023
|
AMANPREET KAUR
|
2604004WL008934
|
AMANPREET KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637286
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-004-004-001/48
(Baraich East)
|
2604004000NRG24190720230195883
|
19/07/2023
|
Surjit Kaur
|
2604004WL008934
|
Surjit Kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637290
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SUDHAR
|
PB-04-004-004-001/52
(Baraich East)
|
2604004000NRG24190720230195884
|
19/07/2023
|
MALKIT KAUR
|
2604004WL008934
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637291
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-004-004-001/8
(Baraich East)
|
2604004000NRG24190720230195885
|
19/07/2023
|
JASVIR KAUR
|
2604004WL008934
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637188
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-004-004-001/90
(Baraich East)
|
2604004000NRG24190720230195887
|
19/07/2023
|
HARBANS KAUR
|
2604004WL008934
|
HARBANS KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637145
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-004-004-001/91
(Baraich East)
|
2604004000NRG24190720230195888
|
19/07/2023
|
HARPAL KAUR
|
2604004WL008934
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637292
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-004-004-001/96
(Baraich East)
|
2604004000NRG24190720230195889
|
19/07/2023
|
MOHINDER KAUR
|
2604004WL008934
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637289
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-004-004-001/99
(Baraich East)
|
2604004000NRG24190720230195890
|
19/07/2023
|
RAMINDER KAUR
|
2604004WL008934
|
RAMINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637287
|
|
RAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24190720230195971
|
19/07/2023
|
INDERJEET KAUR
|
2604001WL008939
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637303
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-001-041-001/106
(Mann)
|
2604001000NRG24190720230195972
|
19/07/2023
|
KARNAIL SINGH
|
2604001WL008939
|
KARNAIL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637206
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUDHAR
|
PB-04-001-041-001/115
(Mann)
|
2604001000NRG24190720230195973
|
19/07/2023
|
KEWAL SINGH
|
2604001WL008939
|
KEWAL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637307
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24190720230195974
|
19/07/2023
|
BHAGWAN KAUR
|
2604001WL008939
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637220
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG24190720230195975
|
19/07/2023
|
Kuldeep kaur
|
2604001WL008939
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637219
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24190720230195976
|
19/07/2023
|
SATWANT KAUR
|
2604001WL008939
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962637214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604001000NRG24190720230195977
|
19/07/2023
|
Nasib kaur
|
2604001WL008939
|
Nasib kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637117
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24190720230195979
|
19/07/2023
|
ANGREJ KAUR
|
2604001WL008939
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637259
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-001-041-001/147
(Mann)
|
2604001000NRG24190720230195980
|
19/07/2023
|
HARJIT KAUR
|
2604001WL008939
|
HARJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637261
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24190720230195981
|
19/07/2023
|
KULTAR KAUR
|
2604001WL008939
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637218
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24190720230195982
|
19/07/2023
|
JASWINDER KAUR
|
2604001WL008939
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637184
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24190720230195983
|
19/07/2023
|
SUKHWINDER KAUR
|
2604001WL008939
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637308
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24190720230195984
|
19/07/2023
|
KIRANDEEP KAUR
|
2604001WL008939
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637224
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-001-041-001/158
(Mann)
|
2604001000NRG24190720230195985
|
19/07/2023
|
PARAMJIT KAUR
|
2604001WL008939
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637226
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24190720230195986
|
19/07/2023
|
GURMIT KAUR
|
2604001WL008939
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637253
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-001-041-001/161
(Mann)
|
2604001000NRG24190720230195987
|
19/07/2023
|
NACHHATAR KAUR
|
2604001WL008939
|
NACHHATAR KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637256
|
|
NACHATTER KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604001000NRG24190720230195988
|
19/07/2023
|
PARAMJIT KAUR
|
2604001WL008939
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637178
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG24190720230195989
|
19/07/2023
|
AMARJIT KAUR
|
2604001WL008939
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637260
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24190720230195990
|
19/07/2023
|
SIMRANJIT KAUR
|
2604001WL008939
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637217
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-001-041-001/169
(Mann)
|
2604001000NRG24190720230195991
|
19/07/2023
|
BALJIT KAUR
|
2604001WL008939
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962637166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24190720230195992
|
19/07/2023
|
MANJIT KAUR
|
2604001WL008939
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962637257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24190720230195993
|
19/07/2023
|
GURMIT KAUR
|
2604001WL008939
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637216
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG24190720230195995
|
19/07/2023
|
Paramjit kaur
|
2604001WL008939
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637222
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG24190720230195996
|
19/07/2023
|
Shinder kaur
|
2604001WL008939
|
Shinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637109
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24190720230195997
|
19/07/2023
|
Charanjit kaur
|
2604001WL008939
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637233
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG24190720230195998
|
19/07/2023
|
SARABJIT kaur
|
2604001WL008939
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637232
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-001-041-001/20
(Mann)
|
2604001000NRG24190720230195999
|
19/07/2023
|
AMARJEET KAUR
|
2604001WL008939
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637118
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG24190720230196000
|
19/07/2023
|
RAJPAL KAUR
|
2604001WL008939
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637227
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG24190720230196001
|
19/07/2023
|
KULDEEP KAUR
|
2604001WL008939
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637110
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-001-041-001/206
(Mann)
|
2604001000NRG24190720230196002
|
19/07/2023
|
Sarjit kaur
|
2604001WL008939
|
Sarjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637176
|
|
SARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24190720230196003
|
19/07/2023
|
Karamjit kaur
|
2604001WL008939
|
Karamjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962637168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24190720230196004
|
19/07/2023
|
gurdev kaur
|
2604001WL008939
|
gurdev kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637174
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG24190720230196006
|
19/07/2023
|
inderjit kaur
|
2604001WL008939
|
inderjit kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637255
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24190720230196007
|
19/07/2023
|
Sukhwinder kaur
|
2604001WL008939
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637113
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24190720230196009
|
19/07/2023
|
Paramjit kaur
|
2604001WL008939
|
Paramjit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637165
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24190720230196010
|
19/07/2023
|
SWARAN KAUR
|
2604001WL008939
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637115
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-041-001/240
(Mann)
|
2604001000NRG24190720230196011
|
19/07/2023
|
Gurmit kaur
|
2604001WL008939
|
Gurmit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962637304
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24190720230196012
|
19/07/2023
|
Sukhwinder kaur
|
2604001WL008939
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637183
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24190720230196013
|
19/07/2023
|
karnail kaur
|
2604001WL008939
|
karnail kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637173
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-041-001/246
(Mann)
|
2604001000NRG24190720230196014
|
19/07/2023
|
amritpal singh
|
2604001WL008939
|
amritpal singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637172
|
|
AMRITPAL SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24190720230196015
|
19/07/2023
|
gurmit kaur
|
2604001WL008939
|
gurmit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637112
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-001-041-001/250
(Mann)
|
2604001000NRG24190720230196016
|
19/07/2023
|
Binder kaur
|
2604001WL008939
|
Binder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962637215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SUDHAR
|
PB-04-001-041-001/260
(Mann)
|
2604001000NRG24190720230196017
|
19/07/2023
|
Harjinder kaur
|
2604001WL008939
|
Harjinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637163
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-041-001/274
(Mann)
|
2604001000NRG24190720230196019
|
19/07/2023
|
BABU SINGH
|
2604001WL008939
|
BABU SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637119
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-041-001/282
(Mann)
|
2604001000NRG24190720230196020
|
19/07/2023
|
GURMEET KAUR
|
2604001WL008939
|
GURMEET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637252
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG24190720230196021
|
19/07/2023
|
CHARANJIT KAUR
|
2604001WL008939
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962637223
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24190720230196022
|
19/07/2023
|
lachmi kaur
|
2604001WL008939
|
lachmi kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637124
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24190720230196023
|
19/07/2023
|
Rani
|
2604001WL008939
|
Rani
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637197
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/322
(Mann)
|
2604001000NRG24190720230196024
|
19/07/2023
|
SHINDER KAUR
|
2604001WL008939
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637162
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/324
(Mann)
|
2604001000NRG24190720230196025
|
19/07/2023
|
SURINDER KAUR
|
2604001WL008939
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962637123
|
|
SURINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24190720230196026
|
19/07/2023
|
BALJINDER KAUR
|
2604001WL008939
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637122
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24190720230196027
|
19/07/2023
|
Kamaljit kaur
|
2604001WL008939
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637164
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/329
(Mann)
|
2604001000NRG24190720230196028
|
19/07/2023
|
Baljit kaur
|
2604001WL008939
|
Baljit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637125
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/35
(Mann)
|
2604001000NRG24190720230196029
|
19/07/2023
|
KULWANT KAUR
|
2604001WL008939
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637306
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24190720230196030
|
19/07/2023
|
PALWINDER KAUR
|
2604001WL008939
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637305
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24190720230196031
|
19/07/2023
|
Manjinder kaur
|
2604001WL008939
|
Manjinder kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637225
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/50
(Mann)
|
2604001000NRG24190720230196032
|
19/07/2023
|
SARABJIT KAUR
|
2604001WL008939
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962637205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604001000NRG24190720230196033
|
19/07/2023
|
BAHADUR SINGH
|
2604001WL008939
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637221
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG24190720230196044
|
19/07/2023
|
KULWANT KAUR
|
2604001WL008943
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637201
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-001-051-001/108
(Shekuhpura)
|
2604001000NRG24190720230196045
|
19/07/2023
|
GURMEET KR
|
2604001WL008943
|
GURMEET KR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637244
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604001000NRG24190720230196046
|
19/07/2023
|
SARABJIT KAUR
|
2604001WL008943
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637243
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG24190720230196047
|
19/07/2023
|
TARSEM KAUR
|
2604001WL008943
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637248
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-051-001/112
(Shekuhpura)
|
2604001000NRG24190720230196048
|
19/07/2023
|
AMARJIT KAUR
|
2604001WL008943
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637245
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG24190720230196049
|
19/07/2023
|
DARSHAN KAUR
|
2604001WL008943
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637242
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-051-001/115
(Shekuhpura)
|
2604001000NRG24190720230196050
|
19/07/2023
|
BALJIT KAUR
|
2604001WL008943
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637240
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604001000NRG24190720230196051
|
19/07/2023
|
PARAMJIT KAUR
|
2604001WL008943
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637241
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-051-001/119
(Shekuhpura)
|
2604001000NRG24190720230196052
|
19/07/2023
|
GURDEEP KAUR
|
2604001WL008943
|
GURDEEP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637239
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-051-001/123
(Shekuhpura)
|
2604001000NRG24190720230196053
|
19/07/2023
|
CHARAN KAUR
|
2604001WL008943
|
CHARAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962637251
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG24190720230196054
|
19/07/2023
|
REKHA RANI
|
2604001WL008943
|
REKHA RANI
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637238
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
89
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG24190720230196055
|
19/07/2023
|
JASVIR KAUR
|
2604001WL008943
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637235
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-051-001/127
(Shekuhpura)
|
2604001000NRG24190720230196056
|
19/07/2023
|
HARJIT KAUR
|
2604001WL008943
|
HARJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637247
|
|
HARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG24190720230196057
|
19/07/2023
|
KULDIP KAUR
|
2604001WL008943
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637107
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-051-001/135
(Shekuhpura)
|
2604001000NRG24190720230196059
|
19/07/2023
|
rajpreet kaur
|
2604001WL008943
|
rajpreet kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637228
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-051-001/138
(Shekuhpura)
|
2604001000NRG24190720230196060
|
19/07/2023
|
GURMEL KAUR
|
2604001WL008943
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637229
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-001-051-001/139
(Shekuhpura)
|
2604001000NRG24190720230196061
|
19/07/2023
|
JASWINDER KAUR
|
2604001WL008943
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637236
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604001000NRG24190720230196062
|
19/07/2023
|
PASO KAUR
|
2604001WL008943
|
PASO KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637231
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG24190720230196063
|
19/07/2023
|
SUKHDARSHAN SINGH
|
2604001WL008943
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637126
|
|
SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG24190720230196064
|
19/07/2023
|
GURWINDER KAUR
|
2604001WL008943
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637182
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604001000NRG24190720230196065
|
19/07/2023
|
SARABJIT KAUR
|
2604001WL008943
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637234
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG24190720230196066
|
19/07/2023
|
HARPAL KAUR
|
2604001WL008943
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637180
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-051-001/156
(Shekuhpura)
|
2604001000NRG24190720230196068
|
19/07/2023
|
KARAMJIT KAUR
|
2604001WL008943
|
KARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637200
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
SUDHAR
|
PB-04-001-051-001/157
(Shekuhpura)
|
2604001000NRG24190720230196069
|
19/07/2023
|
KAMALJIT KAUR
|
2604001WL008943
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637203
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-051-001/158
(Shekuhpura)
|
2604001000NRG24190720230196070
|
19/07/2023
|
PREMJIT KAUR
|
2604001WL008943
|
PREMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637181
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG24190720230196071
|
19/07/2023
|
GURDEV KAUR
|
2604001WL008943
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637099
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-001-051-001/161
(Shekuhpura)
|
2604001000NRG24190720230196072
|
19/07/2023
|
MANJIT KAUR
|
2604001WL008943
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637199
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-001-051-001/163
(Shekuhpura)
|
2604001000NRG24190720230196073
|
19/07/2023
|
GURPREET KAUR
|
2604001WL008943
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637177
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUDHAR
|
PB-04-001-051-001/165
(Shekuhpura)
|
2604001000NRG24190720230196074
|
19/07/2023
|
RACHHPAL KAUR
|
2604001WL008943
|
RACHHPAL KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962637111
|
|
RACHHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUDHAR
|
PB-04-001-051-001/171
(Shekuhpura)
|
2604001000NRG24190720230196075
|
19/07/2023
|
Ranjit kaur
|
2604001WL008943
|
Ranjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637171
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604001000NRG24190720230196076
|
19/07/2023
|
CHARANJIT KAUR
|
2604001WL008943
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637230
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG24190720230196077
|
19/07/2023
|
KESO RANI
|
2604001WL008943
|
KESO RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637175
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-051-001/181
(Shekuhpura)
|
2604001000NRG24190720230196078
|
19/07/2023
|
Gopal Singh
|
2604001WL008943
|
Gopal Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637116
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-051-001/190
(Shekuhpura)
|
2604001000NRG24190720230196079
|
19/07/2023
|
PALWINDER KAUR
|
2604001WL008943
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637202
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-051-001/198
(Shekuhpura)
|
2604001000NRG24190720230196080
|
19/07/2023
|
samseeran
|
2604001WL008943
|
samseeran
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637114
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-051-001/206
(Shekuhpura)
|
2604001000NRG24190720230196081
|
19/07/2023
|
Sarbajit kaur
|
2604001WL008943
|
Sarbajit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962637167
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-051-001/25
(Shekuhpura)
|
2604001000NRG24190720230196084
|
19/07/2023
|
HARJINDER KAUR
|
2604001WL008943
|
HARJINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637179
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-001-051-001/256
(Shekuhpura)
|
2604001000NRG24190720230196087
|
19/07/2023
|
Manpreet kaur
|
2604001WL008943
|
Manpreet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637120
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG24190720230196088
|
19/07/2023
|
BALJIT KAUR
|
2604001WL008943
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637264
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-051-001/274
(Shekuhpura)
|
2604001000NRG24190720230196091
|
19/07/2023
|
Gurpreet kaur
|
2604001WL008943
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637169
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-051-001/275
(Shekuhpura)
|
2604001000NRG24190720230196092
|
19/07/2023
|
BHAJAN KAUR
|
2604001WL008943
|
BHAJAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637198
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-001-051-001/285
(Shekuhpura)
|
2604001000NRG24190720230196093
|
19/07/2023
|
Manjit kaur
|
2604001WL008943
|
Manjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637121
|
|
AMRIK SINGH SO AJIT SINGH RAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-001-051-001/296
(Shekuhpura)
|
2604001000NRG24190720230196095
|
19/07/2023
|
Kamaljit kaur
|
2604001WL008943
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637246
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-001-051-001/34
(Shekuhpura)
|
2604001000NRG24190720230196097
|
19/07/2023
|
baljeet kaur
|
2604001WL008943
|
baljeet kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637170
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-051-001/37
(Shekuhpura)
|
2604001000NRG24190720230196098
|
19/07/2023
|
KULWANT KAUR
|
2604001WL008943
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637104
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-001-051-001/39
(Shekuhpura)
|
2604001000NRG24190720230196099
|
19/07/2023
|
SHINDER KAUR
|
2604001WL008943
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637250
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-001-051-001/41
(Shekuhpura)
|
2604001000NRG24190720230196100
|
19/07/2023
|
RANI
|
2604001WL008943
|
RANI
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637105
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-001-051-001/45
(Shekuhpura)
|
2604001000NRG24190720230196101
|
19/07/2023
|
SURINDER KAUR
|
2604001WL008943
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637204
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG24190720230196102
|
19/07/2023
|
HARBANS KAUR
|
2604001WL008943
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962637249
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SUDHAR
|
PB-04-001-051-001/52
(Shekuhpura)
|
2604001000NRG24190720230196103
|
19/07/2023
|
SARABJIT KAUR
|
2604001WL008943
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962637309
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG24190720230196104
|
19/07/2023
|
HARJINDER SINGH
|
2604001WL008943
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637262
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SUDHAR
|
PB-04-001-051-001/62
(Shekuhpura)
|
2604001000NRG24190720230196105
|
19/07/2023
|
MANJIT KAUR
|
2604001WL008943
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637103
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
130
|
SUDHAR
|
PB-04-001-051-001/66
(Shekuhpura)
|
2604001000NRG24190720230196106
|
19/07/2023
|
GURPRIT KAUR
|
2604001WL008943
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637098
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-001-051-001/67
(Shekuhpura)
|
2604001000NRG24190720230196107
|
19/07/2023
|
GYAN KAUR
|
2604001WL008943
|
GYAN KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637106
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-001-051-001/68
(Shekuhpura)
|
2604001000NRG24190720230196108
|
19/07/2023
|
KULDIP KAUR
|
2604001WL008943
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637102
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
133
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604001000NRG24190720230196109
|
19/07/2023
|
KAPOOR SINGH
|
2604001WL008943
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637100
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG24190720230196110
|
19/07/2023
|
SARABJIT KAUR
|
2604001WL008943
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637207
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUDHAR
|
PB-04-001-051-001/71
(Shekuhpura)
|
2604001000NRG24190720230196111
|
19/07/2023
|
JASWANT KAUR
|
2604001WL008943
|
JASWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637237
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG24190720230196112
|
19/07/2023
|
BHAGWANT KAUR
|
2604001WL008943
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637258
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG24190720230196113
|
19/07/2023
|
SUKHWINDER KAUR
|
2604001WL008943
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637311
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SUDHAR
|
PB-04-001-051-001/79
(Shekuhpura)
|
2604001000NRG24190720230196114
|
19/07/2023
|
PARAMJIT KAUR
|
2604001WL008943
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637254
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG24190720230196115
|
19/07/2023
|
SARABJIT KAUR
|
2604001WL008943
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637101
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-001-051-001/87
(Shekuhpura)
|
2604001000NRG24190720230196116
|
19/07/2023
|
KULWANT KAUR
|
2604001WL008943
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637310
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SUDHAR
|
PB-04-001-051-001/90
(Shekuhpura)
|
2604001000NRG24190720230196117
|
19/07/2023
|
CHARANJIT KAUR
|
2604001WL008943
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637265
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SUDHAR
|
PB-04-001-051-001/91
(Shekuhpura)
|
2604001000NRG24190720230196118
|
19/07/2023
|
GURPREET KAUR
|
2604001WL008943
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637263
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG24190720230196119
|
19/07/2023
|
Malkit kaur
|
2604001WL008943
|
Malkit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637108
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24190720230196034
|
19/07/2023
|
sukhwinder kaur
|
2604001WL008939
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637213
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217251
|
217251
|
|
|
|
|
|
|
|
|
145
|
SUDHAR
|
PB-04-001-051-001/254
(Shekuhpura)
|
2604001000NRG24190720230196085
|
19/07/2023
|
Charanjit kaur
|
2604001WL008943
|
Charanjit kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637155
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SUDHAR
|
PB-04-001-051-001/262
(Shekuhpura)
|
2604001000NRG24190720230196089
|
19/07/2023
|
Manpreet kaur
|
2604001WL008943
|
Manpreet kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637153
|
|
MANPREET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SUDHAR
|
PB-04-001-051-001/304
(Shekuhpura)
|
2604001000NRG24190720230196096
|
19/07/2023
|
KIRANDEEP KAUR
|
2604001WL008943
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637154
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-001-054-001/105
(Sujapur)
|
2604001000NRG24190720230196320
|
19/07/2023
|
BALWINDER KAUR
|
2604001WL008949
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637208
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
149
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG24190720230196335
|
19/07/2023
|
JASMEL KAUR
|
2604001WL008949
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637212
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-001-054-001/88
(Sujapur)
|
2604001000NRG24190720230196337
|
19/07/2023
|
MANJEET KAUR
|
2604001WL008949
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637210
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-001-051-001/255
(Shekuhpura)
|
2604001000NRG24190720230196086
|
19/07/2023
|
Shinder kaur
|
2604001WL008943
|
Shinder kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637161
|
|
SHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-004-004-001/86
(Baraich East)
|
2604004000NRG24190720230195886
|
19/07/2023
|
SUMAN
|
2604004WL008934
|
SUMAN
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637160
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
153
|
SUDHAR
|
PB-04-003-006-001/101
(Boparai Kalan)
|
2604003000NRG24190720230195891
|
19/07/2023
|
JASVIR KAUR
|
2604003WL008935
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962637297
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-003-006-001/108
(Boparai Kalan)
|
2604003000NRG24190720230195892
|
19/07/2023
|
CHARANJIT KAUR
|
2604003WL008935
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637132
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-006-001/137
(Boparai Kalan)
|
2604003000NRG24190720230195893
|
19/07/2023
|
HARBANS KAUR
|
2604003WL008935
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637274
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24190720230195894
|
19/07/2023
|
JOGINDER KAUR
|
2604003WL008935
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637273
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-006-001/144
(Boparai Kalan)
|
2604003000NRG24190720230195895
|
19/07/2023
|
MANJIT KAUR
|
2604003WL008935
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637139
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-006-001/145
(Boparai Kalan)
|
2604003000NRG24190720230195896
|
19/07/2023
|
PARAMJIT KAUR
|
2604003WL008935
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637271
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SUDHAR
|
PB-04-003-006-001/146
(Boparai Kalan)
|
2604003000NRG24190720230195897
|
19/07/2023
|
SARABJIT KAUR
|
2604003WL008935
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962637268
|
|
SARBJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24190720230195898
|
19/07/2023
|
GULZAR KAUR
|
2604003WL008935
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637272
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-006-001/154
(Boparai Kalan)
|
2604003000NRG24190720230195899
|
19/07/2023
|
BALWINDER KAUR
|
2604003WL008935
|
BALWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637275
|
|
BALWINDER KAURRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-003-006-001/166
(Boparai Kalan)
|
2604003000NRG24190720230195900
|
19/07/2023
|
GURMIT KAUR
|
2604003WL008935
|
GURMIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637195
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-006-001/168
(Boparai Kalan)
|
2604003000NRG24190720230195901
|
19/07/2023
|
Kirandeep kaur
|
2604003WL008935
|
Kirandeep kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637133
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SUDHAR
|
PB-04-003-006-001/169
(Boparai Kalan)
|
2604003000NRG24190720230195902
|
19/07/2023
|
JASWINDER KAUR
|
2604003WL008935
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637193
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24190720230195903
|
19/07/2023
|
Paramjit kaur
|
2604003WL008935
|
Paramjit kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637267
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24190720230195904
|
19/07/2023
|
BUDHPARKASH SINGH
|
2604003WL008935
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637131
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-006-001/20
(Boparai Kalan)
|
2604003000NRG24190720230195905
|
19/07/2023
|
Balvir Kaur
|
2604003WL008935
|
Balvir Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637129
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-006-001/23
(Boparai Kalan)
|
2604003000NRG24190720230195908
|
19/07/2023
|
BHOLI
|
2604003WL008935
|
BHOLI
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637137
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-006-001/231
(Boparai Kalan)
|
2604003000NRG24190720230195909
|
19/07/2023
|
Jaswinder kaur
|
2604003WL008935
|
Jaswinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637269
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-006-001/234
(Boparai Kalan)
|
2604003000NRG24190720230195910
|
19/07/2023
|
Chhinderpal kaur
|
2604003WL008935
|
Chhinderpal kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637140
|
|
CHHINDERPAL KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-006-001/236
(Boparai Kalan)
|
2604003000NRG24190720230195911
|
19/07/2023
|
Charanjit Kaur
|
2604003WL008935
|
Charanjit Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637270
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-003-006-001/239
(Boparai Kalan)
|
2604003000NRG24190720230195912
|
19/07/2023
|
Manjinder kaur
|
2604003WL008935
|
Manjinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637266
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-006-001/24
(Boparai Kalan)
|
2604003000NRG24190720230195913
|
19/07/2023
|
BEANT KAUR
|
2604003WL008935
|
BEANT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637296
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-006-001/240
(Boparai Kalan)
|
2604003000NRG24190720230195914
|
19/07/2023
|
Charanjit kaur
|
2604003WL008935
|
Charanjit kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637128
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-006-001/243
(Boparai Kalan)
|
2604003000NRG24190720230195916
|
19/07/2023
|
Karamjit Kaur
|
2604003WL008935
|
Karamjit Kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637141
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24190720230195917
|
19/07/2023
|
Paramjit Singh
|
2604003WL008935
|
Paramjit Singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637136
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24190720230195918
|
19/07/2023
|
KULWINDER KAUR
|
2604003WL008935
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637194
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG24190720230195919
|
19/07/2023
|
MANJIT KAUR
|
2604003WL008935
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637293
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24190720230195920
|
19/07/2023
|
DALIP KAUR
|
2604003WL008935
|
DALIP KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962637135
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-003-006-001/47
(Boparai Kalan)
|
2604003000NRG24190720230195921
|
19/07/2023
|
PARAMJIT KAUR
|
2604003WL008935
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637298
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SUDHAR
|
PB-04-003-006-001/63
(Boparai Kalan)
|
2604003000NRG24190720230195925
|
19/07/2023
|
AVTAR KAUR
|
2604003WL008935
|
AVTAR KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637302
|
|
AVTAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG24190720230195926
|
19/07/2023
|
HARBANS KAUR
|
2604003WL008935
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637138
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-006-001/75
(Boparai Kalan)
|
2604003000NRG24190720230195927
|
19/07/2023
|
HARBHAJAN KAUR
|
2604003WL008935
|
HARBHAJAN KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637192
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24190720230195928
|
19/07/2023
|
AMARJEET KAUR
|
2604003WL008935
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637301
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-006-001/79
(Boparai Kalan)
|
2604003000NRG24190720230195929
|
19/07/2023
|
SUKHMINDER KAUR
|
2604003WL008935
|
SUKHMINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637295
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24190720230195930
|
19/07/2023
|
SINDER KAUR
|
2604003WL008935
|
SINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637134
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24190720230195931
|
19/07/2023
|
Hoshiar kaur
|
2604003WL008935
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962637185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SUDHAR
|
PB-04-003-006-001/9
(Boparai Kalan)
|
2604003000NRG24190720230195932
|
19/07/2023
|
HARJINDER KAUR
|
2604003WL008935
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637130
|
|
HARJINDER KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SUDHAR
|
PB-04-003-006-001/93
(Boparai Kalan)
|
2604003000NRG24190720230195933
|
19/07/2023
|
GURJEET KAUR
|
2604003WL008935
|
GURJEET KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637299
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-006-001/95
(Boparai Kalan)
|
2604003000NRG24190720230195934
|
19/07/2023
|
SUKHDEV KAUR
|
2604003WL008935
|
SUKHDEV KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637300
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-006-001/97
(Boparai Kalan)
|
2604003000NRG24190720230195935
|
19/07/2023
|
HARBANS KAUR
|
2604003WL008935
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637294
|
|
HARBANS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-006-001/98
(Boparai Kalan)
|
2604003000NRG24190720230195936
|
19/07/2023
|
KULWANT SINGH
|
2604003WL008935
|
KULWANT SINGH
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962637196
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
193
|
SUDHAR
|
PB-04-001-051-001/155
(Shekuhpura)
|
2604001000NRG24190720230196067
|
19/07/2023
|
KAMALJIT KAUR
|
2604001WL008943
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637146
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SUDHAR
|
PB-04-004-004-001/122
(Baraich East)
|
2604004000NRG24190720230195881
|
19/07/2023
|
Manjit kaur
|
2604004WL008934
|
Manjit kaur
|
00354
|
PUNB0346400
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962637147
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24190720230195938
|
19/07/2023
|
SUKHDEV SINGH
|
2604001WL008936
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637187
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-001-051-001/291
(Shekuhpura)
|
2604001000NRG24190720230196094
|
19/07/2023
|
Baljinder kaur
|
2604001WL008943
|
Baljinder kaur
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637148
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
197
|
SUDHAR
|
PB-04-001-051-001/271
(Shekuhpura)
|
2604001000NRG24190720230196090
|
19/07/2023
|
Kulwinder kaur
|
2604001WL008943
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637283
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
198
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG24190720230195939
|
19/07/2023
|
HARI SINGH
|
2604001WL008936
|
HARI SINGH
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637186
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
199
|
SUDHAR
|
PB-04-001-041-001/269
(Mann)
|
2604001000NRG24190720230196018
|
19/07/2023
|
Paramjit kaur
|
2604001WL008939
|
Paramjit kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637285
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
200
|
SUDHAR
|
PB-04-001-054-001/154
(Sujapur)
|
2604001000NRG24190720230196322
|
19/07/2023
|
Bhupinder kaur
|
2604001WL008949
|
Bhupinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637152
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
201
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG24190720230196324
|
19/07/2023
|
Inderjit kaur
|
2604001WL008949
|
Inderjit kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637281
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-001-054-001/167
(Sujapur)
|
2604001000NRG24190720230196325
|
19/07/2023
|
Rajwinder kaur
|
2604001WL008949
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637277
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24190720230196326
|
19/07/2023
|
KALDEEP KAUR
|
2604001WL008949
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637278
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
204
|
SUDHAR
|
PB-04-001-054-001/177
(Sujapur)
|
2604001000NRG24190720230196327
|
19/07/2023
|
Paramjit kaur
|
2604001WL008949
|
Paramjit kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637279
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG24190720230196328
|
19/07/2023
|
kuldeep kaur
|
2604001WL008949
|
kuldeep kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637276
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-001-054-001/195
(Sujapur)
|
2604001000NRG24190720230196329
|
19/07/2023
|
SANDEEP KAUR
|
2604001WL008949
|
SANDEEP KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637150
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-054-001/209
(Sujapur)
|
2604001000NRG24190720230196333
|
19/07/2023
|
Manpreet kaur
|
2604001WL008949
|
Manpreet kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637282
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24190720230196334
|
19/07/2023
|
PAYARA SINGH
|
2604001WL008949
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962637280
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
209
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24190720230196319
|
19/07/2023
|
Balwinder singh
|
2604001WL008949
|
Balwinder singh
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637158
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUDHAR
|
PB-04-001-054-001/111
(Sujapur)
|
2604001000NRG24190720230196321
|
19/07/2023
|
Charan singh
|
2604001WL008949
|
Charan singh
|
00462
|
UCBA0000556
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637159
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG24190720230196323
|
19/07/2023
|
Baljeet kaur
|
2604001WL008949
|
Baljeet kaur
|
00462
|
UCBA0000556
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637157
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
212
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24190720230196318
|
19/07/2023
|
GURMEL KAUR
|
2604001WL008949
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637209
|
|
GURMEL KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-001-054-001/75
(Sujapur)
|
2604001000NRG24190720230196336
|
19/07/2023
|
RAJU SINGH
|
2604001WL008949
|
RAJU SINGH
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962637211
|
|
RAJ SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
214
|
SUDHAR
|
PB-04-001-054-001/202
(Sujapur)
|
2604001000NRG24190720230196331
|
19/07/2023
|
AMARJEET KAUR
|
2604001WL008949
|
AMARJEET KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962637149
|
|
AMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376932
|
376932
|
|
|
|
|
|
|
|