|
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
|
HOSHIARPUR-II
|
PB-07-007-092-001/11
(PATTI)
|
2607007000NRG23211120220117101
|
22/11/2022
|
SUKHDEV SINGH
|
2607007WL012242
|
SUKHDEV SINGH
|
00048
|
BKID0006322
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902827
|
|
SUKHDEV SINGH SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-064-001/34
(KALIAN)
|
2607007000NRG23211120220117076
|
22/11/2022
|
Sulinder Kaur
|
2607007WL012238
|
Sulinder Kaur
|
00048
|
BKID0006323
|
3102
|
3102
|
Rejected
|
26/11/2022
|
|
6673902785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-111-001/7
(SINGHPUR)
|
2607007000NRG23221120220118227
|
22/11/2022
|
CHANRANJIT KAUR
|
2607007WL012359
|
CHANRANJIT KAUR
|
00078
|
CNRB0002719
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902711
|
|
CHARANJIT KAUR WIFE OF PIRTHE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-109-001/66
(SASOLI)
|
2607007000NRG23221120220118264
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012362
|
MANJIT KAUR
|
00152
|
HDFC0003318
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902782
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-109-001/69
(SASOLI)
|
2607007000NRG23221120220118266
|
22/11/2022
|
JAGMOHAN LAL
|
2607007WL012362
|
JAGMOHAN LAL
|
00152
|
HDFC0003318
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902783
|
|
JAGMOHAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-006-016-001/17
(KAIMPUR)
|
2607006000NRG23211120220117060
|
22/11/2022
|
Asha Rani
|
2607006WL012237
|
Asha Rani
|
00165
|
IBKL0000311
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902700
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-107-001/88
(SALERAN)
|
2607007000NRG23221120220118285
|
22/11/2022
|
Sumna
|
2607007WL012363
|
Sumna
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902784
|
|
SUMNA WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-032-001/82
(CHOHAL)
|
2607007000NRG23211120220116955
|
22/11/2022
|
Baljinder Kaur
|
2607007WL012227
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902807
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-032-001/92
(CHOHAL)
|
2607007000NRG23211120220116956
|
22/11/2022
|
Rani Devi
|
2607007WL012227
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902804
|
|
RANNI DEVI W/O SH. DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-071-001/63
(MANAN)
|
2607007000NRG23211120220116972
|
22/11/2022
|
Parveen Kaur
|
2607007WL012228
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902792
|
|
PARVEEN KAUR W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-088-001/21
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116936
|
22/11/2022
|
BIMLA DEVI
|
2607007WL012226
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902790
|
|
BIMLA W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-088-001/39
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116937
|
22/11/2022
|
SIMAR KAUR
|
2607007WL012226
|
SIMAR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902791
|
|
SIMAR KAUR W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-088-001/45
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116939
|
22/11/2022
|
SUMAN LATA
|
2607007WL012226
|
SUMAN LATA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902826
|
|
SUMAN LATTA WIO HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-089-001/21
(NARU NANGAL KILLA)
|
2607007000NRG23211120220116947
|
22/11/2022
|
TELU RAM
|
2607007WL012226
|
TELU RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902789
|
|
TELU RAM S/O KARTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-089-001/3
(NARU NANGAL KILLA)
|
2607007000NRG23211120220116948
|
22/11/2022
|
HARMESH LAL
|
2607007WL012226
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902793
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-097-001/1
(PATIARI)
|
2607007000NRG23211120220116991
|
22/11/2022
|
SONIA
|
2607007WL012230
|
SONIA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902823
|
|
SONIA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-097-001/27
(PATIARI)
|
2607007000NRG23211120220116992
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012230
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902818
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-097-001/30
(PATIARI)
|
2607007000NRG23211120220117090
|
22/11/2022
|
SATYA DEVI
|
2607007WL012241
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902822
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-097-001/47
(PATIARI)
|
2607007000NRG23211120220117093
|
22/11/2022
|
Rano devi
|
2607007WL012241
|
Rano devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902819
|
|
RANO DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-097-001/50
(PATIARI)
|
2607007000NRG23211120220117095
|
22/11/2022
|
Kushalya
|
2607007WL012241
|
Kushalya
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902821
|
|
KUSHALYA W/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-097-001/52
(PATIARI)
|
2607007000NRG23211120220117096
|
22/11/2022
|
Sushila
|
2607007WL012241
|
Sushila
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902820
|
|
SUSHILA W/O PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-107-001/1
(SALERAN)
|
2607007000NRG23221120220118267
|
22/11/2022
|
RESHAM LAL
|
2607007WL012363
|
RESHAM LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902794
|
|
88-3629 RESHAM LAL S/O GULZARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-107-001/104
(SALERAN)
|
2607007000NRG23221120220118268
|
22/11/2022
|
Jit Kaur
|
2607007WL012363
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902800
|
|
JIT KAUR W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-107-001/110
(SALERAN)
|
2607007000NRG23221120220118270
|
22/11/2022
|
Prem Lata
|
2607007WL012363
|
Prem Lata
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902802
|
|
PREM LATA W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-107-001/14
(SALERAN)
|
2607007000NRG23221120220118275
|
22/11/2022
|
PARKASH CHAND
|
2607007WL012363
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6673902796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-107-001/16
(SALERAN)
|
2607007000NRG23221120220118276
|
22/11/2022
|
PRABHDYAL
|
2607007WL012363
|
PRABHDYAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902795
|
|
PRABH DYAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-107-001/2
(SALERAN)
|
2607007000NRG23221120220118277
|
22/11/2022
|
Roshan Lal
|
2607007WL012363
|
Roshan Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902797
|
|
ROSHAN LAL S/O SIDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-107-001/25
(SALERAN)
|
2607007000NRG23221120220118279
|
22/11/2022
|
Suman Kaur
|
2607007WL012363
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902812
|
|
Mrs. SUMANA DEVI
|
INDIAN BANK(607105)
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-107-001/5
(SALERAN)
|
2607007000NRG23221120220118280
|
22/11/2022
|
DARSHAN RAM
|
2607007WL012363
|
DARSHAN RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902813
|
|
Mr. DARSHAN RAM
|
INDIAN BANK(607105)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-107-001/62
(SALERAN)
|
2607007000NRG23211120220116995
|
22/11/2022
|
ROSHAN LAL
|
2607007WL012231
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902815
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-107-001/65
(SALERAN)
|
2607007000NRG23211120220116996
|
22/11/2022
|
SHAKUNTALA DEVI
|
2607007WL012231
|
SHAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902798
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-107-001/68
(SALERAN)
|
2607007000NRG23211120220116997
|
22/11/2022
|
GURMIT SINGH
|
2607007WL012231
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902825
|
|
GURMEET SINGH S/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-107-001/7
(SALERAN)
|
2607007000NRG23221120220118282
|
22/11/2022
|
RESHAM KAUR
|
2607007WL012363
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902817
|
|
RESHAM KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-107-001/71
(SALERAN)
|
2607007000NRG23221120220118283
|
22/11/2022
|
NIRMALA DEVI
|
2607007WL012363
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902801
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-107-001/76
(SALERAN)
|
2607007000NRG23211120220116999
|
22/11/2022
|
BIYASA DEVI
|
2607007WL012231
|
BIYASA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902803
|
|
BIASA W/O SHIV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-107-001/85
(SALERAN)
|
2607007000NRG23221120220118284
|
22/11/2022
|
Usha Rani
|
2607007WL012363
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902816
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-107-001/91
(SALERAN)
|
2607007000NRG23211120220117000
|
22/11/2022
|
Rajinder Kaur
|
2607007WL012231
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902805
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-107-001/97
(SALERAN)
|
2607007000NRG23211120220117001
|
22/11/2022
|
Kelash Kaur
|
2607007WL012231
|
Kelash Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902806
|
|
Mrs. KAILASH KAUR
|
INDIAN BANK(607105)
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-116-001/11
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118300
|
22/11/2022
|
GURMEET KAUR
|
2607007WL012368
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902814
|
|
GURMIT KAUR W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-116-001/40
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118307
|
22/11/2022
|
Lakhwinder kaur
|
2607007WL012368
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902799
|
|
LAKHWINDER KAUR W/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-117-001/27
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23211120220116959
|
22/11/2022
|
Rajwinder Kaur
|
2607007WL012227
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902810
|
|
RAJWINDER KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-117-001/29
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23211120220116961
|
22/11/2022
|
Chanda Devi
|
2607007WL012227
|
Chanda Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902811
|
|
CHANDA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-117-001/3
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23211120220116962
|
22/11/2022
|
SEETA DEVI
|
2607007WL012227
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902809
|
|
SEETA DEVI W/O SANTOKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-117-001/8
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23211120220116963
|
22/11/2022
|
kailasho devi
|
2607007WL012227
|
kailasho devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902808
|
|
CLASO DEVI W/O DIYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121260
|
121260
|
|
|
|
|
|
|
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-113-001/17
(TANULI)
|
2607007000NRG23221120220118228
|
22/11/2022
|
SARBJIT KAUR
|
2607007WL012360
|
SARBJIT KAUR
|
00354
|
PUNB0006310
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902849
|
|
SARABJIT KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-113-001/40
(TANULI)
|
2607007000NRG23221120220118229
|
22/11/2022
|
GURMEJ KAUR
|
2607007WL012360
|
GURMEJ KAUR
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902850
|
|
GURMEJ KAUR WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-113-001/42
(TANULI)
|
2607007000NRG23221120220118230
|
22/11/2022
|
KAMALJIT KAUR
|
2607007WL012360
|
KAMALJIT KAUR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902647
|
|
HARBHAJAN SINGH & KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-113-001/44
(TANULI)
|
2607007000NRG23221120220118231
|
22/11/2022
|
GURBACHAN SINGH
|
2607007WL012360
|
GURBACHAN SINGH
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902649
|
|
BACHAN SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-113-001/46
(TANULI)
|
2607007000NRG23221120220118232
|
22/11/2022
|
NIRANJAN KAUR
|
2607007WL012360
|
NIRANJAN KAUR
|
00354
|
PUNB0006310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902648
|
|
NARANJAN KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-113-001/52
(TANULI)
|
2607007000NRG23221120220118233
|
22/11/2022
|
SURINDER KAUR
|
2607007WL012360
|
SURINDER KAUR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902650
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-113-001/53
(TANULI)
|
2607007000NRG23221120220118234
|
22/11/2022
|
SANTOSH KUMARI
|
2607007WL012360
|
SANTOSH KUMARI
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902651
|
|
SANTOSH KUMARI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-113-001/7
(TANULI)
|
2607007000NRG23221120220118236
|
22/11/2022
|
SWARAN KAUR
|
2607007WL012360
|
SWARAN KAUR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902646
|
|
SWARAN KAUR WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-092-001/53
(PATTI)
|
2607007000NRG23211120220117103
|
22/11/2022
|
Jaswinder Kaur
|
2607007WL012242
|
Jaswinder Kaur
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902658
|
|
JASWINDER KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-092-001/58
(PATTI)
|
2607007000NRG23211120220117104
|
22/11/2022
|
MUKHTYAR CHAND
|
2607007WL012242
|
MUKHTYAR CHAND
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902653
|
|
MUKHTYAR CHAND SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-092-001/7
(PATTI)
|
2607007000NRG23211120220117108
|
22/11/2022
|
MANGAT RAM
|
2607007WL012242
|
MANGAT RAM
|
00354
|
PUNB0025410
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902659
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-092-001/76
(PATTI)
|
2607007000NRG23211120220117109
|
22/11/2022
|
Harjit Kaur
|
2607007WL012242
|
Harjit Kaur
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902655
|
|
HARJIT KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-092-001/78
(PATTI)
|
2607007000NRG23211120220117110
|
22/11/2022
|
Sangita
|
2607007WL012242
|
Sangita
|
00354
|
PUNB0025410
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902656
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-092-001/80
(PATTI)
|
2607007000NRG23211120220117111
|
22/11/2022
|
Sawarnjit Kaur
|
2607007WL012242
|
Sawarnjit Kaur
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902654
|
|
SWARANJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-092-001/81
(PATTI)
|
2607007000NRG23211120220117112
|
22/11/2022
|
Balbir Kaur
|
2607007WL012242
|
Balbir Kaur
|
00354
|
PUNB0025410
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902652
|
|
BALBIR KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-092-001/83
(PATTI)
|
2607007000NRG23211120220117114
|
22/11/2022
|
Masya Devi
|
2607007WL012242
|
Masya Devi
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902657
|
|
MASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-008-001/15
(BADLA)
|
2607007000NRG23221120220118332
|
22/11/2022
|
PARAMJIT KAUR
|
2607007WL012370
|
PARAMJIT KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902666
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-008-001/27
(BADLA)
|
2607007000NRG23221120220118333
|
22/11/2022
|
KULWINDER KAUR
|
2607007WL012370
|
KULWINDER KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902696
|
|
KULWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-008-001/29
(BADLA)
|
2607007000NRG23221120220118334
|
22/11/2022
|
BAKHSHISH KAUR
|
2607007WL012370
|
BAKHSHISH KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902695
|
|
BAKHSHISH KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-008-001/31
(BADLA)
|
2607007000NRG23221120220118335
|
22/11/2022
|
KISHNA DEVI
|
2607007WL012370
|
KISHNA DEVI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902665
|
|
KRISHNA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-008-001/58
(BADLA)
|
2607007000NRG23221120220118336
|
22/11/2022
|
Harjit Rani
|
2607007WL012370
|
Harjit Rani
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902847
|
|
HARJIT RANI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-031-001/20
(CHITTON)
|
2607007000NRG23221120220118341
|
22/11/2022
|
SHAM LAL
|
2607007WL012372
|
SHAM LAL
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902676
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-031-001/44
(CHITTON)
|
2607007000NRG23221120220118216
|
22/11/2022
|
BALBIR KAUR
|
2607007WL012358
|
BALBIR KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902663
|
|
BALBIR KAUR WO HOSAN LAL DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-054-001/1
(JALLOWAL)
|
2607007000NRG23221120220118385
|
22/11/2022
|
DALJIT KAUR
|
2607007WL012374
|
DALJIT KAUR
|
00354
|
PUNB0029610
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902672
|
|
DALJIT KAUR WO HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-054-001/21
(JALLOWAL)
|
2607007000NRG23221120220118386
|
22/11/2022
|
BALBIR KAUR
|
2607007WL012374
|
BALBIR KAUR
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902673
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-054-001/25
(JALLOWAL)
|
2607007000NRG23221120220118387
|
22/11/2022
|
KHUSHI RAM
|
2607007WL012374
|
KHUSHI RAM
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902694
|
|
KHUSHI RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-054-001/4
(JALLOWAL)
|
2607007000NRG23221120220118388
|
22/11/2022
|
RANJIT SINGH
|
2607007WL012374
|
RANJIT SINGH
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902679
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-054-001/42
(JALLOWAL)
|
2607007000NRG23221120220118389
|
22/11/2022
|
Krishna
|
2607007WL012374
|
Krishna
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902697
|
|
KRISHNA WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-054-001/51
(JALLOWAL)
|
2607007000NRG23221120220118390
|
22/11/2022
|
DHERU RAM
|
2607007WL012374
|
DHERU RAM
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902661
|
|
DHERU RAM S/O SH KHUSHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-054-001/8
(JALLOWAL)
|
2607007000NRG23221120220118393
|
22/11/2022
|
KULDIP SINGH
|
2607007WL012374
|
KULDIP SINGH
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902691
|
|
KULDEEP SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-054-001/9
(JALLOWAL)
|
2607007000NRG23221120220118394
|
22/11/2022
|
LACHMI DEVI
|
2607007WL012374
|
LACHMI DEVI
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902677
|
|
LAXMI DEVI W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-061-001/10
(KHANOOR)
|
2607007000NRG23221120220118352
|
22/11/2022
|
SAROJ RANI
|
2607007WL012373
|
SAROJ RANI
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902681
|
|
SAROJ RANI W/O DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-061-001/13
(KHANOOR)
|
2607007000NRG23221120220118354
|
22/11/2022
|
DHARAM PAL
|
2607007WL012373
|
DHARAM PAL
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902669
|
|
USHA RANI WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-061-001/19
(KHANOOR)
|
2607007000NRG23221120220118355
|
22/11/2022
|
NASIB KAUR
|
2607007WL012373
|
NASIB KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902668
|
|
NASIB KAUR WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-061-001/2
(KHANOOR)
|
2607007000NRG23221120220118356
|
22/11/2022
|
Sunny Ball
|
2607007WL012373
|
Sunny Ball
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902843
|
|
SUNNY BALL SO BAKHSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-061-001/20
(KHANOOR)
|
2607007000NRG23221120220118357
|
22/11/2022
|
USHA RANI
|
2607007WL012373
|
USHA RANI
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902667
|
|
USHA RANI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-061-001/28
(KHANOOR)
|
2607007000NRG23221120220118360
|
22/11/2022
|
SURJIT KAUR
|
2607007WL012373
|
SURJIT KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902685
|
|
SURJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-061-001/3
(KHANOOR)
|
2607007000NRG23221120220118361
|
22/11/2022
|
MOHINDER RAM
|
2607007WL012373
|
MOHINDER RAM
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902680
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-061-001/40
(KHANOOR)
|
2607007000NRG23221120220118362
|
22/11/2022
|
AMARJIT KAUR
|
2607007WL012373
|
AMARJIT KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902683
|
|
AMARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-061-001/41
(KHANOOR)
|
2607007000NRG23221120220118363
|
22/11/2022
|
PARAMJIT
|
2607007WL012373
|
PARAMJIT
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902684
|
|
PARAMJIT W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-061-001/42
(KHANOOR)
|
2607007000NRG23221120220118364
|
22/11/2022
|
RAJ RANI
|
2607007WL012373
|
RAJ RANI
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902686
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-061-001/46
(KHANOOR)
|
2607007000NRG23221120220118365
|
22/11/2022
|
JOGINDER KAUR
|
2607007WL012373
|
JOGINDER KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902675
|
|
JAUGINDER KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-061-001/47
(KHANOOR)
|
2607007000NRG23221120220118366
|
22/11/2022
|
PARAMJIT KAUR
|
2607007WL012373
|
PARAMJIT KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902699
|
|
PARAMJIT WO HARGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-061-001/51
(KHANOOR)
|
2607007000NRG23221120220118367
|
22/11/2022
|
RAJ RANI
|
2607007WL012373
|
RAJ RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902687
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-061-001/54
(KHANOOR)
|
2607007000NRG23221120220118368
|
22/11/2022
|
ASHA RANI
|
2607007WL012373
|
ASHA RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6673902693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-061-001/55
(KHANOOR)
|
2607007000NRG23221120220118369
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012373
|
MANJIT KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902698
|
|
MANJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-061-001/6
(KHANOOR)
|
2607007000NRG23221120220118371
|
22/11/2022
|
LASHKAR RAM
|
2607007WL012373
|
LASHKAR RAM
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902692
|
|
LACHHKAR RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-061-001/60
(KHANOOR)
|
2607007000NRG23221120220118372
|
22/11/2022
|
Kamlesh Rani
|
2607007WL012373
|
Kamlesh Rani
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902662
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-061-001/62
(KHANOOR)
|
2607007000NRG23221120220118373
|
22/11/2022
|
Jaswinder Kaur
|
2607007WL012373
|
Jaswinder Kaur
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902670
|
|
JASWINDER KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-061-001/8
(KHANOOR)
|
2607007000NRG23221120220118383
|
22/11/2022
|
VIJAY KUMAR
|
2607007WL012373
|
VIJAY KUMAR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902682
|
|
VIJAY KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-108-001/1
(SEENA)
|
2607007000NRG23221120220118238
|
22/11/2022
|
DHARAM PAL
|
2607007WL012361
|
DHARAM PAL
|
00354
|
PUNB0029610
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902690
|
|
DHARAM PAL SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-108-001/16
(SEENA)
|
2607007000NRG23221120220118239
|
22/11/2022
|
RAM LAL
|
2607007WL012361
|
RAM LAL
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902689
|
|
RAM PAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-108-001/18
(SEENA)
|
2607007000NRG23221120220118240
|
22/11/2022
|
KANTA DEVI
|
2607007WL012361
|
KANTA DEVI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902674
|
|
KANTA DEVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-108-001/21
(SEENA)
|
2607007000NRG23221120220118242
|
22/11/2022
|
SARABJIT KAUR
|
2607007WL012361
|
SARABJIT KAUR
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902660
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-108-001/29
(SEENA)
|
2607007000NRG23221120220118244
|
22/11/2022
|
surinder kaur
|
2607007WL012361
|
surinder kaur
|
00354
|
PUNB0029610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902671
|
|
SURINDER KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-108-001/32
(SEENA)
|
2607007000NRG23221120220118246
|
22/11/2022
|
Maya Devi
|
2607007WL012361
|
Maya Devi
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902678
|
|
MAYA DEVI W/O RAMESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-109-001/6
(SASOLI)
|
2607007000NRG23221120220118258
|
22/11/2022
|
SARBJIT KAUR
|
2607007WL012362
|
SARBJIT KAUR
|
00354
|
PUNB0029610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902688
|
|
SARAVJIT KAUR WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-109-001/60
(SASOLI)
|
2607007000NRG23221120220118259
|
22/11/2022
|
BALJIT KAUR
|
2607007WL012362
|
BALJIT KAUR
|
00354
|
PUNB0029610
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902845
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-109-001/61
(SASOLI)
|
2607007000NRG23221120220118260
|
22/11/2022
|
VIDYA DEVI
|
2607007WL012362
|
VIDYA DEVI
|
00354
|
PUNB0029610
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902846
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-109-001/62
(SASOLI)
|
2607007000NRG23221120220118261
|
22/11/2022
|
MANJU BALA
|
2607007WL012362
|
MANJU BALA
|
00354
|
PUNB0029610
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902844
|
|
MANJU BALA
|
HDFC BANK LTD(607152)
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-109-001/64
(SASOLI)
|
2607007000NRG23221120220118263
|
22/11/2022
|
SUNITA
|
2607007WL012362
|
SUNITA
|
00354
|
PUNB0029610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902848
|
|
SUNITA WO CHANDER BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-109-001/67
(SASOLI)
|
2607007000NRG23221120220118265
|
22/11/2022
|
KAMALJIT
|
2607007WL012362
|
KAMALJIT
|
00354
|
PUNB0029610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902664
|
|
MRS KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137052
|
137052
|
|
|
|
|
|
|
|
|
107
|
HOSHIARPUR-II
|
PB-07-007-063-001/29
(KHERA)
|
2607007000NRG23211120220117080
|
22/11/2022
|
HARBANS LAL
|
2607007WL012239
|
HARBANS LAL
|
00354
|
PUNB0119100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902707
|
|
HARBANS LAL SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HOSHIARPUR-II
|
PB-07-007-063-001/35
(KHERA)
|
2607007000NRG23211120220117081
|
22/11/2022
|
Gurmit Chand
|
2607007WL012239
|
Gurmit Chand
|
00354
|
PUNB0119100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902706
|
|
GURMIT CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
109
|
HOSHIARPUR-II
|
PB-07-006-016-001/21
(KAIMPUR)
|
2607006000NRG23211120220117061
|
22/11/2022
|
JOGINDER KAUR
|
2607006WL012237
|
JOGINDER KAUR
|
00354
|
PUNB0127300
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902838
|
|
JOGINDER KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HOSHIARPUR-II
|
PB-07-006-016-001/30
(KAIMPUR)
|
2607006000NRG23211120220117062
|
22/11/2022
|
Surinder Kaur
|
2607006WL012237
|
Surinder Kaur
|
00354
|
PUNB0127300
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902840
|
|
SURINDER KAUR WO TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HOSHIARPUR-II
|
PB-07-006-016-001/33
(KAIMPUR)
|
2607006000NRG23211120220117063
|
22/11/2022
|
BALDEEP KAUR
|
2607006WL012237
|
BALDEEP KAUR
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902835
|
|
BALDEEP KAUR W/O PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HOSHIARPUR-II
|
PB-07-006-016-001/41
(KAIMPUR)
|
2607006000NRG23211120220117064
|
22/11/2022
|
hardeep kaur
|
2607006WL012237
|
hardeep kaur
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902708
|
|
HARDEEP KAUR & HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HOSHIARPUR-II
|
PB-07-006-016-001/45
(KAIMPUR)
|
2607006000NRG23211120220117065
|
22/11/2022
|
SUMAN
|
2607006WL012237
|
SUMAN
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902709
|
|
SUMAN W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HOSHIARPUR-II
|
PB-07-006-016-001/5
(KAIMPUR)
|
2607006000NRG23211120220117066
|
22/11/2022
|
BALVINDER KAUR
|
2607006WL012237
|
BALVINDER KAUR
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902839
|
|
BALWINDER KAUR W/ODAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HOSHIARPUR-II
|
PB-07-006-016-001/6
(KAIMPUR)
|
2607006000NRG23211120220117067
|
22/11/2022
|
PARMINDER KUMARI
|
2607006WL012237
|
PARMINDER KUMARI
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902836
|
|
PARMINDER KUMARI W/O.MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HOSHIARPUR-II
|
PB-07-006-016-001/9
(KAIMPUR)
|
2607006000NRG23211120220117069
|
22/11/2022
|
SHEELA DEVI
|
2607006WL012237
|
SHEELA DEVI
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902837
|
|
SHILA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
117
|
HOSHIARPUR-II
|
PB-07-007-008-001/60
(BADLA)
|
2607007000NRG23221120220118337
|
22/11/2022
|
Lakhvir Kaur
|
2607007WL012370
|
Lakhvir Kaur
|
00354
|
PUNB0191510
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902710
|
|
LAKHVIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
118
|
HOSHIARPUR-II
|
PB-07-007-016-001/52
(BASSI KALAN)
|
2607007000NRG23211120220117019
|
22/11/2022
|
HARBHAJAN LAL
|
2607007WL012233
|
HARBHAJAN LAL
|
00354
|
PUNB0342100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902726
|
|
HARBHAJAN LAL SO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HOSHIARPUR-II
|
PB-07-007-067-001/19
(LEHLI KHURD)
|
2607007000NRG23221120220118319
|
22/11/2022
|
Maninder Kaur
|
2607007WL012369
|
Maninder Kaur
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902727
|
|
MANINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HOSHIARPUR-II
|
PB-07-007-067-001/22
(LEHLI KHURD)
|
2607007000NRG23221120220118320
|
22/11/2022
|
Rachhpal Kaur
|
2607007WL012369
|
Rachhpal Kaur
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902728
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HOSHIARPUR-II
|
PB-07-007-067-001/23
(LEHLI KHURD)
|
2607007000NRG23221120220118321
|
22/11/2022
|
RESHAM KAUR
|
2607007WL012369
|
RESHAM KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902730
|
|
RESHAM KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HOSHIARPUR-II
|
PB-07-007-092-001/82
(PATTI)
|
2607007000NRG23211120220117113
|
22/11/2022
|
Raj Kumar
|
2607007WL012242
|
Raj Kumar
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902729
|
|
RAJ KUMAR SO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
123
|
HOSHIARPUR-II
|
PB-07-007-114-001/15
(THAROLI)
|
2607007000NRG23221120220118210
|
22/11/2022
|
CHARAN DASS
|
2607007WL012357
|
CHARAN DASS
|
00354
|
PUNB0342800
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902731
|
|
CHARAN DASS S/O SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
HOSHIARPUR-II
|
PB-07-007-014-001/21
(BILASPUR)
|
2607007000NRG23221120220118218
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012359
|
MANJIT KAUR
|
00354
|
PUNB0343200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902734
|
|
MANJIT KAUR WIFE OF KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HOSHIARPUR-II
|
PB-07-007-014-001/33
(BILASPUR)
|
2607007000NRG23221120220118219
|
22/11/2022
|
USHA RANI
|
2607007WL012359
|
USHA RANI
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902736
|
|
USHA RANI WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HOSHIARPUR-II
|
PB-07-007-030-001/25
(CHHAUNI KALAN)
|
2607007000NRG23211120220117125
|
22/11/2022
|
AMANDEEP KAUR
|
2607007WL012244
|
AMANDEEP KAUR
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902735
|
|
AMANDEEP KAUR WIFE OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HOSHIARPUR-II
|
PB-07-007-035-001/48
(CHAK SADHU)
|
2607007000NRG23211120220116931
|
22/11/2022
|
AMARJIT KAUR
|
2607007WL012226
|
AMARJIT KAUR
|
00354
|
PUNB0343200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902732
|
|
AMARJIT KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
HOSHIARPUR-II
|
PB-07-007-097-001/60
(PATIARI)
|
2607007000NRG23211120220117097
|
22/11/2022
|
Manjit rani
|
2607007WL012241
|
Manjit rani
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902733
|
|
MANJIT RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
129
|
HOSHIARPUR-II
|
PB-07-007-035-001/104
(CHAK SADHU)
|
2607007000NRG23211120220116926
|
22/11/2022
|
rakesh kumar
|
2607007WL012226
|
rakesh kumar
|
00354
|
PUNB0393000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902831
|
|
RAKESH KUMAR SO HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
HOSHIARPUR-II
|
PB-07-007-035-001/25
(CHAK SADHU)
|
2607007000NRG23211120220116928
|
22/11/2022
|
SHANTI DEVI
|
2607007WL012226
|
SHANTI DEVI
|
00354
|
PUNB0393000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902751
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HOSHIARPUR-II
|
PB-07-007-035-001/47
(CHAK SADHU)
|
2607007000NRG23211120220116930
|
22/11/2022
|
JAMNA DEVi
|
2607007WL012226
|
JAMNA DEVi
|
00354
|
PUNB0393000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902752
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HOSHIARPUR-II
|
PB-07-007-035-001/59
(CHAK SADHU)
|
2607007000NRG23211120220116932
|
22/11/2022
|
SHAKUNTALA DEVI
|
2607007WL012226
|
SHAKUNTALA DEVI
|
00354
|
PUNB0393000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902750
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HOSHIARPUR-II
|
PB-07-007-035-001/60
(CHAK SADHU)
|
2607007000NRG23211120220116933
|
22/11/2022
|
KESARI DEVI
|
2607007WL012226
|
KESARI DEVI
|
00354
|
PUNB0393000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902753
|
|
KESARI DEVI W/O SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HOSHIARPUR-II
|
PB-07-007-035-001/79
(CHAK SADHU)
|
2607007000NRG23211120220116934
|
22/11/2022
|
SURINDER KAUR
|
2607007WL012226
|
SURINDER KAUR
|
00354
|
PUNB0393000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902749
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
135
|
HOSHIARPUR-II
|
PB-07-007-097-001/48
(PATIARI)
|
2607007000NRG23211120220117094
|
22/11/2022
|
Bilma Devi
|
2607007WL012241
|
Bilma Devi
|
00415
|
SBIN0000653
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902833
|
|
BIMLA DEVI W/O SAWARN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
136
|
HOSHIARPUR-II
|
PB-07-007-016-001/10
(BASSI KALAN)
|
2607007000NRG23211120220117012
|
22/11/2022
|
SURINDER KAUR
|
2607007WL012233
|
SURINDER KAUR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902713
|
|
SURINDER KAUR AND DSSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HOSHIARPUR-II
|
PB-07-007-016-001/14
(BASSI KALAN)
|
2607007000NRG23211120220117013
|
22/11/2022
|
Dhanpat Rai
|
2607007WL012233
|
Dhanpat Rai
|
00415
|
SBIN0002325
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902721
|
|
MR DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOSHIARPUR-II
|
PB-07-007-016-001/18
(BASSI KALAN)
|
2607007000NRG23211120220117014
|
22/11/2022
|
Rani
|
2607007WL012233
|
Rani
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902723
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HOSHIARPUR-II
|
PB-07-007-016-001/28
(BASSI KALAN)
|
2607007000NRG23211120220117015
|
22/11/2022
|
Surinder Kaur
|
2607007WL012233
|
Surinder Kaur
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902722
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOSHIARPUR-II
|
PB-07-007-016-001/43
(BASSI KALAN)
|
2607007000NRG23211120220117017
|
22/11/2022
|
Shindo Devi
|
2607007WL012233
|
Shindo Devi
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902725
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HOSHIARPUR-II
|
PB-07-007-016-001/45
(BASSI KALAN)
|
2607007000NRG23211120220117018
|
22/11/2022
|
Mamta
|
2607007WL012233
|
Mamta
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902724
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HOSHIARPUR-II
|
PB-07-007-016-001/60
(BASSI KALAN)
|
2607007000NRG23211120220117020
|
22/11/2022
|
GIAN KAUR
|
2607007WL012233
|
GIAN KAUR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902740
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSHIARPUR-II
|
PB-07-007-031-001/51
(CHITTON)
|
2607007000NRG23221120220118344
|
22/11/2022
|
Sunita Devi
|
2607007WL012372
|
Sunita Devi
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902720
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HOSHIARPUR-II
|
PB-07-007-064-001/13
(KALIAN)
|
2607007000NRG23211120220117070
|
22/11/2022
|
RESHAM KAIR
|
2607007WL012238
|
RESHAM KAIR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902741
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HOSHIARPUR-II
|
PB-07-007-064-001/22
(KALIAN)
|
2607007000NRG23211120220117071
|
22/11/2022
|
BIMLA DEVI
|
2607007WL012238
|
BIMLA DEVI
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902716
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HOSHIARPUR-II
|
PB-07-007-064-001/23
(KALIAN)
|
2607007000NRG23211120220117072
|
22/11/2022
|
Raj Kumari
|
2607007WL012238
|
Raj Kumari
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902712
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
147
|
HOSHIARPUR-II
|
PB-07-007-064-001/25
(KALIAN)
|
2607007000NRG23211120220117073
|
22/11/2022
|
Gurbakhash Kaur
|
2607007WL012238
|
Gurbakhash Kaur
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902719
|
|
MRS BAKSHO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSHIARPUR-II
|
PB-07-007-064-001/28
(KALIAN)
|
2607007000NRG23211120220117074
|
22/11/2022
|
Surinder Kaur
|
2607007WL012238
|
Surinder Kaur
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902718
|
|
SURINDER KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
149
|
HOSHIARPUR-II
|
PB-07-007-064-001/32
(KALIAN)
|
2607007000NRG23211120220117075
|
22/11/2022
|
Balvir Kaur
|
2607007WL012238
|
Balvir Kaur
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902714
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSHIARPUR-II
|
PB-07-007-064-001/40
(KALIAN)
|
2607007000NRG23211120220117077
|
22/11/2022
|
Jaswinder Kaur
|
2607007WL012238
|
Jaswinder Kaur
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902841
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HOSHIARPUR-II
|
PB-07-007-064-001/41
(KALIAN)
|
2607007000NRG23211120220117078
|
22/11/2022
|
Sandeep kaur
|
2607007WL012238
|
Sandeep kaur
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902834
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HOSHIARPUR-II
|
PB-07-007-092-001/36
(PATTI)
|
2607007000NRG23211120220117102
|
22/11/2022
|
SUNITA DEVI
|
2607007WL012242
|
SUNITA DEVI
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902738
|
|
SUNITA DEVI W/O PARAS RAM
|
BANK OF INDIA(508505)
|
|
153
|
HOSHIARPUR-II
|
PB-07-007-092-001/62
(PATTI)
|
2607007000NRG23211120220117105
|
22/11/2022
|
SURINDER KAUR
|
2607007WL012242
|
SURINDER KAUR
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902737
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOSHIARPUR-II
|
PB-07-007-092-001/63
(PATTI)
|
2607007000NRG23211120220117106
|
22/11/2022
|
PUSHPA
|
2607007WL012242
|
PUSHPA
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902715
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HOSHIARPUR-II
|
PB-07-007-092-001/92
(PATTI)
|
2607007000NRG23211120220117115
|
22/11/2022
|
Kamaljit Kaur
|
2607007WL012242
|
Kamaljit Kaur
|
00415
|
SBIN0002325
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902739
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
HOSHIARPUR-II
|
PB-07-007-109-001/59
(SASOLI)
|
2607007000NRG23221120220118257
|
22/11/2022
|
LAKHVIR KAUR
|
2607007WL012362
|
LAKHVIR KAUR
|
00415
|
SBIN0002325
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902717
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
157
|
HOSHIARPUR-II
|
PB-07-007-052-001/16
(JAHAN KHELAN)
|
2607007000NRG23211120220117049
|
22/11/2022
|
NASIB KAUR
|
2607007WL012236
|
NASIB KAUR
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902786
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
HOSHIARPUR-II
|
PB-07-007-052-001/47
(JAHAN KHELAN)
|
2607007000NRG23211120220117052
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012236
|
MANJIT KAUR
|
00415
|
SBIN0051177
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902788
|
|
MRS MANJIT KAUR WO SH NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
HOSHIARPUR-II
|
PB-07-007-052-001/7
(JAHAN KHELAN)
|
2607007000NRG23211120220117055
|
22/11/2022
|
RAJ
|
2607007WL012236
|
RAJ
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902787
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
160
|
HOSHIARPUR-II
|
PB-07-007-115-001/13
(PHULAHI)
|
2607007000NRG23221120220118286
|
22/11/2022
|
KAILASH KAUR
|
2607007WL012364
|
KAILASH KAUR
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902747
|
|
KELASH KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
HOSHIARPUR-II
|
PB-07-007-115-001/23
(PHULAHI)
|
2607007000NRG23211120220117117
|
22/11/2022
|
RAJ RANI
|
2607007WL012243
|
RAJ RANI
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902743
|
|
RAJ RANI WO SH MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HOSHIARPUR-II
|
PB-07-007-115-001/30
(PHULAHI)
|
2607007000NRG23221120220118287
|
22/11/2022
|
Jaswinder Kaur
|
2607007WL012364
|
Jaswinder Kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902745
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HOSHIARPUR-II
|
PB-07-007-115-001/50
(PHULAHI)
|
2607007000NRG23221120220118290
|
22/11/2022
|
harjinder kaur
|
2607007WL012364
|
harjinder kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902744
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
HOSHIARPUR-II
|
PB-07-007-115-001/60
(PHULAHI)
|
2607007000NRG23211120220117118
|
22/11/2022
|
jaswinder kaur
|
2607007WL012243
|
jaswinder kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902742
|
|
JASWINDER KAUR WO SH GURMEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HOSHIARPUR-II
|
PB-07-007-115-001/62
(PHULAHI)
|
2607007000NRG23221120220118291
|
22/11/2022
|
rajinder kaur
|
2607007WL012364
|
rajinder kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902832
|
|
RAJINDER KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
HOSHIARPUR-II
|
PB-07-007-115-001/69
(PHULAHI)
|
2607007000NRG23221120220118292
|
22/11/2022
|
Harjinder Kaur
|
2607007WL012364
|
Harjinder Kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902746
|
|
HARJINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
HOSHIARPUR-II
|
PB-07-007-115-001/70
(PHULAHI)
|
2607007000NRG23221120220118293
|
22/11/2022
|
GULZARO DEVI
|
2607007WL012364
|
GULZARO DEVI
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902748
|
|
GULZARO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
168
|
HOSHIARPUR-II
|
PB-07-007-006-001/22
(ALAHABAD)
|
2607007000NRG23211120220116966
|
22/11/2022
|
HARDEEP KAUR
|
2607007WL012228
|
HARDEEP KAUR
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902755
|
|
HARDEEP KAUR AND REENA RANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
HOSHIARPUR-II
|
PB-07-007-006-001/25
(ALAHABAD)
|
2607007000NRG23211120220116967
|
22/11/2022
|
BALBIR KAUR
|
2607007WL012228
|
BALBIR KAUR
|
00468
|
UBIN0540846
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902761
|
|
BALBIR KAUR WO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
170
|
HOSHIARPUR-II
|
PB-07-007-006-001/3
(ALAHABAD)
|
2607007000NRG23211120220116968
|
22/11/2022
|
SANTOSH KUMARI
|
2607007WL012228
|
SANTOSH KUMARI
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902757
|
|
SANTOSH RANI WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
HOSHIARPUR-II
|
PB-07-007-006-001/39
(ALAHABAD)
|
2607007000NRG23211120220116969
|
22/11/2022
|
Charanjit Kaur
|
2607007WL012228
|
Charanjit Kaur
|
00468
|
UBIN0540846
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902765
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HOSHIARPUR-II
|
PB-07-007-013-001/40
(BAJWARA)
|
2607007000NRG23211120220117006
|
22/11/2022
|
Surinder Kaur
|
2607007WL012232
|
Surinder Kaur
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902756
|
|
SURINDER KAUR W/O SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
HOSHIARPUR-II
|
PB-07-007-013-001/41
(BAJWARA)
|
2607007000NRG23211120220117007
|
22/11/2022
|
Manprit
|
2607007WL012232
|
Manprit
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902758
|
|
MANPREET W/O JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
HOSHIARPUR-II
|
PB-07-007-013-001/49
(BAJWARA)
|
2607007000NRG23211120220117008
|
22/11/2022
|
Reeta
|
2607007WL012232
|
Reeta
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902763
|
|
RITA WO CHARNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
HOSHIARPUR-II
|
PB-07-007-013-001/50
(BAJWARA)
|
2607007000NRG23211120220117009
|
22/11/2022
|
Jaspal
|
2607007WL012232
|
Jaspal
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902780
|
|
RAJ RANI WO JASPAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
HOSHIARPUR-II
|
PB-07-007-035-001/33
(CHAK SADHU)
|
2607007000NRG23211120220116929
|
22/11/2022
|
JAI RAM
|
2607007WL012226
|
JAI RAM
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902774
|
|
JAI RAM S/O GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
HOSHIARPUR-II
|
PB-07-007-036-001/104
(DADA)
|
2607007000NRG23221120220118183
|
22/11/2022
|
BABLI
|
2607007WL012355
|
BABLI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902777
|
|
BABLI W/O JARNAIL
|
UNION BANK OF INDIA(508500)
|
|
178
|
HOSHIARPUR-II
|
PB-07-007-036-001/126
(DADA)
|
2607007000NRG23221120220118184
|
22/11/2022
|
SUDESH KUMARI
|
2607007WL012355
|
SUDESH KUMARI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902767
|
|
SUDESH KUMARI WO HUSAN LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
HOSHIARPUR-II
|
PB-07-007-036-001/132
(DADA)
|
2607007000NRG23221120220118185
|
22/11/2022
|
URMILA DEVI
|
2607007WL012355
|
URMILA DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902772
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
HOSHIARPUR-II
|
PB-07-007-036-001/162
(DADA)
|
2607007000NRG23211120220117029
|
22/11/2022
|
SURINDER KAUR
|
2607007WL012234
|
SURINDER KAUR
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902829
|
|
SURINDER KAUR WO ROOP LAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
HOSHIARPUR-II
|
PB-07-007-036-001/164
(DADA)
|
2607007000NRG23221120220118187
|
22/11/2022
|
RAJWINDER KAUR
|
2607007WL012355
|
RAJWINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902769
|
|
RAJWINDER KAUR WO JAS PAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
HOSHIARPUR-II
|
PB-07-007-036-001/24
(DADA)
|
2607007000NRG23221120220118191
|
22/11/2022
|
MEENA RANI
|
2607007WL012355
|
MEENA RANI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902775
|
|
MEENA RANI WO MULAKH RAJ
|
UNION BANK OF INDIA(508500)
|
|
183
|
HOSHIARPUR-II
|
PB-07-007-036-001/276
(DADA)
|
2607007000NRG23221120220118192
|
22/11/2022
|
RAJNI
|
2607007WL012355
|
RAJNI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902778
|
|
RAJNI WO SARWAN LAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
HOSHIARPUR-II
|
PB-07-007-036-001/47
(DADA)
|
2607007000NRG23221120220118198
|
22/11/2022
|
HARMESH LAL
|
2607007WL012355
|
HARMESH LAL
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902824
|
|
HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
HOSHIARPUR-II
|
PB-07-007-036-001/65
(DADA)
|
2607007000NRG23221120220118199
|
22/11/2022
|
BALWINDER KAUR
|
2607007WL012355
|
BALWINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902754
|
|
CHARAN DASS AND SMT BALWINDER KAUR AND S
|
UNION BANK OF INDIA(508500)
|
|
186
|
HOSHIARPUR-II
|
PB-07-007-036-001/90
(DADA)
|
2607007000NRG23221120220118201
|
22/11/2022
|
SUMITRA DEVI
|
2607007WL012355
|
SUMITRA DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902762
|
|
SAMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
187
|
HOSHIARPUR-II
|
PB-07-007-062-001/29
(KHARKAN)
|
2607007000NRG23211120220116985
|
22/11/2022
|
MALKITO DEVI
|
2607007WL012230
|
MALKITO DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902766
|
|
MALKITO DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
HOSHIARPUR-II
|
PB-07-007-062-001/41
(KHARKAN)
|
2607007000NRG23211120220116986
|
22/11/2022
|
PARAMJIT KAUR
|
2607007WL012230
|
PARAMJIT KAUR
|
00468
|
UBIN0540846
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902768
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HOSHIARPUR-II
|
PB-07-007-062-001/55
(KHARKAN)
|
2607007000NRG23211120220116987
|
22/11/2022
|
ASHA RANI
|
2607007WL012230
|
ASHA RANI
|
00468
|
UBIN0540846
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902830
|
|
ASHA RANI W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
HOSHIARPUR-II
|
PB-07-007-084-001/14
(NARA)
|
2607007000NRG23221120220118203
|
22/11/2022
|
RASHPAL CHAND
|
2607007WL012356
|
RASHPAL CHAND
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902781
|
|
RACHPAL CHAND S/O UJAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
HOSHIARPUR-II
|
PB-07-007-084-001/93
(NARA)
|
2607007000NRG23221120220118207
|
22/11/2022
|
SOM NATH
|
2607007WL012356
|
SOM NATH
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902776
|
|
SOM NATH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HOSHIARPUR-II
|
PB-07-007-111-001/20
(SINGHPUR)
|
2607007000NRG23221120220118222
|
22/11/2022
|
Mohan Lal
|
2607007WL012359
|
Mohan Lal
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902759
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
HOSHIARPUR-II
|
PB-07-007-114-001/12
(THAROLI)
|
2607007000NRG23221120220118209
|
22/11/2022
|
GURPAL SINGH
|
2607007WL012357
|
GURPAL SINGH
|
00468
|
UBIN0540846
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902770
|
|
GURPAL CHAND SO SHANKER DASS
|
UNION BANK OF INDIA(508500)
|
|
194
|
HOSHIARPUR-II
|
PB-07-007-114-001/22
(THAROLI)
|
2607007000NRG23221120220118211
|
22/11/2022
|
TARSEM LAL
|
2607007WL012357
|
TARSEM LAL
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902773
|
|
TARSEM LAL SO DALIPA
|
UNION BANK OF INDIA(508500)
|
|
195
|
HOSHIARPUR-II
|
PB-07-007-114-001/38
(THAROLI)
|
2607007000NRG23221120220118212
|
22/11/2022
|
Rajinder Kumar
|
2607007WL012357
|
Rajinder Kumar
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902771
|
|
RAJINDER KUMAR SO PIARA LAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
HOSHIARPUR-II
|
PB-07-007-114-001/44
(THAROLI)
|
2607007000NRG23211120220116973
|
22/11/2022
|
Beanta
|
2607007WL012228
|
Beanta
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902760
|
|
BEANTA DEVI W/O RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
197
|
HOSHIARPUR-II
|
PB-07-007-114-001/50
(THAROLI)
|
2607007000NRG23211120220116974
|
22/11/2022
|
Kulwinder Kaur
|
2607007WL012228
|
Kulwinder Kaur
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902764
|
|
KULWINDER KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
HOSHIARPUR-II
|
PB-07-007-114-001/55
(THAROLI)
|
2607007000NRG23211120220116975
|
22/11/2022
|
PARMJIT KAUR
|
2607007WL012228
|
PARMJIT KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902779
|
|
PARAMJIT KAUR WO SH SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
HOSHIARPUR-II
|
PB-07-007-114-001/7
(THAROLI)
|
2607007000NRG23211120220116978
|
22/11/2022
|
LAJWANTI
|
2607007WL012228
|
LAJWANTI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902828
|
|
LAJWANTI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97854
|
97854
|
|
|
|
|
|
|
|
|
200
|
HOSHIARPUR-II
|
PB-07-007-036-001/13
(DADA)
|
2607007000NRG23211120220117028
|
22/11/2022
|
PARAMJIT
|
2607007WL012234
|
PARAMJIT
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902705
|
|
PARAMJIT S/O RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
HOSHIARPUR-II
|
PB-07-007-036-001/178
(DADA)
|
2607007000NRG23211120220117030
|
22/11/2022
|
KAMALJIT KAUR
|
2607007WL012234
|
KAMALJIT KAUR
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902842
|
|
kamal jit kaur
|
CANARA BANK(508532)
|
|
202
|
HOSHIARPUR-II
|
PB-07-007-036-001/189
(DADA)
|
2607007000NRG23221120220118189
|
22/11/2022
|
HUSAN LAL
|
2607007WL012355
|
HUSAN LAL
|
00468
|
UBIN0905933
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902704
|
|
HUSAN LAL SO HARBALAS
|
UNION BANK OF INDIA(508500)
|
|
203
|
HOSHIARPUR-II
|
PB-07-007-036-001/2
(DADA)
|
2607007000NRG23221120220118190
|
22/11/2022
|
HARBANS KAUR
|
2607007WL012355
|
HARBANS KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902702
|
|
HARBANS KAUR WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
204
|
HOSHIARPUR-II
|
PB-07-007-036-001/233
(DADA)
|
2607007000NRG23211120220117035
|
22/11/2022
|
Baxo Devi
|
2607007WL012234
|
Baxo Devi
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902703
|
|
BAKSHO WO BHAJAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
205
|
HOSHIARPUR-II
|
PB-07-007-036-001/43
(DADA)
|
2607007000NRG23221120220118197
|
22/11/2022
|
RAJ RANI
|
2607007WL012355
|
RAJ RANI
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673902701
|
|
RAJ RANI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635346
|
635346
|
|
|
|
|
|
|
|