|
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
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24121020230151366
|
12/10/2023
|
SUKHDEV SINGH
|
2612006WL004762
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244762
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-003-001/163
(RORI KAPURA NEW)
|
2612006000NRG24121020230151389
|
12/10/2023
|
RAJVEER KAUR
|
2612006WL004764
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
400
|
400
|
Processed
|
11/11/2023
|
|
7377244691
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-003-001/86
(RORI KAPURA NEW)
|
2612006000NRG24121020230151392
|
12/10/2023
|
HARPREET KAUR
|
2612006WL004764
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377244690
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24121020230151337
|
12/10/2023
|
SHINDA SINGH
|
2612006WL004759
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244692
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24121020230151347
|
12/10/2023
|
NANDAN SINGH
|
2612006WL004760
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244788
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-003-001/27
(RORI KAPURA NEW)
|
2612006000NRG24121020230151391
|
12/10/2023
|
JANGEER SINGH
|
2612006WL004764
|
JANGEER SINGH
|
00114
|
UTIB0SFDK03
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377244859
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24121020230151396
|
12/10/2023
|
RESHAM SINGH
|
2612006WL004765
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377244801
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24121020230151397
|
12/10/2023
|
SUKHDEV KAUR
|
2612006WL004765
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377244869
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24121020230151401
|
12/10/2023
|
CHARNJEET KAUR
|
2612006WL004765
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377244866
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-015-001/108-A
(GURUSAR)
|
2612006000NRG24121020230151402
|
12/10/2023
|
MALKIT KAUR
|
2612006WL004765
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244867
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-015-001/109-A
(GURUSAR)
|
2612006000NRG24121020230151403
|
12/10/2023
|
BHOLA SINGH
|
2612006WL004765
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244870
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24121020230151405
|
12/10/2023
|
JASVIR KAUR
|
2612006WL004765
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244803
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24121020230151409
|
12/10/2023
|
SUKHPREET KAUR
|
2612006WL004765
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377244660
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24121020230151415
|
12/10/2023
|
BALJTEJ SINGH
|
2612006WL004765
|
BALJTEJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244864
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24121020230151418
|
12/10/2023
|
RAMLOK SINGH
|
2612006WL004765
|
RAMLOK SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244862
|
|
RAMLOK SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24121020230151425
|
12/10/2023
|
JASWINDER KAUR
|
2612006WL004765
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244802
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24121020230151427
|
12/10/2023
|
KULWINDER KAUR
|
2612006WL004765
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244860
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24121020230151430
|
12/10/2023
|
GURJEET KAUR
|
2612006WL004765
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244804
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24121020230151432
|
12/10/2023
|
MANJIT KAUR
|
2612006WL004765
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244863
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24121020230151433
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004765
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377244868
|
|
MANJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-015-001/59
(GURUSAR)
|
2612006000NRG24121020230151438
|
12/10/2023
|
MALKIT KAUR
|
2612006WL004765
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244865
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24121020230151439
|
12/10/2023
|
PALA SINGH
|
2612006WL004765
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244861
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24121020230151450
|
12/10/2023
|
GURA SINGH
|
2612006WL004765
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377244800
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24121020230151320
|
12/10/2023
|
PARWINDER KAUR
|
2612006WL004759
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244851
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-066-001/14
(MATTA)
|
2612006000NRG24121020230151322
|
12/10/2023
|
KULWANT KAUR
|
2612006WL004759
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244852
|
|
KULWANT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24121020230151323
|
12/10/2023
|
JAMMNA KAUR
|
2612006WL004759
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244850
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24111020230150825
|
12/10/2023
|
BHOLA SINGH
|
2612006WL004735
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244811
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24111020230150826
|
12/10/2023
|
BALJINDER SINGH
|
2612006WL004735
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244812
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24111020230150827
|
12/10/2023
|
CHARANJEET KAUR
|
2612006WL004735
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244849
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24121020230151461
|
12/10/2023
|
KARMJEET KAUR
|
2612006WL004766
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244809
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24121020230151462
|
12/10/2023
|
PARMJIT KAUR
|
2612006WL004766
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244836
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24121020230151463
|
12/10/2023
|
MANDER SINGH
|
2612006WL004766
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244806
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/257
(MATTA)
|
2612006000NRG24121020230151465
|
12/10/2023
|
GURDEEP SINGH
|
2612006WL004766
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244810
|
|
GURDEEP SINGH S OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24111020230150828
|
12/10/2023
|
BHOLA SINGH
|
2612006WL004735
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377244835
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24121020230151325
|
12/10/2023
|
JASWANT KAUR
|
2612006WL004759
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244840
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24121020230151326
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004759
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377244837
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-066-001/343
(MATTA)
|
2612006000NRG24121020230151327
|
12/10/2023
|
HARBANS KAUR
|
2612006WL004759
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244854
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24111020230150832
|
12/10/2023
|
GURMAIL SINGH
|
2612006WL004735
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244839
|
|
GURMAIL SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24111020230150831
|
12/10/2023
|
PARMJIT KAUR
|
2612006WL004735
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244814
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24121020230151328
|
12/10/2023
|
BALJEET KAUR
|
2612006WL004759
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377244842
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24111020230150833
|
12/10/2023
|
CHARNJEET KAUR
|
2612006WL004735
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377244845
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24121020230151468
|
12/10/2023
|
MANPREET KAUR
|
2612006WL004766
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244834
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24121020230151329
|
12/10/2023
|
KULWINDER KAUR
|
2612006WL004759
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244838
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/445
(MATTA)
|
2612006000NRG24121020230151470
|
12/10/2023
|
SURJEET KAUR
|
2612006WL004766
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244815
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24111020230150835
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004735
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377244848
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24121020230151330
|
12/10/2023
|
SUKHJEET KAUR
|
2612006WL004759
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244805
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24121020230151472
|
12/10/2023
|
HARPREET KAUR
|
2612006WL004766
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244841
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24121020230151332
|
12/10/2023
|
AMARJEET KAUR
|
2612006WL004759
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244846
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG24121020230151474
|
12/10/2023
|
BINDER KAUR
|
2612006WL004766
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244844
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24121020230151333
|
12/10/2023
|
SANDEEP KAUR
|
2612006WL004759
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377244856
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24121020230151475
|
12/10/2023
|
Karmeet Kaur
|
2612006WL004766
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377244847
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24121020230151476
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004766
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244843
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/620
(MATTA)
|
2612006000NRG24111020230150837
|
12/10/2023
|
KAUR SINGH
|
2612006WL004735
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244813
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24111020230150839
|
12/10/2023
|
BALJEET KAUR
|
2612006WL004735
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244858
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/7-A
(MATTA)
|
2612006000NRG24111020230150841
|
12/10/2023
|
AMARJEET KAUR
|
2612006WL004735
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244855
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24121020230151478
|
12/10/2023
|
SUKHPREET KAUR
|
2612006WL004766
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244857
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24121020230151479
|
12/10/2023
|
KASHMEER SINGH
|
2612006WL004766
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244816
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24121020230151335
|
12/10/2023
|
Sukhjinder Kaur
|
2612006WL004759
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244808
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24121020230151480
|
12/10/2023
|
JASVEER KAUR
|
2612006WL004766
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244853
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24121020230151336
|
12/10/2023
|
VEERPAL KAUR
|
2612006WL004759
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244807
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150784
|
12/10/2023
|
RANJEET SINGH
|
2612006WL004734
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244829
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-100-001/70
(DASMESH NAGAR)
|
2612006000NRG24111020230150814
|
12/10/2023
|
MANJINDER KAUR
|
2612006WL004734
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244817
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73826
|
73826
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24121020230151368
|
12/10/2023
|
JAGSIR SINGH
|
2612006WL004762
|
JAGSIR SINGH
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244703
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-025-001/337
(BAHBAL KHURD)
|
2612006000NRG24121020230151370
|
12/10/2023
|
Gursewak Singh
|
2612006WL004762
|
Gursewak Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244702
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-100-001/98
(DASMESH NAGAR)
|
2612006000NRG24111020230150824
|
12/10/2023
|
PAL KAUR
|
2612006WL004734
|
PAL KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244784
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24121020230151456
|
12/10/2023
|
BALJINDER KAUR
|
2612006WL004765
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244783
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24121020230151351
|
12/10/2023
|
AMAR SINGH
|
2612006WL004761
|
AMAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244832
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24121020230151353
|
12/10/2023
|
KARAMJEET KAUR
|
2612006WL004761
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244830
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24121020230151355
|
12/10/2023
|
VEERPAL KAUR
|
2612006WL004761
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244821
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24121020230151357
|
12/10/2023
|
SUKHDEV SINGH
|
2612006WL004761
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244831
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24121020230151387
|
12/10/2023
|
Joginder singh
|
2612006WL004763
|
Joginder singh
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244822
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24121020230151406
|
12/10/2023
|
Baldev Singh
|
2612006WL004765
|
Baldev Singh
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244797
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24121020230151395
|
12/10/2023
|
Jaswinder Kaur
|
2612006WL004765
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244663
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24121020230151404
|
12/10/2023
|
Sukhdev Singh
|
2612006WL004765
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244668
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24121020230151407
|
12/10/2023
|
Kuldeep Kaur
|
2612006WL004765
|
Kuldeep Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244796
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24121020230151410
|
12/10/2023
|
SANDEEP KAUR
|
2612006WL004765
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244795
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24121020230151416
|
12/10/2023
|
KULWANT SINGH
|
2612006WL004765
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244799
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-015-001/152-A
(GURUSAR)
|
2612006000NRG24121020230151420
|
12/10/2023
|
RAMANDEEP KAUR
|
2612006WL004765
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244666
|
|
RAMANDEEP KAUR U/G KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24121020230151423
|
12/10/2023
|
HARPEET SINGH
|
2612006WL004765
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244665
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-015-001/181
(GURUSAR)
|
2612006000NRG24121020230151424
|
12/10/2023
|
RAJVEER KAUR
|
2612006WL004765
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244664
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24121020230151452
|
12/10/2023
|
JASWINDER KAUR
|
2612006WL004765
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244661
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24121020230151365
|
12/10/2023
|
GURMAI SINGH
|
2612006WL004762
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244662
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24121020230151372
|
12/10/2023
|
Chamkaur Singh
|
2612006WL004762
|
Chamkaur Singh
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244669
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24121020230151374
|
12/10/2023
|
SANDEEP KAUR
|
2612006WL004762
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244798
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24121020230151380
|
12/10/2023
|
KARNAIL KAUR
|
2612006WL004762
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244667
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
86
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24121020230151348
|
12/10/2023
|
BALWINDER SINGH
|
2612006WL004761
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244827
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24121020230151349
|
12/10/2023
|
KUKA SINGH
|
2612006WL004761
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244828
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24121020230151350
|
12/10/2023
|
TEJA SINGH
|
2612006WL004761
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244673
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-045-001/13
(GHANIA)
|
2612006000NRG24121020230151383
|
12/10/2023
|
KEWAL SINGH
|
2612006WL004763
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244675
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-045-001/163
(GHANIA)
|
2612006000NRG24121020230151384
|
12/10/2023
|
IKATTAR SINGH
|
2612006WL004763
|
IKATTAR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244671
|
|
IKTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24121020230151385
|
12/10/2023
|
SOOBA SINGH
|
2612006WL004763
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244670
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24121020230151386
|
12/10/2023
|
NEK SINGH
|
2612006WL004763
|
NEK SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244672
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-045-001/80
(GHANIA)
|
2612006000NRG24121020230151388
|
12/10/2023
|
SUKHPREET KAUR
|
2612006WL004763
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244674
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24121020230151318
|
12/10/2023
|
SUKHDEEP KAUR
|
2612006WL004759
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244793
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24121020230151321
|
12/10/2023
|
SUKHDEEP KAUR
|
2612006WL004759
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244676
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24121020230151458
|
12/10/2023
|
Jaspal Singh
|
2612006WL004766
|
Jaspal Singh
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244686
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24121020230151459
|
12/10/2023
|
SARBJIT KAUR
|
2612006WL004766
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244677
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24121020230151460
|
12/10/2023
|
KIRANDEEP KAUR
|
2612006WL004766
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244682
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24121020230151464
|
12/10/2023
|
GURPREET SINGH
|
2612006WL004766
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244684
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24121020230151466
|
12/10/2023
|
LAKHVEER KAUR
|
2612006WL004766
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244678
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24111020230150829
|
12/10/2023
|
MALKEET KAUR
|
2612006WL004735
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244681
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24121020230151467
|
12/10/2023
|
GURPREET KAUR
|
2612006WL004766
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244826
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24111020230150830
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004735
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244680
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24121020230151469
|
12/10/2023
|
SARBAN KAUR
|
2612006WL004766
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244794
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24121020230151471
|
12/10/2023
|
NEMPAL KAUR
|
2612006WL004766
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244791
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24121020230151331
|
12/10/2023
|
HOSHIAR SINGH
|
2612006WL004759
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244679
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24121020230151473
|
12/10/2023
|
Sukhpreet Kaur
|
2612006WL004766
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244789
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-066-001/607
(MATTA)
|
2612006000NRG24111020230150836
|
12/10/2023
|
BINDER KAUR
|
2612006WL004735
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244685
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24111020230150838
|
12/10/2023
|
JARNAIL SINGH
|
2612006WL004735
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244792
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24111020230150840
|
12/10/2023
|
JAGTAR SINGH
|
2612006WL004735
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244790
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24121020230151477
|
12/10/2023
|
SANDEEP KAUR
|
2612006WL004766
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244683
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24121020230151408
|
12/10/2023
|
SATWINDER KAUR
|
2612006WL004765
|
SATWINDER KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244687
|
|
Satwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24121020230151369
|
12/10/2023
|
LOVEDEEP SINGH
|
2612006WL004762
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244820
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24121020230151457
|
12/10/2023
|
PARMINDER KAUR
|
2612006WL004765
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244833
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-003-001/247
(RORI KAPURA NEW)
|
2612006000NRG24121020230151390
|
12/10/2023
|
Manpreet kaur
|
2612006WL004764
|
Manpreet kaur
|
00354
|
PUNB0025310
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377244818
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-087-001/136
(RORI KAPURA)
|
2612006000NRG24121020230151343
|
12/10/2023
|
Nirmal kaur
|
2612006WL004760
|
Nirmal kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244819
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-003-001/114
(RORI KAPURA NEW)
|
2612006000NRG24121020230151338
|
12/10/2023
|
GURDEV KAUR
|
2612006WL004760
|
GURDEV KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244763
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24121020230151339
|
12/10/2023
|
PARVEEN SINGH
|
2612006WL004760
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244764
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-003-001/89
(RORI KAPURA NEW)
|
2612006000NRG24121020230151394
|
12/10/2023
|
Sukhpreet kaur
|
2612006WL004764
|
Sukhpreet kaur
|
00354
|
PUNB0743100
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377244771
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24121020230151340
|
12/10/2023
|
JAGJEET SINGH
|
2612006WL004760
|
JAGJEET SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244767
|
|
JAGJEET SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-087-001/119
(RORI KAPURA)
|
2612006000NRG24121020230151341
|
12/10/2023
|
AMARJEET KAUR
|
2612006WL004760
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244766
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-087-001/119
(RORI KAPURA)
|
2612006000NRG24121020230151342
|
12/10/2023
|
Rajveer kaur
|
2612006WL004760
|
Rajveer kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244765
|
|
RAJVEER KAUR U/G PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-087-001/240
(RORI KAPURA)
|
2612006000NRG24121020230151344
|
12/10/2023
|
AMARJIT KAUR
|
2612006WL004760
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244770
|
|
AMARJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-087-001/243
(RORI KAPURA)
|
2612006000NRG24121020230151345
|
12/10/2023
|
TEHIL SINGH
|
2612006WL004760
|
TEHIL SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244769
|
|
TEHIL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-087-001/277
(RORI KAPURA)
|
2612006000NRG24121020230151346
|
12/10/2023
|
KULDEEP KAUR
|
2612006WL004760
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244768
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12317
|
12317
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24121020230151400
|
12/10/2023
|
Makhan Singh
|
2612006WL004765
|
Makhan Singh
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244688
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24121020230151319
|
12/10/2023
|
JASPAL KAUR
|
2612006WL004759
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244694
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-066-001/28
(MATTA)
|
2612006000NRG24121020230151324
|
12/10/2023
|
PARMJIT KAUR
|
2612006WL004759
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244693
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24121020230151481
|
12/10/2023
|
BANT SINGH
|
2612006WL004766
|
BANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244695
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-100-001/100
(DASMESH NAGAR)
|
2612006000NRG24111020230150780
|
12/10/2023
|
MANPREET KAUR
|
2612006WL004734
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244787
|
|
MRS MANPREET KAUR WO HARBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
131
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24121020230151376
|
12/10/2023
|
BALDEV SINGH
|
2612006WL004762
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244689
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24121020230151413
|
12/10/2023
|
JAGDEV SINGH
|
2612006WL004765
|
JAGDEV SINGH
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244785
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-015-001/162-A
(GURUSAR)
|
2612006000NRG24121020230151421
|
12/10/2023
|
KARAMJEET KAUR
|
2612006WL004765
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244700
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Jaitu
|
PB-12-006-015-001/46
(GURUSAR)
|
2612006000NRG24121020230151435
|
12/10/2023
|
KULWINDER SINGH
|
2612006WL004765
|
KULWINDER SINGH
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244701
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
135
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24121020230151361
|
12/10/2023
|
RAJ SINGH
|
2612006WL004762
|
RAJ SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244713
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24121020230151362
|
12/10/2023
|
JALANDHAR SINGH
|
2612006WL004762
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244775
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-025-001/137
(BAHBAL KHURD)
|
2612006000NRG24121020230151363
|
12/10/2023
|
LAKHWINDER KAUR
|
2612006WL004762
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244712
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24121020230151364
|
12/10/2023
|
MELA SINGH
|
2612006WL004762
|
MELA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244715
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-025-001/52
(BAHBAL KHURD)
|
2612006000NRG24121020230151373
|
12/10/2023
|
PARMJIT KAUR
|
2612006WL004762
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244709
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24121020230151375
|
12/10/2023
|
JOGINDER SINGH
|
2612006WL004762
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244782
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24121020230151378
|
12/10/2023
|
JASVEER KAUR
|
2612006WL004762
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244761
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24121020230151377
|
12/10/2023
|
JEET SINGH
|
2612006WL004762
|
JEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377244710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24121020230151379
|
12/10/2023
|
SIKANDER SINGH
|
2612006WL004762
|
SIKANDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244717
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24121020230151382
|
12/10/2023
|
SUCHA SINGH
|
2612006WL004762
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244825
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-097-001/600
(RULIA SINGH NAGAR)
|
2612006000NRG24111020230150778
|
12/10/2023
|
RAJDEEP SINGH
|
2612006WL004734
|
RAJDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244724
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-100-001/1
(DASMESH NAGAR)
|
2612006000NRG24111020230150779
|
12/10/2023
|
Raj Kaur
|
2612006WL004734
|
Raj Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244781
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-100-001/106
(DASMESH NAGAR)
|
2612006000NRG24111020230150783
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004734
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244780
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-100-001/116
(DASMESH NAGAR)
|
2612006000NRG24111020230150785
|
12/10/2023
|
PARAMJEET KAUR
|
2612006WL004734
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244696
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24111020230150787
|
12/10/2023
|
GURPREET KAUR
|
2612006WL004734
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244716
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24111020230150786
|
12/10/2023
|
MANJIT KAUR
|
2612006WL004734
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244714
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24111020230150788
|
12/10/2023
|
HARPREET KAUR
|
2612006WL004734
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244730
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24111020230150789
|
12/10/2023
|
kawaljeet Kaur
|
2612006WL004734
|
kawaljeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244722
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24111020230150790
|
12/10/2023
|
SARBJIT KAUR
|
2612006WL004734
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244718
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-100-001/19
(DASMESH NAGAR)
|
2612006000NRG24111020230150791
|
12/10/2023
|
SUKHPREET KAUR
|
2612006WL004734
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244733
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-100-001/2
(DASMESH NAGAR)
|
2612006000NRG24111020230150792
|
12/10/2023
|
JASWINDER KAUR
|
2612006WL004734
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244720
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-100-001/25
(DASMESH NAGAR)
|
2612006000NRG24111020230150793
|
12/10/2023
|
SARNDEEP KAUR
|
2612006WL004734
|
SARNDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244731
|
|
MRS SHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24111020230150795
|
12/10/2023
|
BALJIT KAUR
|
2612006WL004734
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244727
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24111020230150794
|
12/10/2023
|
SUKHRAM SINGH
|
2612006WL004734
|
SUKHRAM SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244711
|
|
MR SUKHRAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-100-001/30
(DASMESH NAGAR)
|
2612006000NRG24111020230150797
|
12/10/2023
|
JASPAL KAUR
|
2612006WL004734
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244746
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24111020230150798
|
12/10/2023
|
BAHG SINGH
|
2612006WL004734
|
BAHG SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377244706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Jaitu
|
PB-12-006-100-001/32
(DASMESH NAGAR)
|
2612006000NRG24111020230150799
|
12/10/2023
|
SHINDERPAL KAUR
|
2612006WL004734
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244723
|
|
MS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-100-001/33
(DASMESH NAGAR)
|
2612006000NRG24111020230150800
|
12/10/2023
|
NASIB KAUR
|
2612006WL004734
|
NASIB KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244708
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-100-001/36
(DASMESH NAGAR)
|
2612006000NRG24111020230150801
|
12/10/2023
|
JASVIR KAUR
|
2612006WL004734
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244777
|
|
MRS JASVEER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-100-001/37
(DASMESH NAGAR)
|
2612006000NRG24111020230150802
|
12/10/2023
|
RANJIT KAUR
|
2612006WL004734
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244698
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Jaitu
|
PB-12-006-100-001/4
(DASMESH NAGAR)
|
2612006000NRG24111020230150804
|
12/10/2023
|
AMARJIT KAUR
|
2612006WL004734
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244719
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-100-001/41
(DASMESH NAGAR)
|
2612006000NRG24111020230150805
|
12/10/2023
|
GURJEET KAUR
|
2612006WL004734
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244707
|
|
MRS GURJEET KAUR GURJEET WO KARAMJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24111020230150806
|
12/10/2023
|
GURMAIL SINGH
|
2612006WL004734
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244704
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24111020230150807
|
12/10/2023
|
KARAMJIT KAUR
|
2612006WL004734
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244760
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-100-001/49
(DASMESH NAGAR)
|
2612006000NRG24111020230150809
|
12/10/2023
|
Virpal Kaur
|
2612006WL004734
|
Virpal Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377244778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Jaitu
|
PB-12-006-100-001/67
(DASMESH NAGAR)
|
2612006000NRG24111020230150811
|
12/10/2023
|
GURPREET KAUR
|
2612006WL004734
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244721
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24111020230150812
|
12/10/2023
|
ANGREJ SINGH
|
2612006WL004734
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244728
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24111020230150813
|
12/10/2023
|
JASPAL KAUR
|
2612006WL004734
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244786
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-100-001/73-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150815
|
12/10/2023
|
SHARBJIT KAUR
|
2612006WL004734
|
SHARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244732
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24111020230150816
|
12/10/2023
|
MANJIT KAUR
|
2612006WL004734
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377244779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Jaitu
|
PB-12-006-100-001/80
(DASMESH NAGAR)
|
2612006000NRG24111020230150817
|
12/10/2023
|
SURJIT KAUR
|
2612006WL004734
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244823
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-100-001/82
(DASMESH NAGAR)
|
2612006000NRG24111020230150818
|
12/10/2023
|
DARA SINGH
|
2612006WL004734
|
DARA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244734
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-100-001/87-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150819
|
12/10/2023
|
JASPAL KAUR
|
2612006WL004734
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244699
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-100-001/9
(DASMESH NAGAR)
|
2612006000NRG24111020230150820
|
12/10/2023
|
GURMEET KAUR
|
2612006WL004734
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244729
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150822
|
12/10/2023
|
KARAMJIT KAUR
|
2612006WL004734
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244747
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150821
|
12/10/2023
|
SANT RAM
|
2612006WL004734
|
SANT RAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244705
|
|
SANT RAM SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24111020230150823
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004734
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244751
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24121020230151398
|
12/10/2023
|
NASIB KAUR
|
2612006WL004765
|
NASIB KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244740
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Jaitu
|
PB-12-006-015-001/141-A
(GURUSAR)
|
2612006000NRG24121020230151411
|
12/10/2023
|
VEERPAL KAUR
|
2612006WL004765
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244759
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24121020230151412
|
12/10/2023
|
RAMANDEEEP KAUR
|
2612006WL004765
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244772
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24121020230151414
|
12/10/2023
|
KULWINDER KAUR
|
2612006WL004765
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244752
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24121020230151417
|
12/10/2023
|
AMANDEEP KAUR
|
2612006WL004765
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244697
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24121020230151419
|
12/10/2023
|
MANPREET KAUR
|
2612006WL004765
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244773
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24121020230151422
|
12/10/2023
|
VEERPAL KAUR
|
2612006WL004765
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244735
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24121020230151426
|
12/10/2023
|
BALJIT KAUR
|
2612006WL004765
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244756
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24121020230151428
|
12/10/2023
|
RANJIT KAUR
|
2612006WL004765
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244757
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-015-001/46
(GURUSAR)
|
2612006000NRG24121020230151434
|
12/10/2023
|
NINDER KAUR
|
2612006WL004765
|
NINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244754
|
|
MRS NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-015-001/50
(GURUSAR)
|
2612006000NRG24121020230151437
|
12/10/2023
|
SARVAN KAUR
|
2612006WL004765
|
SARVAN KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244750
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24121020230151441
|
12/10/2023
|
SUKHJIT KAUR
|
2612006WL004765
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244753
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-015-001/64
(GURUSAR)
|
2612006000NRG24121020230151442
|
12/10/2023
|
CHAND SINGH
|
2612006WL004765
|
CHAND SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244745
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24121020230151444
|
12/10/2023
|
PARAMJEET KAUR
|
2612006WL004765
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377244739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Jaitu
|
PB-12-006-015-001/7
(GURUSAR)
|
2612006000NRG24121020230151445
|
12/10/2023
|
JASWINDER KAUR
|
2612006WL004765
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244774
|
|
HARPREET KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24121020230151451
|
12/10/2023
|
Veerpal Kaur
|
2612006WL004765
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244749
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24121020230151453
|
12/10/2023
|
SATVINDER KAUR
|
2612006WL004765
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244744
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24121020230151454
|
12/10/2023
|
MALKEET SINGH
|
2612006WL004765
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377244741
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
200
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24121020230151399
|
12/10/2023
|
Sukhjeet Kaur
|
2612006WL004765
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244743
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24121020230151431
|
12/10/2023
|
SARBJEET KAUR
|
2612006WL004765
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244736
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
202
|
Jaitu
|
PB-12-006-015-001/5
(GURUSAR)
|
2612006000NRG24121020230151436
|
12/10/2023
|
KULDEEP KAUR
|
2612006WL004765
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244755
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24121020230151440
|
12/10/2023
|
SUBA SINGH
|
2612006WL004765
|
SUBA SINGH
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244725
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24121020230151448
|
12/10/2023
|
BADAL SINGH
|
2612006WL004765
|
BADAL SINGH
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244738
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24121020230151449
|
12/10/2023
|
HARPREET KAUR
|
2612006WL004765
|
HARPREET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244737
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
Jaitu
|
PB-12-006-015-001/99-A
(GURUSAR)
|
2612006000NRG24121020230151455
|
12/10/2023
|
SUKHJEET KAUR
|
2612006WL004765
|
SUKHJEET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244758
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
207
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24121020230151354
|
12/10/2023
|
GAGANDEEP KAUR
|
2612006WL004761
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244742
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24121020230151356
|
12/10/2023
|
BHOLA SINGH
|
2612006WL004761
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244824
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24121020230151358
|
12/10/2023
|
SUKHPREET KAUR
|
2612006WL004761
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244748
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24121020230151359
|
12/10/2023
|
GAGANDEEP SINGH
|
2612006WL004761
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244726
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24121020230151360
|
12/10/2023
|
GURPINDER SINGH
|
2612006WL004761
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244776
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256011
|
256011
|
|
|
|
|
|
|
|