|
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
|
NAWANSHAHR
|
PB-14-004-054-001/57
(KARIHA)
|
2614005000NRG24310320240176447
|
31/03/2024
|
Asha Rani
|
2614005WL011562
|
Asha Rani
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054348
|
|
ASHA RANI W OJIT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-020-001/112
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176480
|
31/03/2024
|
MONIKA
|
2614005WL011565
|
MONIKA
|
00045
|
BARB0TRDBAN
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054419
|
|
MONIKA DO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-035-001/100
(HIALA )
|
2614005000NRG24310320240176320
|
31/03/2024
|
Kamaljit Kaur
|
2614005WL011556
|
Kamaljit Kaur
|
00045
|
BARB0TRDBAN
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054410
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAWANSHAHR
|
PB-14-005-035-001/248
(HIALA )
|
2614005000NRG24310320240176321
|
31/03/2024
|
REKHA
|
2614005WL011556
|
REKHA
|
00045
|
BARB0TRDBAN
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054408
|
|
REKHA WO SAT PAL
|
BANK OF BARODA(606985)
|
|
5
|
NAWANSHAHR
|
PB-14-005-051-001/85
(KARIAM )
|
2614005000NRG24310320240176597
|
31/03/2024
|
Jaspal Rani
|
2614005WL011572
|
Jaspal Rani
|
00045
|
BARB0TRDBAN
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054429
|
|
MR CHARANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-071-001/94
(PALLIAN KALAN )
|
2614005000NRG24310320240176336
|
31/03/2024
|
Dhanna singh
|
2614005WL011557
|
Dhanna singh
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054452
|
|
DHANNA SINGH
|
CANARA BANK(508532)
|
|
7
|
NAWANSHAHR
|
PB-14-005-092-001/35
(SHAMASPUR )
|
2614005000NRG24310320240176605
|
31/03/2024
|
Parkash Kaur
|
2614005WL011573
|
Parkash Kaur
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054506
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-092-001/57
(SHAMASPUR )
|
2614005000NRG24310320240176608
|
31/03/2024
|
Jasvir Singh
|
2614005WL011573
|
Jasvir Singh
|
00078
|
CNRB0002531
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156054405
|
|
JASVIR SINGH S/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
9
|
NAWANSHAHR
|
PB-14-005-092-001/66
(SHAMASPUR )
|
2614005000NRG24310320240176612
|
31/03/2024
|
VEER KAUR
|
2614005WL011573
|
VEER KAUR
|
00078
|
CNRB0002531
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156054367
|
|
VEER KAUR W/O JAS DEV
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
10
|
NAWANSHAHR
|
PB-14-005-092-001/87
(SHAMASPUR )
|
2614005000NRG24310320240176615
|
31/03/2024
|
SUSHIL KAUR
|
2614005WL011573
|
SUSHIL KAUR
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054505
|
|
SUSHIL KAUR W/O SADHA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10666
|
10666
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-093-001/53
(TAJOWAL )
|
2614005000NRG24310320240176455
|
31/03/2024
|
Seema
|
2614005WL011563
|
Seema
|
00078
|
CNRB0002953
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054502
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-019-001/35
(CHARAN )
|
2614005000NRG24310320240176541
|
31/03/2024
|
Gurmeet Singh
|
2614005WL011570
|
Gurmeet Singh
|
00078
|
CNRB0004601
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054421
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWANSHAHR
|
PB-14-005-019-001/35
(CHARAN )
|
2614005000NRG24310320240176565
|
31/03/2024
|
Gurmeet Singh
|
2614005WL011571
|
Gurmeet Singh
|
00078
|
CNRB0004601
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054422
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-020-001/13
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176481
|
31/03/2024
|
KASHMIR SINGH
|
2614005WL011565
|
KASHMIR SINGH
|
00078
|
CNRB0018109
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054416
|
|
KASHMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWANSHAHR
|
PB-14-005-020-001/49
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176482
|
31/03/2024
|
MANDEEP KAUR
|
2614005WL011565
|
MANDEEP KAUR
|
00078
|
CNRB0018109
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054470
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAWANSHAHR
|
PB-14-005-054-001/52
(MALAKPUR )
|
2614005000NRG24310320240176466
|
31/03/2024
|
SUKHWINDER KAUR
|
2614005WL011564
|
SUKHWINDER KAUR
|
00078
|
CNRB0018109
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156054407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-054-001/82
(MALAKPUR )
|
2614005000NRG24310320240176474
|
31/03/2024
|
PARMJIT SINGH
|
2614005WL011564
|
PARMJIT SINGH
|
00078
|
CNRB0018109
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054423
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-005-093-001/1
(TAJOWAL )
|
2614005000NRG24310320240176406
|
31/03/2024
|
Soma
|
2614005WL011561
|
Soma
|
00078
|
CNRB0018109
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054512
|
|
SOMA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
NAWANSHAHR
|
PB-14-005-093-001/20
(TAJOWAL )
|
2614005000NRG24310320240176452
|
31/03/2024
|
Raj Kaur
|
2614005WL011563
|
Raj Kaur
|
00078
|
CNRB0018109
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054531
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWANSHAHR
|
PB-14-005-093-001/26
(TAJOWAL )
|
2614005000NRG24310320240176411
|
31/03/2024
|
Kulwinder Kaur
|
2614005WL011561
|
Kulwinder Kaur
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054532
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWANSHAHR
|
PB-14-005-093-001/30
(TAJOWAL )
|
2614005000NRG24310320240176415
|
31/03/2024
|
Saroj Rani
|
2614005WL011561
|
Saroj Rani
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054513
|
|
SAROJ RANI W/O RAOSHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
NAWANSHAHR
|
PB-14-005-093-001/31
(TAJOWAL )
|
2614005000NRG24310320240176416
|
31/03/2024
|
Sima Rani
|
2614005WL011561
|
Sima Rani
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054527
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAWANSHAHR
|
PB-14-005-093-001/32
(TAJOWAL )
|
2614005000NRG24310320240176419
|
31/03/2024
|
Satya Devi
|
2614005WL011561
|
Satya Devi
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054528
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWANSHAHR
|
PB-14-005-093-001/35
(TAJOWAL )
|
2614005000NRG24310320240176420
|
31/03/2024
|
Surjit kaur
|
2614005WL011561
|
Surjit kaur
|
00078
|
CNRB0018109
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054463
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWANSHAHR
|
PB-14-005-093-001/47
(TAJOWAL )
|
2614005000NRG24310320240176428
|
31/03/2024
|
Gyan KAur
|
2614005WL011561
|
Gyan KAur
|
00078
|
CNRB0018109
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054459
|
|
GYAN KAUR WO RAM PAL
|
CANARA BANK(508532)
|
|
26
|
NAWANSHAHR
|
PB-14-005-093-001/49
(TAJOWAL )
|
2614005000NRG24310320240176454
|
31/03/2024
|
Manjit kaur
|
2614005WL011563
|
Manjit kaur
|
00078
|
CNRB0018109
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054546
|
|
MANJIT KAUR WO HARBANS LAL
|
CANARA BANK(508532)
|
|
27
|
NAWANSHAHR
|
PB-14-005-093-001/86
(TAJOWAL )
|
2614005000NRG24310320240176459
|
31/03/2024
|
MANJIT KAUR
|
2614005WL011563
|
MANJIT KAUR
|
00078
|
CNRB0018109
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054424
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
NAWANSHAHR
|
PB-14-005-093-001/9
(TAJOWAL )
|
2614005000NRG24310320240176438
|
31/03/2024
|
Gurbakhsh Kaur
|
2614005WL011561
|
Gurbakhsh Kaur
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054514
|
|
Mrs. GURBAKHSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-021-001/57
(DHANGERPUR )
|
2614005000NRG24310320240176524
|
31/03/2024
|
Baljiner Kaur
|
2614005WL011568
|
Baljiner Kaur
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054358
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWANSHAHR
|
PB-14-005-021-001/57
(DHANGERPUR )
|
2614005000NRG24310320240176530
|
31/03/2024
|
Baljiner Kaur
|
2614005WL011569
|
Baljiner Kaur
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054357
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
NAWANSHAHR
|
PB-14-005-019-001/93
(CHARAN )
|
2614005000NRG24310320240176547
|
31/03/2024
|
Rajwinder Kaur
|
2614005WL011570
|
Rajwinder Kaur
|
00152
|
HDFC0003556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054461
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NAWANSHAHR
|
PB-14-005-019-001/93
(CHARAN )
|
2614005000NRG24310320240176572
|
31/03/2024
|
Rajwinder Kaur
|
2614005WL011571
|
Rajwinder Kaur
|
00152
|
HDFC0003556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054462
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NAWANSHAHR
|
PB-14-005-092-001/37
(SHAMASPUR )
|
2614005000NRG24310320240176606
|
31/03/2024
|
Surjit Kaur
|
2614005WL011573
|
Surjit Kaur
|
00152
|
HDFC0003556
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156054511
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-035-001/89
(HIALA )
|
2614005000NRG24310320240176331
|
31/03/2024
|
AVTAR KAUR
|
2614005WL011556
|
AVTAR KAUR
|
00176
|
IDIB000B149
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054474
|
|
Mrs. Avtar Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
NAWANSHAHR
|
PB-14-005-021-001/107
(DHANGERPUR )
|
2614005000NRG24310320240176519
|
31/03/2024
|
PARMJIT SINGH
|
2614005WL011568
|
PARMJIT SINGH
|
00176
|
IDIB000N041
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054472
|
|
Mr. Paramjit Singh
|
INDIAN BANK(607105)
|
|
36
|
NAWANSHAHR
|
PB-14-005-021-001/107
(DHANGERPUR )
|
2614005000NRG24310320240176515
|
31/03/2024
|
PARMJIT SINGH
|
2614005WL011567
|
PARMJIT SINGH
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054471
|
|
Mr. Paramjit Singh
|
INDIAN BANK(607105)
|
|
37
|
NAWANSHAHR
|
PB-14-005-025-001/14
(DHARAMKOT )
|
2614005000NRG24310320240176338
|
31/03/2024
|
Avtar Singh
|
2614005WL011558
|
Avtar Singh
|
00176
|
IDIB000N041
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054530
|
|
Mr. Avtar Singh
|
INDIAN BANK(607105)
|
|
38
|
NAWANSHAHR
|
PB-14-005-025-001/146
(DHARAMKOT )
|
2614005000NRG24310320240176339
|
31/03/2024
|
Tikka Ram
|
2614005WL011558
|
Tikka Ram
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054468
|
|
TIKKA RAM S/O DAULTI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
39
|
NAWANSHAHR
|
PB-14-005-025-001/16
(DHARAMKOT )
|
2614005000NRG24310320240176340
|
31/03/2024
|
Gian
|
2614005WL011558
|
Gian
|
00176
|
IDIB000N041
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054411
|
|
GIAN KAUR WO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWANSHAHR
|
PB-14-005-025-001/19
(DHARAMKOT )
|
2614005000NRG24310320240176341
|
31/03/2024
|
Kamlesh rani
|
2614005WL011558
|
Kamlesh rani
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054534
|
|
Mr. Kamlesh Rani
|
INDIAN BANK(607105)
|
|
41
|
NAWANSHAHR
|
PB-14-005-025-001/20
(DHARAMKOT )
|
2614005000NRG24310320240176342
|
31/03/2024
|
Gurdev Kaur
|
2614005WL011558
|
Gurdev Kaur
|
00176
|
IDIB000N041
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054409
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
42
|
NAWANSHAHR
|
PB-14-005-025-001/23
(DHARAMKOT )
|
2614005000NRG24310320240176343
|
31/03/2024
|
Kamaljeet Kaur
|
2614005WL011558
|
Kamaljeet Kaur
|
00176
|
IDIB000N041
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054535
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
43
|
NAWANSHAHR
|
PB-14-005-025-001/31
(DHARAMKOT )
|
2614005000NRG24310320240176344
|
31/03/2024
|
Resham Lal
|
2614005WL011558
|
Resham Lal
|
00176
|
IDIB000N041
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054415
|
|
Resham Lal
|
INDIAN BANK(607105)
|
|
44
|
NAWANSHAHR
|
PB-14-005-025-001/33
(DHARAMKOT )
|
2614005000NRG24310320240176345
|
31/03/2024
|
Kanta Rani
|
2614005WL011558
|
Kanta Rani
|
00176
|
IDIB000N041
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054537
|
|
Mr. Kanta Devi
|
INDIAN BANK(607105)
|
|
45
|
NAWANSHAHR
|
PB-14-005-025-001/48
(DHARAMKOT )
|
2614005000NRG24310320240176348
|
31/03/2024
|
Paramjit Kaur
|
2614005WL011558
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054412
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
46
|
NAWANSHAHR
|
PB-14-005-025-001/49
(DHARAMKOT )
|
2614005000NRG24310320240176349
|
31/03/2024
|
Jagdish kaur
|
2614005WL011558
|
Jagdish kaur
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054399
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-025-001/59
(DHARAMKOT )
|
2614005000NRG24310320240176352
|
31/03/2024
|
Tarsem Kaur
|
2614005WL011558
|
Tarsem Kaur
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054460
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-035-001/35
(HIALA )
|
2614005000NRG24310320240176323
|
31/03/2024
|
Manjit Kaur
|
2614005WL011556
|
Manjit Kaur
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054543
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWANSHAHR
|
PB-14-005-035-001/78
(HIALA )
|
2614005000NRG24310320240176330
|
31/03/2024
|
Jaswinder kaur
|
2614005WL011556
|
Jaswinder kaur
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054541
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWANSHAHR
|
PB-14-005-038-001/118
(HANSRON )
|
2614005000NRG24310320240176370
|
31/03/2024
|
Narinder kaur
|
2614005WL011560
|
Narinder kaur
|
00176
|
IDIB000N041
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054464
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAWANSHAHR
|
PB-14-005-038-001/161
(HANSRON )
|
2614005000NRG24310320240176374
|
31/03/2024
|
Joga Ram
|
2614005WL011560
|
Joga Ram
|
00176
|
IDIB000N041
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054478
|
|
JOGA RAM
|
CANARA BANK(508532)
|
|
52
|
NAWANSHAHR
|
PB-14-005-038-001/22
(HANSRON )
|
2614005000NRG24310320240176376
|
31/03/2024
|
Paramjit Kaur
|
2614005WL011560
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054400
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWANSHAHR
|
PB-14-005-038-001/8
(HANSRON )
|
2614005000NRG24310320240176386
|
31/03/2024
|
Pushpa
|
2614005WL011560
|
Pushpa
|
00176
|
IDIB000N041
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054473
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
54
|
NAWANSHAHR
|
PB-14-005-035-001/6
(HIALA )
|
2614005000NRG24310320240176329
|
31/03/2024
|
Mohani
|
2614005WL011556
|
Mohani
|
00176
|
IDIB000N100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054469
|
|
Mrs. Mohani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
NAWANSHAHR
|
PB-14-005-035-001/46
(HIALA )
|
2614005000NRG24310320240176327
|
31/03/2024
|
Bhajan Kaur
|
2614005WL011556
|
Bhajan Kaur
|
00177
|
IOBA0001443
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054395
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWANSHAHR
|
PB-14-005-071-001/56
(PALLIAN KALAN )
|
2614005000NRG24310320240176335
|
31/03/2024
|
Manisha Rani
|
2614005WL011557
|
Manisha Rani
|
00177
|
IOBA0001443
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054398
|
|
MANISHA RANI WO MANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
NAWANSHAHR
|
PB-14-005-021-001/108
(DHANGERPUR )
|
2614005000NRG24310320240176516
|
31/03/2024
|
PAWANDEEP KAUR
|
2614005WL011567
|
PAWANDEEP KAUR
|
00349
|
PSIB0000804
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054346
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWANSHAHR
|
PB-14-005-021-001/108
(DHANGERPUR )
|
2614005000NRG24310320240176520
|
31/03/2024
|
PAWANDEEP KAUR
|
2614005WL011568
|
PAWANDEEP KAUR
|
00349
|
PSIB0000804
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054347
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
NAWANSHAHR
|
PB-14-005-092-001/62
(SHAMASPUR )
|
2614005000NRG24310320240176610
|
31/03/2024
|
DILWER SINGH
|
2614005WL011573
|
DILWER SINGH
|
00349
|
PSIB0021027
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156054404
|
|
DILAWAR SINGH S/O GURMAIL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
60
|
NAWANSHAHR
|
PB-14-005-020-001/90
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176484
|
31/03/2024
|
Harjinder Singh
|
2614005WL011565
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054544
|
|
HARJINDER SINGH S/O GURMAIL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
61
|
NAWANSHAHR
|
PB-14-005-092-001/60
(SHAMASPUR )
|
2614005000NRG24310320240176609
|
31/03/2024
|
Paramjeet Kaur
|
2614005WL011573
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156054542
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
62
|
NAWANSHAHR
|
PB-14-005-038-001/18
(HANSRON )
|
2614005000NRG24310320240176375
|
31/03/2024
|
Manjit Kaur
|
2614005WL011560
|
Manjit Kaur
|
00354
|
PUNB0036300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054341
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAWANSHAHR
|
PB-14-005-038-001/5
(HANSRON )
|
2614005000NRG24310320240176378
|
31/03/2024
|
Harbans Kaur
|
2614005WL011560
|
Harbans Kaur
|
00354
|
PUNB0036300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054342
|
|
HARBANS KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-025-001/45
(DHARAMKOT )
|
2614005000NRG24310320240176347
|
31/03/2024
|
Palli ram
|
2614005WL011558
|
Palli ram
|
00354
|
PUNB0077410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054343
|
|
PALLI RAM S/O JOGINDER PA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-071-001/39
(PALLIAN KALAN )
|
2614005000NRG24310320240176333
|
31/03/2024
|
Kulwinder kaur
|
2614005WL011557
|
Kulwinder kaur
|
00354
|
PUNB0077410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054344
|
|
KULWINDER KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-092-001/86
(SHAMASPUR )
|
2614005000NRG24310320240176614
|
31/03/2024
|
Jasvir Kaur
|
2614005WL011573
|
Jasvir Kaur
|
00354
|
PUNB0077410
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156054345
|
|
JASVIR KAUR D O MAJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4121
|
4121
|
|
|
|
|
|
|
|
|
67
|
NAWANSHAHR
|
PB-14-004-054-001/48
(KARIHA)
|
2614005000NRG24310320240176444
|
31/03/2024
|
Kamlesh Rani
|
2614005WL011562
|
Kamlesh Rani
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054425
|
|
KAMLESH RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-025-001/37
(DHARAMKOT )
|
2614005000NRG24310320240176346
|
31/03/2024
|
Hans Raj
|
2614005WL011558
|
Hans Raj
|
00354
|
PUNB0097610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054393
|
|
HANS RAJ SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-025-001/54
(DHARAMKOT )
|
2614005000NRG24310320240176350
|
31/03/2024
|
Rajwant Kaur
|
2614005WL011558
|
Rajwant Kaur
|
00354
|
PUNB0097610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054380
|
|
RAJWANTKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWANSHAHR
|
PB-14-005-025-001/56
(DHARAMKOT )
|
2614005000NRG24310320240176351
|
31/03/2024
|
HARBALASH
|
2614005WL011558
|
HARBALASH
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054385
|
|
Mrs. HARBALASH .
|
INDIAN BANK(607105)
|
|
71
|
NAWANSHAHR
|
PB-14-005-038-001/154
(HANSRON )
|
2614005000NRG24310320240176371
|
31/03/2024
|
Tarsem Kaur
|
2614005WL011560
|
Tarsem Kaur
|
00354
|
PUNB0097610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054349
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAWANSHAHR
|
PB-14-005-038-001/157
(HANSRON )
|
2614005000NRG24310320240176372
|
31/03/2024
|
PIARI
|
2614005WL011560
|
PIARI
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054379
|
|
Mrs. Piari .
|
INDIAN BANK(607105)
|
|
73
|
NAWANSHAHR
|
PB-14-005-038-001/159
(HANSRON )
|
2614005000NRG24310320240176373
|
31/03/2024
|
NARANJAN KAUR
|
2614005WL011560
|
NARANJAN KAUR
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054378
|
|
NARANJAN KAUR WO GURBAX RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-038-001/49
(HANSRON )
|
2614005000NRG24310320240176377
|
31/03/2024
|
Tarsem Kaur
|
2614005WL011560
|
Tarsem Kaur
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054350
|
|
TARSEM KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-038-001/54
(HANSRON )
|
2614005000NRG24310320240176382
|
31/03/2024
|
SUKHWINDER RAM
|
2614005WL011560
|
SUKHWINDER RAM
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054356
|
|
SUKHWINDER RAM SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-038-001/60
(HANSRON )
|
2614005000NRG24310320240176383
|
31/03/2024
|
Jaswinder Kaur
|
2614005WL011560
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054351
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-038-001/69
(HANSRON )
|
2614005000NRG24310320240176384
|
31/03/2024
|
Kulwinder Kaur
|
2614005WL011560
|
Kulwinder Kaur
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054352
|
|
KULWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-038-001/70
(HANSRON )
|
2614005000NRG24310320240176385
|
31/03/2024
|
Balvir Kaur
|
2614005WL011560
|
Balvir Kaur
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054353
|
|
BALBIR KAUR WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-038-001/93
(HANSRON )
|
2614005000NRG24310320240176387
|
31/03/2024
|
Surinder Kaur
|
2614005WL011560
|
Surinder Kaur
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054396
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAWANSHAHR
|
PB-14-005-038-001/94
(HANSRON )
|
2614005000NRG24310320240176388
|
31/03/2024
|
Dharamjit Kaur
|
2614005WL011560
|
Dharamjit Kaur
|
00354
|
PUNB0097610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054426
|
|
DHARAMJIT KAUR W/O BALVIR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
NAWANSHAHR
|
PB-14-005-051-001/139
(KARIAM )
|
2614005000NRG24310320240176576
|
31/03/2024
|
Resham Kaur
|
2614005WL011572
|
Resham Kaur
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054354
|
|
RESHAM KAUR WO LAKHVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWANSHAHR
|
PB-14-005-051-001/140
(KARIAM )
|
2614005000NRG24310320240176577
|
31/03/2024
|
NACHHATAR KAUR
|
2614005WL011572
|
NACHHATAR KAUR
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054394
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWANSHAHR
|
PB-14-005-051-001/144
(KARIAM )
|
2614005000NRG24310320240176578
|
31/03/2024
|
Pargaso
|
2614005WL011572
|
Pargaso
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054355
|
|
PARGASO WO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-051-001/16
(KARIAM )
|
2614005000NRG24310320240176579
|
31/03/2024
|
Joginder Pal
|
2614005WL011572
|
Joginder Pal
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054387
|
|
JOGINDER PAL S O RAKHA RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-051-001/178
(KARIAM )
|
2614005000NRG24310320240176580
|
31/03/2024
|
Tarsem Lal
|
2614005WL011572
|
Tarsem Lal
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054386
|
|
TARSEM LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-051-001/194
(KARIAM )
|
2614005000NRG24310320240176581
|
31/03/2024
|
PIARI
|
2614005WL011572
|
PIARI
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054414
|
|
PIARI WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-051-001/200
(KARIAM )
|
2614005000NRG24310320240176582
|
31/03/2024
|
CHARAN KAUR
|
2614005WL011572
|
CHARAN KAUR
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054382
|
|
CHANAN KAUR W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-051-001/206
(KARIAM )
|
2614005000NRG24310320240176583
|
31/03/2024
|
RESHMO
|
2614005WL011572
|
RESHMO
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054384
|
|
RESHMO WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWANSHAHR
|
PB-14-005-051-001/208
(KARIAM )
|
2614005000NRG24310320240176584
|
31/03/2024
|
GIAN KAUR
|
2614005WL011572
|
GIAN KAUR
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054413
|
|
GIAN KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-051-001/230
(KARIAM )
|
2614005000NRG24310320240176585
|
31/03/2024
|
SATYA DEVI
|
2614005WL011572
|
SATYA DEVI
|
00354
|
PUNB0097610
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156054381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-005-051-001/238
(KARIAM )
|
2614005000NRG24310320240176586
|
31/03/2024
|
BISHNU MAYA SHRESTHA
|
2614005WL011572
|
BISHNU MAYA SHRESTHA
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054383
|
|
BISHNU MAYA SHRESTHA WO PWANA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-051-001/244
(KARIAM )
|
2614005000NRG24310320240176587
|
31/03/2024
|
SONIA
|
2614005WL011572
|
SONIA
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054403
|
|
SONIA WO CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWANSHAHR
|
PB-14-005-051-001/260
(KARIAM )
|
2614005000NRG24310320240176588
|
31/03/2024
|
Balvir kaur
|
2614005WL011572
|
Balvir kaur
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054428
|
|
BALVIR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
94
|
NAWANSHAHR
|
PB-14-005-051-001/261
(KARIAM )
|
2614005000NRG24310320240176589
|
31/03/2024
|
Shila Devi
|
2614005WL011572
|
Shila Devi
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054427
|
|
SHEELA DEVI WO SITAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-051-001/272
(KARIAM )
|
2614005000NRG24310320240176590
|
31/03/2024
|
Asha Rani
|
2614005WL011572
|
Asha Rani
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054388
|
|
ASHA RANI WO RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-051-001/274
(KARIAM )
|
2614005000NRG24310320240176591
|
31/03/2024
|
Nirmal Chand
|
2614005WL011572
|
Nirmal Chand
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054340
|
|
NIRMAL CHAND S O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWANSHAHR
|
PB-14-005-051-001/282
(KARIAM )
|
2614005000NRG24310320240176592
|
31/03/2024
|
Balvir Ram
|
2614005WL011572
|
Balvir Ram
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054420
|
|
BALBIR RAM SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-051-001/284
(KARIAM )
|
2614005000NRG24310320240176593
|
31/03/2024
|
Gurbaksh Kaur
|
2614005WL011572
|
Gurbaksh Kaur
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054390
|
|
GURBAX KAUR W/O RAM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWANSHAHR
|
PB-14-005-051-001/45
(KARIAM )
|
2614005000NRG24310320240176595
|
31/03/2024
|
Satya Devi
|
2614005WL011572
|
Satya Devi
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054389
|
|
SATYA DEVI W O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
100
|
NAWANSHAHR
|
PB-14-005-019-001/153
(CHARAN )
|
2614005000NRG24310320240176562
|
31/03/2024
|
BALVIR KAUR
|
2614005WL011571
|
BALVIR KAUR
|
00354
|
PUNB0146110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054417
|
|
BALVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-020-001/1
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176477
|
31/03/2024
|
Baljinder Kaur
|
2614005WL011565
|
Baljinder Kaur
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054392
|
|
BALJINDER KAUR WO SUKHWINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWANSHAHR
|
PB-14-005-020-001/103
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176478
|
31/03/2024
|
MANJIT SINGH
|
2614005WL011565
|
MANJIT SINGH
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054402
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWANSHAHR
|
PB-14-005-020-001/110
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176479
|
31/03/2024
|
SURINDER PAL
|
2614005WL011565
|
SURINDER PAL
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054433
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-021-001/43
(DHANGERPUR )
|
2614005000NRG24310320240176522
|
31/03/2024
|
Kamaljit Kaur
|
2614005WL011568
|
Kamaljit Kaur
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054397
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAWANSHAHR
|
PB-14-005-054-001/106
(MALAKPUR )
|
2614005000NRG24310320240176461
|
31/03/2024
|
Harpreet Singh
|
2614005WL011564
|
Harpreet Singh
|
00354
|
PUNB0146110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054418
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
NAWANSHAHR
|
PB-14-005-093-001/24
(TAJOWAL )
|
2614005000NRG24310320240176410
|
31/03/2024
|
Surjeet Kaur
|
2614005WL011561
|
Surjeet Kaur
|
00354
|
PUNB0146110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054391
|
|
SURJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
107
|
NAWANSHAHR
|
PB-14-005-021-001/78
(DHANGERPUR )
|
2614005000NRG24310320240176528
|
31/03/2024
|
Anju Rani
|
2614005WL011568
|
Anju Rani
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054501
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWANSHAHR
|
PB-14-005-021-001/78
(DHANGERPUR )
|
2614005000NRG24310320240176551
|
31/03/2024
|
Anju Rani
|
2614005WL011570
|
Anju Rani
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054500
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
NAWANSHAHR
|
PB-14-005-092-001/14
(SHAMASPUR )
|
2614005000NRG24310320240176598
|
31/03/2024
|
Kehar Singh
|
2614005WL011573
|
Kehar Singh
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054507
|
|
KEHAR SINGH S/O KASER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
110
|
NAWANSHAHR
|
PB-14-005-092-001/16
(SHAMASPUR )
|
2614005000NRG24310320240176599
|
31/03/2024
|
Shinder Kaur
|
2614005WL011573
|
Shinder Kaur
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054481
|
|
SHINDER KAUR W/O SH SHEESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWANSHAHR
|
PB-14-005-092-001/29
(SHAMASPUR )
|
2614005000NRG24310320240176602
|
31/03/2024
|
Surjit Kaur
|
2614005WL011573
|
Surjit Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054479
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
NAWANSHAHR
|
PB-14-005-092-001/30
(SHAMASPUR )
|
2614005000NRG24310320240176603
|
31/03/2024
|
Kulwant Kaur
|
2614005WL011573
|
Kulwant Kaur
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054431
|
|
KULWANT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-092-001/34
(SHAMASPUR )
|
2614005000NRG24310320240176604
|
31/03/2024
|
Kulwant Kaur
|
2614005WL011573
|
Kulwant Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054480
|
|
KULWANT KAUR W/O YADWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
114
|
NAWANSHAHR
|
PB-14-005-092-001/64
(SHAMASPUR )
|
2614005000NRG24310320240176611
|
31/03/2024
|
Geeta Rani
|
2614005WL011573
|
Geeta Rani
|
00354
|
PUNB0350000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156054449
|
|
GEETA RANI W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
115
|
NAWANSHAHR
|
PB-14-005-019-001/1
(CHARAN )
|
2614005000NRG24310320240176552
|
31/03/2024
|
Mohan Lal
|
2614005WL011571
|
Mohan Lal
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054436
|
|
MOHAN LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-019-001/1
(CHARAN )
|
2614005000NRG24310320240176532
|
31/03/2024
|
Mohan Lal
|
2614005WL011570
|
Mohan Lal
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054435
|
|
MOHAN LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWANSHAHR
|
PB-14-005-019-001/103
(CHARAN )
|
2614005000NRG24310320240176533
|
31/03/2024
|
Amandeep Kaur
|
2614005WL011570
|
Amandeep Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054437
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-019-001/103
(CHARAN )
|
2614005000NRG24310320240176553
|
31/03/2024
|
Amandeep Kaur
|
2614005WL011571
|
Amandeep Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054438
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-019-001/108
(CHARAN )
|
2614005000NRG24310320240176554
|
31/03/2024
|
Kamaljit Kaur
|
2614005WL011571
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054366
|
|
KAMALJIT KAUR W/O SURINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
120
|
NAWANSHAHR
|
PB-14-005-019-001/116
(CHARAN )
|
2614005000NRG24310320240176555
|
31/03/2024
|
KULDEEP SINGH
|
2614005WL011571
|
KULDEEP SINGH
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054444
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-019-001/116
(CHARAN )
|
2614005000NRG24310320240176534
|
31/03/2024
|
KULDEEP SINGH
|
2614005WL011570
|
KULDEEP SINGH
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054445
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWANSHAHR
|
PB-14-005-019-001/132
(CHARAN )
|
2614005000NRG24310320240176558
|
31/03/2024
|
Jasvir Kaur
|
2614005WL011571
|
Jasvir Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054499
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWANSHAHR
|
PB-14-005-019-001/135
(CHARAN )
|
2614005000NRG24310320240176559
|
31/03/2024
|
Kashmiri Lal
|
2614005WL011571
|
Kashmiri Lal
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054442
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-019-001/135
(CHARAN )
|
2614005000NRG24310320240176537
|
31/03/2024
|
Kashmiri Lal
|
2614005WL011570
|
Kashmiri Lal
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054441
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-019-001/138
(CHARAN )
|
2614005000NRG24310320240176560
|
31/03/2024
|
Pooja
|
2614005WL011571
|
Pooja
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054450
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-019-001/156
(CHARAN )
|
2614005000NRG24310320240176563
|
31/03/2024
|
Manu
|
2614005WL011571
|
Manu
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054446
|
|
MANU
|
HDFC BANK LTD(607152)
|
|
127
|
NAWANSHAHR
|
PB-14-005-019-001/21
(CHARAN )
|
2614005000NRG24310320240176539
|
31/03/2024
|
Parmjit Kaur
|
2614005WL011570
|
Parmjit Kaur
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054371
|
|
PARAMJIT KAUR W O GAREEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWANSHAHR
|
PB-14-005-019-001/30
(CHARAN )
|
2614005000NRG24310320240176540
|
31/03/2024
|
Sukhwinder Kaur
|
2614005WL011570
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054498
|
|
SUKHWINDER KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWANSHAHR
|
PB-14-005-019-001/88
(CHARAN )
|
2614005000NRG24310320240176546
|
31/03/2024
|
TARSEM SINGHSANDU
|
2614005WL011570
|
TARSEM SINGHSANDU
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054454
|
|
TARSEM SINGHSANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-019-001/88
(CHARAN )
|
2614005000NRG24310320240176571
|
31/03/2024
|
TARSEM SINGHSANDU
|
2614005WL011571
|
TARSEM SINGHSANDU
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054453
|
|
TARSEM SINGHSANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWANSHAHR
|
PB-14-005-019-001/97
(CHARAN )
|
2614005000NRG24310320240176573
|
31/03/2024
|
Kamaljit Kaur
|
2614005WL011571
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054440
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-019-001/97
(CHARAN )
|
2614005000NRG24310320240176548
|
31/03/2024
|
Kamaljit Kaur
|
2614005WL011570
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054439
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-021-001/1
(DHANGERPUR )
|
2614005000NRG24310320240176513
|
31/03/2024
|
Pushpa Rani
|
2614005WL011567
|
Pushpa Rani
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054489
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-021-001/104
(DHANGERPUR )
|
2614005000NRG24310320240176514
|
31/03/2024
|
REETA RANI
|
2614005WL011567
|
REETA RANI
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054365
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAWANSHAHR
|
PB-14-005-021-001/104
(DHANGERPUR )
|
2614005000NRG24310320240176518
|
31/03/2024
|
REETA RANI
|
2614005WL011568
|
REETA RANI
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054364
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAWANSHAHR
|
PB-14-005-021-001/36
(DHANGERPUR )
|
2614005000NRG24310320240176517
|
31/03/2024
|
Charanjit Kaur
|
2614005WL011567
|
Charanjit Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054485
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-021-001/36
(DHANGERPUR )
|
2614005000NRG24310320240176521
|
31/03/2024
|
Charanjit Kaur
|
2614005WL011568
|
Charanjit Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054484
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-021-001/47
(DHANGERPUR )
|
2614005000NRG24310320240176523
|
31/03/2024
|
Mohinder Singh
|
2614005WL011568
|
Mohinder Singh
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054362
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWANSHAHR
|
PB-14-005-021-001/47
(DHANGERPUR )
|
2614005000NRG24310320240176529
|
31/03/2024
|
Mohinder Singh
|
2614005WL011569
|
Mohinder Singh
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054363
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-021-001/62
(DHANGERPUR )
|
2614005000NRG24310320240176531
|
31/03/2024
|
Balvir Kaur
|
2614005WL011569
|
Balvir Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054361
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-021-001/62
(DHANGERPUR )
|
2614005000NRG24310320240176525
|
31/03/2024
|
Balvir Kaur
|
2614005WL011568
|
Balvir Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054360
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-021-001/65
(DHANGERPUR )
|
2614005000NRG24310320240176526
|
31/03/2024
|
Bhupinder Kaur
|
2614005WL011568
|
Bhupinder Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054376
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-021-001/65
(DHANGERPUR )
|
2614005000NRG24310320240176549
|
31/03/2024
|
Bhupinder Kaur
|
2614005WL011570
|
Bhupinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054375
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-021-001/66
(DHANGERPUR )
|
2614005000NRG24310320240176550
|
31/03/2024
|
Surinder Kaur
|
2614005WL011570
|
Surinder Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054432
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAWANSHAHR
|
PB-14-005-021-001/66
(DHANGERPUR )
|
2614005000NRG24310320240176527
|
31/03/2024
|
Surinder Kaur
|
2614005WL011568
|
Surinder Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054377
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-054-001/33
(MALAKPUR )
|
2614005000NRG24310320240176462
|
31/03/2024
|
Bahadur Lal
|
2614005WL011564
|
Bahadur Lal
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054483
|
|
BAHADUR LAL S O PRITU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAWANSHAHR
|
PB-14-005-054-001/33
(MALAKPUR )
|
2614005000NRG24310320240176463
|
31/03/2024
|
Folan Devi
|
2614005WL011564
|
Folan Devi
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054488
|
|
FOLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAWANSHAHR
|
PB-14-005-054-001/81
(MALAKPUR )
|
2614005000NRG24310320240176469
|
31/03/2024
|
RAMANDEEP KAUR
|
2614005WL011564
|
RAMANDEEP KAUR
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054495
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWANSHAHR
|
PB-14-005-054-001/82
(MALAKPUR )
|
2614005000NRG24310320240176473
|
31/03/2024
|
Kuldeep Kaur
|
2614005WL011564
|
Kuldeep Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054503
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
150
|
NAWANSHAHR
|
PB-14-005-054-001/93
(MALAKPUR )
|
2614005000NRG24310320240176475
|
31/03/2024
|
Rakesh kumar
|
2614005WL011564
|
Rakesh kumar
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054406
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAWANSHAHR
|
PB-14-005-093-001/2
(TAJOWAL )
|
2614005000NRG24310320240176451
|
31/03/2024
|
Gurbax Kaur
|
2614005WL011563
|
Gurbax Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054486
|
|
GURBAX KAUR W/O BALVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-005-093-001/40
(TAJOWAL )
|
2614005000NRG24310320240176423
|
31/03/2024
|
Puspa Rani
|
2614005WL011561
|
Puspa Rani
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054374
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-005-093-001/43
(TAJOWAL )
|
2614005000NRG24310320240176424
|
31/03/2024
|
Parmjit Kaur
|
2614005WL011561
|
Parmjit Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054369
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-005-093-001/45
(TAJOWAL )
|
2614005000NRG24310320240176453
|
31/03/2024
|
Charan Kaur
|
2614005WL011563
|
Charan Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054359
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAWANSHAHR
|
PB-14-005-093-001/50
(TAJOWAL )
|
2614005000NRG24310320240176429
|
31/03/2024
|
Parminder Kaur
|
2614005WL011561
|
Parminder Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054368
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
156
|
NAWANSHAHR
|
PB-14-005-093-001/54
(TAJOWAL )
|
2614005000NRG24310320240176433
|
31/03/2024
|
Rajinder Kaur
|
2614005WL011561
|
Rajinder Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054370
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWANSHAHR
|
PB-14-005-093-001/61
(TAJOWAL )
|
2614005000NRG24310320240176434
|
31/03/2024
|
Kamlesh
|
2614005WL011561
|
Kamlesh
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054504
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAWANSHAHR
|
PB-14-005-093-001/66
(TAJOWAL )
|
2614005000NRG24310320240176437
|
31/03/2024
|
Karamjit Kaur
|
2614005WL011561
|
Karamjit Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054430
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
159
|
NAWANSHAHR
|
PB-14-005-093-001/69
(TAJOWAL )
|
2614005000NRG24310320240176456
|
31/03/2024
|
Ramandeep Kaur
|
2614005WL011563
|
Ramandeep Kaur
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156054455
|
|
RAMANDEEP KAUR WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWANSHAHR
|
PB-14-005-093-001/84
(TAJOWAL )
|
2614005000NRG24310320240176457
|
31/03/2024
|
RAJ RANI
|
2614005WL011563
|
RAJ RANI
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054457
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NAWANSHAHR
|
PB-14-005-093-001/85
(TAJOWAL )
|
2614005000NRG24310320240176458
|
31/03/2024
|
RENU
|
2614005WL011563
|
RENU
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054456
|
|
RENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
162
|
NAWANSHAHR
|
PB-14-004-054-001/77
(KARIHA)
|
2614005000NRG24310320240176448
|
31/03/2024
|
Jito
|
2614005WL011562
|
Jito
|
00354
|
PUNB0351900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054434
|
|
Jito
|
INDUSIND BANK(607189)
|
|
163
|
NAWANSHAHR
|
PB-14-005-020-001/81
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24310320240176483
|
31/03/2024
|
Varinder Kumar
|
2614005WL011565
|
Varinder Kumar
|
00354
|
PUNB0351900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054491
|
|
VARINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
164
|
NAWANSHAHR
|
PB-14-005-054-001/80
(MALAKPUR )
|
2614005000NRG24310320240176468
|
31/03/2024
|
Sandeep Kaur
|
2614005WL011564
|
Sandeep Kaur
|
00354
|
PUNB0352300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156054496
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAWANSHAHR
|
PB-14-005-071-001/97
(PALLIAN KALAN )
|
2614005000NRG24310320240176337
|
31/03/2024
|
RANJIT KAUR
|
2614005WL011557
|
RANJIT KAUR
|
00354
|
PUNB0352300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054443
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
166
|
NAWANSHAHR
|
PB-14-005-092-001/25
(SHAMASPUR )
|
2614005000NRG24310320240176600
|
31/03/2024
|
MANGAL RAM
|
2614005WL011573
|
MANGAL RAM
|
00354
|
PUNB0352300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054482
|
|
MANGAL RAM AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAWANSHAHR
|
PB-14-005-092-001/51
(SHAMASPUR )
|
2614005000NRG24310320240176607
|
31/03/2024
|
Resham Kaur
|
2614005WL011573
|
Resham Kaur
|
00354
|
PUNB0352300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156054487
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
168
|
NAWANSHAHR
|
PB-14-005-019-001/119
(CHARAN )
|
2614005000NRG24310320240176535
|
31/03/2024
|
Paramjit Ram
|
2614005WL011570
|
Paramjit Ram
|
00354
|
PUNB0423300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054447
|
|
PARAMJIT RAM SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-019-001/119
(CHARAN )
|
2614005000NRG24310320240176556
|
31/03/2024
|
Paramjit Ram
|
2614005WL011571
|
Paramjit Ram
|
00354
|
PUNB0423300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054448
|
|
PARAMJIT RAM SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAWANSHAHR
|
PB-14-005-019-001/124
(CHARAN )
|
2614005000NRG24310320240176557
|
31/03/2024
|
Gurpreet Singh
|
2614005WL011571
|
Gurpreet Singh
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054509
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAWANSHAHR
|
PB-14-005-019-001/124
(CHARAN )
|
2614005000NRG24310320240176536
|
31/03/2024
|
Gurpreet Singh
|
2614005WL011570
|
Gurpreet Singh
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054508
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAWANSHAHR
|
PB-14-005-019-001/147
(CHARAN )
|
2614005000NRG24310320240176561
|
31/03/2024
|
LOVEPREET SINGH
|
2614005WL011571
|
LOVEPREET SINGH
|
00354
|
PUNB0423300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054545
|
|
LOVEPREET SINGH S/O GARIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAWANSHAHR
|
PB-14-005-019-001/78
(CHARAN )
|
2614005000NRG24310320240176545
|
31/03/2024
|
Harnam singh
|
2614005WL011570
|
Harnam singh
|
00354
|
PUNB0423300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054373
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
174
|
NAWANSHAHR
|
PB-14-005-019-001/78
(CHARAN )
|
2614005000NRG24310320240176570
|
31/03/2024
|
Harnam singh
|
2614005WL011571
|
Harnam singh
|
00354
|
PUNB0423300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054372
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
175
|
NAWANSHAHR
|
PB-14-005-092-001/71
(SHAMASPUR )
|
2614005000NRG24310320240176613
|
31/03/2024
|
KAMLA DEVI
|
2614005WL011573
|
KAMLA DEVI
|
00415
|
SBIN0000690
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156054490
|
|
KAMLA DEVI W/O SHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
176
|
NAWANSHAHR
|
PB-14-004-054-001/112
(KARIHA)
|
2614005000NRG24310320240176440
|
31/03/2024
|
kewal Ram
|
2614005WL011562
|
kewal Ram
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054492
|
|
KEWAL RAM S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
177
|
NAWANSHAHR
|
PB-14-004-054-001/30
(KARIHA)
|
2614005000NRG24310320240176442
|
31/03/2024
|
Baksho
|
2614005WL011562
|
Baksho
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054401
|
|
MS BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWANSHAHR
|
PB-14-004-054-001/32
(KARIHA)
|
2614005000NRG24310320240176443
|
31/03/2024
|
Sukhwinder Kaur
|
2614005WL011562
|
Sukhwinder Kaur
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054494
|
|
MRS SUKHWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWANSHAHR
|
PB-14-004-054-001/55
(KARIHA)
|
2614005000NRG24310320240176445
|
31/03/2024
|
Baljinder Kaur
|
2614005WL011562
|
Baljinder Kaur
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054458
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
180
|
NAWANSHAHR
|
PB-14-004-054-001/56
(KARIHA)
|
2614005000NRG24310320240176446
|
31/03/2024
|
Sarabjit Kaur
|
2614005WL011562
|
Sarabjit Kaur
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054451
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWANSHAHR
|
PB-14-004-054-001/83
(KARIHA)
|
2614005000NRG24310320240176449
|
31/03/2024
|
Kulwinder Kaur
|
2614005WL011562
|
Kulwinder Kaur
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054493
|
|
MR SANTOKH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
182
|
NAWANSHAHR
|
PB-14-005-019-001/51
(CHARAN )
|
2614005000NRG24310320240176568
|
31/03/2024
|
Kamaljit Kaur
|
2614005WL011571
|
Kamaljit Kaur
|
00415
|
SBIN0050272
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054517
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
NAWANSHAHR
|
PB-14-005-092-001/27
(SHAMASPUR )
|
2614005000NRG24310320240176601
|
31/03/2024
|
Budh Singh
|
2614005WL011573
|
Budh Singh
|
00415
|
SBIN0050680
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054510
|
|
BUDH SINGH S/O MULKHA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
184
|
NAWANSHAHR
|
PB-14-005-019-001/160
(CHARAN )
|
2614005000NRG24310320240176564
|
31/03/2024
|
Jagir Kaur
|
2614005WL011571
|
Jagir Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054475
|
|
JAGIR KAUR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAWANSHAHR
|
PB-14-005-019-001/160
(CHARAN )
|
2614005000NRG24310320240176538
|
31/03/2024
|
Jagir Kaur
|
2614005WL011570
|
Jagir Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054476
|
|
JAGIR KAUR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAWANSHAHR
|
PB-14-005-019-001/47
(CHARAN )
|
2614005000NRG24310320240176542
|
31/03/2024
|
Avtar Singh
|
2614005WL011570
|
Avtar Singh
|
00415
|
SBIN0050687
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156054515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
NAWANSHAHR
|
PB-14-005-019-001/47
(CHARAN )
|
2614005000NRG24310320240176566
|
31/03/2024
|
Avtar Singh
|
2614005WL011571
|
Avtar Singh
|
00415
|
SBIN0050687
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156054516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
NAWANSHAHR
|
PB-14-005-019-001/5
(CHARAN )
|
2614005000NRG24310320240176567
|
31/03/2024
|
Swaran Kaur
|
2614005WL011571
|
Swaran Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054466
|
|
SWARAN KAUR W O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAWANSHAHR
|
PB-14-005-019-001/5
(CHARAN )
|
2614005000NRG24310320240176543
|
31/03/2024
|
Swaran Kaur
|
2614005WL011570
|
Swaran Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054467
|
|
SWARAN KAUR W O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAWANSHAHR
|
PB-14-005-019-001/56
(CHARAN )
|
2614005000NRG24310320240176544
|
31/03/2024
|
Vidya Devi
|
2614005WL011570
|
Vidya Devi
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054525
|
|
VIDYA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAWANSHAHR
|
PB-14-005-019-001/56
(CHARAN )
|
2614005000NRG24310320240176569
|
31/03/2024
|
Vidya Devi
|
2614005WL011571
|
Vidya Devi
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054526
|
|
VIDYA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAWANSHAHR
|
PB-14-005-035-001/27
(HIALA )
|
2614005000NRG24310320240176322
|
31/03/2024
|
Jit Kaur
|
2614005WL011556
|
Jit Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156054533
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAWANSHAHR
|
PB-14-005-035-001/36
(HIALA )
|
2614005000NRG24310320240176324
|
31/03/2024
|
Giano
|
2614005WL011556
|
Giano
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054539
|
|
Mrs. GIANO . .
|
INDIAN BANK(607105)
|
|
194
|
NAWANSHAHR
|
PB-14-005-035-001/37
(HIALA )
|
2614005000NRG24310320240176325
|
31/03/2024
|
Kulwinder Kaur
|
2614005WL011556
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054538
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAWANSHAHR
|
PB-14-005-035-001/41
(HIALA )
|
2614005000NRG24310320240176326
|
31/03/2024
|
Sarbjit
|
2614005WL011556
|
Sarbjit
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054518
|
|
SARBJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAWANSHAHR
|
PB-14-005-035-001/58
(HIALA )
|
2614005000NRG24310320240176450
|
31/03/2024
|
Balmesh
|
2614005WL011562
|
Balmesh
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054529
|
|
BIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAWANSHAHR
|
PB-14-005-035-001/59
(HIALA )
|
2614005000NRG24310320240176328
|
31/03/2024
|
Sakuntla
|
2614005WL011556
|
Sakuntla
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054519
|
|
MRS SKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWANSHAHR
|
PB-14-005-038-001/50
(HANSRON )
|
2614005000NRG24310320240176379
|
31/03/2024
|
Seeta
|
2614005WL011560
|
Seeta
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156054540
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWANSHAHR
|
PB-14-005-038-001/51
(HANSRON )
|
2614005000NRG24310320240176380
|
31/03/2024
|
Bholi
|
2614005WL011560
|
Bholi
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054465
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWANSHAHR
|
PB-14-005-038-001/53
(HANSRON )
|
2614005000NRG24310320240176381
|
31/03/2024
|
Parveen
|
2614005WL011560
|
Parveen
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156054536
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWANSHAHR
|
PB-14-005-051-001/105
(KARIAM )
|
2614005000NRG24310320240176574
|
31/03/2024
|
Piari
|
2614005WL011572
|
Piari
|
00415
|
SBIN0050687
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156054520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
NAWANSHAHR
|
PB-14-005-051-001/109
(KARIAM )
|
2614005000NRG24310320240176575
|
31/03/2024
|
Bachni
|
2614005WL011572
|
Bachni
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054521
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWANSHAHR
|
PB-14-005-051-001/39
(KARIAM )
|
2614005000NRG24310320240176594
|
31/03/2024
|
Udham Kaur
|
2614005WL011572
|
Udham Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054522
|
|
UDHAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NAWANSHAHR
|
PB-14-005-051-001/76
(KARIAM )
|
2614005000NRG24310320240176596
|
31/03/2024
|
Ranjit Kaur
|
2614005WL011572
|
Ranjit Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156054523
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWANSHAHR
|
PB-14-005-071-001/47
(PALLIAN KALAN )
|
2614005000NRG24310320240176334
|
31/03/2024
|
Gian Kaur
|
2614005WL011557
|
Gian Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156054524
|
|
GIAN KAUR WO SH.KARAM CHAND & DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
206
|
NAWANSHAHR
|
PB-14-004-054-001/21
(KARIHA)
|
2614005000NRG24310320240176441
|
31/03/2024
|
Kanta Devi
|
2614005WL011562
|
Kanta Devi
|
00415
|
SBIN0051397
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054497
|
|
MRS NISHA UNG KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
207
|
NAWANSHAHR
|
PB-14-005-035-001/99
(HIALA )
|
2614005000NRG24310320240176332
|
31/03/2024
|
Narinder Kaur
|
2614005WL011556
|
Narinder Kaur
|
00468
|
UBIN0558460
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156054477
|
|
NARINDER KAUR WO SUKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286988
|
286988
|
|
|
|
|
|
|
|