|
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
|
SHAHKOT
|
PB-05-016-093-001/27
(Zafarwal)
|
2605016000NRG23160320230089838
|
16/03/2023
|
Charanjit
|
2605016WL011291
|
Charanjit
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Rejected
|
03/04/2023
|
|
N0323012FEDCE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-036-001/64
(Kanian Kalan)
|
2605016000NRG23160320230089405
|
16/03/2023
|
AJAY
|
2605016WL011258
|
AJAY
|
00045
|
BARB0SHAHKO
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707742
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
3
|
SHAHKOT
|
PB-05-016-077-001/161
(Saidpur Jhiri)
|
2605016000NRG23160320230089810
|
16/03/2023
|
RAJ KUMAR
|
2605016WL011291
|
RAJ KUMAR
|
00045
|
BARB0SHAHKO
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707822
|
|
RAJ KUMAR SO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHAHKOT
|
PB-05-016-077-001/164
(Saidpur Jhiri)
|
2605016000NRG23160320230089812
|
16/03/2023
|
LADDI
|
2605016WL011291
|
LADDI
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707741
|
|
LADDI WO JASVIR MATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHKOT
|
PB-05-016-078-001/86
(Salaicha )
|
2605016000NRG23160320230089818
|
16/03/2023
|
SIMRAN
|
2605016WL011291
|
SIMRAN
|
00045
|
BARB0SHAHKO
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707736
|
|
Simran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-090-001/67
(Talwandi Sanghera)
|
2605016000NRG23160320230089441
|
16/03/2023
|
Beena Rani
|
2605016WL011260
|
Beena Rani
|
00048
|
BKID0006344
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707652
|
|
BEENA RANI WO INDERJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-090-001/53
(Talwandi Sanghera)
|
2605016000NRG23160320230089434
|
16/03/2023
|
Kamaljit Kaur
|
2605016WL011260
|
Kamaljit Kaur
|
00078
|
CNRB0002122
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707623
|
|
KAMALJIT KAUR WO RAMESH LAL
|
CANARA BANK(508532)
|
|
8
|
SHAHKOT
|
PB-05-016-090-001/61
(Talwandi Sanghera)
|
2605016000NRG23160320230089438
|
16/03/2023
|
Gurpal Kaur
|
2605016WL011260
|
Gurpal Kaur
|
00078
|
CNRB0002122
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707695
|
|
GURPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
SHAHKOT
|
PB-05-016-090-001/66
(Talwandi Sanghera)
|
2605016000NRG23160320230089440
|
16/03/2023
|
Piari
|
2605016WL011260
|
Piari
|
00078
|
CNRB0002122
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707687
|
|
PIARI BALVIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-023-001/15
(Dhandowal)
|
2605016000NRG23160320230089378
|
16/03/2023
|
KEWAL SINGH
|
2605016WL011256
|
KEWAL SINGH
|
00078
|
CNRB0002532
|
2256
|
2256
|
Rejected
|
03/04/2023
|
|
N0323012FEE04
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-036-001/106
(Kanian Kalan)
|
2605016000NRG23160320230089395
|
16/03/2023
|
BAKHSO
|
2605016WL011258
|
BAKHSO
|
00078
|
CNRB0002532
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707671
|
|
Bakhso
|
BANK OF BARODA(606985)
|
|
12
|
SHAHKOT
|
PB-05-016-036-001/51
(Kanian Kalan)
|
2605016000NRG23160320230089400
|
16/03/2023
|
AMARJIT
|
2605016WL011258
|
AMARJIT
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707692
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SHAHKOT
|
PB-05-016-054-001/12
(Mulewal khaira)
|
2605016000NRG23160320230089366
|
16/03/2023
|
Deepika
|
2605016WL011255
|
Deepika
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707717
|
|
DEEPKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAHKOT
|
PB-05-016-070-001/163
(Rame)
|
2605016000NRG23160320230089296
|
16/03/2023
|
KAILASH KAUR
|
2605016WL011254
|
KAILASH KAUR
|
00078
|
CNRB0002532
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707667
|
|
MRS KAILASH KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHKOT
|
PB-05-016-070-001/18
(Rame)
|
2605016000NRG23160320230089300
|
16/03/2023
|
RANO
|
2605016WL011254
|
RANO
|
00078
|
CNRB0002532
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707653
|
|
RANO
|
CANARA BANK(508532)
|
|
16
|
SHAHKOT
|
PB-05-016-070-001/58
(Rame)
|
2605016000NRG23160320230089307
|
16/03/2023
|
RANJIT KAUR
|
2605016WL011254
|
RANJIT KAUR
|
00078
|
CNRB0002532
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707670
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SHAHKOT
|
PB-05-016-070-001/61
(Rame)
|
2605016000NRG23160320230089310
|
16/03/2023
|
JOGINDER BAI
|
2605016WL011254
|
JOGINDER BAI
|
00078
|
CNRB0002532
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707666
|
|
JOGINDER BAI
|
CANARA BANK(508532)
|
|
18
|
SHAHKOT
|
PB-05-016-070-001/66
(Rame)
|
2605016000NRG23160320230089315
|
16/03/2023
|
SHINDER KAUR
|
2605016WL011254
|
SHINDER KAUR
|
00078
|
CNRB0002532
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707669
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
SHAHKOT
|
PB-05-016-070-001/66
(Rame)
|
2605016000NRG23160320230089314
|
16/03/2023
|
SHINDER KAUR
|
2605016WL011254
|
SHINDER KAUR
|
00078
|
CNRB0002532
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707668
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
SHAHKOT
|
PB-05-016-081-001/90
(Sandhawal)
|
2605016000NRG23160320230089360
|
16/03/2023
|
Balwinder singh
|
2605016WL011254
|
Balwinder singh
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707665
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
SHAHKOT
|
PB-05-016-084-001/13
(Sarangwal)
|
2605016000NRG23160320230089830
|
16/03/2023
|
PINDER KAUR
|
2605016WL011291
|
PINDER KAUR
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707634
|
|
Pinder Kaur
|
BANK OF BARODA(606985)
|
|
22
|
SHAHKOT
|
PB-05-016-084-001/13
(Sarangwal)
|
2605016000NRG23160320230089829
|
16/03/2023
|
PINDER KAUR
|
2605016WL011291
|
PINDER KAUR
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707633
|
|
Pinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-035-001/100
(Kakkra)
|
2605016000NRG23160320230089757
|
16/03/2023
|
Darsho
|
2605016WL011291
|
Darsho
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707764
|
|
DARSHO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
24
|
SHAHKOT
|
PB-05-016-035-001/31
(Kakkra)
|
2605016000NRG23160320230089773
|
16/03/2023
|
KANTA
|
2605016WL011291
|
KANTA
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707765
|
|
KANTA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
25
|
SHAHKOT
|
PB-05-016-075-001/32
(Sahla Nagar)
|
2605016000NRG23160320230089414
|
16/03/2023
|
SUKHWINDER KAUR
|
2605016WL011259
|
SUKHWINDER KAUR
|
00080
|
CLBL0000008
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707763
|
|
SUKHWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
SHAHKOT
|
PB-05-016-036-001/90
(Kanian Kalan)
|
2605016000NRG23160320230089408
|
16/03/2023
|
HARJINDER KAUR
|
2605016WL011258
|
HARJINDER KAUR
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707767
|
|
SUMIT U/G HARJINDER KAUR
|
UCO BANK(607066)
|
|
27
|
SHAHKOT
|
PB-05-016-039-001/92
(Killi)
|
2605016000NRG23160320230089798
|
16/03/2023
|
MARKAS MASIH
|
2605016WL011291
|
MARKAS MASIH
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707774
|
|
MANJINDER KAUR WO MARKAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHKOT
|
PB-05-016-039-001/92
(Killi)
|
2605016000NRG23160320230089797
|
16/03/2023
|
MARKAS MASIH
|
2605016WL011291
|
MARKAS MASIH
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707773
|
|
MANJINDER KAUR WO MARKAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHKOT
|
PB-05-016-045-001/105
(Laksian)
|
2605016000NRG23160320230089802
|
16/03/2023
|
RANI
|
2605016WL011291
|
RANI
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707766
|
|
RANI WO SH KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHKOT
|
PB-05-016-068-001/44
(Rajewal Khurd)
|
2605016000NRG23160320230089387
|
16/03/2023
|
BALWINDER SINGH
|
2605016WL011257
|
BALWINDER SINGH
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707770
|
|
BALWINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
31
|
SHAHKOT
|
PB-05-016-070-001/49
(Rame)
|
2605016000NRG23160320230089304
|
16/03/2023
|
Paramjit Kaur
|
2605016WL011254
|
Paramjit Kaur
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707769
|
|
PARAMJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
32
|
SHAHKOT
|
PB-05-016-084-001/111
(Sarangwal)
|
2605016000NRG23160320230089825
|
16/03/2023
|
REKHA
|
2605016WL011291
|
REKHA
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707772
|
|
REKHA
|
UCO BANK(607066)
|
|
33
|
SHAHKOT
|
PB-05-016-084-001/111
(Sarangwal)
|
2605016000NRG23160320230089824
|
16/03/2023
|
REKHA
|
2605016WL011291
|
REKHA
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707771
|
|
REKHA
|
UCO BANK(607066)
|
|
34
|
SHAHKOT
|
PB-05-016-090-001/57
(Talwandi Sanghera)
|
2605016000NRG23160320230089436
|
16/03/2023
|
Manjit Kaur
|
2605016WL011260
|
Manjit Kaur
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707768
|
|
MANJIT KAUR W/O JASVIR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
35
|
SHAHKOT
|
PB-05-016-072-001/36
(Raunt)
|
2605016000NRG23160320230089479
|
16/03/2023
|
MICHEL
|
2605016WL011265
|
MICHEL
|
00080
|
CLBL0000042
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707578
|
|
MAIKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
SHAHKOT
|
PB-05-016-090-001/97
(Talwandi Sanghera)
|
2605016000NRG23160320230089443
|
16/03/2023
|
Sukhwinder kaur
|
2605016WL011260
|
Sukhwinder kaur
|
00080
|
CLBL0000059
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707589
|
|
SUKHWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
37
|
SHAHKOT
|
PB-05-016-090-001/31
(Talwandi Sanghera)
|
2605016000NRG23160320230089427
|
16/03/2023
|
BALBIR KAUR
|
2605016WL011260
|
BALBIR KAUR
|
00089
|
CBIN0280356
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707635
|
|
BALVIR KAUR AND RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
SHAHKOT
|
PB-05-016-029-001/60
(Gobind Nagar)
|
2605016000NRG23160320230089753
|
16/03/2023
|
NEELAM
|
2605016WL011291
|
NEELAM
|
00176
|
IDIB000S282
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707825
|
|
NEELAM
|
UCO BANK(607066)
|
|
39
|
SHAHKOT
|
PB-05-016-067-001/122
(Rajewal)
|
2605016000NRG23160320230089257
|
16/03/2023
|
BINDER KAUR
|
2605016WL011254
|
BINDER KAUR
|
00176
|
IDIB000S282
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707663
|
|
MRS BINDER KAUR WO GURMUK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHKOT
|
PB-05-016-070-001/82
(Rame)
|
2605016000NRG23160320230089318
|
16/03/2023
|
NANAKO
|
2605016WL011254
|
NANAKO
|
00176
|
IDIB000S282
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707759
|
|
Mrs. NANAKO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
SHAHKOT
|
PB-05-016-023-001/129
(Dhandowal)
|
2605016000NRG23160320230089376
|
16/03/2023
|
Sandeep Kaur
|
2605016WL011256
|
Sandeep Kaur
|
00176
|
IDIB000S639
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415707740
|
|
SANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SHAHKOT
|
PB-05-016-029-001/48
(Gobind Nagar)
|
2605016000NRG23160320230089750
|
16/03/2023
|
GURPREET KAUR
|
2605016WL011291
|
GURPREET KAUR
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707735
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
SHAHKOT
|
PB-05-016-054-001/12
(Mulewal khaira)
|
2605016000NRG23160320230089367
|
16/03/2023
|
HARMESH LAL
|
2605016WL011255
|
HARMESH LAL
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707737
|
|
Mr. Harmesh Lal
|
INDIAN BANK(607105)
|
|
44
|
SHAHKOT
|
PB-05-016-054-001/14
(Mulewal khaira)
|
2605016000NRG23160320230089368
|
16/03/2023
|
Gurjit Kaur
|
2605016WL011255
|
Gurjit Kaur
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707836
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHKOT
|
PB-05-016-054-001/19
(Mulewal khaira)
|
2605016000NRG23160320230089370
|
16/03/2023
|
JASWINDER KAUR
|
2605016WL011255
|
JASWINDER KAUR
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707837
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHKOT
|
PB-05-016-067-001/25
(Rajewal)
|
2605016000NRG23160320230089270
|
16/03/2023
|
KASHMIRO
|
2605016WL011254
|
KASHMIRO
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707811
|
|
MRS KASHMIRO WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHKOT
|
PB-05-016-067-001/39
(Rajewal)
|
2605016000NRG23160320230089272
|
16/03/2023
|
Nirmal Kaur
|
2605016WL011254
|
Nirmal Kaur
|
00176
|
IDIB000S639
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707841
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHKOT
|
PB-05-016-067-001/39
(Rajewal)
|
2605016000NRG23160320230089271
|
16/03/2023
|
Nirmal Kaur
|
2605016WL011254
|
Nirmal Kaur
|
00176
|
IDIB000S639
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707840
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHKOT
|
PB-05-016-067-001/41
(Rajewal)
|
2605016000NRG23160320230089274
|
16/03/2023
|
GYAN KAUR
|
2605016WL011254
|
GYAN KAUR
|
00176
|
IDIB000S639
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707813
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHKOT
|
PB-05-016-067-001/41
(Rajewal)
|
2605016000NRG23160320230089273
|
16/03/2023
|
GYAN KAUR
|
2605016WL011254
|
GYAN KAUR
|
00176
|
IDIB000S639
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707812
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHKOT
|
PB-05-016-067-001/42
(Rajewal)
|
2605016000NRG23160320230089275
|
16/03/2023
|
MAKHAN SINGH
|
2605016WL011254
|
MAKHAN SINGH
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707814
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHKOT
|
PB-05-016-067-001/44
(Rajewal)
|
2605016000NRG23160320230089278
|
16/03/2023
|
Prem Kaur
|
2605016WL011254
|
Prem Kaur
|
00176
|
IDIB000S639
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707826
|
|
MRS PREM KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHKOT
|
PB-05-016-067-001/45
(Rajewal)
|
2605016000NRG23160320230089280
|
16/03/2023
|
MALAN
|
2605016WL011254
|
MALAN
|
00176
|
IDIB000S639
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707629
|
|
MRS MALAN WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHKOT
|
PB-05-016-067-001/45
(Rajewal)
|
2605016000NRG23160320230089279
|
16/03/2023
|
MALAN
|
2605016WL011254
|
MALAN
|
00176
|
IDIB000S639
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707815
|
|
MRS MALAN WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHKOT
|
PB-05-016-067-001/59
(Rajewal)
|
2605016000NRG23160320230089282
|
16/03/2023
|
DEPO
|
2605016WL011254
|
DEPO
|
00176
|
IDIB000S639
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707631
|
|
MRS DEEPO WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHKOT
|
PB-05-016-067-001/73
(Rajewal)
|
2605016000NRG23160320230089286
|
16/03/2023
|
DURGO
|
2605016WL011254
|
DURGO
|
00176
|
IDIB000S639
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707727
|
|
MRS DURGO WO SH CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHKOT
|
PB-05-016-067-001/73
(Rajewal)
|
2605016000NRG23160320230089285
|
16/03/2023
|
DURGO
|
2605016WL011254
|
DURGO
|
00176
|
IDIB000S639
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707726
|
|
MRS DURGO WO SH CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHKOT
|
PB-05-016-067-001/84
(Rajewal)
|
2605016000NRG23160320230089291
|
16/03/2023
|
GURMEJ SINGH
|
2605016WL011254
|
GURMEJ SINGH
|
00176
|
IDIB000S639
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707720
|
|
MR GURMEJ SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHKOT
|
PB-05-016-070-001/165
(Rame)
|
2605016000NRG23160320230089297
|
16/03/2023
|
JASWINDER KAUR
|
2605016WL011254
|
JASWINDER KAUR
|
00176
|
IDIB000S639
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707739
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
SHAHKOT
|
PB-05-016-070-001/91
(Rame)
|
2605016000NRG23160320230089322
|
16/03/2023
|
SURJIT SINGH
|
2605016WL011254
|
SURJIT SINGH
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707819
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHKOT
|
PB-05-016-070-001/91
(Rame)
|
2605016000NRG23160320230089321
|
16/03/2023
|
SURJIT SINGH
|
2605016WL011254
|
SURJIT SINGH
|
00176
|
IDIB000S639
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707818
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHKOT
|
PB-05-016-071-001/44
(Rampur)
|
2605016000NRG23160320230089331
|
16/03/2023
|
BHAJAN SINGH
|
2605016WL011254
|
BHAJAN SINGH
|
00176
|
IDIB000S639
|
2538
|
2538
|
Processed
|
31/03/2023
|
|
0415707725
|
|
BHAJAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SHAHKOT
|
PB-05-016-071-001/5
(Rampur)
|
2605016000NRG23160320230089333
|
16/03/2023
|
BHUPINDER KAUR
|
2605016WL011254
|
BHUPINDER KAUR
|
00176
|
IDIB000S639
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707724
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
SHAHKOT
|
PB-05-016-072-001/86
(Raunt)
|
2605016000NRG23160320230089481
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011265
|
PARAMJIT KAUR
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707716
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
SHAHKOT
|
PB-05-016-081-001/105
(Sandhawal)
|
2605016000NRG23160320230089334
|
16/03/2023
|
MALKIT SINGH
|
2605016WL011254
|
MALKIT SINGH
|
00176
|
IDIB000S639
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707842
|
|
Mr. Malkit Singh
|
INDIAN BANK(607105)
|
|
66
|
SHAHKOT
|
PB-05-016-081-001/107
(Sandhawal)
|
2605016000NRG23160320230089335
|
16/03/2023
|
Balbir Kaur
|
2605016WL011254
|
Balbir Kaur
|
00176
|
IDIB000S639
|
2538
|
2538
|
Processed
|
31/03/2023
|
|
0415707738
|
|
BALBIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SHAHKOT
|
PB-05-016-081-001/17
(Sandhawal)
|
2605016000NRG23160320230089341
|
16/03/2023
|
MALKEET SINGH
|
2605016WL011254
|
MALKEET SINGH
|
00176
|
IDIB000S639
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707839
|
|
MALKEET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
68
|
SHAHKOT
|
PB-05-016-081-001/47
(Sandhawal)
|
2605016000NRG23160320230089348
|
16/03/2023
|
MAYA
|
2605016WL011254
|
MAYA
|
00176
|
IDIB000S639
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707710
|
|
Mrs. MAYA MAYA
|
INDIAN BANK(607105)
|
|
69
|
SHAHKOT
|
PB-05-016-081-001/57
(Sandhawal)
|
2605016000NRG23160320230089355
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011254
|
PARAMJIT KAUR
|
00176
|
IDIB000S639
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707730
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
SHAHKOT
|
PB-05-016-081-001/62
(Sandhawal)
|
2605016000NRG23160320230089358
|
16/03/2023
|
Mahinder kaur
|
2605016WL011254
|
Mahinder kaur
|
00176
|
IDIB000S639
|
3102
|
3102
|
Processed
|
31/03/2023
|
|
0415707711
|
|
MAHINDER KAUR W/O PANJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SHAHKOT
|
PB-05-016-090-001/54
(Talwandi Sanghera)
|
2605016000NRG23160320230089435
|
16/03/2023
|
Joginder Kaur
|
2605016WL011260
|
Joginder Kaur
|
00176
|
IDIB000S639
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707645
|
|
JOGINDER KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
72
|
SHAHKOT
|
PB-05-016-090-001/58
(Talwandi Sanghera)
|
2605016000NRG23160320230089437
|
16/03/2023
|
Gurmeet Kaur
|
2605016WL011260
|
Gurmeet Kaur
|
00176
|
IDIB000S639
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707646
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
73
|
SHAHKOT
|
PB-05-016-023-001/101
(Dhandowal)
|
2605016000NRG23160320230089375
|
16/03/2023
|
Balwinder
|
2605016WL011256
|
Balwinder
|
00177
|
IOBA0000682
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707787
|
|
BALWINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SHAHKOT
|
PB-05-016-023-001/130
(Dhandowal)
|
2605016000NRG23160320230089377
|
16/03/2023
|
RAJDEEP KAUR
|
2605016WL011256
|
RAJDEEP KAUR
|
00177
|
IOBA0000682
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415707593
|
Account closed
|
|
|
|
75
|
SHAHKOT
|
PB-05-016-035-001/102
(Kakkra)
|
2605016000NRG23160320230089758
|
16/03/2023
|
Kanto
|
2605016WL011291
|
Kanto
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707782
|
|
KANTO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SHAHKOT
|
PB-05-016-035-001/103
(Kakkra)
|
2605016000NRG23160320230089759
|
16/03/2023
|
Paramjit
|
2605016WL011291
|
Paramjit
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707781
|
|
PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SHAHKOT
|
PB-05-016-035-001/261
(Kakkra)
|
2605016000NRG23160320230089767
|
16/03/2023
|
AMARJIT
|
2605016WL011291
|
AMARJIT
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707595
|
|
AMARJIT
|
UCO BANK(607066)
|
|
78
|
SHAHKOT
|
PB-05-016-035-001/262
(Kakkra)
|
2605016000NRG23160320230089768
|
16/03/2023
|
JARNAIL SINGH
|
2605016WL011291
|
JARNAIL SINGH
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707594
|
|
JARNAIL SINGH SO SHANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHAHKOT
|
PB-05-016-036-001/58
(Kanian Kalan)
|
2605016000NRG23160320230089401
|
16/03/2023
|
SANDEEP
|
2605016WL011258
|
SANDEEP
|
00177
|
IOBA0000682
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707580
|
|
SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SHAHKOT
|
PB-05-016-036-001/77
(Kanian Kalan)
|
2605016000NRG23160320230089406
|
16/03/2023
|
SITAL SINGH
|
2605016WL011258
|
SITAL SINGH
|
00177
|
IOBA0000682
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415707592
|
Account closed
|
|
|
|
81
|
SHAHKOT
|
PB-05-016-036-001/95
(Kanian Kalan)
|
2605016000NRG23160320230089409
|
16/03/2023
|
SEEMA
|
2605016WL011258
|
SEEMA
|
00177
|
IOBA0000682
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707596
|
|
SEEMA
|
CANARA BANK(508532)
|
|
82
|
SHAHKOT
|
PB-05-016-036-001/97
(Kanian Kalan)
|
2605016000NRG23160320230089410
|
16/03/2023
|
SALAMATI
|
2605016WL011258
|
SALAMATI
|
00177
|
IOBA0000682
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707597
|
|
SALAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SHAHKOT
|
PB-05-016-054-001/17
(Mulewal khaira)
|
2605016000NRG23160320230089369
|
16/03/2023
|
Balbir Kaur
|
2605016WL011255
|
Balbir Kaur
|
00177
|
IOBA0000682
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707576
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SHAHKOT
|
PB-05-016-054-001/8
(Mulewal khaira)
|
2605016000NRG23160320230089374
|
16/03/2023
|
JASVIR KAUR
|
2605016WL011255
|
JASVIR KAUR
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707575
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SHAHKOT
|
PB-05-016-077-001/159
(Saidpur Jhiri)
|
2605016000NRG23160320230089809
|
16/03/2023
|
BINDER
|
2605016WL011291
|
BINDER
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707586
|
|
BINDER .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
86
|
SHAHKOT
|
PB-05-016-090-001/45
(Talwandi Sanghera)
|
2605016000NRG23160320230089432
|
16/03/2023
|
Kanta Devi
|
2605016WL011260
|
Kanta Devi
|
00177
|
IOBA0000682
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707579
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
87
|
SHAHKOT
|
PB-05-016-039-001/99
(Killi)
|
2605016000NRG23160320230089799
|
16/03/2023
|
SUNITA RANI
|
2605016WL011291
|
SUNITA RANI
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707600
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SHAHKOT
|
PB-05-016-068-001/16
(Rajewal Khurd)
|
2605016000NRG23160320230089384
|
16/03/2023
|
MEHAR CHAND
|
2605016WL011257
|
MEHAR CHAND
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707598
|
|
MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SHAHKOT
|
PB-05-016-068-001/79
(Rajewal Khurd)
|
2605016000NRG23160320230089392
|
16/03/2023
|
ASHA
|
2605016WL011257
|
ASHA
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707599
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
SHAHKOT
|
PB-05-016-016-001/112
(Billi Charami)
|
2605016000NRG23160320230089722
|
16/03/2023
|
AMAN RANI
|
2605016WL011291
|
AMAN RANI
|
00349
|
PSIB0021239
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707707
|
|
AMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SHAHKOT
|
PB-05-016-016-001/56
(Billi Charami)
|
2605016000NRG23160320230089728
|
16/03/2023
|
NEELAM
|
2605016WL011291
|
NEELAM
|
00349
|
PSIB0021239
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707803
|
|
Neelam
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SHAHKOT
|
PB-05-016-016-001/95
(Billi Charami)
|
2605016000NRG23160320230089732
|
16/03/2023
|
SURINDER KAUR
|
2605016WL011291
|
SURINDER KAUR
|
00349
|
PSIB0021239
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707706
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
93
|
SHAHKOT
|
PB-05-016-029-001/47
(Gobind Nagar)
|
2605016000NRG23160320230089749
|
16/03/2023
|
JAGVIR KAUR
|
2605016WL011291
|
JAGVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/03/2023
|
|
0415707817
|
|
JAGVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SHAHKOT
|
PB-05-016-029-001/47
(Gobind Nagar)
|
2605016000NRG23160320230089748
|
16/03/2023
|
JAGVIR KAUR
|
2605016WL011291
|
JAGVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415707816
|
|
JAGVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SHAHKOT
|
PB-05-016-035-001/136
(Kakkra)
|
2605016000NRG23160320230089764
|
16/03/2023
|
MAMTA
|
2605016WL011291
|
MAMTA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415707714
|
|
MAMTA D/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SHAHKOT
|
PB-05-016-053-001/15
(Mulewal Bahramana)
|
2605016000NRG23160320230089364
|
16/03/2023
|
GIANO
|
2605016WL011255
|
GIANO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707642
|
|
GIANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHKOT
|
PB-05-016-054-001/28
(Mulewal khaira)
|
2605016000NRG23160320230089372
|
16/03/2023
|
RAJWINDER KAUR
|
2605016WL011255
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415707821
|
|
RAJWINDER KAUR D/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SHAHKOT
|
PB-05-016-070-001/172
(Rame)
|
2605016000NRG23160320230089299
|
16/03/2023
|
Debo
|
2605016WL011254
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415707760
|
|
DEBO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SHAHKOT
|
PB-05-016-070-001/63
(Rame)
|
2605016000NRG23160320230089312
|
16/03/2023
|
JAGIR KAUR
|
2605016WL011254
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/03/2023
|
|
0415707762
|
|
JAGIR KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SHAHKOT
|
PB-05-016-070-001/63
(Rame)
|
2605016000NRG23160320230089311
|
16/03/2023
|
JAGIR KAUR
|
2605016WL011254
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/03/2023
|
|
0415707761
|
|
JAGIR KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SHAHKOT
|
PB-05-016-081-001/96
(Sandhawal)
|
2605016000NRG23160320230089363
|
16/03/2023
|
KRISHNA
|
2605016WL011254
|
KRISHNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/03/2023
|
|
0415707664
|
|
KRISHNA W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
102
|
SHAHKOT
|
PB-05-016-016-001/27
(Billi Charami)
|
2605016000NRG23160320230089725
|
16/03/2023
|
Resham Kaur
|
2605016WL011291
|
Resham Kaur
|
00354
|
PUNB0054810
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707786
|
|
RESHAM KAUR WO KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
SHAHKOT
|
PB-05-016-016-001/102
(Billi Charami)
|
2605016000NRG23160320230089721
|
16/03/2023
|
BALJIT KAUR
|
2605016WL011291
|
BALJIT KAUR
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707587
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHKOT
|
PB-05-016-016-001/34
(Billi Charami)
|
2605016000NRG23160320230089727
|
16/03/2023
|
Sukhwinder Kaur
|
2605016WL011291
|
Sukhwinder Kaur
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707686
|
|
SUKHWINDER KAUR WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHKOT
|
PB-05-016-016-001/34
(Billi Charami)
|
2605016000NRG23160320230089726
|
16/03/2023
|
Sukhwinder Kaur
|
2605016WL011291
|
Sukhwinder Kaur
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707577
|
|
SUKHWINDER KAUR WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHKOT
|
PB-05-016-016-001/75
(Billi Charami)
|
2605016000NRG23160320230089731
|
16/03/2023
|
BALJIT KAUR
|
2605016WL011291
|
BALJIT KAUR
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707588
|
|
BALJIT KAUR WO DALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHKOT
|
PB-05-016-029-001/1
(Gobind Nagar)
|
2605016000NRG23160320230089735
|
16/03/2023
|
Balvinder Kaur
|
2605016WL011291
|
Balvinder Kaur
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707709
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SHAHKOT
|
PB-05-016-029-001/1
(Gobind Nagar)
|
2605016000NRG23160320230089734
|
16/03/2023
|
Balvinder Kaur
|
2605016WL011291
|
Balvinder Kaur
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707708
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SHAHKOT
|
PB-05-016-029-001/21
(Gobind Nagar)
|
2605016000NRG23160320230089736
|
16/03/2023
|
SURINDER KAUR
|
2605016WL011291
|
SURINDER KAUR
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707693
|
|
SURINDER KAUR W O KARAM CHAND
|
UCO BANK(607066)
|
|
110
|
SHAHKOT
|
PB-05-016-029-001/3
(Gobind Nagar)
|
2605016000NRG23160320230089738
|
16/03/2023
|
Raj Rani
|
2605016WL011291
|
Raj Rani
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707604
|
|
RAJ RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHAHKOT
|
PB-05-016-029-001/3
(Gobind Nagar)
|
2605016000NRG23160320230089737
|
16/03/2023
|
Raj Rani
|
2605016WL011291
|
Raj Rani
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707603
|
|
RAJ RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHAHKOT
|
PB-05-016-029-001/49
(Gobind Nagar)
|
2605016000NRG23160320230089751
|
16/03/2023
|
KULDEEP KAUR
|
2605016WL011291
|
KULDEEP KAUR
|
00354
|
PUNB0077200
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707703
|
|
KULDEEP KAUR D/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHAHKOT
|
PB-05-016-029-001/9
(Gobind Nagar)
|
2605016000NRG23160320230089755
|
16/03/2023
|
KULWINDER KAUR
|
2605016WL011291
|
KULWINDER KAUR
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707618
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHKOT
|
PB-05-016-029-001/9
(Gobind Nagar)
|
2605016000NRG23160320230089756
|
16/03/2023
|
KULWINDER KAUR
|
2605016WL011291
|
KULWINDER KAUR
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707619
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHKOT
|
PB-05-016-075-001/38
(Sahla Nagar)
|
2605016000NRG23160320230089415
|
16/03/2023
|
KULWANT
|
2605016WL011259
|
KULWANT
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707791
|
|
KULWANT WO BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHKOT
|
PB-05-016-075-001/41
(Sahla Nagar)
|
2605016000NRG23160320230089416
|
16/03/2023
|
BABY
|
2605016WL011259
|
BABY
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707794
|
|
BEVI W/O MANGI
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
117
|
SHAHKOT
|
PB-05-016-075-001/47
(Sahla Nagar)
|
2605016000NRG23160320230089417
|
16/03/2023
|
SANDEEP
|
2605016WL011259
|
SANDEEP
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707797
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHKOT
|
PB-05-016-075-001/48
(Sahla Nagar)
|
2605016000NRG23160320230089418
|
16/03/2023
|
PRKASH
|
2605016WL011259
|
PRKASH
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707790
|
|
PRKASH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHKOT
|
PB-05-016-075-001/51
(Sahla Nagar)
|
2605016000NRG23160320230089419
|
16/03/2023
|
RAJ
|
2605016WL011259
|
RAJ
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707793
|
|
RAJ W/O DALBIR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
120
|
SHAHKOT
|
PB-05-016-075-001/52
(Sahla Nagar)
|
2605016000NRG23160320230089420
|
16/03/2023
|
AMARJIT KAUR
|
2605016WL011259
|
AMARJIT KAUR
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707795
|
|
AMAEJIT KAUR W/O GURMUKH SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
121
|
SHAHKOT
|
PB-05-016-075-001/57
(Sahla Nagar)
|
2605016000NRG23160320230089421
|
16/03/2023
|
MANJINDER KAUR
|
2605016WL011259
|
MANJINDER KAUR
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707602
|
|
GURWINDER KAUR UG SMT MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHAHKOT
|
PB-05-016-075-001/60
(Sahla Nagar)
|
2605016000NRG23160320230089422
|
16/03/2023
|
MANJIT KAUR
|
2605016WL011259
|
MANJIT KAUR
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707792
|
|
MANJIT KAUR WO LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHKOT
|
PB-05-016-075-001/79
(Sahla Nagar)
|
2605016000NRG23160320230089423
|
16/03/2023
|
BALBIR KAUR
|
2605016WL011259
|
BALBIR KAUR
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707601
|
|
BALVIR KAUR WO SH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHAHKOT
|
PB-05-016-075-001/94
(Sahla Nagar)
|
2605016000NRG23160320230089425
|
16/03/2023
|
SANDEEP KAUR
|
2605016WL011259
|
SANDEEP KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707796
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
125
|
SHAHKOT
|
PB-05-016-016-001/6
(Billi Charami)
|
2605016000NRG23160320230089730
|
16/03/2023
|
INDERJIT SINGH
|
2605016WL011291
|
INDERJIT SINGH
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707691
|
|
Inderjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SHAHKOT
|
PB-05-016-016-001/6
(Billi Charami)
|
2605016000NRG23160320230089729
|
16/03/2023
|
INDERJIT SINGH
|
2605016WL011291
|
INDERJIT SINGH
|
00354
|
PUNB0077310
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707690
|
|
Inderjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SHAHKOT
|
PB-05-016-023-001/30
(Dhandowal)
|
2605016000NRG23160320230089379
|
16/03/2023
|
NARINDER PAL KAUR
|
2605016WL011256
|
NARINDER PAL KAUR
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707606
|
|
NARINDER PAL KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHKOT
|
PB-05-016-023-001/50
(Dhandowal)
|
2605016000NRG23160320230089381
|
16/03/2023
|
PRITO
|
2605016WL011256
|
PRITO
|
00354
|
PUNB0077310
|
3102
|
3102
|
Rejected
|
03/04/2023
|
|
N0323012FEDA3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SHAHKOT
|
PB-05-016-023-001/63
(Dhandowal)
|
2605016000NRG23160320230089382
|
16/03/2023
|
NEELAM
|
2605016WL011256
|
NEELAM
|
00354
|
PUNB0077310
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707627
|
|
NEELAM WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHAHKOT
|
PB-05-016-023-001/72
(Dhandowal)
|
2605016000NRG23160320230089383
|
16/03/2023
|
BANSO
|
2605016WL011256
|
BANSO
|
00354
|
PUNB0077310
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707625
|
|
BANSO WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHAHKOT
|
PB-05-016-035-001/145
(Kakkra)
|
2605016000NRG23160320230089765
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011291
|
PARAMJIT KAUR
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707704
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
132
|
SHAHKOT
|
PB-05-016-036-001/90
(Kanian Kalan)
|
2605016000NRG23160320230089407
|
16/03/2023
|
MALKIT
|
2605016WL011258
|
MALKIT
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707696
|
|
MALKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHKOT
|
PB-05-016-039-001/14
(Killi)
|
2605016000NRG23160320230089777
|
16/03/2023
|
RANI
|
2605016WL011291
|
RANI
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707685
|
|
RANI WO GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHKOT
|
PB-05-016-039-001/14
(Killi)
|
2605016000NRG23160320230089776
|
16/03/2023
|
RANI
|
2605016WL011291
|
RANI
|
00354
|
PUNB0077310
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707684
|
|
RANI WO GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHAHKOT
|
PB-05-016-039-001/19
(Killi)
|
2605016000NRG23160320230089779
|
16/03/2023
|
BHAJAN
|
2605016WL011291
|
BHAJAN
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707614
|
|
BHAJAN SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHAHKOT
|
PB-05-016-039-001/24-A
(Killi)
|
2605016000NRG23160320230089780
|
16/03/2023
|
JOGINDER SINGH
|
2605016WL011291
|
JOGINDER SINGH
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707800
|
|
JOGINDER S/O PURAN & DSSO
|
UCO BANK(607066)
|
|
137
|
SHAHKOT
|
PB-05-016-039-001/54
(Killi)
|
2605016000NRG23160320230089784
|
16/03/2023
|
BHAJNO
|
2605016WL011291
|
BHAJNO
|
00354
|
PUNB0077310
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707617
|
|
BHAJNO WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHAHKOT
|
PB-05-016-039-001/58
(Killi)
|
2605016000NRG23160320230089786
|
16/03/2023
|
KAMALJIT KAUR
|
2605016WL011291
|
KAMALJIT KAUR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707616
|
|
KAKMAL JEET KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHAHKOT
|
PB-05-016-039-001/58
(Killi)
|
2605016000NRG23160320230089785
|
16/03/2023
|
KAMALJIT KAUR
|
2605016WL011291
|
KAMALJIT KAUR
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707615
|
|
KAKMAL JEET KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHAHKOT
|
PB-05-016-039-001/59
(Killi)
|
2605016000NRG23160320230089788
|
16/03/2023
|
sarbjit kaur
|
2605016WL011291
|
sarbjit kaur
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707621
|
|
SARBJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHAHKOT
|
PB-05-016-039-001/59
(Killi)
|
2605016000NRG23160320230089787
|
16/03/2023
|
sarbjit kaur
|
2605016WL011291
|
sarbjit kaur
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707620
|
|
SARBJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHAHKOT
|
PB-05-016-039-001/62
(Killi)
|
2605016000NRG23160320230089789
|
16/03/2023
|
BIRO
|
2605016WL011291
|
BIRO
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707624
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHAHKOT
|
PB-05-016-039-001/79
(Killi)
|
2605016000NRG23160320230089792
|
16/03/2023
|
MANJIT KAUR
|
2605016WL011291
|
MANJIT KAUR
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707705
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHAHKOT
|
PB-05-016-039-001/8
(Killi)
|
2605016000NRG23160320230089794
|
16/03/2023
|
Kewal
|
2605016WL011291
|
Kewal
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707683
|
|
KEWAL SINGH & SMT KANTO
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHAHKOT
|
PB-05-016-067-001/125
(Rajewal)
|
2605016000NRG23160320230089258
|
16/03/2023
|
BALVIRO
|
2605016WL011254
|
BALVIRO
|
00354
|
PUNB0077310
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707789
|
|
BALVIRO WO FUNMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHAHKOT
|
PB-05-016-067-001/60
(Rajewal)
|
2605016000NRG23160320230089283
|
16/03/2023
|
piaro
|
2605016WL011254
|
piaro
|
00354
|
PUNB0077310
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707607
|
|
MR PIARO WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHKOT
|
PB-05-016-067-001/79
(Rajewal)
|
2605016000NRG23160320230089290
|
16/03/2023
|
Kashmiro
|
2605016WL011254
|
Kashmiro
|
00354
|
PUNB0077310
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707699
|
|
KASHMIRO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
148
|
SHAHKOT
|
PB-05-016-067-001/79
(Rajewal)
|
2605016000NRG23160320230089289
|
16/03/2023
|
Kashmiro
|
2605016WL011254
|
Kashmiro
|
00354
|
PUNB0077310
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707698
|
|
KASHMIRO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
149
|
SHAHKOT
|
PB-05-016-070-001/160
(Rame)
|
2605016000NRG23160320230089294
|
16/03/2023
|
JAGIR KAUR
|
2605016WL011254
|
JAGIR KAUR
|
00354
|
PUNB0077310
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707801
|
|
JAGIR KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHAHKOT
|
PB-05-016-077-001/164
(Saidpur Jhiri)
|
2605016000NRG23160320230089811
|
16/03/2023
|
JASVIR MATTU
|
2605016WL011291
|
JASVIR MATTU
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707798
|
|
JASVIR MATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHAHKOT
|
PB-05-016-077-001/61-A
(Saidpur Jhiri)
|
2605016000NRG23160320230089815
|
16/03/2023
|
Bimla Rani
|
2605016WL011291
|
Bimla Rani
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707799
|
|
BIMLA RANI WO RESHAM SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHAHKOT
|
PB-05-016-081-001/39
(Sandhawal)
|
2605016000NRG23160320230089344
|
16/03/2023
|
malkit
|
2605016WL011254
|
malkit
|
00354
|
PUNB0077310
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707688
|
|
MALKIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHAHKOT
|
PB-05-016-081-001/48
(Sandhawal)
|
2605016000NRG23160320230089349
|
16/03/2023
|
Jaswant singh
|
2605016WL011254
|
Jaswant singh
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707697
|
|
JASWANT SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHAHKOT
|
PB-05-016-081-001/53
(Sandhawal)
|
2605016000NRG23160320230089352
|
16/03/2023
|
HAROJA
|
2605016WL011254
|
HAROJA
|
00354
|
PUNB0077310
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707689
|
|
HAROJA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHAHKOT
|
PB-05-016-084-001/1
(Sarangwal)
|
2605016000NRG23160320230089819
|
16/03/2023
|
KULDIP KAUR
|
2605016WL011291
|
KULDIP KAUR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707608
|
|
KULDIP KAUR WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHAHKOT
|
PB-05-016-084-001/51
(Sarangwal)
|
2605016000NRG23160320230089832
|
16/03/2023
|
DALBIR
|
2605016WL011291
|
DALBIR
|
00354
|
PUNB0077310
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707610
|
|
SIBO WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHAHKOT
|
PB-05-016-084-001/51
(Sarangwal)
|
2605016000NRG23160320230089831
|
16/03/2023
|
DALBIR
|
2605016WL011291
|
DALBIR
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707609
|
|
SIBO WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHAHKOT
|
PB-05-016-090-001/32
(Talwandi Sanghera)
|
2605016000NRG23160320230089428
|
16/03/2023
|
SARABJIT KAUR
|
2605016WL011260
|
SARABJIT KAUR
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707611
|
|
SARABJIT KAUR W O PIARA SINGH
|
CANARA BANK(508532)
|
|
159
|
SHAHKOT
|
PB-05-016-090-001/34
(Talwandi Sanghera)
|
2605016000NRG23160320230089429
|
16/03/2023
|
SURINDER KAUR
|
2605016WL011260
|
SURINDER KAUR
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707612
|
|
GURDIAL SINGH AND SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHAHKOT
|
PB-05-016-090-001/37
(Talwandi Sanghera)
|
2605016000NRG23160320230089430
|
16/03/2023
|
BALVIR KAUR
|
2605016WL011260
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707613
|
|
BALVIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHAHKOT
|
PB-05-016-090-001/43
(Talwandi Sanghera)
|
2605016000NRG23160320230089431
|
16/03/2023
|
Paramjit Kaur
|
2605016WL011260
|
Paramjit Kaur
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707622
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHAHKOT
|
PB-05-016-090-001/48
(Talwandi Sanghera)
|
2605016000NRG23160320230089433
|
16/03/2023
|
Gurbaksh kaur
|
2605016WL011260
|
Gurbaksh kaur
|
00354
|
PUNB0077310
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707628
|
|
GURBAKSH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHAHKOT
|
PB-05-016-090-001/7
(Talwandi Sanghera)
|
2605016000NRG23160320230089442
|
16/03/2023
|
JINDER KAUR
|
2605016WL011260
|
JINDER KAUR
|
00354
|
PUNB0077310
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707694
|
|
JINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
164
|
SHAHKOT
|
PB-05-016-075-001/2
(Sahla Nagar)
|
2605016000NRG23160320230089412
|
16/03/2023
|
KULWINDER SINGH
|
2605016WL011259
|
KULWINDER SINGH
|
00354
|
PUNB0171710
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707807
|
|
KULWINDER SINGH SO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHAHKOT
|
PB-05-016-075-001/20
(Sahla Nagar)
|
2605016000NRG23160320230089413
|
16/03/2023
|
RAJWANT KAUR
|
2605016WL011259
|
RAJWANT KAUR
|
00354
|
PUNB0171710
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707805
|
|
RAJWANT KAUR WO SH LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHAHKOT
|
PB-05-016-075-001/87
(Sahla Nagar)
|
2605016000NRG23160320230089424
|
16/03/2023
|
BEVI
|
2605016WL011259
|
BEVI
|
00354
|
PUNB0171710
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707806
|
|
BEVI WO SH HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
167
|
SHAHKOT
|
PB-05-016-072-001/68
(Raunt)
|
2605016000NRG23160320230089480
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011265
|
PARAMJIT KAUR
|
00354
|
PUNB0173110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707702
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
168
|
SHAHKOT
|
PB-05-016-023-001/47
(Dhandowal)
|
2605016000NRG23160320230089380
|
16/03/2023
|
JAGIRO
|
2605016WL011256
|
JAGIRO
|
00354
|
PUNB0471100
|
282
|
282
|
Rejected
|
03/04/2023
|
|
N0323012FEDF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SHAHKOT
|
PB-05-016-036-001/137
(Kanian Kalan)
|
2605016000NRG23160320230089396
|
16/03/2023
|
RAJWINDER KAUR
|
2605016WL011258
|
RAJWINDER KAUR
|
00354
|
PUNB0471100
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707682
|
|
RAJWINDER KAUR W/O KULWANT RAI
|
UCO BANK(607066)
|
|
170
|
SHAHKOT
|
PB-05-016-045-001/31
(Laksian)
|
2605016000NRG23160320230089803
|
16/03/2023
|
BANSO
|
2605016WL011291
|
BANSO
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707605
|
|
BANSO WO SH TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHAHKOT
|
PB-05-016-084-001/84
(Sarangwal)
|
2605016000NRG23160320230089835
|
16/03/2023
|
JAGJIT
|
2605016WL011291
|
JAGJIT
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707835
|
|
JAGJIT WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHAHKOT
|
PB-05-016-084-001/84
(Sarangwal)
|
2605016000NRG23160320230089834
|
16/03/2023
|
JAGJIT
|
2605016WL011291
|
JAGJIT
|
00354
|
PUNB0471100
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707834
|
|
JAGJIT WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
173
|
SHAHKOT
|
PB-05-016-039-001/47
(Killi)
|
2605016000NRG23160320230089783
|
16/03/2023
|
BANSO RANI
|
2605016WL011291
|
BANSO RANI
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707639
|
|
BANSO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SHAHKOT
|
PB-05-016-039-001/47
(Killi)
|
2605016000NRG23160320230089782
|
16/03/2023
|
BANSO RANI
|
2605016WL011291
|
BANSO RANI
|
00415
|
SBIN0001791
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707638
|
|
BANSO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SHAHKOT
|
PB-05-016-039-001/90
(Killi)
|
2605016000NRG23160320230089796
|
16/03/2023
|
Amro
|
2605016WL011291
|
Amro
|
00415
|
SBIN0001791
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707672
|
|
MRS AMRO WO SHITAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHKOT
|
PB-05-016-067-001/21
(Rajewal)
|
2605016000NRG23160320230089269
|
16/03/2023
|
SURJIT SINGH
|
2605016WL011254
|
SURJIT SINGH
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707810
|
|
MR SURJIT SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHKOT
|
PB-05-016-070-001/54
(Rame)
|
2605016000NRG23160320230089306
|
16/03/2023
|
PRITAM KAUR
|
2605016WL011254
|
PRITAM KAUR
|
00415
|
SBIN0001791
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707674
|
|
MRS PRITAM KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHKOT
|
PB-05-016-070-001/54
(Rame)
|
2605016000NRG23160320230089305
|
16/03/2023
|
PRITAM KAUR
|
2605016WL011254
|
PRITAM KAUR
|
00415
|
SBIN0001791
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707673
|
|
MRS PRITAM KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHKOT
|
PB-05-016-070-001/6
(Rame)
|
2605016000NRG23160320230089309
|
16/03/2023
|
SUKHDEV SINGH
|
2605016WL011254
|
SUKHDEV SINGH
|
00415
|
SBIN0001791
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707733
|
|
MR SUKHDEV SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHKOT
|
PB-05-016-070-001/6
(Rame)
|
2605016000NRG23160320230089308
|
16/03/2023
|
SUKHDEV SINGH
|
2605016WL011254
|
SUKHDEV SINGH
|
00415
|
SBIN0001791
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707732
|
|
MR SUKHDEV SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHKOT
|
PB-05-016-070-001/81
(Rame)
|
2605016000NRG23160320230089317
|
16/03/2023
|
JASWINDER KAUR
|
2605016WL011254
|
JASWINDER KAUR
|
00415
|
SBIN0001791
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707676
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHKOT
|
PB-05-016-071-001/18
(Rampur)
|
2605016000NRG23160320230089326
|
16/03/2023
|
Bhagwan Kaur
|
2605016WL011254
|
Bhagwan Kaur
|
00415
|
SBIN0001791
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707728
|
|
MRS BHAGWAN KAUR WOMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHKOT
|
PB-05-016-071-001/49
(Rampur)
|
2605016000NRG23160320230089332
|
16/03/2023
|
MANJIT KAUR
|
2605016WL011254
|
MANJIT KAUR
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707838
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHKOT
|
PB-05-016-072-001/53
(Raunt)
|
2605016000NRG23150320230089234
|
16/03/2023
|
AMARJIT KAUR
|
2605016WL011251
|
AMARJIT KAUR
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707640
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHKOT
|
PB-05-016-072-001/78
(Raunt)
|
2605016000NRG23150320230089235
|
16/03/2023
|
Manjit kaur
|
2605016WL011251
|
Manjit kaur
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707641
|
|
MRS MANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHKOT
|
PB-05-016-072-001/94
(Raunt)
|
2605016000NRG23150320230089237
|
16/03/2023
|
RANJNA
|
2605016WL011251
|
RANJNA
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707675
|
|
Mrs. Ranjna .
|
INDIAN BANK(607105)
|
|
187
|
SHAHKOT
|
PB-05-016-077-001/165
(Saidpur Jhiri)
|
2605016000NRG23160320230089813
|
16/03/2023
|
HARPREET MATTU
|
2605016WL011291
|
HARPREET MATTU
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707680
|
|
HARPREET MATTU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
188
|
SHAHKOT
|
PB-05-016-077-001/165
(Saidpur Jhiri)
|
2605016000NRG23160320230089814
|
16/03/2023
|
JYOTI
|
2605016WL011291
|
JYOTI
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707681
|
|
JOTI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
189
|
SHAHKOT
|
PB-05-016-081-001/16
(Sandhawal)
|
2605016000NRG23160320230089338
|
16/03/2023
|
JOGINDER KAUR
|
2605016WL011254
|
JOGINDER KAUR
|
00415
|
SBIN0001791
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707647
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHKOT
|
PB-05-016-081-001/40
(Sandhawal)
|
2605016000NRG23160320230089345
|
16/03/2023
|
KARNAIL SINGH
|
2605016WL011254
|
KARNAIL SINGH
|
00415
|
SBIN0001791
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707660
|
|
MR KARANAIIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHKOT
|
PB-05-016-081-001/58
(Sandhawal)
|
2605016000NRG23160320230089356
|
16/03/2023
|
GURDEEP KAUR
|
2605016WL011254
|
GURDEEP KAUR
|
00415
|
SBIN0001791
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707655
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHKOT
|
PB-05-016-090-001/15
(Talwandi Sanghera)
|
2605016000NRG23160320230089426
|
16/03/2023
|
MAMTA RANI
|
2605016WL011260
|
MAMTA RANI
|
00415
|
SBIN0001791
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707651
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
193
|
SHAHKOT
|
PB-05-016-016-001/119
(Billi Charami)
|
2605016000NRG23160320230089724
|
16/03/2023
|
BALJIT KAUR
|
2605016WL011291
|
BALJIT KAUR
|
00415
|
SBIN0004631
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707734
|
|
BALJIT KAUR WOHANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
194
|
SHAHKOT
|
PB-05-016-029-001/37
(Gobind Nagar)
|
2605016000NRG23160320230089739
|
16/03/2023
|
Balwinder Singh
|
2605016WL011291
|
Balwinder Singh
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707654
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
SHAHKOT
|
PB-05-016-029-001/45
(Gobind Nagar)
|
2605016000NRG23160320230089747
|
16/03/2023
|
KULWINDER KAUR
|
2605016WL011291
|
KULWINDER KAUR
|
00415
|
SBIN0050315
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707755
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHKOT
|
PB-05-016-029-001/45
(Gobind Nagar)
|
2605016000NRG23160320230089746
|
16/03/2023
|
KULWINDER KAUR
|
2605016WL011291
|
KULWINDER KAUR
|
00415
|
SBIN0050315
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707754
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHKOT
|
PB-05-016-035-001/264
(Kakkra)
|
2605016000NRG23160320230089770
|
16/03/2023
|
SUKHWINDER KAUR
|
2605016WL011291
|
SUKHWINDER KAUR
|
00415
|
SBIN0050315
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707753
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHKOT
|
PB-05-016-036-001/59
(Kanian Kalan)
|
2605016000NRG23160320230089403
|
16/03/2023
|
Manjit Kaur
|
2605016WL011258
|
Manjit Kaur
|
00415
|
SBIN0050315
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707731
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
199
|
SHAHKOT
|
PB-05-016-081-001/13
(Sandhawal)
|
2605016000NRG23160320230089337
|
16/03/2023
|
LAL SINGH
|
2605016WL011254
|
LAL SINGH
|
00415
|
SBIN0050315
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707648
|
|
MR LAL SINGH SO BAHIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
200
|
SHAHKOT
|
PB-05-016-067-001/101
(Rajewal)
|
2605016000NRG23160320230089249
|
16/03/2023
|
MANGAL SINGH
|
2605016WL011254
|
MANGAL SINGH
|
00415
|
SBIN0051049
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707659
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHKOT
|
PB-05-016-067-001/101
(Rajewal)
|
2605016000NRG23160320230089248
|
16/03/2023
|
MANGAL SINGH
|
2605016WL011254
|
MANGAL SINGH
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707658
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHKOT
|
PB-05-016-067-001/119
(Rajewal)
|
2605016000NRG23160320230089255
|
16/03/2023
|
TARLOK SINGH
|
2605016WL011254
|
TARLOK SINGH
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707830
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHKOT
|
PB-05-016-067-001/119
(Rajewal)
|
2605016000NRG23160320230089254
|
16/03/2023
|
TARLOK SINGH
|
2605016WL011254
|
TARLOK SINGH
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707829
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHKOT
|
PB-05-016-067-001/121
(Rajewal)
|
2605016000NRG23160320230089256
|
16/03/2023
|
SURAAJ SINGH
|
2605016WL011254
|
SURAAJ SINGH
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707756
|
|
MR SURAAJ SINGH SO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHKOT
|
PB-05-016-067-001/131
(Rajewal)
|
2605016000NRG23160320230089259
|
16/03/2023
|
SUKHWINDER SINGH
|
2605016WL011254
|
SUKHWINDER SINGH
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707831
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHKOT
|
PB-05-016-067-001/160
(Rajewal)
|
2605016000NRG23160320230089262
|
16/03/2023
|
KAKKA SINGH
|
2605016WL011254
|
KAKKA SINGH
|
00415
|
SBIN0051049
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707662
|
|
MR KAKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHKOT
|
PB-05-016-067-001/160
(Rajewal)
|
2605016000NRG23160320230089261
|
16/03/2023
|
KAKKA SINGH
|
2605016WL011254
|
KAKKA SINGH
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707661
|
|
MR KAKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHKOT
|
PB-05-016-067-001/165
(Rajewal)
|
2605016000NRG23160320230089264
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011254
|
PARAMJIT KAUR
|
00415
|
SBIN0051049
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHKOT
|
PB-05-016-067-001/165
(Rajewal)
|
2605016000NRG23160320230089263
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011254
|
PARAMJIT KAUR
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707832
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHKOT
|
PB-05-016-067-001/188
(Rajewal)
|
2605016000NRG23160320230089266
|
16/03/2023
|
Goma singh
|
2605016WL011254
|
Goma singh
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707828
|
|
MR GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHKOT
|
PB-05-016-067-001/188
(Rajewal)
|
2605016000NRG23160320230089265
|
16/03/2023
|
Goma singh
|
2605016WL011254
|
Goma singh
|
00415
|
SBIN0051049
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707827
|
|
MR GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHKOT
|
PB-05-016-067-001/20
(Rajewal)
|
2605016000NRG23160320230089267
|
16/03/2023
|
BUDHRAJ SINGH
|
2605016WL011254
|
BUDHRAJ SINGH
|
00415
|
SBIN0051049
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707809
|
|
MR BUDHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHKOT
|
PB-05-016-067-001/48
(Rajewal)
|
2605016000NRG23160320230089281
|
16/03/2023
|
PASO
|
2605016WL011254
|
PASO
|
00415
|
SBIN0051049
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707630
|
|
MRS PASO WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHKOT
|
PB-05-016-067-001/88
(Rajewal)
|
2605016000NRG23160320230089292
|
16/03/2023
|
Gurmit Kaur
|
2605016WL011254
|
Gurmit Kaur
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707712
|
|
MRS GURMIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHKOT
|
PB-05-016-067-001/88
(Rajewal)
|
2605016000NRG23160320230089806
|
16/03/2023
|
Gurmit Kaur
|
2605016WL011291
|
Gurmit Kaur
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707713
|
|
MRS GURMIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHKOT
|
PB-05-016-067-001/88
(Rajewal)
|
2605016000NRG23160320230089293
|
16/03/2023
|
Paramjit Singh
|
2605016WL011254
|
Paramjit Singh
|
00415
|
SBIN0051049
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707749
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHKOT
|
PB-05-016-067-001/93
(Rajewal)
|
2605016000NRG23160320230089808
|
16/03/2023
|
SANTO
|
2605016WL011291
|
SANTO
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707824
|
|
MRS SANTO WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHKOT
|
PB-05-016-067-001/93
(Rajewal)
|
2605016000NRG23160320230089807
|
16/03/2023
|
SANTO
|
2605016WL011291
|
SANTO
|
00415
|
SBIN0051049
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707823
|
|
MRS SANTO WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHKOT
|
PB-05-016-068-001/16
(Rajewal Khurd)
|
2605016000NRG23160320230089385
|
16/03/2023
|
KULDEEP KAUR
|
2605016WL011257
|
KULDEEP KAUR
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707752
|
|
MRS KULDEEP KAUR WO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHKOT
|
PB-05-016-068-001/2-A
(Rajewal Khurd)
|
2605016000NRG23160320230089386
|
16/03/2023
|
KAMALJIT KAUR
|
2605016WL011257
|
KAMALJIT KAUR
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415707748
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
SHAHKOT
|
PB-05-016-068-001/52
(Rajewal Khurd)
|
2605016000NRG23160320230089388
|
16/03/2023
|
AMARJIT KAUR
|
2605016WL011257
|
AMARJIT KAUR
|
00415
|
SBIN0051049
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707820
|
|
MRS AMARJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHKOT
|
PB-05-016-068-001/57
(Rajewal Khurd)
|
2605016000NRG23160320230089389
|
16/03/2023
|
MANJIT KAUR
|
2605016WL011257
|
MANJIT KAUR
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707678
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHKOT
|
PB-05-016-068-001/64
(Rajewal Khurd)
|
2605016000NRG23160320230089390
|
16/03/2023
|
PARKASH SINGH
|
2605016WL011257
|
PARKASH SINGH
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707758
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHKOT
|
PB-05-016-068-001/65
(Rajewal Khurd)
|
2605016000NRG23160320230089391
|
16/03/2023
|
TARSEM LAL
|
2605016WL011257
|
TARSEM LAL
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707750
|
|
TARSEM LAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SHAHKOT
|
PB-05-016-068-001/80
(Rajewal Khurd)
|
2605016000NRG23160320230089393
|
16/03/2023
|
MANJIT KAUR
|
2605016WL011257
|
MANJIT KAUR
|
00415
|
SBIN0051049
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415707677
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHKOT
|
PB-05-016-068-001/83
(Rajewal Khurd)
|
2605016000NRG23160320230089394
|
16/03/2023
|
HARJINDER SINGH
|
2605016WL011257
|
HARJINDER SINGH
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707751
|
|
MR HARJINDER SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHKOT
|
PB-05-016-070-001/171
(Rame)
|
2605016000NRG23160320230089298
|
16/03/2023
|
Prem Singh
|
2605016WL011254
|
Prem Singh
|
00415
|
SBIN0051049
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707679
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SHAHKOT
|
PB-05-016-070-001/46
(Rame)
|
2605016000NRG23160320230089303
|
16/03/2023
|
Paro
|
2605016WL011254
|
Paro
|
00415
|
SBIN0051049
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707649
|
|
MRS PARO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHKOT
|
PB-05-016-070-001/64
(Rame)
|
2605016000NRG23160320230089313
|
16/03/2023
|
MAHINDER SINGH
|
2605016WL011254
|
MAHINDER SINGH
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707757
|
|
MR MAHINDER SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
230
|
SHAHKOT
|
PB-05-016-029-001/43
(Gobind Nagar)
|
2605016000NRG23160320230089745
|
16/03/2023
|
GURDEV
|
2605016WL011291
|
GURDEV
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707583
|
|
GURDEV .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
231
|
SHAHKOT
|
PB-05-016-029-001/43
(Gobind Nagar)
|
2605016000NRG23160320230089744
|
16/03/2023
|
GURDEV
|
2605016WL011291
|
GURDEV
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707582
|
|
GURDEV .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
232
|
SHAHKOT
|
PB-05-016-035-001/106
(Kakkra)
|
2605016000NRG23160320230089760
|
16/03/2023
|
Tirtho
|
2605016WL011291
|
Tirtho
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707780
|
|
TIRTHO W/O JINDER KUMAR
|
UCO BANK(607066)
|
|
233
|
SHAHKOT
|
PB-05-016-035-001/116
(Kakkra)
|
2605016000NRG23160320230089761
|
16/03/2023
|
Shindo
|
2605016WL011291
|
Shindo
|
00462
|
UCBA0000262
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415707776
|
|
SHINDO,BALWINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
SHAHKOT
|
PB-05-016-035-001/123
(Kakkra)
|
2605016000NRG23160320230089762
|
16/03/2023
|
Kuldeep
|
2605016WL011291
|
Kuldeep
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707785
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
235
|
SHAHKOT
|
PB-05-016-035-001/124
(Kakkra)
|
2605016000NRG23160320230089763
|
16/03/2023
|
Baljit Kaur
|
2605016WL011291
|
Baljit Kaur
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707784
|
|
BALJIT KAUR W/O KASMIRA
|
UCO BANK(607066)
|
|
236
|
SHAHKOT
|
PB-05-016-035-001/265
(Kakkra)
|
2605016000NRG23160320230089772
|
16/03/2023
|
RAJVEER KAUR
|
2605016WL011291
|
RAJVEER KAUR
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707779
|
|
RAJVIR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
237
|
SHAHKOT
|
PB-05-016-035-001/58
(Kakkra)
|
2605016000NRG23160320230089774
|
16/03/2023
|
BIMBO
|
2605016WL011291
|
BIMBO
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707775
|
|
BIMBO
|
CANARA BANK(508532)
|
|
238
|
SHAHKOT
|
PB-05-016-035-001/90
(Kakkra)
|
2605016000NRG23160320230089775
|
16/03/2023
|
Rani
|
2605016WL011291
|
Rani
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707783
|
|
RANI W/O PURAN CHAND
|
UCO BANK(607066)
|
|
239
|
SHAHKOT
|
PB-05-016-044-001/161
(Kotli Gajran)
|
2605016000NRG23160320230089801
|
16/03/2023
|
RUBBY MAAN
|
2605016WL011291
|
RUBBY MAAN
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415707778
|
|
RUBBY MAAN
|
UCO BANK(607066)
|
|
240
|
SHAHKOT
|
PB-05-016-044-001/161
(Kotli Gajran)
|
2605016000NRG23160320230089800
|
16/03/2023
|
RUBBY MAAN
|
2605016WL011291
|
RUBBY MAAN
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707777
|
|
RUBBY MAAN
|
UCO BANK(607066)
|
|
241
|
SHAHKOT
|
PB-05-016-070-001/162
(Rame)
|
2605016000NRG23160320230089295
|
16/03/2023
|
SIMRAN KAUR
|
2605016WL011254
|
SIMRAN KAUR
|
00462
|
UCBA0000262
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415707804
|
|
SIMARAN KAUR W/O MANJEET SINGH
|
UCO BANK(607066)
|
|
242
|
SHAHKOT
|
PB-05-016-078-001/33
(Salaicha )
|
2605016000NRG23160320230089816
|
16/03/2023
|
RANI
|
2605016WL011291
|
RANI
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707581
|
|
MRS RANI WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHKOT
|
PB-05-016-084-001/112
(Sarangwal)
|
2605016000NRG23160320230089827
|
16/03/2023
|
Jyoti
|
2605016WL011291
|
Jyoti
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707591
|
|
JYOTI
|
UCO BANK(607066)
|
|
244
|
SHAHKOT
|
PB-05-016-084-001/112
(Sarangwal)
|
2605016000NRG23160320230089826
|
16/03/2023
|
Jyoti
|
2605016WL011291
|
Jyoti
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707590
|
|
JYOTI
|
UCO BANK(607066)
|
|
245
|
SHAHKOT
|
PB-05-016-084-001/83
(Sarangwal)
|
2605016000NRG23160320230089833
|
16/03/2023
|
Anju
|
2605016WL011291
|
Anju
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707788
|
|
ANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
246
|
SHAHKOT
|
PB-05-016-039-001/74
(Killi)
|
2605016000NRG23160320230089791
|
16/03/2023
|
SARABJIT KAUR
|
2605016WL011291
|
SARABJIT KAUR
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707585
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
SHAHKOT
|
PB-05-016-039-001/74
(Killi)
|
2605016000NRG23160320230089790
|
16/03/2023
|
SARABJIT KAUR
|
2605016WL011291
|
SARABJIT KAUR
|
00462
|
UCBA0000559
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707584
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
248
|
SHAHKOT
|
PB-05-016-067-001/75
(Rajewal)
|
2605016000NRG23160320230089288
|
16/03/2023
|
Charanjeet Singh
|
2605016WL011254
|
Charanjeet Singh
|
00462
|
UCBA0001314
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707701
|
|
CHARANJEET SINGH S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
249
|
SHAHKOT
|
PB-05-016-067-001/75
(Rajewal)
|
2605016000NRG23160320230089287
|
16/03/2023
|
Charanjeet Singh
|
2605016WL011254
|
Charanjeet Singh
|
00462
|
UCBA0001314
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707700
|
|
CHARANJEET SINGH S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
250
|
SHAHKOT
|
PB-05-016-036-001/148
(Kanian Kalan)
|
2605016000NRG23160320230089397
|
16/03/2023
|
HARJEET KAUR
|
2605016WL011258
|
HARJEET KAUR
|
00468
|
UBIN0561550
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707743
|
|
HARJEET KAUR DO BALKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHAHKOT
|
PB-05-016-039-001/15
(Killi)
|
2605016000NRG23160320230089778
|
16/03/2023
|
DEEBO
|
2605016WL011291
|
DEEBO
|
00468
|
UBIN0561550
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707637
|
|
DEBO WO SH KEWAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHAHKOT
|
PB-05-016-039-001/26
(Killi)
|
2605016000NRG23160320230089781
|
16/03/2023
|
RANI
|
2605016WL011291
|
RANI
|
00468
|
UBIN0561550
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415707636
|
|
RANI WO S BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHAHKOT
|
PB-05-016-039-001/8
(Killi)
|
2605016000NRG23160320230089793
|
16/03/2023
|
KANTO
|
2605016WL011291
|
KANTO
|
00468
|
UBIN0561550
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707644
|
|
KANTO WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SHAHKOT
|
PB-05-016-039-001/8
(Killi)
|
2605016000NRG23160320230089795
|
16/03/2023
|
KANTO
|
2605016WL011291
|
KANTO
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707643
|
|
KANTO WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SHAHKOT
|
PB-05-016-053-001/34
(Mulewal Bahramana)
|
2605016000NRG23160320230089365
|
16/03/2023
|
Chhindo
|
2605016WL011255
|
Chhindo
|
00468
|
UBIN0561550
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415707719
|
|
CHHINDO W/O GURMAIL
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHAHKOT
|
PB-05-016-067-001/117
(Rajewal)
|
2605016000NRG23160320230089253
|
16/03/2023
|
BHALWAN SINGH
|
2605016WL011254
|
BHALWAN SINGH
|
00468
|
UBIN0561550
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707657
|
|
BHALWAN SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHAHKOT
|
PB-05-016-067-001/117
(Rajewal)
|
2605016000NRG23160320230089252
|
16/03/2023
|
BHALWAN SINGH
|
2605016WL011254
|
BHALWAN SINGH
|
00468
|
UBIN0561550
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707656
|
|
BHALWAN SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHAHKOT
|
PB-05-016-070-001/87
(Rame)
|
2605016000NRG23160320230089320
|
16/03/2023
|
SOMA
|
2605016WL011254
|
SOMA
|
00468
|
UBIN0561550
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707746
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
259
|
SHAHKOT
|
PB-05-016-070-001/87
(Rame)
|
2605016000NRG23160320230089319
|
16/03/2023
|
SOMA
|
2605016WL011254
|
SOMA
|
00468
|
UBIN0561550
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707745
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
260
|
SHAHKOT
|
PB-05-016-072-001/91
(Raunt)
|
2605016000NRG23150320230089236
|
16/03/2023
|
BALJINDER KAUR
|
2605016WL011251
|
BALJINDER KAUR
|
00468
|
UBIN0561550
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415707747
|
|
BALJINDER KAUR WO GURPREET
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHAHKOT
|
PB-05-016-081-001/20
(Sandhawal)
|
2605016000NRG23160320230089342
|
16/03/2023
|
DES RAJ
|
2605016WL011254
|
DES RAJ
|
00468
|
UBIN0561550
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415707718
|
|
DESH RAJ
|
HDFC BANK LTD(607152)
|
|
262
|
SHAHKOT
|
PB-05-016-081-001/44
(Sandhawal)
|
2605016000NRG23160320230089346
|
16/03/2023
|
VEERO KAUR
|
2605016WL011254
|
VEERO KAUR
|
00468
|
UBIN0561550
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707632
|
|
VEER KAUR WO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHAHKOT
|
PB-05-016-081-001/50
(Sandhawal)
|
2605016000NRG23160320230089350
|
16/03/2023
|
Gumeet Kaur
|
2605016WL011254
|
Gumeet Kaur
|
00468
|
UBIN0561550
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707729
|
|
GURMEET KAUR WO VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHAHKOT
|
PB-05-016-081-001/52
(Sandhawal)
|
2605016000NRG23160320230089351
|
16/03/2023
|
MOHAN SINGH
|
2605016WL011254
|
MOHAN SINGH
|
00468
|
UBIN0561550
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415707721
|
|
MOHAN SINGH SO BAHIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHAHKOT
|
PB-05-016-081-001/54
(Sandhawal)
|
2605016000NRG23160320230089353
|
16/03/2023
|
PARAMJIT KAUR
|
2605016WL011254
|
PARAMJIT KAUR
|
00468
|
UBIN0561550
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415707722
|
|
PARAMJIT KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHAHKOT
|
PB-05-016-081-001/56
(Sandhawal)
|
2605016000NRG23160320230089354
|
16/03/2023
|
SURJIT KAUR
|
2605016WL011254
|
SURJIT KAUR
|
00468
|
UBIN0561550
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415707715
|
|
SURJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHAHKOT
|
PB-05-016-081-001/90
(Sandhawal)
|
2605016000NRG23160320230089359
|
16/03/2023
|
BALJINDER KAUR
|
2605016WL011254
|
BALJINDER KAUR
|
00468
|
UBIN0561550
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415707744
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHAHKOT
|
PB-05-016-093-001/27
(Zafarwal)
|
2605016000NRG23160320230089839
|
16/03/2023
|
INDERJIT
|
2605016WL011291
|
INDERJIT
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415707808
|
|
INDERJIT KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583458
|
583458
|
|
|
|
|
|
|
|