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
|
MADLAUDA
|
HR-06-002-005-001/983 (NOHRA)
|
1206002000NRG24260420230000843
|
28/04/2023
|
MEENA
|
1206002WL000028
|
MEENA
|
00045
|
BARB0MODPAN
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912205
|
|
Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-002-001/151 (SHODAPUR)
|
1206002000NRG24260420230000788
|
28/04/2023
|
MONIKA
|
1206002WL000028
|
MONIKA
|
00045
|
BARB0PANIPA
|
1368
|
1368
|
Processed
|
15/05/2023
|
|
1579912234
|
|
Monika
|
BANK OF BARODA(606985)
|
3
|
MADLAUDA
|
HR-06-002-002-001/22 (SHODAPUR)
|
1206002000NRG24260420230000793
|
28/04/2023
|
Santro
|
1206002WL000028
|
Santro
|
00045
|
BARB0PANIPA
|
342
|
342
|
Rejected
|
15/05/2023
|
|
N04230244D45B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-013-001/1241 (SUTANA)
|
1206002000NRG24260420230000872
|
28/04/2023
|
RENU
|
1206002WL000028
|
RENU
|
00078
|
CNRB0001399
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912130
|
|
RENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-023-001/18 (KHUKHRANA)
|
1206002000NRG24260420230000907
|
28/04/2023
|
SEEMA
|
1206002WL000028
|
SEEMA
|
00089
|
CBIN0280389
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912249
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-005-001/840 (NOHRA)
|
1206002000NRG24260420230000821
|
28/04/2023
|
KAPOOR
|
1206002WL000028
|
KAPOOR
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912260
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
MADLAUDA
|
HR-06-002-013-001/1008 (SUTANA)
|
1206002000NRG24260420230000850
|
28/04/2023
|
NEELAM DEVI
|
1206002WL000028
|
NEELAM DEVI
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912115
|
|
NEELAMDEVIWOSAMSHER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
8
|
MADLAUDA
|
HR-06-002-013-001/1037 (SUTANA)
|
1206002000NRG24260420230000853
|
28/04/2023
|
POONAM RANI
|
1206002WL000028
|
POONAM RANI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912104
|
|
POONAMRANIWOSOMPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
9
|
MADLAUDA
|
HR-06-002-013-001/1048 (SUTANA)
|
1206002000NRG24260420230000855
|
28/04/2023
|
KUSUM
|
1206002WL000028
|
KUSUM
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912098
|
|
KUSAMWODHARMPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
10
|
MADLAUDA
|
HR-06-002-013-001/1066 (SUTANA)
|
1206002000NRG24260420230000857
|
28/04/2023
|
BHATERI
|
1206002WL000028
|
BHATERI
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912109
|
|
BHATERIWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
11
|
MADLAUDA
|
HR-06-002-013-001/1082 (SUTANA)
|
1206002000NRG24260420230000858
|
28/04/2023
|
MEENA RANI
|
1206002WL000028
|
MEENA RANI
|
00108
|
UTIB0PCCB01
|
50
|
50
|
Processed
|
15/05/2023
|
|
1579912108
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MADLAUDA
|
HR-06-002-013-001/1084 (SUTANA)
|
1206002000NRG24260420230000860
|
28/04/2023
|
SUMAN
|
1206002WL000028
|
SUMAN
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912118
|
|
Mrs. SUMAN W/O SH. RAMESHWER
|
INDIAN BANK(607105)
|
13
|
MADLAUDA
|
HR-06-002-013-001/1089 (SUTANA)
|
1206002000NRG24260420230000861
|
28/04/2023
|
KAVITA
|
1206002WL000028
|
KAVITA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912110
|
|
KAVITAWOBALVINDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
14
|
MADLAUDA
|
HR-06-002-013-001/1091 (SUTANA)
|
1206002000NRG24260420230000862
|
28/04/2023
|
BHEERA
|
1206002WL000028
|
BHEERA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912097
|
|
BHEERASOSURGANSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
15
|
MADLAUDA
|
HR-06-002-013-001/1094 (SUTANA)
|
1206002000NRG24260420230000865
|
28/04/2023
|
DAYANAND
|
1206002WL000028
|
DAYANAND
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912116
|
|
Mr. DYANAND .
|
INDIAN BANK(607105)
|
16
|
MADLAUDA
|
HR-06-002-013-001/1094 (SUTANA)
|
1206002000NRG24260420230000864
|
28/04/2023
|
DHANNO
|
1206002WL000028
|
DHANNO
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912117
|
|
DHNNOWODAYANAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
17
|
MADLAUDA
|
HR-06-002-013-001/1107 (SUTANA)
|
1206002000NRG24260420230000866
|
28/04/2023
|
MANJU BALA
|
1206002WL000028
|
MANJU BALA
|
00108
|
UTIB0PCCB01
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912111
|
|
MANJUBALAWOMUKESHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
18
|
MADLAUDA
|
HR-06-002-013-001/1215 (SUTANA)
|
1206002000NRG24260420230000870
|
28/04/2023
|
MONI
|
1206002WL000028
|
MONI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912114
|
|
MONIWORAJKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
19
|
MADLAUDA
|
HR-06-002-013-001/1234 (SUTANA)
|
1206002000NRG24260420230000871
|
28/04/2023
|
USHA DEVI
|
1206002WL000028
|
USHA DEVI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912112
|
|
USHA RANI
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
20
|
MADLAUDA
|
HR-06-002-013-001/1255 (SUTANA)
|
1206002000NRG24260420230000875
|
28/04/2023
|
REENA
|
1206002WL000028
|
REENA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912119
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
21
|
MADLAUDA
|
HR-06-002-013-001/1256 (SUTANA)
|
1206002000NRG24260420230000876
|
28/04/2023
|
Seema Devi
|
1206002WL000028
|
Seema Devi
|
00108
|
UTIB0PCCB01
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912113
|
|
SEEMA DEVI WO KARAN
|
SARVA UP GRAMIN BANK(607135)
|
22
|
MADLAUDA
|
HR-06-002-013-001/31 (SUTANA)
|
1206002000NRG24260420230000878
|
28/04/2023
|
PREM
|
1206002WL000028
|
PREM
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912259
|
|
PREMSINGHSOHARKESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
23
|
MADLAUDA
|
HR-06-002-013-001/51 (SUTANA)
|
1206002000NRG24260420230000881
|
28/04/2023
|
MUKESH DEVI
|
1206002WL000028
|
MUKESH DEVI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912258
|
|
MUKESHDEVIWOAJMER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
24
|
MADLAUDA
|
HR-06-002-013-001/56 (SUTANA)
|
1206002000NRG24260420230000884
|
28/04/2023
|
KAVITA
|
1206002WL000028
|
KAVITA
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912106
|
|
KAVITAWOSUNILKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
25
|
MADLAUDA
|
HR-06-002-013-001/56 (SUTANA)
|
1206002000NRG24260420230000883
|
28/04/2023
|
KHAJANI
|
1206002WL000028
|
KHAJANI
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912139
|
|
KHAJANIWOOMPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
26
|
MADLAUDA
|
HR-06-002-013-001/949 (SUTANA)
|
1206002000NRG24260420230000893
|
28/04/2023
|
NEELAM DEVI
|
1206002WL000028
|
NEELAM DEVI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912101
|
|
NEELAMDEVIWOSURESHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
27
|
MADLAUDA
|
HR-06-002-013-001/952 (SUTANA)
|
1206002000NRG24260420230000895
|
28/04/2023
|
POONAM
|
1206002WL000028
|
POONAM
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912102
|
|
POONAMWOSATISHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
28
|
MADLAUDA
|
HR-06-002-013-001/962 (SUTANA)
|
1206002000NRG24260420230000896
|
28/04/2023
|
MEENA
|
1206002WL000028
|
MEENA
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912099
|
|
MEENAWOMAHABIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
29
|
MADLAUDA
|
HR-06-002-013-001/963 (SUTANA)
|
1206002000NRG24260420230000897
|
28/04/2023
|
KIRAN
|
1206002WL000028
|
KIRAN
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912100
|
|
KIRANWOSANJAY
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
30
|
MADLAUDA
|
HR-06-002-013-001/973 (SUTANA)
|
1206002000NRG24260420230000899
|
28/04/2023
|
SUMAN
|
1206002WL000028
|
SUMAN
|
00108
|
UTIB0PCCB01
|
30
|
30
|
Processed
|
15/05/2023
|
|
1579912103
|
|
SUMANWOSATPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
31
|
MADLAUDA
|
HR-06-002-013-001/978 (SUTANA)
|
1206002000NRG24260420230000902
|
28/04/2023
|
NIRMALA
|
1206002WL000028
|
NIRMALA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912107
|
|
NIRMALADEVIWOKRAMBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
32
|
MADLAUDA
|
HR-06-002-013-001/981 (SUTANA)
|
1206002000NRG24260420230000903
|
28/04/2023
|
SHIKHA DEVI
|
1206002WL000028
|
SHIKHA DEVI
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579912105
|
|
Shikha Devi
|
BANK OF BARODA(606985)
|
33
|
MADLAUDA
|
HR-06-002-013-001/982 (SUTANA)
|
1206002000NRG24260420230000904
|
28/04/2023
|
ANITA DEVI
|
1206002WL000028
|
ANITA DEVI
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912257
|
|
ANITADEVIWORAJESHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
34
|
MADLAUDA
|
HR-06-002-023-001/4 (KHUKHRANA)
|
1206002000NRG24260420230000921
|
28/04/2023
|
RAJINDER
|
1206002WL000028
|
RAJINDER
|
00108
|
UTIB0PCCB01
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912261
|
|
RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
35
|
MADLAUDA
|
HR-06-002-023-001/55 (KHUKHRANA)
|
1206002000NRG24260420230000934
|
28/04/2023
|
ANITA
|
1206002WL000028
|
ANITA
|
00108
|
UTIB0PCCB01
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912096
|
|
ANITAWODHARMENDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
36
|
MADLAUDA
|
HR-06-002-002-001/402 (SHODAPUR)
|
1206002000NRG24260420230000802
|
28/04/2023
|
MEENA DEVI
|
1206002WL000028
|
MEENA DEVI
|
00152
|
HDFC0000171
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
1579912221
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
37
|
MADLAUDA
|
HR-06-002-013-001/1 (SUTANA)
|
1206002000NRG24260420230000848
|
28/04/2023
|
SONIA
|
1206002WL000028
|
SONIA
|
00152
|
HDFC0000171
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912220
|
|
SONIA BIJENDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
38
|
MADLAUDA
|
HR-06-002-013-001/1254 (SUTANA)
|
1206002000NRG24260420230000874
|
28/04/2023
|
SUMAN
|
1206002WL000028
|
SUMAN
|
00152
|
HDFC0002129
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912219
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
39
|
MADLAUDA
|
HR-06-002-013-001/1208 (SUTANA)
|
1206002000NRG24260420230000869
|
28/04/2023
|
MAYA
|
1206002WL000028
|
MAYA
|
00154
|
PUNB0HGB001
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912236
|
|
MAYA W/O MADAN S/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
40
|
MADLAUDA
|
HR-06-002-013-001/1035 (SUTANA)
|
1206002000NRG24260420230000851
|
28/04/2023
|
RAJWANTI
|
1206002WL000028
|
RAJWANTI
|
00176
|
IDIB000M530
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912224
|
|
Mrs. RAJ WANTI
|
INDIAN BANK(607105)
|
41
|
MADLAUDA
|
HR-06-002-013-001/2 (SUTANA)
|
1206002000NRG24260420230000877
|
28/04/2023
|
SAROJ
|
1206002WL000028
|
SAROJ
|
00176
|
IDIB000M530
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912228
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
42
|
MADLAUDA
|
HR-06-002-013-001/37 (SUTANA)
|
1206002000NRG24260420230000879
|
28/04/2023
|
KITABO
|
1206002WL000028
|
KITABO
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912222
|
|
KITABOWORAMCHANDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
43
|
MADLAUDA
|
HR-06-002-013-001/5 (SUTANA)
|
1206002000NRG24260420230000880
|
28/04/2023
|
BALA DEVI
|
1206002WL000028
|
BALA DEVI
|
00176
|
IDIB000M530
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912223
|
|
Mrs. BALA DEVI
|
INDIAN BANK(607105)
|
44
|
MADLAUDA
|
HR-06-002-013-001/79 (SUTANA)
|
1206002000NRG24260420230000889
|
28/04/2023
|
MAMO DEVI
|
1206002WL000028
|
MAMO DEVI
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912237
|
|
Mrs. MAMO DEVI
|
INDIAN BANK(607105)
|
45
|
MADLAUDA
|
HR-06-002-013-001/81 (SUTANA)
|
1206002000NRG24260420230000890
|
28/04/2023
|
KUNTI
|
1206002WL000028
|
KUNTI
|
00176
|
IDIB000M530
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912238
|
|
Mrs. KUNTI .
|
INDIAN BANK(607105)
|
46
|
MADLAUDA
|
HR-06-002-013-001/970 (SUTANA)
|
1206002000NRG24260420230000898
|
28/04/2023
|
JASBIR
|
1206002WL000028
|
JASBIR
|
00176
|
IDIB000M530
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912227
|
|
Mrs. JASBIR
|
INDIAN BANK(607105)
|
47
|
MADLAUDA
|
HR-06-002-013-001/975 (SUTANA)
|
1206002000NRG24260420230000900
|
28/04/2023
|
OM BATI
|
1206002WL000028
|
OM BATI
|
00176
|
IDIB000M530
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579912225
|
|
Mrs. OM BATI
|
INDIAN BANK(607105)
|
48
|
MADLAUDA
|
HR-06-002-013-001/977 (SUTANA)
|
1206002000NRG24260420230000901
|
28/04/2023
|
ANITA
|
1206002WL000028
|
ANITA
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912226
|
|
Mrs. ANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
49
|
MADLAUDA
|
HR-06-002-005-001/824 (NOHRA)
|
1206002000NRG24260420230000817
|
28/04/2023
|
TARS PAL
|
1206002WL000028
|
TARS PAL
|
00176
|
IDIB000P062
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912235
|
|
MR TARASH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
50
|
MADLAUDA
|
HR-06-002-013-001/66 (SUTANA)
|
1206002000NRG24260420230000888
|
28/04/2023
|
BIMLA
|
1206002WL000028
|
BIMLA
|
00354
|
PUNB0037700
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912120
|
|
BIMALA DEVI WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
51
|
MADLAUDA
|
HR-06-002-005-001/853 (NOHRA)
|
1206002000NRG24260420230000827
|
28/04/2023
|
BABLI
|
1206002WL000028
|
BABLI
|
00354
|
PUNB0195100
|
1070
|
1070
|
Processed
|
15/05/2023
|
|
1579912250
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
52
|
MADLAUDA
|
HR-06-002-002-001/464 (SHODAPUR)
|
1206002000NRG24260420230000807
|
28/04/2023
|
MAMTA
|
1206002WL000028
|
MAMTA
|
00354
|
PUNB0250700
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
1579912138
|
|
MAMTA WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
53
|
MADLAUDA
|
HR-06-002-013-001/927 (SUTANA)
|
1206002000NRG24260420230000891
|
28/04/2023
|
RAM KISHAN
|
1206002WL000028
|
RAM KISHAN
|
00354
|
PUNB0468000
|
200
|
200
|
Processed
|
15/05/2023
|
|
1579912131
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
54
|
MADLAUDA
|
HR-06-002-013-001/927 (SUTANA)
|
1206002000NRG24260420230000892
|
28/04/2023
|
SAVITARI
|
1206002WL000028
|
SAVITARI
|
00354
|
PUNB0468000
|
200
|
200
|
Processed
|
15/05/2023
|
|
1579912132
|
|
MRS SAVITRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
55
|
MADLAUDA
|
HR-06-002-013-001/1038 (SUTANA)
|
1206002000NRG24260420230000854
|
28/04/2023
|
KAVITA
|
1206002WL000028
|
KAVITA
|
00415
|
SBIN0002421
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912193
|
|
KAVITAWORAJESHANDRAJESHS
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
56
|
MADLAUDA
|
HR-06-002-013-001/1093 (SUTANA)
|
1206002000NRG24260420230000863
|
28/04/2023
|
SAVITRI DEVI
|
1206002WL000028
|
SAVITRI DEVI
|
00415
|
SBIN0002421
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912217
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
57
|
MADLAUDA
|
HR-06-002-002-001/130 (SHODAPUR)
|
1206002000NRG24260420230000787
|
28/04/2023
|
SURAJ BHAN
|
1206002WL000028
|
SURAJ BHAN
|
00415
|
SBIN0003392
|
342
|
342
|
Processed
|
15/05/2023
|
|
1579912126
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
58
|
MADLAUDA
|
HR-06-002-002-001/173 (SHODAPUR)
|
1206002000NRG24260420230000789
|
28/04/2023
|
AATMA
|
1206002WL000028
|
AATMA
|
00415
|
SBIN0003392
|
1368
|
1368
|
Processed
|
15/05/2023
|
|
1579912244
|
|
MR AATMA
|
STATE BANK OF INDIA(508548)
|
59
|
MADLAUDA
|
HR-06-002-002-001/173 (SHODAPUR)
|
1206002000NRG24260420230000790
|
28/04/2023
|
SAVITA
|
1206002WL000028
|
SAVITA
|
00415
|
SBIN0003392
|
1368
|
1368
|
Processed
|
15/05/2023
|
|
1579912210
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
60
|
MADLAUDA
|
HR-06-002-002-001/188 (SHODAPUR)
|
1206002000NRG24260420230000791
|
28/04/2023
|
NEETA
|
1206002WL000028
|
NEETA
|
00415
|
SBIN0003392
|
684
|
684
|
Processed
|
15/05/2023
|
|
1579912177
|
|
MRS NEETA K
|
STATE BANK OF INDIA(508548)
|
61
|
MADLAUDA
|
HR-06-002-002-001/212 (SHODAPUR)
|
1206002000NRG24260420230000792
|
28/04/2023
|
RAMKISHAN
|
1206002WL000028
|
RAMKISHAN
|
00415
|
SBIN0003392
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
1579912141
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
62
|
MADLAUDA
|
HR-06-002-002-001/247 (SHODAPUR)
|
1206002000NRG24260420230000794
|
28/04/2023
|
REKHA
|
1206002WL000028
|
REKHA
|
00415
|
SBIN0003392
|
684
|
684
|
Processed
|
15/05/2023
|
|
1579912172
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
63
|
MADLAUDA
|
HR-06-002-002-001/249 (SHODAPUR)
|
1206002000NRG24260420230000795
|
28/04/2023
|
KAMLESH
|
1206002WL000028
|
KAMLESH
|
00415
|
SBIN0003392
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
1579912245
|
|
MRS SMT KAMLESH
|
STATE BANK OF INDIA(508548)
|
64
|
MADLAUDA
|
HR-06-002-002-001/283 (SHODAPUR)
|
1206002000NRG24260420230000796
|
28/04/2023
|
SANTOSH
|
1206002WL000028
|
SANTOSH
|
00415
|
SBIN0003392
|
342
|
342
|
Processed
|
15/05/2023
|
|
1579912239
|
|
MRS SANTOSH I
|
STATE BANK OF INDIA(508548)
|
65
|
MADLAUDA
|
HR-06-002-002-001/286 (SHODAPUR)
|
1206002000NRG24260420230000797
|
28/04/2023
|
LAXMI RANI
|
1206002WL000028
|
LAXMI RANI
|
00415
|
SBIN0003392
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
1579912241
|
|
MRS LAXMI RANI
|
STATE BANK OF INDIA(508548)
|
66
|
MADLAUDA
|
HR-06-002-002-001/286 (SHODAPUR)
|
1206002000NRG24260420230000798
|
28/04/2023
|
SALINDER
|
1206002WL000028
|
SALINDER
|
00415
|
SBIN0003392
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
1579912142
|
|
MR SULINDER SON OF GHISA RAM
|
STATE BANK OF INDIA(508548)
|
67
|
MADLAUDA
|
HR-06-002-002-001/336 (SHODAPUR)
|
1206002000NRG24260420230000799
|
28/04/2023
|
BIRJO
|
1206002WL000028
|
BIRJO
|
00415
|
SBIN0003392
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
1579912183
|
|
MRS BIRJO
|
STATE BANK OF INDIA(508548)
|
68
|
MADLAUDA
|
HR-06-002-002-001/351 (SHODAPUR)
|
1206002000NRG24260420230000800
|
28/04/2023
|
RANI DEVI
|
1206002WL000028
|
RANI DEVI
|
00415
|
SBIN0003392
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
1579912186
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
MADLAUDA
|
HR-06-002-002-001/352 (SHODAPUR)
|
1206002000NRG24260420230000801
|
28/04/2023
|
DAYALO
|
1206002WL000028
|
DAYALO
|
00415
|
SBIN0003392
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
1579912195
|
|
MRS DAYALO I
|
STATE BANK OF INDIA(508548)
|
70
|
MADLAUDA
|
HR-06-002-002-001/403 (SHODAPUR)
|
1206002000NRG24260420230000803
|
28/04/2023
|
SEEMA
|
1206002WL000028
|
SEEMA
|
00415
|
SBIN0003392
|
684
|
684
|
Processed
|
15/05/2023
|
|
1579912146
|
|
SEEMA RAJINDER
|
HDFC BANK LTD(607152)
|
71
|
MADLAUDA
|
HR-06-002-002-001/419 (SHODAPUR)
|
1206002000NRG24260420230000804
|
28/04/2023
|
MEENA
|
1206002WL000028
|
MEENA
|
00415
|
SBIN0003392
|
684
|
684
|
Processed
|
15/05/2023
|
|
1579912165
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
72
|
MADLAUDA
|
HR-06-002-002-001/435 (SHODAPUR)
|
1206002000NRG24260420230000805
|
28/04/2023
|
REKHA
|
1206002WL000028
|
REKHA
|
00415
|
SBIN0003392
|
342
|
342
|
Processed
|
15/05/2023
|
|
1579912200
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
73
|
MADLAUDA
|
HR-06-002-002-001/454 (SHODAPUR)
|
1206002000NRG24260420230000806
|
28/04/2023
|
BHATERI
|
1206002WL000028
|
BHATERI
|
00415
|
SBIN0003392
|
1368
|
1368
|
Processed
|
15/05/2023
|
|
1579912189
|
|
MRS BHTERI K
|
STATE BANK OF INDIA(508548)
|
74
|
MADLAUDA
|
HR-06-002-002-001/473 (SHODAPUR)
|
1206002000NRG24260420230000808
|
28/04/2023
|
GANGA DEVI
|
1206002WL000028
|
GANGA DEVI
|
00415
|
SBIN0003392
|
684
|
684
|
Processed
|
15/05/2023
|
|
1579912191
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
MADLAUDA
|
HR-06-002-002-001/59 (SHODAPUR)
|
1206002000NRG24260420230000809
|
28/04/2023
|
SUBASH
|
1206002WL000028
|
SUBASH
|
00415
|
SBIN0003392
|
684
|
684
|
Processed
|
15/05/2023
|
|
1579912253
|
|
MR SUBHASH SON OF GIANI RAM
|
STATE BANK OF INDIA(508548)
|
76
|
MADLAUDA
|
HR-06-002-005-001/1013 (NOHRA)
|
1206002000NRG24260420230000810
|
28/04/2023
|
PARMILA
|
1206002WL000028
|
PARMILA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912185
|
|
MRS SMT PRAMILA
|
STATE BANK OF INDIA(508548)
|
77
|
MADLAUDA
|
HR-06-002-005-001/805 (NOHRA)
|
1206002000NRG24260420230000811
|
28/04/2023
|
Meena
|
1206002WL000028
|
Meena
|
00415
|
SBIN0003392
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912152
|
|
MRS SMT MEENA
|
STATE BANK OF INDIA(508548)
|
78
|
MADLAUDA
|
HR-06-002-005-001/812 (NOHRA)
|
1206002000NRG24260420230000812
|
28/04/2023
|
SANTRA
|
1206002WL000028
|
SANTRA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912242
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
MADLAUDA
|
HR-06-002-005-001/818 (NOHRA)
|
1206002000NRG24260420230000813
|
28/04/2023
|
GINA DEVI
|
1206002WL000028
|
GINA DEVI
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912157
|
|
MRS SMT GINNI
|
STATE BANK OF INDIA(508548)
|
80
|
MADLAUDA
|
HR-06-002-005-001/821 (NOHRA)
|
1206002000NRG24260420230000814
|
28/04/2023
|
PARDEEP
|
1206002WL000028
|
PARDEEP
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912255
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
81
|
MADLAUDA
|
HR-06-002-005-001/821 (NOHRA)
|
1206002000NRG24260420230000815
|
28/04/2023
|
SUNITA
|
1206002WL000028
|
SUNITA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912176
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
82
|
MADLAUDA
|
HR-06-002-005-001/824 (NOHRA)
|
1206002000NRG24260420230000816
|
28/04/2023
|
BHARPAI
|
1206002WL000028
|
BHARPAI
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579912246
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
83
|
MADLAUDA
|
HR-06-002-005-001/826 (NOHRA)
|
1206002000NRG24260420230000818
|
28/04/2023
|
SUMAN
|
1206002WL000028
|
SUMAN
|
00415
|
SBIN0003392
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912156
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
84
|
MADLAUDA
|
HR-06-002-005-001/833 (NOHRA)
|
1206002000NRG24260420230000819
|
28/04/2023
|
ASHA
|
1206002WL000028
|
ASHA
|
00415
|
SBIN0003392
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912168
|
|
MRS SMT ASHA
|
STATE BANK OF INDIA(508548)
|
85
|
MADLAUDA
|
HR-06-002-005-001/837 (NOHRA)
|
1206002000NRG24260420230000820
|
28/04/2023
|
SHAMSHER
|
1206002WL000028
|
SHAMSHER
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579912154
|
|
MR SHAM SHER
|
STATE BANK OF INDIA(508548)
|
86
|
MADLAUDA
|
HR-06-002-005-001/842 (NOHRA)
|
1206002000NRG24260420230000822
|
28/04/2023
|
SATISH
|
1206002WL000028
|
SATISH
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912174
|
|
MR MR SATISH
|
STATE BANK OF INDIA(508548)
|
87
|
MADLAUDA
|
HR-06-002-005-001/847 (NOHRA)
|
1206002000NRG24260420230000823
|
28/04/2023
|
LAKSHMAN
|
1206002WL000028
|
LAKSHMAN
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579912213
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
88
|
MADLAUDA
|
HR-06-002-005-001/847 (NOHRA)
|
1206002000NRG24260420230000824
|
28/04/2023
|
RAJ
|
1206002WL000028
|
RAJ
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579912147
|
|
MRS RAJ WO LICHMAN
|
STATE BANK OF INDIA(508548)
|
89
|
MADLAUDA
|
HR-06-002-005-001/848 (NOHRA)
|
1206002000NRG24260420230000826
|
28/04/2023
|
CHHANO DEVI
|
1206002WL000028
|
CHHANO DEVI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912155
|
|
MRS SMT DHANNO
|
STATE BANK OF INDIA(508548)
|
90
|
MADLAUDA
|
HR-06-002-005-001/848 (NOHRA)
|
1206002000NRG24260420230000825
|
28/04/2023
|
PREM SINGH
|
1206002WL000028
|
PREM SINGH
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912161
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
91
|
MADLAUDA
|
HR-06-002-005-001/871 (NOHRA)
|
1206002000NRG24260420230000828
|
28/04/2023
|
NEELAM DEVI
|
1206002WL000028
|
NEELAM DEVI
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912247
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
92
|
MADLAUDA
|
HR-06-002-005-001/878 (NOHRA)
|
1206002000NRG24260420230000829
|
28/04/2023
|
RAJKALI
|
1206002WL000028
|
RAJKALI
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912153
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
93
|
MADLAUDA
|
HR-06-002-005-001/883 (NOHRA)
|
1206002000NRG24260420230000830
|
28/04/2023
|
ANITA
|
1206002WL000028
|
ANITA
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912164
|
|
MRS SMT ANITA
|
STATE BANK OF INDIA(508548)
|
94
|
MADLAUDA
|
HR-06-002-005-001/938 (NOHRA)
|
1206002000NRG24260420230000831
|
28/04/2023
|
DARSHANA
|
1206002WL000028
|
DARSHANA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912175
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
95
|
MADLAUDA
|
HR-06-002-005-001/948 (NOHRA)
|
1206002000NRG24260420230000832
|
28/04/2023
|
AMRISHA
|
1206002WL000028
|
AMRISHA
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912203
|
|
MRS AMRISHA K
|
STATE BANK OF INDIA(508548)
|
96
|
MADLAUDA
|
HR-06-002-005-001/951 (NOHRA)
|
1206002000NRG24260420230000833
|
28/04/2023
|
KAMLESH
|
1206002WL000028
|
KAMLESH
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912201
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
97
|
MADLAUDA
|
HR-06-002-005-001/952 (NOHRA)
|
1206002000NRG24260420230000834
|
28/04/2023
|
INDER SINGH
|
1206002WL000028
|
INDER SINGH
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912170
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
98
|
MADLAUDA
|
HR-06-002-005-001/952 (NOHRA)
|
1206002000NRG24260420230000835
|
28/04/2023
|
SATWANTI
|
1206002WL000028
|
SATWANTI
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579912159
|
|
Mrs. SATWANTI W/0 INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MADLAUDA
|
HR-06-002-005-001/954 (NOHRA)
|
1206002000NRG24260420230000836
|
28/04/2023
|
URMILA
|
1206002WL000028
|
URMILA
|
00415
|
SBIN0003392
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912148
|
|
MRS URMILA WIFE OF SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
100
|
MADLAUDA
|
HR-06-002-005-001/963 (NOHRA)
|
1206002000NRG24260420230000837
|
28/04/2023
|
KIRAN
|
1206002WL000028
|
KIRAN
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912162
|
|
MRS SMT KIRAN
|
STATE BANK OF INDIA(508548)
|
101
|
MADLAUDA
|
HR-06-002-005-001/972 (NOHRA)
|
1206002000NRG24260420230000838
|
28/04/2023
|
SUNITA DEVI
|
1206002WL000028
|
SUNITA DEVI
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912158
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
102
|
MADLAUDA
|
HR-06-002-005-001/973 (NOHRA)
|
1206002000NRG24260420230000839
|
28/04/2023
|
ASHOK
|
1206002WL000028
|
ASHOK
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912173
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
103
|
MADLAUDA
|
HR-06-002-005-001/974 (NOHRA)
|
1206002000NRG24260420230000840
|
28/04/2023
|
SATTO
|
1206002WL000028
|
SATTO
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912151
|
|
MRS SANTO
|
STATE BANK OF INDIA(508548)
|
104
|
MADLAUDA
|
HR-06-002-005-001/976 (NOHRA)
|
1206002000NRG24260420230000841
|
28/04/2023
|
MEENA
|
1206002WL000028
|
MEENA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579912198
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
105
|
MADLAUDA
|
HR-06-002-005-001/977 (NOHRA)
|
1206002000NRG24260420230000842
|
28/04/2023
|
MAHABIR
|
1206002WL000028
|
MAHABIR
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912167
|
|
MR SH MAHABIR
|
STATE BANK OF INDIA(508548)
|
106
|
MADLAUDA
|
HR-06-002-005-001/985 (NOHRA)
|
1206002000NRG24260420230000845
|
28/04/2023
|
PARVEEN KUMARI
|
1206002WL000028
|
PARVEEN KUMARI
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912202
|
|
PARVEENA KUMARI
|
ICICI BANK LTD(508534)
|
107
|
MADLAUDA
|
HR-06-002-005-001/989 (NOHRA)
|
1206002000NRG24260420230000846
|
28/04/2023
|
SACHIN
|
1206002WL000028
|
SACHIN
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579912160
|
|
SACHIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
108
|
MADLAUDA
|
HR-06-002-005-001/995 (NOHRA)
|
1206002000NRG24260420230000847
|
28/04/2023
|
RENU
|
1206002WL000028
|
RENU
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912206
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
109
|
MADLAUDA
|
HR-06-002-013-001/10 (SUTANA)
|
1206002000NRG24260420230000849
|
28/04/2023
|
RESHAM
|
1206002WL000028
|
RESHAM
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912199
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
110
|
MADLAUDA
|
HR-06-002-013-001/1035 (SUTANA)
|
1206002000NRG24260420230000852
|
28/04/2023
|
RAJAN
|
1206002WL000028
|
RAJAN
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912212
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
111
|
MADLAUDA
|
HR-06-002-013-001/1083 (SUTANA)
|
1206002000NRG24260420230000859
|
28/04/2023
|
RANI
|
1206002WL000028
|
RANI
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912214
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
112
|
MADLAUDA
|
HR-06-002-013-001/1153 (SUTANA)
|
1206002000NRG24260420230000867
|
28/04/2023
|
SAVITRI
|
1206002WL000028
|
SAVITRI
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912194
|
|
MRS MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
113
|
MADLAUDA
|
HR-06-002-013-001/1198 (SUTANA)
|
1206002000NRG24260420230000868
|
28/04/2023
|
SUSHILA
|
1206002WL000028
|
SUSHILA
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579912209
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
114
|
MADLAUDA
|
HR-06-002-013-001/1242 (SUTANA)
|
1206002000NRG24260420230000873
|
28/04/2023
|
NIRMALA
|
1206002WL000028
|
NIRMALA
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579912207
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
115
|
MADLAUDA
|
HR-06-002-013-001/51 (SUTANA)
|
1206002000NRG24260420230000882
|
28/04/2023
|
jAJMER
|
1206002WL000028
|
jAJMER
|
00415
|
SBIN0003392
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
N04230244D41B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
MADLAUDA
|
HR-06-002-013-001/58 (SUTANA)
|
1206002000NRG24260420230000885
|
28/04/2023
|
BHATERI
|
1206002WL000028
|
BHATERI
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912211
|
|
MRS BHATERI B
|
STATE BANK OF INDIA(508548)
|
117
|
MADLAUDA
|
HR-06-002-013-001/63 (SUTANA)
|
1206002000NRG24260420230000886
|
28/04/2023
|
REKHA DEVI
|
1206002WL000028
|
REKHA DEVI
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579912240
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
118
|
MADLAUDA
|
HR-06-002-013-001/66 (SUTANA)
|
1206002000NRG24260420230000887
|
28/04/2023
|
MAHA SINGH
|
1206002WL000028
|
MAHA SINGH
|
00415
|
SBIN0003392
|
10
|
10
|
Processed
|
15/05/2023
|
|
1579912243
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
119
|
MADLAUDA
|
HR-06-002-023-001/12 (KHUKHRANA)
|
1206002000NRG24260420230000905
|
28/04/2023
|
PINKI
|
1206002WL000028
|
PINKI
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912190
|
|
MRS PINKI K
|
STATE BANK OF INDIA(508548)
|
120
|
MADLAUDA
|
HR-06-002-023-001/14 (KHUKHRANA)
|
1206002000NRG24260420230000906
|
28/04/2023
|
SANKUTLA
|
1206002WL000028
|
SANKUTLA
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912208
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
121
|
MADLAUDA
|
HR-06-002-023-001/20 (KHUKHRANA)
|
1206002000NRG24260420230000908
|
28/04/2023
|
RAMKALI
|
1206002WL000028
|
RAMKALI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912140
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
122
|
MADLAUDA
|
HR-06-002-023-001/22 (KHUKHRANA)
|
1206002000NRG24260420230000909
|
28/04/2023
|
NIRMLA
|
1206002WL000028
|
NIRMLA
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912180
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
123
|
MADLAUDA
|
HR-06-002-023-001/23 (KHUKHRANA)
|
1206002000NRG24260420230000910
|
28/04/2023
|
CHANDU RAM
|
1206002WL000028
|
CHANDU RAM
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912124
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
124
|
MADLAUDA
|
HR-06-002-023-001/24 (KHUKHRANA)
|
1206002000NRG24260420230000911
|
28/04/2023
|
DARSHANA
|
1206002WL000028
|
DARSHANA
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912125
|
|
MRS DARSHAN
|
STATE BANK OF INDIA(508548)
|
125
|
MADLAUDA
|
HR-06-002-023-001/27 (KHUKHRANA)
|
1206002000NRG24260420230000914
|
28/04/2023
|
SHAKUNTLA
|
1206002WL000028
|
SHAKUNTLA
|
00415
|
SBIN0003392
|
3866
|
3866
|
Processed
|
15/05/2023
|
|
1579912150
|
|
MRS SHAKUNTLA WIEF OF SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
126
|
MADLAUDA
|
HR-06-002-023-001/32 (KHUKHRANA)
|
1206002000NRG24260420230000916
|
28/04/2023
|
BHEERA
|
1206002WL000028
|
BHEERA
|
00415
|
SBIN0003392
|
4218
|
4218
|
Processed
|
15/05/2023
|
|
1579912122
|
|
MR BHIRA
|
STATE BANK OF INDIA(508548)
|
127
|
MADLAUDA
|
HR-06-002-023-001/36 (KHUKHRANA)
|
1206002000NRG24260420230000918
|
28/04/2023
|
SUDESH
|
1206002WL000028
|
SUDESH
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912181
|
|
MRS SUDESH K
|
STATE BANK OF INDIA(508548)
|
128
|
MADLAUDA
|
HR-06-002-023-001/38 (KHUKHRANA)
|
1206002000NRG24260420230000919
|
28/04/2023
|
ANNU
|
1206002WL000028
|
ANNU
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912171
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
129
|
MADLAUDA
|
HR-06-002-023-001/39 (KHUKHRANA)
|
1206002000NRG24260420230000920
|
28/04/2023
|
MAYA DEVI
|
1206002WL000028
|
MAYA DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912197
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
130
|
MADLAUDA
|
HR-06-002-023-001/4 (KHUKHRANA)
|
1206002000NRG24260420230000922
|
28/04/2023
|
SURESHO DEVI
|
1206002WL000028
|
SURESHO DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912145
|
|
MRS SURESHO DEVI
|
STATE BANK OF INDIA(508548)
|
131
|
MADLAUDA
|
HR-06-002-023-001/40 (KHUKHRANA)
|
1206002000NRG24260420230000923
|
28/04/2023
|
RAKESH RANI
|
1206002WL000028
|
RAKESH RANI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912166
|
|
MRS RAKESH
|
STATE BANK OF INDIA(508548)
|
132
|
MADLAUDA
|
HR-06-002-023-001/41 (KHUKHRANA)
|
1206002000NRG24260420230000925
|
28/04/2023
|
SHYAM
|
1206002WL000028
|
SHYAM
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912127
|
|
SHAYAM SINGH SO RAMDYA
|
UNION BANK OF INDIA(508500)
|
133
|
MADLAUDA
|
HR-06-002-023-001/42 (KHUKHRANA)
|
1206002000NRG24260420230000927
|
28/04/2023
|
BHIRA
|
1206002WL000028
|
BHIRA
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912251
|
|
MR BHEERA SON OF HAR PHOOL
|
STATE BANK OF INDIA(508548)
|
134
|
MADLAUDA
|
HR-06-002-023-001/42 (KHUKHRANA)
|
1206002000NRG24260420230000926
|
28/04/2023
|
PALI
|
1206002WL000028
|
PALI
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912196
|
|
MS PALI PALI
|
STATE BANK OF INDIA(508548)
|
135
|
MADLAUDA
|
HR-06-002-023-001/45 (KHUKHRANA)
|
1206002000NRG24260420230000928
|
28/04/2023
|
KAMLESH
|
1206002WL000028
|
KAMLESH
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912182
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
136
|
MADLAUDA
|
HR-06-002-023-001/46 (KHUKHRANA)
|
1206002000NRG24260420230000929
|
28/04/2023
|
RAJRANI
|
1206002WL000028
|
RAJRANI
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912179
|
|
Raj Rani
|
BANK OF BARODA(606985)
|
137
|
MADLAUDA
|
HR-06-002-023-001/48 (KHUKHRANA)
|
1206002000NRG24260420230000930
|
28/04/2023
|
ROSHANI
|
1206002WL000028
|
ROSHANI
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912123
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
138
|
MADLAUDA
|
HR-06-002-023-001/49 (KHUKHRANA)
|
1206002000NRG24260420230000931
|
28/04/2023
|
MURTI
|
1206002WL000028
|
MURTI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912128
|
|
MR MURTI WIFE OF SADHU
|
STATE BANK OF INDIA(508548)
|
139
|
MADLAUDA
|
HR-06-002-023-001/5 (KHUKHRANA)
|
1206002000NRG24260420230000932
|
28/04/2023
|
SEEMA
|
1206002WL000028
|
SEEMA
|
00415
|
SBIN0003392
|
3866
|
3866
|
Processed
|
15/05/2023
|
|
1579912188
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
140
|
MADLAUDA
|
HR-06-002-023-001/51 (KHUKHRANA)
|
1206002000NRG24260420230000933
|
28/04/2023
|
CHANDERPATI
|
1206002WL000028
|
CHANDERPATI
|
00415
|
SBIN0003392
|
1757
|
1757
|
Processed
|
15/05/2023
|
|
1579912178
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
141
|
MADLAUDA
|
HR-06-002-023-001/56 (KHUKHRANA)
|
1206002000NRG24260420230000935
|
28/04/2023
|
BALA DEVI
|
1206002WL000028
|
BALA DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912204
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
142
|
MADLAUDA
|
HR-06-002-023-001/60 (KHUKHRANA)
|
1206002000NRG24260420230000938
|
28/04/2023
|
RAM KUMAR
|
1206002WL000028
|
RAM KUMAR
|
00415
|
SBIN0003392
|
3866
|
3866
|
Processed
|
15/05/2023
|
|
1579912129
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
143
|
MADLAUDA
|
HR-06-002-023-001/62 (KHUKHRANA)
|
1206002000NRG24260420230000940
|
28/04/2023
|
NATHI DEVI
|
1206002WL000028
|
NATHI DEVI
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912144
|
|
MRS NATHO DEVI WO BAKSHA RAM
|
STATE BANK OF INDIA(508548)
|
144
|
MADLAUDA
|
HR-06-002-023-001/64 (KHUKHRANA)
|
1206002000NRG24260420230000941
|
28/04/2023
|
SANTOSH DEVI
|
1206002WL000028
|
SANTOSH DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912184
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
145
|
MADLAUDA
|
HR-06-002-023-001/66 (KHUKHRANA)
|
1206002000NRG24260420230000942
|
28/04/2023
|
DARSHANA
|
1206002WL000028
|
DARSHANA
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912121
|
|
MRS DARSHAN
|
STATE BANK OF INDIA(508548)
|
146
|
MADLAUDA
|
HR-06-002-023-001/68 (KHUKHRANA)
|
1206002000NRG24260420230000944
|
28/04/2023
|
SALENTA DEVI
|
1206002WL000028
|
SALENTA DEVI
|
00415
|
SBIN0003392
|
3866
|
3866
|
Processed
|
15/05/2023
|
|
1579912187
|
|
MRS SALENTA DEVI
|
STATE BANK OF INDIA(508548)
|
147
|
MADLAUDA
|
HR-06-002-023-001/7 (KHUKHRANA)
|
1206002000NRG24260420230000945
|
28/04/2023
|
SUSHIL
|
1206002WL000028
|
SUSHIL
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912143
|
|
MR SUSHIL KUMAR SO SH GIANI RAM
|
STATE BANK OF INDIA(508548)
|
148
|
MADLAUDA
|
HR-06-002-023-001/813 (KHUKHRANA)
|
1206002000NRG24260420230000946
|
28/04/2023
|
KRISHANA
|
1206002WL000028
|
KRISHANA
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912252
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
149
|
MADLAUDA
|
HR-06-002-023-001/824 (KHUKHRANA)
|
1206002000NRG24260420230000948
|
28/04/2023
|
JAGMATI DEVI
|
1206002WL000028
|
JAGMATI DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912254
|
|
JAGMATI DEVI
|
UNION BANK OF INDIA(508500)
|
150
|
MADLAUDA
|
HR-06-002-023-001/825 (KHUKHRANA)
|
1206002000NRG24260420230000949
|
28/04/2023
|
KELI DEVI
|
1206002WL000028
|
KELI DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912215
|
|
KELI DEVI
|
UNION BANK OF INDIA(508500)
|
151
|
MADLAUDA
|
HR-06-002-023-001/828 (KHUKHRANA)
|
1206002000NRG24260420230000950
|
28/04/2023
|
BABLI
|
1206002WL000028
|
BABLI
|
00415
|
SBIN0003392
|
4218
|
4218
|
Processed
|
15/05/2023
|
|
1579912218
|
|
BABLI WO SH MANJEET.
|
UNION BANK OF INDIA(508500)
|
152
|
MADLAUDA
|
HR-06-002-023-001/833 (KHUKHRANA)
|
1206002000NRG24260420230000952
|
28/04/2023
|
POONAM
|
1206002WL000028
|
POONAM
|
00415
|
SBIN0003392
|
4218
|
4218
|
Rejected
|
15/05/2023
|
|
N04230244D432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
153
|
MADLAUDA
|
HR-06-002-023-001/834 (KHUKHRANA)
|
1206002000NRG24260420230000953
|
28/04/2023
|
SAVITA
|
1206002WL000028
|
SAVITA
|
00415
|
SBIN0003392
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912163
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
154
|
MADLAUDA
|
HR-06-002-023-001/835 (KHUKHRANA)
|
1206002000NRG24260420230000954
|
28/04/2023
|
LUXMI DEVI
|
1206002WL000028
|
LUXMI DEVI
|
00415
|
SBIN0003392
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912149
|
|
LACHHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240068
|
240068
|
|
|
|
|
|
|
|
155
|
MADLAUDA
|
HR-06-002-023-001/25 (KHUKHRANA)
|
1206002000NRG24260420230000912
|
28/04/2023
|
KAMLA
|
1206002WL000028
|
KAMLA
|
00415
|
SBIN0003627
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912256
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
156
|
MADLAUDA
|
HR-06-002-023-001/818 (KHUKHRANA)
|
1206002000NRG24260420230000947
|
28/04/2023
|
MOHIT
|
1206002WL000028
|
MOHIT
|
00415
|
SBIN0003627
|
3515
|
3515
|
Processed
|
15/05/2023
|
|
1579912133
|
|
MOHIT
|
UNION BANK OF INDIA(508500)
|
157
|
MADLAUDA
|
HR-06-002-023-001/832 (KHUKHRANA)
|
1206002000NRG24260420230000951
|
28/04/2023
|
SONIA
|
1206002WL000028
|
SONIA
|
00415
|
SBIN0003627
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912216
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
158
|
MADLAUDA
|
HR-06-002-023-001/6 (KHUKHRANA)
|
1206002000NRG24260420230000937
|
28/04/2023
|
PARDEEP KUMAR
|
1206002WL000028
|
PARDEEP KUMAR
|
00415
|
SBIN0016964
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912229
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
159
|
MADLAUDA
|
HR-06-002-023-001/3 (KHUKHRANA)
|
1206002000NRG24260420230000915
|
28/04/2023
|
REENA
|
1206002WL000028
|
REENA
|
00415
|
SBIN0050250
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912231
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
160
|
MADLAUDA
|
HR-06-002-023-001/58 (KHUKHRANA)
|
1206002000NRG24260420230000936
|
28/04/2023
|
SIMA
|
1206002WL000028
|
SIMA
|
00415
|
SBIN0050250
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912230
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
161
|
MADLAUDA
|
HR-06-002-023-001/61 (KHUKHRANA)
|
1206002000NRG24260420230000939
|
28/04/2023
|
MEENU
|
1206002WL000028
|
MEENU
|
00415
|
SBIN0050250
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912232
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14411
|
14411
|
|
|
|
|
|
|
|
162
|
MADLAUDA
|
HR-06-002-023-001/41 (KHUKHRANA)
|
1206002000NRG24260420230000924
|
28/04/2023
|
SUNITA
|
1206002WL000028
|
SUNITA
|
00468
|
UBIN0574571
|
4921
|
4921
|
Processed
|
15/05/2023
|
|
1579912134
|
|
MRS SUNITA WO SH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
163
|
MADLAUDA
|
HR-06-002-023-001/32 (KHUKHRANA)
|
1206002000NRG24260420230000917
|
28/04/2023
|
MAINA
|
1206002WL000028
|
MAINA
|
00468
|
UBIN0811335
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912248
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
164
|
MADLAUDA
|
HR-06-002-005-001/984 (NOHRA)
|
1206002000NRG24260420230000844
|
28/04/2023
|
DARSHNA
|
1206002WL000028
|
DARSHNA
|
00468
|
UBIN0823899
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579912137
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
165
|
MADLAUDA
|
HR-06-002-023-001/26 (KHUKHRANA)
|
1206002000NRG24260420230000913
|
28/04/2023
|
KRISHNA
|
1206002WL000028
|
KRISHNA
|
00468
|
UBIN0823899
|
1406
|
1406
|
Processed
|
15/05/2023
|
|
1579912136
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
166
|
MADLAUDA
|
HR-06-002-023-001/67 (KHUKHRANA)
|
1206002000NRG24260420230000943
|
28/04/2023
|
RAMO DEVI
|
1206002WL000028
|
RAMO DEVI
|
00468
|
UBIN0823899
|
4569
|
4569
|
Processed
|
15/05/2023
|
|
1579912135
|
|
MR RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8117
|
8117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351167
|
351167
|
|
|
|
|
|
|
|