|
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
|
Patran
|
PB-09-011-069-001/104
(RASOLI)
|
2609011000NRG23120420220000823
|
12/04/2022
|
Bimla devi
|
2609011WL000077
|
Bimla devi
|
00176
|
IDIB000P619
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276874
|
|
MRS BIMLA DEVI DO RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-024-001/122
(DHUHAR)
|
2609011000NRG23120420220001332
|
12/04/2022
|
Charnjeet Kaur
|
2609011WL000115
|
Charnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276954
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-024-001/158
(DHUHAR)
|
2609011000NRG23120420220001340
|
12/04/2022
|
satnaam Singh
|
2609011WL000115
|
satnaam Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276957
|
|
SATNAM SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-024-001/204
(DHUHAR)
|
2609011000NRG23120420220001344
|
12/04/2022
|
Paramjeet kaur
|
2609011WL000115
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276965
|
|
PARAMJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-024-001/230
(DHUHAR)
|
2609011000NRG23120420220001347
|
12/04/2022
|
Marha Singh
|
2609011WL000115
|
Marha Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156276971
|
|
MARHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-024-001/234
(DHUHAR)
|
2609011000NRG23120420220001348
|
12/04/2022
|
Kulwant Kaur
|
2609011WL000115
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276814
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-024-001/235
(DHUHAR)
|
2609011000NRG23120420220001349
|
12/04/2022
|
Surjeet Kaur
|
2609011WL000115
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276966
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-024-001/240
(DHUHAR)
|
2609011000NRG23120420220001350
|
12/04/2022
|
Soni Kaur
|
2609011WL000115
|
Soni Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276968
|
|
SONI KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-024-001/29
(DHUHAR)
|
2609011000NRG23120420220001353
|
12/04/2022
|
Gurtej Singh
|
2609011WL000115
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276813
|
|
GURTEJ SINGH S O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-085-001/469
(TUGO PATTI)
|
2609011000NRG23120420220000905
|
12/04/2022
|
Beegan Rani
|
2609011WL000078
|
Beegan Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276812
|
|
MRS BEEJAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000739
|
12/04/2022
|
manju singh
|
2609011WL000072
|
manju singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276805
|
|
MANGU SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000740
|
12/04/2022
|
veerpal kaur
|
2609011WL000072
|
veerpal kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276868
|
|
VIRPAL KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/19
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000755
|
12/04/2022
|
labh singh
|
2609011WL000072
|
labh singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276862
|
|
LABH SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000757
|
12/04/2022
|
Karamjeet kaur
|
2609011WL000072
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276807
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000758
|
12/04/2022
|
resham kaur
|
2609011WL000072
|
resham kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276900
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000759
|
12/04/2022
|
jasmeet kaur
|
2609011WL000072
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276899
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000761
|
12/04/2022
|
manjeet kaur
|
2609011WL000072
|
manjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276859
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000763
|
12/04/2022
|
Gulab Singh
|
2609011WL000072
|
Gulab Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276860
|
|
GULAB SINGH SO SHAMA SINGH .
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000762
|
12/04/2022
|
Gurmeet Kaur
|
2609011WL000072
|
Gurmeet Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276806
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000765
|
12/04/2022
|
tej kaur
|
2609011WL000072
|
tej kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276861
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-032-001/71
(Paind Khurd)
|
2609011000NRG23120420220000769
|
12/04/2022
|
Gaino Devi
|
2609011WL000072
|
Gaino Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276863
|
|
GIYANO DEVI W/O BANVARI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000771
|
12/04/2022
|
Suman Rani
|
2609011WL000072
|
Suman Rani
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276864
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG23120420220000773
|
12/04/2022
|
rani
|
2609011WL000072
|
rani
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276897
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG23120420220000774
|
12/04/2022
|
sarij devi
|
2609011WL000072
|
sarij devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276898
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-032-001/93
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000778
|
12/04/2022
|
nirmla devi
|
2609011WL000072
|
nirmla devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276866
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000779
|
12/04/2022
|
gagandeep kaur
|
2609011WL000072
|
gagandeep kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276867
|
|
GAGANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-061-001/16
(KHASPUR)
|
2609011000NRG23120420220000821
|
12/04/2022
|
Pal Kaur
|
2609011WL000076
|
Pal Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276865
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-069-001/82
(RASOLI)
|
2609011000NRG23120420220000835
|
12/04/2022
|
jeeto devi
|
2609011WL000077
|
jeeto devi
|
00349
|
PSIB0000125
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276896
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-041-001/134
(HAMJHERI)
|
2609011000NRG23120420220000780
|
12/04/2022
|
Dhana Singh
|
2609011WL000073
|
Dhana Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276857
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG23120420220000781
|
12/04/2022
|
Sukhwinder Singh
|
2609011WL000073
|
Sukhwinder Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276858
|
|
SUKHWINDER SINGH S/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
Patran
|
PB-09-011-041-001/31
(HAMJHERI)
|
2609011000NRG23120420220000782
|
12/04/2022
|
Hakam Singh
|
2609011WL000073
|
Hakam Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276809
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG23120420220000783
|
12/04/2022
|
surjeet singh
|
2609011WL000073
|
surjeet singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276808
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG23120420220000804
|
12/04/2022
|
manjeet kaur
|
2609011WL000075
|
manjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276810
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-043-001/348
(HARYAO KHURD)
|
2609011000NRG23120420220000810
|
12/04/2022
|
gurpreet kaur
|
2609011WL000075
|
gurpreet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276811
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-024-001/106
(DHUHAR)
|
2609011000NRG23120420220001328
|
12/04/2022
|
angrej kaur
|
2609011WL000115
|
angrej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276949
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-024-001/111
(DHUHAR)
|
2609011000NRG23120420220001330
|
12/04/2022
|
Sharbati Devi
|
2609011WL000115
|
Sharbati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276952
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-024-001/120
(DHUHAR)
|
2609011000NRG23120420220001331
|
12/04/2022
|
Sukhpal Kaur
|
2609011WL000115
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276856
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Patran
|
PB-09-011-024-001/128
(DHUHAR)
|
2609011000NRG23120420220001333
|
12/04/2022
|
Baljeet Kaur
|
2609011WL000115
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276963
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-024-001/129
(DHUHAR)
|
2609011000NRG23120420220001334
|
12/04/2022
|
Rani Kaur
|
2609011WL000115
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276964
|
|
RANI KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-024-001/130
(DHUHAR)
|
2609011000NRG23120420220001335
|
12/04/2022
|
sukhpal Kaur
|
2609011WL000115
|
sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276967
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-024-001/135
(DHUHAR)
|
2609011000NRG23120420220001336
|
12/04/2022
|
Rani Kaur
|
2609011WL000115
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276815
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-024-001/145
(DHUHAR)
|
2609011000NRG23120420220001337
|
12/04/2022
|
Jarnail Kaur
|
2609011WL000115
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276961
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-024-001/156
(DHUHAR)
|
2609011000NRG23120420220001339
|
12/04/2022
|
Sinder singh
|
2609011WL000115
|
Sinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276950
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-024-001/176
(DHUHAR)
|
2609011000NRG23120420220001341
|
12/04/2022
|
Sandeep Kaur
|
2609011WL000115
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276962
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-024-001/201
(DHUHAR)
|
2609011000NRG23120420220001343
|
12/04/2022
|
Gurjaint singh
|
2609011WL000115
|
Gurjaint singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276955
|
|
GURJANT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-024-001/225
(DHUHAR)
|
2609011000NRG23120420220001345
|
12/04/2022
|
Gurmeet Kaur
|
2609011WL000115
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276970
|
|
GURMEET KAUR W O GAGNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-024-001/257
(DHUHAR)
|
2609011000NRG23120420220001351
|
12/04/2022
|
Sakuntla devi
|
2609011WL000115
|
Sakuntla devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276972
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
Patran
|
PB-09-011-024-001/282
(DHUHAR)
|
2609011000NRG23120420220001352
|
12/04/2022
|
Rajinder kaur
|
2609011WL000115
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276969
|
|
RAJINDER KAUR W O SINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-024-001/31
(DHUHAR)
|
2609011000NRG23120420220001354
|
12/04/2022
|
Bhura Khan
|
2609011WL000115
|
Bhura Khan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156276849
|
|
Mr. BHURA KHAN
|
INDIAN BANK(607105)
|
|
50
|
Patran
|
PB-09-011-024-001/41
(DHUHAR)
|
2609011000NRG23120420220001355
|
12/04/2022
|
Baljit Kaur
|
2609011WL000115
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276960
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-024-001/56
(DHUHAR)
|
2609011000NRG23120420220001356
|
12/04/2022
|
Labh Kaur
|
2609011WL000115
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276816
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-024-001/60
(DHUHAR)
|
2609011000NRG23120420220001357
|
12/04/2022
|
Karamjit Kaur
|
2609011WL000115
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276956
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-024-001/64
(DHUHAR)
|
2609011000NRG23120420220001358
|
12/04/2022
|
Piyaro Kaur
|
2609011WL000115
|
Piyaro Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276958
|
|
PIYAR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-024-001/69
(DHUHAR)
|
2609011000NRG23120420220001359
|
12/04/2022
|
Jeeto Kaur
|
2609011WL000115
|
Jeeto Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276951
|
|
JEETO W O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-024-001/83
(DHUHAR)
|
2609011000NRG23120420220001360
|
12/04/2022
|
Ratti Ram
|
2609011WL000115
|
Ratti Ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276959
|
|
RATTI RAM S O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-098-001/20
(DERA SANGATPURA BURUR)
|
2609011000NRG23120420220000785
|
12/04/2022
|
Darshan singh
|
2609011WL000074
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276953
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-043-001/104
(HARYAO KHURD)
|
2609011000NRG23120420220000791
|
12/04/2022
|
bhuri devi
|
2609011WL000075
|
bhuri devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276824
|
|
POORO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG23120420220000792
|
12/04/2022
|
khanjan kaur
|
2609011WL000075
|
khanjan kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276826
|
|
KHAZAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG23120420220000793
|
12/04/2022
|
narma devi
|
2609011WL000075
|
narma devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276829
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG23120420220000794
|
12/04/2022
|
gurdev kaur
|
2609011WL000075
|
gurdev kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276823
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-043-001/129
(HARYAO KHURD)
|
2609011000NRG23120420220000795
|
12/04/2022
|
siona rani
|
2609011WL000075
|
siona rani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276869
|
|
SAONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG23120420220000799
|
12/04/2022
|
manjeet kaur
|
2609011WL000075
|
manjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276830
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG23120420220000800
|
12/04/2022
|
seeto kaur
|
2609011WL000075
|
seeto kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276831
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23120420220000805
|
12/04/2022
|
gurmeet kaur
|
2609011WL000075
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276870
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG23120420220000806
|
12/04/2022
|
jarnail singh
|
2609011WL000075
|
jarnail singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276873
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-043-001/248
(HARYAO KHURD)
|
2609011000NRG23120420220000807
|
12/04/2022
|
sarbjeet kaur
|
2609011WL000075
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276871
|
|
KAMALDEEP KAUR UGM SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG23120420220000808
|
12/04/2022
|
nikki
|
2609011WL000075
|
nikki
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276872
|
|
NIKI W O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG23120420220000814
|
12/04/2022
|
Sukhwinder Kaur
|
2609011WL000075
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276828
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG23120420220000816
|
12/04/2022
|
Lachmi Devi
|
2609011WL000075
|
Lachmi Devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276822
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG23120420220000817
|
12/04/2022
|
nirmala kaur
|
2609011WL000075
|
nirmala kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276827
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG23120420220000819
|
12/04/2022
|
Angraj Kaur
|
2609011WL000075
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276825
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG23120420220000898
|
12/04/2022
|
murti devi
|
2609011WL000078
|
murti devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276853
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23120420220000796
|
12/04/2022
|
sukhain singh
|
2609011WL000075
|
sukhain singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276880
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG23120420220000818
|
12/04/2022
|
shinderpal kaur
|
2609011WL000075
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276876
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG23120420220000820
|
12/04/2022
|
Inderjit Kaur
|
2609011WL000075
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276906
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-032-001/119
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000741
|
12/04/2022
|
Amarjeet kaur
|
2609011WL000072
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276943
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-032-001/122
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000742
|
12/04/2022
|
Rupinder kaur
|
2609011WL000072
|
Rupinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276928
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000744
|
12/04/2022
|
Prem singh
|
2609011WL000072
|
Prem singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276937
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000743
|
12/04/2022
|
Slochna
|
2609011WL000072
|
Slochna
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276923
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-032-001/134
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000745
|
12/04/2022
|
Surjit kaur
|
2609011WL000072
|
Surjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276946
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-032-001/136
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000746
|
12/04/2022
|
Gurpreet kaur
|
2609011WL000072
|
Gurpreet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276942
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-032-001/140
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000747
|
12/04/2022
|
Harwinder kaur
|
2609011WL000072
|
Harwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276939
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-032-001/141
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000748
|
12/04/2022
|
Nelam
|
2609011WL000072
|
Nelam
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276927
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-032-001/154
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000749
|
12/04/2022
|
RAJVIR KAUR
|
2609011WL000072
|
RAJVIR KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276941
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000750
|
12/04/2022
|
AMANDEEP KAUR
|
2609011WL000072
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276948
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-032-001/161
(Paind Khurd)
|
2609011000NRG23120420220000751
|
12/04/2022
|
SUNITA KAUR
|
2609011WL000072
|
SUNITA KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276945
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000752
|
12/04/2022
|
Satpal kaur
|
2609011WL000072
|
Satpal kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276947
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-032-001/170
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000753
|
12/04/2022
|
NIKKI RANI
|
2609011WL000072
|
NIKKI RANI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276944
|
|
MRS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000764
|
12/04/2022
|
Lakhwinder Singh
|
2609011WL000072
|
Lakhwinder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276922
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-032-001/54
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000767
|
12/04/2022
|
Baljit Kaur
|
2609011WL000072
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276935
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG23120420220000768
|
12/04/2022
|
Manjit Kaur
|
2609011WL000072
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276925
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-032-001/72
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000770
|
12/04/2022
|
Gurmeet kaur
|
2609011WL000072
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276938
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000772
|
12/04/2022
|
Sandeep singh
|
2609011WL000072
|
Sandeep singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276926
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000777
|
12/04/2022
|
sarooj
|
2609011WL000072
|
sarooj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276924
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG23120420220000776
|
12/04/2022
|
Satnam singh
|
2609011WL000072
|
Satnam singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276934
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23120420220000826
|
12/04/2022
|
manpal
|
2609011WL000077
|
manpal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276913
|
|
MR MAINPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG23120420220000827
|
12/04/2022
|
Naar Devi
|
2609011WL000077
|
Naar Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276929
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-069-001/45
(RASOLI)
|
2609011000NRG23120420220000828
|
12/04/2022
|
Bhola Singh
|
2609011WL000077
|
Bhola Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276931
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG23120420220000829
|
12/04/2022
|
Shanti Devi
|
2609011WL000077
|
Shanti Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276894
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG23120420220000830
|
12/04/2022
|
Amar Singh
|
2609011WL000077
|
Amar Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276839
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG23120420220000832
|
12/04/2022
|
Kalwanti
|
2609011WL000077
|
Kalwanti
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276895
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG23120420220000833
|
12/04/2022
|
Ramlal
|
2609011WL000077
|
Ramlal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276912
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG23120420220000834
|
12/04/2022
|
Johari lal
|
2609011WL000077
|
Johari lal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276881
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-069-001/83
(RASOLI)
|
2609011000NRG23120420220000836
|
12/04/2022
|
kanta devi
|
2609011WL000077
|
kanta devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276914
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-069-001/84
(RASOLI)
|
2609011000NRG23120420220000837
|
12/04/2022
|
geeta dvei
|
2609011WL000077
|
geeta dvei
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276930
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG23120420220000784
|
12/04/2022
|
mehar chand
|
2609011WL000073
|
mehar chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276932
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG23120420220000838
|
12/04/2022
|
Dalbir Ram
|
2609011WL000078
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276882
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-080-001/101
(SHUTRANA)
|
2609011000NRG23120420220000839
|
12/04/2022
|
Sukeena
|
2609011WL000078
|
Sukeena
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276890
|
|
SAKINA RAI
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-080-001/11
(SHUTRANA)
|
2609011000NRG23120420220000840
|
12/04/2022
|
Kela Devi
|
2609011WL000078
|
Kela Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276911
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG23120420220000841
|
12/04/2022
|
Sukantla
|
2609011WL000078
|
Sukantla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276877
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-080-001/113
(SHUTRANA)
|
2609011000NRG23120420220000842
|
12/04/2022
|
Kamlesh
|
2609011WL000078
|
Kamlesh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276835
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-080-001/114
(SHUTRANA)
|
2609011000NRG23120420220000843
|
12/04/2022
|
Sewapati
|
2609011WL000078
|
Sewapati
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276834
|
|
MRS SEV PATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG23120420220000844
|
12/04/2022
|
Raj Pal
|
2609011WL000078
|
Raj Pal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276878
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-080-001/128
(SHUTRANA)
|
2609011000NRG23120420220000845
|
12/04/2022
|
Sinder kaur
|
2609011WL000078
|
Sinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276921
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-080-001/135
(SHUTRANA)
|
2609011000NRG23120420220000846
|
12/04/2022
|
neki ram
|
2609011WL000078
|
neki ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276908
|
|
NEKI RAM
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-080-001/146
(SHUTRANA)
|
2609011000NRG23120420220000847
|
12/04/2022
|
Diyalo
|
2609011WL000078
|
Diyalo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276841
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-080-001/148
(SHUTRANA)
|
2609011000NRG23120420220000848
|
12/04/2022
|
nirmala rani
|
2609011WL000078
|
nirmala rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276846
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG23120420220000849
|
12/04/2022
|
bhauti
|
2609011WL000078
|
bhauti
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156276904
|
|
BOTI
|
UCO BANK(607066)
|
|
119
|
Patran
|
PB-09-011-080-001/151
(SHUTRANA)
|
2609011000NRG23120420220000850
|
12/04/2022
|
ram piari
|
2609011WL000078
|
ram piari
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276844
|
|
MRS RAMPIARI WOSHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-080-001/159
(SHUTRANA)
|
2609011000NRG23120420220000851
|
12/04/2022
|
gurmeet kaur
|
2609011WL000078
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276840
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG23120420220000852
|
12/04/2022
|
maya devi
|
2609011WL000078
|
maya devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276832
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-080-001/169
(SHUTRANA)
|
2609011000NRG23120420220000853
|
12/04/2022
|
gina devi
|
2609011WL000078
|
gina devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276836
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-080-001/184
(SHUTRANA)
|
2609011000NRG23120420220000854
|
12/04/2022
|
kirna devi
|
2609011WL000078
|
kirna devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276907
|
|
MR KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG23120420220000855
|
12/04/2022
|
sukhchain kaur
|
2609011WL000078
|
sukhchain kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276916
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-080-001/190
(SHUTRANA)
|
2609011000NRG23120420220000856
|
12/04/2022
|
santosh rani
|
2609011WL000078
|
santosh rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276847
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-080-001/215
(SHUTRANA)
|
2609011000NRG23120420220000859
|
12/04/2022
|
rampati
|
2609011WL000078
|
rampati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276903
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-080-001/217
(SHUTRANA)
|
2609011000NRG23120420220000860
|
12/04/2022
|
gian kaur
|
2609011WL000078
|
gian kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276909
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-080-001/218
(SHUTRANA)
|
2609011000NRG23120420220000861
|
12/04/2022
|
chandermukhi
|
2609011WL000078
|
chandermukhi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276837
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG23120420220000862
|
12/04/2022
|
rekha devi
|
2609011WL000078
|
rekha devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276901
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG23120420220000863
|
12/04/2022
|
sukhvinder kaur
|
2609011WL000078
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276845
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-080-001/238
(SHUTRANA)
|
2609011000NRG23120420220000864
|
12/04/2022
|
jassi
|
2609011WL000078
|
jassi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276936
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-080-001/241
(SHUTRANA)
|
2609011000NRG23120420220000865
|
12/04/2022
|
rati ram
|
2609011WL000078
|
rati ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276833
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-080-001/247
(SHUTRANA)
|
2609011000NRG23120420220000866
|
12/04/2022
|
sarabjeet kaur
|
2609011WL000078
|
sarabjeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276838
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-080-001/258
(SHUTRANA)
|
2609011000NRG23120420220000868
|
12/04/2022
|
sunita rani
|
2609011WL000078
|
sunita rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276893
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG23120420220000869
|
12/04/2022
|
roshni
|
2609011WL000078
|
roshni
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276902
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-080-001/271
(SHUTRANA)
|
2609011000NRG23120420220000870
|
12/04/2022
|
Ramesho
|
2609011WL000078
|
Ramesho
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276919
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-080-001/272
(SHUTRANA)
|
2609011000NRG23120420220000871
|
12/04/2022
|
mangeet kaur
|
2609011WL000078
|
mangeet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276915
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-080-001/313
(SHUTRANA)
|
2609011000NRG23120420220000872
|
12/04/2022
|
PARAMJIT KAUR
|
2609011WL000078
|
PARAMJIT KAUR
|
00415
|
SBIN0050442
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1156276917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Patran
|
PB-09-011-080-001/33
(SHUTRANA)
|
2609011000NRG23120420220000873
|
12/04/2022
|
Sharbati
|
2609011WL000078
|
Sharbati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276851
|
|
MRS SHARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG23120420220000874
|
12/04/2022
|
Krishna Devi
|
2609011WL000078
|
Krishna Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276892
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-080-001/364
(SHUTRANA)
|
2609011000NRG23120420220000875
|
12/04/2022
|
Klash Rani
|
2609011WL000078
|
Klash Rani
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276933
|
|
MRS KLASH RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-080-001/386
(SHUTRANA)
|
2609011000NRG23120420220000876
|
12/04/2022
|
Sindro Bai
|
2609011WL000078
|
Sindro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276918
|
|
SINDRO BAI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-080-001/40
(SHUTRANA)
|
2609011000NRG23120420220000877
|
12/04/2022
|
Darshna Devi
|
2609011WL000078
|
Darshna Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276889
|
|
SHRI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-080-001/67
(SHUTRANA)
|
2609011000NRG23120420220000888
|
12/04/2022
|
Rani
|
2609011WL000078
|
Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156276885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Patran
|
PB-09-011-080-001/68
(SHUTRANA)
|
2609011000NRG23120420220000889
|
12/04/2022
|
Phulwati
|
2609011WL000078
|
Phulwati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276888
|
|
PHOOL WANTI
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-080-001/71
(SHUTRANA)
|
2609011000NRG23120420220000890
|
12/04/2022
|
Seeto
|
2609011WL000078
|
Seeto
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276886
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-080-001/72
(SHUTRANA)
|
2609011000NRG23120420220000891
|
12/04/2022
|
Satvinder Kaur
|
2609011WL000078
|
Satvinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276884
|
|
SATVINDER KAUR
|
UCO BANK(607066)
|
|
148
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG23120420220000892
|
12/04/2022
|
Chur Ram
|
2609011WL000078
|
Chur Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276887
|
|
MR CHUHARH RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG23120420220000893
|
12/04/2022
|
Kamala Devi
|
2609011WL000078
|
Kamala Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276854
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-080-001/81
(SHUTRANA)
|
2609011000NRG23120420220000894
|
12/04/2022
|
Karnail Kaur
|
2609011WL000078
|
Karnail Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276891
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-080-001/84
(SHUTRANA)
|
2609011000NRG23120420220000895
|
12/04/2022
|
gejo
|
2609011WL000078
|
gejo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276910
|
|
MRS GEJO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-080-001/94
(SHUTRANA)
|
2609011000NRG23120420220000896
|
12/04/2022
|
Hawa Ram
|
2609011WL000078
|
Hawa Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276879
|
|
HAVA RAM
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-080-001/94
(SHUTRANA)
|
2609011000NRG23120420220000897
|
12/04/2022
|
Sunti Devi
|
2609011WL000078
|
Sunti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276850
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-080-001/99
(SHUTRANA)
|
2609011000NRG23120420220000899
|
12/04/2022
|
Krishna devi
|
2609011WL000078
|
Krishna devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276848
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-085-001/205
(TUGO PATTI)
|
2609011000NRG23120420220000900
|
12/04/2022
|
Gurbhej Singh
|
2609011WL000078
|
Gurbhej Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276883
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-085-001/259
(TUGO PATTI)
|
2609011000NRG23120420220000901
|
12/04/2022
|
Ptaso
|
2609011WL000078
|
Ptaso
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156276852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG23120420220000902
|
12/04/2022
|
savitri devi
|
2609011WL000078
|
savitri devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276905
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG23120420220000903
|
12/04/2022
|
LABH KAUR
|
2609011WL000078
|
LABH KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156276843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Patran
|
PB-09-011-085-001/356
(TUGO PATTI)
|
2609011000NRG23120420220000904
|
12/04/2022
|
maya
|
2609011WL000078
|
maya
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276920
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-085-001/562
(TUGO PATTI)
|
2609011000NRG23120420220000906
|
12/04/2022
|
Reshma Bai
|
2609011WL000078
|
Reshma Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276940
|
|
MRS RESHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125490
|
125490
|
|
|
|
|
|
|
|
|
161
|
Patran
|
PB-09-011-024-001/150
(DHUHAR)
|
2609011000NRG23120420220001338
|
12/04/2022
|
Spana
|
2609011WL000115
|
Spana
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276842
|
|
MRS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
162
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23120420220000801
|
12/04/2022
|
beerbal singh
|
2609011WL000075
|
beerbal singh
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276819
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG23120420220000802
|
12/04/2022
|
surjeet kaur
|
2609011WL000075
|
surjeet kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276818
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-043-001/341
(HARYAO KHURD)
|
2609011000NRG23120420220000809
|
12/04/2022
|
kelo devi
|
2609011WL000075
|
kelo devi
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276817
|
|
KAILO DEVI W/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Patran
|
PB-09-011-043-001/374
(HARYAO KHURD)
|
2609011000NRG23120420220000811
|
12/04/2022
|
charanjeet kaur
|
2609011WL000075
|
charanjeet kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276855
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG23120420220000812
|
12/04/2022
|
Puran Singh
|
2609011WL000075
|
Puran Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276820
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-043-001/418
(HARYAO KHURD)
|
2609011000NRG23120420220000813
|
12/04/2022
|
Sinderpal kaur
|
2609011WL000075
|
Sinderpal kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276821
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
168
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23120420220000790
|
12/04/2022
|
jaj singh
|
2609011WL000075
|
jaj singh
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276875
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252954
|
252954
|
|
|
|
|
|
|
|