|
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
|
PATIALA
|
PB-09-010-105-001/12
(HARIPUR)
|
2609010000NRG24160620230107122
|
16/06/2023
|
Satvinder Kaur
|
2609010WL004466
|
Satvinder Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077949
|
|
SATVINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-010-105-001/13
(HARIPUR)
|
2609010000NRG24160620230107123
|
16/06/2023
|
Paramjit Kaur
|
2609010WL004466
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077950
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-105-001/15
(HARIPUR)
|
2609010000NRG24160620230107124
|
16/06/2023
|
Satya
|
2609010WL004466
|
Satya
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077948
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-105-001/3
(HARIPUR)
|
2609010000NRG24160620230107131
|
16/06/2023
|
Paramjit Kaur
|
2609010WL004466
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077945
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-015-001/111
(BIBIPUR)
|
2609010000NRG24160620230108548
|
16/06/2023
|
KULWINDER KAUR
|
2609010WL004497
|
KULWINDER KAUR
|
00032
|
UTIB0002316
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077954
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PATIALA
|
PB-09-010-105-001/23
(HARIPUR)
|
2609010000NRG24160620230107127
|
16/06/2023
|
SIMAR KAUR
|
2609010WL004466
|
SIMAR KAUR
|
00032
|
UTIB0002316
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077951
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-105-001/26
(HARIPUR)
|
2609010000NRG24160620230107128
|
16/06/2023
|
kaki
|
2609010WL004466
|
kaki
|
00032
|
UTIB0002316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077946
|
|
KAKI WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24160620230107133
|
16/06/2023
|
Pritam Kaur
|
2609010WL004466
|
Pritam Kaur
|
00032
|
UTIB0002316
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077955
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-105-001/18
(HARIPUR)
|
2609010000NRG24160620230107126
|
16/06/2023
|
BALJEET KAUR
|
2609010WL004466
|
BALJEET KAUR
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077918
|
|
BALJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PATIALA
|
PB-09-010-105-001/18
(HARIPUR)
|
2609010000NRG24160620230107125
|
16/06/2023
|
SUKHVINDER SINGH
|
2609010WL004466
|
SUKHVINDER SINGH
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077917
|
|
SUKHWINDER SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-060-001/63
(KUKA)
|
2609007000NRG24160620230106593
|
16/06/2023
|
SUKHDEEP KAUR
|
2609007WL004440
|
SUKHDEEP KAUR
|
00349
|
PSIB0000123
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078026
|
|
SUKHDEEP KAUR WO SANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
PATIALA
|
PB-09-007-060-001/97
(KUKA)
|
2609007000NRG24160620230106599
|
16/06/2023
|
JASVIR KAUR
|
2609007WL004440
|
JASVIR KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078025
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-082-001/1
(PASSIANA)
|
2609010000NRG24160620230105945
|
16/06/2023
|
Jarnail Kaur
|
2609010WL004422
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077977
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-082-001/106
(PASSIANA)
|
2609010000NRG24160620230105946
|
16/06/2023
|
Raj Kaur
|
2609010WL004422
|
Raj Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077981
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609010000NRG24160620230105947
|
16/06/2023
|
Rashma
|
2609010WL004422
|
Rashma
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077979
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-082-001/115
(PASSIANA)
|
2609010000NRG24160620230105948
|
16/06/2023
|
Preet Kaur
|
2609010WL004422
|
Preet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077984
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATIALA
|
PB-09-010-082-001/147
(PASSIANA)
|
2609010000NRG24160620230105949
|
16/06/2023
|
Lakhvir Singh
|
2609010WL004422
|
Lakhvir Singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078019
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609010000NRG24160620230105951
|
16/06/2023
|
Manjit Kaur
|
2609010WL004422
|
Manjit Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798077983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PATIALA
|
PB-09-010-082-001/173
(PASSIANA)
|
2609010000NRG24160620230105952
|
16/06/2023
|
JAGDEEP KAUR
|
2609010WL004422
|
JAGDEEP KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077980
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-082-001/208
(PASSIANA)
|
2609010000NRG24160620230105953
|
16/06/2023
|
AJAIB SINGH
|
2609010WL004422
|
AJAIB SINGH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078021
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-082-001/229
(PASSIANA)
|
2609010000NRG24160620230105954
|
16/06/2023
|
Balvir singh
|
2609010WL004422
|
Balvir singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077975
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609010000NRG24160620230105955
|
16/06/2023
|
Kulwinder Kaur
|
2609010WL004422
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077982
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-082-001/32
(PASSIANA)
|
2609010000NRG24160620230105956
|
16/06/2023
|
Bhagwant Kaur
|
2609010WL004422
|
Bhagwant Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078020
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-082-001/40
(PASSIANA)
|
2609010000NRG24160620230105957
|
16/06/2023
|
Ranjeet Kaur
|
2609010WL004422
|
Ranjeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077978
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-010-082-001/54
(PASSIANA)
|
2609010000NRG24160620230105958
|
16/06/2023
|
Nikka Ram
|
2609010WL004422
|
Nikka Ram
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077976
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-082-001/79
(PASSIANA)
|
2609010000NRG24160620230105959
|
16/06/2023
|
Paramjit Kaur
|
2609010WL004422
|
Paramjit Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078022
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-037-001/55
(DHARAM HERI)
|
2609010000NRG24160620230107036
|
16/06/2023
|
SUKHVEER KAUR
|
2609010WL004466
|
SUKHVEER KAUR
|
00354
|
PUNB0023710
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078023
|
|
SUKHVEER KAUR WO LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-037-001/58
(DHARAM HERI)
|
2609010000NRG24160620230107037
|
16/06/2023
|
Pammi
|
2609010WL004466
|
Pammi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077919
|
|
PAMMI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-007-060-001/10
(KUKA)
|
2609007000NRG24160620230106561
|
16/06/2023
|
JASVIR KAUR
|
2609007WL004440
|
JASVIR KAUR
|
00354
|
PUNB0098210
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078024
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-015-001/114
(BIBIPUR)
|
2609010000NRG24160620230108549
|
16/06/2023
|
LAJO
|
2609010WL004497
|
LAJO
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077959
|
|
LAJJO
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-010-015-001/116
(BIBIPUR)
|
2609010000NRG24160620230108551
|
16/06/2023
|
Leelu Khan
|
2609010WL004497
|
Leelu Khan
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077936
|
|
LILU KHAN
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-015-001/178
(BIBIPUR)
|
2609010000NRG24160620230108557
|
16/06/2023
|
GURPREET KAUR
|
2609010WL004497
|
GURPREET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077926
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-015-001/194
(BIBIPUR)
|
2609010000NRG24160620230108562
|
16/06/2023
|
MANJIT KAUR
|
2609010WL004497
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077930
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-015-001/260
(BIBIPUR)
|
2609010000NRG24160620230108568
|
16/06/2023
|
RANI
|
2609010WL004497
|
RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077941
|
|
RANI W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-015-001/263
(BIBIPUR)
|
2609010000NRG24160620230108569
|
16/06/2023
|
VICKY
|
2609010WL004497
|
VICKY
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077957
|
|
MRS VICKI VICKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIALA
|
PB-09-010-015-001/59
(BIBIPUR)
|
2609010000NRG24160620230108575
|
16/06/2023
|
RANI
|
2609010WL004497
|
RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078027
|
|
RANI W/O MARHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-015-001/67
(BIBIPUR)
|
2609010000NRG24160620230108577
|
16/06/2023
|
RANO
|
2609010WL004497
|
RANO
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077920
|
|
RANO W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-015-001/75
(BIBIPUR)
|
2609010000NRG24160620230108579
|
16/06/2023
|
MANDEEP KAUR
|
2609010WL004497
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077933
|
|
MANDEEP KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-037-001/45
(DHARAM HERI)
|
2609010000NRG24160620230107028
|
16/06/2023
|
Baljit Kaur
|
2609010WL004466
|
Baljit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077932
|
|
BALJEET KAUR WO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-037-001/5
(DHARAM HERI)
|
2609010000NRG24160620230107031
|
16/06/2023
|
MANJIT KAUR
|
2609010WL004466
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077960
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-037-001/6
(DHARAM HERI)
|
2609010000NRG24160620230107039
|
16/06/2023
|
Rani
|
2609010WL004466
|
Rani
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077940
|
|
RANI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-037-001/62
(DHARAM HERI)
|
2609010000NRG24160620230107041
|
16/06/2023
|
Jaspal Kaur
|
2609010WL004466
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077963
|
|
JASPAL KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-037-001/66
(DHARAM HERI)
|
2609010000NRG24160620230107043
|
16/06/2023
|
karamjit kaur
|
2609010WL004466
|
karamjit kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077942
|
|
KARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-037-001/67
(DHARAM HERI)
|
2609010000NRG24160620230107044
|
16/06/2023
|
krishna devi
|
2609010WL004466
|
krishna devi
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077964
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-037-001/70
(DHARAM HERI)
|
2609010000NRG24160620230107046
|
16/06/2023
|
sukhwinder kaur
|
2609010WL004466
|
sukhwinder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077928
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-037-001/71
(DHARAM HERI)
|
2609010000NRG24160620230107047
|
16/06/2023
|
sapna rani
|
2609010WL004466
|
sapna rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077934
|
|
SAPNA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-037-001/72
(DHARAM HERI)
|
2609010000NRG24160620230107048
|
16/06/2023
|
jogindero kaur
|
2609010WL004466
|
jogindero kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077935
|
|
JOGINDRO WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-037-001/73
(DHARAM HERI)
|
2609010000NRG24160620230107049
|
16/06/2023
|
sandeep kaur
|
2609010WL004466
|
sandeep kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077939
|
|
SANDEEP KAUR W/O AAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-037-001/75
(DHARAM HERI)
|
2609010000NRG24160620230107050
|
16/06/2023
|
RANI
|
2609010WL004466
|
RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077937
|
|
RANI BAI W/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-037-001/80
(DHARAM HERI)
|
2609010000NRG24160620230107053
|
16/06/2023
|
JAGIR KAUR
|
2609010WL004466
|
JAGIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077938
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-037-001/82
(DHARAM HERI)
|
2609010000NRG24160620230107054
|
16/06/2023
|
rinki
|
2609010WL004466
|
rinki
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077943
|
|
RINKY RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-037-001/86
(DHARAM HERI)
|
2609010000NRG24160620230107055
|
16/06/2023
|
GURDEV SINGH
|
2609010WL004466
|
GURDEV SINGH
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077929
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-037-001/87
(DHARAM HERI)
|
2609010000NRG24160620230107056
|
16/06/2023
|
RULDA RAM
|
2609010WL004466
|
RULDA RAM
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077924
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-086-001/125
(RANDAWAN)
|
2609010000NRG24160620230105881
|
16/06/2023
|
Niranjan Singh
|
2609010WL004420
|
Niranjan Singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077921
|
|
NIRANJAN SINGH S/O ROUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-086-001/130
(RANDAWAN)
|
2609010000NRG24160620230105884
|
16/06/2023
|
Parmjit Kaur
|
2609010WL004420
|
Parmjit Kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077961
|
|
PARMJIT KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-086-001/132
(RANDAWAN)
|
2609010000NRG24160620230105886
|
16/06/2023
|
Gurjeet Kaur
|
2609010WL004420
|
Gurjeet Kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077944
|
|
GURJEET KAUR W/O PEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-086-001/171
(RANDAWAN)
|
2609010000NRG24160620230105892
|
16/06/2023
|
BALWINDER KAUR
|
2609010WL004420
|
BALWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077922
|
|
BALWINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-086-001/173
(RANDAWAN)
|
2609010000NRG24160620230105894
|
16/06/2023
|
BALVIR KAUR
|
2609010WL004420
|
BALVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077923
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-086-001/188
(RANDAWAN)
|
2609010000NRG24160620230105895
|
16/06/2023
|
RAJ RANI
|
2609010WL004420
|
RAJ RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077962
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
60
|
PATIALA
|
PB-09-010-086-001/198
(RANDAWAN)
|
2609010000NRG24160620230105896
|
16/06/2023
|
PINKI RANI
|
2609010WL004420
|
PINKI RANI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077958
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-086-001/208
(RANDAWAN)
|
2609010000NRG24160620230105899
|
16/06/2023
|
MANJIT KAUR
|
2609010WL004420
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077927
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-086-001/215
(RANDAWAN)
|
2609010000NRG24160620230105902
|
16/06/2023
|
REENA RANI
|
2609010WL004420
|
REENA RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077947
|
|
REENA RANI W/O GURLAL RAM RANDHAWA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
PATIALA
|
PB-09-010-086-001/29
(RANDAWAN)
|
2609010000NRG24160620230105905
|
16/06/2023
|
Manpreet kaur
|
2609010WL004420
|
Manpreet kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077931
|
|
MANPREET KAUR D/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
64
|
PATIALA
|
PB-09-010-093-001/109
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107089
|
16/06/2023
|
Manjot Kaur
|
2609010WL004466
|
Manjot Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077925
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-093-001/74
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107114
|
16/06/2023
|
ANGREJ KAUR
|
2609010WL004466
|
ANGREJ KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077956
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
66
|
PATIALA
|
PB-09-010-093-001/94
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107121
|
16/06/2023
|
KRISHNA
|
2609010WL004466
|
KRISHNA
|
00415
|
SBIN0001637
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077913
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
PATIALA
|
PB-09-007-035-001/1
(GAJJU MAJRA)
|
2609007000NRG24160620230107261
|
16/06/2023
|
KARAMJIT KAUR
|
2609007WL004474
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078063
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-035-001/101
(GAJJU MAJRA)
|
2609007000NRG24160620230107262
|
16/06/2023
|
HARJIT KAUR
|
2609007WL004474
|
HARJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078041
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-035-001/119
(GAJJU MAJRA)
|
2609007000NRG24160620230107263
|
16/06/2023
|
KAMALJEET KAUR
|
2609007WL004474
|
KAMALJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078044
|
|
KAMALJIT KAUR W/O CHAMKAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
PATIALA
|
PB-09-007-035-001/12
(GAJJU MAJRA)
|
2609007000NRG24160620230107264
|
16/06/2023
|
RAJWINDER KAUR
|
2609007WL004474
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078014
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-035-001/121
(GAJJU MAJRA)
|
2609007000NRG24160620230107265
|
16/06/2023
|
Jasvir kaur
|
2609007WL004474
|
Jasvir kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798078052
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-035-001/125
(GAJJU MAJRA)
|
2609007000NRG24160620230107266
|
16/06/2023
|
Nachhater Singh
|
2609007WL004474
|
Nachhater Singh
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078015
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-035-001/137
(GAJJU MAJRA)
|
2609007000NRG24160620230107267
|
16/06/2023
|
SARABJIT KAUR
|
2609007WL004474
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078048
|
|
SARABJEET KAUR W/O NINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
74
|
PATIALA
|
PB-09-007-035-001/138
(GAJJU MAJRA)
|
2609007000NRG24160620230107268
|
16/06/2023
|
GURMIT KAUR
|
2609007WL004474
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078047
|
|
GURMEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
PATIALA
|
PB-09-007-035-001/161
(GAJJU MAJRA)
|
2609007000NRG24160620230107269
|
16/06/2023
|
JASWANT KAUR
|
2609007WL004474
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798078016
|
|
JASWANT KAUR WO BHIM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
PATIALA
|
PB-09-007-035-001/163
(GAJJU MAJRA)
|
2609007000NRG24160620230107270
|
16/06/2023
|
PINDERPAL KAUR
|
2609007WL004474
|
PINDERPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078053
|
|
MRS PINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-035-001/166
(GAJJU MAJRA)
|
2609007000NRG24160620230107272
|
16/06/2023
|
RANJEET KAUR
|
2609007WL004474
|
RANJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078054
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-035-001/168
(GAJJU MAJRA)
|
2609007000NRG24160620230107273
|
16/06/2023
|
HARMESH KAUR
|
2609007WL004474
|
HARMESH KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078045
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
79
|
PATIALA
|
PB-09-007-035-001/174
(GAJJU MAJRA)
|
2609007000NRG24160620230107274
|
16/06/2023
|
KIRANPAL KAUR
|
2609007WL004474
|
KIRANPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078017
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-035-001/175
(GAJJU MAJRA)
|
2609007000NRG24160620230107275
|
16/06/2023
|
Rajveer Kaur
|
2609007WL004474
|
Rajveer Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078056
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-035-001/177
(GAJJU MAJRA)
|
2609007000NRG24160620230107276
|
16/06/2023
|
Sona
|
2609007WL004474
|
Sona
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078058
|
|
SONA .
|
INDUSIND BANK(607189)
|
|
82
|
PATIALA
|
PB-09-007-035-001/178
(GAJJU MAJRA)
|
2609007000NRG24160620230107277
|
16/06/2023
|
Gurdeep Kaur
|
2609007WL004474
|
Gurdeep Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078055
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-007-035-001/186
(GAJJU MAJRA)
|
2609007000NRG24160620230107278
|
16/06/2023
|
SANDEEP KAUR
|
2609007WL004474
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078065
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-035-001/29
(GAJJU MAJRA)
|
2609007000NRG24160620230107279
|
16/06/2023
|
Jasveer kaur
|
2609007WL004474
|
Jasveer kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078060
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-035-001/38
(GAJJU MAJRA)
|
2609007000NRG24160620230107280
|
16/06/2023
|
KARNAIL KAUR
|
2609007WL004474
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077991
|
|
KARNAIL KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
PATIALA
|
PB-09-007-035-001/41
(GAJJU MAJRA)
|
2609007000NRG24160620230107281
|
16/06/2023
|
Harbans kaur
|
2609007WL004474
|
Harbans kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798078050
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-035-001/46
(GAJJU MAJRA)
|
2609007000NRG24160620230107282
|
16/06/2023
|
Manjeet kaur
|
2609007WL004474
|
Manjeet kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798078051
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-035-001/48
(GAJJU MAJRA)
|
2609007000NRG24160620230107283
|
16/06/2023
|
LABH KAUR
|
2609007WL004474
|
LABH KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798078062
|
|
LABH KAUR W/O HARPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
PATIALA
|
PB-09-007-035-001/57
(GAJJU MAJRA)
|
2609007000NRG24160620230107284
|
16/06/2023
|
JASWANT KAUR
|
2609007WL004474
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078032
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PATIALA
|
PB-09-007-035-001/63
(GAJJU MAJRA)
|
2609007000NRG24160620230107285
|
16/06/2023
|
SUKHWINDER KAUR
|
2609007WL004474
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078049
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
91
|
PATIALA
|
PB-09-007-035-001/64
(GAJJU MAJRA)
|
2609007000NRG24160620230107286
|
16/06/2023
|
JARNAIL SINGH
|
2609007WL004474
|
JARNAIL SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078059
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-035-001/64
(GAJJU MAJRA)
|
2609007000NRG24160620230107287
|
16/06/2023
|
MAYA KAUR
|
2609007WL004474
|
MAYA KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798078033
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-035-001/73
(GAJJU MAJRA)
|
2609007000NRG24160620230107288
|
16/06/2023
|
CHARANJIT KAUR
|
2609007WL004474
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077990
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-060-001/10
(KUKA)
|
2609007000NRG24160620230106562
|
16/06/2023
|
HARVINDER KAUR
|
2609007WL004440
|
HARVINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078035
|
|
HARWINDER KAUR WO HANS RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
PATIALA
|
PB-09-007-060-001/11
(KUKA)
|
2609007000NRG24160620230106563
|
16/06/2023
|
JASVIR KAUR
|
2609007WL004440
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078066
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-060-001/16
(KUKA)
|
2609007000NRG24160620230106564
|
16/06/2023
|
HARBANS KAUR
|
2609007WL004440
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077987
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-060-001/2
(KUKA)
|
2609007000NRG24160620230106565
|
16/06/2023
|
HARINDER SINGH
|
2609007WL004440
|
HARINDER SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078037
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-060-001/20
(KUKA)
|
2609007000NRG24160620230106567
|
16/06/2023
|
SINDER KAUR
|
2609007WL004440
|
SINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798077952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PATIALA
|
PB-09-007-060-001/20
(KUKA)
|
2609007000NRG24160620230106566
|
16/06/2023
|
SURJIT SINGH
|
2609007WL004440
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078061
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
PATIALA
|
PB-09-007-060-001/23
(KUKA)
|
2609007000NRG24160620230106568
|
16/06/2023
|
GURMIT KAUR
|
2609007WL004440
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078000
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-060-001/24
(KUKA)
|
2609007000NRG24160620230106570
|
16/06/2023
|
BANT KAUR
|
2609007WL004440
|
BANT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077988
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-060-001/24
(KUKA)
|
2609007000NRG24160620230106569
|
16/06/2023
|
SURJIT SINGH
|
2609007WL004440
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078018
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-007-060-001/25
(KUKA)
|
2609007000NRG24160620230106571
|
16/06/2023
|
SATYA KAUR
|
2609007WL004440
|
SATYA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078064
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-060-001/26
(KUKA)
|
2609007000NRG24160620230106572
|
16/06/2023
|
JASWANT KAUR
|
2609007WL004440
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077993
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-060-001/3
(KUKA)
|
2609007000NRG24160620230106573
|
16/06/2023
|
SANT KAUR
|
2609007WL004440
|
SANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077986
|
|
MR SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-060-001/30
(KUKA)
|
2609007000NRG24160620230106575
|
16/06/2023
|
SIMARJEET KAUR
|
2609007WL004440
|
SIMARJEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077999
|
|
MRS SIMARJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-060-001/34
(KUKA)
|
2609007000NRG24160620230106576
|
16/06/2023
|
LAJ KAUR
|
2609007WL004440
|
LAJ KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077997
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-060-001/36
(KUKA)
|
2609007000NRG24160620230106578
|
16/06/2023
|
A mandeep kaur
|
2609007WL004440
|
A mandeep kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798078013
|
|
AMANDEEP KAUR WO JONY SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
PATIALA
|
PB-09-007-060-001/36
(KUKA)
|
2609007000NRG24160620230106577
|
16/06/2023
|
KULDEEP KAUR
|
2609007WL004440
|
KULDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078001
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-060-001/37
(KUKA)
|
2609007000NRG24160620230106579
|
16/06/2023
|
SHINDER KAUR
|
2609007WL004440
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077996
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-060-001/38
(KUKA)
|
2609007000NRG24160620230106580
|
16/06/2023
|
HARBANS KAUR
|
2609007WL004440
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077998
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-060-001/39
(KUKA)
|
2609007000NRG24160620230106581
|
16/06/2023
|
KARNAIL SINGH
|
2609007WL004440
|
KARNAIL SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077992
|
|
KARNAIL SINGH MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-060-001/4
(KUKA)
|
2609007000NRG24160620230106582
|
16/06/2023
|
RANJIT KAUR
|
2609007WL004440
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078028
|
|
RANJEET KAUR WO GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
PATIALA
|
PB-09-007-060-001/41
(KUKA)
|
2609007000NRG24160620230106583
|
16/06/2023
|
JASWINDER KAUR
|
2609007WL004440
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077994
|
|
HARBANS SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-060-001/45
(KUKA)
|
2609007000NRG24160620230106584
|
16/06/2023
|
NIDER KAUR
|
2609007WL004440
|
NIDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077995
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-060-001/49
(KUKA)
|
2609007000NRG24160620230106585
|
16/06/2023
|
SUNITA RANI
|
2609007WL004440
|
SUNITA RANI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078029
|
|
AMRIK SINGH SO SURJIT SINGH SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-060-001/51
(KUKA)
|
2609007000NRG24160620230106586
|
16/06/2023
|
KULWINDER KAUR
|
2609007WL004440
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078036
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-060-001/52
(KUKA)
|
2609007000NRG24160620230106587
|
16/06/2023
|
HARVINDER KAUR
|
2609007WL004440
|
HARVINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078034
|
|
MS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-060-001/53
(KUKA)
|
2609007000NRG24160620230106588
|
16/06/2023
|
DEEP KAUR
|
2609007WL004440
|
DEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798078030
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-060-001/54
(KUKA)
|
2609007000NRG24160620230106589
|
16/06/2023
|
SANTOSH KAUR
|
2609007WL004440
|
SANTOSH KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078031
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-060-001/55
(KUKA)
|
2609007000NRG24160620230106590
|
16/06/2023
|
SANDEEP KAUR
|
2609007WL004440
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798078042
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-060-001/58
(KUKA)
|
2609007000NRG24160620230106591
|
16/06/2023
|
AMANDEEP KAUR
|
2609007WL004440
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798078038
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-060-001/62
(KUKA)
|
2609007000NRG24160620230106592
|
16/06/2023
|
SHINDERPAL KAUR
|
2609007WL004440
|
SHINDERPAL KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798078040
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-060-001/67
(KUKA)
|
2609007000NRG24160620230106594
|
16/06/2023
|
KARAMJIT KAUR
|
2609007WL004440
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798078039
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PATIALA
|
PB-09-007-060-001/7
(KUKA)
|
2609007000NRG24160620230106595
|
16/06/2023
|
BALWINDER KAUR
|
2609007WL004440
|
BALWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077989
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-060-001/80
(KUKA)
|
2609007000NRG24160620230106596
|
16/06/2023
|
MANJINDER KAUR
|
2609007WL004440
|
MANJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078046
|
|
MANJINDER KAUR WO AMARJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
127
|
PATIALA
|
PB-09-007-060-001/83
(KUKA)
|
2609007000NRG24160620230106597
|
16/06/2023
|
KAVITA
|
2609007WL004440
|
KAVITA
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078057
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-060-001/86
(KUKA)
|
2609007000NRG24160620230106598
|
16/06/2023
|
MAHINDER KAUR
|
2609007WL004440
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078043
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-086-001/47
(RANDAWAN)
|
2609010000NRG24160620230105909
|
16/06/2023
|
Balvir Kaur
|
2609010WL004420
|
Balvir Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078081
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
130
|
PATIALA
|
PB-09-010-086-001/172
(RANDAWAN)
|
2609010000NRG24160620230105893
|
16/06/2023
|
GURMEL KAUR
|
2609010WL004420
|
GURMEL KAUR
|
00415
|
SBIN0014399
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078004
|
|
MRS GURMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
PATIALA
|
PB-09-010-093-001/107
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107087
|
16/06/2023
|
VED PARKASH
|
2609010WL004466
|
VED PARKASH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798078075
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-093-001/16
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107090
|
16/06/2023
|
Tarsem lal
|
2609010WL004466
|
Tarsem lal
|
00415
|
SBIN0050019
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798077910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PATIALA
|
PB-09-010-093-001/22
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107092
|
16/06/2023
|
Uma Devi
|
2609010WL004466
|
Uma Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077968
|
|
OMI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
PATIALA
|
PB-09-010-093-001/23
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107093
|
16/06/2023
|
Gurbaksh Singh
|
2609010WL004466
|
Gurbaksh Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077973
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-010-093-001/25
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107094
|
16/06/2023
|
Madan Lal
|
2609010WL004466
|
Madan Lal
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077899
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-093-001/26
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107095
|
16/06/2023
|
Bala Devi
|
2609010WL004466
|
Bala Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078090
|
|
BALA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-093-001/33
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107097
|
16/06/2023
|
Dharmo Devi
|
2609010WL004466
|
Dharmo Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077901
|
|
DHARMO DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-010-093-001/36
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107099
|
16/06/2023
|
Palo Devi
|
2609010WL004466
|
Palo Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078088
|
|
PALO DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-010-093-001/36
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107098
|
16/06/2023
|
Surjit Singh
|
2609010WL004466
|
Surjit Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078012
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-093-001/37
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107100
|
16/06/2023
|
Jarnail Singh
|
2609010WL004466
|
Jarnail Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798078077
|
|
JARNAIL SINGH SO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
141
|
PATIALA
|
PB-09-010-093-001/39
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107103
|
16/06/2023
|
Pinki Devi
|
2609010WL004466
|
Pinki Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077897
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-093-001/40
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107104
|
16/06/2023
|
Paramjeet Kaur
|
2609010WL004466
|
Paramjeet Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077898
|
|
PARAMJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-093-001/41
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107105
|
16/06/2023
|
Mewa Devi
|
2609010WL004466
|
Mewa Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077903
|
|
MISS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-010-093-001/43
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107106
|
16/06/2023
|
Gurmit Kaur
|
2609010WL004466
|
Gurmit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077896
|
|
GURMEET KAUR S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-093-001/44
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107107
|
16/06/2023
|
Karma Devi
|
2609010WL004466
|
Karma Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078091
|
|
KARMO DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-010-093-001/45
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107109
|
16/06/2023
|
Sona devi
|
2609010WL004466
|
Sona devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077900
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-093-001/50
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107110
|
16/06/2023
|
Satiya Devi
|
2609010WL004466
|
Satiya Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077906
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-093-001/57
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107111
|
16/06/2023
|
Bimla
|
2609010WL004466
|
Bimla
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077905
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-093-001/7
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107112
|
16/06/2023
|
Vishva ram
|
2609010WL004466
|
Vishva ram
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078076
|
|
MR VISVA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-010-093-001/72
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107113
|
16/06/2023
|
GODHA DEVI
|
2609010WL004466
|
GODHA DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077904
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-093-001/82
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107115
|
16/06/2023
|
BINDER KAUR
|
2609010WL004466
|
BINDER KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078089
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-093-001/85
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107116
|
16/06/2023
|
KARAMJEET KAUR
|
2609010WL004466
|
KARAMJEET KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077972
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-010-093-001/87
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107118
|
16/06/2023
|
BANTO DEVI
|
2609010WL004466
|
BANTO DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078087
|
|
BANTO DEVI W/O MAHINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
PATIALA
|
PB-09-010-093-001/87
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107117
|
16/06/2023
|
MAHINDER SINGH
|
2609010WL004466
|
MAHINDER SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077967
|
|
MAHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-093-001/9
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107119
|
16/06/2023
|
Baljit Kaur
|
2609010WL004466
|
Baljit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077902
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-093-001/90
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107120
|
16/06/2023
|
MAYA DEVI
|
2609010WL004466
|
MAYA DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077969
|
|
MAYA DEVI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
157
|
PATIALA
|
PB-09-010-105-001/28
(HARIPUR)
|
2609010000NRG24160620230107129
|
16/06/2023
|
NIRMAL SINGH
|
2609010WL004466
|
NIRMAL SINGH
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798078011
|
|
NIRMAL SINGH S/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24160620230107130
|
16/06/2023
|
sonia
|
2609010WL004466
|
sonia
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077915
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
159
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24160620230106927
|
16/06/2023
|
DINA NATH
|
2609007WL004464
|
DINA NATH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078079
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
PATIALA
|
PB-09-007-035-001/164
(GAJJU MAJRA)
|
2609007000NRG24160620230107271
|
16/06/2023
|
SHINDER KAUR
|
2609007WL004474
|
SHINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077914
|
|
SINDER KAUR W/O KULTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
PATIALA
|
PB-09-010-015-001/102
(BIBIPUR)
|
2609010000NRG24160620230108547
|
16/06/2023
|
RAJ KAUR
|
2609010WL004497
|
RAJ KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078097
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-010-015-001/115
(BIBIPUR)
|
2609010000NRG24160620230108550
|
16/06/2023
|
Mahinder Singh
|
2609010WL004497
|
Mahinder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078093
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-010-015-001/120
(BIBIPUR)
|
2609010000NRG24160620230108552
|
16/06/2023
|
Sunehri
|
2609010WL004497
|
Sunehri
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078068
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
164
|
PATIALA
|
PB-09-010-015-001/128
(BIBIPUR)
|
2609010000NRG24160620230108553
|
16/06/2023
|
Kirna Devi
|
2609010WL004497
|
Kirna Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078070
|
|
KIRNA DEVI W/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-010-015-001/131
(BIBIPUR)
|
2609010000NRG24160620230108554
|
16/06/2023
|
Phoolwanti
|
2609010WL004497
|
Phoolwanti
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078007
|
|
PHOOLWANTI W/O DIALA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
166
|
PATIALA
|
PB-09-010-015-001/149
(BIBIPUR)
|
2609010000NRG24160620230108555
|
16/06/2023
|
SINDERPAL KAUR
|
2609010WL004497
|
SINDERPAL KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078002
|
|
SINDERPAL KAUR W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATIALA
|
PB-09-010-015-001/16
(BIBIPUR)
|
2609010000NRG24160620230108556
|
16/06/2023
|
Harbans Kaur
|
2609010WL004497
|
Harbans Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077916
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-010-015-001/182
(BIBIPUR)
|
2609010000NRG24160620230108558
|
16/06/2023
|
BHAN KAUR
|
2609010WL004497
|
BHAN KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078008
|
|
BHAN KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATIALA
|
PB-09-010-015-001/183
(BIBIPUR)
|
2609010000NRG24160620230108559
|
16/06/2023
|
MANJIT KAUR
|
2609010WL004497
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077971
|
|
MANJIT KAUR W/O GURTEJ SINGH BIBIPUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
PATIALA
|
PB-09-010-015-001/186
(BIBIPUR)
|
2609010000NRG24160620230108560
|
16/06/2023
|
KAMLESH KAUR
|
2609010WL004497
|
KAMLESH KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077974
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-015-001/190
(BIBIPUR)
|
2609010000NRG24160620230108561
|
16/06/2023
|
GEETA DEVI
|
2609010WL004497
|
GEETA DEVI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077966
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
172
|
PATIALA
|
PB-09-010-015-001/25
(BIBIPUR)
|
2609010000NRG24160620230108565
|
16/06/2023
|
Banto
|
2609010WL004497
|
Banto
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078098
|
|
BANT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-010-015-001/264
(BIBIPUR)
|
2609010000NRG24160620230108570
|
16/06/2023
|
SHINDER KAUR
|
2609010WL004497
|
SHINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078086
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-015-001/27
(BIBIPUR)
|
2609010000NRG24160620230108571
|
16/06/2023
|
Balbiro
|
2609010WL004497
|
Balbiro
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078094
|
|
MRS BALVIRO
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-015-001/28
(BIBIPUR)
|
2609010000NRG24160620230108572
|
16/06/2023
|
bholi
|
2609010WL004497
|
bholi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077970
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-015-001/55
(BIBIPUR)
|
2609010000NRG24160620230108574
|
16/06/2023
|
JASWINDER KAUR
|
2609010WL004497
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078069
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
PATIALA
|
PB-09-010-015-001/73
(BIBIPUR)
|
2609010000NRG24160620230108578
|
16/06/2023
|
Karamjit Kaur
|
2609010WL004497
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078095
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
PATIALA
|
PB-09-010-015-001/79
(BIBIPUR)
|
2609010000NRG24160620230108580
|
16/06/2023
|
Krishna
|
2609010WL004497
|
Krishna
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078096
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
PATIALA
|
PB-09-010-015-001/81
(BIBIPUR)
|
2609010000NRG24160620230108581
|
16/06/2023
|
Malkit Kaur
|
2609010WL004497
|
Malkit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078009
|
|
MALKITO
|
ICICI BANK LTD(508534)
|
|
180
|
PATIALA
|
PB-09-010-015-001/94
(BIBIPUR)
|
2609010000NRG24160620230108582
|
16/06/2023
|
Maya Devi
|
2609010WL004497
|
Maya Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077893
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-037-001/42
(DHARAM HERI)
|
2609010000NRG24160620230107026
|
16/06/2023
|
Sunita Rani
|
2609010WL004466
|
Sunita Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078099
|
|
SUNITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATIALA
|
PB-09-010-037-001/43
(DHARAM HERI)
|
2609010000NRG24160620230107027
|
16/06/2023
|
Balbir Kaur
|
2609010WL004466
|
Balbir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078010
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATIALA
|
PB-09-010-037-001/46
(DHARAM HERI)
|
2609010000NRG24160620230107029
|
16/06/2023
|
Aman Kaur
|
2609010WL004466
|
Aman Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078100
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-010-037-001/49
(DHARAM HERI)
|
2609010000NRG24160620230107030
|
16/06/2023
|
Kiranpal Kaur
|
2609010WL004466
|
Kiranpal Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078102
|
|
KIRANPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATIALA
|
PB-09-010-037-001/50
(DHARAM HERI)
|
2609010000NRG24160620230107032
|
16/06/2023
|
Jaswinder Kaur
|
2609010WL004466
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078103
|
|
JASWINDER KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PATIALA
|
PB-09-010-037-001/51
(DHARAM HERI)
|
2609010000NRG24160620230107033
|
16/06/2023
|
Nirmala
|
2609010WL004466
|
Nirmala
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078092
|
|
NIRMALA W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATIALA
|
PB-09-010-037-001/52
(DHARAM HERI)
|
2609010000NRG24160620230107034
|
16/06/2023
|
Piar Kaur
|
2609010WL004466
|
Piar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078104
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-010-037-001/53
(DHARAM HERI)
|
2609010000NRG24160620230107035
|
16/06/2023
|
Ranjit Kaur
|
2609010WL004466
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078107
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-010-037-001/59
(DHARAM HERI)
|
2609010000NRG24160620230107038
|
16/06/2023
|
Gribu Ram
|
2609010WL004466
|
Gribu Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078072
|
|
MR GAREEBU CDPO
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-010-037-001/60
(DHARAM HERI)
|
2609010000NRG24160620230107040
|
16/06/2023
|
Nek Ram
|
2609010WL004466
|
Nek Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798078073
|
|
MR NEK SO JUMA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-037-001/65
(DHARAM HERI)
|
2609010000NRG24160620230107042
|
16/06/2023
|
baljit kaur
|
2609010WL004466
|
baljit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078067
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-010-037-001/68
(DHARAM HERI)
|
2609010000NRG24160620230107045
|
16/06/2023
|
kapoor kaur
|
2609010WL004466
|
kapoor kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078005
|
|
KAPOOR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-037-001/79
(DHARAM HERI)
|
2609010000NRG24160620230107051
|
16/06/2023
|
GURMAIL KAUR
|
2609010WL004466
|
GURMAIL KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798078071
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-037-001/8
(DHARAM HERI)
|
2609010000NRG24160620230107052
|
16/06/2023
|
Sukhwinder Kaur
|
2609010WL004466
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078101
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-010-086-001/109
(RANDAWAN)
|
2609010000NRG24160620230105877
|
16/06/2023
|
Gurvinder Singh
|
2609010WL004420
|
Gurvinder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078083
|
|
GURWINDER RAM W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATIALA
|
PB-09-010-086-001/116
(RANDAWAN)
|
2609010000NRG24160620230105878
|
16/06/2023
|
Kulwinder Kaur
|
2609010WL004420
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078085
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATIALA
|
PB-09-010-086-001/117
(RANDAWAN)
|
2609010000NRG24160620230105879
|
16/06/2023
|
Surjit Kaur
|
2609010WL004420
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078082
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-010-086-001/118
(RANDAWAN)
|
2609010000NRG24160620230105880
|
16/06/2023
|
Bholi Kaur
|
2609010WL004420
|
Bholi Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798078084
|
|
BHOLI W/O HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PATIALA
|
PB-09-010-086-001/129
(RANDAWAN)
|
2609010000NRG24160620230105883
|
16/06/2023
|
Nachhtar Kaur
|
2609010WL004420
|
Nachhtar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078106
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-086-001/131
(RANDAWAN)
|
2609010000NRG24160620230105885
|
16/06/2023
|
Charanjit Kaur
|
2609010WL004420
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078105
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-010-086-001/138
(RANDAWAN)
|
2609010000NRG24160620230105887
|
16/06/2023
|
Rajwinder Kaur
|
2609010WL004420
|
Rajwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078003
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-086-001/142
(RANDAWAN)
|
2609010000NRG24160620230105888
|
16/06/2023
|
Chando
|
2609010WL004420
|
Chando
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077894
|
|
MRS CHANDO
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-010-086-001/158
(RANDAWAN)
|
2609010000NRG24160620230105889
|
16/06/2023
|
Suresh Kaur
|
2609010WL004420
|
Suresh Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077965
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-010-086-001/163
(RANDAWAN)
|
2609010000NRG24160620230105890
|
16/06/2023
|
Jaswinder Kaur
|
2609010WL004420
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077907
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATIALA
|
PB-09-010-086-001/165
(RANDAWAN)
|
2609010000NRG24160620230105891
|
16/06/2023
|
Baljeet Kaur
|
2609010WL004420
|
Baljeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077908
|
|
BALJEET KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PATIALA
|
PB-09-010-086-001/213
(RANDAWAN)
|
2609010000NRG24160620230105900
|
16/06/2023
|
MANPREET KAUR
|
2609010WL004420
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077909
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PATIALA
|
PB-09-010-086-001/22
(RANDAWAN)
|
2609010000NRG24160620230105903
|
16/06/2023
|
Mukhtiar Singh
|
2609010WL004420
|
Mukhtiar Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078074
|
|
MUKHTIAR SINGH SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PATIALA
|
PB-09-010-086-001/28
(RANDAWAN)
|
2609010000NRG24160620230105904
|
16/06/2023
|
Ram Singh
|
2609010WL004420
|
Ram Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078078
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
PATIALA
|
PB-09-010-086-001/37
(RANDAWAN)
|
2609010000NRG24160620230105906
|
16/06/2023
|
Daljit Kaur
|
2609010WL004420
|
Daljit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077912
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-010-086-001/40
(RANDAWAN)
|
2609010000NRG24160620230105907
|
16/06/2023
|
Jasvir Kaur
|
2609010WL004420
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077895
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-010-086-001/44
(RANDAWAN)
|
2609010000NRG24160620230105908
|
16/06/2023
|
Kulwinder Kaur
|
2609010WL004420
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078080
|
|
KULWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PATIALA
|
PB-09-010-086-001/54
(RANDAWAN)
|
2609010000NRG24160620230105910
|
16/06/2023
|
Swaran Kaur
|
2609010WL004420
|
Swaran Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798078006
|
|
SARNO SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
213
|
PATIALA
|
PB-09-007-112-001/92
(WAZIDPUR)
|
2609007000NRG24160620230106929
|
16/06/2023
|
GURDEV SINGH
|
2609007WL004464
|
GURDEV SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077911
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
PATIALA
|
PB-09-010-093-001/38
(SASSI BHRAHMANA)
|
2609010000NRG24160620230107102
|
16/06/2023
|
Dhanpati Devi
|
2609010WL004466
|
Dhanpati Devi
|
00415
|
SBIN0051341
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798077953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
215
|
PATIALA
|
PB-09-007-112-001/83
(WAZIDPUR)
|
2609007000NRG24160620230106928
|
16/06/2023
|
HARJOT KAUR
|
2609007WL004464
|
HARJOT KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077985
|
|
HARJOT KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405414
|
405414
|
|
|
|
|
|
|
|