|
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
|
Jaitu
|
PB-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24070320240237117
|
07/03/2024
|
MALKIT SINGH
|
2612006WL008084
|
MALKIT SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121513
|
|
MALKIT SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-019-001/161
(KAREER WALI)
|
2612006000NRG24070320240237131
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008084
|
KULDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121514
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-019-001/162
(KAREER WALI)
|
2612006000NRG24070320240237132
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008084
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121664
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/175
(KAREER WALI)
|
2612006000NRG24070320240237134
|
07/03/2024
|
SHINGAR SINGH
|
2612006WL008084
|
SHINGAR SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121628
|
|
SHINGAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-020-001/1
(KOTHE BAMBIA)
|
2612006000NRG24070320240236704
|
07/03/2024
|
Lovepreet kaur
|
2612006WL008068
|
Lovepreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121593
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236696
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008068
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121633
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236697
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008068
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121634
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236698
|
07/03/2024
|
RANI KAUR
|
2612006WL008068
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121631
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236699
|
07/03/2024
|
RANI KAUR
|
2612006WL008068
|
RANI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121632
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236700
|
07/03/2024
|
SHARANJEET KAUR
|
2612006WL008068
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121629
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236701
|
07/03/2024
|
SHARANJEET KAUR
|
2612006WL008068
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121630
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-019-001/103
(KAREER WALI)
|
2612006000NRG24070320240237114
|
07/03/2024
|
KAUR SINGH
|
2612006WL008084
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121574
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-019-001/11
(KAREER WALI)
|
2612006000NRG24070320240237115
|
07/03/2024
|
Bholi kaur
|
2612006WL008084
|
Bholi kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121581
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-019-001/135
(KAREER WALI)
|
2612006000NRG24070320240237124
|
07/03/2024
|
PARMAIL KAUR
|
2612006WL008084
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121586
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-019-001/145-A
(KAREER WALI)
|
2612006000NRG24070320240237126
|
07/03/2024
|
Angrej kaur
|
2612006WL008084
|
Angrej kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121579
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24070320240237127
|
07/03/2024
|
Harjinder kaur
|
2612006WL008084
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121582
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24070320240237128
|
07/03/2024
|
GURJIT KAUR
|
2612006WL008084
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121587
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24070320240237133
|
07/03/2024
|
SUKHPAL KAUR
|
2612006WL008084
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121590
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-019-001/191
(KAREER WALI)
|
2612006000NRG24070320240237137
|
07/03/2024
|
harpreet kaur
|
2612006WL008084
|
harpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121591
|
|
Mrs. HARPREET KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-019-001/50
(KAREER WALI)
|
2612006000NRG24070320240237149
|
07/03/2024
|
Gurjeet kaur
|
2612006WL008084
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121580
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-019-001/51
(KAREER WALI)
|
2612006000NRG24070320240237150
|
07/03/2024
|
SUKHPAL KAUR
|
2612006WL008084
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121592
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-019-001/52-A
(KAREER WALI)
|
2612006000NRG24070320240237151
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008084
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121583
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24070320240237160
|
07/03/2024
|
JAGTAR SINGH
|
2612006WL008084
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121635
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-087-001/40
(RORI KAPURA)
|
2612006000NRG24070320240236951
|
07/03/2024
|
JASVEER SINGH
|
2612006WL008072
|
JASVEER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121575
|
|
JASVEER SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-087-001/40
(RORI KAPURA)
|
2612006000NRG24070320240236952
|
07/03/2024
|
JASVEER SINGH
|
2612006WL008072
|
JASVEER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121576
|
|
JASVEER SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24070320240236953
|
07/03/2024
|
NANDAN SINGH
|
2612006WL008072
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121577
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24070320240236954
|
07/03/2024
|
NANDAN SINGH
|
2612006WL008072
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121578
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24070320240236955
|
07/03/2024
|
CHOTTU SINGH
|
2612006WL008072
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121584
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24070320240236956
|
07/03/2024
|
CHOTTU SINGH
|
2612006WL008072
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121585
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-003-001/141
(RORI KAPURA NEW)
|
2612006000NRG24070320240236929
|
07/03/2024
|
NIRVAIR SINGH
|
2612006WL008072
|
NIRVAIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156121569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Jaitu
|
PB-12-006-003-001/141
(RORI KAPURA NEW)
|
2612006000NRG24070320240236930
|
07/03/2024
|
NIRVAIR SINGH
|
2612006WL008072
|
NIRVAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156121570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Jaitu
|
PB-12-006-019-001/76
(KAREER WALI)
|
2612006000NRG24070320240237156
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008084
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121638
|
|
PARMJIT KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-019-001/90
(KAREER WALI)
|
2612006000NRG24070320240237158
|
07/03/2024
|
KAMLA
|
2612006WL008084
|
KAMLA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121566
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24070320240237159
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008084
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121565
|
|
SUKHJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24070320240236675
|
07/03/2024
|
KALA SINGH
|
2612006WL008066
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121567
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24070320240236677
|
07/03/2024
|
RANJEET SINGH
|
2612006WL008066
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156121568
|
|
RANJEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24070320240236678
|
07/03/2024
|
MITHU SINGH
|
2612006WL008066
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121637
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-115-001/28
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236669
|
07/03/2024
|
LAKHO DEVI
|
2612006WL008065
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121564
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-019-001/10
(KAREER WALI)
|
2612006000NRG24070320240237112
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008084
|
SARBJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121596
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Jaitu
|
PB-12-006-019-001/36
(KAREER WALI)
|
2612006000NRG24070320240237143
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008084
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156121595
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24070320240237144
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008084
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121597
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236663
|
07/03/2024
|
KAVITA
|
2612006WL008065
|
KAVITA
|
00152
|
HDFC0002254
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121598
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-039-001/1
(BAJAKHANA)
|
2612006000NRG24070320240236624
|
07/03/2024
|
ANGREJ KAUR
|
2612006WL008065
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121531
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-039-001/103
(BAJAKHANA)
|
2612006000NRG24070320240236625
|
07/03/2024
|
JASMAIL Kaur
|
2612006WL008065
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121522
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24070320240236626
|
07/03/2024
|
SUKHJIT KAUR
|
2612006WL008065
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121536
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG24070320240236627
|
07/03/2024
|
Karmjeet Kaur
|
2612006WL008065
|
Karmjeet Kaur
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121523
|
|
KARAMJEET KAUR ALIAS PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-039-001/135
(BAJAKHANA)
|
2612006000NRG24070320240236628
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008065
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121534
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24070320240236631
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008065
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121535
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-039-001/258
(BAJAKHANA)
|
2612006000NRG24070320240236635
|
07/03/2024
|
JANGIR SINGH
|
2612006WL008065
|
JANGIR SINGH
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121526
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24070320240236637
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008065
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121521
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/315
(BAJAKHANA)
|
2612006000NRG24070320240236638
|
07/03/2024
|
JASWANT KAUR
|
2612006WL008065
|
JASWANT KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121530
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24070320240236639
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008065
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121655
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-039-001/32
(BAJAKHANA)
|
2612006000NRG24070320240236640
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008065
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121537
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24070320240236642
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008065
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121649
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24070320240236643
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008065
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121650
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-039-001/41
(BAJAKHANA)
|
2612006000NRG24070320240236644
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008065
|
HARBANS SINGH
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121533
|
|
HARBANS SINGH SO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24070320240236647
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008065
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121527
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24070320240236651
|
07/03/2024
|
JAISMEEN KAUR
|
2612006WL008065
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121525
|
|
JASMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-039-001/68
(BAJAKHANA)
|
2612006000NRG24070320240236652
|
07/03/2024
|
KRISHAN SINGH
|
2612006WL008065
|
KRISHAN SINGH
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121524
|
|
KISHAN SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24070320240236653
|
07/03/2024
|
GURMAIL SINGH
|
2612006WL008065
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121528
|
|
GURMAIL SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24070320240236655
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008065
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121532
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24070320240236656
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008065
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121656
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-115-001/110
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236657
|
07/03/2024
|
AMARJEET KAUR
|
2612006WL008065
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121652
|
|
AMARJIT KAUR WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236659
|
07/03/2024
|
JASPREET KAUR
|
2612006WL008065
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121538
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-115-001/15
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236660
|
07/03/2024
|
SARABJEET KAUR
|
2612006WL008065
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121653
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236661
|
07/03/2024
|
KAMALJIT KAUR
|
2612006WL008065
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121539
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-115-001/16
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236662
|
07/03/2024
|
SADHU SINGH
|
2612006WL008065
|
SADHU SINGH
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121529
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-115-001/31
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236670
|
07/03/2024
|
MAJOR SINGH
|
2612006WL008065
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121654
|
|
MEJOR SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236671
|
07/03/2024
|
AMRJEET KAUR
|
2612006WL008065
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121651
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24070320240236641
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008065
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121540
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24070320240236679
|
07/03/2024
|
MANDER SINGH
|
2612006WL008066
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121572
|
|
MANDER SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/615
(MATTA)
|
2612006000NRG24070320240236946
|
07/03/2024
|
BHOLA SINGH
|
2612006WL008072
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121571
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/721
(MATTA)
|
2612006000NRG24070320240236682
|
07/03/2024
|
MELA SINGH
|
2612006WL008066
|
MELA SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121636
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24070320240236674
|
07/03/2024
|
MARHA SINGH
|
2612006WL008066
|
MARHA SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121641
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24070320240236936
|
07/03/2024
|
PRAKASH SINGH
|
2612006WL008072
|
PRAKASH SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121552
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24070320240236937
|
07/03/2024
|
PRAKASH SINGH
|
2612006WL008072
|
PRAKASH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121553
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jaitu
|
PB-12-006-019-001/101
(KAREER WALI)
|
2612006000NRG24070320240237113
|
07/03/2024
|
JEETO
|
2612006WL008084
|
JEETO
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121543
|
|
JEETO W OPF CHHOTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24070320240237116
|
07/03/2024
|
BILLU SINGH
|
2612006WL008084
|
BILLU SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156121646
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24070320240237118
|
07/03/2024
|
Veerpal Kaur
|
2612006WL008084
|
Veerpal Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121554
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-019-001/12
(KAREER WALI)
|
2612006000NRG24070320240237119
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008084
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156121542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Jaitu
|
PB-12-006-019-001/122
(KAREER WALI)
|
2612006000NRG24070320240237120
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008084
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121549
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-019-001/13
(KAREER WALI)
|
2612006000NRG24070320240237121
|
07/03/2024
|
BOHAR SINGH
|
2612006WL008084
|
BOHAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121640
|
|
BOHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24070320240237122
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008084
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121547
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24070320240237123
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008084
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121548
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Jaitu
|
PB-12-006-019-001/139
(KAREER WALI)
|
2612006000NRG24070320240237125
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008084
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121550
|
|
VEERPAL KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24070320240237130
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008084
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121557
|
|
HARBANS SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24070320240237129
|
07/03/2024
|
SARABJEET KAUR
|
2612006WL008084
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121562
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-019-001/18
(KAREER WALI)
|
2612006000NRG24070320240237135
|
07/03/2024
|
JASPREET KAUR
|
2612006WL008084
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121560
|
|
JASPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-019-001/180
(KAREER WALI)
|
2612006000NRG24070320240237136
|
07/03/2024
|
Ramandeep kaur
|
2612006WL008084
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121643
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-019-001/199
(KAREER WALI)
|
2612006000NRG24070320240237138
|
07/03/2024
|
GUDDAI KAUR
|
2612006WL008084
|
GUDDAI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121558
|
|
GUDDAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24070320240237139
|
07/03/2024
|
Simarjeet kaur
|
2612006WL008084
|
Simarjeet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121551
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Jaitu
|
PB-12-006-019-001/27
(KAREER WALI)
|
2612006000NRG24070320240237140
|
07/03/2024
|
SUNITA
|
2612006WL008084
|
SUNITA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121559
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-019-001/34
(KAREER WALI)
|
2612006000NRG24070320240237141
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008084
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121555
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-019-001/35
(KAREER WALI)
|
2612006000NRG24070320240237142
|
07/03/2024
|
KAMALJIT KAUR
|
2612006WL008084
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121561
|
|
KAMALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-019-001/4
(KAREER WALI)
|
2612006000NRG24070320240237145
|
07/03/2024
|
JAGGA SINGH
|
2612006WL008084
|
JAGGA SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121556
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24070320240237146
|
07/03/2024
|
SIMRJEET KAUR
|
2612006WL008084
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121544
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-019-001/45
(KAREER WALI)
|
2612006000NRG24070320240237147
|
07/03/2024
|
GURTEJ SINGH
|
2612006WL008084
|
GURTEJ SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156121541
|
|
MR GURTEJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24070320240237148
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008084
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121563
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24070320240237152
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008084
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121644
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24070320240237153
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008084
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121545
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24070320240237154
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008084
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121546
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-019-001/64
(KAREER WALI)
|
2612006000NRG24070320240237155
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008084
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121645
|
|
SUKHDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24070320240237157
|
07/03/2024
|
JALOR SINGH
|
2612006WL008084
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121639
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-066-001/30-A
(MATTA)
|
2612006000NRG24070320240236676
|
07/03/2024
|
KATTER SINGH
|
2612006WL008066
|
KATTER SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121648
|
|
KATTER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24070320240236680
|
07/03/2024
|
ROSHAN SINGH
|
2612006WL008066
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156121647
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-066-001/59-A
(MATTA)
|
2612006000NRG24070320240236681
|
07/03/2024
|
PALA SINGH
|
2612006WL008066
|
PALA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156121642
|
|
PALA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24070320240236931
|
07/03/2024
|
PARVEEN SINGH
|
2612006WL008072
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121515
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24070320240236932
|
07/03/2024
|
PARVEEN SINGH
|
2612006WL008072
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121516
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-003-001/191
(RORI KAPURA NEW)
|
2612006000NRG24070320240236933
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008072
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121660
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-003-001/191
(RORI KAPURA NEW)
|
2612006000NRG24070320240236934
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008072
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121659
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-003-001/77
(RORI KAPURA NEW)
|
2612006000NRG24070320240236935
|
07/03/2024
|
KALA SINGH
|
2612006WL008072
|
KALA SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121661
|
|
KALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24070320240236688
|
07/03/2024
|
Gurdas Singh
|
2612006WL008068
|
Gurdas Singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121662
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24070320240236689
|
07/03/2024
|
Gurdas Singh
|
2612006WL008068
|
Gurdas Singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121663
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jaitu
|
PB-12-006-087-001/152
(RORI KAPURA)
|
2612006000NRG24070320240236706
|
07/03/2024
|
JASWINDER SINGH
|
2612006WL008068
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121518
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-087-001/152
(RORI KAPURA)
|
2612006000NRG24070320240236707
|
07/03/2024
|
JASWINDER SINGH
|
2612006WL008068
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121517
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24070320240236947
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008072
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121519
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24070320240236948
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008072
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121520
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-087-001/23-A
(RORI KAPURA)
|
2612006000NRG24070320240236949
|
07/03/2024
|
BALBIR SINGH
|
2612006WL008072
|
BALBIR SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156121658
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
Jaitu
|
PB-12-006-087-001/23-A
(RORI KAPURA)
|
2612006000NRG24070320240236950
|
07/03/2024
|
BALBIR SINGH
|
2612006WL008072
|
BALBIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121657
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236702
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008068
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121589
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24070320240236703
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008068
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121588
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jaitu
|
PB-12-006-115-001/164
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236664
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008065
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121594
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-115-001/190
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236666
|
07/03/2024
|
MADHA SINGH
|
2612006WL008065
|
MADHA SINGH
|
00415
|
SBIN0007745
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121573
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-020-001/5
(KOTHE BAMBIA)
|
2612006000NRG24070320240236705
|
07/03/2024
|
Parkash kaur
|
2612006WL008068
|
Parkash kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121615
|
|
PARKASH KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24070320240236938
|
07/03/2024
|
HAKAM SINGH
|
2612006WL008072
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121603
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24070320240236939
|
07/03/2024
|
HAKAM SINGH
|
2612006WL008072
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121604
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24070320240236940
|
07/03/2024
|
KARAM SINGH
|
2612006WL008072
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121511
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24070320240236941
|
07/03/2024
|
KARAM SINGH
|
2612006WL008072
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121512
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24070320240236942
|
07/03/2024
|
GURDEV SINGH
|
2612006WL008072
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121627
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24070320240236943
|
07/03/2024
|
GURDEV SINGH
|
2612006WL008072
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121626
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24070320240236944
|
07/03/2024
|
SUCHA SINGH
|
2612006WL008072
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121625
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24070320240236945
|
07/03/2024
|
SUCHA SINGH
|
2612006WL008072
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121624
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-039-001/156
(BAJAKHANA)
|
2612006000NRG24070320240236629
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008065
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121602
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Jaitu
|
PB-12-006-039-001/187
(BAJAKHANA)
|
2612006000NRG24070320240236630
|
07/03/2024
|
JASMAIL KAUR
|
2612006WL008065
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121620
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24070320240236632
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008065
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121606
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24070320240236633
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008065
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121607
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24070320240236634
|
07/03/2024
|
VEER SINGH
|
2612006WL008065
|
VEER SINGH
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121609
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24070320240236636
|
07/03/2024
|
AJAIB SINGH
|
2612006WL008065
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121614
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-039-001/41
(BAJAKHANA)
|
2612006000NRG24070320240236645
|
07/03/2024
|
SUKHJIT KAUR
|
2612006WL008065
|
SUKHJIT KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121601
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24070320240236646
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008065
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121617
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-039-001/50
(BAJAKHANA)
|
2612006000NRG24070320240236648
|
07/03/2024
|
HARPAL KAUR
|
2612006WL008065
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121605
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24070320240236649
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008065
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121666
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24070320240236650
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008065
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121619
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24070320240236654
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008065
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121608
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-115-001/122
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236658
|
07/03/2024
|
KULWINDER SINGH
|
2612006WL008065
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121618
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236665
|
07/03/2024
|
AMARJEET KAUR
|
2612006WL008065
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121616
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236667
|
07/03/2024
|
RANI
|
2612006WL008065
|
RANI
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121665
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236668
|
07/03/2024
|
GURDITTA SINGH
|
2612006WL008065
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121613
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236672
|
07/03/2024
|
SANTOSH KAUR
|
2612006WL008065
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156121612
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24070320240236673
|
07/03/2024
|
LAKHVEER SINGH
|
2612006WL008065
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
424
|
424
|
Processed
|
20/04/2024
|
|
3156121621
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-009-001/156
(CHANDBHAN)
|
2612006000NRG24070320240236690
|
07/03/2024
|
GURSEWAK SINGH
|
2612006WL008068
|
GURSEWAK SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156121600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Jaitu
|
PB-12-006-009-001/156
(CHANDBHAN)
|
2612006000NRG24070320240236691
|
07/03/2024
|
GURSEWAK SINGH
|
2612006WL008068
|
GURSEWAK SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156121599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24070320240236692
|
07/03/2024
|
BHOLA SINGH
|
2612006WL008068
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156121611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24070320240236693
|
07/03/2024
|
BHOLA SINGH
|
2612006WL008068
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156121610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24070320240236694
|
07/03/2024
|
BANSA SINGH
|
2612006WL008068
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121622
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24070320240236695
|
07/03/2024
|
BANSA SINGH
|
2612006WL008068
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121623
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185120
|
185120
|
|
|
|
|
|
|
|