|
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
|
Faridkot
|
PB-12-005-011-001/134
(KAMEANA)
|
2612005000NRG24221120230172888
|
22/11/2023
|
NARINJAN SINGH
|
2612005WL005671
|
NARINJAN SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182415
|
|
NIRJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24221120230172873
|
22/11/2023
|
SURAJ SINGH
|
2612005WL005670
|
SURAJ SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182427
|
|
SURAJ SINGH SO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-087-001/175
(TEHNA)
|
2612005000NRG24221120230172759
|
22/11/2023
|
CHINTO KAUR
|
2612005WL005668
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182414
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-048-001/120
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172773
|
22/11/2023
|
KULWANT KAUR
|
2612005WL005669
|
KULWANT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182344
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-048-001/297
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172792
|
22/11/2023
|
RAMANDEEP KAUR
|
2612005WL005669
|
RAMANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182345
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-084-001/276
(RATTI RORI)
|
2612005000NRG24221120230172849
|
22/11/2023
|
BABALJEET KAUR
|
2612005WL005670
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182378
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-087-001/325
(TEHNA)
|
2612005000NRG24221120230172761
|
22/11/2023
|
SUKHPREET KAUR
|
2612005WL005668
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182379
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-087-001/391
(TEHNA)
|
2612005000NRG24221120230172766
|
22/11/2023
|
PARVEEN KAUR
|
2612005WL005668
|
PARVEEN KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182390
|
|
PARVEEN KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-087-001/452
(TEHNA)
|
2612005000NRG24221120230172768
|
22/11/2023
|
Bimla
|
2612005WL005668
|
Bimla
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182376
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-087-001/453
(TEHNA)
|
2612005000NRG24221120230172769
|
22/11/2023
|
Saroj Rani
|
2612005WL005668
|
Saroj Rani
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182375
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-011-001/139
(KAMEANA)
|
2612005000NRG24221120230172889
|
22/11/2023
|
KULVEER KAUR
|
2612005WL005671
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182307
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-011-001/18
(KAMEANA)
|
2612005000NRG24221120230172894
|
22/11/2023
|
MANPREET KAUR
|
2612005WL005671
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182295
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-011-001/197
(KAMEANA)
|
2612005000NRG24221120230172897
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005671
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182316
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-011-001/199
(KAMEANA)
|
2612005000NRG24221120230172898
|
22/11/2023
|
GURWINDER KAUR
|
2612005WL005671
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182308
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-011-001/92
(KAMEANA)
|
2612005000NRG24221120230172917
|
22/11/2023
|
PRAMJIT KAUR
|
2612005WL005671
|
PRAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182301
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172798
|
22/11/2023
|
GURJEET KAUR
|
2612005WL005669
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182321
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-084-001/10
(RATTI RORI)
|
2612005000NRG24221120230172818
|
22/11/2023
|
SUKHJIT KAUR
|
2612005WL005670
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182278
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-084-001/105
(RATTI RORI)
|
2612005000NRG24221120230172820
|
22/11/2023
|
RANJIT KAUR
|
2612005WL005670
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182291
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-084-001/105
(RATTI RORI)
|
2612005000NRG24221120230172819
|
22/11/2023
|
RANJIT KAUR
|
2612005WL005670
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182290
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-084-001/114
(RATTI RORI)
|
2612005000NRG24221120230172821
|
22/11/2023
|
JASVEER KAUR
|
2612005WL005670
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182294
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-084-001/128
(RATTI RORI)
|
2612005000NRG24221120230172824
|
22/11/2023
|
SHEELA KAUR
|
2612005WL005670
|
SHEELA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182289
|
|
SHILA KAUR W/O HARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-084-001/128
(RATTI RORI)
|
2612005000NRG24221120230172823
|
22/11/2023
|
SHEELA KAUR
|
2612005WL005670
|
SHEELA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182288
|
|
SHILA KAUR W/O HARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-084-001/15
(RATTI RORI)
|
2612005000NRG24221120230172826
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005670
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182283
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-084-001/15
(RATTI RORI)
|
2612005000NRG24221120230172825
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005670
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182282
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-084-001/169
(RATTI RORI)
|
2612005000NRG24221120230172830
|
22/11/2023
|
MANJEET KAUR
|
2612005WL005670
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182296
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-084-001/18
(RATTI RORI)
|
2612005000NRG24221120230172833
|
22/11/2023
|
kulwinder kaur
|
2612005WL005670
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182304
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-084-001/23
(RATTI RORI)
|
2612005000NRG24221120230172836
|
22/11/2023
|
SHINDER SINGH
|
2612005WL005670
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182313
|
|
CHHINDER SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-084-001/23
(RATTI RORI)
|
2612005000NRG24221120230172835
|
22/11/2023
|
SHINDER SINGH
|
2612005WL005670
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182312
|
|
CHHINDER SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-084-001/24
(RATTI RORI)
|
2612005000NRG24221120230172840
|
22/11/2023
|
GULAB SINGH
|
2612005WL005670
|
GULAB SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182285
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-084-001/24
(RATTI RORI)
|
2612005000NRG24221120230172839
|
22/11/2023
|
GULAB SINGH
|
2612005WL005670
|
GULAB SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182284
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-084-001/27
(RATTI RORI)
|
2612005000NRG24221120230172847
|
22/11/2023
|
SUKHRAJ KAUR
|
2612005WL005670
|
SUKHRAJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182281
|
|
SUKHRAJ KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-084-001/27
(RATTI RORI)
|
2612005000NRG24221120230172846
|
22/11/2023
|
SUKHRAJ KAUR
|
2612005WL005670
|
SUKHRAJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182280
|
|
SUKHRAJ KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-084-001/32
(RATTI RORI)
|
2612005000NRG24221120230172862
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005670
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182319
|
|
SARABJEET KAUR W/O GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-084-001/32
(RATTI RORI)
|
2612005000NRG24221120230172861
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005670
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182318
|
|
SARABJEET KAUR W/O GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-084-001/56
(RATTI RORI)
|
2612005000NRG24221120230172867
|
22/11/2023
|
GURMEET KAUR
|
2612005WL005670
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182305
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-084-001/6
(RATTI RORI)
|
2612005000NRG24221120230172869
|
22/11/2023
|
KIRANDEEP KAUR
|
2612005WL005670
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182277
|
|
KIRANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-084-001/6
(RATTI RORI)
|
2612005000NRG24221120230172868
|
22/11/2023
|
KIRANDEEP KAUR
|
2612005WL005670
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182276
|
|
KIRANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-084-001/62
(RATTI RORI)
|
2612005000NRG24221120230172870
|
22/11/2023
|
SUKHJIT KAUR
|
2612005WL005670
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182311
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24221120230172874
|
22/11/2023
|
CHARANJIT KAUR
|
2612005WL005670
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182279
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Faridkot
|
PB-12-005-084-001/92
(RATTI RORI)
|
2612005000NRG24221120230172875
|
22/11/2023
|
Charanjeet Kaur
|
2612005WL005670
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182286
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-084-001/92
(RATTI RORI)
|
2612005000NRG24221120230172877
|
22/11/2023
|
Charanjeet Kaur
|
2612005WL005670
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182287
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-084-001/92
(RATTI RORI)
|
2612005000NRG24221120230172876
|
22/11/2023
|
KULDEEP SINGH
|
2612005WL005670
|
KULDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182299
|
|
KULDIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-084-001/96
(RATTI RORI)
|
2612005000NRG24221120230172879
|
22/11/2023
|
JASVEER KA
|
2612005WL005670
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182293
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-084-001/96
(RATTI RORI)
|
2612005000NRG24221120230172878
|
22/11/2023
|
JASVEER KA
|
2612005WL005670
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-084-001/98
(RATTI RORI)
|
2612005000NRG24221120230172880
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005670
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182325
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-093-001/11
(KOTHE RATTI RODHI)
|
2612005000NRG24221120230172882
|
22/11/2023
|
SANDEEP KAUR
|
2612005WL005670
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182298
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-093-001/11
(KOTHE RATTI RODHI)
|
2612005000NRG24221120230172881
|
22/11/2023
|
SANDEEP KAUR
|
2612005WL005670
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182297
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-011-001/348
(KAMEANA)
|
2612005000NRG24221120230172910
|
22/11/2023
|
SARBJIT KAUR
|
2612005WL005671
|
SARBJIT KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182377
|
|
SARABJEET KAUR DO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-087-001/121
(TEHNA)
|
2612005000NRG24221120230172758
|
22/11/2023
|
VIRPAL KAUR
|
2612005WL005668
|
VIRPAL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182314
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-087-001/37
(TEHNA)
|
2612005000NRG24221120230172764
|
22/11/2023
|
KULDIP KAUR
|
2612005WL005668
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182310
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
51
|
Faridkot
|
PB-12-005-087-001/38
(TEHNA)
|
2612005000NRG24221120230172765
|
22/11/2023
|
MANJIT KAUR
|
2612005WL005668
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182300
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-011-001/107
(KAMEANA)
|
2612005000NRG24221120230172885
|
22/11/2023
|
PARAMJIT KAUR
|
2612005WL005671
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182411
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-084-001/89
(RATTI RORI)
|
2612005000NRG24221120230172872
|
22/11/2023
|
RAJVEER KAUR
|
2612005WL005670
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182395
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
54
|
Faridkot
|
PB-12-005-084-001/89
(RATTI RORI)
|
2612005000NRG24221120230172871
|
22/11/2023
|
RAJVEER KAUR
|
2612005WL005670
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182394
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-048-001/10
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172772
|
22/11/2023
|
GURMAIL KAUR
|
2612005WL005669
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182405
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
56
|
Faridkot
|
PB-12-005-048-001/128
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172775
|
22/11/2023
|
BALWANT KAUR
|
2612005WL005669
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182332
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
57
|
Faridkot
|
PB-12-005-048-001/137
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172776
|
22/11/2023
|
MAHINDER KAUR
|
2612005WL005669
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182396
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-048-001/141
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172777
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005669
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182397
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-048-001/143
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172778
|
22/11/2023
|
MANDEEP KAUR
|
2612005WL005669
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182398
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-048-001/147
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172779
|
22/11/2023
|
PARDEEP KAUR
|
2612005WL005669
|
PARDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182404
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-048-001/160
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172780
|
22/11/2023
|
KULDEEP KAUR
|
2612005WL005669
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182399
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-048-001/180
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172782
|
22/11/2023
|
HARBANS KAUR
|
2612005WL005669
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182333
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172783
|
22/11/2023
|
JASPAL KAUR
|
2612005WL005669
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182334
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-048-001/206
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172785
|
22/11/2023
|
SUKHJEET KAUR
|
2612005WL005669
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182410
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-048-001/224
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172786
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005669
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182343
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-048-001/233
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172787
|
22/11/2023
|
BHOLA KAUR
|
2612005WL005669
|
BHOLA KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182335
|
|
Mrs. Jasmal Kaur
|
INDIAN BANK(607105)
|
|
67
|
Faridkot
|
PB-12-005-048-001/238
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172788
|
22/11/2023
|
Jasmail kaur
|
2612005WL005669
|
Jasmail kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182401
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-048-001/256
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172790
|
22/11/2023
|
SUKHPREET KAUR
|
2612005WL005669
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182402
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-048-001/31
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172793
|
22/11/2023
|
JASVIR KAUR
|
2612005WL005669
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182336
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-048-001/314
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172794
|
22/11/2023
|
NASIB KAUR
|
2612005WL005669
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182407
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172805
|
22/11/2023
|
SUKHCHAIN KAUR
|
2612005WL005669
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182400
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
72
|
Faridkot
|
PB-12-005-048-001/79
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172806
|
22/11/2023
|
KULWANT KAUR
|
2612005WL005669
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182337
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-084-001/293
(RATTI RORI)
|
2612005000NRG24221120230172854
|
22/11/2023
|
HARPREET SINGH
|
2612005WL005670
|
HARPREET SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182381
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-084-001/293
(RATTI RORI)
|
2612005000NRG24221120230172856
|
22/11/2023
|
HARPREET SINGH
|
2612005WL005670
|
HARPREET SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182380
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-084-001/293
(RATTI RORI)
|
2612005000NRG24221120230172855
|
22/11/2023
|
SARABJEET KAUR
|
2612005WL005670
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182272
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-041-001/159
(KALER)
|
2612005000NRG24221120230172771
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005669
|
SARABJIT KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182322
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24221120230172810
|
22/11/2023
|
ANGREJ SINGH
|
2612005WL005669
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996182327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Faridkot
|
PB-12-005-091-001/356
(BABA FARID NAGAR)
|
2612005000NRG24221120230172811
|
22/11/2023
|
SATPAL SINGH
|
2612005WL005669
|
SATPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182329
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24221120230172814
|
22/11/2023
|
Gurmeet Kaur
|
2612005WL005669
|
Gurmeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182330
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24221120230172813
|
22/11/2023
|
Jarnail Singh
|
2612005WL005669
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182328
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24221120230172816
|
22/11/2023
|
GURPREET KAUR
|
2612005WL005669
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182320
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-109-001/8
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24221120230172817
|
22/11/2023
|
PARAMJEET KAUR
|
2612005WL005669
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182331
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-011-001/12
(KAMEANA)
|
2612005000NRG24221120230172887
|
22/11/2023
|
KASHMIR KAUR
|
2612005WL005671
|
KASHMIR KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182302
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-011-001/141
(KAMEANA)
|
2612005000NRG24221120230172890
|
22/11/2023
|
BALJIT KAUR
|
2612005WL005671
|
BALJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182317
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-011-001/144
(KAMEANA)
|
2612005000NRG24221120230172891
|
22/11/2023
|
RAJANDEEP KAUR
|
2612005WL005671
|
RAJANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182354
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-011-001/149
(KAMEANA)
|
2612005000NRG24221120230172892
|
22/11/2023
|
JORA SINGH
|
2612005WL005671
|
JORA SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182338
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-011-001/165
(KAMEANA)
|
2612005000NRG24221120230172893
|
22/11/2023
|
Kulwinder kaur
|
2612005WL005671
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182373
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-011-001/180
(KAMEANA)
|
2612005000NRG24221120230172895
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005671
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182389
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Faridkot
|
PB-12-005-011-001/225
(KAMEANA)
|
2612005000NRG24221120230172900
|
22/11/2023
|
JASPAL KAUR
|
2612005WL005671
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182340
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-011-001/226
(KAMEANA)
|
2612005000NRG24221120230172901
|
22/11/2023
|
KAMLJEET KAUR
|
2612005WL005671
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182341
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-011-001/235
(KAMEANA)
|
2612005000NRG24221120230172902
|
22/11/2023
|
CHANAN KAUR
|
2612005WL005671
|
CHANAN KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182309
|
|
CHANAN KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-011-001/240
(KAMEANA)
|
2612005000NRG24221120230172903
|
22/11/2023
|
JASWINDER KAUR
|
2612005WL005671
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182366
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24221120230172904
|
22/11/2023
|
Charanjit kaur
|
2612005WL005671
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996182358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Faridkot
|
PB-12-005-011-001/258
(KAMEANA)
|
2612005000NRG24221120230172905
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005671
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182362
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Faridkot
|
PB-12-005-011-001/259
(KAMEANA)
|
2612005000NRG24221120230172906
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005671
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182360
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-011-001/269
(KAMEANA)
|
2612005000NRG24221120230172907
|
22/11/2023
|
CHARANJEET KAUR
|
2612005WL005671
|
CHARANJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182324
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-011-001/303
(KAMEANA)
|
2612005000NRG24221120230172908
|
22/11/2023
|
SUKHPAL KAUR
|
2612005WL005671
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182372
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-011-001/340
(KAMEANA)
|
2612005000NRG24221120230172909
|
22/11/2023
|
JASVEER KAUR
|
2612005WL005671
|
JASVEER KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182383
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-011-001/36
(KAMEANA)
|
2612005000NRG24221120230172911
|
22/11/2023
|
PRAMJIT KAUR
|
2612005WL005671
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182306
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-011-001/56
(KAMEANA)
|
2612005000NRG24221120230172912
|
22/11/2023
|
PRAMJIT KAUR
|
2612005WL005671
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182388
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-011-001/7
(KAMEANA)
|
2612005000NRG24221120230172913
|
22/11/2023
|
JASVIR KAUR
|
2612005WL005671
|
JASVIR KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182359
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-011-001/75
(KAMEANA)
|
2612005000NRG24221120230172914
|
22/11/2023
|
Jaswinder Singh
|
2612005WL005671
|
Jaswinder Singh
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182361
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-011-001/81
(KAMEANA)
|
2612005000NRG24221120230172915
|
22/11/2023
|
NASIB KAUR
|
2612005WL005671
|
NASIB KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182374
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-011-001/91
(KAMEANA)
|
2612005000NRG24221120230172916
|
22/11/2023
|
BINDER KAUR
|
2612005WL005671
|
BINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182303
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-011-001/93
(KAMEANA)
|
2612005000NRG24221120230172918
|
22/11/2023
|
KULWANT KAUR
|
2612005WL005671
|
KULWANT KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182339
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-084-001/121
(RATTI RORI)
|
2612005000NRG24221120230172822
|
22/11/2023
|
GURMEET KAUR
|
2612005WL005670
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182351
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-084-001/20
(RATTI RORI)
|
2612005000NRG24221120230172834
|
22/11/2023
|
JASWINDER KAUR
|
2612005WL005670
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182342
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-084-001/236
(RATTI RORI)
|
2612005000NRG24221120230172838
|
22/11/2023
|
RUPINDER KAUR
|
2612005WL005670
|
RUPINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182350
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-084-001/236
(RATTI RORI)
|
2612005000NRG24221120230172837
|
22/11/2023
|
RUPINDER KAUR
|
2612005WL005670
|
RUPINDER KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182349
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-084-001/254
(RATTI RORI)
|
2612005000NRG24221120230172843
|
22/11/2023
|
SUKHPREET KAUR
|
2612005WL005670
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182355
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24221120230172845
|
22/11/2023
|
RAJWANT KAUR
|
2612005WL005670
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182368
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24221120230172844
|
22/11/2023
|
RAJWANT KAUR
|
2612005WL005670
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182367
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-084-001/297
(RATTI RORI)
|
2612005000NRG24221120230172860
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005670
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182386
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
114
|
Faridkot
|
PB-12-005-084-001/297
(RATTI RORI)
|
2612005000NRG24221120230172859
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005670
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182385
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
115
|
Faridkot
|
PB-12-005-084-001/4
(RATTI RORI)
|
2612005000NRG24221120230172864
|
22/11/2023
|
NINDER KAUR
|
2612005WL005670
|
NINDER KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182353
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-084-001/4
(RATTI RORI)
|
2612005000NRG24221120230172863
|
22/11/2023
|
NINDER KAUR
|
2612005WL005670
|
NINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182352
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-084-001/5
(RATTI RORI)
|
2612005000NRG24221120230172866
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005670
|
SARABJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182348
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-084-001/5
(RATTI RORI)
|
2612005000NRG24221120230172865
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005670
|
SARABJIT KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182347
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-084-001/168
(RATTI RORI)
|
2612005000NRG24221120230172829
|
22/11/2023
|
ALVEL SING
|
2612005WL005670
|
ALVEL SING
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182326
|
|
ALVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Faridkot
|
PB-12-005-084-001/275
(RATTI RORI)
|
2612005000NRG24221120230172848
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005670
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182323
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Faridkot
|
PB-12-005-084-001/280
(RATTI RORI)
|
2612005000NRG24221120230172850
|
22/11/2023
|
LAKHWINDER SINGH
|
2612005WL005670
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182428
|
|
LAKHWINDER SINGH SO NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Faridkot
|
PB-12-005-084-001/280
(RATTI RORI)
|
2612005000NRG24221120230172851
|
22/11/2023
|
MANJIT KAUR
|
2612005WL005670
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182416
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Faridkot
|
PB-12-005-084-001/280
(RATTI RORI)
|
2612005000NRG24221120230172852
|
22/11/2023
|
MANJIT KAUR
|
2612005WL005670
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182417
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Faridkot
|
PB-12-005-084-001/283
(RATTI RORI)
|
2612005000NRG24221120230172853
|
22/11/2023
|
JASPINDER KAUR
|
2612005WL005670
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182422
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Faridkot
|
PB-12-005-084-001/296
(RATTI RORI)
|
2612005000NRG24221120230172858
|
22/11/2023
|
NEHA
|
2612005WL005670
|
NEHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182424
|
|
MISS NEHA DO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Faridkot
|
PB-12-005-084-001/296
(RATTI RORI)
|
2612005000NRG24221120230172857
|
22/11/2023
|
NEHA
|
2612005WL005670
|
NEHA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182423
|
|
MISS NEHA DO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-087-001/115
(TEHNA)
|
2612005000NRG24221120230172757
|
22/11/2023
|
JASPAL KAUR
|
2612005WL005668
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182273
|
|
JASPAL KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-087-001/445
(TEHNA)
|
2612005000NRG24221120230172767
|
22/11/2023
|
GAGANDEEP KAUR
|
2612005WL005668
|
GAGANDEEP KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182274
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-087-001/70
(TEHNA)
|
2612005000NRG24221120230172770
|
22/11/2023
|
PALWINDER KAUR
|
2612005WL005668
|
PALWINDER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182275
|
|
PALVINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-084-001/250
(RATTI RORI)
|
2612005000NRG24221120230172842
|
22/11/2023
|
CHARANJEET KAUR
|
2612005WL005670
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182357
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Faridkot
|
PB-12-005-084-001/250
(RATTI RORI)
|
2612005000NRG24221120230172841
|
22/11/2023
|
CHARANJEET KAUR
|
2612005WL005670
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182356
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Faridkot
|
PB-12-005-089-001/157
(BHOLU WALA)
|
2612005000NRG24221120230172807
|
22/11/2023
|
RANJEET KAUR
|
2612005WL005669
|
RANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182393
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-091-001/345
(BABA FARID NAGAR)
|
2612005000NRG24221120230172808
|
22/11/2023
|
JASPAL SINGH
|
2612005WL005669
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182384
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24221120230172809
|
22/11/2023
|
JAGSIR SINGH
|
2612005WL005669
|
JAGSIR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182371
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-091-001/55
(BABA FARID NAGAR)
|
2612005000NRG24221120230172698
|
22/11/2023
|
GURPREET SINGH
|
2612005WL005662
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182365
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Faridkot
|
PB-12-005-108-001/46
(Basti Himmatpura)
|
2612005000NRG24221120230172815
|
22/11/2023
|
KULWANT SINGH
|
2612005WL005669
|
KULWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182392
|
|
KULWANT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
137
|
Faridkot
|
PB-12-005-048-001/122
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172774
|
22/11/2023
|
AMANDEEP KAUR
|
2612005WL005669
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182403
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Faridkot
|
PB-12-005-048-001/160
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172781
|
22/11/2023
|
RAJBEER KAUR
|
2612005WL005669
|
RAJBEER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182406
|
|
MISS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Faridkot
|
PB-12-005-048-001/19
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172784
|
22/11/2023
|
MALKIT SINGH
|
2612005WL005669
|
MALKIT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182425
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-048-001/277
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172791
|
22/11/2023
|
BABU SINGH
|
2612005WL005669
|
BABU SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182346
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-048-001/34-A
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172795
|
22/11/2023
|
JASVEER SINGH
|
2612005WL005669
|
JASVEER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182408
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172796
|
22/11/2023
|
KARAMJEET KAUR
|
2612005WL005669
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182413
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Faridkot
|
PB-12-005-048-001/400
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172797
|
22/11/2023
|
SANTOSH RANI
|
2612005WL005669
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182420
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-048-001/438
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172799
|
22/11/2023
|
MANPREET KAUR
|
2612005WL005669
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182412
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
145
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172800
|
22/11/2023
|
AMARJEET KAUR
|
2612005WL005669
|
AMARJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182421
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Faridkot
|
PB-12-005-093-001/168
(KOTHE RATTI RODHI)
|
2612005000NRG24221120230172884
|
22/11/2023
|
KANWALJEET KAUR
|
2612005WL005670
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182419
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Faridkot
|
PB-12-005-093-001/168
(KOTHE RATTI RODHI)
|
2612005000NRG24221120230172883
|
22/11/2023
|
KANWALJEET KAUR
|
2612005WL005670
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182418
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-048-001/249
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172789
|
22/11/2023
|
JASVEER SINGH
|
2612005WL005669
|
JASVEER SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182409
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Faridkot
|
PB-12-005-048-001/521
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172802
|
22/11/2023
|
AMARJIT SINGH
|
2612005WL005669
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182426
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-011-001/223
(KAMEANA)
|
2612005000NRG24221120230172899
|
22/11/2023
|
KARNAIL SINGH
|
2612005WL005671
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182363
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-048-001/63
(MACHAKI MAL SINGH)
|
2612005000NRG24221120230172804
|
22/11/2023
|
MANJIT KAUR
|
2612005WL005669
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182387
|
|
MANJEET KAUR W O KAL
|
BANK OF BARODA(606985)
|
|
152
|
Faridkot
|
PB-12-005-084-001/153
(RATTI RORI)
|
2612005000NRG24221120230172828
|
22/11/2023
|
SUKHVEER KAUR
|
2612005WL005670
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182370
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-084-001/153
(RATTI RORI)
|
2612005000NRG24221120230172827
|
22/11/2023
|
SUKHVEER KAUR
|
2612005WL005670
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182369
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-087-001/364
(TEHNA)
|
2612005000NRG24221120230172763
|
22/11/2023
|
MANJIT KAUR
|
2612005WL005668
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182391
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-011-001/116
(KAMEANA)
|
2612005000NRG24221120230172886
|
22/11/2023
|
THAKER SINGH
|
2612005WL005671
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182315
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Faridkot
|
PB-12-005-087-001/267
(TEHNA)
|
2612005000NRG24221120230172760
|
22/11/2023
|
MANDEEP KAUR
|
2612005WL005668
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182364
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Faridkot
|
PB-12-005-087-001/344
(TEHNA)
|
2612005000NRG24221120230172762
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005668
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182382
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216948
|
216948
|
|
|
|
|
|
|
|