|
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
|
NATHANA
|
PB-11-004-026-001/215
(Lehra Dhurkot)
|
2611004000NRG23100620220073740
|
10/06/2022
|
kulwinder kaur
|
2611004WL002425
|
kulwinder kaur
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382833
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NATHANA
|
PB-11-004-026-001/243
(Lehra Dhurkot)
|
2611004000NRG23100620220073744
|
10/06/2022
|
Sukhwinder Kaur
|
2611004WL002425
|
Sukhwinder Kaur
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382832
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073665
|
10/06/2022
|
Rani Kaur
|
2611004WL002425
|
Rani Kaur
|
00078
|
CNRB0006735
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320382908
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073632
|
10/06/2022
|
PARMJIT KAUR
|
2611004WL002425
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382919
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23100620220073706
|
10/06/2022
|
Naseeb Kaur
|
2611004WL002425
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382805
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23100620220073677
|
10/06/2022
|
SUKHWINDER KAUR
|
2611004WL002425
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382829
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23100620220073860
|
10/06/2022
|
GURMEET SINGH
|
2611004WL002428
|
GURMEET SINGH
|
00168
|
ICIC0003579
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382804
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-026-001/236
(Lehra Dhurkot)
|
2611004000NRG23100620220073743
|
10/06/2022
|
Jaswinder Kaur
|
2611004WL002425
|
Jaswinder Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382830
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-030-001/1
(Nathpura)
|
2611004000NRG23100620220073455
|
10/06/2022
|
Charanjit Kaur
|
2611004WL002422
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382876
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-030-001/10
(Nathpura)
|
2611004000NRG23100620220073456
|
10/06/2022
|
Murti Kaur
|
2611004WL002422
|
Murti Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382859
|
|
MRS MURTI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-030-001/11
(Nathpura)
|
2611004000NRG23100620220073457
|
10/06/2022
|
Jamair Kaur.
|
2611004WL002422
|
Jamair Kaur.
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382823
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23100620220073458
|
10/06/2022
|
Labh Singh.
|
2611004WL002422
|
Labh Singh.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382907
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG23100620220073460
|
10/06/2022
|
AMARJIT KAUR
|
2611004WL002422
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382867
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG23100620220073461
|
10/06/2022
|
Teja Singh
|
2611004WL002422
|
Teja Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382819
|
|
TEJ SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-030-001/2
(Nathpura)
|
2611004000NRG23100620220073463
|
10/06/2022
|
Jaspal Kaur
|
2611004WL002422
|
Jaspal Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382855
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NATHANA
|
PB-11-004-030-001/29
(Nathpura)
|
2611004000NRG23100620220073467
|
10/06/2022
|
Malkit Kaur
|
2611004WL002422
|
Malkit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382880
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-030-001/30
(Nathpura)
|
2611004000NRG23100620220073468
|
10/06/2022
|
Mango Kaur
|
2611004WL002422
|
Mango Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382814
|
|
MRS MANGO KAUR PLA 737 WO BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-030-001/32
(Nathpura)
|
2611004000NRG23100620220073469
|
10/06/2022
|
Veerpal Kaur
|
2611004WL002422
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382827
|
|
VEERPAL KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG23100620220073470
|
10/06/2022
|
Jaspreet kaur.
|
2611004WL002422
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382878
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-030-001/36
(Nathpura)
|
2611004000NRG23100620220073472
|
10/06/2022
|
Charanjit kaur
|
2611004WL002422
|
Charanjit kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382870
|
|
CHARAN KAUR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-030-001/37
(Nathpura)
|
2611004000NRG23100620220073473
|
10/06/2022
|
Jagraj Singh
|
2611004WL002422
|
Jagraj Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382875
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-030-001/37
(Nathpura)
|
2611004000NRG23100620220073474
|
10/06/2022
|
Jasbir kaur
|
2611004WL002422
|
Jasbir kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382858
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHANA
|
PB-11-004-030-001/38
(Nathpura)
|
2611004000NRG23100620220073475
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002422
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382815
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23100620220073476
|
10/06/2022
|
Buta Singh
|
2611004WL002422
|
Buta Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382816
|
|
BUTTA SINGH S/O JELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23100620220073477
|
10/06/2022
|
Paramjit Kaur
|
2611004WL002422
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382817
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-030-001/4
(Nathpura)
|
2611004000NRG23100620220073478
|
10/06/2022
|
Gurdeep Kaur
|
2611004WL002422
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382856
|
|
GURDEEP KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-030-001/40
(Nathpura)
|
2611004000NRG23100620220073479
|
10/06/2022
|
Sukhpal Kaur
|
2611004WL002422
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382868
|
|
MR GURJIWAN SINGH M UGS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23100620220073480
|
10/06/2022
|
Sito Kaur
|
2611004WL002422
|
Sito Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382809
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/43
(Nathpura)
|
2611004000NRG23100620220073481
|
10/06/2022
|
Sukhjit Kaur
|
2611004WL002422
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382813
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-030-001/44
(Nathpura)
|
2611004000NRG23100620220073482
|
10/06/2022
|
Harbans Kaur
|
2611004WL002422
|
Harbans Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382865
|
|
HARBANS KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/47
(Nathpura)
|
2611004000NRG23100620220073483
|
10/06/2022
|
Kulbinder Singh
|
2611004WL002422
|
Kulbinder Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382857
|
|
MR KULWINDER PLA 12170 SINGH URF KALA SI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-030-001/49
(Nathpura)
|
2611004000NRG23100620220073484
|
10/06/2022
|
Amandeep Kaur
|
2611004WL002422
|
Amandeep Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382862
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/51
(Nathpura)
|
2611004000NRG23100620220073485
|
10/06/2022
|
Mandeep Kaur
|
2611004WL002422
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382864
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-030-001/53
(Nathpura)
|
2611004000NRG23100620220073486
|
10/06/2022
|
Naseeb Kaur
|
2611004WL002422
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382861
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-030-001/54
(Nathpura)
|
2611004000NRG23100620220073487
|
10/06/2022
|
Gulzar Singh
|
2611004WL002422
|
Gulzar Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382863
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-030-001/59
(Nathpura)
|
2611004000NRG23100620220073488
|
10/06/2022
|
gurjeet kaur
|
2611004WL002422
|
gurjeet kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382824
|
|
GURJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-030-001/6
(Nathpura)
|
2611004000NRG23100620220073489
|
10/06/2022
|
Jasbir Kaur
|
2611004WL002422
|
Jasbir Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382874
|
|
JASBIR KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-030-001/61
(Nathpura)
|
2611004000NRG23100620220073490
|
10/06/2022
|
Baljit Kaur
|
2611004WL002422
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382810
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-030-001/65
(Nathpura)
|
2611004000NRG23100620220073491
|
10/06/2022
|
Parmjit Kaur
|
2611004WL002422
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382860
|
|
MR PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23100620220073493
|
10/06/2022
|
Sarbjit Kaur
|
2611004WL002422
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382869
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23100620220073492
|
10/06/2022
|
Satnam Singh
|
2611004WL002422
|
Satnam Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382811
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-030-001/70
(Nathpura)
|
2611004000NRG23100620220073494
|
10/06/2022
|
Gurnam Kaur
|
2611004WL002422
|
Gurnam Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382828
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG23100620220073495
|
10/06/2022
|
Shinder kaur
|
2611004WL002422
|
Shinder kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382822
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG23100620220073496
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002422
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382825
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-030-001/79
(Nathpura)
|
2611004000NRG23100620220073497
|
10/06/2022
|
Mukand Kaur
|
2611004WL002422
|
Mukand Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382821
|
|
MUKAND KAUR WO JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-030-001/80
(Nathpura)
|
2611004000NRG23100620220073499
|
10/06/2022
|
Jarnail Singh
|
2611004WL002422
|
Jarnail Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382818
|
|
JARNAIL SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-030-001/83
(Nathpura)
|
2611004000NRG23100620220073500
|
10/06/2022
|
Baljit Kaur
|
2611004WL002422
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382812
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-030-001/84
(Nathpura)
|
2611004000NRG23100620220073501
|
10/06/2022
|
Satnam Singh
|
2611004WL002422
|
Satnam Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382826
|
|
MRS CHARANJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-030-001/87
(Nathpura)
|
2611004000NRG23100620220073502
|
10/06/2022
|
Kulwant Kaur
|
2611004WL002422
|
Kulwant Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382877
|
|
KULWANT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-030-001/88
(Nathpura)
|
2611004000NRG23100620220073503
|
10/06/2022
|
Harjinder Kaur
|
2611004WL002422
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382873
|
|
HARJINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-030-001/89
(Nathpura)
|
2611004000NRG23100620220073504
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002422
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320382871
|
|
GURMEET KAUR WO CHAMKAURSINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-030-001/9
(Nathpura)
|
2611004000NRG23100620220073505
|
10/06/2022
|
Gurdeep Kaur
|
2611004WL002422
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382872
|
|
GURDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-030-001/91
(Nathpura)
|
2611004000NRG23100620220073506
|
10/06/2022
|
Baljit Kaur
|
2611004WL002422
|
Baljit Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382820
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23100620220073507
|
10/06/2022
|
Sukhjit Kaur
|
2611004WL002422
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382866
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-030-001/97
(Nathpura)
|
2611004000NRG23100620220073509
|
10/06/2022
|
Parmjit Kaur
|
2611004WL002422
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382879
|
|
PARAMJIT KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-011-001/94
(Chak Fateh Singh Wala)
|
2611004000NRG23100620220073402
|
10/06/2022
|
Angrej Singh
|
2611004WL002418
|
Angrej Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2320382909
|
|
ANGREJ SINGH S/O SULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-009-001/104
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073623
|
10/06/2022
|
Karmjeet Kaur
|
2611004WL002425
|
Karmjeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382806
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG23100620220073723
|
10/06/2022
|
Rama Devi
|
2611004WL002425
|
Rama Devi
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382807
|
|
SMT.RAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073620
|
10/06/2022
|
Rajveer Kaur
|
2611004WL002425
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382912
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073621
|
10/06/2022
|
Kuldeep Kaur
|
2611004WL002425
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382921
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073624
|
10/06/2022
|
Raj Kaur
|
2611004WL002425
|
Raj Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382787
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073626
|
10/06/2022
|
Kashmair Kaur
|
2611004WL002425
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382778
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073628
|
10/06/2022
|
Amandeep Kaur
|
2611004WL002425
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382918
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-009-001/131
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073630
|
10/06/2022
|
Gurmail Kaur
|
2611004WL002425
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320382927
|
|
GURMAIL KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073631
|
10/06/2022
|
JASWINDER KAUR
|
2611004WL002425
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382929
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073633
|
10/06/2022
|
Paramjit Kaur
|
2611004WL002425
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382916
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073634
|
10/06/2022
|
SIMARPAL KAUR
|
2611004WL002425
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382920
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-009-001/176
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073636
|
10/06/2022
|
AMANDEEP KAUR
|
2611004WL002425
|
AMANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382925
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
NATHANA
|
PB-11-004-009-001/18
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073637
|
10/06/2022
|
Kiranjit Kaur
|
2611004WL002425
|
Kiranjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382924
|
|
MRS KIRANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073638
|
10/06/2022
|
SHINDER KAUR
|
2611004WL002425
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382923
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073640
|
10/06/2022
|
SUKHDEV KAUR
|
2611004WL002425
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382776
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-009-001/193
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073641
|
10/06/2022
|
RANDEEP KAUR
|
2611004WL002425
|
RANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382930
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073642
|
10/06/2022
|
GURDEEP KAUR
|
2611004WL002425
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382932
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-009-001/204
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073643
|
10/06/2022
|
KULWINDER KAUR
|
2611004WL002425
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382786
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-009-001/205
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073644
|
10/06/2022
|
MAHINDER KAUR
|
2611004WL002425
|
MAHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382779
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073647
|
10/06/2022
|
Naseeb kaur
|
2611004WL002425
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382790
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073648
|
10/06/2022
|
Amarjit kaur
|
2611004WL002425
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382791
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073657
|
10/06/2022
|
Malkit Kaur
|
2611004WL002425
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382911
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073662
|
10/06/2022
|
Sikander Kaur
|
2611004WL002425
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382928
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-009-001/40
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073666
|
10/06/2022
|
Karmjit Kaur
|
2611004WL002425
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382931
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073670
|
10/06/2022
|
Sandeep Kaur
|
2611004WL002425
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382922
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
NATHANA
|
PB-11-004-009-001/65
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073671
|
10/06/2022
|
Paramjit Kaur
|
2611004WL002425
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382926
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073673
|
10/06/2022
|
Jaswinder Kaur
|
2611004WL002425
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382775
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073674
|
10/06/2022
|
Baldev Kaur
|
2611004WL002425
|
Baldev Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382910
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-009-001/95
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073675
|
10/06/2022
|
Binder Kaur
|
2611004WL002425
|
Binder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382777
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23100620220073676
|
10/06/2022
|
Binder Kaur
|
2611004WL002425
|
Binder Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382914
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG23100620220073683
|
10/06/2022
|
KULVIR KAUR
|
2611004WL002425
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382798
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG23100620220073686
|
10/06/2022
|
Charnjeet Kaur
|
2611004WL002425
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382797
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23100620220073687
|
10/06/2022
|
Saranjeet Kaur
|
2611004WL002425
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382799
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-024-001/17
(Lehra Sounda)
|
2611004000NRG23100620220073693
|
10/06/2022
|
Mandeep Kaur
|
2611004WL002425
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382800
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23100620220073707
|
10/06/2022
|
Sukhpal Kaur
|
2611004WL002425
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382913
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23100620220073709
|
10/06/2022
|
MAHINDER KAUR
|
2611004WL002425
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382794
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
93
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG23100620220073712
|
10/06/2022
|
KARMJIT KAUR
|
2611004WL002425
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382917
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG23100620220073715
|
10/06/2022
|
GURMAIL KAUR
|
2611004WL002425
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382795
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23100620220073724
|
10/06/2022
|
Parmjit Kaur
|
2611004WL002425
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382782
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG23100620220073726
|
10/06/2022
|
Sarbjit Kaur
|
2611004WL002425
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382793
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG23100620220073729
|
10/06/2022
|
Shinder Kaur
|
2611004WL002425
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382780
|
|
CHHINDER KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG23100620220073737
|
10/06/2022
|
SHINDER KAUR
|
2611004WL002425
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382785
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-026-001/196
(Lehra Dhurkot)
|
2611004000NRG23100620220073738
|
10/06/2022
|
SHINDERPAL KAUR
|
2611004WL002425
|
SHINDERPAL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382784
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG23100620220073739
|
10/06/2022
|
VEERA
|
2611004WL002425
|
VEERA
|
00415
|
SBIN0005573
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2320382783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NATHANA
|
PB-11-004-026-001/223
(Lehra Dhurkot)
|
2611004000NRG23100620220073741
|
10/06/2022
|
AMARJIT KAUR
|
2611004WL002425
|
AMARJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382788
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-026-001/88
(Lehra Dhurkot)
|
2611004000NRG23100620220073756
|
10/06/2022
|
Malkit Kaur
|
2611004WL002425
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382915
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23100620220073759
|
10/06/2022
|
Karmjit Kaur
|
2611004WL002425
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382781
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
104
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23100620220073757
|
10/06/2022
|
Manpreet Kaur
|
2611004WL002425
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320382965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-018-001/111
(Joga Nand)
|
2611004000NRG23100620220073408
|
10/06/2022
|
Veerpal Kaur
|
2611004WL002420
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382886
|
|
VIRPAL KAUR W/O MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG23100620220073409
|
10/06/2022
|
DALIP KAUR
|
2611004WL002420
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382903
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG23100620220073410
|
10/06/2022
|
Shkuntla devi
|
2611004WL002420
|
Shkuntla devi
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382885
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23100620220073411
|
10/06/2022
|
Sukhdeep Kaur
|
2611004WL002420
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382902
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-018-001/126
(Joga Nand)
|
2611004000NRG23100620220073412
|
10/06/2022
|
veerpal kaur
|
2611004WL002420
|
veerpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382939
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23100620220073413
|
10/06/2022
|
Amanpreet Kaur
|
2611004WL002420
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382935
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-018-001/139
(Joga Nand)
|
2611004000NRG23100620220073414
|
10/06/2022
|
DALIP KAUR
|
2611004WL002420
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382837
|
|
DALIP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
NATHANA
|
PB-11-004-018-001/14
(Joga Nand)
|
2611004000NRG23100620220073415
|
10/06/2022
|
Shinder Kaur
|
2611004WL002420
|
Shinder Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382854
|
|
MRS CHHINDER KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG23100620220073433
|
10/06/2022
|
Manjit Kaur
|
2611004WL002420
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382881
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-018-001/30
(Joga Nand)
|
2611004000NRG23100620220073434
|
10/06/2022
|
Resham Singh
|
2611004WL002420
|
Resham Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382883
|
|
RESHAM SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
115
|
NATHANA
|
PB-11-004-018-001/31
(Joga Nand)
|
2611004000NRG23100620220073435
|
10/06/2022
|
Gurdeep Kaur
|
2611004WL002420
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382853
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23100620220073436
|
10/06/2022
|
Naseeb Kaur
|
2611004WL002420
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382850
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23100620220073437
|
10/06/2022
|
Kaku Singh
|
2611004WL002420
|
Kaku Singh
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320382852
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG23100620220073438
|
10/06/2022
|
Murti Devi
|
2611004WL002420
|
Murti Devi
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382836
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG23100620220073439
|
10/06/2022
|
Sukhdev kaur
|
2611004WL002420
|
Sukhdev kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382851
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-018-001/59
(Joga Nand)
|
2611004000NRG23100620220073441
|
10/06/2022
|
Surjit Singh
|
2611004WL002420
|
Surjit Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382849
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23100620220073442
|
10/06/2022
|
Amgrej Kaur
|
2611004WL002420
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382882
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG23100620220073444
|
10/06/2022
|
Dilbar Kaur
|
2611004WL002420
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382848
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG23100620220073445
|
10/06/2022
|
Veerpal kaur
|
2611004WL002420
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382943
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG23100620220073446
|
10/06/2022
|
Golo Kaur
|
2611004WL002420
|
Golo Kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320382889
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
125
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG23100620220073447
|
10/06/2022
|
Shanti kaur
|
2611004WL002420
|
Shanti kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382845
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG23100620220073448
|
10/06/2022
|
Gurdeep Kaur
|
2611004WL002420
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382846
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG23100620220073449
|
10/06/2022
|
Balwant Kaur
|
2611004WL002420
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382838
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23100620220073450
|
10/06/2022
|
Sukhjeet kaur
|
2611004WL002420
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382900
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
NATHANA
|
PB-11-004-018-001/88
(Joga Nand)
|
2611004000NRG23100620220073451
|
10/06/2022
|
Simran Kaur
|
2611004WL002420
|
Simran Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382847
|
|
MR SIMRAN KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG23100620220073452
|
10/06/2022
|
Jarnail Singh
|
2611004WL002420
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382884
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG23100620220073453
|
10/06/2022
|
Mandeep Kaur
|
2611004WL002420
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382961
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-009-001/173
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073635
|
10/06/2022
|
SHINDERPAL KAUR
|
2611004WL002425
|
SHINDERPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382808
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073645
|
10/06/2022
|
Baljinder kaur
|
2611004WL002425
|
Baljinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382789
|
|
MRS BALJINDER KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG23100620220073649
|
10/06/2022
|
MANJIT KAUR
|
2611004WL002425
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382792
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
135
|
NATHANA
|
PB-11-004-021-001/11
(Kaliyan Sukha)
|
2611004000NRG23100620220073846
|
10/06/2022
|
Kulwinder Kaur
|
2611004WL002428
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382839
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG23100620220073847
|
10/06/2022
|
Balwant Kaur
|
2611004WL002428
|
Balwant Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382897
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-021-001/147
(Kaliyan Sukha)
|
2611004000NRG23100620220073848
|
10/06/2022
|
Balveer Kaur
|
2611004WL002428
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382887
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG23100620220073850
|
10/06/2022
|
Kameer Singh
|
2611004WL002428
|
Kameer Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382891
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG23100620220073851
|
10/06/2022
|
Harbans Kaur
|
2611004WL002428
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382892
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG23100620220073852
|
10/06/2022
|
Ntaha Singh
|
2611004WL002428
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382890
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-021-001/177
(Kaliyan Sukha)
|
2611004000NRG23100620220073853
|
10/06/2022
|
Jaswinder Kaur
|
2611004WL002428
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382901
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG23100620220073854
|
10/06/2022
|
Charnjit Kaur
|
2611004WL002428
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382898
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-021-001/181
(Kaliyan Sukha)
|
2611004000NRG23100620220073855
|
10/06/2022
|
Sukhjit Kaur
|
2611004WL002428
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382940
|
|
MRS SUKHJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG23100620220073856
|
10/06/2022
|
Jaspal Kaur
|
2611004WL002428
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320382896
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-021-001/183
(Kaliyan Sukha)
|
2611004000NRG23100620220073857
|
10/06/2022
|
Veerpal Kaur
|
2611004WL002428
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382895
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-021-001/186
(Kaliyan Sukha)
|
2611004000NRG23100620220073858
|
10/06/2022
|
SURJIT KAUR
|
2611004WL002428
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382899
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23100620220073859
|
10/06/2022
|
MUKAND SINGH
|
2611004WL002428
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382843
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG23100620220073861
|
10/06/2022
|
Balveer Kaur
|
2611004WL002428
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382934
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-021-001/200
(Kaliyan Sukha)
|
2611004000NRG23100620220073862
|
10/06/2022
|
SUKHDEV KAUR
|
2611004WL002428
|
SUKHDEV KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382894
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG23100620220073863
|
10/06/2022
|
SUKHJEET KAUR
|
2611004WL002428
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382904
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-021-001/213
(Kaliyan Sukha)
|
2611004000NRG23100620220073864
|
10/06/2022
|
MANJIT KAUR
|
2611004WL002428
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382905
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG23100620220073865
|
10/06/2022
|
ANGREJ KAUR
|
2611004WL002428
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382906
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG23100620220073866
|
10/06/2022
|
GURMEET KAUR
|
2611004WL002428
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382951
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-021-001/228
(Kaliyan Sukha)
|
2611004000NRG23100620220073867
|
10/06/2022
|
SUKHJIT KAUR
|
2611004WL002428
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382950
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-021-001/23
(Kaliyan Sukha)
|
2611004000NRG23100620220073868
|
10/06/2022
|
Gurdeep Kaur
|
2611004WL002428
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382893
|
|
MRS GURDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-021-001/238
(Kaliyan Sukha)
|
2611004000NRG23100620220073869
|
10/06/2022
|
CHARNJIT KAUR
|
2611004WL002428
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382946
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-021-001/239
(Kaliyan Sukha)
|
2611004000NRG23100620220073870
|
10/06/2022
|
JASMAIL KAUR
|
2611004WL002428
|
JASMAIL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382938
|
|
MRS JASMAIL PLA109737 KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-021-001/241
(Kaliyan Sukha)
|
2611004000NRG23100620220073871
|
10/06/2022
|
JASPAL KAUR
|
2611004WL002428
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382952
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-021-001/244
(Kaliyan Sukha)
|
2611004000NRG23100620220073872
|
10/06/2022
|
MANJIT KAUR
|
2611004WL002428
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320382937
|
|
MRS MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG23100620220073874
|
10/06/2022
|
JASVIR KAUR
|
2611004WL002428
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382841
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG23100620220073873
|
10/06/2022
|
KARMJIT KAUR
|
2611004WL002428
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382957
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG23100620220073875
|
10/06/2022
|
DALIP KAUR
|
2611004WL002428
|
DALIP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382933
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-021-001/251
(Kaliyan Sukha)
|
2611004000NRG23100620220073876
|
10/06/2022
|
SUKHJIT KAUR
|
2611004WL002428
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382954
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG23100620220073877
|
10/06/2022
|
MALKIT KAUR
|
2611004WL002428
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320382835
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG23100620220073878
|
10/06/2022
|
HARPAL KAUR
|
2611004WL002428
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382942
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG23100620220073879
|
10/06/2022
|
MAHINDER KAUR
|
2611004WL002428
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382953
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-021-001/274
(Kaliyan Sukha)
|
2611004000NRG23100620220073880
|
10/06/2022
|
CHARNJIT KAUR
|
2611004WL002428
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382958
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG23100620220073881
|
10/06/2022
|
ANGREJ KAUR
|
2611004WL002428
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320382966
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-021-001/301
(Kaliyan Sukha)
|
2611004000NRG23100620220073882
|
10/06/2022
|
BALJIT SINGH
|
2611004WL002428
|
BALJIT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382844
|
|
BALJIT SINGHSO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-021-001/75
(Kaliyan Sukha)
|
2611004000NRG23100620220073894
|
10/06/2022
|
Gurdev Singh
|
2611004WL002428
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382840
|
|
GURDEV SINGH SO PARTAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-021-001/75
(Kaliyan Sukha)
|
2611004000NRG23100620220073895
|
10/06/2022
|
Harpal Kaur
|
2611004WL002428
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382842
|
|
MRS HARPAL KAUR WO GURDEV SINGH GURDEV S
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-030-001/94
(Nathpura)
|
2611004000NRG23100620220073508
|
10/06/2022
|
Sandeep Kaur
|
2611004WL002422
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Rejected
|
17/06/2022
|
|
2320382936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
173
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG23100620220073462
|
10/06/2022
|
Jaswinder Kaur
|
2611004WL002422
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382834
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23100620220073679
|
10/06/2022
|
KARMJIT KAUR
|
2611004WL002425
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382831
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23100620220073680
|
10/06/2022
|
SUKHJINDER KAUR
|
2611004WL002425
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382956
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23100620220073682
|
10/06/2022
|
Virpal Kaur
|
2611004WL002425
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382964
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG23100620220073684
|
10/06/2022
|
Jaspal Kaur
|
2611004WL002425
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382796
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23100620220073697
|
10/06/2022
|
Sandeep kaur
|
2611004WL002425
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382949
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23100620220073698
|
10/06/2022
|
Gurmail Kaur
|
2611004WL002425
|
Gurmail Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382960
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23100620220073699
|
10/06/2022
|
Paramjit Kaur
|
2611004WL002425
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382945
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23100620220073700
|
10/06/2022
|
Veera Singh
|
2611004WL002425
|
Veera Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382948
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23100620220073701
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002425
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382944
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23100620220073703
|
10/06/2022
|
Ramandeep Kaur
|
2611004WL002425
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382963
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23100620220073708
|
10/06/2022
|
Rani Kaur
|
2611004WL002425
|
Rani Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382962
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
185
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23100620220073713
|
10/06/2022
|
JASWINDER KAUR
|
2611004WL002425
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382947
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23100620220073714
|
10/06/2022
|
SUKHJINDER KAUR
|
2611004WL002425
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382941
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG23100620220073735
|
10/06/2022
|
KIRANDEEP KAUR
|
2611004WL002425
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382959
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23100620220073751
|
10/06/2022
|
Manjit Kaur
|
2611004WL002425
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382955
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG23100620220073760
|
10/06/2022
|
Sukhwinder Kaur
|
2611004WL002425
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320382888
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
190
|
NATHANA
|
PB-11-004-026-001/101
(Lehra Dhurkot)
|
2611004000NRG23100620220073716
|
10/06/2022
|
Parmjit Kaur
|
2611004WL002425
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382974
|
|
PARAMJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG23100620220073717
|
10/06/2022
|
Parmjit Kaur
|
2611004WL002425
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG23100620220073718
|
10/06/2022
|
Sukhpreet Kaur
|
2611004WL002425
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382969
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-026-001/105
(Lehra Dhurkot)
|
2611004000NRG23100620220073719
|
10/06/2022
|
Neelam Kaur
|
2611004WL002425
|
Neelam Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382981
|
|
NEELAM W/O MR GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
NATHANA
|
PB-11-004-026-001/106
(Lehra Dhurkot)
|
2611004000NRG23100620220073720
|
10/06/2022
|
Sarbjit Kaur
|
2611004WL002425
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382973
|
|
SARABJIT KAUR W/O MR AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23100620220073721
|
10/06/2022
|
Shinder Kaur
|
2611004WL002425
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382967
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATHANA
|
PB-11-004-026-001/120
(Lehra Dhurkot)
|
2611004000NRG23100620220073725
|
10/06/2022
|
Sarbjit Kaur
|
2611004WL002425
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382975
|
|
SARABJEET KAUR W/O MR JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
NATHANA
|
PB-11-004-026-001/126
(Lehra Dhurkot)
|
2611004000NRG23100620220073727
|
10/06/2022
|
CHARNJIT KAUR
|
2611004WL002425
|
CHARNJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382972
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-026-001/134
(Lehra Dhurkot)
|
2611004000NRG23100620220073728
|
10/06/2022
|
Charnjit Kaur
|
2611004WL002425
|
Charnjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382984
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG23100620220073730
|
10/06/2022
|
Ranjit Kaur
|
2611004WL002425
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320382976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
NATHANA
|
PB-11-004-026-001/159
(Lehra Dhurkot)
|
2611004000NRG23100620220073731
|
10/06/2022
|
Raj Kaur
|
2611004WL002425
|
Raj Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382980
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-026-001/16
(Lehra Dhurkot)
|
2611004000NRG23100620220073732
|
10/06/2022
|
Baljit kaur
|
2611004WL002425
|
Baljit kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382801
|
|
BALJIT KAUR W/O KULWANT SNGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG23100620220073733
|
10/06/2022
|
HARJINDER KAUR
|
2611004WL002425
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382970
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG23100620220073734
|
10/06/2022
|
SARBJIT KAUR
|
2611004WL002425
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382978
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG23100620220073736
|
10/06/2022
|
VIRPAL KAUR
|
2611004WL002425
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382979
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-026-001/226
(Lehra Dhurkot)
|
2611004000NRG23100620220073742
|
10/06/2022
|
AMARJIT KAUR
|
2611004WL002425
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382983
|
|
AMARJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NATHANA
|
PB-11-004-026-001/245
(Lehra Dhurkot)
|
2611004000NRG23100620220073745
|
10/06/2022
|
RANJIT KAUR
|
2611004WL002425
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382803
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG23100620220073752
|
10/06/2022
|
Baljit Kaur
|
2611004WL002425
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382971
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
NATHANA
|
PB-11-004-026-001/74
(Lehra Dhurkot)
|
2611004000NRG23100620220073753
|
10/06/2022
|
Jarnail Kaur
|
2611004WL002425
|
Jarnail Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382982
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-026-001/86
(Lehra Dhurkot)
|
2611004000NRG23100620220073755
|
10/06/2022
|
Rani Kaur
|
2611004WL002425
|
Rani Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320382977
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-026-001/90
(Lehra Dhurkot)
|
2611004000NRG23100620220073758
|
10/06/2022
|
Manjit Kaur
|
2611004WL002425
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320382802
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315506
|
315506
|
|
|
|
|
|
|
|