|
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
|
Barnala
|
PB-21-001-041-001/49-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026921
|
17/06/2022
|
Baljit Kaur
|
2621001WL000925
|
Baljit Kaur
|
00048
|
BKID0006580
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2514443714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-056-001/38-A
(Rajia)
|
2621001000NRG23170620220027165
|
17/06/2022
|
Bhola Singh
|
2621001WL000932
|
Bhola Singh
|
00152
|
HDFC0003517
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443654
|
|
MR BHOLA SINGH SO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-004-001/41-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027083
|
17/06/2022
|
Manjit Kaur
|
2621001WL000929
|
Manjit Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443684
|
|
Mrs. MANJIT KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
4
|
Barnala
|
PB-21-001-004-001/6-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027085
|
17/06/2022
|
Jaswant Kaur
|
2621001WL000929
|
Jaswant Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443603
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
5
|
Barnala
|
PB-21-001-034-001/10-A
(Khudi Khurd)
|
2621001000NRG23170620220027103
|
17/06/2022
|
Shanti Kaur
|
2621001WL000931
|
Shanti Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443663
|
|
MRS SHANTI KAUR DSSO 222251 WO SEETA SIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barnala
|
PB-21-001-034-001/104-A
(Khudi Khurd)
|
2621001000NRG23170620220027104
|
17/06/2022
|
Karamjit Kaur
|
2621001WL000931
|
Karamjit Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443660
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
7
|
Barnala
|
PB-21-001-034-001/125-A
(Khudi Khurd)
|
2621001000NRG23170620220027107
|
17/06/2022
|
Beant kaur
|
2621001WL000931
|
Beant kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443681
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
8
|
Barnala
|
PB-21-001-034-001/3-A
(Khudi Khurd)
|
2621001000NRG23170620220027110
|
17/06/2022
|
Manjit Kaur
|
2621001WL000931
|
Manjit Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443656
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
Barnala
|
PB-21-001-034-001/41-A
(Khudi Khurd)
|
2621001000NRG23170620220027112
|
17/06/2022
|
Sukho Kaur
|
2621001WL000931
|
Sukho Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443674
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-034-001/42-A
(Khudi Khurd)
|
2621001000NRG23170620220027114
|
17/06/2022
|
Sukhdev kaur
|
2621001WL000931
|
Sukhdev kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443657
|
|
Mrs. SUKHDEV KAUR W/O DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
Barnala
|
PB-21-001-034-001/54-A
(Khudi Khurd)
|
2621001000NRG23170620220027116
|
17/06/2022
|
Surjit Kaur
|
2621001WL000931
|
Surjit Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443655
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barnala
|
PB-21-001-034-001/56-A
(Khudi Khurd)
|
2621001000NRG23170620220027117
|
17/06/2022
|
Kulwant Kaur
|
2621001WL000931
|
Kulwant Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443658
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
13
|
Barnala
|
PB-21-001-034-001/72-A
(Khudi Khurd)
|
2621001000NRG23170620220027119
|
17/06/2022
|
Jaswinder Kaur
|
2621001WL000931
|
Jaswinder Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443652
|
|
Mr. LACHHMAN SINGH S/O JEET SINGH
|
INDIAN BANK(607105)
|
|
14
|
Barnala
|
PB-21-001-034-001/77-A
(Khudi Khurd)
|
2621001000NRG23170620220027120
|
17/06/2022
|
Parmjit Kaur
|
2621001WL000931
|
Parmjit Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443668
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
Barnala
|
PB-21-001-034-001/91-A
(Khudi Khurd)
|
2621001000NRG23170620220027123
|
17/06/2022
|
Sukhwinder Kaur
|
2621001WL000931
|
Sukhwinder Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443666
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-034-001/27-A
(Khudi Khurd)
|
2621001000NRG23170620220027108
|
17/06/2022
|
Avtar Singh
|
2621001WL000931
|
Avtar Singh
|
00176
|
IDIB000B674
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443662
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barnala
|
PB-21-001-034-001/27-A
(Khudi Khurd)
|
2621001000NRG23170620220027109
|
17/06/2022
|
Kulwinder Kaur
|
2621001WL000931
|
Kulwinder Kaur
|
00176
|
IDIB000B674
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443664
|
|
Mrs. KULWINDER KAUR W/O AVTAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
Barnala
|
PB-21-001-034-001/87-A
(Khudi Khurd)
|
2621001000NRG23170620220027121
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000931
|
Sarbjit Kaur
|
00176
|
IDIB000B674
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443669
|
|
SOMA SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-004-001/8-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027088
|
17/06/2022
|
Gurmail Kaur
|
2621001WL000929
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443744
|
|
GURMAIL KAUR WO BHOLA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-047-001/113-A
(Mangewal)
|
2621001000NRG23170620220026908
|
17/06/2022
|
Ramjan Muhammad
|
2621001WL000922
|
Ramjan Muhammad
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443562
|
|
RAMJAN MOHAMMAD S O SULEMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-047-001/113-A
(Mangewal)
|
2621001000NRG23170620220026909
|
17/06/2022
|
Tajan
|
2621001WL000922
|
Tajan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443685
|
|
TAJJAN W O RAMJAN MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Barnala
|
PB-21-001-047-001/89-A
(Mangewal)
|
2621001000NRG23170620220026910
|
17/06/2022
|
Darwara Singh
|
2621001WL000923
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443563
|
|
DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-004-001/32-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027081
|
17/06/2022
|
Gej Kaur
|
2621001WL000929
|
Gej Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443743
|
|
GEJ KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-056-001/107-A
(Rajia)
|
2621001000NRG23170620220027124
|
17/06/2022
|
RAJINDER KAUR
|
2621001WL000932
|
RAJINDER KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443756
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-056-001/110-A
(Rajia)
|
2621001000NRG23170620220027125
|
17/06/2022
|
Ghumand Singh
|
2621001WL000932
|
Ghumand Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443759
|
|
GHAMANDA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-056-001/119-A
(Rajia)
|
2621001000NRG23170620220027128
|
17/06/2022
|
Balwinder Kaur
|
2621001WL000932
|
Balwinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443750
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barnala
|
PB-21-001-056-001/120-A
(Rajia)
|
2621001000NRG23170620220027130
|
17/06/2022
|
Ranjit Kaur
|
2621001WL000932
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443761
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-056-001/135-A
(Rajia)
|
2621001000NRG23170620220027131
|
17/06/2022
|
Jaswinder Kaur
|
2621001WL000932
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443764
|
|
MRS JASWINDER KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barnala
|
PB-21-001-056-001/142-A
(Rajia)
|
2621001000NRG23170620220027133
|
17/06/2022
|
Jagraj singh
|
2621001WL000932
|
Jagraj singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443582
|
|
JAGRAJ SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-056-001/145-A
(Rajia)
|
2621001000NRG23170620220027134
|
17/06/2022
|
Gurmeet Kaur
|
2621001WL000932
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443754
|
|
GURMIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23170620220027135
|
17/06/2022
|
MITHU SINGH
|
2621001WL000932
|
MITHU SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443757
|
|
MITHU SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-056-001/150-A
(Rajia)
|
2621001000NRG23170620220027136
|
17/06/2022
|
HARJINDER KAUR
|
2621001WL000932
|
HARJINDER KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443752
|
|
HARJINDER KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-056-001/158-B
(Rajia)
|
2621001000NRG23170620220027139
|
17/06/2022
|
Rani Kaur
|
2621001WL000932
|
Rani Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443749
|
|
RANI KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-056-001/164-A
(Rajia)
|
2621001000NRG23170620220027141
|
17/06/2022
|
PARAMJIT KAUR
|
2621001WL000932
|
PARAMJIT KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443760
|
|
MRS PARAMJIT KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barnala
|
PB-21-001-056-001/172-A
(Rajia)
|
2621001000NRG23170620220027142
|
17/06/2022
|
Ranjit Kaur
|
2621001WL000932
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443574
|
|
MRS RANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barnala
|
PB-21-001-056-001/181
(Rajia)
|
2621001000NRG23170620220027144
|
17/06/2022
|
Sarabjit Kaur
|
2621001WL000932
|
Sarabjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443587
|
|
SARABJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-056-001/2-A
(Rajia)
|
2621001000NRG23170620220027149
|
17/06/2022
|
Malkit Kaur
|
2621001WL000932
|
Malkit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443581
|
|
MALKIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-056-001/214
(Rajia)
|
2621001000NRG23170620220027152
|
17/06/2022
|
Veera Kaur
|
2621001WL000932
|
Veera Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443588
|
|
BEERA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-056-001/29-A
(Rajia)
|
2621001000NRG23170620220027161
|
17/06/2022
|
Jasveer Kaur
|
2621001WL000932
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443575
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-056-001/5-A
(Rajia)
|
2621001000NRG23170620220027167
|
17/06/2022
|
Manjit Kaur
|
2621001WL000932
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443763
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barnala
|
PB-21-001-056-001/53-A
(Rajia)
|
2621001000NRG23170620220027169
|
17/06/2022
|
Kartar kaur
|
2621001WL000932
|
Kartar kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443576
|
|
KARTAR KAUR WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-056-001/53-A
(Rajia)
|
2621001000NRG23170620220027168
|
17/06/2022
|
MUKHTIAR SINGH
|
2621001WL000932
|
MUKHTIAR SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443745
|
|
MUKHTIAR SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-056-001/64-A
(Rajia)
|
2621001000NRG23170620220027170
|
17/06/2022
|
CHARANJIT KAUR
|
2621001WL000932
|
CHARANJIT KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443748
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-056-001/71-A
(Rajia)
|
2621001000NRG23170620220027172
|
17/06/2022
|
Gurbachan Singh
|
2621001WL000932
|
Gurbachan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443751
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Barnala
|
PB-21-001-056-001/95-A
(Rajia)
|
2621001000NRG23170620220027176
|
17/06/2022
|
Sukhpreet Kaur
|
2621001WL000932
|
Sukhpreet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443578
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-041-001/19-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026914
|
17/06/2022
|
Jaggar Singh
|
2621001WL000925
|
Jaggar Singh
|
00354
|
PUNB0079810
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514443565
|
|
JAGGAR SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-041-001/23-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026915
|
17/06/2022
|
Sinder Kaur
|
2621001WL000925
|
Sinder Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443579
|
|
SHINDER KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Barnala
|
PB-21-001-041-001/29-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026917
|
17/06/2022
|
Mahinder Kaur
|
2621001WL000925
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443566
|
|
MOHINDER KAUR WO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Barnala
|
PB-21-001-041-001/47-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026920
|
17/06/2022
|
Jaswant Kaur
|
2621001WL000925
|
Jaswant Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443585
|
|
JASWANT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Barnala
|
PB-21-001-041-001/52-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026923
|
17/06/2022
|
Harjit kaur
|
2621001WL000925
|
Harjit kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443593
|
|
HARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-041-001/55-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026924
|
17/06/2022
|
Amarjit kaur
|
2621001WL000925
|
Amarjit kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443584
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Barnala
|
PB-21-001-041-001/55-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026925
|
17/06/2022
|
Kuldeep Singh
|
2621001WL000925
|
Kuldeep Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443590
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Barnala
|
PB-21-001-041-001/60-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026927
|
17/06/2022
|
Baljit kaur
|
2621001WL000925
|
Baljit kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443596
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-041-001/66-A
(Kothe Rajinderpura)
|
2621001000NRG23170620220026930
|
17/06/2022
|
Malkit Kaur
|
2621001WL000925
|
Malkit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443592
|
|
MALKIT KAUR WO SH NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-045-001/102-A
(Kubbe)
|
2621001000NRG23170620220027057
|
17/06/2022
|
Malkeet Kaur
|
2621001WL000928
|
Malkeet Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443567
|
|
MALKIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-045-001/133-A
(Kubbe)
|
2621001000NRG23170620220027058
|
17/06/2022
|
Jasmail Kaur
|
2621001WL000928
|
Jasmail Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443568
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barnala
|
PB-21-001-045-001/141-A
(Kubbe)
|
2621001000NRG23170620220027059
|
17/06/2022
|
Chotti Kaur
|
2621001WL000928
|
Chotti Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443569
|
|
CHHOTI KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Barnala
|
PB-21-001-045-001/142-A
(Kubbe)
|
2621001000NRG23170620220027060
|
17/06/2022
|
Ram Singh
|
2621001WL000928
|
Ram Singh
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
28/06/2022
|
|
2514443570
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Barnala
|
PB-21-001-045-001/159-A
(Kubbe)
|
2621001000NRG23170620220027061
|
17/06/2022
|
Ram singh
|
2621001WL000928
|
Ram singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443583
|
|
RAM SINGH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-045-001/39-A
(Kubbe)
|
2621001000NRG23170620220027066
|
17/06/2022
|
Sukhpal Kaur
|
2621001WL000928
|
Sukhpal Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443571
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-045-001/43-A
(Kubbe)
|
2621001000NRG23170620220027067
|
17/06/2022
|
Gurjant Singh
|
2621001WL000928
|
Gurjant Singh
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443572
|
|
GURJANT SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-045-001/45-A
(Kubbe)
|
2621001000NRG23170620220027068
|
17/06/2022
|
Rani
|
2621001WL000928
|
Rani
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443573
|
|
RANI KAUR WO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-056-001/12
(Rajia)
|
2621001000NRG23170620220027129
|
17/06/2022
|
Balveer Kaur
|
2621001WL000932
|
Balveer Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443746
|
|
BALVIR KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-056-001/156-A
(Rajia)
|
2621001000NRG23170620220027138
|
17/06/2022
|
Gurmeet kaur
|
2621001WL000932
|
Gurmeet kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443755
|
|
GURMEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-056-001/16-B
(Rajia)
|
2621001000NRG23170620220027140
|
17/06/2022
|
Paramjit kaur
|
2621001WL000932
|
Paramjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443762
|
|
PARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-056-001/187-A
(Rajia)
|
2621001000NRG23170620220027146
|
17/06/2022
|
Sukhpal Kaur
|
2621001WL000932
|
Sukhpal Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443594
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barnala
|
PB-21-001-056-001/19-A
(Rajia)
|
2621001000NRG23170620220027147
|
17/06/2022
|
Balvir Kaur.
|
2621001WL000932
|
Balvir Kaur.
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443595
|
|
BALVIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-056-001/192-A
(Rajia)
|
2621001000NRG23170620220027148
|
17/06/2022
|
Gurmail Kaur
|
2621001WL000932
|
Gurmail Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443591
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barnala
|
PB-21-001-056-001/21-A
(Rajia)
|
2621001000NRG23170620220027151
|
17/06/2022
|
Binder Singh
|
2621001WL000932
|
Binder Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443753
|
|
BINDER SINGH S/O JAGGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
Barnala
|
PB-21-001-056-001/232-A
(Rajia)
|
2621001000NRG23170620220027154
|
17/06/2022
|
Rani kaur
|
2621001WL000932
|
Rani kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443589
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-056-001/30-A
(Rajia)
|
2621001000NRG23170620220027162
|
17/06/2022
|
PARMJIT KAUR
|
2621001WL000932
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443747
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-056-001/48-B
(Rajia)
|
2621001000NRG23170620220027166
|
17/06/2022
|
Satnam singh
|
2621001WL000932
|
Satnam singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443758
|
|
SATNAM SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-056-001/68-A
(Rajia)
|
2621001000NRG23170620220027171
|
17/06/2022
|
Hardeep Kaur
|
2621001WL000932
|
Hardeep Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443580
|
|
HARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
74
|
Barnala
|
PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027073
|
17/06/2022
|
Nihal Singh
|
2621001WL000929
|
Nihal Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443601
|
|
NIHAL KAUR AND DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-026-001/106-A
(Harigarh)
|
2621001000NRG23170620220027347
|
17/06/2022
|
Krisha Kaur
|
2621001WL000935
|
Krisha Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443722
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barnala
|
PB-21-001-026-001/212-A
(Harigarh)
|
2621001000NRG23170620220027362
|
17/06/2022
|
Harbans Kaur
|
2621001WL000935
|
Harbans Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443694
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-026-001/232-A
(Harigarh)
|
2621001000NRG23170620220027368
|
17/06/2022
|
Pyar Kaur
|
2621001WL000935
|
Pyar Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443671
|
|
MRS PYRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-026-001/295-A
(Harigarh)
|
2621001000NRG23170620220027389
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000935
|
Sarbjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443705
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-026-001/339-A
(Harigarh)
|
2621001000NRG23170620220027400
|
17/06/2022
|
Rajwinder Kaur
|
2621001WL000935
|
Rajwinder Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443734
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-026-001/397-A
(Harigarh)
|
2621001000NRG23170620220027412
|
17/06/2022
|
Karmjit kaur
|
2621001WL000935
|
Karmjit kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443735
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-026-001/66-A
(Harigarh)
|
2621001000NRG23170620220027427
|
17/06/2022
|
Amarjit Kaur
|
2621001WL000935
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514443651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
82
|
Barnala
|
PB-21-001-056-001/95-A
(Rajia)
|
2621001000NRG23170620220027175
|
17/06/2022
|
Ranjit Singh
|
2621001WL000932
|
Ranjit Singh
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443577
|
|
MR RANJEET SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
Barnala
|
PB-21-001-018-001/12-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027438
|
17/06/2022
|
Mela Singh
|
2621001WL000936
|
Mela Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443609
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-018-001/15-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027441
|
17/06/2022
|
Amarjit Kaur
|
2621001WL000936
|
Amarjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443610
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-018-001/155-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027442
|
17/06/2022
|
Malkeet Kaur
|
2621001WL000936
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443672
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-018-001/158-A
(Dhoula)
|
2621001000NRG23170620220027443
|
17/06/2022
|
Malkeet Kaur
|
2621001WL000936
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443611
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-018-001/179-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027446
|
17/06/2022
|
Gurjant Singh and Harpal Kaur
|
2621001WL000936
|
Gurjant Singh and Harpal Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443612
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-018-001/258-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027448
|
17/06/2022
|
Jeet Kaur
|
2621001WL000936
|
Jeet Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443613
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-018-001/310-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027450
|
17/06/2022
|
Jaspal Singh and Surjit Kaur
|
2621001WL000936
|
Jaspal Singh and Surjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443614
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-018-001/312-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027451
|
17/06/2022
|
Gurjit Kaur
|
2621001WL000936
|
Gurjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443615
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-018-001/314-A
(Dhoula)
|
2621001000NRG23170620220027452
|
17/06/2022
|
Baljit Kaur
|
2621001WL000936
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443616
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-018-001/332-A
(Dhoula)
|
2621001000NRG23170620220027453
|
17/06/2022
|
Baljit Kaur
|
2621001WL000936
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443617
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-018-001/338-A
(Dhoula)
|
2621001000NRG23170620220027454
|
17/06/2022
|
Raj Kaur
|
2621001WL000936
|
Raj Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443618
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-018-001/358-A
(Dhoula)
|
2621001000NRG23170620220027456
|
17/06/2022
|
Sher Singh
|
2621001WL000936
|
Sher Singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443620
|
|
MR SHER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-018-001/380-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027457
|
17/06/2022
|
Bholi Kaur
|
2621001WL000936
|
Bholi Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443621
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-018-001/386-A
(Dhoula)
|
2621001000NRG23170620220027458
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000936
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443622
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-018-001/400-B
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027459
|
17/06/2022
|
Gangu Singh
|
2621001WL000936
|
Gangu Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443677
|
|
MR GANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-018-001/412-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027460
|
17/06/2022
|
Jagga Singh
|
2621001WL000936
|
Jagga Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443623
|
|
MR JAGGA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-018-001/428-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027461
|
17/06/2022
|
Ginder Singh
|
2621001WL000936
|
Ginder Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443624
|
|
MR GINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-018-001/434-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027462
|
17/06/2022
|
Sandeep Kaur
|
2621001WL000936
|
Sandeep Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443686
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-018-001/443-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027463
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000936
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443625
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-018-001/532-B
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027464
|
17/06/2022
|
Malkeet kaur
|
2621001WL000936
|
Malkeet kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443670
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-018-001/534-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027465
|
17/06/2022
|
Baljit Kaur
|
2621001WL000936
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443626
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-018-001/552-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027466
|
17/06/2022
|
Karnail Kaur
|
2621001WL000936
|
Karnail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443627
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-018-001/556-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027467
|
17/06/2022
|
Jaspal Singh and Harbans Kaur
|
2621001WL000936
|
Jaspal Singh and Harbans Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443628
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-018-001/558-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027468
|
17/06/2022
|
Raj Kaur
|
2621001WL000936
|
Raj Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443629
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-018-001/568-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027469
|
17/06/2022
|
Sukhpreet Kaur
|
2621001WL000936
|
Sukhpreet Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443630
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-018-001/569-A
(Dhoula)
|
2621001000NRG23170620220027470
|
17/06/2022
|
Gurmeet Kaur
|
2621001WL000936
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443631
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-018-001/581-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027471
|
17/06/2022
|
Karmjit Kaur
|
2621001WL000936
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443632
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-018-001/605-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027472
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000936
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443633
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-018-001/606-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027473
|
17/06/2022
|
Manjit Kaur
|
2621001WL000936
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443634
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/607-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027474
|
17/06/2022
|
Jasmail Kaur
|
2621001WL000936
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443635
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/608-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027475
|
17/06/2022
|
Harpreet Kaur
|
2621001WL000936
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443636
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/651-A
(Dhoula)
|
2621001000NRG23170620220027476
|
17/06/2022
|
Parmjit Kaur
|
2621001WL000936
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443637
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-018-001/660-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027477
|
17/06/2022
|
Kulwinder Kaur
|
2621001WL000936
|
Kulwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443638
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/801-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027480
|
17/06/2022
|
Roop Singh
|
2621001WL000936
|
Roop Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443676
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
117
|
Barnala
|
PB-21-001-017-001/11-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027091
|
17/06/2022
|
Gurcharan Kaur
|
2621001WL000930
|
Gurcharan Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443740
|
|
MRS GURCHARAN KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-017-001/11-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027090
|
17/06/2022
|
Pyara Singh
|
2621001WL000930
|
Pyara Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443606
|
|
MR PYARA SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-017-001/13-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027092
|
17/06/2022
|
Amarjit Kaur
|
2621001WL000930
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443607
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-017-001/218-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027093
|
17/06/2022
|
Balwinder kaur
|
2621001WL000930
|
Balwinder kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443723
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-017-001/220-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027094
|
17/06/2022
|
Sukhwinder kaur
|
2621001WL000930
|
Sukhwinder kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443736
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-017-001/226-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027095
|
17/06/2022
|
Sandeep kaur
|
2621001WL000930
|
Sandeep kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443731
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-017-001/28-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027096
|
17/06/2022
|
Sukhwinder kaur
|
2621001WL000930
|
Sukhwinder kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443726
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-017-001/52-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027097
|
17/06/2022
|
Sukhvinder kaur
|
2621001WL000930
|
Sukhvinder kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443741
|
|
MISS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-017-001/64-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027098
|
17/06/2022
|
Baru singh
|
2621001WL000930
|
Baru singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443682
|
|
MR BARU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-017-001/70-A
(Dhanaula Khurd)
|
2621001000NRG23170620220027099
|
17/06/2022
|
Harmail Singh
|
2621001WL000930
|
Harmail Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443608
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-034-001/10-A
(Khudi Khurd)
|
2621001000NRG23170620220027102
|
17/06/2022
|
Sita Singh
|
2621001WL000931
|
Sita Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443659
|
|
MR SITA SINGH DSSO 222250
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-034-001/88-A
(Khudi Khurd)
|
2621001000NRG23170620220027122
|
17/06/2022
|
Nand Singh
|
2621001WL000931
|
Nand Singh
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443653
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
129
|
Barnala
|
PB-21-001-004-001/39-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027082
|
17/06/2022
|
Karmjeet Kaur
|
2621001WL000929
|
Karmjeet Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443738
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
Barnala
|
PB-21-001-026-001/1-A
(Harigarh)
|
2621001000NRG23170620220027343
|
17/06/2022
|
Gurmeet Kaur
|
2621001WL000935
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443687
|
|
GURMEET KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-026-001/10-A
(Harigarh)
|
2621001000NRG23170620220027344
|
17/06/2022
|
Jasveer Kaur
|
2621001WL000935
|
Jasveer Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443688
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-026-001/103-A
(Harigarh)
|
2621001000NRG23170620220027346
|
17/06/2022
|
Gurmeet Kaur
|
2621001WL000935
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443689
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-026-001/135-A
(Harigarh)
|
2621001000NRG23170620220027349
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000935
|
Sarbjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443724
|
|
MRS SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-026-001/148-A
(Harigarh)
|
2621001000NRG23170620220027350
|
17/06/2022
|
Manjit Kaur
|
2621001WL000935
|
Manjit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443690
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-026-001/15-A
(Harigarh)
|
2621001000NRG23170620220027351
|
17/06/2022
|
Harbans Kaur
|
2621001WL000935
|
Harbans Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443691
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-026-001/153-A
(Harigarh)
|
2621001000NRG23170620220027352
|
17/06/2022
|
Karmjit Kaur
|
2621001WL000935
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443718
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-026-001/185-A
(Harigarh)
|
2621001000NRG23170620220027358
|
17/06/2022
|
Rohi Singh
|
2621001WL000935
|
Rohi Singh
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443692
|
|
MR ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-026-001/188-A
(Harigarh)
|
2621001000NRG23170620220027359
|
17/06/2022
|
Karmjit Kaur
|
2621001WL000935
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443642
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Barnala
|
PB-21-001-026-001/194-A
(Harigarh)
|
2621001000NRG23170620220027361
|
17/06/2022
|
Rani Kaur
|
2621001WL000935
|
Rani Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443693
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-026-001/218-A
(Harigarh)
|
2621001000NRG23170620220027363
|
17/06/2022
|
Hardev Kaur
|
2621001WL000935
|
Hardev Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443695
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-026-001/219-A
(Harigarh)
|
2621001000NRG23170620220027364
|
17/06/2022
|
Labh Kaur
|
2621001WL000935
|
Labh Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443696
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-026-001/221-A
(Harigarh)
|
2621001000NRG23170620220027365
|
17/06/2022
|
Balwinder Kaur
|
2621001WL000935
|
Balwinder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443697
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-026-001/23-A
(Harigarh)
|
2621001000NRG23170620220027367
|
17/06/2022
|
Balvir Singh
|
2621001WL000935
|
Balvir Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443698
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-026-001/233-A
(Harigarh)
|
2621001000NRG23170620220027369
|
17/06/2022
|
Tawaro
|
2621001WL000935
|
Tawaro
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443727
|
|
MRS TWARO TWARO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-026-001/237-A
(Harigarh)
|
2621001000NRG23170620220027371
|
17/06/2022
|
Sukhpal Kaur
|
2621001WL000935
|
Sukhpal Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2514443699
|
A/c Blocked or Frozen
|
|
|
|
146
|
Barnala
|
PB-21-001-026-001/242-A
(Harigarh)
|
2621001000NRG23170620220027375
|
17/06/2022
|
Amarjit Kaur
|
2621001WL000935
|
Amarjit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443700
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-026-001/248
(Harigarh)
|
2621001000NRG23170620220027376
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000935
|
Sarbjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443643
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-026-001/25-A
(Harigarh)
|
2621001000NRG23170620220027377
|
17/06/2022
|
Baljit Kaur
|
2621001WL000935
|
Baljit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443701
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-026-001/257-A
(Harigarh)
|
2621001000NRG23170620220027380
|
17/06/2022
|
Shinder Kaur
|
2621001WL000935
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443702
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-026-001/27-A
(Harigarh)
|
2621001000NRG23170620220027383
|
17/06/2022
|
Gurmeet Kaur
|
2621001WL000935
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443644
|
|
GURMEET KAUR WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-026-001/278-A
(Harigarh)
|
2621001000NRG23170620220027385
|
17/06/2022
|
Gurmail Kaur
|
2621001WL000935
|
Gurmail Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514443703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Barnala
|
PB-21-001-026-001/296-A
(Harigarh)
|
2621001000NRG23170620220027390
|
17/06/2022
|
Shinder Kaur
|
2621001WL000935
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443706
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-026-001/31-A
(Harigarh)
|
2621001000NRG23170620220027393
|
17/06/2022
|
Shinder Kaur
|
2621001WL000935
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443647
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-026-001/331
(Harigarh)
|
2621001000NRG23170620220027398
|
17/06/2022
|
Makhan singh
|
2621001WL000935
|
Makhan singh
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443732
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-026-001/331
(Harigarh)
|
2621001000NRG23170620220027397
|
17/06/2022
|
Sukhjit kaur
|
2621001WL000935
|
Sukhjit kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443730
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-026-001/342-A
(Harigarh)
|
2621001000NRG23170620220027401
|
17/06/2022
|
Kiranjit Kaur
|
2621001WL000935
|
Kiranjit Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443717
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-026-001/346-A
(Harigarh)
|
2621001000NRG23170620220027402
|
17/06/2022
|
Sukhwinder Singh
|
2621001WL000935
|
Sukhwinder Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443725
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-026-001/347-A
(Harigarh)
|
2621001000NRG23170620220027403
|
17/06/2022
|
Rani
|
2621001WL000935
|
Rani
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443719
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-026-001/353-A
(Harigarh)
|
2621001000NRG23170620220027404
|
17/06/2022
|
Gurmeet kaur
|
2621001WL000935
|
Gurmeet kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443720
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-026-001/367-A
(Harigarh)
|
2621001000NRG23170620220027408
|
17/06/2022
|
gurpreet kaur
|
2621001WL000935
|
gurpreet kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443737
|
|
GURPREET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-026-001/37-A
(Harigarh)
|
2621001000NRG23170620220027409
|
17/06/2022
|
Parmjit Kaur
|
2621001WL000935
|
Parmjit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443707
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-026-001/378-A
(Harigarh)
|
2621001000NRG23170620220027410
|
17/06/2022
|
Satpal kaur
|
2621001WL000935
|
Satpal kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443739
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-026-001/48-A
(Harigarh)
|
2621001000NRG23170620220027417
|
17/06/2022
|
Lakhwinder Kaur
|
2621001WL000935
|
Lakhwinder Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443721
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-026-001/55-A
(Harigarh)
|
2621001000NRG23170620220027423
|
17/06/2022
|
Malkeet Kaur
|
2621001WL000935
|
Malkeet Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443708
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-026-001/55-A
(Harigarh)
|
2621001000NRG23170620220027422
|
17/06/2022
|
Naib Singh
|
2621001WL000935
|
Naib Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443648
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-026-001/60-A
(Harigarh)
|
2621001000NRG23170620220027426
|
17/06/2022
|
Karmjit Kaur
|
2621001WL000935
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443709
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-026-001/67-A
(Harigarh)
|
2621001000NRG23170620220027429
|
17/06/2022
|
Karmjit Kaur
|
2621001WL000935
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443710
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-026-001/7-A
(Harigarh)
|
2621001000NRG23170620220027431
|
17/06/2022
|
Binder Kaur
|
2621001WL000935
|
Binder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443711
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-026-001/73-A
(Harigarh)
|
2621001000NRG23170620220027433
|
17/06/2022
|
Baljinder Kaur
|
2621001WL000935
|
Baljinder Kaur
|
00415
|
SBIN0050605
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514443728
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-026-001/79-A
(Harigarh)
|
2621001000NRG23170620220027434
|
17/06/2022
|
Manjit Kaur
|
2621001WL000935
|
Manjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443712
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-026-001/89-A
(Harigarh)
|
2621001000NRG23170620220027435
|
17/06/2022
|
Shimlo Kaur
|
2621001WL000935
|
Shimlo Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443713
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
172
|
Barnala
|
PB-21-001-018-001/19-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027447
|
17/06/2022
|
Jagtar Singh
|
2621001WL000936
|
Jagtar Singh
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443729
|
|
MR JAGTAR SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-018-001/347-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027455
|
17/06/2022
|
Baljit Kaur
|
2621001WL000936
|
Baljit Kaur
|
00415
|
SBIN0051401
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514443619
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-018-001/663-A
(Khudi Patti Dhaula)
|
2621001000NRG23170620220027479
|
17/06/2022
|
Baljit Kaur
|
2621001WL000936
|
Baljit Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443639
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
175
|
Barnala
|
PB-21-001-056-001/138
(Rajia)
|
2621001000NRG23170620220027132
|
17/06/2022
|
Jaspal kaur
|
2621001WL000932
|
Jaspal kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443742
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
176
|
Barnala
|
PB-21-001-056-001/176-A
(Rajia)
|
2621001000NRG23170620220027143
|
17/06/2022
|
Harpal kaur
|
2621001WL000932
|
Harpal kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443715
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-056-001/71-A
(Rajia)
|
2621001000NRG23170620220027173
|
17/06/2022
|
Baljit Kaur
|
2621001WL000932
|
Baljit Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443716
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
178
|
Barnala
|
PB-21-001-026-001/229-a
(Harigarh)
|
2621001000NRG23170620220027366
|
17/06/2022
|
Naib singh
|
2621001WL000935
|
Naib singh
|
00415
|
SBIN0051525
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443665
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-026-001/287-A
(Harigarh)
|
2621001000NRG23170620220027387
|
17/06/2022
|
Paramjit Kaur
|
2621001WL000935
|
Paramjit Kaur
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443704
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-026-001/29-A
(Harigarh)
|
2621001000NRG23170620220027388
|
17/06/2022
|
Mithu Singh
|
2621001WL000935
|
Mithu Singh
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443645
|
|
MITHU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Barnala
|
PB-21-001-026-001/433
(Harigarh)
|
2621001000NRG23170620220027414
|
17/06/2022
|
Sukhjit Kaur
|
2621001WL000935
|
Sukhjit Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443733
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
182
|
Barnala
|
PB-21-001-026-001/117-A
(Harigarh)
|
2621001000NRG23170620220027348
|
17/06/2022
|
Rani Kaur
|
2621001WL000935
|
Rani Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443765
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-026-001/157-A
(Harigarh)
|
2621001000NRG23170620220027354
|
17/06/2022
|
Manjit Kaur
|
2621001WL000935
|
Manjit Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-026-001/164-A
(Harigarh)
|
2621001000NRG23170620220027355
|
17/06/2022
|
Shinderpal Kaur
|
2621001WL000935
|
Shinderpal Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443640
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-026-001/172-A
(Harigarh)
|
2621001000NRG23170620220027356
|
17/06/2022
|
Rajpal Kaur
|
2621001WL000935
|
Rajpal Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443641
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-026-001/178-A
(Harigarh)
|
2621001000NRG23170620220027357
|
17/06/2022
|
Amarjit Kaur
|
2621001WL000935
|
Amarjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443555
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-026-001/190-A
(Harigarh)
|
2621001000NRG23170620220027360
|
17/06/2022
|
Karmjit Kaur
|
2621001WL000935
|
Karmjit Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514443586
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
188
|
Barnala
|
PB-21-001-026-001/239-A
(Harigarh)
|
2621001000NRG23170620220027372
|
17/06/2022
|
Gurmit Kaur
|
2621001WL000935
|
Gurmit Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443661
|
|
GURMIT KAUR WO GUR PIAR SINGH
|
UCO BANK(607066)
|
|
189
|
Barnala
|
PB-21-001-026-001/240-A
(Harigarh)
|
2621001000NRG23170620220027373
|
17/06/2022
|
Malkeet Kaur
|
2621001WL000935
|
Malkeet Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443556
|
|
MALKIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
190
|
Barnala
|
PB-21-001-026-001/241-A
(Harigarh)
|
2621001000NRG23170620220027374
|
17/06/2022
|
Jaswinder Kaur
|
2621001WL000935
|
Jaswinder Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443557
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-026-001/254-A
(Harigarh)
|
2621001000NRG23170620220027379
|
17/06/2022
|
Jaspal Kaur
|
2621001WL000935
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443558
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
192
|
Barnala
|
PB-21-001-026-001/3-A
(Harigarh)
|
2621001000NRG23170620220027391
|
17/06/2022
|
Parmjit Kaur
|
2621001WL000935
|
Parmjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443646
|
|
PARAMJIT KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
193
|
Barnala
|
PB-21-001-026-001/30-A
(Harigarh)
|
2621001000NRG23170620220027392
|
17/06/2022
|
Sukhpal kaur
|
2621001WL000935
|
Sukhpal kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443559
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-026-001/314-A
(Harigarh)
|
2621001000NRG23170620220027394
|
17/06/2022
|
Sukhjit Kaur
|
2621001WL000935
|
Sukhjit Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443560
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-026-001/336-A
(Harigarh)
|
2621001000NRG23170620220027399
|
17/06/2022
|
Jasvir kaur
|
2621001WL000935
|
Jasvir kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514443667
|
|
JASVEER KAUR WO JAGJIWAN SINGH
|
UCO BANK(607066)
|
|
196
|
Barnala
|
PB-21-001-026-001/358-A
(Harigarh)
|
2621001000NRG23170620220027406
|
17/06/2022
|
Surjit kaur
|
2621001WL000935
|
Surjit kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443683
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-026-001/50-A
(Harigarh)
|
2621001000NRG23170620220027419
|
17/06/2022
|
Manjinder Kaur
|
2621001WL000935
|
Manjinder Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443561
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-026-001/59-A
(Harigarh)
|
2621001000NRG23170620220027425
|
17/06/2022
|
Harjinder Kaur
|
2621001WL000935
|
Harjinder Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443650
|
|
HARJINDER KAUR WO NAHRA SINGH
|
UCO BANK(607066)
|
|
199
|
Barnala
|
PB-21-001-026-001/59-A
(Harigarh)
|
2621001000NRG23170620220027424
|
17/06/2022
|
Nahar Singh
|
2621001WL000935
|
Nahar Singh
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514443649
|
|
NAHAR SINGH S/O SOHNI SINGH
|
UCO BANK(607066)
|
|
200
|
Barnala
|
PB-21-001-026-001/9-A
(Harigarh)
|
2621001000NRG23170620220027436
|
17/06/2022
|
Ginder Singh
|
2621001WL000935
|
Ginder Singh
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443564
|
|
GINDER SINGH S/O MEHMA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
201
|
Barnala
|
PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027069
|
17/06/2022
|
Sukhwinder Kaur
|
2621001WL000929
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443598
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
Barnala
|
PB-21-001-004-001/11-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027070
|
17/06/2022
|
Krishna
|
2621001WL000929
|
Krishna
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443597
|
|
KRISHNA W/O MR BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Barnala
|
PB-21-001-004-001/13-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027071
|
17/06/2022
|
Rani Kaur
|
2621001WL000929
|
Rani Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443599
|
|
RANI KAUR W/O MR JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Barnala
|
PB-21-001-004-001/15
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027072
|
17/06/2022
|
Sarbjit Kaur
|
2621001WL000929
|
Sarbjit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443600
|
|
SARBHJIT KAUR W/O MR JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Barnala
|
PB-21-001-004-001/24-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027075
|
17/06/2022
|
Mohinder Singh
|
2621001WL000929
|
Mohinder Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443675
|
|
MAHINDER SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Barnala
|
PB-21-001-004-001/24-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027076
|
17/06/2022
|
Sukhdev Kaur
|
2621001WL000929
|
Sukhdev Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443678
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Barnala
|
PB-21-001-004-001/30-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027079
|
17/06/2022
|
Balvir Kaur
|
2621001WL000929
|
Balvir Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443680
|
|
BALBIR KAUR W/O MHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Barnala
|
PB-21-001-004-001/30-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027080
|
17/06/2022
|
Mahinder Singh
|
2621001WL000929
|
Mahinder Singh
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514443679
|
|
MAHINDER SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Barnala
|
PB-21-001-004-001/6-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027084
|
17/06/2022
|
Jeet Singh
|
2621001WL000929
|
Jeet Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443602
|
|
JEET SINGH S/O MR HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027086
|
17/06/2022
|
Nirmal Singh
|
2621001WL000929
|
Nirmal Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443604
|
|
NIRMAL SINGH S/O MR JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027087
|
17/06/2022
|
Sukhwinder Kaur
|
2621001WL000929
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514443673
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Barnala
|
PB-21-001-004-001/9-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23170620220027089
|
17/06/2022
|
Jasveer Kaur
|
2621001WL000929
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514443605
|
|
JASVIR KAUR WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284256
|
284256
|
|
|
|
|
|
|
|