|
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-21-001-055-001/184-A
(Rajgarh)
|
2621001000NRG23210420220001215
|
22/04/2022
|
Manjeet kaur
|
2621001WL000115
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198016
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Barnala
|
PB-21-001-055-001/2-A
(Rajgarh)
|
2621001000NRG23210420220001216
|
22/04/2022
|
Bhola Singh
|
2621001WL000115
|
Bhola Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197907
|
|
BHOLA SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-055-001/6-A
(Rajgarh)
|
2621001000NRG23210420220001219
|
22/04/2022
|
Kuldeep Kaur
|
2621001WL000115
|
Kuldeep Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197906
|
|
KULDEEP KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Barnala
|
PB-21-001-055-001/68-A
(Rajgarh)
|
2621001000NRG23210420220001221
|
22/04/2022
|
Baljit Kaur
|
2621001WL000115
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197908
|
|
BALJEET KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-055-001/8-A
(Rajgarh)
|
2621001000NRG23210420220001222
|
22/04/2022
|
Parmjit Kaur
|
2621001WL000115
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197909
|
|
PARAMJIT KAUR W O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-048-001/31-A
(Naiwala)
|
2621001000NRG23220420220001428
|
22/04/2022
|
sukhwinder kaur
|
2621001WL000138
|
sukhwinder kaur
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197975
|
|
SUKHWINDER KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-012-001/164-A
(Bhure)
|
2621001000NRG23220420220001340
|
22/04/2022
|
Surjit Kaur
|
2621001WL000128
|
Surjit Kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197965
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-012-001/8-A
(Bhure)
|
2621001000NRG23220420220001349
|
22/04/2022
|
Mahinder Kaur
|
2621001WL000128
|
Mahinder Kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198002
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-064-001/17-A
(PATTI BAJWAN)
|
2621001000NRG23220420220001320
|
22/04/2022
|
Bittu singh
|
2621001WL000121
|
Bittu singh
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197970
|
|
Mr. BITTU SINGH S/O HAKAM SINGH
|
INDIAN BANK(607105)
|
|
10
|
Barnala
|
PB-21-001-064-001/4-A
(PATTI BAJWAN)
|
2621001000NRG23220420220001325
|
22/04/2022
|
Manjit kaur
|
2621001WL000121
|
Manjit kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197999
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Barnala
|
PB-21-001-064-001/6-A
(PATTI BAJWAN)
|
2621001000NRG23220420220001327
|
22/04/2022
|
Sukhwinder kaur
|
2621001WL000121
|
Sukhwinder kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198001
|
|
Mrs. SUKHWINDER KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
12
|
Barnala
|
PB-21-001-064-001/7-A
(PATTI BAJWAN)
|
2621001000NRG23220420220001328
|
22/04/2022
|
Gurdev kaur
|
2621001WL000121
|
Gurdev kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197971
|
|
Mrs. GURDEV KAUR W/O MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
Barnala
|
PB-21-001-064-001/8-A
(PATTI BAJWAN)
|
2621001000NRG23220420220001329
|
22/04/2022
|
Charanjit kaur
|
2621001WL000121
|
Charanjit kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198000
|
|
Mrs. CHARANJIT KAUR W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-008-001/95-A
(Bhaini Fatta)
|
2621001000NRG23220420220001381
|
22/04/2022
|
Mahinder Singh
|
2621001WL000133
|
Mahinder Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088197967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Barnala
|
PB-21-001-050-001/569-A
(Pakho Kalan)
|
2621001000NRG23220420220001282
|
22/04/2022
|
Mehakpreet Kaur
|
2621001WL000119
|
Mehakpreet Kaur
|
00176
|
IDIB000B753
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197966
|
|
MEHAKPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-052-001/109-A
(Patti Sekhwan)
|
2621001000NRG23220420220001298
|
22/04/2022
|
Gurdeep singh
|
2621001WL000120
|
Gurdeep singh
|
00177
|
IOBA0000320
|
250
|
250
|
Processed
|
11/05/2022
|
|
1088198032
|
|
GURDEEP SINGH SO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23220420220001299
|
22/04/2022
|
Sinder kaur
|
2621001WL000120
|
Sinder kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198033
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23220420220001300
|
22/04/2022
|
Jarnail Kaur
|
2621001WL000120
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Rejected
|
12/05/2022
|
|
1088198045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23220420220001302
|
22/04/2022
|
Jall Kaur
|
2621001WL000120
|
Jall Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198044
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Barnala
|
PB-21-001-052-001/15-A
(Patti Sekhwan)
|
2621001000NRG23220420220001305
|
22/04/2022
|
Sarbjit Kaur
|
2621001WL000120
|
Sarbjit Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198041
|
|
SARBHJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23220420220001308
|
22/04/2022
|
Karmjit Kaur
|
2621001WL000120
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
250
|
250
|
Processed
|
11/05/2022
|
|
1088198036
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Barnala
|
PB-21-001-052-001/21-A
(Patti Sekhwan)
|
2621001000NRG23220420220001309
|
22/04/2022
|
SHer Singh
|
2621001WL000120
|
SHer Singh
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198037
|
|
SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Barnala
|
PB-21-001-052-001/22-A
(Patti Sekhwan)
|
2621001000NRG23220420220001310
|
22/04/2022
|
Bajjit Kaur
|
2621001WL000120
|
Bajjit Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198042
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-052-001/29-A
(Patti Sekhwan)
|
2621001000NRG23220420220001311
|
22/04/2022
|
Amarjit Kaur
|
2621001WL000120
|
Amarjit Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198034
|
|
AMARJIT KAUR D O BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23220420220001312
|
22/04/2022
|
Gurmeet Kaur
|
2621001WL000120
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
250
|
250
|
Processed
|
11/05/2022
|
|
1088198039
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Barnala
|
PB-21-001-052-001/34-A
(Patti Sekhwan)
|
2621001000NRG23220420220001313
|
22/04/2022
|
Bholu Singh
|
2621001WL000120
|
Bholu Singh
|
00177
|
IOBA0000320
|
250
|
250
|
Processed
|
11/05/2022
|
|
1088197895
|
|
BHOLU SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-052-001/38-A
(Patti Sekhwan)
|
2621001000NRG23220420220001315
|
22/04/2022
|
Sadhu Singh
|
2621001WL000120
|
Sadhu Singh
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198038
|
|
SADHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23220420220001317
|
22/04/2022
|
Tej Kaur
|
2621001WL000120
|
Tej Kaur
|
00177
|
IOBA0000320
|
250
|
250
|
Processed
|
11/05/2022
|
|
1088198043
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-052-001/50-A
(Patti Sekhwan)
|
2621001000NRG23220420220001318
|
22/04/2022
|
Jangeer Singh
|
2621001WL000120
|
Jangeer Singh
|
00177
|
IOBA0000320
|
250
|
250
|
Processed
|
11/05/2022
|
|
1088198040
|
|
JANGIR SINGH &C.D.P.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-052-001/9-A
(Patti Sekhwan)
|
2621001000NRG23220420220001319
|
22/04/2022
|
Bant Kaur
|
2621001WL000120
|
Bant Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088198035
|
|
BANT KAUR WO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-047-001/113-A
(Mangewal)
|
2621001000NRG23220420220001331
|
22/04/2022
|
Ramjan Muhammad
|
2621001WL000123
|
Ramjan Muhammad
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198025
|
|
RAMJAN MOHAMMAD S O SULEMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-050-001/162-A
(Pakho Kalan)
|
2621001000NRG23220420220001268
|
22/04/2022
|
Kiranpal kaur
|
2621001WL000119
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197990
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barnala
|
PB-21-001-050-001/244-A
(Pakho Kalan)
|
2621001000NRG23220420220001354
|
22/04/2022
|
Malkeet Kaur
|
2621001WL000130
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198023
|
|
MALKIT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-050-001/58-A
(Pakho Kalan)
|
2621001000NRG23220420220001362
|
22/04/2022
|
Gurmail Kaur
|
2621001WL000130
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198021
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-050-001/600
(Pakho Kalan)
|
2621001000NRG23220420220001285
|
22/04/2022
|
Jagsir singh
|
2621001WL000119
|
Jagsir singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197994
|
|
JAGSIR SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-057-001/202-A
(Rureke Kalan)
|
2621001000NRG23220420220001375
|
22/04/2022
|
Raj Kaur
|
2621001WL000132
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197982
|
|
RAJ KAUR S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
Barnala
|
PB-21-001-057-001/208-A
(Rureke Kalan)
|
2621001000NRG23220420220001386
|
22/04/2022
|
Jaswinder Kaur
|
2621001WL000137
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197983
|
|
JASWINDER KAUR W/O BUTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
Barnala
|
PB-21-001-057-001/350-A
(Rureke Kalan)
|
2621001000NRG23220420220001387
|
22/04/2022
|
Banso
|
2621001WL000137
|
Banso
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197979
|
|
MRS BANSO B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barnala
|
PB-21-001-057-001/386-B
(Rureke Kalan)
|
2621001000NRG23220420220001388
|
22/04/2022
|
Raj khan
|
2621001WL000137
|
Raj khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197996
|
|
RAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-012-001/165-A
(Bhure)
|
2621001000NRG23220420220001341
|
22/04/2022
|
Ranjit Kaur
|
2621001WL000128
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198047
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Barnala
|
PB-21-001-012-001/17-A
(Bhure)
|
2621001000NRG23220420220001342
|
22/04/2022
|
Surjit Kaur
|
2621001WL000128
|
Surjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088198031
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Barnala
|
PB-21-001-012-001/7-A
(Bhure)
|
2621001000NRG23220420220001347
|
22/04/2022
|
Hameer Kaur
|
2621001WL000128
|
Hameer Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198029
|
|
HAMIR KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-012-001/73-A
(Bhure)
|
2621001000NRG23220420220001348
|
22/04/2022
|
Roop Kaur
|
2621001WL000128
|
Roop Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198030
|
|
RUPA KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
44
|
Barnala
|
PB-21-001-047-001/113-A
(Mangewal)
|
2621001000NRG23220420220001332
|
22/04/2022
|
Tajan
|
2621001WL000123
|
Tajan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197977
|
|
TAJJAN W O RAMJAN MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-047-001/89-A
(Mangewal)
|
2621001000NRG23220420220001333
|
22/04/2022
|
Darwara Singh
|
2621001WL000124
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198024
|
|
DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barnala
|
PB-21-001-050-001/124-A
(Pakho Kalan)
|
2621001000NRG23220420220001262
|
22/04/2022
|
Sarbjit Kaur
|
2621001WL000119
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197986
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-050-001/137-A
(Pakho Kalan)
|
2621001000NRG23220420220001265
|
22/04/2022
|
Jaspreet Kaur
|
2621001WL000119
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197984
|
|
JASPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-050-001/14-A
(Pakho Kalan)
|
2621001000NRG23220420220001266
|
22/04/2022
|
Sukhdeep kaur
|
2621001WL000119
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197992
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-050-001/189-A
(Pakho Kalan)
|
2621001000NRG23220420220001270
|
22/04/2022
|
Jasveer Kaur
|
2621001WL000119
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197985
|
|
JASVIR KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-050-001/191-A
(Pakho Kalan)
|
2621001000NRG23220420220001272
|
22/04/2022
|
Balwinder Kaur
|
2621001WL000119
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197987
|
|
BALWINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-050-001/236-A
(Pakho Kalan)
|
2621001000NRG23220420220001274
|
22/04/2022
|
Seeb Kaur
|
2621001WL000119
|
Seeb Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197980
|
|
NASEEB KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-050-001/240-A
(Pakho Kalan)
|
2621001000NRG23220420220001353
|
22/04/2022
|
Ranjit Kaur
|
2621001WL000130
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197900
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-050-001/246-A
(Pakho Kalan)
|
2621001000NRG23220420220001355
|
22/04/2022
|
Jeet Kaur
|
2621001WL000130
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197976
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Barnala
|
PB-21-001-050-001/251-A
(Pakho Kalan)
|
2621001000NRG23220420220001356
|
22/04/2022
|
Gurmit Kaur
|
2621001WL000130
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088197978
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-050-001/300-A
(Pakho Kalan)
|
2621001000NRG23220420220001275
|
22/04/2022
|
Manjit Kaur
|
2621001WL000119
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197988
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-050-001/419-A
(Pakho Kalan)
|
2621001000NRG23220420220001359
|
22/04/2022
|
Harmail Kaur
|
2621001WL000130
|
Harmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198018
|
|
HARMEL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-050-001/429
(Pakho Kalan)
|
2621001000NRG23220420220001360
|
22/04/2022
|
Taro
|
2621001WL000130
|
Taro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198022
|
|
TARO WO CHAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-050-001/446-A
(Pakho Kalan)
|
2621001000NRG23220420220001361
|
22/04/2022
|
Jaspal Kaur
|
2621001WL000130
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088198019
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-050-001/543-A
(Pakho Kalan)
|
2621001000NRG23220420220001281
|
22/04/2022
|
Gurmail Kaur
|
2621001WL000119
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197995
|
|
GURMEL KAUR WO GURBAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-050-001/592-A
(Pakho Kalan)
|
2621001000NRG23220420220001283
|
22/04/2022
|
Manjit Kaur
|
2621001WL000119
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197989
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-050-001/649-A
(Pakho Kalan)
|
2621001000NRG23220420220001364
|
22/04/2022
|
satwinder kaur
|
2621001WL000130
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197991
|
|
SATVINDER KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-050-001/66-A
(Pakho Kalan)
|
2621001000NRG23220420220001365
|
22/04/2022
|
Shinder Kaur
|
2621001WL000130
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198020
|
|
SINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-050-001/662-A
(Pakho Kalan)
|
2621001000NRG23220420220001286
|
22/04/2022
|
Harbans Kaur
|
2621001WL000119
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197981
|
|
HARBANS KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-050-001/834-A
(Pakho Kalan)
|
2621001000NRG23220420220001292
|
22/04/2022
|
Gurjant Singh
|
2621001WL000119
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198017
|
|
JANTA SINGH S/O DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-050-001/836-A
(Pakho Kalan)
|
2621001000NRG23220420220001369
|
22/04/2022
|
Mandeep Kaur
|
2621001WL000130
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197993
|
|
MANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-050-001/95-A
(Pakho Kalan)
|
2621001000NRG23220420220001370
|
22/04/2022
|
Seera Kaur
|
2621001WL000130
|
Seera Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197962
|
|
SEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-020-001/76-A
(Fatehgarh Channa)
|
2621001000NRG23210420220001243
|
22/04/2022
|
Balvinder kaur
|
2621001WL000117
|
Balvinder kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198009
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-052-001/35-B
(Patti Sekhwan)
|
2621001000NRG23220420220001314
|
22/04/2022
|
Baljeet kaur
|
2621001WL000120
|
Baljeet kaur
|
00354
|
PUNB0004400
|
300
|
300
|
Processed
|
11/05/2022
|
|
1088197894
|
|
BALJEET KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-052-001/4-A
(Patti Sekhwan)
|
2621001000NRG23220420220001316
|
22/04/2022
|
Sinder Kaur
|
2621001WL000120
|
Sinder Kaur
|
00354
|
PUNB0004400
|
200
|
200
|
Processed
|
11/05/2022
|
|
1088198046
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-008-001/60-A
(Bhaini Fatta)
|
2621001000NRG23220420220001471
|
22/04/2022
|
Binder Singh
|
2621001WL000140
|
Binder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197897
|
|
BINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-008-001/76-A
(Bhaini Fatta)
|
2621001000NRG23220420220001380
|
22/04/2022
|
Angrej Kaur
|
2621001WL000133
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197896
|
|
ANGREJ KAUR WO MARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-020-001/94-A
(Fatehgarh Channa)
|
2621001000NRG23210420220001244
|
22/04/2022
|
Amar Singh
|
2621001WL000117
|
Amar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088197898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
73
|
Barnala
|
PB-21-001-064-001/2-A
(PATTI BAJWAN)
|
2621001000NRG23220420220001321
|
22/04/2022
|
Satia kaur
|
2621001WL000121
|
Satia kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198027
|
|
MRS SATIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barnala
|
PB-21-001-065-001/8-A
(MANISAR NAGAR)
|
2621001000NRG23220420220001382
|
22/04/2022
|
Darshan Kaur
|
2621001WL000134
|
Darshan Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198026
|
|
DARSHAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-036-001/61-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001454
|
22/04/2022
|
Manjit Kaur
|
2621001WL000139
|
Manjit Kaur
|
00354
|
PUNB0061100
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197899
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
76
|
Barnala
|
PB-21-001-048-001/1-A
(Naiwala)
|
2621001000NRG23220420220001390
|
22/04/2022
|
Narinder Kaur
|
2621001WL000138
|
Narinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197936
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Barnala
|
PB-21-001-048-001/104-A
(Naiwala)
|
2621001000NRG23220420220001391
|
22/04/2022
|
Baljinder Kaur
|
2621001WL000138
|
Baljinder Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197924
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-048-001/105-A
(Naiwala)
|
2621001000NRG23220420220001392
|
22/04/2022
|
Harbans Kaur
|
2621001WL000138
|
Harbans Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197922
|
|
HARBANS KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-048-001/108-A
(Naiwala)
|
2621001000NRG23220420220001393
|
22/04/2022
|
Jasmail Kaur
|
2621001WL000138
|
Jasmail Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197931
|
|
JASMEL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-048-001/114-A
(Naiwala)
|
2621001000NRG23220420220001394
|
22/04/2022
|
Hardial Kaur
|
2621001WL000138
|
Hardial Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197937
|
|
HARDIAL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-048-001/12-B
(Naiwala)
|
2621001000NRG23220420220001395
|
22/04/2022
|
Karamjit kaur
|
2621001WL000138
|
Karamjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197917
|
|
GURDEEP SINGH SO BUTA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-048-001/125-A
(Naiwala)
|
2621001000NRG23220420220001396
|
22/04/2022
|
Jaspal kaur
|
2621001WL000138
|
Jaspal kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197926
|
|
JASPAL KAUR W/O BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-048-001/129-A
(Naiwala)
|
2621001000NRG23220420220001397
|
22/04/2022
|
Parmjit Kaur
|
2621001WL000138
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197913
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-048-001/135-A
(Naiwala)
|
2621001000NRG23220420220001398
|
22/04/2022
|
Kamaljeet Kaur
|
2621001WL000138
|
Kamaljeet Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197930
|
|
KAMALJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-048-001/14-A
(Naiwala)
|
2621001000NRG23220420220001399
|
22/04/2022
|
Kamaljit Kaur
|
2621001WL000138
|
Kamaljit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197932
|
|
KAMALJIT KAUR WO KHATT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-048-001/145
(Naiwala)
|
2621001000NRG23220420220001400
|
22/04/2022
|
Sarabjit kaur
|
2621001WL000138
|
Sarabjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197946
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-048-001/15-A
(Naiwala)
|
2621001000NRG23220420220001401
|
22/04/2022
|
Gurmail kaur
|
2621001WL000138
|
Gurmail kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197940
|
|
GURMAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-048-001/155
(Naiwala)
|
2621001000NRG23220420220001402
|
22/04/2022
|
Shinder kaur
|
2621001WL000138
|
Shinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197928
|
|
SHINDER KAUR W/O ROSHAN SINGH NW;
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-048-001/167-A
(Naiwala)
|
2621001000NRG23220420220001403
|
22/04/2022
|
Bikkar Singh
|
2621001WL000138
|
Bikkar Singh
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197910
|
|
BIKKER SINGH S/O BHAG SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-048-001/169
(Naiwala)
|
2621001000NRG23220420220001404
|
22/04/2022
|
Sukhwinder Kaur
|
2621001WL000138
|
Sukhwinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088197935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Barnala
|
PB-21-001-048-001/175-B
(Naiwala)
|
2621001000NRG23220420220001406
|
22/04/2022
|
Gurjit Kaur
|
2621001WL000138
|
Gurjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197916
|
|
GURJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-048-001/188-A
(Naiwala)
|
2621001000NRG23220420220001407
|
22/04/2022
|
Charnjit kaur
|
2621001WL000138
|
Charnjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197933
|
|
CHARANJIT KAUR WO KALA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-048-001/195-A
(Naiwala)
|
2621001000NRG23220420220001408
|
22/04/2022
|
Payara Singh
|
2621001WL000138
|
Payara Singh
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197939
|
|
PIARA SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-048-001/2-A
(Naiwala)
|
2621001000NRG23220420220001409
|
22/04/2022
|
Gurmail kaur
|
2621001WL000138
|
Gurmail kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197925
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-048-001/202-B
(Naiwala)
|
2621001000NRG23220420220001410
|
22/04/2022
|
Angrej Kaur
|
2621001WL000138
|
Angrej Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197914
|
|
ANGREJ KAUR W/O SUKHDEV SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-048-001/208-A
(Naiwala)
|
2621001000NRG23220420220001411
|
22/04/2022
|
Sandeep Kaur
|
2621001WL000138
|
Sandeep Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197934
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-048-001/211
(Naiwala)
|
2621001000NRG23220420220001412
|
22/04/2022
|
Sukhwinder kaur
|
2621001WL000138
|
Sukhwinder kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088198011
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Barnala
|
PB-21-001-048-001/219-A
(Naiwala)
|
2621001000NRG23220420220001413
|
22/04/2022
|
Balvir kaur
|
2621001WL000138
|
Balvir kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197943
|
|
BALVIR KAUR W/O MITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-048-001/22-A
(Naiwala)
|
2621001000NRG23220420220001414
|
22/04/2022
|
Charnjit Kaur
|
2621001WL000138
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197941
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-048-001/229-A
(Naiwala)
|
2621001000NRG23220420220001415
|
22/04/2022
|
Paramjit kaur
|
2621001WL000138
|
Paramjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197919
|
|
PARAMJIT KAUR NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-048-001/238-A
(Naiwala)
|
2621001000NRG23220420220001416
|
22/04/2022
|
Ranjit kaur
|
2621001WL000138
|
Ranjit kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198014
|
|
RANJIT KAUR WO JAGA SINGH VPO NAIWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-048-001/260
(Naiwala)
|
2621001000NRG23220420220001418
|
22/04/2022
|
Jagga singh
|
2621001WL000138
|
Jagga singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197938
|
|
JAGDEV SINGH S/O LAKHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
Barnala
|
PB-21-001-048-001/261
(Naiwala)
|
2621001000NRG23220420220001419
|
22/04/2022
|
Kulwinder Kaur
|
2621001WL000138
|
Kulwinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197947
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-048-001/262
(Naiwala)
|
2621001000NRG23220420220001420
|
22/04/2022
|
Manjit Kaur
|
2621001WL000138
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197920
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-048-001/265
(Naiwala)
|
2621001000NRG23220420220001421
|
22/04/2022
|
Balvir Kaur
|
2621001WL000138
|
Balvir Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198013
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-048-001/267
(Naiwala)
|
2621001000NRG23220420220001422
|
22/04/2022
|
Jasvir kaur
|
2621001WL000138
|
Jasvir kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198012
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Barnala
|
PB-21-001-048-001/287
(Naiwala)
|
2621001000NRG23220420220001425
|
22/04/2022
|
Baljeet Kaur
|
2621001WL000138
|
Baljeet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197912
|
|
BALJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-048-001/39-A
(Naiwala)
|
2621001000NRG23220420220001432
|
22/04/2022
|
Sandeep Kaur
|
2621001WL000138
|
Sandeep Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197944
|
|
SANDEEP KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-048-001/4
(Naiwala)
|
2621001000NRG23220420220001433
|
22/04/2022
|
Sinder kaur
|
2621001WL000138
|
Sinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197921
|
|
SINDER KAUR W/O NAIB SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-048-001/64-A
(Naiwala)
|
2621001000NRG23220420220001436
|
22/04/2022
|
Shinder Kaur
|
2621001WL000138
|
Shinder Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088197927
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-048-001/69-A
(Naiwala)
|
2621001000NRG23220420220001437
|
22/04/2022
|
Ruldhu Singh
|
2621001WL000138
|
Ruldhu Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197911
|
|
RULDU SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-048-001/79-A
(Naiwala)
|
2621001000NRG23220420220001439
|
22/04/2022
|
Manjit Kaur
|
2621001WL000138
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197923
|
|
MANDEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-048-001/8-A
(Naiwala)
|
2621001000NRG23220420220001440
|
22/04/2022
|
Harbans kaur
|
2621001WL000138
|
Harbans kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197942
|
|
HARBANS KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-048-001/89-A
(Naiwala)
|
2621001000NRG23220420220001441
|
22/04/2022
|
Gandhi Singh
|
2621001WL000138
|
Gandhi Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197918
|
|
GANDHI SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-048-001/90-A
(Naiwala)
|
2621001000NRG23220420220001443
|
22/04/2022
|
Parmjit Kaur
|
2621001WL000138
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197929
|
|
PARAMJIT KAUR W/O MAJOR SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-060-001/253-A
(Thikriwal)
|
2621001000NRG23220420220001371
|
22/04/2022
|
Bagga Khan
|
2621001WL000131
|
Bagga Khan
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198015
|
|
BAGGA SINGH SO BABU KHAN
|
BANK OF INDIA(508505)
|
|
117
|
Barnala
|
PB-21-001-060-001/254-A
(Thikriwal)
|
2621001000NRG23220420220001350
|
22/04/2022
|
Amarjit Singh
|
2621001WL000129
|
Amarjit Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197945
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-060-001/586-A
(Thikriwal)
|
2621001000NRG23220420220001373
|
22/04/2022
|
Harpreet Kaur
|
2621001WL000131
|
Harpreet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198010
|
|
HARPREET KAUR WO JAGJIT SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-060-001/706
(Thikriwal)
|
2621001000NRG23220420220001374
|
22/04/2022
|
Gurmel Kaur
|
2621001WL000131
|
Gurmel Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197915
|
|
GURMEL KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-020-001/14-A
(Fatehgarh Channa)
|
2621001000NRG23210420220001239
|
22/04/2022
|
Parkash Kaur
|
2621001WL000117
|
Parkash Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197949
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
Barnala
|
PB-21-001-050-001/1039-A
(Pakho Kalan)
|
2621001000NRG23220420220001258
|
22/04/2022
|
Malkit Kaur
|
2621001WL000119
|
Malkit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198008
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-050-001/133-B
(Pakho Kalan)
|
2621001000NRG23220420220001263
|
22/04/2022
|
Sarja Singh
|
2621001WL000119
|
Sarja Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197950
|
|
SARJA SINGH S/O KRISHANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-050-001/134-B
(Pakho Kalan)
|
2621001000NRG23220420220001264
|
22/04/2022
|
Gurmeet Kaur
|
2621001WL000119
|
Gurmeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197956
|
|
GURMIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-050-001/160
(Pakho Kalan)
|
2621001000NRG23220420220001267
|
22/04/2022
|
Virpal kaur
|
2621001WL000119
|
Virpal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197958
|
|
VIRPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-050-001/168-A
(Pakho Kalan)
|
2621001000NRG23220420220001269
|
22/04/2022
|
Kulwinder Kaur
|
2621001WL000119
|
Kulwinder Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197960
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-050-001/221-B
(Pakho Kalan)
|
2621001000NRG23220420220001273
|
22/04/2022
|
Karamjit Kaur
|
2621001WL000119
|
Karamjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197957
|
|
KARAMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-050-001/399-B
(Pakho Kalan)
|
2621001000NRG23220420220001358
|
22/04/2022
|
Sankutla
|
2621001WL000130
|
Sankutla
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198005
|
|
SANKUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barnala
|
PB-21-001-050-001/600
(Pakho Kalan)
|
2621001000NRG23220420220001284
|
22/04/2022
|
Veerpal kaur
|
2621001WL000119
|
Veerpal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197951
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-050-001/696-A
(Pakho Kalan)
|
2621001000NRG23220420220001288
|
22/04/2022
|
Sukhwinder kaur
|
2621001WL000119
|
Sukhwinder kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198006
|
|
SUKHWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-050-001/740-A
(Pakho Kalan)
|
2621001000NRG23220420220001366
|
22/04/2022
|
Karamjit kaur
|
2621001WL000130
|
Karamjit kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197963
|
|
KARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-050-001/777-A
(Pakho Kalan)
|
2621001000NRG23220420220001289
|
22/04/2022
|
Kirana kaur
|
2621001WL000119
|
Kirana kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198007
|
|
KIRNA KAUR WO WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-050-001/813-A
(Pakho Kalan)
|
2621001000NRG23220420220001290
|
22/04/2022
|
Kiranjeet Kaur
|
2621001WL000119
|
Kiranjeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197955
|
|
KIRANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-050-001/814-A
(Pakho Kalan)
|
2621001000NRG23220420220001367
|
22/04/2022
|
Kamla Devi
|
2621001WL000130
|
Kamla Devi
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198004
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Barnala
|
PB-21-001-050-001/818-A
(Pakho Kalan)
|
2621001000NRG23220420220001291
|
22/04/2022
|
Kiranpal Kaur
|
2621001WL000119
|
Kiranpal Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198003
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Barnala
|
PB-21-001-050-001/833-A
(Pakho Kalan)
|
2621001000NRG23220420220001368
|
22/04/2022
|
Paeveela
|
2621001WL000130
|
Paeveela
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088197961
|
|
PARMIL WO SAISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-050-001/863-A
(Pakho Kalan)
|
2621001000NRG23220420220001293
|
22/04/2022
|
Surjit kaur
|
2621001WL000119
|
Surjit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197952
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-050-001/864-A
(Pakho Kalan)
|
2621001000NRG23220420220001294
|
22/04/2022
|
Sarbjit kaur
|
2621001WL000119
|
Sarbjit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197953
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-050-001/870-A
(Pakho Kalan)
|
2621001000NRG23220420220001295
|
22/04/2022
|
Jaspreet kaur
|
2621001WL000119
|
Jaspreet kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197959
|
|
JASPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-050-001/903-A
(Pakho Kalan)
|
2621001000NRG23220420220001297
|
22/04/2022
|
Harvinder Kaur
|
2621001WL000119
|
Harvinder Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197964
|
|
HARVINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-057-001/278-A
(Rureke Kalan)
|
2621001000NRG23220420220001376
|
22/04/2022
|
Rani Kaur
|
2621001WL000132
|
Rani Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197954
|
|
RANI KAUR W/O ANGREJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
141
|
Barnala
|
PB-21-001-012-001/32-A
(Bhure)
|
2621001000NRG23220420220001346
|
22/04/2022
|
Manjit Kaur
|
2621001WL000128
|
Manjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197974
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Barnala
|
PB-21-001-036-001/45-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001449
|
22/04/2022
|
Sarabjit kaur
|
2621001WL000139
|
Sarabjit kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197948
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-036-001/59-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001453
|
22/04/2022
|
Simarjeet Kaur
|
2621001WL000139
|
Simarjeet Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197968
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
144
|
Barnala
|
PB-21-001-020-001/94-A
(Fatehgarh Channa)
|
2621001000NRG23210420220001245
|
22/04/2022
|
Harpal kaur
|
2621001WL000117
|
Harpal kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197972
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
Barnala
|
PB-21-001-026-001/267-A
(Harigarh)
|
2621001000NRG23220420220001338
|
22/04/2022
|
Binder Kaur
|
2621001WL000127
|
Binder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197973
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-036-001/3-B
(Kothe Akalgarh)
|
2621001000NRG23220420220001446
|
22/04/2022
|
Jasvir Kaur
|
2621001WL000139
|
Jasvir Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197998
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-036-001/53-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001452
|
22/04/2022
|
Sarabjit kaur
|
2621001WL000139
|
Sarabjit kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197969
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-036-001/62-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001455
|
22/04/2022
|
Jaspal Kaur
|
2621001WL000139
|
Jaspal Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197997
|
|
MISS LOVEPREET KAUR UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
149
|
Barnala
|
PB-21-001-026-001/138-A
(Harigarh)
|
2621001000NRG23220420220001337
|
22/04/2022
|
Karmjit Kaur
|
2621001WL000127
|
Karmjit Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197905
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
150
|
Barnala
|
PB-21-001-036-001/26-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001444
|
22/04/2022
|
Amar Kaur
|
2621001WL000139
|
Amar Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197904
|
|
AMAR KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-036-001/28-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001445
|
22/04/2022
|
Kulwant Kaur
|
2621001WL000139
|
Kulwant Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197901
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-036-001/35-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001447
|
22/04/2022
|
Jaswant Kaur
|
2621001WL000139
|
Jaswant Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088197902
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-036-001/36-A
(Kothe Akalgarh)
|
2621001000NRG23220420220001448
|
22/04/2022
|
Pritam Kaur
|
2621001WL000139
|
Pritam Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197903
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
154
|
Barnala
|
PB-21-001-050-001/902-A
(Pakho Kalan)
|
2621001000NRG23220420220001296
|
22/04/2022
|
Harbans Kaur
|
2621001WL000119
|
Harbans Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198028
|
|
HARBANS KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209996
|
209996
|
|
|
|
|
|
|
|