|
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
|
Sehna
|
PB-21-009-049-001/440
(UGHOKAY)
|
2621009000NRG23080820220058243
|
08/08/2022
|
Karamjeet Kaur
|
2621009WL002002
|
Karamjeet Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440938
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-035-001/197
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058270
|
08/08/2022
|
Gulab Singh
|
2621009WL002004
|
Gulab Singh
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440936
|
|
GULAB SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-035-001/201
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058274
|
08/08/2022
|
Sandeep Kaur
|
2621009WL002004
|
Sandeep Kaur
|
00152
|
HDFC0003490
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440937
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-025-001/108
(NAINWALA)
|
2621009000NRG23080820220058250
|
08/08/2022
|
Tara Singh
|
2621009WL002003
|
Tara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440864
|
|
TARA SINGH DSSO SANGRUR S O GURBACHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-025-001/75-A
(NAINWALA)
|
2621009000NRG23080820220058252
|
08/08/2022
|
Surjeet Singh
|
2621009WL002003
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027441018
|
|
SURJIT SINGH S O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-026-001/112-A
(GHUNAS)
|
2621009000NRG23080820220058358
|
08/08/2022
|
Bikar singh
|
2621009WL002006
|
Bikar singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440983
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-026-001/114-A
(GHUNAS)
|
2621009000NRG23080820220058359
|
08/08/2022
|
Sukhjit Kaur
|
2621009WL002006
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027441037
|
|
SUKHJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-026-001/150-A
(GHUNAS)
|
2621009000NRG23080820220058360
|
08/08/2022
|
Tej Kaur
|
2621009WL002006
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440988
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG23080820220058361
|
08/08/2022
|
Resham Singh
|
2621009WL002006
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440861
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-026-001/207
(GHUNAS)
|
2621009000NRG23080820220058362
|
08/08/2022
|
Sandeep Kaur
|
2621009WL002006
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441020
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Sehna
|
PB-21-009-026-001/22
(GHUNAS)
|
2621009000NRG23080820220058363
|
08/08/2022
|
MItthu Singh
|
2621009WL002006
|
MItthu Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440862
|
|
MITHU SINGH S O ARJAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-026-001/294
(GHUNAS)
|
2621009000NRG23080820220058368
|
08/08/2022
|
Bikkar Singh
|
2621009WL002006
|
Bikkar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027441023
|
|
BIKKAR SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-026-001/42
(GHUNAS)
|
2621009000NRG23080820220058372
|
08/08/2022
|
Jarnail kaur
|
2621009WL002006
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440856
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Sehna
|
PB-21-009-035-001/103-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058254
|
08/08/2022
|
Jasveer Kaur
|
2621009WL002004
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027441013
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-035-001/104-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058255
|
08/08/2022
|
Veerpal Kaur
|
2621009WL002004
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441016
|
|
VEERPAL KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-035-001/152
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058260
|
08/08/2022
|
Harpal kaur
|
2621009WL002004
|
Harpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440985
|
|
HARPAL KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-035-001/154-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058261
|
08/08/2022
|
Balkar Singh
|
2621009WL002004
|
Balkar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027440995
|
|
BALKAR SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-035-001/162
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058264
|
08/08/2022
|
Nasib Kaur
|
2621009WL002004
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440984
|
|
NASIB KAUR MANJEET KAUR W O KAKA SING
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-035-001/173
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058265
|
08/08/2022
|
Jaswant Kaur
|
2621009WL002004
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440986
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-035-001/176
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058266
|
08/08/2022
|
Veerpal kaur
|
2621009WL002004
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440849
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Sehna
|
PB-21-009-035-001/181
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058267
|
08/08/2022
|
Jagsir Singh
|
2621009WL002004
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440997
|
|
JAGSIR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-035-001/2
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058272
|
08/08/2022
|
Gurdev Kaur
|
2621009WL002004
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441011
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-035-001/20
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058273
|
08/08/2022
|
Paramjit kaur
|
2621009WL002004
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441012
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-035-001/21-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058276
|
08/08/2022
|
Jasveer Kaur
|
2621009WL002004
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440990
|
|
JASVIR KAUR W O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-035-001/35-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058283
|
08/08/2022
|
Tej Kaur
|
2621009WL002004
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440844
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-035-001/37-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058284
|
08/08/2022
|
Meena Kaur
|
2621009WL002004
|
Meena Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440994
|
|
MEENA KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-035-001/41-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058285
|
08/08/2022
|
Jagga Singh
|
2621009WL002004
|
Jagga Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027440850
|
|
JAGGA SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-035-001/7-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058287
|
08/08/2022
|
Balwinder Singh
|
2621009WL002004
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440863
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-035-001/73-B
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058288
|
08/08/2022
|
Gora Singh
|
2621009WL002004
|
Gora Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440993
|
|
GORA SINGH S O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-035-001/83
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058289
|
08/08/2022
|
Manjit kaur
|
2621009WL002004
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440845
|
|
MANJIT KAUR WO DONGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-035-001/89
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058290
|
08/08/2022
|
Ranjeet Singh
|
2621009WL002004
|
Ranjeet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440996
|
|
RANJIT SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-035-001/92-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058291
|
08/08/2022
|
BINDER SINGH
|
2621009WL002004
|
BINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441036
|
|
BINDER SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-035-001/98-A
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058292
|
08/08/2022
|
Harbans Kaur
|
2621009WL002004
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027441022
|
|
HARBANS KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-049-001/51
(UGHOKAY)
|
2621009000NRG23080820220058246
|
08/08/2022
|
Amarjit kaur
|
2621009WL002002
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027441031
|
|
AMARJIT KAUR W/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Sehna
|
PB-21-009-051-001/216-A
(DHILWAN(NABHA))
|
2621009000NRG23080820220058293
|
08/08/2022
|
Gurpreet Kaur
|
2621009WL002004
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440998
|
|
GURPREET KAUR W O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-055-001/11-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058721
|
08/08/2022
|
BALDEV KAUR
|
2621009WL002037
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027441010
|
|
BALDEV KAUR W OKALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-055-001/118-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058723
|
08/08/2022
|
Balveer Kaur
|
2621009WL002037
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440859
|
|
BALVIR KAUR W O GURCHARAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-055-001/125-D
(DHILWAN PATIALA)
|
2621009000NRG23080820220058725
|
08/08/2022
|
Paramjeet Kaur
|
2621009WL002037
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441000
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Sehna
|
PB-21-009-055-001/127-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058726
|
08/08/2022
|
murti Kaur
|
2621009WL002037
|
murti Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441042
|
|
MURTI KAUR W/O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-055-001/132
(DHILWAN PATIALA)
|
2621009000NRG23080820220058727
|
08/08/2022
|
Manjit kaur
|
2621009WL002037
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441014
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-055-001/143-D
(DHILWAN PATIALA)
|
2621009000NRG23080820220058731
|
08/08/2022
|
Sukhdev Kaur
|
2621009WL002037
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441007
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058733
|
08/08/2022
|
Charanjeet Kaur
|
2621009WL002037
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441026
|
|
CHARANJIT KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-055-001/151-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058734
|
08/08/2022
|
Binder Kaur
|
2621009WL002037
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440991
|
|
BINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-055-001/153-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058736
|
08/08/2022
|
SUKHDEV SINGH
|
2621009WL002037
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440846
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-055-001/161
(DHILWAN PATIALA)
|
2621009000NRG23080820220058738
|
08/08/2022
|
Bhola Singh
|
2621009WL002037
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440848
|
|
BHOLA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-055-001/164
(DHILWAN PATIALA)
|
2621009000NRG23080820220058739
|
08/08/2022
|
Charn Singh
|
2621009WL002037
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440858
|
|
CHARANA SINGH S O DALIP SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG23080820220058740
|
08/08/2022
|
Sudgar Singh
|
2621009WL002037
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440851
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-055-001/184
(DHILWAN PATIALA)
|
2621009000NRG23080820220058741
|
08/08/2022
|
Charanjit Kaur
|
2621009WL002037
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027441033
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-055-001/186
(DHILWAN PATIALA)
|
2621009000NRG23080820220058742
|
08/08/2022
|
Ramandeep Kaur
|
2621009WL002037
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441038
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
50
|
Sehna
|
PB-21-009-055-001/189
(DHILWAN PATIALA)
|
2621009000NRG23080820220058743
|
08/08/2022
|
Gurmit Kaur
|
2621009WL002037
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441041
|
|
GURMIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-055-001/192
(DHILWAN PATIALA)
|
2621009000NRG23080820220058744
|
08/08/2022
|
Randeep Kaur
|
2621009WL002037
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441032
|
|
RANDEEP KAURW/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-055-001/195
(DHILWAN PATIALA)
|
2621009000NRG23080820220058745
|
08/08/2022
|
Bhajan Kaur
|
2621009WL002037
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441025
|
|
BHAJAN KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-055-001/198
(DHILWAN PATIALA)
|
2621009000NRG23070820220058217
|
08/08/2022
|
Jagtar Singh
|
2621009WL001992
|
Jagtar Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027441001
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
Sehna
|
PB-21-009-055-001/204
(DHILWAN PATIALA)
|
2621009000NRG23080820220058747
|
08/08/2022
|
Karamjit Kaur
|
2621009WL002037
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027441003
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-055-001/208
(DHILWAN PATIALA)
|
2621009000NRG23080820220058748
|
08/08/2022
|
Parkash Kaur
|
2621009WL002037
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441009
|
|
PARKASH KAUR W O KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-055-001/211
(DHILWAN PATIALA)
|
2621009000NRG23080820220058749
|
08/08/2022
|
Nasib Kaur
|
2621009WL002037
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441040
|
|
NASIB KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-055-001/212
(DHILWAN PATIALA)
|
2621009000NRG23080820220058750
|
08/08/2022
|
Ramandeep Kaur
|
2621009WL002037
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441019
|
|
RAMANDEEP KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23080820220058751
|
08/08/2022
|
Manjit Kaur
|
2621009WL002037
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441029
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-055-001/223
(DHILWAN PATIALA)
|
2621009000NRG23080820220058753
|
08/08/2022
|
Jagsir Singh
|
2621009WL002037
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027441039
|
|
JAGSIR SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-055-001/26-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058760
|
08/08/2022
|
Amandeep Kaur
|
2621009WL002037
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441002
|
|
AMANDEEP KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-055-001/31
(DHILWAN PATIALA)
|
2621009000NRG23080820220058761
|
08/08/2022
|
Taranjit Kaur
|
2621009WL002037
|
Taranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440852
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058763
|
08/08/2022
|
Pal Kaur
|
2621009WL002037
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440857
|
|
PAL KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-055-001/39-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058765
|
08/08/2022
|
Bahadar Singh
|
2621009WL002037
|
Bahadar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027441004
|
|
BAHADAR SINGH S/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-055-001/4-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058767
|
08/08/2022
|
BABBO KAUR
|
2621009WL002037
|
BABBO KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027441030
|
|
BALJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-055-001/44-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058775
|
08/08/2022
|
MANJEET KAUR
|
2621009WL002037
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441008
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-055-001/46
(DHILWAN PATIALA)
|
2621009000NRG23080820220058777
|
08/08/2022
|
Buta Singh
|
2621009WL002037
|
Buta Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440853
|
|
BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-055-001/57-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058778
|
08/08/2022
|
BALWANT KAUR
|
2621009WL002037
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440854
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-055-001/59-B
(DHILWAN PATIALA)
|
2621009000NRG23080820220058779
|
08/08/2022
|
Amandeep Kaur
|
2621009WL002037
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441027
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Sehna
|
PB-21-009-055-001/69
(DHILWAN PATIALA)
|
2621009000NRG23080820220058295
|
08/08/2022
|
Surjit Kaur
|
2621009WL002004
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440860
|
|
SURJIT KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-055-001/90-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058781
|
08/08/2022
|
Balwinder Kaur
|
2621009WL002037
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440987
|
|
BALWINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
71
|
Sehna
|
PB-21-009-024-001/124
(MAZUKE)
|
2621009000NRG23080820220058790
|
08/08/2022
|
Ranjit Kaur
|
2621009WL002038
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440839
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Sehna
|
PB-21-009-024-001/154-A
(MAZUKE)
|
2621009000NRG23080820220058794
|
08/08/2022
|
Gurmit Kaur
|
2621009WL002038
|
Gurmit Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027440838
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Sehna
|
PB-21-009-024-001/176-A
(MAZUKE)
|
2621009000NRG23080820220058806
|
08/08/2022
|
Sukhdev Kaur
|
2621009WL002038
|
Sukhdev Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440837
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Sehna
|
PB-21-009-024-001/201
(MAZUKE)
|
2621009000NRG23080820220058816
|
08/08/2022
|
NIKKA SINGH
|
2621009WL002038
|
NIKKA SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440836
|
|
NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Sehna
|
PB-21-009-024-001/48
(MAZUKE)
|
2621009000NRG23080820220058849
|
08/08/2022
|
RANI KAUR
|
2621009WL002038
|
RANI KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440835
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-024-001/3
(MAZUKE)
|
2621009000NRG23080820220058835
|
08/08/2022
|
Amandeep Singh
|
2621009WL002038
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441044
|
|
AMANDEEP SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-026-001/233
(GHUNAS)
|
2621009000NRG23080820220058364
|
08/08/2022
|
Tej Kaur
|
2621009WL002006
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440989
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
78
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23080820220058365
|
08/08/2022
|
Jagga SIngh
|
2621009WL002006
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440855
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Sehna
|
PB-21-009-035-001/157
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058262
|
08/08/2022
|
GURPREET KAUR
|
2621009WL002004
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440992
|
|
GURPREET KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058268
|
08/08/2022
|
Rupinder Kaur
|
2621009WL002004
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027441024
|
|
RUPINDER KAUR W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-055-001/12-B
(DHILWAN PATIALA)
|
2621009000NRG23080820220058724
|
08/08/2022
|
Gagandeep Kaur
|
2621009WL002037
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441028
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Sehna
|
PB-21-009-055-001/135-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058730
|
08/08/2022
|
Angrej Kaur
|
2621009WL002037
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441043
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Sehna
|
PB-21-009-055-001/145-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058732
|
08/08/2022
|
Jaswinder Kaur
|
2621009WL002037
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441005
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-055-001/16
(DHILWAN PATIALA)
|
2621009000NRG23080820220058737
|
08/08/2022
|
Beant Kaur
|
2621009WL002037
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441034
|
|
BEANT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-055-001/196
(DHILWAN PATIALA)
|
2621009000NRG23080820220058746
|
08/08/2022
|
Raji Kaur
|
2621009WL002037
|
Raji Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441021
|
|
RAJI KAUR W O KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Sehna
|
PB-21-009-055-001/229
(DHILWAN PATIALA)
|
2621009000NRG23080820220058756
|
08/08/2022
|
Jasveer Kaur
|
2621009WL002037
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440999
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sehna
|
PB-21-009-055-001/234
(DHILWAN PATIALA)
|
2621009000NRG23080820220058757
|
08/08/2022
|
Karamjit kaur
|
2621009WL002037
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027441017
|
|
KARAMJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Sehna
|
PB-21-009-055-001/238
(DHILWAN PATIALA)
|
2621009000NRG23080820220058759
|
08/08/2022
|
Nachhtar Singh
|
2621009WL002037
|
Nachhtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027441006
|
|
NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-055-001/32-B
(DHILWAN PATIALA)
|
2621009000NRG23080820220058762
|
08/08/2022
|
Rani Kaur
|
2621009WL002037
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027441035
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-055-001/45-A
(DHILWAN PATIALA)
|
2621009000NRG23080820220058776
|
08/08/2022
|
Manjit Singh
|
2621009WL002037
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027441015
|
|
MANJIT SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-055-001/84-D
(DHILWAN PATIALA)
|
2621009000NRG23080820220058780
|
08/08/2022
|
Bhupa Singh
|
2621009WL002037
|
Bhupa Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440847
|
|
BHUPA SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
92
|
Sehna
|
PB-21-009-012-001/57-A
(MAHITA)
|
2621009000NRG23080820220058355
|
08/08/2022
|
Mohinder Singh
|
2621009WL002006
|
Mohinder Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027440843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
Sehna
|
PB-21-009-012-001/68-A
(MAHITA)
|
2621009000NRG23080820220058356
|
08/08/2022
|
Raj Singh
|
2621009WL002006
|
Raj Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440842
|
|
RAJ SING SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-012-001/70-A
(MAHITA)
|
2621009000NRG23080820220058357
|
08/08/2022
|
Gulab singh
|
2621009WL002006
|
Gulab singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440841
|
|
GULAB SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-035-001/14-D
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058257
|
08/08/2022
|
Magher singh
|
2621009WL002004
|
Magher singh
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440840
|
|
MAGHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
96
|
Sehna
|
PB-21-009-049-001/189-A
(UGHOKAY)
|
2621009000NRG23080820220058235
|
08/08/2022
|
Balbir Singh
|
2621009WL002002
|
Balbir Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440869
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-049-001/229
(UGHOKAY)
|
2621009000NRG23080820220058236
|
08/08/2022
|
Gurmail Kaur
|
2621009WL002002
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440867
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-049-001/338
(UGHOKAY)
|
2621009000NRG23080820220058239
|
08/08/2022
|
Jarnail Kaur
|
2621009WL002002
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440868
|
|
JARNAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-049-001/379
(UGHOKAY)
|
2621009000NRG23080820220058240
|
08/08/2022
|
Amarjit Kaur
|
2621009WL002002
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440871
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-049-001/43-A
(UGHOKAY)
|
2621009000NRG23080820220058242
|
08/08/2022
|
Jaswinder Kaur
|
2621009WL002002
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440866
|
|
JASWINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-049-001/470
(UGHOKAY)
|
2621009000NRG23080820220058244
|
08/08/2022
|
Gurmit Singh
|
2621009WL002002
|
Gurmit Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440870
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-055-001/179
(DHILWAN PATIALA)
|
2621009000NRG23070820220058215
|
08/08/2022
|
RAJ SINGH
|
2621009WL001992
|
RAJ SINGH
|
00354
|
PUNB0256400
|
564
|
564
|
Rejected
|
19/08/2022
|
|
4027440865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
103
|
Sehna
|
PB-21-009-041-001/1
(RAMGARH)
|
2621009000NRG23080820220058864
|
08/08/2022
|
Santra Kaur
|
2621009WL002039
|
Santra Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440886
|
|
SANTRA W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-041-001/109
(RAMGARH)
|
2621009000NRG23080820220058865
|
08/08/2022
|
Jasvir Kaur
|
2621009WL002039
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440887
|
|
JASVIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-041-001/111-B
(RAMGARH)
|
2621009000NRG23080820220058866
|
08/08/2022
|
Jagraj Singh
|
2621009WL002039
|
Jagraj Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440891
|
|
RAJA SINGH URF JAGRAJ SINGH S/O DALIP SI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-041-001/12-A
(RAMGARH)
|
2621009000NRG23080820220058867
|
08/08/2022
|
Gurcharan Kaur
|
2621009WL002039
|
Gurcharan Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440927
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sehna
|
PB-21-009-041-001/133
(RAMGARH)
|
2621009000NRG23080820220058868
|
08/08/2022
|
Karmjeet Kaur
|
2621009WL002039
|
Karmjeet Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440888
|
|
KARAMJIT KAUR W/O TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-041-001/146-A
(RAMGARH)
|
2621009000NRG23080820220058869
|
08/08/2022
|
Rajwinder Kaur
|
2621009WL002039
|
Rajwinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440916
|
|
RAJVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-041-001/149
(RAMGARH)
|
2621009000NRG23080820220058870
|
08/08/2022
|
Kulwinder Kaur
|
2621009WL002039
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440925
|
|
KULWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-041-001/154-A
(RAMGARH)
|
2621009000NRG23080820220058871
|
08/08/2022
|
Chamkaur Singh
|
2621009WL002039
|
Chamkaur Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440874
|
|
CHAMKAUR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-041-001/160
(RAMGARH)
|
2621009000NRG23080820220058873
|
08/08/2022
|
Harbans Kaur
|
2621009WL002039
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440900
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sehna
|
PB-21-009-041-001/160
(RAMGARH)
|
2621009000NRG23080820220058872
|
08/08/2022
|
Sukhdev Singh
|
2621009WL002039
|
Sukhdev Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440899
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-041-001/161-B
(RAMGARH)
|
2621009000NRG23080820220058874
|
08/08/2022
|
Veerpal kaur
|
2621009WL002039
|
Veerpal kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440889
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Sehna
|
PB-21-009-041-001/168-A
(RAMGARH)
|
2621009000NRG23080820220058875
|
08/08/2022
|
Sukhwinder Kaur
|
2621009WL002039
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440898
|
|
SUKHBINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-041-001/171
(RAMGARH)
|
2621009000NRG23080820220058876
|
08/08/2022
|
Rani Kaur
|
2621009WL002039
|
Rani Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440880
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-041-001/171-A
(RAMGARH)
|
2621009000NRG23080820220058877
|
08/08/2022
|
Malkeet singh
|
2621009WL002039
|
Malkeet singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440876
|
|
MALKIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-041-001/177
(RAMGARH)
|
2621009000NRG23080820220058878
|
08/08/2022
|
Harbans Kaur
|
2621009WL002039
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440890
|
|
HARBANS KAUR W/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-041-001/204-A
(RAMGARH)
|
2621009000NRG23080820220058879
|
08/08/2022
|
Suba Singh
|
2621009WL002039
|
Suba Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440893
|
|
SUBA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-041-001/21
(RAMGARH)
|
2621009000NRG23080820220058880
|
08/08/2022
|
Bant Singh
|
2621009WL002039
|
Bant Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440913
|
|
BANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-041-001/229-A
(RAMGARH)
|
2621009000NRG23080820220058881
|
08/08/2022
|
Balwinder Singh
|
2621009WL002039
|
Balwinder Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440895
|
|
BHALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Sehna
|
PB-21-009-041-001/231
(RAMGARH)
|
2621009000NRG23080820220058882
|
08/08/2022
|
Jaswinder kaur
|
2621009WL002039
|
Jaswinder kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440926
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sehna
|
PB-21-009-041-001/238-A
(RAMGARH)
|
2621009000NRG23080820220058883
|
08/08/2022
|
Sunita Rani
|
2621009WL002039
|
Sunita Rani
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440918
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sehna
|
PB-21-009-041-001/247-A
(RAMGARH)
|
2621009000NRG23080820220058884
|
08/08/2022
|
Gurmeet Kaur
|
2621009WL002039
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440905
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Sehna
|
PB-21-009-041-001/25
(RAMGARH)
|
2621009000NRG23080820220058885
|
08/08/2022
|
Manjit Kaur
|
2621009WL002039
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440922
|
|
MANJIT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-041-001/251
(RAMGARH)
|
2621009000NRG23080820220058886
|
08/08/2022
|
Surjeet Kaur
|
2621009WL002039
|
Surjeet Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440903
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23080820220058887
|
08/08/2022
|
Sukhwinder Kaur
|
2621009WL002039
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440897
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-041-001/268
(RAMGARH)
|
2621009000NRG23080820220058890
|
08/08/2022
|
Jasveer kaur
|
2621009WL002039
|
Jasveer kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440915
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-041-001/268
(RAMGARH)
|
2621009000NRG23080820220058889
|
08/08/2022
|
Sewak Singh
|
2621009WL002039
|
Sewak Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440914
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Sehna
|
PB-21-009-041-001/269
(RAMGARH)
|
2621009000NRG23080820220058891
|
08/08/2022
|
Jaspal Kaur
|
2621009WL002039
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440910
|
|
JASPAL KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-041-001/27-A
(RAMGARH)
|
2621009000NRG23080820220058892
|
08/08/2022
|
Jora singh
|
2621009WL002039
|
Jora singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440919
|
|
JORA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-041-001/276-B
(RAMGARH)
|
2621009000NRG23080820220058893
|
08/08/2022
|
Jaswinder kaur
|
2621009WL002039
|
Jaswinder kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440894
|
|
JASWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-041-001/285-B
(RAMGARH)
|
2621009000NRG23080820220058894
|
08/08/2022
|
Mandeep kaur
|
2621009WL002039
|
Mandeep kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440912
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sehna
|
PB-21-009-041-001/287
(RAMGARH)
|
2621009000NRG23080820220058895
|
08/08/2022
|
Gurmel Kaur
|
2621009WL002039
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440909
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sehna
|
PB-21-009-041-001/304
(RAMGARH)
|
2621009000NRG23080820220058896
|
08/08/2022
|
Amarjeet singh
|
2621009WL002039
|
Amarjeet singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440904
|
|
AMARJIT SINGH & D.S.S.O SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-041-001/305
(RAMGARH)
|
2621009000NRG23080820220058897
|
08/08/2022
|
Jarnail SIngh
|
2621009WL002039
|
Jarnail SIngh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440907
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Sehna
|
PB-21-009-041-001/307
(RAMGARH)
|
2621009000NRG23080820220058898
|
08/08/2022
|
Gurdev Kaur
|
2621009WL002039
|
Gurdev Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440908
|
|
GURDEV KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-041-001/31-A
(RAMGARH)
|
2621009000NRG23080820220058899
|
08/08/2022
|
Nasib Kaur
|
2621009WL002039
|
Nasib Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440884
|
|
NASIB KAUR W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-041-001/32
(RAMGARH)
|
2621009000NRG23080820220058900
|
08/08/2022
|
Manjeet kaur
|
2621009WL002039
|
Manjeet kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440906
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-041-001/330
(RAMGARH)
|
2621009000NRG23080820220058901
|
08/08/2022
|
Nasib kaur
|
2621009WL002039
|
Nasib kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440882
|
|
NASIB KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-041-001/34-B
(RAMGARH)
|
2621009000NRG23080820220058902
|
08/08/2022
|
Veerpal Kaur
|
2621009WL002039
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440892
|
|
NIKKI KAUR URF VEER PAL KAUR W/O KALA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-041-001/352
(RAMGARH)
|
2621009000NRG23080820220058903
|
08/08/2022
|
Veerpal Kaur
|
2621009WL002039
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440879
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sehna
|
PB-21-009-041-001/357
(RAMGARH)
|
2621009000NRG23080820220058904
|
08/08/2022
|
Amarjit Kaur
|
2621009WL002039
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440878
|
|
AMARJIT KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-041-001/366
(RAMGARH)
|
2621009000NRG23080820220058905
|
08/08/2022
|
Ajmer Kaur
|
2621009WL002039
|
Ajmer Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440881
|
|
AJMER KAUR W/O LATE.BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-041-001/400
(RAMGARH)
|
2621009000NRG23080820220058910
|
08/08/2022
|
Kaka Singh
|
2621009WL002039
|
Kaka Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440885
|
|
KAKA SINGH S/ORAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-041-001/411
(RAMGARH)
|
2621009000NRG23080820220058911
|
08/08/2022
|
Jasvir Singh
|
2621009WL002039
|
Jasvir Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440877
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-041-001/42-A
(RAMGARH)
|
2621009000NRG23080820220058912
|
08/08/2022
|
Shinder Kaur
|
2621009WL002039
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440901
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sehna
|
PB-21-009-041-001/43
(RAMGARH)
|
2621009000NRG23080820220058917
|
08/08/2022
|
Harpinder Singh
|
2621009WL002039
|
Harpinder Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440924
|
|
HARPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sehna
|
PB-21-009-041-001/44-A
(RAMGARH)
|
2621009000NRG23080820220058918
|
08/08/2022
|
Nath Singh
|
2621009WL002039
|
Nath Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440911
|
|
NATH SINGH S/O MEHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-041-001/6-A
(RAMGARH)
|
2621009000NRG23080820220058923
|
08/08/2022
|
Bhola Singh
|
2621009WL002039
|
Bhola Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440896
|
|
BHOLA SINGH S/O GODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-041-001/61-A
(RAMGARH)
|
2621009000NRG23080820220058924
|
08/08/2022
|
Jaspreet Kaur
|
2621009WL002039
|
Jaspreet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440923
|
|
JASPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-041-001/75
(RAMGARH)
|
2621009000NRG23080820220058925
|
08/08/2022
|
Harbans Kaur
|
2621009WL002039
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440917
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Sehna
|
PB-21-009-041-001/78-A
(RAMGARH)
|
2621009000NRG23080820220058926
|
08/08/2022
|
Jasvir Kaur
|
2621009WL002039
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440920
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-041-001/83-A
(RAMGARH)
|
2621009000NRG23080820220058927
|
08/08/2022
|
Baljit Kaur
|
2621009WL002039
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440875
|
|
BALJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-041-001/86-D
(RAMGARH)
|
2621009000NRG23080820220058928
|
08/08/2022
|
Balvir Singh
|
2621009WL002039
|
Balvir Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440883
|
|
BALVIR SINGH S/O BAGARH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-041-001/86-D
(RAMGARH)
|
2621009000NRG23080820220058929
|
08/08/2022
|
Mahinder Kaur
|
2621009WL002039
|
Mahinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440902
|
|
MAHINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-041-001/93
(RAMGARH)
|
2621009000NRG23080820220058930
|
08/08/2022
|
Jaswinder Kaur
|
2621009WL002039
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027440921
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101520
|
101520
|
|
|
|
|
|
|
|
|
157
|
Sehna
|
PB-21-009-012-001/177
(MAHITA)
|
2621009000NRG23080820220058354
|
08/08/2022
|
Kala Singh
|
2621009WL002006
|
Kala Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440931
|
|
KALA SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-026-001/286
(GHUNAS)
|
2621009000NRG23080820220058366
|
08/08/2022
|
Rakha singh
|
2621009WL002006
|
Rakha singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027440932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
Sehna
|
PB-21-009-026-001/291
(GHUNAS)
|
2621009000NRG23080820220058367
|
08/08/2022
|
Karamjit Kaur
|
2621009WL002006
|
Karamjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440933
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
160
|
Sehna
|
PB-21-009-024-001/233
(MAZUKE)
|
2621009000NRG23080820220058822
|
08/08/2022
|
Sukhpal Singh
|
2621009WL002038
|
Sukhpal Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440940
|
|
SUKHPAL SINGH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
161
|
Sehna
|
PB-21-009-012-001/163
(MAHITA)
|
2621009000NRG23080820220058353
|
08/08/2022
|
Sukhwinder Singh
|
2621009WL002006
|
Sukhwinder Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440928
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-049-001/318
(UGHOKAY)
|
2621009000NRG23080820220058238
|
08/08/2022
|
Jaswinder Kaur
|
2621009WL002002
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440930
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-049-001/69-A
(UGHOKAY)
|
2621009000NRG23080820220058248
|
08/08/2022
|
Harbans Kaur
|
2621009WL002002
|
Harbans Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440929
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
164
|
Sehna
|
PB-21-009-035-001/157
(DHILWAN DAKHAN)
|
2621009000NRG23080820220058263
|
08/08/2022
|
Ranjit Singh
|
2621009WL002004
|
Ranjit Singh
|
00415
|
SBIN0018690
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440935
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sehna
|
PB-21-009-055-001/187
(DHILWAN PATIALA)
|
2621009000NRG23070820220058216
|
08/08/2022
|
Gurmael Singh
|
2621009WL001992
|
Gurmael Singh
|
00415
|
SBIN0018690
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440934
|
|
GURMAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
166
|
Sehna
|
PB-21-009-024-001/102
(MAZUKE)
|
2621009000NRG23080820220058786
|
08/08/2022
|
Veerpal Kaur
|
2621009WL002038
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440982
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Sehna
|
PB-21-009-024-001/104
(MAZUKE)
|
2621009000NRG23080820220058787
|
08/08/2022
|
JINDER KAUR
|
2621009WL002038
|
JINDER KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440965
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-024-001/109-B
(MAZUKE)
|
2621009000NRG23080820220058788
|
08/08/2022
|
shinder kaur
|
2621009WL002038
|
shinder kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440966
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Sehna
|
PB-21-009-024-001/111
(MAZUKE)
|
2621009000NRG23080820220058789
|
08/08/2022
|
JASWINDER KAUR
|
2621009WL002038
|
JASWINDER KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440957
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Sehna
|
PB-21-009-024-001/153
(MAZUKE)
|
2621009000NRG23080820220058792
|
08/08/2022
|
Amarjit Kaur
|
2621009WL002038
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440968
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-024-001/153
(MAZUKE)
|
2621009000NRG23080820220058793
|
08/08/2022
|
Harbans Singh
|
2621009WL002038
|
Harbans Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440974
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Sehna
|
PB-21-009-024-001/155
(MAZUKE)
|
2621009000NRG23080820220058795
|
08/08/2022
|
AMAR KAUR
|
2621009WL002038
|
AMAR KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440960
|
|
MRS AMAR KAUR WO JAGGA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sehna
|
PB-21-009-024-001/159-A
(MAZUKE)
|
2621009000NRG23080820220058797
|
08/08/2022
|
Chhindi
|
2621009WL002038
|
Chhindi
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440969
|
|
MRS SINDI W O BHAG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-024-001/162-A
(MAZUKE)
|
2621009000NRG23080820220058798
|
08/08/2022
|
Bhola Singh
|
2621009WL002038
|
Bhola Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440971
|
|
BHOLA SINGH SO RAKHA SINGH
|
UCO BANK(607066)
|
|
175
|
Sehna
|
PB-21-009-024-001/165-A
(MAZUKE)
|
2621009000NRG23080820220058799
|
08/08/2022
|
Malkeet Singh
|
2621009WL002038
|
Malkeet Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440939
|
|
MALKIT SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-024-001/166-A
(MAZUKE)
|
2621009000NRG23080820220058800
|
08/08/2022
|
Sukhdeep Kaur
|
2621009WL002038
|
Sukhdeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440977
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sehna
|
PB-21-009-024-001/167
(MAZUKE)
|
2621009000NRG23080820220058801
|
08/08/2022
|
Kuldeep Kaur
|
2621009WL002038
|
Kuldeep Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440942
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Sehna
|
PB-21-009-024-001/169-A
(MAZUKE)
|
2621009000NRG23080820220058802
|
08/08/2022
|
Charnjeet kaur
|
2621009WL002038
|
Charnjeet kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440956
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sehna
|
PB-21-009-024-001/18
(MAZUKE)
|
2621009000NRG23080820220058808
|
08/08/2022
|
KULVEER KAUR
|
2621009WL002038
|
KULVEER KAUR
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440964
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sehna
|
PB-21-009-024-001/182-A
(MAZUKE)
|
2621009000NRG23080820220058809
|
08/08/2022
|
Sukhdev Kaur
|
2621009WL002038
|
Sukhdev Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440962
|
|
MRS SUKHDEV KAUR WO NACHHATTAR SINGH DSS
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-024-001/191
(MAZUKE)
|
2621009000NRG23080820220058811
|
08/08/2022
|
SUKHPREET KAUR
|
2621009WL002038
|
SUKHPREET KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440967
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-024-001/192
(MAZUKE)
|
2621009000NRG23080820220058812
|
08/08/2022
|
CHARANJEET KAUR
|
2621009WL002038
|
CHARANJEET KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440970
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sehna
|
PB-21-009-024-001/196
(MAZUKE)
|
2621009000NRG23080820220058815
|
08/08/2022
|
CHARANJEET KAUR
|
2621009WL002038
|
CHARANJEET KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440973
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-024-001/218
(MAZUKE)
|
2621009000NRG23080820220058819
|
08/08/2022
|
Sandeep Singh
|
2621009WL002038
|
Sandeep Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440980
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sehna
|
PB-21-009-024-001/232
(MAZUKE)
|
2621009000NRG23080820220058821
|
08/08/2022
|
Paramjeet Kaur
|
2621009WL002038
|
Paramjeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440979
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-024-001/242
(MAZUKE)
|
2621009000NRG23080820220058823
|
08/08/2022
|
Jeet Singh
|
2621009WL002038
|
Jeet Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440981
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sehna
|
PB-21-009-024-001/244
(MAZUKE)
|
2621009000NRG23080820220058824
|
08/08/2022
|
Sukhdev Kaur
|
2621009WL002038
|
Sukhdev Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440976
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Sehna
|
PB-21-009-024-001/3
(MAZUKE)
|
2621009000NRG23080820220058834
|
08/08/2022
|
Nirmal Kaur
|
2621009WL002038
|
Nirmal Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440954
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-024-001/30
(MAZUKE)
|
2621009000NRG23080820220058836
|
08/08/2022
|
Jasvir Kaur
|
2621009WL002038
|
Jasvir Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027440944
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Sehna
|
PB-21-009-024-001/31
(MAZUKE)
|
2621009000NRG23080820220058838
|
08/08/2022
|
Mandeep Kaur
|
2621009WL002038
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027440948
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sehna
|
PB-21-009-024-001/33
(MAZUKE)
|
2621009000NRG23080820220058840
|
08/08/2022
|
Karmjeet Kaur
|
2621009WL002038
|
Karmjeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440947
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sehna
|
PB-21-009-024-001/36
(MAZUKE)
|
2621009000NRG23080820220058842
|
08/08/2022
|
Paramjit Kaur
|
2621009WL002038
|
Paramjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440941
|
|
PARAMJIT KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
193
|
Sehna
|
PB-21-009-024-001/42
(MAZUKE)
|
2621009000NRG23080820220058845
|
08/08/2022
|
BALVEER KAUR
|
2621009WL002038
|
BALVEER KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440943
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Sehna
|
PB-21-009-024-001/46
(MAZUKE)
|
2621009000NRG23080820220058847
|
08/08/2022
|
Moni
|
2621009WL002038
|
Moni
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440972
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sehna
|
PB-21-009-024-001/52
(MAZUKE)
|
2621009000NRG23080820220058850
|
08/08/2022
|
KULDEEP KAUR
|
2621009WL002038
|
KULDEEP KAUR
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440959
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sehna
|
PB-21-009-024-001/53
(MAZUKE)
|
2621009000NRG23080820220058851
|
08/08/2022
|
JOGINDER KAUR
|
2621009WL002038
|
JOGINDER KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440945
|
|
MR JOGINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sehna
|
PB-21-009-024-001/57
(MAZUKE)
|
2621009000NRG23080820220058852
|
08/08/2022
|
SUKHDEV KAUR
|
2621009WL002038
|
SUKHDEV KAUR
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440955
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sehna
|
PB-21-009-024-001/61
(MAZUKE)
|
2621009000NRG23080820220058853
|
08/08/2022
|
HARJINDER KAUR
|
2621009WL002038
|
HARJINDER KAUR
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440953
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Sehna
|
PB-21-009-024-001/63
(MAZUKE)
|
2621009000NRG23080820220058854
|
08/08/2022
|
Nasib kaur
|
2621009WL002038
|
Nasib kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440951
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Sehna
|
PB-21-009-024-001/65
(MAZUKE)
|
2621009000NRG23080820220058855
|
08/08/2022
|
Charanjeet kaur
|
2621009WL002038
|
Charanjeet kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440946
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-024-001/66
(MAZUKE)
|
2621009000NRG23080820220058856
|
08/08/2022
|
HARJEET KAUR
|
2621009WL002038
|
HARJEET KAUR
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440952
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Sehna
|
PB-21-009-024-001/70
(MAZUKE)
|
2621009000NRG23080820220058857
|
08/08/2022
|
PARAMJEET KAUR
|
2621009WL002038
|
PARAMJEET KAUR
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027440949
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
203
|
Sehna
|
PB-21-009-024-001/74
(MAZUKE)
|
2621009000NRG23080820220058858
|
08/08/2022
|
JASWANT KAUR
|
2621009WL002038
|
JASWANT KAUR
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027440950
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Sehna
|
PB-21-009-024-001/77
(MAZUKE)
|
2621009000NRG23080820220058860
|
08/08/2022
|
Taranjeet Kaur
|
2621009WL002038
|
Taranjeet Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027440975
|
|
MRS TARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sehna
|
PB-21-009-024-001/78
(MAZUKE)
|
2621009000NRG23080820220058861
|
08/08/2022
|
KIRANJEET KAUR
|
2621009WL002038
|
KIRANJEET KAUR
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027440961
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sehna
|
PB-21-009-024-001/91
(MAZUKE)
|
2621009000NRG23080820220058862
|
08/08/2022
|
TEJ KAUR
|
2621009WL002038
|
TEJ KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440963
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Sehna
|
PB-21-009-024-001/97
(MAZUKE)
|
2621009000NRG23080820220058863
|
08/08/2022
|
JASWINDER KAUR
|
2621009WL002038
|
JASWINDER KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440958
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23080820220058253
|
08/08/2022
|
Rura Singh
|
2621009WL002003
|
Rura Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027440978
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
209
|
Sehna
|
PB-21-009-024-001/178-A
(MAZUKE)
|
2621009000NRG23080820220058807
|
08/08/2022
|
Sukhdeep kaur
|
2621009WL002038
|
Sukhdeep kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440872
|
|
SUKHDEEP KAUR W O SUKHMANDAR SINGH
|
UCO BANK(607066)
|
|
210
|
Sehna
|
PB-21-009-024-001/37
(MAZUKE)
|
2621009000NRG23080820220058843
|
08/08/2022
|
JASWINDER KAUR
|
2621009WL002038
|
JASWINDER KAUR
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027440873
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293280
|
293280
|
|
|
|
|
|
|
|