|
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
|
BHIKHI WIND-13
|
PB-20-013-002-001/343
(ALGON KALAN)
|
2620013000NRG24211120230134316
|
21/11/2023
|
Jaspal singh
|
2620013WL007230
|
Jaspal singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891292
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-056-001/260
(SUGGA)
|
2620013000NRG24211120230134593
|
21/11/2023
|
Lovpreet singh
|
2620013WL007246
|
Lovpreet singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891293
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-009-001/40
(BASERKE)
|
2620013000NRG24211120230134388
|
21/11/2023
|
Rinkhu
|
2620013WL007237
|
Rinkhu
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891349
|
|
RINKU S/O GURMUKH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-056-001/134
(SUGGA)
|
2620013000NRG24211120230134592
|
21/11/2023
|
BHINDER KAUR
|
2620013WL007246
|
BHINDER KAUR
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891353
|
|
BHINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-056-001/406
(SUGGA)
|
2620013000NRG24211120230134596
|
21/11/2023
|
Avtar Singh
|
2620013WL007246
|
Avtar Singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891352
|
|
AVTAR SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-056-001/410
(SUGGA)
|
2620013000NRG24211120230134599
|
21/11/2023
|
Raj
|
2620013WL007246
|
Raj
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891351
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-056-001/417
(SUGGA)
|
2620013000NRG24211120230134603
|
21/11/2023
|
Sukhchain Singh
|
2620013WL007246
|
Sukhchain Singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891350
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-056-001/445
(SUGGA)
|
2620013000NRG24211120230134616
|
21/11/2023
|
Harjinder Kaur
|
2620013WL007246
|
Harjinder Kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891346
|
|
Harjinder Kaur
|
INDUSIND BANK(607189)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-056-001/96
(SUGGA)
|
2620013000NRG24211120230134631
|
21/11/2023
|
Dilbaag singh
|
2620013WL007246
|
Dilbaag singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891298
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-056-001/131
(SUGGA)
|
2620013000NRG24211120230134590
|
21/11/2023
|
raj
|
2620013WL007246
|
raj
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891356
|
|
RAJ
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-056-001/409
(SUGGA)
|
2620013000NRG24211120230134598
|
21/11/2023
|
Ninder kaur
|
2620013WL007246
|
Ninder kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891357
|
|
Mrs. NINDER KAUR W/O GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-056-001/83
(SUGGA)
|
2620013000NRG24211120230134630
|
21/11/2023
|
Gurdev Singh
|
2620013WL007246
|
Gurdev Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891355
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-002-001/129
(ALGON KALAN)
|
2620013000NRG24211120230134293
|
21/11/2023
|
Baljit kaur
|
2620013WL007230
|
Baljit kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891358
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-002-001/16
(ALGON KALAN)
|
2620013000NRG24211120230134303
|
21/11/2023
|
Chinto
|
2620013WL007230
|
Chinto
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010891329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-009-001/15
(BASERKE)
|
2620013000NRG24211120230134368
|
21/11/2023
|
Jaspal s
|
2620013WL007237
|
Jaspal s
|
00114
|
UTIB0STTN01
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010891388
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-002-001/155
(ALGON KALAN)
|
2620013000NRG24211120230134301
|
21/11/2023
|
Sukha Singh
|
2620013WL007230
|
Sukha Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891367
|
|
SUKHA SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-002-001/177
(ALGON KALAN)
|
2620013000NRG24211120230134305
|
21/11/2023
|
Harjinder Singh
|
2620013WL007230
|
Harjinder Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891294
|
|
HARJINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-009-001/153
(BASERKE)
|
2620013000NRG24211120230134369
|
21/11/2023
|
Jagtar Singh
|
2620013WL007237
|
Jagtar Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891369
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-009-001/159
(BASERKE)
|
2620013000NRG24211120230134371
|
21/11/2023
|
Milkha Singh
|
2620013WL007237
|
Milkha Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891366
|
|
MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-009-001/16
(BASERKE)
|
2620013000NRG24211120230134372
|
21/11/2023
|
Baksesh Singh
|
2620013WL007237
|
Baksesh Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891375
|
|
BAKHSHEESH SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-009-001/194
(BASERKE)
|
2620013000NRG24211120230134375
|
21/11/2023
|
Balkar Singh
|
2620013WL007237
|
Balkar Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010891372
|
|
BALKAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-009-001/224
(BASERKE)
|
2620013000NRG24211120230134378
|
21/11/2023
|
Amar Singh
|
2620013WL007237
|
Amar Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891376
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-009-001/225
(BASERKE)
|
2620013000NRG24211120230134379
|
21/11/2023
|
Jaimal Singh
|
2620013WL007237
|
Jaimal Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891370
|
|
JAIMAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-009-001/32
(BASERKE)
|
2620013000NRG24211120230134386
|
21/11/2023
|
Amrik singh
|
2620013WL007237
|
Amrik singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891364
|
|
AMRIK SINGH SO MAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-009-001/58
(BASERKE)
|
2620013000NRG24211120230134398
|
21/11/2023
|
Sukha Singh
|
2620013WL007237
|
Sukha Singh
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891373
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-009-001/62
(BASERKE)
|
2620013000NRG24211120230134399
|
21/11/2023
|
Kuldeep Singh
|
2620013WL007237
|
Kuldeep Singh
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891374
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-009-001/88
(BASERKE)
|
2620013000NRG24211120230134401
|
21/11/2023
|
Jasa Singh
|
2620013WL007237
|
Jasa Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891371
|
|
JASSA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-009-001/92
(BASERKE)
|
2620013000NRG24211120230134402
|
21/11/2023
|
Suhdev Singh
|
2620013WL007237
|
Suhdev Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891368
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-009-001/94
(BASERKE)
|
2620013000NRG24211120230134403
|
21/11/2023
|
Dalbag Singh
|
2620013WL007237
|
Dalbag Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891295
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-054-001/454
(SIDHWAN)
|
2620013000NRG24211120230134535
|
21/11/2023
|
Kuldeep kaur
|
2620013WL007243
|
Kuldeep kaur
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891377
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-056-001/132
(SUGGA)
|
2620013000NRG24211120230134591
|
21/11/2023
|
GURSEWAK SINGH
|
2620013WL007246
|
GURSEWAK SINGH
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891378
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-056-001/411
(SUGGA)
|
2620013000NRG24211120230134600
|
21/11/2023
|
Kilwinder
|
2620013WL007246
|
Kilwinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891389
|
|
KULWINDER SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-056-001/416
(SUGGA)
|
2620013000NRG24211120230134602
|
21/11/2023
|
Lakhwinder Kaur
|
2620013WL007246
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891289
|
|
LAKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-056-001/419
(SUGGA)
|
2620013000NRG24211120230134604
|
21/11/2023
|
Satnam Singh
|
2620013WL007246
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891288
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-056-001/421
(SUGGA)
|
2620013000NRG24211120230134605
|
21/11/2023
|
Amarjit Kaur
|
2620013WL007246
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891290
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-056-001/440
(SUGGA)
|
2620013000NRG24211120230134612
|
21/11/2023
|
Charanjit Kaur
|
2620013WL007246
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891291
|
|
CHARANJIT KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-054-001/129
(SIDHWAN)
|
2620013000NRG24211120230134528
|
21/11/2023
|
Raj Singh
|
2620013WL007243
|
Raj Singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891303
|
|
RAJ SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-056-001/442
(SUGGA)
|
2620013000NRG24211120230134613
|
21/11/2023
|
Binder Kaur
|
2620013WL007246
|
Binder Kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891318
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-002-001/1001
(ALGON KALAN)
|
2620013000NRG24211120230134276
|
21/11/2023
|
Jagtar Singh
|
2620013WL007230
|
Jagtar Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891316
|
|
JAGTAR SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-002-001/1002
(ALGON KALAN)
|
2620013000NRG24211120230134277
|
21/11/2023
|
Parwinder Kaur
|
2620013WL007230
|
Parwinder Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891309
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-002-001/1003
(ALGON KALAN)
|
2620013000NRG24211120230134278
|
21/11/2023
|
Gurpreet Singh
|
2620013WL007230
|
Gurpreet Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891314
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-002-001/1004
(ALGON KALAN)
|
2620013000NRG24211120230134279
|
21/11/2023
|
Raj Kaur
|
2620013WL007230
|
Raj Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891315
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-002-001/1006
(ALGON KALAN)
|
2620013000NRG24211120230134281
|
21/11/2023
|
Jarnail Singh
|
2620013WL007230
|
Jarnail Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891312
|
|
JARNAIL SINGH
|
AXIS BANK(607153)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-002-001/1007
(ALGON KALAN)
|
2620013000NRG24211120230134282
|
21/11/2023
|
Lakhwinder Singh
|
2620013WL007230
|
Lakhwinder Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891313
|
|
LAKHWINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-002-001/1008
(ALGON KALAN)
|
2620013000NRG24211120230134283
|
21/11/2023
|
Rachpal Singh
|
2620013WL007230
|
Rachpal Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891310
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-002-001/1009
(ALGON KALAN)
|
2620013000NRG24211120230134284
|
21/11/2023
|
Jaswant Singh
|
2620013WL007230
|
Jaswant Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891311
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-002-001/1010
(ALGON KALAN)
|
2620013000NRG24211120230134285
|
21/11/2023
|
Angrej Singh
|
2620013WL007230
|
Angrej Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891317
|
|
ANGRAJ SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-002-001/1011
(ALGON KALAN)
|
2620013000NRG24211120230134286
|
21/11/2023
|
Dilbagh Singh
|
2620013WL007230
|
Dilbagh Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891308
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-002-001/110
(ALGON KALAN)
|
2620013000NRG24211120230134292
|
21/11/2023
|
LLakhwinder kaur
|
2620013WL007230
|
LLakhwinder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891323
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-002-001/131
(ALGON KALAN)
|
2620013000NRG24211120230134294
|
21/11/2023
|
Mahal singh
|
2620013WL007230
|
Mahal singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891319
|
|
MAHIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-002-001/141
(ALGON KALAN)
|
2620013000NRG24211120230134296
|
21/11/2023
|
Parveen kaur
|
2620013WL007230
|
Parveen kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891331
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-002-001/145
(ALGON KALAN)
|
2620013000NRG24211120230134298
|
21/11/2023
|
NISHAN SINGH
|
2620013WL007230
|
NISHAN SINGH
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891326
|
|
NISHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-002-001/149
(ALGON KALAN)
|
2620013000NRG24211120230134299
|
21/11/2023
|
BOHAD SINGH
|
2620013WL007230
|
BOHAD SINGH
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891320
|
|
BOUHRA SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-002-001/157
(ALGON KALAN)
|
2620013000NRG24211120230134302
|
21/11/2023
|
Gurmukh singh
|
2620013WL007230
|
Gurmukh singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010891327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-002-001/163
(ALGON KALAN)
|
2620013000NRG24211120230134304
|
21/11/2023
|
JOGINDRO
|
2620013WL007230
|
JOGINDRO
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9010891300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-002-001/188
(ALGON KALAN)
|
2620013000NRG24211120230134306
|
21/11/2023
|
Sandeep kaur
|
2620013WL007230
|
Sandeep kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891328
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-002-001/194
(ALGON KALAN)
|
2620013000NRG24211120230134307
|
21/11/2023
|
MANDEEP KAUR
|
2620013WL007230
|
MANDEEP KAUR
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891333
|
|
MANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-002-001/195
(ALGON KALAN)
|
2620013000NRG24211120230134308
|
21/11/2023
|
SUKHWINDER KAUR
|
2620013WL007230
|
SUKHWINDER KAUR
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891321
|
|
SUKHWINDER KAUR W/O SARABJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-002-001/202
(ALGON KALAN)
|
2620013000NRG24211120230134309
|
21/11/2023
|
JATINDER SINGH
|
2620013WL007230
|
JATINDER SINGH
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891330
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-002-001/215
(ALGON KALAN)
|
2620013000NRG24211120230134311
|
21/11/2023
|
Kuldeep singh
|
2620013WL007230
|
Kuldeep singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891325
|
|
KULDEEP SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-002-001/221
(ALGON KALAN)
|
2620013000NRG24211120230134312
|
21/11/2023
|
Jassi Kaur
|
2620013WL007230
|
Jassi Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891339
|
|
JASS KAUR U/G DARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-002-001/23
(ALGON KALAN)
|
2620013000NRG24211120230134313
|
21/11/2023
|
Sarwan Singh
|
2620013WL007230
|
Sarwan Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891332
|
|
SARVAN SINGH S/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-002-001/281
(ALGON KALAN)
|
2620013000NRG24211120230134314
|
21/11/2023
|
Chanan Singh
|
2620013WL007230
|
Chanan Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891301
|
|
CHANAN SINGH AND GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-002-001/283
(ALGON KALAN)
|
2620013000NRG24211120230134315
|
21/11/2023
|
Gurpreet Singh
|
2620013WL007230
|
Gurpreet Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891302
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-002-001/645
(ALGON KALAN)
|
2620013000NRG24211120230134320
|
21/11/2023
|
sarabhjit kaur
|
2620013WL007230
|
sarabhjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891322
|
|
MRS SABBO K
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-009-001/1
(BASERKE)
|
2620013000NRG24211120230134365
|
21/11/2023
|
Mukhtiar Singh
|
2620013WL007237
|
Mukhtiar Singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891324
|
|
MUKHTIAR SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-009-001/158
(BASERKE)
|
2620013000NRG24211120230134370
|
21/11/2023
|
Harpal singh
|
2620013WL007237
|
Harpal singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891342
|
|
HARPAL SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-009-001/22
(BASERKE)
|
2620013000NRG24211120230134377
|
21/11/2023
|
Jaswant
|
2620013WL007237
|
Jaswant
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891299
|
|
JASWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-009-001/232
(BASERKE)
|
2620013000NRG24211120230134381
|
21/11/2023
|
Harpal singh
|
2620013WL007237
|
Harpal singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891334
|
|
Harpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-009-001/240
(BASERKE)
|
2620013000NRG24211120230134383
|
21/11/2023
|
Narinder kaur
|
2620013WL007237
|
Narinder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891338
|
|
NARINDER KAUR WO SAARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-009-001/30
(BASERKE)
|
2620013000NRG24211120230134385
|
21/11/2023
|
Balwinder Singh
|
2620013WL007237
|
Balwinder Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891344
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-009-001/34
(BASERKE)
|
2620013000NRG24211120230134387
|
21/11/2023
|
Kashmir Singh
|
2620013WL007237
|
Kashmir Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891336
|
|
KASHMIR SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-009-001/430
(BASERKE)
|
2620013000NRG24211120230134391
|
21/11/2023
|
Prem Singh
|
2620013WL007237
|
Prem Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891335
|
|
PREM SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-009-001/431
(BASERKE)
|
2620013000NRG24211120230134392
|
21/11/2023
|
Sarbjit singh
|
2620013WL007237
|
Sarbjit singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891340
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-009-001/459
(BASERKE)
|
2620013000NRG24211120230134395
|
21/11/2023
|
Kirandeep kaur
|
2620013WL007237
|
Kirandeep kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891343
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-009-001/509
(BASERKE)
|
2620013000NRG24211120230134396
|
21/11/2023
|
Manjit kaur
|
2620013WL007237
|
Manjit kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891341
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-009-001/512
(BASERKE)
|
2620013000NRG24211120230134397
|
21/11/2023
|
Manga singh
|
2620013WL007237
|
Manga singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891345
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-009-001/86
(BASERKE)
|
2620013000NRG24211120230134400
|
21/11/2023
|
Gurbhej Singh
|
2620013WL007237
|
Gurbhej Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891337
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-054-001/138
(SIDHWAN)
|
2620013000NRG24211120230134529
|
21/11/2023
|
HARJIT KAUR
|
2620013WL007243
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891304
|
|
GURSEWAKSINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-054-001/37
(SIDHWAN)
|
2620013000NRG24211120230134533
|
21/11/2023
|
MUKHTAR SINGH
|
2620013WL007243
|
MUKHTAR SINGH
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891306
|
|
MR MUKHTAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-054-001/83
(SIDHWAN)
|
2620013000NRG24211120230134543
|
21/11/2023
|
KARAJ SINGH
|
2620013WL007243
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891305
|
|
Mr. KARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-054-001/84
(SIDHWAN)
|
2620013000NRG24211120230134544
|
21/11/2023
|
LAKHWINDER SINGH
|
2620013WL007243
|
LAKHWINDER SINGH
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891307
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-056-001/369
(SUGGA)
|
2620013000NRG24211120230134595
|
21/11/2023
|
Surjit Singh
|
2620013WL007246
|
Surjit Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891380
|
|
SURJIT SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-056-001/408
(SUGGA)
|
2620013000NRG24211120230134597
|
21/11/2023
|
Baljit
|
2620013WL007246
|
Baljit
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891381
|
|
MANI SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-002-001/362
(ALGON KALAN)
|
2620013000NRG24211120230134317
|
21/11/2023
|
Daljit kaur
|
2620013WL007230
|
Daljit kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891296
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-002-001/366
(ALGON KALAN)
|
2620013000NRG24211120230134318
|
21/11/2023
|
Kulwinder kaur
|
2620013WL007230
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891297
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-009-001/239
(BASERKE)
|
2620013000NRG24211120230134382
|
21/11/2023
|
Sharanjit kaur
|
2620013WL007237
|
Sharanjit kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891359
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-054-001/100
(SIDHWAN)
|
2620013000NRG24211120230134525
|
21/11/2023
|
kashmir Kaur
|
2620013WL007243
|
kashmir Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891387
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-054-001/143
(SIDHWAN)
|
2620013000NRG24211120230134530
|
21/11/2023
|
GURSEWAK SINGH
|
2620013WL007243
|
GURSEWAK SINGH
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891383
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-054-001/179
(SIDHWAN)
|
2620013000NRG24211120230134531
|
21/11/2023
|
Davindar kaur
|
2620013WL007243
|
Davindar kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891385
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-054-001/184
(SIDHWAN)
|
2620013000NRG24211120230134532
|
21/11/2023
|
Gurnam kaur
|
2620013WL007243
|
Gurnam kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891384
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-054-001/453
(SIDHWAN)
|
2620013000NRG24211120230134534
|
21/11/2023
|
Ravel singh
|
2620013WL007243
|
Ravel singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891382
|
|
MR RAVEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-056-001/439
(SUGGA)
|
2620013000NRG24211120230134611
|
21/11/2023
|
Jaswinder Kaur
|
2620013WL007246
|
Jaswinder Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891362
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-056-001/443
(SUGGA)
|
2620013000NRG24211120230134614
|
21/11/2023
|
Arshdeep Kaur
|
2620013WL007246
|
Arshdeep Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891365
|
|
KULJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-056-001/444
(SUGGA)
|
2620013000NRG24211120230134615
|
21/11/2023
|
Sahib Singh
|
2620013WL007246
|
Sahib Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891363
|
|
Mr. SAHAB SINGH S/O HASSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-056-001/72
(SUGGA)
|
2620013000NRG24211120230134629
|
21/11/2023
|
Sukhbir Kaur
|
2620013WL007246
|
Sukhbir Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891361
|
|
SUKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-054-001/70
(SIDHWAN)
|
2620013000NRG24211120230134542
|
21/11/2023
|
SAKATTAR SINGH
|
2620013WL007243
|
SAKATTAR SINGH
|
00415
|
SBIN0051030
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891386
|
|
MR SAKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-009-001/402
(BASERKE)
|
2620013000NRG24211120230134389
|
21/11/2023
|
Ninder kaur
|
2620013WL007237
|
Ninder kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891360
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-056-001/299
(SUGGA)
|
2620013000NRG24211120230134594
|
21/11/2023
|
Veerpal kaur
|
2620013WL007246
|
Veerpal kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891354
|
|
Veerpal kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-056-001/450
(SUGGA)
|
2620013000NRG24211120230134617
|
21/11/2023
|
Rupinder Singh
|
2620013WL007246
|
Rupinder Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891379
|
|
HARJIT KAUR WO RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-009-001/404
(BASERKE)
|
2620013000NRG24211120230134390
|
21/11/2023
|
Harjit Singh
|
2620013WL007237
|
Harjit Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891348
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-009-001/458
(BASERKE)
|
2620013000NRG24211120230134394
|
21/11/2023
|
Pinder kaur
|
2620013WL007237
|
Pinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891347
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246642
|
246642
|
|
|
|
|
|
|
|