|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23210420220009560
|
22/04/2022
|
SUKHWINDER KAUR
|
2611004WL000422
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088163801
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23210420220009697
|
22/04/2022
|
VEERPAL KAUR
|
2611004WL000427
|
VEERPAL KAUR
|
00349
|
PSIB0000274
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163825
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/225
(Poohla)
|
2611004000NRG23210420220009672
|
22/04/2022
|
Charnjit Singh
|
2611004WL000426
|
Charnjit Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163823
|
|
CHARANJIT SINGH SO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG23210420220009678
|
22/04/2022
|
JAGSIR SINGH
|
2611004WL000426
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163824
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG23210420220009591
|
22/04/2022
|
Rama Devi
|
2611004WL000423
|
Rama Devi
|
00354
|
PUNB0040300
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163822
|
|
SMT.RAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG23210420220009527
|
22/04/2022
|
Sarbjit Kaur
|
2611004WL000421
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163828
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG23210420220009528
|
22/04/2022
|
Parmjit Kaur
|
2611004WL000421
|
Parmjit Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163842
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-016-001/114
(Gobindpura)
|
2611004000NRG23210420220009628
|
22/04/2022
|
Nachter singh
|
2611004WL000424
|
Nachter singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163821
|
|
NACHHATAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-016-001/116
(Gobindpura)
|
2611004000NRG23210420220009529
|
22/04/2022
|
Parmjit kaur
|
2611004WL000421
|
Parmjit kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163838
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG23210420220009530
|
22/04/2022
|
Kuldeep Kaur
|
2611004WL000421
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163839
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-016-001/126
(Gobindpura)
|
2611004000NRG23210420220009531
|
22/04/2022
|
Shinder Kaur
|
2611004WL000421
|
Shinder Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163812
|
|
SINDER KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG23210420220009532
|
22/04/2022
|
Ramanjit Kaur
|
2611004WL000421
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163814
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG23210420220009534
|
22/04/2022
|
Dlip Kaur
|
2611004WL000421
|
Dlip Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163820
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG23210420220009629
|
22/04/2022
|
Gurjant Singh
|
2611004WL000424
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163833
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-016-001/164
(Gobindpura)
|
2611004000NRG23210420220009535
|
22/04/2022
|
angraj kaur
|
2611004WL000421
|
angraj kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163834
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG23210420220009536
|
22/04/2022
|
KULWANT KAUR
|
2611004WL000421
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163817
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG23210420220009537
|
22/04/2022
|
parmjit kaur
|
2611004WL000421
|
parmjit kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163819
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG23210420220009538
|
22/04/2022
|
nasib kaur
|
2611004WL000421
|
nasib kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163830
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG23210420220009539
|
22/04/2022
|
Giyan Kaur
|
2611004WL000421
|
Giyan Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163835
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-016-001/250
(Gobindpura)
|
2611004000NRG23210420220009540
|
22/04/2022
|
VEERPAL KAUR
|
2611004WL000421
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163840
|
|
VEERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG23210420220009541
|
22/04/2022
|
Jagdev Kaur
|
2611004WL000421
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163818
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG23210420220009542
|
22/04/2022
|
KIRNJIT KAUR
|
2611004WL000421
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163836
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-016-001/38
(Gobindpura)
|
2611004000NRG23210420220009543
|
22/04/2022
|
Naseeb Kaur
|
2611004WL000421
|
Naseeb Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163831
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG23210420220009544
|
22/04/2022
|
MITHU SINGH
|
2611004WL000421
|
MITHU SINGH
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163832
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG23210420220009545
|
22/04/2022
|
MANPREET KAUR
|
2611004WL000421
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163837
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-016-001/404
(Gobindpura)
|
2611004000NRG23210420220009547
|
22/04/2022
|
dalip kaur
|
2611004WL000421
|
dalip kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163811
|
|
DALIP KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG23210420220009548
|
22/04/2022
|
Manjit Kaur
|
2611004WL000421
|
Manjit Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163827
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-016-001/425
(Gobindpura)
|
2611004000NRG23210420220009632
|
22/04/2022
|
sewak singh
|
2611004WL000424
|
sewak singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163816
|
|
SEVAK SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/464
(Gobindpura)
|
2611004000NRG23210420220009550
|
22/04/2022
|
SARBJIT KAUR
|
2611004WL000421
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163841
|
|
SARABJEET KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG23210420220009552
|
22/04/2022
|
JASPAL KAUR
|
2611004WL000421
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163813
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG23210420220009554
|
22/04/2022
|
JASWANT KAUR
|
2611004WL000421
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163815
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-016-001/69
(Gobindpura)
|
2611004000NRG23210420220009555
|
22/04/2022
|
Harpal Kaur
|
2611004WL000421
|
Harpal Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163829
|
|
HERPAL KAUR & DSSO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11532
|
11532
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-004-001/330
(Bhaini)
|
2611004000NRG23210420220009703
|
22/04/2022
|
RAJWINDER KAUR
|
2611004WL000427
|
RAJWINDER KAUR
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163786
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-026-001/55
(Lehra Dhurkot)
|
2611004000NRG23210420220009607
|
22/04/2022
|
Kartar Kaur
|
2611004WL000423
|
Kartar Kaur
|
00415
|
SBIN0001544
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163809
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23210420220009564
|
22/04/2022
|
Angrej Kaur
|
2611004WL000422
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1088163805
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-024-001/123
(Lehra Sounda)
|
2611004000NRG23210420220009568
|
22/04/2022
|
Rani Kaur
|
2611004WL000422
|
Rani Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088163849
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG23210420220009569
|
22/04/2022
|
Charnjeet Kaur
|
2611004WL000422
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1088163803
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23210420220009571
|
22/04/2022
|
Saranjeet Kaur
|
2611004WL000422
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1088163802
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23210420220009585
|
22/04/2022
|
Sukhdev Singh
|
2611004WL000423
|
Sukhdev Singh
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163804
|
|
MRS SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG23210420220009589
|
22/04/2022
|
Jaspal Kaur
|
2611004WL000423
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163843
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23210420220009592
|
22/04/2022
|
Parmjit Kaur
|
2611004WL000423
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163845
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG23210420220009593
|
22/04/2022
|
Gurmail Kaur
|
2611004WL000423
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163806
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-026-001/22
(Lehra Dhurkot)
|
2611004000NRG23210420220009599
|
22/04/2022
|
Karmjit Kaur
|
2611004WL000423
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163848
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG23210420220009600
|
22/04/2022
|
MOHINDER KAUR
|
2611004WL000423
|
MOHINDER KAUR
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163807
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG23210420220009603
|
22/04/2022
|
Gurdev Singh
|
2611004WL000423
|
Gurdev Singh
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163847
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG23210420220009608
|
22/04/2022
|
Nachter Singh
|
2611004WL000423
|
Nachter Singh
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163826
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-026-001/7
(Lehra Dhurkot)
|
2611004000NRG23210420220009613
|
22/04/2022
|
Gurdev Kaur
|
2611004WL000423
|
Gurdev Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163808
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-026-001/81
(Lehra Dhurkot)
|
2611004000NRG23210420220009618
|
22/04/2022
|
Harbans Kaur
|
2611004WL000423
|
Harbans Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163846
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23210420220009622
|
22/04/2022
|
Karmjit Kaur
|
2611004WL000423
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
269
|
269
|
Rejected
|
12/05/2022
|
|
1088163844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG23210420220009623
|
22/04/2022
|
Roop Singh
|
2611004WL000423
|
Roop Singh
|
00415
|
SBIN0005573
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163810
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23210420220009621
|
22/04/2022
|
Manpreet Kaur
|
2611004WL000423
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
269
|
269
|
Rejected
|
12/05/2022
|
|
1088163792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG23210420220009681
|
22/04/2022
|
Mander Singh
|
2611004WL000426
|
Mander Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163797
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG23210420220009682
|
22/04/2022
|
Piyaro Kaur
|
2611004WL000426
|
Piyaro Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163798
|
|
PIYARA KAUR W/O MANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG23210420220009686
|
22/04/2022
|
Jeeto Kaur
|
2611004WL000427
|
Jeeto Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163796
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG23210420220009687
|
22/04/2022
|
Karamjit Kaur
|
2611004WL000427
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Rejected
|
12/05/2022
|
|
1088163862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATHANA
|
PB-11-004-004-001/151
(Bhaini)
|
2611004000NRG23210420220009688
|
22/04/2022
|
Karmjit Kaur
|
2611004WL000427
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163861
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-004-001/161
(Bhaini)
|
2611004000NRG23210420220009689
|
22/04/2022
|
Simarjit Kaur
|
2611004WL000427
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163791
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG23210420220009691
|
22/04/2022
|
Charn Kaur
|
2611004WL000427
|
Charn Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163857
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG23210420220009692
|
22/04/2022
|
Hardeep Kaur
|
2611004WL000427
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163858
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-004-001/239
(Bhaini)
|
2611004000NRG23210420220009693
|
22/04/2022
|
Mandeep Kaur
|
2611004WL000427
|
Mandeep Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163863
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-004-001/251
(Bhaini)
|
2611004000NRG23210420220009694
|
22/04/2022
|
SUDHAR SINGH
|
2611004WL000427
|
SUDHAR SINGH
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163800
|
|
MR SAUDAGAR SINGH PLA 25625 SO KAKAD SIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-004-001/28
(Bhaini)
|
2611004000NRG23210420220009696
|
22/04/2022
|
pal kaur
|
2611004WL000427
|
pal kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163795
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-004-001/32
(Bhaini)
|
2611004000NRG23210420220009701
|
22/04/2022
|
Bachan Kaur
|
2611004WL000427
|
Bachan Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163790
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-004-001/331
(Bhaini)
|
2611004000NRG23210420220009704
|
22/04/2022
|
SHANDERPAL KAUR
|
2611004WL000427
|
SHANDERPAL KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163789
|
|
CHHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
NATHANA
|
PB-11-004-004-001/332
(Bhaini)
|
2611004000NRG23210420220009705
|
22/04/2022
|
SIMARJEET KAUR
|
2611004WL000427
|
SIMARJEET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163794
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-004-001/34
(Bhaini)
|
2611004000NRG23210420220009707
|
22/04/2022
|
Naib Singh
|
2611004WL000427
|
Naib Singh
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163799
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-004-001/38
(Bhaini)
|
2611004000NRG23210420220009708
|
22/04/2022
|
Sarbjit Kaur
|
2611004WL000427
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163856
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-004-001/5
(Bhaini)
|
2611004000NRG23210420220009717
|
22/04/2022
|
Sukhjit Kaur
|
2611004WL000427
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163869
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NATHANA
|
PB-11-004-004-001/59
(Bhaini)
|
2611004000NRG23210420220009718
|
22/04/2022
|
Sukhjeet Kaur
|
2611004WL000427
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163867
|
|
MRS SUKHJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG23210420220009719
|
22/04/2022
|
Parmjeet Kaur
|
2611004WL000427
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163853
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-004-001/9
(Bhaini)
|
2611004000NRG23210420220009721
|
22/04/2022
|
Baljit Kaur
|
2611004WL000427
|
Baljit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163866
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23210420220009561
|
22/04/2022
|
KARMJIT KAUR
|
2611004WL000422
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088163851
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23210420220009562
|
22/04/2022
|
SUKHJINDER KAUR
|
2611004WL000422
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088163865
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23210420220009565
|
22/04/2022
|
Virpal Kaur
|
2611004WL000422
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1088163868
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG23210420220009567
|
22/04/2022
|
Jaspal Kaur
|
2611004WL000422
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088163850
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23210420220009576
|
22/04/2022
|
Rani Kaur
|
2611004WL000422
|
Rani Kaur
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1088163855
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23210420220009577
|
22/04/2022
|
Ramandeep Kaur
|
2611004WL000422
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088163793
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23210420220009578
|
22/04/2022
|
Sukhmander Kaur
|
2611004WL000422
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
11/05/2022
|
|
1088163859
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG23210420220009606
|
22/04/2022
|
Gurmail Kaur
|
2611004WL000423
|
Gurmail Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Rejected
|
12/05/2022
|
|
1088163864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NATHANA
|
PB-11-004-026-001/83
(Lehra Dhurkot)
|
2611004000NRG23210420220009619
|
22/04/2022
|
Mukhtir Kaur
|
2611004WL000423
|
Mukhtir Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163860
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG23210420220009627
|
22/04/2022
|
Sukhwinder Kaur
|
2611004WL000423
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163852
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23210420220009616
|
22/04/2022
|
Amarjit Kaur
|
2611004WL000423
|
Amarjit Kaur
|
00415
|
SBIN0050855
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163854
|
|
AMARJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-026-001/101
(Lehra Dhurkot)
|
2611004000NRG23210420220009579
|
22/04/2022
|
Parmjit Kaur
|
2611004WL000423
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163876
|
|
PARAMJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG23210420220009580
|
22/04/2022
|
Parmjit Kaur
|
2611004WL000423
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163872
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG23210420220009581
|
22/04/2022
|
Sukhpreet Kaur
|
2611004WL000423
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163873
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-026-001/105
(Lehra Dhurkot)
|
2611004000NRG23210420220009582
|
22/04/2022
|
Neelam Kaur
|
2611004WL000423
|
Neelam Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163882
|
|
NEELAM W/O MR GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATHANA
|
PB-11-004-026-001/106
(Lehra Dhurkot)
|
2611004000NRG23210420220009583
|
22/04/2022
|
Sarbjit Kaur
|
2611004WL000423
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163874
|
|
SARABJIT KAUR W/O MR AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATHANA
|
PB-11-004-026-001/107
(Lehra Dhurkot)
|
2611004000NRG23210420220009584
|
22/04/2022
|
Surjit Kaur
|
2611004WL000423
|
Surjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163883
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23210420220009586
|
22/04/2022
|
Baljit Kaur
|
2611004WL000423
|
Baljit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163875
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23210420220009587
|
22/04/2022
|
Shinder Kaur
|
2611004WL000423
|
Shinder Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163870
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23210420220009588
|
22/04/2022
|
Sarbjit Kaur
|
2611004WL000423
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163871
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-026-001/115
(Lehra Dhurkot)
|
2611004000NRG23210420220009590
|
22/04/2022
|
Jasmail Kaur
|
2611004WL000423
|
Jasmail Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163886
|
|
MAHINDER KAUR W/O GURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
93
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23210420220009595
|
22/04/2022
|
Kirnjit Kaur
|
2611004WL000423
|
Kirnjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163884
|
|
KIRANJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23210420220009594
|
22/04/2022
|
Lachman Singh
|
2611004WL000423
|
Lachman Singh
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163879
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-026-001/16
(Lehra Dhurkot)
|
2611004000NRG23210420220009596
|
22/04/2022
|
Baljit kaur
|
2611004WL000423
|
Baljit kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163784
|
|
BALJIT KAUR W/O KULWANT SNGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATHANA
|
PB-11-004-026-001/18
(Lehra Dhurkot)
|
2611004000NRG23210420220009597
|
22/04/2022
|
Lachhmi Kaur
|
2611004WL000423
|
Lachhmi Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163785
|
|
LACHHMI W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG23210420220009598
|
22/04/2022
|
SHINDA SINGH
|
2611004WL000423
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163885
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATHANA
|
PB-11-004-026-001/32
(Lehra Dhurkot)
|
2611004000NRG23210420220009601
|
22/04/2022
|
Jaswant Kaur
|
2611004WL000423
|
Jaswant Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163783
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG23210420220009604
|
22/04/2022
|
Kartar Kaur
|
2611004WL000423
|
Kartar Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163788
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-026-001/46
(Lehra Dhurkot)
|
2611004000NRG23210420220009605
|
22/04/2022
|
Shinder Kaur
|
2611004WL000423
|
Shinder Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163782
|
|
SINDER KAUR W/O BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATHANA
|
PB-11-004-026-001/61
(Lehra Dhurkot)
|
2611004000NRG23210420220009609
|
22/04/2022
|
Binder Kaur
|
2611004WL000423
|
Binder Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163787
|
|
BINDER KAUR W/O BIANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATHANA
|
PB-11-004-026-001/66
(Lehra Dhurkot)
|
2611004000NRG23210420220009612
|
22/04/2022
|
Amarjit Kaur
|
2611004WL000423
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163881
|
|
AMARJEET KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23210420220009614
|
22/04/2022
|
Parmjit Kaur
|
2611004WL000423
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163878
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG23210420220009624
|
22/04/2022
|
Baljit Kaur
|
2611004WL000423
|
Baljit Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163880
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG23210420220009626
|
22/04/2022
|
Jasvir Kaur
|
2611004WL000423
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088163877
|
|
JASVEER KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51374
|
51374
|
|
|
|
|
|
|
|