|
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
|
PATTI-14
|
PB-20-014-005-001/321
(BAHMNIWALA)
|
2620014000NRG24301020230113967
|
30/10/2023
|
Jagdeep singh
|
2620014WL006208
|
Jagdeep singh
|
00032
|
UTIB0000416
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260965
|
|
JAGDEEP SINGH S/O SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-007-001/220
(BATHEBHAINI)
|
2620014000NRG24291020230113894
|
30/10/2023
|
BALWINDER KAUR
|
2620014WL006204
|
BALWINDER KAUR
|
00032
|
UTIB0002371
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260964
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/189
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113915
|
30/10/2023
|
Ninder kaur
|
2620014WL006205
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260930
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/219
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113919
|
30/10/2023
|
Manjit kaur
|
2620014WL006205
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260929
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-004-001/330
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113924
|
30/10/2023
|
parmjit kaur
|
2620014WL006205
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260933
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/331
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113925
|
30/10/2023
|
Kawaljit kaur
|
2620014WL006205
|
Kawaljit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260932
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/466
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113933
|
30/10/2023
|
Sima
|
2620014WL006205
|
Sima
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260928
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-004-001/494
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113943
|
30/10/2023
|
rajni
|
2620014WL006205
|
rajni
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260925
|
|
RAJNI DO SAROOP SING
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113952
|
30/10/2023
|
Swaran Singh
|
2620014WL006205
|
Swaran Singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260927
|
|
SARWAN SINGH SO KASH
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/93
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113958
|
30/10/2023
|
Harcharan Singh
|
2620014WL006205
|
Harcharan Singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260970
|
|
HARCHARAN SINGH SO A
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-043-001/121
(NADOHAR)
|
2620014000NRG24301020230113981
|
30/10/2023
|
palwinder kaur
|
2620014WL006209
|
palwinder kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260931
|
|
PALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24291020230113906
|
30/10/2023
|
parveen kaur
|
2620014WL006204
|
parveen kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260926
|
|
PARVIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-004-001/409
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113927
|
30/10/2023
|
Simranjit kaur
|
2620014WL006205
|
Simranjit kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260941
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATTI-14
|
PB-20-014-043-001/110
(NADOHAR)
|
2620014000NRG24301020230113980
|
30/10/2023
|
Gursewak Singh
|
2620014WL006209
|
Gursewak Singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260968
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
15
|
PATTI-14
|
PB-20-014-043-001/123
(NADOHAR)
|
2620014000NRG24301020230113982
|
30/10/2023
|
Kuldeep Singh
|
2620014WL006209
|
Kuldeep Singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260939
|
|
KULDIP SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-043-001/278
(NADOHAR)
|
2620014000NRG24301020230113996
|
30/10/2023
|
sarabjit kaur
|
2620014WL006209
|
sarabjit kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260940
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-043-001/163
(NADOHAR)
|
2620014000NRG24301020230113985
|
30/10/2023
|
ninder k
|
2620014WL006209
|
ninder k
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260905
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-045-001/335
(NATHUPUR TODA)
|
2620014000NRG24291020230113910
|
30/10/2023
|
tarsem singh
|
2620014WL006204
|
tarsem singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260916
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-004-001/291
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113923
|
30/10/2023
|
baljit kaur
|
2620014WL006205
|
baljit kaur
|
00168
|
ICIC0000505
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260974
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-004-001/204
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113916
|
30/10/2023
|
Kuldeep kaur
|
2620014WL006205
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260874
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATTI-14
|
PB-20-014-004-001/4656
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113932
|
30/10/2023
|
Manpreet kaur
|
2620014WL006205
|
Manpreet kaur
|
00168
|
ICIC0001505
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260973
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PATTI-14
|
PB-20-014-004-001/480
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113942
|
30/10/2023
|
Navdeep Kaur
|
2620014WL006205
|
Navdeep Kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260875
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113945
|
30/10/2023
|
Sarbjit kaur
|
2620014WL006205
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260876
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24291020230113959
|
30/10/2023
|
SAWERAN SINGH
|
2620015WL006206
|
SAWERAN SINGH
|
00168
|
ICIC0001505
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260904
|
|
SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-004-001/4676
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113936
|
30/10/2023
|
Sawarn kaur
|
2620014WL006205
|
Sawarn kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260918
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PATTI-14
|
PB-20-014-004-001/512
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113946
|
30/10/2023
|
Sharanjit kaur
|
2620014WL006205
|
Sharanjit kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260919
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113947
|
30/10/2023
|
Gurjit kaur
|
2620014WL006205
|
Gurjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260920
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-043-001/164
(NADOHAR)
|
2620014000NRG24301020230113986
|
30/10/2023
|
kulwinder kaur
|
2620014WL006209
|
kulwinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260958
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
29
|
PATTI-14
|
PB-20-014-043-001/225
(NADOHAR)
|
2620014000NRG24291020230113900
|
30/10/2023
|
amriko k
|
2620014WL006204
|
amriko k
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260971
|
|
AMRIKO KAUR
|
BANK OF BARODA(606985)
|
|
30
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24291020230113901
|
30/10/2023
|
jagroop s
|
2620014WL006204
|
jagroop s
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260917
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24301020230114012
|
30/10/2023
|
Satya Rani
|
2620014WL006211
|
Satya Rani
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902260975
|
|
SATYA RANI WOO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-037-001/1078
(KAIRON)
|
2620014000NRG24301020230113971
|
30/10/2023
|
Karanbir Kaur
|
2620014WL006208
|
Karanbir Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7902260877
|
|
KARANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-004-001/4675
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113935
|
30/10/2023
|
Manjit Kaur
|
2620014WL006205
|
Manjit Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260882
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PATTI-14
|
PB-20-014-004-001/533
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113950
|
30/10/2023
|
Aatma singh
|
2620014WL006205
|
Aatma singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260884
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113951
|
30/10/2023
|
Nirmal kaur
|
2620014WL006205
|
Nirmal kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260888
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113954
|
30/10/2023
|
Angrej singh
|
2620014WL006205
|
Angrej singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260887
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113953
|
30/10/2023
|
Chanan singh
|
2620014WL006205
|
Chanan singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260889
|
|
CHANAN SINGH SO SH KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATTI-14
|
PB-20-014-004-001/8
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113957
|
30/10/2023
|
Jageer singh
|
2620014WL006205
|
Jageer singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260890
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-043-001/73
(NADOHAR)
|
2620014000NRG24291020230113909
|
30/10/2023
|
Jasbir kaur
|
2620014WL006204
|
Jasbir kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260883
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24291020230113912
|
30/10/2023
|
manpreet kaur
|
2620014WL006204
|
manpreet kaur
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902260885
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24291020230113963
|
30/10/2023
|
harmanpreet singh
|
2620015WL006206
|
harmanpreet singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902260886
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24301020230114008
|
30/10/2023
|
Swarn Kaur
|
2620014WL006210
|
Swarn Kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260903
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-004-001/4674
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113934
|
30/10/2023
|
Manpreet Kaur
|
2620014WL006205
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260959
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PATTI-14
|
PB-20-014-004-001/514
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113948
|
30/10/2023
|
Dharmvir singh
|
2620014WL006205
|
Dharmvir singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260960
|
|
DHARMVIR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PATTI-14
|
PB-20-014-030-001/101
(KALE KE UTAR)
|
2620014000NRG24301020230114005
|
30/10/2023
|
JASBIR KAUR
|
2620014WL006210
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260962
|
|
JASBIR KAUR W/O MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24301020230114006
|
30/10/2023
|
VEER KAUR
|
2620014WL006210
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260966
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-015-053-001/23
(RAM SINGH WALA)
|
2620015000NRG24291020230113960
|
30/10/2023
|
JOGINDER SINGH
|
2620015WL006206
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260963
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24291020230113961
|
30/10/2023
|
ninder kaur
|
2620015WL006206
|
ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260961
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-007-001/39
(BATHEBHAINI)
|
2620014000NRG24301020230113968
|
30/10/2023
|
Gurpreet Singh
|
2620014WL006208
|
Gurpreet Singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260880
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-037-001/172
(KAIRON)
|
2620014000NRG24301020230113975
|
30/10/2023
|
davinder singh
|
2620014WL006208
|
davinder singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7902260878
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-043-001/224
(NADOHAR)
|
2620014000NRG24301020230113993
|
30/10/2023
|
gurpreet kaur
|
2620014WL006209
|
gurpreet kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260881
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-053-001/4687
(SUBHRA)
|
2620014000NRG24301020230113976
|
30/10/2023
|
Tarsem singh
|
2620014WL006208
|
Tarsem singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260879
|
|
Mr. TARSEM SINGH S/O BIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-004-001/215
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113918
|
30/10/2023
|
Balwinder kaur
|
2620014WL006205
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260896
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATTI-14
|
PB-20-014-004-001/405
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113926
|
30/10/2023
|
JAGDEESH KAUR
|
2620014WL006205
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260892
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-004-001/421
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113929
|
30/10/2023
|
HARJIT KAUR
|
2620014WL006205
|
HARJIT KAUR
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260897
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113931
|
30/10/2023
|
Jarnail Singh
|
2620014WL006205
|
Jarnail Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7902260972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
PATTI-14
|
PB-20-014-004-001/4678
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113937
|
30/10/2023
|
RANJIT KAUR
|
2620014WL006205
|
RANJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260898
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-004-001/478
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113940
|
30/10/2023
|
Balwinder kaur
|
2620014WL006205
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260895
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-004-001/479
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113941
|
30/10/2023
|
Pritam kaur
|
2620014WL006205
|
Pritam kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260893
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113944
|
30/10/2023
|
Sukhdev singh
|
2620014WL006205
|
Sukhdev singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260891
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
61
|
PATTI-14
|
PB-20-014-004-001/52
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113949
|
30/10/2023
|
Nirmaljit kaur
|
2620014WL006205
|
Nirmaljit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260900
|
|
NIRMALJIT KAUR WO NI
|
BANK OF BARODA(606985)
|
|
62
|
PATTI-14
|
PB-20-014-004-001/74
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113955
|
30/10/2023
|
Pooran singh
|
2620014WL006205
|
Pooran singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260894
|
|
PURAN SINGH SO RUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-043-001/168
(NADOHAR)
|
2620014000NRG24301020230113987
|
30/10/2023
|
harpreet kaur
|
2620014WL006209
|
harpreet kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260899
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PATTI-14
|
PB-20-014-043-001/177
(NADOHAR)
|
2620014000NRG24291020230113897
|
30/10/2023
|
karmjit kaur
|
2620014WL006204
|
karmjit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260901
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24291020230113962
|
30/10/2023
|
kuldip kaur
|
2620015WL006206
|
kuldip kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260902
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-004-001/475
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113938
|
30/10/2023
|
Baljit kaur
|
2620014WL006205
|
Baljit kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260914
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-004-001/240
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113921
|
30/10/2023
|
Bitu singh
|
2620014WL006205
|
Bitu singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260908
|
|
BITU SINGH S/0 MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113930
|
30/10/2023
|
Baljinder kaur
|
2620014WL006205
|
Baljinder kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260913
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PATTI-14
|
PB-20-014-004-001/477
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113939
|
30/10/2023
|
Rajni
|
2620014WL006205
|
Rajni
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260909
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113956
|
30/10/2023
|
Dheera Singh
|
2620014WL006205
|
Dheera Singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260907
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24301020230113994
|
30/10/2023
|
harjinder kaur
|
2620014WL006209
|
harjinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260951
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
72
|
PATTI-14
|
PB-20-014-004-001/213
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113917
|
30/10/2023
|
Karamjit singh
|
2620014WL006205
|
Karamjit singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260915
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
PATTI-14
|
PB-20-014-043-001/103
(NADOHAR)
|
2620014000NRG24301020230113979
|
30/10/2023
|
Baldev singh
|
2620014WL006209
|
Baldev singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260945
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-043-001/153
(NADOHAR)
|
2620014000NRG24291020230113895
|
30/10/2023
|
amandeep kaur
|
2620014WL006204
|
amandeep kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260912
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
75
|
PATTI-14
|
PB-20-014-043-001/162
(NADOHAR)
|
2620014000NRG24301020230113984
|
30/10/2023
|
Baljit kaur
|
2620014WL006209
|
Baljit kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260946
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-043-001/167
(NADOHAR)
|
2620014000NRG24291020230113896
|
30/10/2023
|
Jaswant singh
|
2620014WL006204
|
Jaswant singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260967
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
77
|
PATTI-14
|
PB-20-014-043-001/173
(NADOHAR)
|
2620014000NRG24301020230113988
|
30/10/2023
|
kashmir kaur
|
2620014WL006209
|
kashmir kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260953
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
78
|
PATTI-14
|
PB-20-014-043-001/176
(NADOHAR)
|
2620014000NRG24301020230113989
|
30/10/2023
|
Gurdeep kaur
|
2620014WL006209
|
Gurdeep kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260949
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24291020230113898
|
30/10/2023
|
supriya
|
2620014WL006204
|
supriya
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260957
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
80
|
PATTI-14
|
PB-20-014-043-001/193
(NADOHAR)
|
2620014000NRG24291020230113899
|
30/10/2023
|
kulwant kaur
|
2620014WL006204
|
kulwant kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260911
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24301020230113991
|
30/10/2023
|
Harpreet kaur
|
2620014WL006209
|
Harpreet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260952
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
82
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24301020230113992
|
30/10/2023
|
Talwinder kaur
|
2620014WL006209
|
Talwinder kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260954
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-043-001/242
(NADOHAR)
|
2620014000NRG24301020230113995
|
30/10/2023
|
Sarbjit kaur
|
2620014WL006209
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260910
|
|
Sarbjit kaur
|
INDUSIND BANK(607189)
|
|
84
|
PATTI-14
|
PB-20-014-043-001/253
(NADOHAR)
|
2620014000NRG24291020230113902
|
30/10/2023
|
Baljit singh
|
2620014WL006204
|
Baljit singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260956
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-043-001/274
(NADOHAR)
|
2620014000NRG24291020230113904
|
30/10/2023
|
charanjit kaur
|
2620014WL006204
|
charanjit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260950
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-043-001/282
(NADOHAR)
|
2620014000NRG24291020230113905
|
30/10/2023
|
Soma kaur
|
2620014WL006204
|
Soma kaur
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7902260948
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-043-001/283
(NADOHAR)
|
2620014000NRG24301020230113997
|
30/10/2023
|
Dhan kaur
|
2620014WL006209
|
Dhan kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260955
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-043-001/284
(NADOHAR)
|
2620014000NRG24301020230113998
|
30/10/2023
|
Rajbir kaur
|
2620014WL006209
|
Rajbir kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260947
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-043-001/304
(NADOHAR)
|
2620014000NRG24301020230114000
|
30/10/2023
|
Surinder singh
|
2620014WL006209
|
Surinder singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260944
|
|
MR SHALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-043-001/47
(NADOHAR)
|
2620014000NRG24301020230114002
|
30/10/2023
|
gurmeet kaur
|
2620014WL006209
|
gurmeet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260943
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-043-001/91
(NADOHAR)
|
2620014000NRG24301020230114004
|
30/10/2023
|
MAYIA
|
2620014WL006209
|
MAYIA
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902260942
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
92
|
PATTI-14
|
PB-20-014-004-001/239
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113920
|
30/10/2023
|
Jorawar singh
|
2620014WL006205
|
Jorawar singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260935
|
|
MR JORAWAR SINGH SOSUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-004-001/251
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113922
|
30/10/2023
|
Kuljit kaur
|
2620014WL006205
|
Kuljit kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260936
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PATTI-14
|
PB-20-014-004-001/420
(ASAL NEAR PATTI)
|
2620014000NRG24291020230113928
|
30/10/2023
|
Meena kumari
|
2620014WL006205
|
Meena kumari
|
00468
|
UBIN0560731
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7902260938
|
A/c Blocked or Frozen
|
|
|
|
95
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24301020230113970
|
30/10/2023
|
Baljinder Kaur
|
2620014WL006208
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260969
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATTI-14
|
PB-20-014-043-001/179
(NADOHAR)
|
2620014000NRG24301020230113990
|
30/10/2023
|
manpreet kaur
|
2620014WL006209
|
manpreet kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260937
|
|
manpreet kaur
|
INDUSIND BANK(607189)
|
|
97
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24291020230113903
|
30/10/2023
|
simranjit kaur
|
2620014WL006204
|
simranjit kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902260922
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATTI-14
|
PB-20-014-043-001/293
(NADOHAR)
|
2620014000NRG24291020230113907
|
30/10/2023
|
Jasbir kaur
|
2620014WL006204
|
Jasbir kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7902260921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PATTI-14
|
PB-20-014-060-001/463
(SARHALI MANDAN)
|
2620014000NRG24291020230113913
|
30/10/2023
|
kawaldeep singh
|
2620014WL006204
|
kawaldeep singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902260934
|
|
KANWALDEEP SINGH S/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24301020230114007
|
30/10/2023
|
Baljit kaur
|
2620014WL006210
|
Baljit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260924
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-030-001/491
(KALE KE UTAR)
|
2620014000NRG24301020230114009
|
30/10/2023
|
Gurjit Kaur
|
2620014WL006210
|
Gurjit Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260923
|
|
GURJIT KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-043-001/125
(NADOHAR)
|
2620014000NRG24301020230113983
|
30/10/2023
|
Manjit Kaur
|
2620014WL006209
|
Manjit Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260906
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24291020230113964
|
30/10/2023
|
JAMBER SINGH
|
2620015WL006206
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260976
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-030-001/492
(KALE KE UTAR)
|
2620014000NRG24301020230114010
|
30/10/2023
|
Harjit Kaur
|
2620014WL006210
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260873
|
|
HARJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202404
|
202404
|
|
|
|
|
|
|
|