|
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
|
MORINDA
|
PB-08-007-054-001/82
(RAUNI KALAN)
|
2608007000NRG25150420240001083
|
15/04/2024
|
Sumanpreet kaur
|
2608007WL000076
|
Sumanpreet kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433224
|
|
SUMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-040-001/10-A
(MAJRI)
|
2608007000NRG25140420240000708
|
15/04/2024
|
Lakhveer Kaur
|
2608007WL000050
|
Lakhveer Kaur
|
00048
|
BKID0006571
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433204
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MORINDA
|
PB-08-007-054-001/8-A
(RAUNI KALAN)
|
2608007000NRG25150420240001082
|
15/04/2024
|
Randhir singh
|
2608007WL000076
|
Randhir singh
|
00048
|
BKID0006571
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433215
|
|
RANDHIR SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-054-001/22-A
(RAUNI KALAN)
|
2608007000NRG25150420240001076
|
15/04/2024
|
Surjit Singh
|
2608007WL000076
|
Surjit Singh
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433267
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
MORINDA
|
PB-08-007-064-001/110
(SOTAL BABA)
|
2608007000NRG25140420240000748
|
15/04/2024
|
Pardeep Kumar
|
2608007WL000053
|
Pardeep Kumar
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433205
|
|
PARDEEP KUMAR SO JAGDISH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-064-001/116
(SOTAL BABA)
|
2608007000NRG25140420240000749
|
15/04/2024
|
Balvir Singh
|
2608007WL000053
|
Balvir Singh
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433210
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
7
|
MORINDA
|
PB-08-007-064-001/35-A
(SOTAL BABA)
|
2608007000NRG25140420240000755
|
15/04/2024
|
charan kaur
|
2608007WL000053
|
charan kaur
|
00078
|
CNRB0004600
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433261
|
|
CHARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-064-001/44-A
(SOTAL BABA)
|
2608007000NRG25140420240000756
|
15/04/2024
|
seema rani
|
2608007WL000053
|
seema rani
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433262
|
|
SEEMA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-064-001/45-A
(SOTAL BABA)
|
2608007000NRG25140420240000757
|
15/04/2024
|
jasvir kaur
|
2608007WL000053
|
jasvir kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433263
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
10
|
MORINDA
|
PB-08-007-064-001/49-A
(SOTAL BABA)
|
2608007000NRG25140420240000758
|
15/04/2024
|
kaki
|
2608007WL000053
|
kaki
|
00078
|
CNRB0004600
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433216
|
|
KAKI W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-064-001/54-A
(SOTAL BABA)
|
2608007000NRG25140420240000759
|
15/04/2024
|
Shinder kaur
|
2608007WL000053
|
Shinder kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433264
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-064-001/68-A
(SOTAL BABA)
|
2608007000NRG25140420240000760
|
15/04/2024
|
charan kaur
|
2608007WL000053
|
charan kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433212
|
|
CHARAN KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-064-001/71-A
(SOTAL BABA)
|
2608007000NRG25140420240000761
|
15/04/2024
|
Tej kaur
|
2608007WL000053
|
Tej kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433265
|
|
TEJ KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-064-001/86-A
(SOTAL BABA)
|
2608007000NRG25140420240000762
|
15/04/2024
|
Rulda singh
|
2608007WL000053
|
Rulda singh
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433266
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
15
|
MORINDA
|
PB-08-007-062-001/18-A
(SHAH PUR)
|
2608007000NRG25140420240000733
|
15/04/2024
|
Satwinder Kaur
|
2608007WL000051
|
Satwinder Kaur
|
00127
|
FDRL0001915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433260
|
|
SATWINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-038-001/133
(KOTLI)
|
2608007000NRG25150420240001051
|
15/04/2024
|
Kirandeep Kaur
|
2608007WL000075
|
Kirandeep Kaur
|
00176
|
IDIB000K681
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433225
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-054-001/71-A
(RAUNI KALAN)
|
2608007000NRG25150420240001080
|
15/04/2024
|
Kulwant singh
|
2608007WL000076
|
Kulwant singh
|
00176
|
IDIB000M250
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433220
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-057-001/106
(SAMANA KALA)
|
2608007000NRG25140420240000763
|
15/04/2024
|
Videya
|
2608007WL000054
|
Videya
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433279
|
|
VIDYA KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-057-001/107
(SAMANA KALA)
|
2608007000NRG25140420240000764
|
15/04/2024
|
Mangita
|
2608007WL000054
|
Mangita
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433202
|
|
Mrs. MANGITA .
|
INDIAN BANK(607105)
|
|
20
|
MORINDA
|
PB-08-007-057-001/123
(SAMANA KALA)
|
2608007000NRG25140420240000765
|
15/04/2024
|
banso
|
2608007WL000054
|
banso
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433206
|
|
Mrs. BANSO .
|
INDIAN BANK(607105)
|
|
21
|
MORINDA
|
PB-08-007-057-001/127
(SAMANA KALA)
|
2608007000NRG25140420240000766
|
15/04/2024
|
Manjit kaur
|
2608007WL000054
|
Manjit kaur
|
00176
|
IDIB000S277
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433207
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MORINDA
|
PB-08-007-057-001/131
(SAMANA KALA)
|
2608007000NRG25140420240000767
|
15/04/2024
|
Kiranjeet Kaur
|
2608007WL000054
|
Kiranjeet Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433219
|
|
Mrs. Kiranjeet Kaur
|
INDIAN BANK(607105)
|
|
23
|
MORINDA
|
PB-08-007-057-001/66
(SAMANA KALA)
|
2608007000NRG25140420240000768
|
15/04/2024
|
Pal singh
|
2608007WL000054
|
Pal singh
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433217
|
|
Mr. Pal Singh SINGH
|
INDIAN BANK(607105)
|
|
24
|
MORINDA
|
PB-08-007-057-001/81
(SAMANA KALA)
|
2608007000NRG25140420240000769
|
15/04/2024
|
Gurmeet Kaur
|
2608007WL000054
|
Gurmeet Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433221
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
MORINDA
|
PB-08-007-057-001/89
(SAMANA KALA)
|
2608007000NRG25140420240000770
|
15/04/2024
|
Jasvir kaur
|
2608007WL000054
|
Jasvir kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433211
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORINDA
|
PB-08-007-057-001/92
(SAMANA KALA)
|
2608007000NRG25140420240000771
|
15/04/2024
|
Jaswinder Kaur
|
2608007WL000054
|
Jaswinder Kaur
|
00176
|
IDIB000S277
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433208
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-057-001/93
(SAMANA KALA)
|
2608007000NRG25140420240000772
|
15/04/2024
|
Rani kaur
|
2608007WL000054
|
Rani kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433201
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
28
|
MORINDA
|
PB-08-007-038-001/52-A
(KOTLI)
|
2608007000NRG25150420240001061
|
15/04/2024
|
Jaswinder Kaur
|
2608007WL000075
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433287
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25140420240000709
|
15/04/2024
|
Kanta Rani
|
2608007WL000050
|
Kanta Rani
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433304
|
|
KANTA RANI D O SATPA
|
BANK OF BARODA(606985)
|
|
30
|
MORINDA
|
PB-08-007-040-001/143
(MAJRI)
|
2608007000NRG25140420240000711
|
15/04/2024
|
Maninder Kaur
|
2608007WL000050
|
Maninder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433290
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG25140420240000713
|
15/04/2024
|
Jaspal Kaur
|
2608007WL000050
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433282
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG25140420240000714
|
15/04/2024
|
Rajwant Kaur
|
2608007WL000050
|
Rajwant Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433258
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG25140420240000715
|
15/04/2024
|
darshan kaur
|
2608007WL000050
|
darshan kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433289
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG25140420240000716
|
15/04/2024
|
Gurdyal Kaur
|
2608007WL000050
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433281
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG25140420240000717
|
15/04/2024
|
Mahinder Singh
|
2608007WL000050
|
Mahinder Singh
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433285
|
|
MOHINDER SINGH SO BARU SINGH
|
UCO BANK(607066)
|
|
36
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG25140420240000718
|
15/04/2024
|
Charan Singh
|
2608007WL000050
|
Charan Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433280
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG25140420240000719
|
15/04/2024
|
Bhupinder Kaur
|
2608007WL000050
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433303
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG25140420240000720
|
15/04/2024
|
Manjit Kaur
|
2608007WL000050
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433284
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG25140420240000723
|
15/04/2024
|
jARNAIL
|
2608007WL000050
|
jARNAIL
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433286
|
|
JARNAIL SINGH DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG25140420240000724
|
15/04/2024
|
Bhajan Kaur
|
2608007WL000050
|
Bhajan Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433283
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG25140420240000725
|
15/04/2024
|
Ranjit kaur
|
2608007WL000050
|
Ranjit kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433288
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-054-001/73
(RAUNI KALAN)
|
2608007000NRG25150420240001081
|
15/04/2024
|
Sakindra Paswan
|
2608007WL000076
|
Sakindra Paswan
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433301
|
|
SAKINDRA PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
43
|
MORINDA
|
PB-08-007-062-001/40
(SHAH PUR)
|
2608007000NRG25140420240000741
|
15/04/2024
|
kulwant Singh
|
2608007WL000051
|
kulwant Singh
|
00349
|
PSIB0000268
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433255
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
44
|
MORINDA
|
PB-08-007-038-001/101
(KOTLI)
|
2608007000NRG25150420240001046
|
15/04/2024
|
Bhupinder Kaur
|
2608007WL000075
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433209
|
|
BHUPINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-038-001/120
(KOTLI)
|
2608007000NRG25150420240001047
|
15/04/2024
|
manjeet kaur
|
2608007WL000075
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433243
|
|
MANJEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-038-001/122
(KOTLI)
|
2608007000NRG25150420240001048
|
15/04/2024
|
Sukhwinder Kaur
|
2608007WL000075
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433244
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-038-001/126
(KOTLI)
|
2608007000NRG25150420240001049
|
15/04/2024
|
Jaspreet kaur
|
2608007WL000075
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433241
|
|
JASPREET W O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG25150420240001050
|
15/04/2024
|
Daljit singh
|
2608007WL000075
|
Daljit singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433246
|
|
DALJIT SINGH SO MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG25150420240001053
|
15/04/2024
|
Fakir Singh
|
2608007WL000075
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433249
|
|
FAKIR SINGH S/O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG25150420240001054
|
15/04/2024
|
Sher Singh
|
2608007WL000075
|
Sher Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433228
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG25150420240001055
|
15/04/2024
|
Nirmal Singh
|
2608007WL000075
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433230
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORINDA
|
PB-08-007-038-001/27-A
(KOTLI)
|
2608007000NRG25150420240001056
|
15/04/2024
|
Rajinder Singh
|
2608007WL000075
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433242
|
|
RAJINDER SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG25150420240001057
|
15/04/2024
|
Hardeep singh
|
2608007WL000075
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433229
|
|
HARDEEP SINGH SO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG25150420240001059
|
15/04/2024
|
Charanjit Kaur
|
2608007WL000075
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433227
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG25150420240001060
|
15/04/2024
|
Baljinder Kaur
|
2608007WL000075
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433232
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG25150420240001062
|
15/04/2024
|
Sona
|
2608007WL000075
|
Sona
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433231
|
|
SONA W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG25150420240001063
|
15/04/2024
|
Manjit Kaur
|
2608007WL000075
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433251
|
|
MANJIT KAUR W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG25150420240001064
|
15/04/2024
|
Kamaljit Kaur
|
2608007WL000075
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433235
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG25150420240001065
|
15/04/2024
|
Balkar Singh
|
2608007WL000075
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433277
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG25150420240001066
|
15/04/2024
|
Baljinder Kaur
|
2608007WL000075
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433234
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MORINDA
|
PB-08-007-038-001/79
(KOTLI)
|
2608007000NRG25150420240001067
|
15/04/2024
|
Amarjeet Kaur
|
2608007WL000075
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433240
|
|
AMARJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MORINDA
|
PB-08-007-038-001/80
(KOTLI)
|
2608007000NRG25150420240001068
|
15/04/2024
|
MANPREET KAUR
|
2608007WL000075
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433250
|
|
MANPREET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MORINDA
|
PB-08-007-038-001/82
(KOTLI)
|
2608007000NRG25150420240001069
|
15/04/2024
|
Ranjit Kaur
|
2608007WL000075
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433233
|
|
RANJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG25150420240001070
|
15/04/2024
|
Paramjeet kaur
|
2608007WL000075
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433218
|
|
PARAMJIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG25150420240001071
|
15/04/2024
|
Karnail Kaur
|
2608007WL000075
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433237
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG25150420240001072
|
15/04/2024
|
Amrik singh
|
2608007WL000075
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433247
|
|
LOAN AMRIK SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MORINDA
|
PB-08-007-038-001/93
(KOTLI)
|
2608007000NRG25150420240001074
|
15/04/2024
|
Ranjit Kaur
|
2608007WL000075
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433245
|
|
RANJIT KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MORINDA
|
PB-08-007-038-001/99
(KOTLI)
|
2608007000NRG25150420240001075
|
15/04/2024
|
Parminder Singh
|
2608007WL000075
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433238
|
|
PARMINDER SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MORINDA
|
PB-08-007-054-001/41-A
(RAUNI KALAN)
|
2608007000NRG25150420240001078
|
15/04/2024
|
Kuldeep Singh
|
2608007WL000076
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433226
|
|
KULDEEP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MORINDA
|
PB-08-007-054-001/65-A
(RAUNI KALAN)
|
2608007000NRG25150420240001079
|
15/04/2024
|
Balwinder kaur
|
2608007WL000076
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433239
|
|
BALWINDER KAUR W/O HARCHAND SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
MORINDA
|
PB-08-007-062-001/42
(SHAH PUR)
|
2608007000NRG25140420240000742
|
15/04/2024
|
Sonia
|
2608007WL000051
|
Sonia
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433252
|
|
SONIA W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MORINDA
|
PB-08-007-064-001/121
(SOTAL BABA)
|
2608007000NRG25140420240000750
|
15/04/2024
|
Gurnam Kaur
|
2608007WL000053
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433248
|
|
GURNAM KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MORINDA
|
PB-08-007-064-001/122
(SOTAL BABA)
|
2608007000NRG25140420240000751
|
15/04/2024
|
nirmla devi
|
2608007WL000053
|
nirmla devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433236
|
|
nirmla devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
74
|
MORINDA
|
PB-08-007-064-001/149
(SOTAL BABA)
|
2608007000NRG25140420240000754
|
15/04/2024
|
Vijay Kumar
|
2608007WL000053
|
Vijay Kumar
|
00354
|
PUNB0027900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433253
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
75
|
MORINDA
|
PB-08-007-017-001/3-A
(CHATAMLI)
|
2608007000NRG25140420240000747
|
15/04/2024
|
Amarjit Singh
|
2608007WL000052
|
Amarjit Singh
|
00354
|
PUNB0054610
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267433257
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORINDA
|
PB-08-007-017-001/3-A
(CHATAMLI)
|
2608007000NRG25140420240000746
|
15/04/2024
|
mANPREET KAUR
|
2608007WL000052
|
mANPREET KAUR
|
00354
|
PUNB0054610
|
3220
|
3220
|
Rejected
|
24/04/2024
|
|
3267433254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
MORINDA
|
PB-08-007-064-001/132
(SOTAL BABA)
|
2608007000NRG25140420240000752
|
15/04/2024
|
Harminder Singh
|
2608007WL000053
|
Harminder Singh
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433259
|
|
HARMINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25150420240001052
|
15/04/2024
|
Amarjit Singh
|
2608007WL000075
|
Amarjit Singh
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267433271
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG25150420240001073
|
15/04/2024
|
balwinder kaur
|
2608007WL000075
|
balwinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433272
|
|
BALWINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MORINDA
|
PB-08-007-062-001/39
(SHAH PUR)
|
2608007000NRG25140420240000739
|
15/04/2024
|
balwinder Singh
|
2608007WL000051
|
balwinder Singh
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433213
|
|
BALWINDER SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORINDA
|
PB-08-007-062-001/39
(SHAH PUR)
|
2608007000NRG25140420240000738
|
15/04/2024
|
Parjinder kaur
|
2608007WL000051
|
Parjinder kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433214
|
|
PARJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
82
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG25150420240001058
|
15/04/2024
|
Pritam Singh
|
2608007WL000075
|
Pritam Singh
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433300
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MORINDA
|
PB-08-007-054-001/35-A
(RAUNI KALAN)
|
2608007000NRG25150420240001077
|
15/04/2024
|
SURINDER SINGH
|
2608007WL000076
|
SURINDER SINGH
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267433256
|
|
SURINDER SINGHS/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
84
|
MORINDA
|
PB-08-007-062-001/9-A
(SHAH PUR)
|
2608007000NRG25140420240000744
|
15/04/2024
|
Balbir singh
|
2608007WL000051
|
Balbir singh
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433274
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
85
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG25140420240000707
|
15/04/2024
|
Karamjit Kaur
|
2608007WL000050
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433275
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
86
|
MORINDA
|
PB-08-007-040-001/139
(MAJRI)
|
2608007000NRG25140420240000710
|
15/04/2024
|
jaspal kaur
|
2608007WL000050
|
jaspal kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433222
|
|
JASPAL KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
87
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG25140420240000712
|
15/04/2024
|
jarnail kaur
|
2608007WL000050
|
jarnail kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433276
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG25140420240000721
|
15/04/2024
|
Harbans Kaur
|
2608007WL000050
|
Harbans Kaur
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433273
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
89
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG25140420240000722
|
15/04/2024
|
Kulwinder Kaur
|
2608007WL000050
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433278
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
90
|
MORINDA
|
PB-08-007-040-001/84
(MAJRI)
|
2608007000NRG25140420240000726
|
15/04/2024
|
sukhwinder kaur
|
2608007WL000050
|
sukhwinder kaur
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433203
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
91
|
MORINDA
|
PB-08-007-062-001/1-A
(SHAH PUR)
|
2608007000NRG25140420240000727
|
15/04/2024
|
Rajvinder kaur
|
2608007WL000051
|
Rajvinder kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433291
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
92
|
MORINDA
|
PB-08-007-062-001/12-A
(SHAH PUR)
|
2608007000NRG25140420240000728
|
15/04/2024
|
Sukhwinder singh
|
2608007WL000051
|
Sukhwinder singh
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433292
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MORINDA
|
PB-08-007-062-001/13-A
(SHAH PUR)
|
2608007000NRG25140420240000729
|
15/04/2024
|
Daljit kaur
|
2608007WL000051
|
Daljit kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433293
|
|
DALJIT KAUR WO BAWA SINGH
|
UCO BANK(607066)
|
|
94
|
MORINDA
|
PB-08-007-062-001/15-A
(SHAH PUR)
|
2608007000NRG25140420240000730
|
15/04/2024
|
Sarabjit kaur
|
2608007WL000051
|
Sarabjit kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433294
|
|
SAARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MORINDA
|
PB-08-007-062-001/16-A
(SHAH PUR)
|
2608007000NRG25140420240000731
|
15/04/2024
|
Bhupinder Kaur
|
2608007WL000051
|
Bhupinder Kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433270
|
|
BHUPINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
96
|
MORINDA
|
PB-08-007-062-001/17-A
(SHAH PUR)
|
2608007000NRG25140420240000732
|
15/04/2024
|
Jaswinder Kaur
|
2608007WL000051
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433269
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MORINDA
|
PB-08-007-062-001/19-A
(SHAH PUR)
|
2608007000NRG25140420240000734
|
15/04/2024
|
Charanjeet kaur
|
2608007WL000051
|
Charanjeet kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433295
|
|
CHARANJEET KAUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
98
|
MORINDA
|
PB-08-007-062-001/3-A
(SHAH PUR)
|
2608007000NRG25140420240000735
|
15/04/2024
|
Ranjeet kaur
|
2608007WL000051
|
Ranjeet kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433296
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MORINDA
|
PB-08-007-062-001/32
(SHAH PUR)
|
2608007000NRG25140420240000736
|
15/04/2024
|
swaran singh
|
2608007WL000051
|
swaran singh
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433297
|
|
SWARAN SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
100
|
MORINDA
|
PB-08-007-062-001/33
(SHAH PUR)
|
2608007000NRG25140420240000737
|
15/04/2024
|
jit kaur
|
2608007WL000051
|
jit kaur
|
00462
|
UCBA0002992
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433298
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MORINDA
|
PB-08-007-062-001/4-A
(SHAH PUR)
|
2608007000NRG25140420240000740
|
15/04/2024
|
Karanjeet Kaur
|
2608007WL000051
|
Karanjeet Kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433268
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
102
|
MORINDA
|
PB-08-007-062-001/5-A
(SHAH PUR)
|
2608007000NRG25140420240000743
|
15/04/2024
|
Surinder Kaur
|
2608007WL000051
|
Surinder Kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433302
|
|
SURINDER KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
103
|
MORINDA
|
PB-08-007-062-001/9-A
(SHAH PUR)
|
2608007000NRG25140420240000745
|
15/04/2024
|
Sarabjit kaur
|
2608007WL000051
|
Sarabjit kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267433299
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORINDA
|
PB-08-007-064-001/139
(SOTAL BABA)
|
2608007000NRG25140420240000753
|
15/04/2024
|
Jaswinder Kaur
|
2608007WL000053
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433223
|
|
JASWINDER KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207368
|
207368
|
|
|
|
|
|
|
|