|
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-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24111220230154334
|
11/12/2023
|
RJbir kaur
|
2620014WL008285
|
RJbir kaur
|
00032
|
UTIB0000416
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556727
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/1542
(SUBHRA)
|
2620014000NRG24111220230154419
|
11/12/2023
|
binder kaur
|
2620014WL008286
|
binder kaur
|
00032
|
UTIB0002371
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556728
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/522
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154427
|
11/12/2023
|
Gurbir Singh
|
2620014WL008287
|
Gurbir Singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998556706
|
|
GURBIR SINGH SO BAJ
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/64
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154428
|
11/12/2023
|
Manjit kaur
|
2620014WL008287
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998556707
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24111220230154355
|
11/12/2023
|
Amarjit Kaur
|
2620014WL008286
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556642
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1373
(SUBHRA)
|
2620014000NRG24111220230154381
|
11/12/2023
|
Lakhwinder kau
|
2620014WL008286
|
Lakhwinder kau
|
00114
|
UTIB0STTN01
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556643
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1377
(SUBHRA)
|
2620014000NRG24111220230154382
|
11/12/2023
|
jasbir kaur
|
2620014WL008286
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556640
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1399
(SUBHRA)
|
2620014000NRG24111220230154390
|
11/12/2023
|
Amar Kaur
|
2620014WL008286
|
Amar Kaur
|
00114
|
UTIB0STTN01
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556641
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24111220230154383
|
11/12/2023
|
Balwinder kaur
|
2620014WL008286
|
Balwinder kaur
|
00152
|
HDFC0003389
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556702
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1403
(SUBHRA)
|
2620014000NRG24111220230154393
|
11/12/2023
|
Balwinder Kaur
|
2620014WL008286
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556705
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24111220230154397
|
11/12/2023
|
Amandeep Kaur
|
2620014WL008286
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556704
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1412
(SUBHRA)
|
2620014000NRG24111220230154398
|
11/12/2023
|
Sawinder Kaur
|
2620014WL008286
|
Sawinder Kaur
|
00152
|
HDFC0003389
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556703
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24111220230154406
|
11/12/2023
|
gian kaur
|
2620014WL008286
|
gian kaur
|
00152
|
HDFC0003389
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556700
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-053-001/1545
(SUBHRA)
|
2620014000NRG24111220230154421
|
11/12/2023
|
karamjit kaur
|
2620014WL008286
|
karamjit kaur
|
00152
|
HDFC0003389
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556701
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-053-001/1315
(SUBHRA)
|
2620014000NRG24111220230154371
|
11/12/2023
|
Satnam Singh
|
2620014WL008286
|
Satnam Singh
|
00165
|
IBKL0001027
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556636
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24111220230154384
|
11/12/2023
|
jinder kaur
|
2620014WL008286
|
jinder kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556629
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
PATTI-14
|
PB-20-014-053-001/1390
(SUBHRA)
|
2620014000NRG24111220230154387
|
11/12/2023
|
rajbir kaur
|
2620014WL008286
|
rajbir kaur
|
00349
|
PSIB0000060
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556630
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-053-001/1309
(SUBHRA)
|
2620014000NRG24111220230154367
|
11/12/2023
|
Gurpartap Singh
|
2620014WL008286
|
Gurpartap Singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556735
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-053-001/1319
(SUBHRA)
|
2620014000NRG24111220230154374
|
11/12/2023
|
Veer Kaur
|
2620014WL008286
|
Veer Kaur
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556634
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-053-001/1328
(SUBHRA)
|
2620014000NRG24111220230154376
|
11/12/2023
|
Sulakhan Singh
|
2620014WL008286
|
Sulakhan Singh
|
00349
|
PSIB0000309
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556632
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-053-001/1332
(SUBHRA)
|
2620014000NRG24111220230154378
|
11/12/2023
|
Inder Singh
|
2620014WL008286
|
Inder Singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556631
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24111220230154394
|
11/12/2023
|
Ninder Kaur
|
2620014WL008286
|
Ninder Kaur
|
00349
|
PSIB0000309
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556633
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24111220230154705
|
11/12/2023
|
Mandeep kaur
|
2620014WL008298
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998556719
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24111220230154359
|
11/12/2023
|
Palwinder Kaur
|
2620014WL008286
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556723
|
|
Palwinder Kaur
|
INDUSIND BANK(607189)
|
|
25
|
PATTI-14
|
PB-20-014-053-001/1312
(SUBHRA)
|
2620014000NRG24111220230154369
|
11/12/2023
|
Paramjit Kaur
|
2620014WL008286
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556721
|
|
PARAMJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1318
(SUBHRA)
|
2620014000NRG24111220230154373
|
11/12/2023
|
Harpal Singh
|
2620014WL008286
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556724
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1323
(SUBHRA)
|
2620014000NRG24111220230154375
|
11/12/2023
|
Lakhwinder Singh
|
2620014WL008286
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556725
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1355
(SUBHRA)
|
2620014000NRG24111220230154379
|
11/12/2023
|
Gurwinder Singh
|
2620014WL008286
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556722
|
|
GURWINDER SINGH SO SALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24111220230154410
|
11/12/2023
|
bavinder kaur
|
2620014WL008286
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556720
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24111220230154364
|
11/12/2023
|
Paramjit Kaur
|
2620014WL008286
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556635
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24111220230154356
|
11/12/2023
|
Saab singh
|
2620014WL008286
|
Saab singh
|
00415
|
SBIN0007551
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998556664
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/113
(SUBHRA)
|
2620014000NRG24111220230154357
|
11/12/2023
|
Parghat Singh
|
2620014WL008286
|
Parghat Singh
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556652
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24111220230154358
|
11/12/2023
|
Guljar Singh
|
2620014WL008286
|
Guljar Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556660
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTI-14
|
PB-20-014-053-001/1307
(SUBHRA)
|
2620014000NRG24111220230154365
|
11/12/2023
|
satnam Singh
|
2620014WL008286
|
satnam Singh
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556656
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24111220230154370
|
11/12/2023
|
Jagjit Singh
|
2620014WL008286
|
Jagjit Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Rejected
|
01/01/2024
|
|
8998556654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATTI-14
|
PB-20-014-053-001/1316
(SUBHRA)
|
2620014000NRG24111220230154372
|
11/12/2023
|
Amritpal Singh
|
2620014WL008286
|
Amritpal Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556667
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-053-001/1331
(SUBHRA)
|
2620014000NRG24111220230154377
|
11/12/2023
|
Mukhtiar Kaur
|
2620014WL008286
|
Mukhtiar Kaur
|
00415
|
SBIN0007551
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998556666
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24111220230154386
|
11/12/2023
|
Amritpal kaur
|
2620014WL008286
|
Amritpal kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556695
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-053-001/1391
(SUBHRA)
|
2620014000NRG24111220230154388
|
11/12/2023
|
Baljit Kaur
|
2620014WL008286
|
Baljit Kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556661
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTI-14
|
PB-20-014-053-001/1396
(SUBHRA)
|
2620014000NRG24111220230154389
|
11/12/2023
|
Manjit Kaur
|
2620014WL008286
|
Manjit Kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556663
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-053-001/1401
(SUBHRA)
|
2620014000NRG24111220230154391
|
11/12/2023
|
Manjit kaur
|
2620014WL008286
|
Manjit kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556657
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1402
(SUBHRA)
|
2620014000NRG24111220230154392
|
11/12/2023
|
Sarabjit Kaur
|
2620014WL008286
|
Sarabjit Kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556670
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24111220230154395
|
11/12/2023
|
Sukhwinder Kaur
|
2620014WL008286
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556658
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24111220230154396
|
11/12/2023
|
Raj Kaur
|
2620014WL008286
|
Raj Kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556685
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-053-001/1413
(SUBHRA)
|
2620014000NRG24111220230154399
|
11/12/2023
|
Kashmir Singh
|
2620014WL008286
|
Kashmir Singh
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556639
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1414
(SUBHRA)
|
2620014000NRG24111220230154400
|
11/12/2023
|
Shranjit Kaur
|
2620014WL008286
|
Shranjit Kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556647
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24111220230154401
|
11/12/2023
|
Surjit Kaur
|
2620014WL008286
|
Surjit Kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556665
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
48
|
PATTI-14
|
PB-20-014-053-001/1416
(SUBHRA)
|
2620014000NRG24111220230154402
|
11/12/2023
|
sarabjit kaur
|
2620014WL008286
|
sarabjit kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556659
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATTI-14
|
PB-20-014-053-001/1421
(SUBHRA)
|
2620014000NRG24111220230154403
|
11/12/2023
|
Rachpal Singh
|
2620014WL008286
|
Rachpal Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556682
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1423
(SUBHRA)
|
2620014000NRG24111220230154404
|
11/12/2023
|
Punjab Singh
|
2620014WL008286
|
Punjab Singh
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556694
|
|
PUNJAB SINGH S/OJAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24111220230154405
|
11/12/2023
|
Parmjit singh
|
2620014WL008286
|
Parmjit singh
|
00415
|
SBIN0007551
|
220
|
220
|
Rejected
|
01/01/2024
|
|
8998556734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATTI-14
|
PB-20-014-053-001/1523
(SUBHRA)
|
2620014000NRG24111220230154407
|
11/12/2023
|
manpreet kaur
|
2620014WL008286
|
manpreet kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556662
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24111220230154408
|
11/12/2023
|
geeta
|
2620014WL008286
|
geeta
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556674
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-053-001/1529
(SUBHRA)
|
2620014000NRG24111220230154409
|
11/12/2023
|
jaimal singh
|
2620014WL008286
|
jaimal singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556651
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTI-14
|
PB-20-014-053-001/1532
(SUBHRA)
|
2620014000NRG24111220230154411
|
11/12/2023
|
gurbhej singh
|
2620014WL008286
|
gurbhej singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556650
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24111220230154412
|
11/12/2023
|
sarabjit kaur
|
2620014WL008286
|
sarabjit kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556645
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-053-001/1535
(SUBHRA)
|
2620014000NRG24111220230154413
|
11/12/2023
|
gurjit kaur
|
2620014WL008286
|
gurjit kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556684
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24111220230154414
|
11/12/2023
|
gurmeet kaur
|
2620014WL008286
|
gurmeet kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998556653
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
59
|
PATTI-14
|
PB-20-014-053-001/1538
(SUBHRA)
|
2620014000NRG24111220230154415
|
11/12/2023
|
kuldeep kaur
|
2620014WL008286
|
kuldeep kaur
|
00415
|
SBIN0007551
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998556649
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-053-001/1539
(SUBHRA)
|
2620014000NRG24111220230154416
|
11/12/2023
|
paramjit kaur
|
2620014WL008286
|
paramjit kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556644
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-053-001/1540
(SUBHRA)
|
2620014000NRG24111220230154417
|
11/12/2023
|
gurmeet kaur
|
2620014WL008286
|
gurmeet kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556672
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24111220230154418
|
11/12/2023
|
gurmeet kaur
|
2620014WL008286
|
gurmeet kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556655
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-053-001/1543
(SUBHRA)
|
2620014000NRG24111220230154420
|
11/12/2023
|
baljinder kaur
|
2620014WL008286
|
baljinder kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
01/01/2024
|
|
8998556646
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
64
|
PATTI-14
|
PB-20-014-053-001/1546
(SUBHRA)
|
2620014000NRG24111220230154422
|
11/12/2023
|
kuldeep kaur
|
2620014WL008286
|
kuldeep kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556669
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
65
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24111220230154711
|
11/12/2023
|
KULDEEP SINGH
|
2620014WL008298
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998556638
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24111220230154288
|
11/12/2023
|
Jasbir kaur
|
2620014WL008283
|
Jasbir kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556683
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24111220230154328
|
11/12/2023
|
Kashmir kaur
|
2620014WL008285
|
Kashmir kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556637
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24111220230154329
|
11/12/2023
|
KARAMJIT KAUR
|
2620014WL008285
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556733
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24111220230154332
|
11/12/2023
|
Raspal singh
|
2620014WL008285
|
Raspal singh
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556699
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
PATTI-14
|
PB-20-014-010-001/60
(BOPARAI)
|
2620014000NRG24111220230154333
|
11/12/2023
|
SUKHWINDER KAUR
|
2620014WL008285
|
SUKHWINDER KAUR
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556677
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24111220230154335
|
11/12/2023
|
Amandeep kaur
|
2620014WL008285
|
Amandeep kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556689
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24111220230154336
|
11/12/2023
|
Swaran kaur
|
2620014WL008285
|
Swaran kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556680
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-010-001/647
(BOPARAI)
|
2620014000NRG24111220230154337
|
11/12/2023
|
Agwinder singh
|
2620014WL008285
|
Agwinder singh
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556675
|
|
MS AGEWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24111220230154338
|
11/12/2023
|
Sarabjit kaur
|
2620014WL008285
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556692
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24111220230154339
|
11/12/2023
|
Baljit kaur
|
2620014WL008285
|
Baljit kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556681
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24111220230154340
|
11/12/2023
|
Shindo
|
2620014WL008285
|
Shindo
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556693
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24111220230154341
|
11/12/2023
|
Gurbchan
|
2620014WL008285
|
Gurbchan
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556678
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24111220230154343
|
11/12/2023
|
Gurjit kaur
|
2620014WL008285
|
Gurjit kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556691
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24111220230154344
|
11/12/2023
|
Kulwinder kaur
|
2620014WL008285
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556687
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24111220230154345
|
11/12/2023
|
Bhinder kaur
|
2620014WL008285
|
Bhinder kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556673
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24111220230154346
|
11/12/2023
|
Lovepreet singh
|
2620014WL008285
|
Lovepreet singh
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556688
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
82
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24111220230154347
|
11/12/2023
|
Kulwinder kaur
|
2620014WL008285
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556686
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24111220230154348
|
11/12/2023
|
Harpreet singh
|
2620014WL008285
|
Harpreet singh
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556698
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24111220230154360
|
11/12/2023
|
Gurpreet Singh
|
2620014WL008286
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556668
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24111220230154361
|
11/12/2023
|
Dharamjit Singh
|
2620014WL008286
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556697
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24111220230154362
|
11/12/2023
|
Paramjit Singh
|
2620014WL008286
|
Paramjit Singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556648
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24111220230154363
|
11/12/2023
|
harjinder Kaur
|
2620014WL008286
|
harjinder Kaur
|
00415
|
SBIN0007555
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998556671
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
88
|
PATTI-14
|
PB-20-014-053-001/1308
(SUBHRA)
|
2620014000NRG24111220230154366
|
11/12/2023
|
Sukhchan Singh
|
2620014WL008286
|
Sukhchan Singh
|
00415
|
SBIN0007555
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556679
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-053-001/1311
(SUBHRA)
|
2620014000NRG24111220230154368
|
11/12/2023
|
Sukhdev singh
|
2620014WL008286
|
Sukhdev singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998556676
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-053-001/1358
(SUBHRA)
|
2620014000NRG24111220230154380
|
11/12/2023
|
Balwinder Kaur
|
2620014WL008286
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556696
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
91
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24111220230154285
|
11/12/2023
|
Rajwinder kaur
|
2620014WL008283
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998556718
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-082-001/476
(LOHKA KHURD)
|
2620014000NRG24111220230154286
|
11/12/2023
|
Partap singh
|
2620014WL008283
|
Partap singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556717
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24111220230154276
|
11/12/2023
|
Raj Kaur
|
2620014WL008283
|
Raj Kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556711
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24111220230154278
|
11/12/2023
|
Jagir
|
2620014WL008283
|
Jagir
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998556710
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-082-001/16
(LOHKA KHURD)
|
2620014000NRG24111220230154280
|
11/12/2023
|
Baljinder Kaur
|
2620014WL008283
|
Baljinder Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998556714
|
|
MRS BALJINDER KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-082-001/46
(LOHKA KHURD)
|
2620014000NRG24111220230154283
|
11/12/2023
|
Harjinder Kaur
|
2620014WL008283
|
Harjinder Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556716
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24111220230154287
|
11/12/2023
|
Manjit kaur
|
2620014WL008283
|
Manjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998556730
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
98
|
PATTI-14
|
PB-20-014-082-001/514
(LOHKA KHURD)
|
2620014000NRG24111220230154289
|
11/12/2023
|
Surjeet kaur
|
2620014WL008283
|
Surjeet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556712
|
|
MRS SURJIT KAUR W O SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24111220230154290
|
11/12/2023
|
karm singh
|
2620014WL008283
|
karm singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556715
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24111220230154291
|
11/12/2023
|
Gurmeet kaur
|
2620014WL008283
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556690
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24111220230154313
|
11/12/2023
|
Karm Kaur
|
2620014WL008283
|
Karm Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556729
|
|
KARAM KAUR
|
AXIS BANK(607153)
|
|
102
|
PATTI-14
|
PB-20-014-082-001/93
(LOHKA KHURD)
|
2620014000NRG24111220230154314
|
11/12/2023
|
Mandeep Kaur
|
2620014WL008283
|
Mandeep Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998556713
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24111220230154354
|
11/12/2023
|
Jagir Kaur
|
2620014WL008286
|
Jagir Kaur
|
00468
|
UBIN0560731
|
230
|
230
|
Rejected
|
01/01/2024
|
|
8998556732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24111220230154710
|
11/12/2023
|
Rasaal Singh
|
2620014WL008298
|
Rasaal Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998556709
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24111220230154385
|
11/12/2023
|
satti
|
2620014WL008286
|
satti
|
00468
|
UBIN0560731
|
230
|
230
|
Processed
|
01/01/2024
|
|
8998556708
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
106
|
PATTI-14
|
PB-20-014-010-001/431
(BOPARAI)
|
2620014000NRG24111220230154331
|
11/12/2023
|
kuldeep kaur
|
2620014WL008285
|
kuldeep kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8998556731
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-020-001/461
(DUBLI)
|
2620014000NRG24111220230154429
|
11/12/2023
|
Pritpal singh
|
2620014WL008287
|
Pritpal singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998556726
|
|
PRITPAL SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146675
|
146675
|
|
|
|
|
|
|
|