|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI WIND-13
|
PB-20-013-056-001/145
(SUGGA)
|
2620013000NRG24200120240188698
|
20/01/2024
|
Sukhwinder Singh
|
2620013WL009931
|
Sukhwinder Singh
|
00032
|
UTIB0001475
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737266
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-056-001/406
(SUGGA)
|
2620013000NRG24200120240188699
|
20/01/2024
|
Avtar Singh
|
2620013WL009931
|
Avtar Singh
|
00078
|
CNRB0002129
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737234
|
|
AVTAR SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-056-001/96
(SUGGA)
|
2620013000NRG24200120240188709
|
20/01/2024
|
Dilbaag singh
|
2620013WL009931
|
Dilbaag singh
|
00078
|
CNRB0002129
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737235
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-012-001/267
(BHAI LADHU)
|
2620014000NRG24160120240186934
|
20/01/2024
|
Swaran kaur
|
2620014WL009850
|
Swaran kaur
|
00114
|
UTIB0STTN01
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737176
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-012-001/101
(BHAI LADHU)
|
2620014000NRG24160120240186907
|
20/01/2024
|
Mahinder Singh
|
2620014WL009850
|
Mahinder Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737247
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-012-001/108
(BHAI LADHU)
|
2620014000NRG24160120240186910
|
20/01/2024
|
Kabal Singh
|
2620014WL009850
|
Kabal Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737248
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-012-001/11
(BHAI LADHU)
|
2620014000NRG24160120240186911
|
20/01/2024
|
Darshan Singh
|
2620014WL009850
|
Darshan Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737246
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-012-001/173
(BHAI LADHU)
|
2620014000NRG24160120240186912
|
20/01/2024
|
Satnam Singh
|
2620014WL009850
|
Satnam Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737249
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-012-001/187
(BHAI LADHU)
|
2620014000NRG24160120240186913
|
20/01/2024
|
Rasal Singh
|
2620014WL009850
|
Rasal Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737255
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-012-001/200
(BHAI LADHU)
|
2620014000NRG24160120240186914
|
20/01/2024
|
Sarwan Singh
|
2620014WL009850
|
Sarwan Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737254
|
|
SARVAN SINGH S/O BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-012-001/205
(BHAI LADHU)
|
2620014000NRG24160120240186915
|
20/01/2024
|
Komalpreet Kaur
|
2620014WL009850
|
Komalpreet Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737250
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-012-001/206
(BHAI LADHU)
|
2620014000NRG24160120240186916
|
20/01/2024
|
Raj Kaur
|
2620014WL009850
|
Raj Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737251
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-012-001/208
(BHAI LADHU)
|
2620014000NRG24160120240186917
|
20/01/2024
|
Rajwinder Singh
|
2620014WL009850
|
Rajwinder Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737243
|
|
RAJWINDER SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-012-001/244
(BHAI LADHU)
|
2620014000NRG24160120240186920
|
20/01/2024
|
Palwinder kaur
|
2620014WL009850
|
Palwinder kaur
|
00152
|
HDFC0002297
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737258
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-012-001/261
(BHAI LADHU)
|
2620014000NRG24160120240186929
|
20/01/2024
|
Karmjit kaur
|
2620014WL009850
|
Karmjit kaur
|
00152
|
HDFC0002297
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737252
|
|
KAJAL KAUR UG KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-012-001/266
(BHAI LADHU)
|
2620014000NRG24160120240186933
|
20/01/2024
|
Gurjit kaur
|
2620014WL009850
|
Gurjit kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737253
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-012-001/55
(BHAI LADHU)
|
2620014000NRG24160120240186946
|
20/01/2024
|
Mangal Singh
|
2620014WL009850
|
Mangal Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737244
|
|
MANGAL SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-012-001/56
(BHAI LADHU)
|
2620014000NRG24160120240186947
|
20/01/2024
|
Jagtar Singh
|
2620014WL009850
|
Jagtar Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2342737245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-012-001/58
(BHAI LADHU)
|
2620014000NRG24160120240186948
|
20/01/2024
|
Jasbir Singh
|
2620014WL009850
|
Jasbir Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737256
|
|
JASBIR SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-056-001/132
(SUGGA)
|
2620013000NRG24200120240188697
|
20/01/2024
|
GURSEWAK SINGH
|
2620013WL009931
|
GURSEWAK SINGH
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737257
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-056-001/7
(SUGGA)
|
2620013000NRG24200120240188707
|
20/01/2024
|
Jasbir Kaur
|
2620013WL009931
|
Jasbir Kaur
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737259
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-056-001/476
(SUGGA)
|
2620013000NRG24200120240188704
|
20/01/2024
|
Jaspal Singh
|
2620013WL009931
|
Jaspal Singh
|
00349
|
PSIB0000185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737163
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-056-001/41
(SUGGA)
|
2620013000NRG24200120240188700
|
20/01/2024
|
Harpreet Kaur
|
2620013WL009931
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737264
|
|
HARPREET KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-056-001/465
(SUGGA)
|
2620013000NRG24200120240188701
|
20/01/2024
|
Jagpreet singh
|
2620013WL009931
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737265
|
|
JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-056-001/471
(SUGGA)
|
2620013000NRG24200120240188702
|
20/01/2024
|
Gurpreet Singh
|
2620013WL009931
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737263
|
|
GURPREET SINGH U/G BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-056-001/477
(SUGGA)
|
2620013000NRG24200120240188705
|
20/01/2024
|
Jagtar Singh
|
2620013WL009931
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737262
|
|
JAGTAR SINGH S/O RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-012-001/105
(BHAI LADHU)
|
2620014000NRG24160120240186908
|
20/01/2024
|
Balwinder Singh
|
2620014WL009850
|
Balwinder Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737210
|
|
BALWINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-012-001/106
(BHAI LADHU)
|
2620014000NRG24160120240186909
|
20/01/2024
|
Gurjant singh
|
2620014WL009850
|
Gurjant singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737164
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-012-001/220
(BHAI LADHU)
|
2620014000NRG24160120240186918
|
20/01/2024
|
manjit kaur
|
2620014WL009850
|
manjit kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737213
|
|
MANJIT KAUR W/O BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-012-001/238
(BHAI LADHU)
|
2620014000NRG24160120240186919
|
20/01/2024
|
Gurmeet Singh
|
2620014WL009850
|
Gurmeet Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2342737168
|
Participant not mapped to the product
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-012-001/249
(BHAI LADHU)
|
2620014000NRG24160120240186921
|
20/01/2024
|
Ranjit kaur
|
2620014WL009850
|
Ranjit kaur
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737221
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-012-001/250
(BHAI LADHU)
|
2620014000NRG24160120240186922
|
20/01/2024
|
Rani
|
2620014WL009850
|
Rani
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-012-001/255
(BHAI LADHU)
|
2620014000NRG24160120240186924
|
20/01/2024
|
Ninder kaur
|
2620014WL009850
|
Ninder kaur
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737172
|
|
NINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-012-001/257
(BHAI LADHU)
|
2620014000NRG24160120240186926
|
20/01/2024
|
Shinder kaur
|
2620014WL009850
|
Shinder kaur
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737170
|
|
SHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-012-001/258
(BHAI LADHU)
|
2620014000NRG24160120240186927
|
20/01/2024
|
Ranjit kaur
|
2620014WL009850
|
Ranjit kaur
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737214
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-012-001/259
(BHAI LADHU)
|
2620014000NRG24160120240186928
|
20/01/2024
|
Prabhjit kaur
|
2620014WL009850
|
Prabhjit kaur
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737209
|
|
PRBHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-012-001/262
(BHAI LADHU)
|
2620014000NRG24160120240186930
|
20/01/2024
|
Fatta singh
|
2620014WL009850
|
Fatta singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737166
|
|
FATTA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-012-001/264
(BHAI LADHU)
|
2620014000NRG24160120240186931
|
20/01/2024
|
Sarbjit singh
|
2620014WL009850
|
Sarbjit singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737173
|
|
SARBJIT SINGH SO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-012-001/268
(BHAI LADHU)
|
2620014000NRG24160120240186935
|
20/01/2024
|
Rajwant kaur
|
2620014WL009850
|
Rajwant kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2342737169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-012-001/270
(BHAI LADHU)
|
2620014000NRG24160120240186936
|
20/01/2024
|
Sukkhi kaur
|
2620014WL009850
|
Sukkhi kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737211
|
|
SUKHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-012-001/298
(BHAI LADHU)
|
2620014000NRG24160120240186938
|
20/01/2024
|
Surjit kaur
|
2620014WL009850
|
Surjit kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737165
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-012-001/304
(BHAI LADHU)
|
2620014000NRG24160120240186939
|
20/01/2024
|
Beero
|
2620014WL009850
|
Beero
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737215
|
|
MRS BEERO K
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-012-001/308
(BHAI LADHU)
|
2620014000NRG24160120240186940
|
20/01/2024
|
Raj kaur
|
2620014WL009850
|
Raj kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737212
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-012-001/309
(BHAI LADHU)
|
2620014000NRG24160120240186941
|
20/01/2024
|
Harjit kaur
|
2620014WL009850
|
Harjit kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737175
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-012-001/32
(BHAI LADHU)
|
2620014000NRG24160120240186942
|
20/01/2024
|
Beer Singh
|
2620014WL009850
|
Beer Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737174
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-012-001/337
(BHAI LADHU)
|
2620014000NRG24160120240186943
|
20/01/2024
|
Kashmir kaur
|
2620014WL009850
|
Kashmir kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737216
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-012-001/338
(BHAI LADHU)
|
2620014000NRG24160120240186944
|
20/01/2024
|
Jarampreet singh
|
2620014WL009850
|
Jarampreet singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737167
|
|
JARAMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-056-001/121
(SUGGA)
|
2620013000NRG24200120240188696
|
20/01/2024
|
Daljit Singh
|
2620013WL009931
|
Daljit Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737261
|
|
DALJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-012-001/256
(BHAI LADHU)
|
2620014000NRG24160120240186925
|
20/01/2024
|
Gurpreet kaur
|
2620014WL009850
|
Gurpreet kaur
|
00354
|
PUNB0638000
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737260
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-012-001/251
(BHAI LADHU)
|
2620014000NRG24160120240186923
|
20/01/2024
|
Kirndeep kaur
|
2620014WL009850
|
Kirndeep kaur
|
00415
|
SBIN0004940
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342737238
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-012-001/265
(BHAI LADHU)
|
2620014000NRG24160120240186932
|
20/01/2024
|
Rani
|
2620014WL009850
|
Rani
|
00415
|
SBIN0004940
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737236
|
|
MRS RANI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-012-001/292
(BHAI LADHU)
|
2620014000NRG24160120240186937
|
20/01/2024
|
Rajbir kaur
|
2620014WL009850
|
Rajbir kaur
|
00415
|
SBIN0004940
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737237
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-056-001/474
(SUGGA)
|
2620013000NRG24200120240188703
|
20/01/2024
|
Gurlal Singh
|
2620013WL009931
|
Gurlal Singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737233
|
|
GURLAL SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-056-001/481
(SUGGA)
|
2620013000NRG24200120240188706
|
20/01/2024
|
Kulwinder kaur
|
2620013WL009931
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737242
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-056-001/72
(SUGGA)
|
2620013000NRG24200120240188708
|
20/01/2024
|
Sukhbir Kaur
|
2620013WL009931
|
Sukhbir Kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2342737239
|
|
SUKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-064-001/208
(WARHA TELIAN)
|
2620013000NRG24160120240186658
|
20/01/2024
|
Rajbir kaur
|
2620013WL009832
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737240
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-064-001/217
(WARHA TELIAN)
|
2620013000NRG24160120240186659
|
20/01/2024
|
Rajwinder kaur
|
2620013WL009832
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737241
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-012-001/468
(BHAI LADHU)
|
2620014000NRG24160120240186945
|
20/01/2024
|
Sukhwinder Kaur
|
2620014WL009850
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737208
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-064-001/263
(WARHA TELIAN)
|
2620013000NRG24160120240186660
|
20/01/2024
|
Jasbir singh
|
2620013WL009832
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737198
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-064-001/264
(WARHA TELIAN)
|
2620013000NRG24160120240186661
|
20/01/2024
|
Kashmir kaur
|
2620013WL009832
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737197
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-064-001/265
(WARHA TELIAN)
|
2620013000NRG24160120240186662
|
20/01/2024
|
Kuldeep kaur
|
2620013WL009832
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737196
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-064-001/266
(WARHA TELIAN)
|
2620013000NRG24160120240186663
|
20/01/2024
|
Kashmir kaur
|
2620013WL009832
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737195
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-064-001/267
(WARHA TELIAN)
|
2620013000NRG24160120240186664
|
20/01/2024
|
Bevi kaur
|
2620013WL009832
|
Bevi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737194
|
|
Bevi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-064-001/268
(WARHA TELIAN)
|
2620013000NRG24160120240186665
|
20/01/2024
|
Kuljit kaur
|
2620013WL009832
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737192
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-064-001/269
(WARHA TELIAN)
|
2620013000NRG24160120240186666
|
20/01/2024
|
Sukhjit kaur
|
2620013WL009832
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737191
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-064-001/270
(WARHA TELIAN)
|
2620013000NRG24160120240186667
|
20/01/2024
|
Karanjit kaur
|
2620013WL009832
|
Karanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737190
|
|
Karanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-064-001/271
(WARHA TELIAN)
|
2620013000NRG24160120240186668
|
20/01/2024
|
Gurwant singh
|
2620013WL009832
|
Gurwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737200
|
|
GURVANT SINGH
|
CANARA BANK(508532)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-064-001/272
(WARHA TELIAN)
|
2620013000NRG24160120240186669
|
20/01/2024
|
Binder kaur
|
2620013WL009832
|
Binder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737199
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-064-001/273
(WARHA TELIAN)
|
2620013000NRG24160120240186670
|
20/01/2024
|
Rajwant kaur
|
2620013WL009832
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737189
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-064-001/274
(WARHA TELIAN)
|
2620013000NRG24160120240186671
|
20/01/2024
|
Gurmit kaur
|
2620013WL009832
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737188
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-064-001/275
(WARHA TELIAN)
|
2620013000NRG24160120240186672
|
20/01/2024
|
Gurbhej singh
|
2620013WL009832
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737187
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-064-001/276
(WARHA TELIAN)
|
2620013000NRG24160120240186673
|
20/01/2024
|
Gurjant singh
|
2620013WL009832
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737186
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-064-001/277
(WARHA TELIAN)
|
2620013000NRG24160120240186674
|
20/01/2024
|
Sukhjinder kaur
|
2620013WL009832
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737205
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-064-001/278
(WARHA TELIAN)
|
2620013000NRG24160120240186675
|
20/01/2024
|
Kuldeep singh
|
2620013WL009832
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737202
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-064-001/279
(WARHA TELIAN)
|
2620013000NRG24160120240186676
|
20/01/2024
|
Mandeep singh
|
2620013WL009832
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737204
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-064-001/280
(WARHA TELIAN)
|
2620013000NRG24160120240186677
|
20/01/2024
|
Satnam singh
|
2620013WL009832
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737203
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-064-001/281
(WARHA TELIAN)
|
2620013000NRG24160120240186678
|
20/01/2024
|
Aarti
|
2620013WL009832
|
Aarti
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737185
|
|
MR AARTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-064-001/282
(WARHA TELIAN)
|
2620013000NRG24160120240186679
|
20/01/2024
|
Gurmit kaur
|
2620013WL009832
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737184
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-064-001/283
(WARHA TELIAN)
|
2620013000NRG24160120240186680
|
20/01/2024
|
Gurinder kaur
|
2620013WL009832
|
Gurinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737183
|
|
Gurinder kaur
|
INDUSIND BANK(607189)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-064-001/284
(WARHA TELIAN)
|
2620013000NRG24160120240186681
|
20/01/2024
|
Amandeep kaur
|
2620013WL009832
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737182
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-064-001/285
(WARHA TELIAN)
|
2620013000NRG24160120240186682
|
20/01/2024
|
Mandeep kaur
|
2620013WL009832
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737181
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-064-001/286
(WARHA TELIAN)
|
2620013000NRG24160120240186683
|
20/01/2024
|
Mandeep kaur dhillon
|
2620013WL009832
|
Mandeep kaur dhillon
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737231
|
|
MANDEEP KAUR DHILLON
|
CANARA BANK(508532)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-064-001/287
(WARHA TELIAN)
|
2620013000NRG24160120240186684
|
20/01/2024
|
Premjit kaur
|
2620013WL009832
|
Premjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737232
|
|
Premjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-064-001/288
(WARHA TELIAN)
|
2620013000NRG24160120240186685
|
20/01/2024
|
Paramjit kaur
|
2620013WL009832
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737230
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-064-001/289
(WARHA TELIAN)
|
2620013000NRG24160120240186686
|
20/01/2024
|
Balwinder kaur
|
2620013WL009832
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737228
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-064-001/290
(WARHA TELIAN)
|
2620013000NRG24160120240186687
|
20/01/2024
|
Rajwinder kaur
|
2620013WL009832
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737226
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-064-001/291
(WARHA TELIAN)
|
2620013000NRG24160120240186688
|
20/01/2024
|
Daljit kaur
|
2620013WL009832
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737227
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-064-001/292
(WARHA TELIAN)
|
2620013000NRG24160120240186689
|
20/01/2024
|
Navjot singh
|
2620013WL009832
|
Navjot singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737225
|
|
Navjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-064-001/293
(WARHA TELIAN)
|
2620013000NRG24160120240186690
|
20/01/2024
|
Amritpal singh
|
2620013WL009832
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737224
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-064-001/294
(WARHA TELIAN)
|
2620013000NRG24160120240186691
|
20/01/2024
|
Gurmeet kaur
|
2620013WL009832
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737229
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-064-001/295
(WARHA TELIAN)
|
2620013000NRG24160120240186692
|
20/01/2024
|
Gurbachan kaur
|
2620013WL009832
|
Gurbachan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737179
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-064-001/296
(WARHA TELIAN)
|
2620013000NRG24160120240186693
|
20/01/2024
|
Sandeep kaur
|
2620013WL009832
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737201
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-068-001/231
(SUR SINGH KHURD)
|
2620013000NRG24160120240186694
|
20/01/2024
|
Karm kaur
|
2620013WL009832
|
Karm kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737193
|
|
Karm Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-072-001/240
(VARA SHER SINGH)
|
2620013000NRG24160120240186712
|
20/01/2024
|
Jasbir kaur
|
2620013WL009834
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737178
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-072-001/241
(VARA SHER SINGH)
|
2620013000NRG24160120240186713
|
20/01/2024
|
Jobanjit singh
|
2620013WL009834
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737180
|
|
Jobanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-072-001/242
(VARA SHER SINGH)
|
2620013000NRG24160120240186714
|
20/01/2024
|
Punjab singh
|
2620013WL009834
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737222
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-072-001/243
(VARA SHER SINGH)
|
2620013000NRG24160120240186715
|
20/01/2024
|
Raj singh
|
2620013WL009834
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737206
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-072-001/244
(VARA SHER SINGH)
|
2620013000NRG24160120240186716
|
20/01/2024
|
Dilbag singh
|
2620013WL009834
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737207
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-072-001/245
(VARA SHER SINGH)
|
2620013000NRG24160120240186717
|
20/01/2024
|
Mandeep kaur
|
2620013WL009834
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737177
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-082-001/173
(Mari Mega Khurd)
|
2620013000NRG24160120240186695
|
20/01/2024
|
Mandeep Kaur
|
2620013WL009832
|
Mandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342737223
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190890
|
190890
|
|
|
|
|
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620014000NRG24160120240186949
|
20/01/2024
|
Manjit Kaur
|
2620014WL009850
|
Manjit Kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737220
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-012-001/601
(BHAI LADHU)
|
2620014000NRG24160120240186950
|
20/01/2024
|
Jagindero
|
2620014WL009850
|
Jagindero
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737217
|
|
JAGINDERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-012-001/602
(BHAI LADHU)
|
2620014000NRG24160120240186951
|
20/01/2024
|
Beero
|
2620014WL009850
|
Beero
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737219
|
|
Beero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-012-001/605
(BHAI LADHU)
|
2620014000NRG24160120240186952
|
20/01/2024
|
Gurmeet Kaur
|
2620014WL009850
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342737218
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274452
|
274452
|
|
|
|
|
|
|
|