|
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
|
MOGA-II
|
PB-15-002-022-001/1
(GILL)
|
2615002000NRG24300520230052288
|
30/05/2023
|
Buta singh
|
2615002WL001784
|
Buta singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216841
|
|
BOOTA SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-022-001/136
(GILL)
|
2615002000NRG24300520230052311
|
30/05/2023
|
Jaldev singh
|
2615002WL001784
|
Jaldev singh
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216839
|
|
JALDEV SINGH SO GAHI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/252
(GILL)
|
2615002000NRG24300520230052388
|
30/05/2023
|
Sarabjeet Kaur
|
2615002WL001784
|
Sarabjeet Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216840
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24300520230052419
|
30/05/2023
|
Harjot Kaur
|
2615002WL001784
|
Harjot Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216838
|
|
HARJOT KAUR D/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-022-001/145
(GILL)
|
2615002000NRG24300520230052318
|
30/05/2023
|
Kuldeep Singh
|
2615002WL001784
|
Kuldeep Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216842
|
|
KULDEEP SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24300520230052411
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001784
|
Veerpal Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216837
|
|
VEERPAL KAUR D/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24300520230052402
|
30/05/2023
|
jagroop Singh
|
2615002WL001784
|
jagroop Singh
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216835
|
|
Mr. JAGROP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24300520230052338
|
30/05/2023
|
manjit kaur
|
2615002WL001784
|
manjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216798
|
|
MANJIT KAUR W/O JAANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-022-001/130
(GILL)
|
2615002000NRG24300520230052307
|
30/05/2023
|
Amandeep Kaur
|
2615002WL001784
|
Amandeep Kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216836
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24300520230052442
|
30/05/2023
|
Karamjit Kaur
|
2615002WL001784
|
Karamjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216843
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG24300520230052416
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001784
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216844
|
|
PARAMJIT KAUR & BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24300520230052408
|
30/05/2023
|
Akki Kaur
|
2615002WL001784
|
Akki Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216834
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-022-001/1
(GILL)
|
2615002000NRG24300520230052289
|
30/05/2023
|
Gurmail kaur
|
2615002WL001784
|
Gurmail kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216865
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24300520230052290
|
30/05/2023
|
Tej Kaur
|
2615002WL001784
|
Tej Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216739
|
|
TEJ KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-022-001/108
(GILL)
|
2615002000NRG24300520230052291
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001784
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216863
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24300520230052293
|
30/05/2023
|
Jasanpreet Kaur
|
2615002WL001784
|
Jasanpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216816
|
|
MISS JASHANPREET KAUR UNG JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24300520230052292
|
30/05/2023
|
MANPREET KAUR
|
2615002WL001784
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216888
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-022-001/110
(GILL)
|
2615002000NRG24300520230052294
|
30/05/2023
|
KULDEEP SINGH
|
2615002WL001784
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216812
|
|
KULDEEP SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-II
|
PB-15-002-022-001/110
(GILL)
|
2615002000NRG24300520230052295
|
30/05/2023
|
KULJIT KAUR
|
2615002WL001784
|
KULJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216886
|
|
KULJEET KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-II
|
PB-15-002-022-001/111
(GILL)
|
2615002000NRG24300520230052296
|
30/05/2023
|
MANJIT KAUR
|
2615002WL001784
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216750
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-II
|
PB-15-002-022-001/112
(GILL)
|
2615002000NRG24300520230052297
|
30/05/2023
|
Jasprit kaur
|
2615002WL001784
|
Jasprit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216870
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24300520230052298
|
30/05/2023
|
DARSHAN SINGH
|
2615002WL001784
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216858
|
|
DARSHAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24300520230052299
|
30/05/2023
|
MAHINDER KAUR
|
2615002WL001784
|
MAHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216857
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24300520230052301
|
30/05/2023
|
Harjeet kaur
|
2615002WL001784
|
Harjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216896
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24300520230052300
|
30/05/2023
|
Harnek singh
|
2615002WL001784
|
Harnek singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216890
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-022-001/120
(GILL)
|
2615002000NRG24300520230052303
|
30/05/2023
|
HARJINDER KAUR
|
2615002WL001784
|
HARJINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216874
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-022-001/120
(GILL)
|
2615002000NRG24300520230052302
|
30/05/2023
|
Sukhdev Singh
|
2615002WL001784
|
Sukhdev Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216736
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-022-001/121
(GILL)
|
2615002000NRG24300520230052304
|
30/05/2023
|
SarabjitKaur
|
2615002WL001784
|
SarabjitKaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216797
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-022-001/127
(GILL)
|
2615002000NRG24300520230052305
|
30/05/2023
|
Jaspal kaur
|
2615002WL001784
|
Jaspal kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216897
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-022-001/127
(GILL)
|
2615002000NRG24300520230052306
|
30/05/2023
|
Satnam Singh
|
2615002WL001784
|
Satnam Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216778
|
|
SATNAM SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-022-001/131
(GILL)
|
2615002000NRG24300520230052308
|
30/05/2023
|
baldev singh
|
2615002WL001784
|
baldev singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216763
|
|
BALDEV SINGH S/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-022-001/134
(GILL)
|
2615002000NRG24300520230052309
|
30/05/2023
|
rani kaur
|
2615002WL001784
|
rani kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216779
|
|
RANI KAUR W/O GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-022-001/136
(GILL)
|
2615002000NRG24300520230052310
|
30/05/2023
|
Hardeep Kaur
|
2615002WL001784
|
Hardeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216869
|
|
HARDEEP KAUR W/O JALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-022-001/137
(GILL)
|
2615002000NRG24300520230052312
|
30/05/2023
|
Sarabjit kaur
|
2615002WL001784
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216768
|
|
SARBJEET KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-022-001/140
(GILL)
|
2615002000NRG24300520230052313
|
30/05/2023
|
Manpreet Singh
|
2615002WL001784
|
Manpreet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216796
|
|
MANPREET SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24300520230052314
|
30/05/2023
|
jaswinder kaur
|
2615002WL001784
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216881
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24300520230052315
|
30/05/2023
|
Amandeep Kaur
|
2615002WL001784
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216755
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24300520230052316
|
30/05/2023
|
Manga Singh
|
2615002WL001784
|
Manga Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216808
|
|
MANGA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/144
(GILL)
|
2615002000NRG24300520230052317
|
30/05/2023
|
Karamjit Kaur
|
2615002WL001784
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216754
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG24300520230052319
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001784
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216767
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/149
(GILL)
|
2615002000NRG24300520230052320
|
30/05/2023
|
Jaspreet Kaur
|
2615002WL001784
|
Jaspreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216748
|
|
JASPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24300520230052321
|
30/05/2023
|
Baljit Kaur
|
2615002WL001784
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216761
|
|
BALJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24300520230052323
|
30/05/2023
|
Kirndeep Kaur
|
2615002WL001784
|
Kirndeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216806
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24300520230052322
|
30/05/2023
|
Naib Singh
|
2615002WL001784
|
Naib Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216764
|
|
NAIB SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-022-001/155
(GILL)
|
2615002000NRG24300520230052324
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001784
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216756
|
|
MANDEEP KAUR W/O GURCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/157
(GILL)
|
2615002000NRG24300520230052325
|
30/05/2023
|
Karnail Kaur
|
2615002WL001784
|
Karnail Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216740
|
|
KARNAIL KAUR W/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/158
(GILL)
|
2615002000NRG24300520230052326
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001784
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216757
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-022-001/159
(GILL)
|
2615002000NRG24300520230052327
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001784
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216766
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-022-001/16
(GILL)
|
2615002000NRG24300520230052328
|
30/05/2023
|
Gurdeep kaur
|
2615002WL001784
|
Gurdeep kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216847
|
|
GURDEEP KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-022-001/161
(GILL)
|
2615002000NRG24300520230052329
|
30/05/2023
|
Manjinder Kaur
|
2615002WL001784
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216753
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-II
|
PB-15-002-022-001/162
(GILL)
|
2615002000NRG24300520230052330
|
30/05/2023
|
Sukhpinder Kaur
|
2615002WL001784
|
Sukhpinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216762
|
|
SUKHPINDER KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-022-001/164
(GILL)
|
2615002000NRG24300520230052331
|
30/05/2023
|
Jasveer Kaur
|
2615002WL001784
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216775
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-022-001/165
(GILL)
|
2615002000NRG24300520230052332
|
30/05/2023
|
Parveen Kaur
|
2615002WL001784
|
Parveen Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216774
|
|
PARVIN KAUR W/O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24300520230052334
|
30/05/2023
|
Gurtej Singh
|
2615002WL001784
|
Gurtej Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216741
|
|
GURTEJ SINGH S/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24300520230052333
|
30/05/2023
|
Kirandeep Kaur
|
2615002WL001784
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216771
|
|
KIRANDEEP KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24300520230052337
|
30/05/2023
|
Arashdeep Singh
|
2615002WL001784
|
Arashdeep Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216746
|
|
ARASHEEP SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24300520230052335
|
30/05/2023
|
Harmeet Kaur
|
2615002WL001784
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216891
|
|
HARMEET KAUR W/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24300520230052336
|
30/05/2023
|
manpreet kaur
|
2615002WL001784
|
manpreet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216785
|
|
MANPREET KAUR D/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24300520230052339
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001784
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216810
|
|
PARAMJIT KAUR D/O JANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24300520230052341
|
30/05/2023
|
Pal Singh
|
2615002WL001784
|
Pal Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216758
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24300520230052340
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001784
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216792
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24300520230052342
|
30/05/2023
|
Harjinder Singh
|
2615002WL001784
|
Harjinder Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216776
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24300520230052343
|
30/05/2023
|
Sukhwinder Kaur
|
2615002WL001784
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216777
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-II
|
PB-15-002-022-001/174
(GILL)
|
2615002000NRG24300520230052344
|
30/05/2023
|
Charanjeet Kaur
|
2615002WL001784
|
Charanjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216795
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-II
|
PB-15-002-022-001/178
(GILL)
|
2615002000NRG24300520230052345
|
30/05/2023
|
Arshdeep Kaur
|
2615002WL001784
|
Arshdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216772
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24300520230052346
|
30/05/2023
|
Darshan Singh
|
2615002WL001784
|
Darshan Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216780
|
|
DARSHAN SINGH S/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24300520230052347
|
30/05/2023
|
Gurmit Kaur
|
2615002WL001784
|
Gurmit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216789
|
|
GURMEET KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24300520230052348
|
30/05/2023
|
Inder Kaur
|
2615002WL001784
|
Inder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216852
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24300520230052349
|
30/05/2023
|
Surjeet Singh
|
2615002WL001784
|
Surjeet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216752
|
|
SURJIT SINGH S/O HAZURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24300520230052350
|
30/05/2023
|
Karmjeet Kaur
|
2615002WL001784
|
Karmjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216788
|
|
KARMJEET KAUR W/O JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24300520230052351
|
30/05/2023
|
Gurpinder Singh
|
2615002WL001784
|
Gurpinder Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216846
|
|
GURPINDER SINGH S/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24300520230052352
|
30/05/2023
|
mandeep Kaur
|
2615002WL001784
|
mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216799
|
|
MANDEEP KAUR W/O GURPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-II
|
PB-15-002-022-001/189
(GILL)
|
2615002000NRG24300520230052353
|
30/05/2023
|
Reena Rani
|
2615002WL001784
|
Reena Rani
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216790
|
|
REENA RANI W/O GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOGA-II
|
PB-15-002-022-001/194
(GILL)
|
2615002000NRG24300520230052354
|
30/05/2023
|
Lovepreet Kaur
|
2615002WL001784
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216782
|
|
LOVEPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24300520230052355
|
30/05/2023
|
Mander Singh
|
2615002WL001784
|
Mander Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216805
|
|
MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24300520230052356
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001784
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216804
|
|
RAMANDEEP KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOGA-II
|
PB-15-002-022-001/198
(GILL)
|
2615002000NRG24300520230052357
|
30/05/2023
|
Karamjit Kaur
|
2615002WL001784
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216802
|
|
KARAMJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-II
|
PB-15-002-022-001/2
(GILL)
|
2615002000NRG24300520230052358
|
30/05/2023
|
Paramjit kaur
|
2615002WL001784
|
Paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216859
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-022-001/201
(GILL)
|
2615002000NRG24300520230052359
|
30/05/2023
|
Kulwant Kaur
|
2615002WL001784
|
Kulwant Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216791
|
|
KULWANT KAUR D/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-II
|
PB-15-002-022-001/203
(GILL)
|
2615002000NRG24300520230052360
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001784
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216751
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24300520230052362
|
30/05/2023
|
Sakinder Singh
|
2615002WL001784
|
Sakinder Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216783
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24300520230052361
|
30/05/2023
|
Soma Rani
|
2615002WL001784
|
Soma Rani
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216760
|
|
SOMA RANI W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24300520230052364
|
30/05/2023
|
Gurtej Singh
|
2615002WL001784
|
Gurtej Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216821
|
|
GURTEJ SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24300520230052363
|
30/05/2023
|
Kamamjit Kaur
|
2615002WL001784
|
Kamamjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216820
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-022-001/207
(GILL)
|
2615002000NRG24300520230052365
|
30/05/2023
|
Kirandeep Kaur
|
2615002WL001784
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216818
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-022-001/209
(GILL)
|
2615002000NRG24300520230052366
|
30/05/2023
|
maninderdeep kaur
|
2615002WL001784
|
maninderdeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216824
|
|
MANINDERDEEP KAUR D/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-022-001/210
(GILL)
|
2615002000NRG24300520230052367
|
30/05/2023
|
Kamaljit Kaur
|
2615002WL001784
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216813
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24300520230052369
|
30/05/2023
|
Manjinder Kaur
|
2615002WL001784
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216809
|
|
MANJINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24300520230052368
|
30/05/2023
|
Nirmal Singh
|
2615002WL001784
|
Nirmal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216745
|
|
NIRMAL SINGH S/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOGA-II
|
PB-15-002-022-001/218
(GILL)
|
2615002000NRG24300520230052370
|
30/05/2023
|
Karamjeet Kaur
|
2615002WL001784
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216800
|
|
KARAMJIT KAUR W/O BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-II
|
PB-15-002-022-001/219
(GILL)
|
2615002000NRG24300520230052371
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001784
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216747
|
|
VEERPAL KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOGA-II
|
PB-15-002-022-001/221
(GILL)
|
2615002000NRG24300520230052372
|
30/05/2023
|
Mukhtiar Kaur
|
2615002WL001784
|
Mukhtiar Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216803
|
|
MUKHTIAR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24300520230052373
|
30/05/2023
|
KUlwinder Kaur
|
2615002WL001784
|
KUlwinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216815
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24300520230052374
|
30/05/2023
|
Manjeet Kaur
|
2615002WL001784
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216749
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24300520230052376
|
30/05/2023
|
Gurpreet Singh
|
2615002WL001784
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216811
|
|
GURPREET SINGH S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24300520230052375
|
30/05/2023
|
ramandeep kaur
|
2615002WL001784
|
ramandeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216814
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24300520230052377
|
30/05/2023
|
Amandeep Singh
|
2615002WL001784
|
Amandeep Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216743
|
|
AMANDEEP SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24300520230052378
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001784
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216807
|
|
VEERPAL KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-II
|
PB-15-002-022-001/231
(GILL)
|
2615002000NRG24300520230052379
|
30/05/2023
|
Amarjit Kaur
|
2615002WL001784
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216781
|
|
AMARJIT KAUR W/O NIRMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-II
|
PB-15-002-022-001/237
(GILL)
|
2615002000NRG24300520230052380
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001784
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216744
|
|
JASWINDER KAUR D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOGA-II
|
PB-15-002-022-001/241
(GILL)
|
2615002000NRG24300520230052381
|
30/05/2023
|
Simranjit Kaur
|
2615002WL001784
|
Simranjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216831
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-II
|
PB-15-002-022-001/243
(GILL)
|
2615002000NRG24300520230052382
|
30/05/2023
|
Amarjit Kaur
|
2615002WL001784
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216759
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-022-001/244
(GILL)
|
2615002000NRG24300520230052383
|
30/05/2023
|
Simi Kaur
|
2615002WL001784
|
Simi Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216827
|
|
SIMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-022-001/245
(GILL)
|
2615002000NRG24300520230052384
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001784
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216786
|
|
VEERPAL KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24300520230052385
|
30/05/2023
|
Gurpreet Singh
|
2615002WL001784
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216765
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-II
|
PB-15-002-022-001/250
(GILL)
|
2615002000NRG24300520230052386
|
30/05/2023
|
Baljinder Kaur
|
2615002WL001784
|
Baljinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216830
|
|
BALJINDER KAUR DO KEWAL SINGH
|
UCO BANK(607066)
|
|
107
|
MOGA-II
|
PB-15-002-022-001/251
(GILL)
|
2615002000NRG24300520230052387
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001784
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216829
|
|
RAMANDEEP KAUR D/O KALA SINGH
|
IDBI BANK(607095)
|
|
108
|
MOGA-II
|
PB-15-002-022-001/253
(GILL)
|
2615002000NRG24300520230052389
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001784
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216819
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24300520230052390
|
30/05/2023
|
Gurmail Singh
|
2615002WL001784
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216742
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOGA-II
|
PB-15-002-022-001/27
(GILL)
|
2615002000NRG24300520230052391
|
30/05/2023
|
GURMAIL KAUR
|
2615002WL001784
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216854
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-022-001/276
(GILL)
|
2615002000NRG24300520230052392
|
30/05/2023
|
Manjit Kaur
|
2615002WL001784
|
Manjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216845
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOGA-II
|
PB-15-002-022-001/282
(GILL)
|
2615002000NRG24300520230052393
|
30/05/2023
|
Sandeep kaur
|
2615002WL001784
|
Sandeep kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216832
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
113
|
MOGA-II
|
PB-15-002-022-001/3
(GILL)
|
2615002000NRG24300520230052394
|
30/05/2023
|
gian kaur
|
2615002WL001784
|
gian kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216787
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-022-001/31
(GILL)
|
2615002000NRG24300520230052395
|
30/05/2023
|
kulwinder singh
|
2615002WL001784
|
kulwinder singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216848
|
|
KULWINDER SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOGA-II
|
PB-15-002-022-001/32
(GILL)
|
2615002000NRG24300520230052396
|
30/05/2023
|
HARBANS KAUR
|
2615002WL001784
|
HARBANS KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216864
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-022-001/33
(GILL)
|
2615002000NRG24300520230052397
|
30/05/2023
|
BALJIT KAUR
|
2615002WL001784
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216872
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-022-001/35
(GILL)
|
2615002000NRG24300520230052398
|
30/05/2023
|
AMAR SINGH
|
2615002WL001784
|
AMAR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216887
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-022-001/37
(GILL)
|
2615002000NRG24300520230052399
|
30/05/2023
|
amarjit kaur
|
2615002WL001784
|
amarjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216882
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOGA-II
|
PB-15-002-022-001/38
(GILL)
|
2615002000NRG24300520230052400
|
30/05/2023
|
GURCHARAN KAUR
|
2615002WL001784
|
GURCHARAN KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216868
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24300520230052401
|
30/05/2023
|
KULWINDER KAUR
|
2615002WL001784
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216860
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-022-001/40
(GILL)
|
2615002000NRG24300520230052403
|
30/05/2023
|
MANJIT KAUR
|
2615002WL001784
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216861
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-022-001/41
(GILL)
|
2615002000NRG24300520230052404
|
30/05/2023
|
MANDEEP KAUR
|
2615002WL001784
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216877
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-022-001/42
(GILL)
|
2615002000NRG24300520230052405
|
30/05/2023
|
AMARJIT KAUR
|
2615002WL001784
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216875
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MOGA-II
|
PB-15-002-022-001/43
(GILL)
|
2615002000NRG24300520230052406
|
30/05/2023
|
MANJIT KAUR
|
2615002WL001784
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216884
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24300520230052407
|
30/05/2023
|
Gurmeet Kaur
|
2615002WL001784
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216876
|
|
GURMEET KAUR W/O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOGA-II
|
PB-15-002-022-001/46
(GILL)
|
2615002000NRG24300520230052410
|
30/05/2023
|
Balwinder Singh
|
2615002WL001784
|
Balwinder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2266216737
|
Account closed
|
|
|
|
127
|
MOGA-II
|
PB-15-002-022-001/46
(GILL)
|
2615002000NRG24300520230052409
|
30/05/2023
|
JASVIR KAUR
|
2615002WL001784
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216878
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-022-001/51
(GILL)
|
2615002000NRG24300520230052412
|
30/05/2023
|
BALWINDER SINGH
|
2615002WL001784
|
BALWINDER SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216893
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-022-001/51
(GILL)
|
2615002000NRG24300520230052413
|
30/05/2023
|
Kuldeep kaur
|
2615002WL001784
|
Kuldeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216894
|
|
KULDEEP KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOGA-II
|
PB-15-002-022-001/55
(GILL)
|
2615002000NRG24300520230052415
|
30/05/2023
|
Chhinder Singh
|
2615002WL001784
|
Chhinder Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216769
|
|
CHHINDER SINGH S/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOGA-II
|
PB-15-002-022-001/55
(GILL)
|
2615002000NRG24300520230052414
|
30/05/2023
|
MANJIT KAUR
|
2615002WL001784
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216801
|
|
MANJIT KAUR W/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG24300520230052417
|
30/05/2023
|
Raji Kaur
|
2615002WL001784
|
Raji Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216822
|
|
MISS VEERPAL KAUR UNG BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24300520230052418
|
30/05/2023
|
Hardeep kaur
|
2615002WL001784
|
Hardeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216880
|
|
HARDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOGA-II
|
PB-15-002-022-001/64
(GILL)
|
2615002000NRG24300520230052420
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001784
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216773
|
|
SARABJIT KAUR W/O BINDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24300520230052422
|
30/05/2023
|
JASVEER KAUR
|
2615002WL001784
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216853
|
|
JASVEER KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24300520230052421
|
30/05/2023
|
SUKHWINDER SINGH
|
2615002WL001784
|
SUKHWINDER SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216826
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOGA-II
|
PB-15-002-022-001/67
(GILL)
|
2615002000NRG24300520230052423
|
30/05/2023
|
VEERPAL KAUR
|
2615002WL001784
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216873
|
|
VEERPAL KAUR W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOGA-II
|
PB-15-002-022-001/71
(GILL)
|
2615002000NRG24300520230052424
|
30/05/2023
|
BACHAN KAUR
|
2615002WL001784
|
BACHAN KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216862
|
|
BACHAN KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOGA-II
|
PB-15-002-022-001/73
(GILL)
|
2615002000NRG24300520230052425
|
30/05/2023
|
KARAMJIT KAUR
|
2615002WL001784
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216851
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-II
|
PB-15-002-022-001/74
(GILL)
|
2615002000NRG24300520230052426
|
30/05/2023
|
AMARJIT KAUR
|
2615002WL001784
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216885
|
|
AMARJIT KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOGA-II
|
PB-15-002-022-001/74
(GILL)
|
2615002000NRG24300520230052427
|
30/05/2023
|
Gurdit Singh
|
2615002WL001784
|
Gurdit Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216770
|
|
GURDITTA SINGH S/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOGA-II
|
PB-15-002-022-001/78
(GILL)
|
2615002000NRG24300520230052428
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001784
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216867
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24300520230052430
|
30/05/2023
|
HARJIT KAUR
|
2615002WL001784
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216892
|
|
HARJEET KAUR W/O JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24300520230052429
|
30/05/2023
|
YODHA SINGH
|
2615002WL001784
|
YODHA SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216784
|
|
JODHA SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOGA-II
|
PB-15-002-022-001/81
(GILL)
|
2615002000NRG24300520230052431
|
30/05/2023
|
GURMAL KAUR
|
2615002WL001784
|
GURMAL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216855
|
|
GURMEL KAUR W/O BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOGA-II
|
PB-15-002-022-001/82
(GILL)
|
2615002000NRG24300520230052434
|
30/05/2023
|
Harnek Singh
|
2615002WL001784
|
Harnek Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216794
|
|
HARNEK SINGH SO NIRVAIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOGA-II
|
PB-15-002-022-001/82
(GILL)
|
2615002000NRG24300520230052432
|
30/05/2023
|
MANPREET KAUR
|
2615002WL001784
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216866
|
|
MANPREET KAUR WO NIRVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-022-001/82
(GILL)
|
2615002000NRG24300520230052433
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001784
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216825
|
|
MISS RAMANDEEP KAUR UNG NIRVAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOGA-II
|
PB-15-002-022-001/84
(GILL)
|
2615002000NRG24300520230052435
|
30/05/2023
|
angrej kaur
|
2615002WL001784
|
angrej kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216879
|
|
ANGREJ KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOGA-II
|
PB-15-002-022-001/85
(GILL)
|
2615002000NRG24300520230052436
|
30/05/2023
|
VEERBHAN SINGH
|
2615002WL001784
|
VEERBHAN SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216823
|
|
VIRBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOGA-II
|
PB-15-002-022-001/86
(GILL)
|
2615002000NRG24300520230052437
|
30/05/2023
|
JASVIR KAUR
|
2615002WL001784
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216849
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24300520230052439
|
30/05/2023
|
Beant Kaur
|
2615002WL001784
|
Beant Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216738
|
|
BEANT KAUR D/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24300520230052438
|
30/05/2023
|
HARJIT KAUR
|
2615002WL001784
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216850
|
|
HARJIT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24300520230052441
|
30/05/2023
|
Amarpreet Kaur
|
2615002WL001784
|
Amarpreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216828
|
|
AMARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24300520230052440
|
30/05/2023
|
MAJAR SINGH
|
2615002WL001784
|
MAJAR SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216833
|
|
MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24300520230052444
|
30/05/2023
|
Baldev Singh
|
2615002WL001784
|
Baldev Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216793
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24300520230052443
|
30/05/2023
|
GURMIT KAUR
|
2615002WL001784
|
GURMIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216889
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-022-001/91
(GILL)
|
2615002000NRG24300520230052445
|
30/05/2023
|
AMANDEEP KAUR
|
2615002WL001784
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216817
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOGA-II
|
PB-15-002-022-001/92
(GILL)
|
2615002000NRG24300520230052446
|
30/05/2023
|
KARAMJIT KAUR
|
2615002WL001784
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216856
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOGA-II
|
PB-15-002-022-001/93
(GILL)
|
2615002000NRG24300520230052447
|
30/05/2023
|
Angrej kaur
|
2615002WL001784
|
Angrej kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216871
|
|
ANGREJ KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOGA-II
|
PB-15-002-022-001/95
(GILL)
|
2615002000NRG24300520230052448
|
30/05/2023
|
MANPREET KAUR
|
2615002WL001784
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216883
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOGA-II
|
PB-15-002-022-001/99
(GILL)
|
2615002000NRG24300520230052449
|
30/05/2023
|
VEERPAL KAUR
|
2615002WL001784
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216895
|
|
VEERPAL KAUR W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241794
|
241794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262398
|
262398
|
|
|
|
|
|
|
|