|
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-I
|
PB-15-001-022-001/189
(AJITWAL)
|
2615001000NRG24290520230049045
|
29/05/2023
|
KULWANT KAUR
|
2615001WL001661
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891542
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/229
(AJITWAL)
|
2615001000NRG24290520230049059
|
29/05/2023
|
Dalwinder Kaur
|
2615001WL001661
|
Dalwinder Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891518
|
|
DALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG24290520230049067
|
29/05/2023
|
Kiranjit Kaur
|
2615001WL001661
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294891544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/382
(AJITWAL)
|
2615001000NRG24290520230049088
|
29/05/2023
|
Daljit kaur
|
2615001WL001661
|
Daljit kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891540
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/415
(AJITWAL)
|
2615001000NRG24290520230049097
|
29/05/2023
|
Paramjit Kaur
|
2615001WL001661
|
Paramjit Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891535
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/429
(AJITWAL)
|
2615001000NRG24290520230049100
|
29/05/2023
|
Davinder Kaur
|
2615001WL001661
|
Davinder Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891543
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/564
(AJITWAL)
|
2615001000NRG24290520230049121
|
29/05/2023
|
kALWANT SINGH
|
2615001WL001661
|
kALWANT SINGH
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891539
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/664
(AJITWAL)
|
2615001000NRG24290520230049129
|
29/05/2023
|
Kirandeep Kaur
|
2615001WL001661
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891541
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-022-001/114-A
(AJITWAL)
|
2615001000NRG24290520230049029
|
29/05/2023
|
SukhprEet Kaur
|
2615001WL001661
|
SukhprEet Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891536
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-022-001/556
(AJITWAL)
|
2615001000NRG24290520230049118
|
29/05/2023
|
Kamaljeet Kaur
|
2615001WL001661
|
Kamaljeet Kaur
|
00152
|
HDFC0002893
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891537
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-022-001/101-A
(AJITWAL)
|
2615001000NRG24290520230049025
|
29/05/2023
|
PARAMJIT KAUR
|
2615001WL001661
|
PARAMJIT KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294891584
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/101-A
(AJITWAL)
|
2615001000NRG24290520230049024
|
29/05/2023
|
RAJA SINGH
|
2615001WL001661
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891600
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG24290520230049027
|
29/05/2023
|
MANJEET KAUR
|
2615001WL001661
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891602
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/11
(AJITWAL)
|
2615001000NRG24290520230049028
|
29/05/2023
|
Paramjeet Kaur
|
2615001WL001661
|
Paramjeet Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891608
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG24290520230049030
|
29/05/2023
|
Amanjeet Kaur
|
2615001WL001661
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891593
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/122
(AJITWAL)
|
2615001000NRG24290520230049031
|
29/05/2023
|
BANSO KAUR
|
2615001WL001661
|
BANSO KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891553
|
|
BHANSO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG24290520230049032
|
29/05/2023
|
GURMAIL KAUR
|
2615001WL001661
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891614
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG24290520230049033
|
29/05/2023
|
SWARAN KAUR
|
2615001WL001661
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891595
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/135-A
(AJITWAL)
|
2615001000NRG24290520230049034
|
29/05/2023
|
Ninder Kaur
|
2615001WL001661
|
Ninder Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891596
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/14
(AJITWAL)
|
2615001000NRG24290520230049035
|
29/05/2023
|
SARABJIT KAUR
|
2615001WL001661
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891599
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG24290520230049036
|
29/05/2023
|
Jeet Singh
|
2615001WL001661
|
Jeet Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891552
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG24290520230049037
|
29/05/2023
|
KULWINDER KAUR
|
2615001WL001661
|
KULWINDER KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891575
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/17-A
(AJITWAL)
|
2615001000NRG24290520230049039
|
29/05/2023
|
GURCHARAN SINGH
|
2615001WL001661
|
GURCHARAN SINGH
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891605
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/183
(AJITWAL)
|
2615001000NRG24290520230049042
|
29/05/2023
|
KARAMJIT KAUR
|
2615001WL001661
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891583
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG24290520230049043
|
29/05/2023
|
SURJIT KAUR
|
2615001WL001661
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891587
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/188
(AJITWAL)
|
2615001000NRG24290520230049044
|
29/05/2023
|
HARJINDER KAUR
|
2615001WL001661
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891606
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG24290520230049046
|
29/05/2023
|
KIRANDEEP KAUR
|
2615001WL001661
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891563
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG24290520230049047
|
29/05/2023
|
GIAN KAUR
|
2615001WL001661
|
GIAN KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294891592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG24290520230049049
|
29/05/2023
|
SBEENA BEGAM
|
2615001WL001661
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891609
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG24290520230049050
|
29/05/2023
|
MANJEET KAUR
|
2615001WL001661
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891558
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG24290520230049051
|
29/05/2023
|
KARNAIL KAUR
|
2615001WL001661
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891554
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/213
(AJITWAL)
|
2615001000NRG24290520230049054
|
29/05/2023
|
Mukhtiyar Kaur
|
2615001WL001661
|
Mukhtiyar Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891561
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/217
(AJITWAL)
|
2615001000NRG24290520230049055
|
29/05/2023
|
ANGREJ KAUR
|
2615001WL001661
|
ANGREJ KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891569
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-022-001/218
(AJITWAL)
|
2615001000NRG24290520230049056
|
29/05/2023
|
GURMAIL SINGH
|
2615001WL001661
|
GURMAIL SINGH
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891551
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24290520230049057
|
29/05/2023
|
Shinder Kaur
|
2615001WL001661
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891576
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG24290520230049058
|
29/05/2023
|
Manjit Kaur
|
2615001WL001661
|
Manjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891607
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
MOGA-I
|
PB-15-001-022-001/245
(AJITWAL)
|
2615001000NRG24290520230049064
|
29/05/2023
|
RanJit Kaur
|
2615001WL001661
|
RanJit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891574
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/255
(AJITWAL)
|
2615001000NRG24290520230049065
|
29/05/2023
|
Bholi Kaur
|
2615001WL001661
|
Bholi Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891564
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-022-001/256
(AJITWAL)
|
2615001000NRG24290520230049066
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891612
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-022-001/271
(AJITWAL)
|
2615001000NRG24290520230049069
|
29/05/2023
|
Kuldeep Kaur
|
2615001WL001661
|
Kuldeep Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891555
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-022-001/273
(AJITWAL)
|
2615001000NRG24290520230049070
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891559
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG24290520230049074
|
29/05/2023
|
Jagga Singh
|
2615001WL001661
|
Jagga Singh
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891566
|
|
JAGGA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG24290520230049073
|
29/05/2023
|
Surjit Kaur
|
2615001WL001661
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891591
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-022-001/285
(AJITWAL)
|
2615001000NRG24290520230049075
|
29/05/2023
|
Mahinder Kaur
|
2615001WL001661
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891562
|
|
MOHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-022-001/29
(AJITWAL)
|
2615001000NRG24290520230049076
|
29/05/2023
|
RANI KAUR
|
2615001WL001661
|
RANI KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891517
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG24290520230049077
|
29/05/2023
|
Ranjit Kaur
|
2615001WL001661
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891588
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-022-001/316-A
(AJITWAL)
|
2615001000NRG24290520230049080
|
29/05/2023
|
Jaswinder Kaur
|
2615001WL001661
|
Jaswinder Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891578
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-022-001/321
(AJITWAL)
|
2615001000NRG24290520230049081
|
29/05/2023
|
Babli Kaur
|
2615001WL001661
|
Babli Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891582
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-022-001/340
(AJITWAL)
|
2615001000NRG24290520230049082
|
29/05/2023
|
Harpreet kaur
|
2615001WL001661
|
Harpreet kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294891580
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-022-001/346-A
(AJITWAL)
|
2615001000NRG24290520230049083
|
29/05/2023
|
Sarbjeet kaur
|
2615001WL001661
|
Sarbjeet kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891613
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-022-001/355-A
(AJITWAL)
|
2615001000NRG24290520230049086
|
29/05/2023
|
Paramjit kaur
|
2615001WL001661
|
Paramjit kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891577
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-022-001/372
(AJITWAL)
|
2615001000NRG24290520230049087
|
29/05/2023
|
Sukhdev kaur
|
2615001WL001661
|
Sukhdev kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891581
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG24290520230049089
|
29/05/2023
|
Sony Kaur
|
2615001WL001661
|
Sony Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891585
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-022-001/394
(AJITWAL)
|
2615001000NRG24290520230049091
|
29/05/2023
|
Rajandeep Kaur
|
2615001WL001661
|
Rajandeep Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294891568
|
|
RAJANDEEP KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-022-001/402
(AJITWAL)
|
2615001000NRG24290520230049092
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891557
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG24290520230049093
|
29/05/2023
|
Harpreet kaur
|
2615001WL001661
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891570
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
57
|
MOGA-I
|
PB-15-001-022-001/407
(AJITWAL)
|
2615001000NRG24290520230049094
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891610
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-022-001/418
(AJITWAL)
|
2615001000NRG24290520230049098
|
29/05/2023
|
Surjit Kaur
|
2615001WL001661
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891556
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
MOGA-I
|
PB-15-001-022-001/427
(AJITWAL)
|
2615001000NRG24290520230049099
|
29/05/2023
|
Surjit Kaur
|
2615001WL001661
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891510
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-022-001/448
(AJITWAL)
|
2615001000NRG24290520230049101
|
29/05/2023
|
Bhola Singh
|
2615001WL001661
|
Bhola Singh
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891586
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
61
|
MOGA-I
|
PB-15-001-022-001/45
(AJITWAL)
|
2615001000NRG24290520230049102
|
29/05/2023
|
SANTOKH KAUR
|
2615001WL001661
|
SANTOKH KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891573
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
62
|
MOGA-I
|
PB-15-001-022-001/454
(AJITWAL)
|
2615001000NRG24290520230049103
|
29/05/2023
|
Simranjit Kaur
|
2615001WL001661
|
Simranjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891615
|
|
SIMRANJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG24290520230049104
|
29/05/2023
|
Rekha
|
2615001WL001661
|
Rekha
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891511
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-022-001/48
(AJITWAL)
|
2615001000NRG24290520230049107
|
29/05/2023
|
SWARAN KAUR
|
2615001WL001661
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891598
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-022-001/488
(AJITWAL)
|
2615001000NRG24290520230049109
|
29/05/2023
|
Charanjit Kaur
|
2615001WL001661
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891572
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-022-001/49
(AJITWAL)
|
2615001000NRG24290520230049110
|
29/05/2023
|
JASWINDER KAUR
|
2615001WL001661
|
JASWINDER KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891601
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-022-001/493
(AJITWAL)
|
2615001000NRG24290520230049111
|
29/05/2023
|
Rami Kaur
|
2615001WL001661
|
Rami Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891594
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
68
|
MOGA-I
|
PB-15-001-022-001/50-A
(AJITWAL)
|
2615001000NRG24290520230049112
|
29/05/2023
|
NAIB SINGH
|
2615001WL001661
|
NAIB SINGH
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891589
|
|
NAIB SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG24290520230049115
|
29/05/2023
|
Nirmala
|
2615001WL001661
|
Nirmala
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891513
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-022-001/557
(AJITWAL)
|
2615001000NRG24290520230049119
|
29/05/2023
|
Sarabjit Kaur
|
2615001WL001661
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891515
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
MOGA-I
|
PB-15-001-022-001/562
(AJITWAL)
|
2615001000NRG24290520230049120
|
29/05/2023
|
VEERPAL KAUR
|
2615001WL001661
|
VEERPAL KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891509
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-022-001/577
(AJITWAL)
|
2615001000NRG24290520230049122
|
29/05/2023
|
Harvinder Singh
|
2615001WL001661
|
Harvinder Singh
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891512
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-022-001/585
(AJITWAL)
|
2615001000NRG24290520230049123
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891567
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-022-001/588
(AJITWAL)
|
2615001000NRG24290520230049124
|
29/05/2023
|
Parminder Kaur
|
2615001WL001661
|
Parminder Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891516
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG24290520230049125
|
29/05/2023
|
BALWINDER KAUR
|
2615001WL001661
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891604
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-022-001/661
(AJITWAL)
|
2615001000NRG24290520230049127
|
29/05/2023
|
Soma Kaur
|
2615001WL001661
|
Soma Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891611
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-I
|
PB-15-001-022-001/671
(AJITWAL)
|
2615001000NRG24290520230049130
|
29/05/2023
|
Jagraj Singh
|
2615001WL001661
|
Jagraj Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891560
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-022-001/675
(AJITWAL)
|
2615001000NRG24290520230049131
|
29/05/2023
|
Kirandeep Kaur
|
2615001WL001661
|
Kirandeep Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891514
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-022-001/70
(AJITWAL)
|
2615001000NRG24290520230049132
|
29/05/2023
|
GURMEET KAUR
|
2615001WL001661
|
GURMEET KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891597
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-I
|
PB-15-001-022-001/75
(AJITWAL)
|
2615001000NRG24290520230049133
|
29/05/2023
|
SUMANJIT KAUR
|
2615001WL001661
|
SUMANJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891579
|
|
SUMANJEET KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG24290520230049134
|
29/05/2023
|
MANPREET KAUR
|
2615001WL001661
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891565
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-022-001/80
(AJITWAL)
|
2615001000NRG24290520230049135
|
29/05/2023
|
BHINDER KAUR
|
2615001WL001661
|
BHINDER KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891571
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-022-001/84
(AJITWAL)
|
2615001000NRG24290520230049136
|
29/05/2023
|
MANJIT KAUR
|
2615001WL001661
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891603
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG24290520230049137
|
29/05/2023
|
GURDEV KAUR
|
2615001WL001661
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891590
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
85
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG24290520230049138
|
29/05/2023
|
SUKHDEv KAUR
|
2615001WL001661
|
SUKHDEv KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891508
|
|
SUKHDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
86
|
MOGA-I
|
PB-15-001-022-001/166
(AJITWAL)
|
2615001000NRG24290520230049038
|
29/05/2023
|
MAYA DEVI
|
2615001WL001661
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891546
|
|
MRS MAYA MAYA WO GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
MOGA-I
|
PB-15-001-022-001/175
(AJITWAL)
|
2615001000NRG24290520230049040
|
29/05/2023
|
SUKHWAnT KAUR
|
2615001WL001661
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891519
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-022-001/472
(AJITWAL)
|
2615001000NRG24290520230049105
|
29/05/2023
|
Mandeep Kaur
|
2615001WL001661
|
Mandeep Kaur
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891520
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG24290520230049114
|
29/05/2023
|
Kirandeep Kaur
|
2615001WL001661
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891534
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG24290520230049026
|
29/05/2023
|
TERSEM SINGH
|
2615001WL001661
|
TERSEM SINGH
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891548
|
|
MR TARSEM SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOGA-I
|
PB-15-001-022-001/179
(AJITWAL)
|
2615001000NRG24290520230049041
|
29/05/2023
|
CHARANJIT KAUR
|
2615001WL001661
|
CHARANJIT KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891522
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-022-001/234
(AJITWAL)
|
2615001000NRG24290520230049060
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891523
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-022-001/235
(AJITWAL)
|
2615001000NRG24290520230049061
|
29/05/2023
|
Rupinder Kaur
|
2615001WL001661
|
Rupinder Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891524
|
|
RUPINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-022-001/238
(AJITWAL)
|
2615001000NRG24290520230049062
|
29/05/2023
|
Jasvir Kaur
|
2615001WL001661
|
Jasvir Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891525
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOGA-I
|
PB-15-001-022-001/265
(AJITWAL)
|
2615001000NRG24290520230049068
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001661
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891527
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-022-001/279
(AJITWAL)
|
2615001000NRG24290520230049072
|
29/05/2023
|
Gurmit Kaur
|
2615001WL001661
|
Gurmit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891530
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOGA-I
|
PB-15-001-022-001/3-A
(AJITWAL)
|
2615001000NRG24290520230049078
|
29/05/2023
|
CHARNJIT KAUR
|
2615001WL001661
|
CHARNJIT KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891549
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG24290520230049079
|
29/05/2023
|
Baljit Kaur
|
2615001WL001661
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891531
|
|
BALJEET KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-022-001/350
(AJITWAL)
|
2615001000NRG24290520230049084
|
29/05/2023
|
Urmila
|
2615001WL001661
|
Urmila
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891532
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG24290520230049090
|
29/05/2023
|
Babbu
|
2615001WL001661
|
Babbu
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891533
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOGA-I
|
PB-15-001-022-001/411
(AJITWAL)
|
2615001000NRG24290520230049095
|
29/05/2023
|
Gurmeet Kaur
|
2615001WL001661
|
Gurmeet Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891529
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24290520230049108
|
29/05/2023
|
Kamaljit Kaur
|
2615001WL001661
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294891526
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-I
|
PB-15-001-022-001/543
(AJITWAL)
|
2615001000NRG24290520230049117
|
29/05/2023
|
Dharampreet Singh
|
2615001WL001661
|
Dharampreet Singh
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891521
|
|
MR DHARAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOGA-I
|
PB-15-001-022-001/663
(AJITWAL)
|
2615001000NRG24290520230049128
|
29/05/2023
|
Pawandeep Kaur
|
2615001WL001661
|
Pawandeep Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891538
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
105
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG24290520230049052
|
29/05/2023
|
TEJINDER KAUR
|
2615001WL001661
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891528
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
106
|
MOGA-I
|
PB-15-001-022-001/212
(AJITWAL)
|
2615001000NRG24290520230049053
|
29/05/2023
|
GURJANT SINGH
|
2615001WL001661
|
GURJANT SINGH
|
00415
|
SBIN0050987
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891550
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOGA-I
|
PB-15-001-022-001/242
(AJITWAL)
|
2615001000NRG24290520230049063
|
29/05/2023
|
Manjit Kaur
|
2615001WL001661
|
Manjit Kaur
|
00415
|
SBIN0050987
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891545
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOGA-I
|
PB-15-001-022-001/414
(AJITWAL)
|
2615001000NRG24290520230049096
|
29/05/2023
|
ParAmjit kaur
|
2615001WL001661
|
ParAmjit kaur
|
00415
|
SBIN0050987
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891547
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139683
|
139683
|
|
|
|
|
|
|
|