|
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
|
MANSA
|
PB-17-003-022-001/39
(KHILAN)
|
2617003000NRG23220320230395376
|
22/03/2023
|
Baru Singh
|
2617003WL011986
|
Baru Singh
|
00032
|
UTIB0000421
|
518
|
518
|
Processed
|
29/03/2023
|
|
0278038982
|
|
BARU SINGH S/O CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANSA
|
PB-17-003-022-001/58
(KHILAN)
|
2617003000NRG23220320230395377
|
22/03/2023
|
Darshan Singh
|
2617003WL011986
|
Darshan Singh
|
00032
|
UTIB0000421
|
1295
|
1295
|
Processed
|
29/03/2023
|
|
0278038986
|
|
DARSHAN SINGH SO BABA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-032-001/474
(MOOSA)
|
2617003000NRG23220320230395318
|
22/03/2023
|
Hansraj singh
|
2617003WL011982
|
Hansraj singh
|
00045
|
BARB0MANPUN
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039042
|
|
HANSRAJ SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-027-001/455
(MALKPUR KHIALA)
|
2617003000NRG23220320230395366
|
22/03/2023
|
MAJOR SINGH
|
2617003WL011984
|
MAJOR SINGH
|
00045
|
BARB0VJTHUT
|
280
|
280
|
Processed
|
29/03/2023
|
|
0278039046
|
|
MAJOR SINGH S/O GANGA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-022-001/122
(KHILAN)
|
2617003000NRG23220320230395373
|
22/03/2023
|
NASIB KAUR
|
2617003WL011986
|
NASIB KAUR
|
00048
|
BKID0006380
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0278039080
|
|
NASIB KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
PB-17-003-022-001/196
(KHILAN)
|
2617003000NRG23220320230395374
|
22/03/2023
|
BALVIR SINGH
|
2617003WL011986
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0278039045
|
|
BALVIR SINGH S/O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-022-001/27
(KHILAN)
|
2617003000NRG23220320230395375
|
22/03/2023
|
HARDEV SINGH
|
2617003WL011986
|
HARDEV SINGH
|
00048
|
BKID0006380
|
1295
|
1295
|
Processed
|
29/03/2023
|
|
0278039035
|
|
GULU SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-022-001/108
(KHILAN)
|
2617003000NRG23220320230395372
|
22/03/2023
|
MAKHAN SINGH
|
2617003WL011986
|
MAKHAN SINGH
|
00078
|
CNRB0002472
|
1036
|
1036
|
Processed
|
29/03/2023
|
|
0278039038
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-033-001/194
(NANGAL KALAN)
|
2617003000NRG23220320230395378
|
22/03/2023
|
JUGRAJ SINGH
|
2617003WL011987
|
JUGRAJ SINGH
|
00176
|
IDIB000N535
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0278039041
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-033-001/258
(NANGAL KALAN)
|
2617003000NRG23220320230395380
|
22/03/2023
|
PAL SINGH
|
2617003WL011987
|
PAL SINGH
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0278039001
|
|
Mr. PAL SINGH S/O JOGINDER SINGH .
|
INDIAN BANK(607105)
|
|
11
|
MANSA
|
PB-17-003-033-001/771
(NANGAL KALAN)
|
2617003000NRG23220320230395381
|
22/03/2023
|
MITHU SINGH
|
2617003WL011987
|
MITHU SINGH
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0278039044
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MANSA
|
PB-17-003-033-001/890
(NANGAL KALAN)
|
2617003000NRG23220320230395382
|
22/03/2023
|
DARSHAN SINGH
|
2617003WL011987
|
DARSHAN SINGH
|
00176
|
IDIB000N535
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0278039049
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MANSA
|
PB-17-003-033-001/969
(NANGAL KALAN)
|
2617003000NRG23220320230395383
|
22/03/2023
|
KRISHAN RAM
|
2617003WL011987
|
KRISHAN RAM
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0278039054
|
|
Mr. KRISHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-032-001/114
(MOOSA)
|
2617003000NRG23220320230395266
|
22/03/2023
|
AMAR KAUR
|
2617003WL011982
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039064
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-032-001/127
(MOOSA)
|
2617003000NRG23220320230395267
|
22/03/2023
|
Kuldeep Kaur
|
2617003WL011982
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278039027
|
|
KULVIR KAUR WO NAZAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANSA
|
PB-17-003-032-001/134
(MOOSA)
|
2617003000NRG23220320230395269
|
22/03/2023
|
RANI KAUR
|
2617003WL011982
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039062
|
|
RANI KOUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-032-001/136
(MOOSA)
|
2617003000NRG23220320230395271
|
22/03/2023
|
KIRANPAL KAUR
|
2617003WL011982
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039071
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-032-001/143
(MOOSA)
|
2617003000NRG23220320230395272
|
22/03/2023
|
PARKASH KAUR
|
2617003WL011982
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
29/03/2023
|
|
0278039033
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-032-001/146
(MOOSA)
|
2617003000NRG23220320230395273
|
22/03/2023
|
Pal kaur
|
2617003WL011982
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039072
|
|
PAL KAUR WO JAWANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANSA
|
PB-17-003-032-001/148
(MOOSA)
|
2617003000NRG23220320230395274
|
22/03/2023
|
RAM SINGH
|
2617003WL011982
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039060
|
|
RAM SINGH S/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-032-001/15
(MOOSA)
|
2617003000NRG23220320230395275
|
22/03/2023
|
Harjit Kaur
|
2617003WL011982
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039065
|
|
HARJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-032-001/154
(MOOSA)
|
2617003000NRG23220320230395277
|
22/03/2023
|
JASVEER KAUR
|
2617003WL011982
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
29/03/2023
|
|
0278039012
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-032-001/174
(MOOSA)
|
2617003000NRG23220320230395279
|
22/03/2023
|
TEJA SINGH
|
2617003WL011982
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039004
|
|
TEJA SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-032-001/199
(MOOSA)
|
2617003000NRG23220320230395285
|
22/03/2023
|
TEJ KAUR
|
2617003WL011982
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038990
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-032-001/206
(MOOSA)
|
2617003000NRG23220320230395287
|
22/03/2023
|
VEERPAUL KAUR
|
2617003WL011982
|
VEERPAUL KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0278039025
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-032-001/209
(MOOSA)
|
2617003000NRG23220320230395289
|
22/03/2023
|
CHARANJIT KAUR
|
2617003WL011982
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039032
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANSA
|
PB-17-003-032-001/224
(MOOSA)
|
2617003000NRG23220320230395291
|
22/03/2023
|
Surjeet Kaur
|
2617003WL011982
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278039058
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-032-001/225
(MOOSA)
|
2617003000NRG23220320230395292
|
22/03/2023
|
Balveer Kaur
|
2617003WL011982
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039055
|
|
BALVIR KAUR SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-032-001/243
(MOOSA)
|
2617003000NRG23220320230395368
|
22/03/2023
|
gurmeet kaur
|
2617003WL011985
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0278039069
|
|
GURMIT KAUR W/O SRJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-032-001/245
(MOOSA)
|
2617003000NRG23220320230395294
|
22/03/2023
|
GURLAL SINGH
|
2617003WL011982
|
GURLAL SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278039014
|
|
GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-032-001/265
(MOOSA)
|
2617003000NRG23220320230395297
|
22/03/2023
|
TEJ KAUR
|
2617003WL011982
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039061
|
|
TEJ KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANSA
|
PB-17-003-032-001/271
(MOOSA)
|
2617003000NRG23220320230395298
|
22/03/2023
|
JAGGA SINGH
|
2617003WL011982
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039079
|
|
JAGGA SINGH SO MUKAND SIBNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANSA
|
PB-17-003-032-001/286
(MOOSA)
|
2617003000NRG23220320230395300
|
22/03/2023
|
Jaspreet Kaur
|
2617003WL011982
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278038981
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-032-001/291
(MOOSA)
|
2617003000NRG23220320230395301
|
22/03/2023
|
Tej Kaur
|
2617003WL011982
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039059
|
|
TEJ KAUR W/O SH HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-032-001/293
(MOOSA)
|
2617003000NRG23220320230395302
|
22/03/2023
|
Kunda Singh
|
2617003WL011982
|
Kunda Singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039029
|
|
KUNDA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-032-001/294
(MOOSA)
|
2617003000NRG23220320230395303
|
22/03/2023
|
INDERJEET KAUR
|
2617003WL011982
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039077
|
|
INDERJEET KAUR
|
IDBI BANK(607095)
|
|
37
|
MANSA
|
PB-17-003-032-001/295
(MOOSA)
|
2617003000NRG23220320230395304
|
22/03/2023
|
Jangeer Kaur
|
2617003WL011982
|
Jangeer Kaur
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039078
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-032-001/303
(MOOSA)
|
2617003000NRG23220320230395308
|
22/03/2023
|
NASIB KAUR
|
2617003WL011982
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039066
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-032-001/307
(MOOSA)
|
2617003000NRG23220320230395310
|
22/03/2023
|
SANDOORA SINGH
|
2617003WL011982
|
SANDOORA SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039068
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-032-001/38
(MOOSA)
|
2617003000NRG23220320230395312
|
22/03/2023
|
Labh Kaur
|
2617003WL011982
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039031
|
|
LABH KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-032-001/430
(MOOSA)
|
2617003000NRG23220320230395313
|
22/03/2023
|
KAMALDEEP KAUR
|
2617003WL011982
|
KAMALDEEP KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278038996
|
|
KAMALDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-032-001/431
(MOOSA)
|
2617003000NRG23220320230395314
|
22/03/2023
|
GURPREET KAUR
|
2617003WL011982
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039024
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-032-001/47
(MOOSA)
|
2617003000NRG23220320230395316
|
22/03/2023
|
MANJEET KAUR
|
2617003WL011982
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039022
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-032-001/482
(MOOSA)
|
2617003000NRG23220320230395319
|
22/03/2023
|
Harbans kaur
|
2617003WL011982
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039063
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-032-001/498
(MOOSA)
|
2617003000NRG23220320230395321
|
22/03/2023
|
KIRANPAL KAUR
|
2617003WL011982
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039017
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-032-001/502
(MOOSA)
|
2617003000NRG23220320230395322
|
22/03/2023
|
JASWINDER KAUR
|
2617003WL011982
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039018
|
|
JASWINDER KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-032-001/508
(MOOSA)
|
2617003000NRG23220320230395324
|
22/03/2023
|
GHOTI KAUR
|
2617003WL011982
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039073
|
|
GHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-032-001/51
(MOOSA)
|
2617003000NRG23220320230395325
|
22/03/2023
|
Sukhpal Kaur
|
2617003WL011982
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038980
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-032-001/524
(MOOSA)
|
2617003000NRG23220320230395326
|
22/03/2023
|
KARAMJIT KAUR
|
2617003WL011982
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039020
|
|
KARAMJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-032-001/528
(MOOSA)
|
2617003000NRG23220320230395327
|
22/03/2023
|
GURMEL KAUR
|
2617003WL011982
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278039015
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-032-001/567
(MOOSA)
|
2617003000NRG23220320230395328
|
22/03/2023
|
SAGAR SINGH
|
2617003WL011982
|
SAGAR SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278039070
|
|
SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-032-001/580
(MOOSA)
|
2617003000NRG23220320230395329
|
22/03/2023
|
JASMAIL KAUR
|
2617003WL011982
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278039021
|
|
JASMAIL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-032-001/585
(MOOSA)
|
2617003000NRG23220320230395330
|
22/03/2023
|
RANI KAUR
|
2617003WL011982
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039074
|
|
RANI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-032-001/596
(MOOSA)
|
2617003000NRG23220320230395369
|
22/03/2023
|
Gurmit Kaur
|
2617003WL011985
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0278039026
|
|
GURMIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-032-001/61
(MOOSA)
|
2617003000NRG23220320230395331
|
22/03/2023
|
NIKKI KAUR
|
2617003WL011982
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039075
|
|
NIKKI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-032-001/693
(MOOSA)
|
2617003000NRG23220320230395370
|
22/03/2023
|
REKHA KAUR
|
2617003WL011985
|
REKHA KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0278039053
|
|
REKHA KAUR
|
INDUSIND BANK(607189)
|
|
57
|
MANSA
|
PB-17-003-032-001/76
(MOOSA)
|
2617003000NRG23220320230395371
|
22/03/2023
|
Murti Kaur
|
2617003WL011985
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0278039056
|
|
MURTI KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-032-001/8
(MOOSA)
|
2617003000NRG23220320230395333
|
22/03/2023
|
Jagsir singh
|
2617003WL011982
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039057
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-032-001/81
(MOOSA)
|
2617003000NRG23220320230395335
|
22/03/2023
|
Balwinder kaur
|
2617003WL011982
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039030
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MANSA
|
PB-17-003-032-001/86
(MOOSA)
|
2617003000NRG23220320230395336
|
22/03/2023
|
Sukhdev Kaur
|
2617003WL011982
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278039016
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-032-001/87
(MOOSA)
|
2617003000NRG23220320230395337
|
22/03/2023
|
HARPAL KAUR
|
2617003WL011982
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278039009
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-032-001/94
(MOOSA)
|
2617003000NRG23220320230395339
|
22/03/2023
|
TEJA SINGH
|
2617003WL011982
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278039019
|
|
TEJA SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-032-001/98
(MOOSA)
|
2617003000NRG23220320230395340
|
22/03/2023
|
GURMEET KAUR
|
2617003WL011982
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Rejected
|
29/03/2023
|
|
0278039052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MANSA
|
PB-17-003-041-001/155
(UBHA)
|
2617003000NRG23220320230395384
|
22/03/2023
|
PARMJEET KAUR
|
2617003WL011988
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278039028
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-041-001/254
(UBHA)
|
2617003000NRG23220320230395385
|
22/03/2023
|
Karamjit Kaur
|
2617003WL011988
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278039067
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-041-001/292
(UBHA)
|
2617003000NRG23220320230395386
|
22/03/2023
|
PARAMJIT KAUR
|
2617003WL011988
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278039023
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-041-001/348
(UBHA)
|
2617003000NRG23220320230395387
|
22/03/2023
|
GURJEET KAUR
|
2617003WL011988
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278039010
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-041-001/387
(UBHA)
|
2617003000NRG23220320230395388
|
22/03/2023
|
JASWINDER KAUR
|
2617003WL011988
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278039008
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-041-001/507
(UBHA)
|
2617003000NRG23220320230395389
|
22/03/2023
|
karamjit kaur
|
2617003WL011988
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278039013
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-041-001/540
(UBHA)
|
2617003000NRG23220320230395390
|
22/03/2023
|
PARAMJIT KAUR
|
2617003WL011988
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278038977
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-041-001/650
(UBHA)
|
2617003000NRG23220320230395391
|
22/03/2023
|
HARMANDER KAUR
|
2617003WL011988
|
HARMANDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278039076
|
|
HARMANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-041-001/78
(UBHA)
|
2617003000NRG23220320230395392
|
22/03/2023
|
SUKHDEV KAUR
|
2617003WL011988
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278039011
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59350
|
59350
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG23220320230395562
|
22/03/2023
|
JAGMAIL SINGH
|
2617003WL011996
|
JAGMAIL SINGH
|
00354
|
PUNB0054310
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0278038978
|
|
JAGMEL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-035-001/270
(NARINDERPURA)
|
2617003000NRG23220320230395563
|
22/03/2023
|
AJAIB SINGH
|
2617003WL011996
|
AJAIB SINGH
|
00354
|
PUNB0054310
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0278038979
|
|
AJAIB SINGH SO LOGARHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-032-001/107
(MOOSA)
|
2617003000NRG23220320230395264
|
22/03/2023
|
GURMEET KAUR
|
2617003WL011982
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039000
|
|
GURMEET KAUR WO BUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-032-001/113
(MOOSA)
|
2617003000NRG23220320230395265
|
22/03/2023
|
BAKHTAUR SINGH
|
2617003WL011982
|
BAKHTAUR SINGH
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039047
|
|
BAKHTAUR SINGH SO DASOUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-032-001/153
(MOOSA)
|
2617003000NRG23220320230395276
|
22/03/2023
|
Harjit Kaur
|
2617003WL011982
|
Harjit Kaur
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038989
|
|
HARJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-032-001/164
(MOOSA)
|
2617003000NRG23220320230395278
|
22/03/2023
|
SONA KAUR
|
2617003WL011982
|
SONA KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039050
|
|
SONA KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-032-001/168
(MOOSA)
|
2617003000NRG23220320230395367
|
22/03/2023
|
SARABJIT KAUR
|
2617003WL011985
|
SARABJIT KAUR
|
00354
|
PUNB0170710
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0278039006
|
|
SARABJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-032-001/186
(MOOSA)
|
2617003000NRG23220320230395282
|
22/03/2023
|
JASWINDER KAUR
|
2617003WL011982
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039005
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-032-001/188
(MOOSA)
|
2617003000NRG23220320230395283
|
22/03/2023
|
JASVEER KAUR
|
2617003WL011982
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278039034
|
|
JASVEER KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-032-001/196
(MOOSA)
|
2617003000NRG23220320230395284
|
22/03/2023
|
PARAMJIT KAUR
|
2617003WL011982
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278038988
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-032-001/2
(MOOSA)
|
2617003000NRG23220320230395286
|
22/03/2023
|
BALJIT KAUR
|
2617003WL011982
|
BALJIT KAUR
|
00354
|
PUNB0170710
|
220
|
220
|
Processed
|
29/03/2023
|
|
0278039051
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MANSA
|
PB-17-003-032-001/226
(MOOSA)
|
2617003000NRG23220320230395293
|
22/03/2023
|
Manjeet kaur
|
2617003WL011982
|
Manjeet kaur
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278038987
|
|
MANJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-032-001/254
(MOOSA)
|
2617003000NRG23220320230395295
|
22/03/2023
|
JASVEER KAUR
|
2617003WL011982
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278038993
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-032-001/256
(MOOSA)
|
2617003000NRG23220320230395296
|
22/03/2023
|
MANJEET KAUR
|
2617003WL011982
|
MANJEET KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278038998
|
|
MANJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MANSA
|
PB-17-003-032-001/284
(MOOSA)
|
2617003000NRG23220320230395299
|
22/03/2023
|
Balveer Kaur
|
2617003WL011982
|
Balveer Kaur
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039007
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-032-001/298
(MOOSA)
|
2617003000NRG23220320230395305
|
22/03/2023
|
GURMEET KAUR
|
2617003WL011982
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039003
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MANSA
|
PB-17-003-032-001/301
(MOOSA)
|
2617003000NRG23220320230395307
|
22/03/2023
|
JASPREET KAUR
|
2617003WL011982
|
JASPREET KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038994
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-032-001/304
(MOOSA)
|
2617003000NRG23220320230395309
|
22/03/2023
|
MALKEET KAUR
|
2617003WL011982
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278038999
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-032-001/309
(MOOSA)
|
2617003000NRG23220320230395311
|
22/03/2023
|
SHINDER KAUR
|
2617003WL011982
|
SHINDER KAUR
|
00354
|
PUNB0170710
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278038992
|
|
SHINDER KAU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-032-001/464
(MOOSA)
|
2617003000NRG23220320230395315
|
22/03/2023
|
SHINDER KAUR
|
2617003WL011982
|
SHINDER KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0278038995
|
|
SHINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-032-001/472
(MOOSA)
|
2617003000NRG23220320230395317
|
22/03/2023
|
PARAMJIT KAUR
|
2617003WL011982
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278038997
|
|
PARAMJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-032-001/486
(MOOSA)
|
2617003000NRG23220320230395320
|
22/03/2023
|
PARAMJEET KAUR
|
2617003WL011982
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039040
|
|
PARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-032-001/503
(MOOSA)
|
2617003000NRG23220320230395323
|
22/03/2023
|
CHARANJEET KAUR
|
2617003WL011982
|
CHARANJEET KAUR
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278039039
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MANSA
|
PB-17-003-032-001/79
(MOOSA)
|
2617003000NRG23220320230395332
|
22/03/2023
|
Mukhtiar Singh
|
2617003WL011982
|
Mukhtiar Singh
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039002
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-032-001/92
(MOOSA)
|
2617003000NRG23220320230395338
|
22/03/2023
|
SUKHDEV SINGH
|
2617003WL011982
|
SUKHDEV SINGH
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278039048
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
98
|
MANSA
|
PB-17-003-032-001/1
(MOOSA)
|
2617003000NRG23220320230395263
|
22/03/2023
|
BALWANT SINGH
|
2617003WL011982
|
BALWANT SINGH
|
00415
|
SBIN0050041
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0278039036
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-027-001/135
(MALKPUR KHIALA)
|
2617003000NRG23220320230395361
|
22/03/2023
|
Harbans Singh
|
2617003WL011984
|
Harbans Singh
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0278039081
|
|
MR HARBANS SINGH SO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-027-001/135
(MALKPUR KHIALA)
|
2617003000NRG23220320230395362
|
22/03/2023
|
SUKHJIT KAUR
|
2617003WL011984
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0278038983
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-027-001/191
(MALKPUR KHIALA)
|
2617003000NRG23220320230395363
|
22/03/2023
|
Zanta Singh
|
2617003WL011984
|
Zanta Singh
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0278038984
|
|
MR JANTA SINGH SO SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-027-001/386
(MALKPUR KHIALA)
|
2617003000NRG23220320230395365
|
22/03/2023
|
NIRBHAI SINGH
|
2617003WL011984
|
NIRBHAI SINGH
|
00415
|
SBIN0050332
|
280
|
280
|
Processed
|
30/03/2023
|
|
0278039043
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-027-001/260
(MALKPUR KHIALA)
|
2617003000NRG23220320230395364
|
22/03/2023
|
HAKAM SINGH
|
2617003WL011984
|
HAKAM SINGH
|
00415
|
SBIN0050833
|
560
|
560
|
Processed
|
29/03/2023
|
|
0278038985
|
|
HAKAM SINGH S/O DARWARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
104
|
MANSA
|
PB-17-003-032-001/211
(MOOSA)
|
2617003000NRG23220320230395290
|
22/03/2023
|
MALKEET KAUR
|
2617003WL011982
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
440
|
440
|
Processed
|
29/03/2023
|
|
0278038991
|
|
AMARJIT KAUR WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANSA
|
PB-17-003-032-001/300
(MOOSA)
|
2617003000NRG23220320230395306
|
22/03/2023
|
VEER KAUR
|
2617003WL011982
|
VEER KAUR
|
00468
|
UBIN0557595
|
880
|
880
|
Processed
|
29/03/2023
|
|
0278039037
|
|
VEERA KAUR WO BALWINDER SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108354
|
108354
|
|
|
|
|
|
|
|