|
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
|
JALALABAD
|
PB-03-007-003-001/268
()
|
2603007000NRG23250520220034423
|
26/05/2022
|
Kalash Rani
|
2603007WL001481
|
Kalash Rani
|
00045
|
BARB0JALALA
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335491
|
|
KALASH RANI W/O NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-003-001/99
()
|
2603007000NRG23250520220034485
|
26/05/2022
|
Joginder Kaur
|
2603007WL001481
|
Joginder Kaur
|
00045
|
BARB0JALALA
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335530
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-003-001/158
()
|
2603007000NRG23250520220034409
|
26/05/2022
|
Raj Kaur
|
2603007WL001481
|
Raj Kaur
|
00078
|
CNRB0005668
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335529
|
|
RAJ KAUR W O MANGAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-041-001/71
()
|
2603007000NRG23250520220033230
|
26/05/2022
|
gurdav singh
|
2603007WL001456
|
gurdav singh
|
00078
|
CNRB0005668
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335528
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-041-001/80
()
|
2603007000NRG23250520220033237
|
26/05/2022
|
manjeet kaur
|
2603007WL001456
|
manjeet kaur
|
00089
|
CBIN0280336
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335517
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-003-001/282
()
|
2603007000NRG23250520220034431
|
26/05/2022
|
Jaswinder Kaur
|
2603007WL001481
|
Jaswinder Kaur
|
00089
|
CBIN0282200
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291335523
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALALABAD
|
PB-03-007-003-001/284
()
|
2603007000NRG23250520220034433
|
26/05/2022
|
PARMJEET kAUR
|
2603007WL001481
|
PARMJEET kAUR
|
00089
|
CBIN0282200
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335503
|
|
Paramjeet Kaur
|
BANK OF BARODA(606985)
|
|
8
|
JALALABAD
|
PB-03-007-003-001/31
()
|
2603007000NRG23250520220034437
|
26/05/2022
|
Krishna Rani
|
2603007WL001481
|
Krishna Rani
|
00089
|
CBIN0282200
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335527
|
|
HARMESH SINGH & KRISHNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JALALABAD
|
PB-03-007-003-001/41
()
|
2603007000NRG23250520220034450
|
26/05/2022
|
surjit singh
|
2603007WL001481
|
surjit singh
|
00089
|
CBIN0282200
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335492
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALALABAD
|
PB-03-007-030-001/29
()
|
2603007000NRG23250520220033434
|
26/05/2022
|
Diwan Singh
|
2603007WL001463
|
Diwan Singh
|
00089
|
CBIN0282200
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
2291335524
|
|
Mr. DIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALALABAD
|
PB-03-007-030-001/8
()
|
2603007000NRG23250520220033448
|
26/05/2022
|
Jaspreet kaur
|
2603007WL001463
|
Jaspreet kaur
|
00089
|
CBIN0282200
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335526
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-003-001/116
()
|
2603007000NRG23250520220034384
|
26/05/2022
|
Paramjeet Kaur
|
2603007WL001481
|
Paramjeet Kaur
|
00089
|
CBIN0284315
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335519
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-003-001/258
()
|
2603007000NRG23250520220034421
|
26/05/2022
|
suneeta rani
|
2603007WL001481
|
suneeta rani
|
00089
|
CBIN0284315
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335518
|
|
Mrs. SUNITA RANI W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALALABAD
|
PB-03-007-003-001/67
()
|
2603007000NRG23250520220034470
|
26/05/2022
|
Manpreet Kaur
|
2603007WL001481
|
Manpreet Kaur
|
00089
|
CBIN0284315
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335521
|
|
Mrs. MANPREET KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALALABAD
|
PB-03-007-030-001/171
()
|
2603007000NRG23250520220033422
|
26/05/2022
|
sajvar singh
|
2603007WL001463
|
sajvar singh
|
00089
|
CBIN0284315
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335499
|
|
Mr. SAJAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALALABAD
|
PB-03-007-030-001/171
()
|
2603007000NRG23250520220033423
|
26/05/2022
|
Veena Rani
|
2603007WL001463
|
Veena Rani
|
00089
|
CBIN0284315
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335520
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALALABAD
|
PB-03-007-030-001/46
()
|
2603007000NRG23250520220033439
|
26/05/2022
|
Darshan singh
|
2603007WL001463
|
Darshan singh
|
00089
|
CBIN0284315
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291335500
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-003-001/79
()
|
2603007000NRG23250520220034477
|
26/05/2022
|
gurmail kaur
|
2603007WL001481
|
gurmail kaur
|
00114
|
UTIB0SFAZ01
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291335456
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-003-001/100
()
|
2603007000NRG23250520220034378
|
26/05/2022
|
Chan Singh
|
2603007WL001481
|
Chan Singh
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335544
|
|
CHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JALALABAD
|
PB-03-007-003-001/107
()
|
2603007000NRG23250520220034379
|
26/05/2022
|
Ram PiyarI
|
2603007WL001481
|
Ram PiyarI
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335454
|
|
RAM PIARI WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-003-001/115
()
|
2603007000NRG23250520220034382
|
26/05/2022
|
Manga Singh
|
2603007WL001481
|
Manga Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335440
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JALALABAD
|
PB-03-007-003-001/120
()
|
2603007000NRG23250520220034385
|
26/05/2022
|
Gurnam Singh
|
2603007WL001481
|
Gurnam Singh
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335443
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-003-001/120
()
|
2603007000NRG23250520220034386
|
26/05/2022
|
Jangiro Bai
|
2603007WL001481
|
Jangiro Bai
|
00349
|
PSIB0000065
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291335453
|
|
MRS JANGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALALABAD
|
PB-03-007-003-001/124
()
|
2603007000NRG23250520220034389
|
26/05/2022
|
parveen kaur
|
2603007WL001481
|
parveen kaur
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335451
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
JALALABAD
|
PB-03-007-003-001/124
()
|
2603007000NRG23250520220034388
|
26/05/2022
|
Son parkash
|
2603007WL001481
|
Son parkash
|
00349
|
PSIB0000065
|
544
|
544
|
Processed
|
15/06/2022
|
|
2291335446
|
|
SOM PARKASH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-003-001/125
()
|
2603007000NRG23250520220034391
|
26/05/2022
|
Bimlas rani
|
2603007WL001481
|
Bimlas rani
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335447
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALABAD
|
PB-03-007-003-001/126
()
|
2603007000NRG23250520220034392
|
26/05/2022
|
jeet singh
|
2603007WL001481
|
jeet singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335442
|
|
JIT SINGH S O MACHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-003-001/126
()
|
2603007000NRG23250520220034393
|
26/05/2022
|
Surinder kaur
|
2603007WL001481
|
Surinder kaur
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335449
|
|
SUKHWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALALABAD
|
PB-03-007-003-001/131
()
|
2603007000NRG23250520220034395
|
26/05/2022
|
balwinder singh
|
2603007WL001481
|
balwinder singh
|
00349
|
PSIB0000065
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335441
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
JALALABAD
|
PB-03-007-003-001/133
()
|
2603007000NRG23250520220034397
|
26/05/2022
|
Darshan rani
|
2603007WL001481
|
Darshan rani
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335535
|
|
DARSHNA RANI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALALABAD
|
PB-03-007-003-001/133
()
|
2603007000NRG23250520220034398
|
26/05/2022
|
labh singh
|
2603007WL001481
|
labh singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335439
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALALABAD
|
PB-03-007-003-001/150
()
|
2603007000NRG23250520220034406
|
26/05/2022
|
kuwinder singh
|
2603007WL001481
|
kuwinder singh
|
00349
|
PSIB0000065
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335444
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JALALABAD
|
PB-03-007-003-001/155
()
|
2603007000NRG23250520220034407
|
26/05/2022
|
puran singh
|
2603007WL001481
|
puran singh
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335445
|
|
MR POORANSINGH SO MAGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-003-001/255
()
|
2603007000NRG23250520220034419
|
26/05/2022
|
balvir singh
|
2603007WL001481
|
balvir singh
|
00349
|
PSIB0000065
|
544
|
544
|
Processed
|
15/06/2022
|
|
2291335448
|
|
BALVEER SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-003-001/27
()
|
2603007000NRG23250520220034424
|
26/05/2022
|
Makhan Singh
|
2603007WL001481
|
Makhan Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335437
|
|
MAKHAN SINGH SO WADAAVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JALALABAD
|
PB-03-007-003-001/270
()
|
2603007000NRG23250520220034425
|
26/05/2022
|
Shinder Kaur
|
2603007WL001481
|
Shinder Kaur
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335455
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-003-001/277
()
|
2603007000NRG23250520220034426
|
26/05/2022
|
Om Parkash
|
2603007WL001481
|
Om Parkash
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335450
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-003-001/32
()
|
2603007000NRG23250520220034440
|
26/05/2022
|
Mohinder Singh
|
2603007WL001481
|
Mohinder Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335540
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALALABAD
|
PB-03-007-003-001/38
()
|
2603007000NRG23250520220034446
|
26/05/2022
|
Karnail Singh
|
2603007WL001481
|
Karnail Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335538
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALALABAD
|
PB-03-007-003-001/40
()
|
2603007000NRG23250520220034448
|
26/05/2022
|
Balbir Singh
|
2603007WL001481
|
Balbir Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335537
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALALABAD
|
PB-03-007-003-001/58
()
|
2603007000NRG23250520220034464
|
26/05/2022
|
Gurmeet Singh
|
2603007WL001481
|
Gurmeet Singh
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335536
|
|
GURMEET SINGH SURAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JALALABAD
|
PB-03-007-003-001/59
()
|
2603007000NRG23250520220034466
|
26/05/2022
|
Chhindo Bai
|
2603007WL001481
|
Chhindo Bai
|
00349
|
PSIB0000065
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291335543
|
|
CHHINDO BAI W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JALALABAD
|
PB-03-007-003-001/61
()
|
2603007000NRG23250520220034467
|
26/05/2022
|
sukhvinder singh
|
2603007WL001481
|
sukhvinder singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335434
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JALALABAD
|
PB-03-007-003-001/67
()
|
2603007000NRG23250520220034469
|
26/05/2022
|
Manjeet Singh
|
2603007WL001481
|
Manjeet Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335438
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALALABAD
|
PB-03-007-003-001/68
()
|
2603007000NRG23250520220034471
|
26/05/2022
|
Yokata Rani
|
2603007WL001481
|
Yokata Rani
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335452
|
|
YOGTA RANI
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-003-001/75
()
|
2603007000NRG23250520220034475
|
26/05/2022
|
Gurdeep Singh
|
2603007WL001481
|
Gurdeep Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335436
|
|
GURDEEP SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-003-001/81
()
|
2603007000NRG23250520220034479
|
26/05/2022
|
makhan singh
|
2603007WL001481
|
makhan singh
|
00349
|
PSIB0000065
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335435
|
|
MAKHAN SINGH & SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALALABAD
|
PB-03-007-003-001/90
()
|
2603007000NRG23250520220034481
|
26/05/2022
|
jaggo bai
|
2603007WL001481
|
jaggo bai
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335542
|
|
JAGO BAI W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JALALABAD
|
PB-03-007-003-001/99
()
|
2603007000NRG23250520220034484
|
26/05/2022
|
Chinder Singh
|
2603007WL001481
|
Chinder Singh
|
00349
|
PSIB0000065
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335541
|
|
SHINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50048
|
50048
|
|
|
|
|
|
|
|
|
50
|
JALALABAD
|
PB-03-007-003-001/80
()
|
2603007000NRG23250520220034478
|
26/05/2022
|
bachan singh
|
2603007WL001481
|
bachan singh
|
00349
|
PSIB0000554
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335539
|
|
BACHAN SINGH SO MACCHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
51
|
JALALABAD
|
PB-03-007-123-001/3
()
|
2603007000NRG23250520220033023
|
26/05/2022
|
Atma Singh
|
2603007WL001448
|
Atma Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335533
|
|
ATMA SINGH S/O LAXMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALALABAD
|
PB-03-007-123-001/43
()
|
2603007000NRG23250520220033028
|
26/05/2022
|
Gurdav singh
|
2603007WL001448
|
Gurdav singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335532
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALALABAD
|
PB-03-007-123-001/64
()
|
2603007000NRG23250520220033034
|
26/05/2022
|
Gurdev Singh
|
2603007WL001448
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2291335534
|
|
GURDEV SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-003-001/129
()
|
2603007000NRG23250520220034394
|
26/05/2022
|
PRITAM SINGH
|
2603007WL001481
|
PRITAM SINGH
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335472
|
|
PRITAM SINGH SO MOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALALABAD
|
PB-03-007-003-001/136
()
|
2603007000NRG23250520220034400
|
26/05/2022
|
Amarjeet kaur
|
2603007WL001481
|
Amarjeet kaur
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335480
|
|
AMARJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALALABAD
|
PB-03-007-003-001/136
()
|
2603007000NRG23250520220034399
|
26/05/2022
|
BAlwinder singh
|
2603007WL001481
|
BAlwinder singh
|
00354
|
PUNB0044510
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291335475
|
|
BALWINDER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-003-001/172
()
|
2603007000NRG23250520220034412
|
26/05/2022
|
kaher singh
|
2603007WL001481
|
kaher singh
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335483
|
|
KEHAR SINGH SO BAHADER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JALALABAD
|
PB-03-007-003-001/248
()
|
2603007000NRG23250520220034417
|
26/05/2022
|
krishna rani
|
2603007WL001481
|
krishna rani
|
00354
|
PUNB0044510
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335481
|
|
KRISHNA RANI WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-003-001/252
()
|
2603007000NRG23250520220034418
|
26/05/2022
|
soraj rani
|
2603007WL001481
|
soraj rani
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335484
|
|
SAROJ RANI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-003-001/261
()
|
2603007000NRG23250520220034422
|
26/05/2022
|
Abnash Rani
|
2603007WL001481
|
Abnash Rani
|
00354
|
PUNB0044510
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291335482
|
|
ABNASH RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-003-001/277
()
|
2603007000NRG23250520220034427
|
26/05/2022
|
Sukhwinder Kaur
|
2603007WL001481
|
Sukhwinder Kaur
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335473
|
|
SUKHWINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALALABAD
|
PB-03-007-003-001/282
()
|
2603007000NRG23250520220034430
|
26/05/2022
|
Makhan singh
|
2603007WL001481
|
Makhan singh
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335471
|
|
MAKHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALALABAD
|
PB-03-007-003-001/40
()
|
2603007000NRG23250520220034449
|
26/05/2022
|
Sumitra Ba
|
2603007WL001481
|
Sumitra Ba
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335464
|
|
SUMITRA BAI WO BALBIR SINGH & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALALABAD
|
PB-03-007-003-001/42
()
|
2603007000NRG23250520220034452
|
26/05/2022
|
Kalaish Rani
|
2603007WL001481
|
Kalaish Rani
|
00354
|
PUNB0044510
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335476
|
|
KAILASH RANI WO GURMEET S
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-003-001/44
()
|
2603007000NRG23250520220034454
|
26/05/2022
|
Lala Bai
|
2603007WL001481
|
Lala Bai
|
00354
|
PUNB0044510
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291335474
|
|
LALO BAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALALABAD
|
PB-03-007-003-001/47
()
|
2603007000NRG23250520220034458
|
26/05/2022
|
Mukhityar Kaur
|
2603007WL001481
|
Mukhityar Kaur
|
00354
|
PUNB0044510
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291335466
|
|
MUKHTIAR SKAUR WO JANGIR SINGH & DSSO FZ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-003-001/48
()
|
2603007000NRG23250520220034459
|
26/05/2022
|
shilo bai
|
2603007WL001481
|
shilo bai
|
00354
|
PUNB0044510
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291335478
|
|
SHEELO BAI WO JOGINDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-003-001/49
()
|
2603007000NRG23250520220034461
|
26/05/2022
|
JANGARO BAI
|
2603007WL001481
|
JANGARO BAI
|
00354
|
PUNB0044510
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291335462
|
|
AJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JALALABAD
|
PB-03-007-003-001/58
()
|
2603007000NRG23250520220034465
|
26/05/2022
|
Surjit Kaur
|
2603007WL001481
|
Surjit Kaur
|
00354
|
PUNB0044510
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335477
|
|
SURJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-003-001/81
()
|
2603007000NRG23250520220034480
|
26/05/2022
|
Shila Rani
|
2603007WL001481
|
Shila Rani
|
00354
|
PUNB0044510
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291335479
|
|
SHILA RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-041-001/6
()
|
2603007000NRG23250520220033220
|
26/05/2022
|
jeeto bai
|
2603007WL001456
|
jeeto bai
|
00354
|
PUNB0044510
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335460
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-041-001/60
()
|
2603007000NRG23250520220033221
|
26/05/2022
|
Mangal singh
|
2603007WL001456
|
Mangal singh
|
00354
|
PUNB0044510
|
154
|
154
|
Processed
|
15/06/2022
|
|
2291335465
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-041-001/65
()
|
2603007000NRG23250520220033223
|
26/05/2022
|
MANGAL SINGH
|
2603007WL001456
|
MANGAL SINGH
|
00354
|
PUNB0044510
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335461
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALALABAD
|
PB-03-007-041-001/69
()
|
2603007000NRG23250520220033227
|
26/05/2022
|
shinder kaur
|
2603007WL001456
|
shinder kaur
|
00354
|
PUNB0044510
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335458
|
|
CHHINDER KAUR W/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALALABAD
|
PB-03-007-041-001/7
()
|
2603007000NRG23250520220033229
|
26/05/2022
|
AMAR KAUR
|
2603007WL001456
|
AMAR KAUR
|
00354
|
PUNB0044510
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335459
|
|
AMAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-041-001/71
()
|
2603007000NRG23250520220033231
|
26/05/2022
|
suneeta
|
2603007WL001456
|
suneeta
|
00354
|
PUNB0044510
|
308
|
308
|
Rejected
|
15/06/2022
|
|
2291335469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
JALALABAD
|
PB-03-007-041-001/78
()
|
2603007000NRG23250520220033235
|
26/05/2022
|
saroj rani
|
2603007WL001456
|
saroj rani
|
00354
|
PUNB0044510
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335470
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALALABAD
|
PB-03-007-041-001/85
()
|
2603007000NRG23250520220033238
|
26/05/2022
|
Indro Bai
|
2603007WL001456
|
Indro Bai
|
00354
|
PUNB0044510
|
308
|
308
|
Rejected
|
15/06/2022
|
|
2291335468
|
A/c Blocked or Frozen
|
|
|
|
79
|
JALALABAD
|
PB-03-007-041-001/89
()
|
2603007000NRG23250520220033241
|
26/05/2022
|
mayea bai
|
2603007WL001456
|
mayea bai
|
00354
|
PUNB0044510
|
154
|
154
|
Rejected
|
15/06/2022
|
|
2291335467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JALALABAD
|
PB-03-007-041-001/9
()
|
2603007000NRG23250520220033242
|
26/05/2022
|
Fuman Singh
|
2603007WL001456
|
Fuman Singh
|
00354
|
PUNB0044510
|
154
|
154
|
Processed
|
15/06/2022
|
|
2291335457
|
|
PHUMAN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALALABAD
|
PB-03-007-041-001/91
()
|
2603007000NRG23250520220033244
|
26/05/2022
|
charan singh
|
2603007WL001456
|
charan singh
|
00354
|
PUNB0044510
|
308
|
308
|
Rejected
|
15/06/2022
|
|
2291335463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29038
|
29038
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-041-001/65
()
|
2603007000NRG23250520220033224
|
26/05/2022
|
gurdeep kaur
|
2603007WL001456
|
gurdeep kaur
|
00354
|
PUNB0078300
|
308
|
308
|
Rejected
|
15/06/2022
|
|
2291335487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JALALABAD
|
PB-03-007-041-001/67
()
|
2603007000NRG23250520220033226
|
26/05/2022
|
balwinder singh
|
2603007WL001456
|
balwinder singh
|
00354
|
PUNB0078300
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335490
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALALABAD
|
PB-03-007-041-001/67
()
|
2603007000NRG23250520220033225
|
26/05/2022
|
jeeto bai
|
2603007WL001456
|
jeeto bai
|
00354
|
PUNB0078300
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335485
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALALABAD
|
PB-03-007-041-001/76
()
|
2603007000NRG23250520220033232
|
26/05/2022
|
ranjeet singh
|
2603007WL001456
|
ranjeet singh
|
00354
|
PUNB0078300
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335489
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALALABAD
|
PB-03-007-041-001/79
()
|
2603007000NRG23250520220033236
|
26/05/2022
|
mahinder kaur
|
2603007WL001456
|
mahinder kaur
|
00354
|
PUNB0078300
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335488
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALALABAD
|
PB-03-007-041-001/87
()
|
2603007000NRG23250520220033240
|
26/05/2022
|
sarabjit kaur
|
2603007WL001456
|
sarabjit kaur
|
00354
|
PUNB0078300
|
154
|
154
|
Processed
|
15/06/2022
|
|
2291335486
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
88
|
JALALABAD
|
PB-03-007-003-001/139
()
|
2603007000NRG23250520220034402
|
26/05/2022
|
Vijay kumar
|
2603007WL001481
|
Vijay kumar
|
00415
|
SBIN0001756
|
1904
|
1904
|
Processed
|
15/06/2022
|
|
2291335525
|
|
MRS VUAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALALABAD
|
PB-03-007-030-001/11
()
|
2603007000NRG23250520220033418
|
26/05/2022
|
Parveen kaur
|
2603007WL001463
|
Parveen kaur
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335513
|
|
MS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-030-001/16
()
|
2603007000NRG23250520220033420
|
26/05/2022
|
Charnjeet kaur
|
2603007WL001463
|
Charnjeet kaur
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291335493
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
JALALABAD
|
PB-03-007-030-001/16
()
|
2603007000NRG23250520220033421
|
26/05/2022
|
Tarseam singh
|
2603007WL001463
|
Tarseam singh
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291335509
|
|
TARSEM SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-030-001/18
()
|
2603007000NRG23250520220033425
|
26/05/2022
|
Preeto bai
|
2603007WL001463
|
Preeto bai
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291335514
|
|
PREETO BAI WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALALABAD
|
PB-03-007-030-001/24
()
|
2603007000NRG23250520220033432
|
26/05/2022
|
Amarjeet Kaur
|
2603007WL001463
|
Amarjeet Kaur
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335516
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
JALALABAD
|
PB-03-007-030-001/29
()
|
2603007000NRG23250520220033433
|
26/05/2022
|
Sarwan kaur
|
2603007WL001463
|
Sarwan kaur
|
00415
|
SBIN0001756
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
2291335510
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALALABAD
|
PB-03-007-030-001/46
()
|
2603007000NRG23250520220033440
|
26/05/2022
|
Gurpreet Kaur
|
2603007WL001463
|
Gurpreet Kaur
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335508
|
|
Mrs. GURPREET KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JALALABAD
|
PB-03-007-030-001/55
()
|
2603007000NRG23250520220033442
|
26/05/2022
|
Kashmeer Singh
|
2603007WL001463
|
Kashmeer Singh
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335505
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALALABAD
|
PB-03-007-030-001/55
()
|
2603007000NRG23250520220033443
|
26/05/2022
|
Santo Bai
|
2603007WL001463
|
Santo Bai
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335511
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALALABAD
|
PB-03-007-030-001/63
()
|
2603007000NRG23250520220033445
|
26/05/2022
|
Saroj Rani
|
2603007WL001463
|
Saroj Rani
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335522
|
|
MRS SAROJRANI WO GURMEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-030-001/7
()
|
2603007000NRG23250520220033447
|
26/05/2022
|
BIKER SINGH
|
2603007WL001463
|
BIKER SINGH
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291335506
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALALABAD
|
PB-03-007-030-001/7
()
|
2603007000NRG23250520220033446
|
26/05/2022
|
Gurpreet kaur
|
2603007WL001463
|
Gurpreet kaur
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291335512
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-030-001/8
()
|
2603007000NRG23250520220033449
|
26/05/2022
|
gurpreet singh
|
2603007WL001463
|
gurpreet singh
|
00415
|
SBIN0001756
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291335507
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21074
|
21074
|
|
|
|
|
|
|
|
|
102
|
JALALABAD
|
PB-03-007-030-001/54
()
|
2603007000NRG23250520220033441
|
26/05/2022
|
Simren Kaur
|
2603007WL001463
|
Simren Kaur
|
00415
|
SBIN0007601
|
540
|
540
|
Processed
|
15/06/2022
|
|
2291335515
|
|
Mrs. SIMRAN KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JALALABAD
|
PB-03-007-123-001/11
()
|
2603007000NRG23250520220033018
|
26/05/2022
|
jaspal singh
|
2603007WL001448
|
jaspal singh
|
00415
|
SBIN0007601
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335497
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALALABAD
|
PB-03-007-123-001/228
()
|
2603007000NRG23250520220033022
|
26/05/2022
|
Swaran Singh
|
2603007WL001448
|
Swaran Singh
|
00415
|
SBIN0007601
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2291335504
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-123-001/40
()
|
2603007000NRG23250520220033027
|
26/05/2022
|
FUMAN singh
|
2603007WL001448
|
FUMAN singh
|
00415
|
SBIN0007601
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335501
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-123-001/44
()
|
2603007000NRG23250520220033029
|
26/05/2022
|
Satpal singh
|
2603007WL001448
|
Satpal singh
|
00415
|
SBIN0007601
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335502
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-123-001/57
()
|
2603007000NRG23250520220033031
|
26/05/2022
|
Fuman singh
|
2603007WL001448
|
Fuman singh
|
00415
|
SBIN0007601
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2291335494
|
|
FUMAN SINGH S/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG23250520220033032
|
26/05/2022
|
sHubeg singh
|
2603007WL001448
|
sHubeg singh
|
00415
|
SBIN0007601
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335495
|
|
SABEG SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALALABAD
|
PB-03-007-123-001/63
()
|
2603007000NRG23250520220033033
|
26/05/2022
|
Jaswant singh
|
2603007WL001448
|
Jaswant singh
|
00415
|
SBIN0007601
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335498
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALALABAD
|
PB-03-007-123-001/76
()
|
2603007000NRG23250520220033036
|
26/05/2022
|
Balwant Singh
|
2603007WL001448
|
Balwant Singh
|
00415
|
SBIN0007601
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291335496
|
|
BALWANT SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
111
|
JALALABAD
|
PB-03-007-041-001/85
()
|
2603007000NRG23250520220033239
|
26/05/2022
|
Amar Singh
|
2603007WL001456
|
Amar Singh
|
00468
|
UBIN0541532
|
308
|
308
|
Processed
|
15/06/2022
|
|
2291335531
|
|
AMAR SINGH SO SH HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145513
|
145513
|
|
|
|
|
|
|
|