|
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-15-001-042-001/139
(JHANDEWALA)
|
2615001000NRG23080620220053932
|
08/06/2022
|
charanjit kaur
|
2615001WL001935
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769968
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/14
(JHANDEWALA)
|
2615001000NRG23080620220053933
|
08/06/2022
|
Gurmail Singh
|
2615001WL001935
|
Gurmail Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769973
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/14
(JHANDEWALA)
|
2615001000NRG23080620220053934
|
08/06/2022
|
gurmit kaur
|
2615001WL001935
|
gurmit kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769979
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG23080620220053935
|
08/06/2022
|
Gurdev Singh
|
2615001WL001935
|
Gurdev Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770011
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/141
(JHANDEWALA)
|
2615001000NRG23080620220053936
|
08/06/2022
|
sukhjinder kaur
|
2615001WL001935
|
sukhjinder kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769970
|
|
SUKHJINDER KAUR WO GURJINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/142
(JHANDEWALA)
|
2615001000NRG23080620220053937
|
08/06/2022
|
charanjit kaur
|
2615001WL001935
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769971
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/143
(JHANDEWALA)
|
2615001000NRG23080620220053938
|
08/06/2022
|
amarjit kaur
|
2615001WL001935
|
amarjit kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770013
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/144
(JHANDEWALA)
|
2615001000NRG23080620220053939
|
08/06/2022
|
inderjit kaur
|
2615001WL001935
|
inderjit kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769963
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/185
(JHANDEWALA)
|
2615001000NRG23080620220053940
|
08/06/2022
|
darshan singh
|
2615001WL001935
|
darshan singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769977
|
|
Darshan Singh
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/194
(JHANDEWALA)
|
2615001000NRG23080620220053942
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001935
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770003
|
|
JASWINDER KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/194
(JHANDEWALA)
|
2615001000NRG23080620220053941
|
08/06/2022
|
PAL SINGH
|
2615001WL001935
|
PAL SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769984
|
|
PAL SINGH SO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/199
(JHANDEWALA)
|
2615001000NRG23080620220053943
|
08/06/2022
|
GEETA
|
2615001WL001935
|
GEETA
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770001
|
|
GITA KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/201
(JHANDEWALA)
|
2615001000NRG23080620220053944
|
08/06/2022
|
GURPREET KAUR
|
2615001WL001935
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769988
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/202
(JHANDEWALA)
|
2615001000NRG23080620220053945
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001935
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769983
|
|
KULWINDER KAUR WO HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/203
(JHANDEWALA)
|
2615001000NRG23080620220053946
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001935
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769992
|
|
CHINDER KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/208
(JHANDEWALA)
|
2615001000NRG23080620220053947
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001935
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769981
|
|
BALWINDER SINGH S/O JAGMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/209
(JHANDEWALA)
|
2615001000NRG23080620220053948
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001935
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769987
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG23080620220053950
|
08/06/2022
|
Manjit Kaur
|
2615001WL001935
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769982
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/214
(JHANDEWALA)
|
2615001000NRG23080620220053951
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001935
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769993
|
|
PARAMJIT KAUR WO JAGJEET SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/217
(JHANDEWALA)
|
2615001000NRG23080620220053953
|
08/06/2022
|
Mahinder Kaur
|
2615001WL001935
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769995
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG23080620220053956
|
08/06/2022
|
Balveer Singh
|
2615001WL001935
|
Balveer Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769985
|
|
BALVIR SINGH SO INDER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG23080620220053957
|
08/06/2022
|
Seebo Kaur
|
2615001WL001935
|
Seebo Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770002
|
|
SEEBO WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/241
(JHANDEWALA)
|
2615001000NRG23080620220053960
|
08/06/2022
|
Nirmal Singh
|
2615001WL001935
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769943
|
|
NIRMAL SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-042-001/248
(JHANDEWALA)
|
2615001000NRG23080620220053962
|
08/06/2022
|
Jasveer Kaur
|
2615001WL001935
|
Jasveer Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769989
|
|
JASVEER KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MOGA-I
|
PB-15-001-042-001/251
(JHANDEWALA)
|
2615001000NRG23080620220053964
|
08/06/2022
|
Maya Kaur
|
2615001WL001935
|
Maya Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769976
|
|
MAYA KAUR
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-042-001/253
(JHANDEWALA)
|
2615001000NRG23080620220053965
|
08/06/2022
|
Jeet Singh
|
2615001WL001935
|
Jeet Singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769942
|
|
JEET SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-042-001/254
(JHANDEWALA)
|
2615001000NRG23080620220053966
|
08/06/2022
|
Hardeep Kaur
|
2615001WL001935
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770017
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-042-001/255
(JHANDEWALA)
|
2615001000NRG23080620220053967
|
08/06/2022
|
Pasho Kaur
|
2615001WL001935
|
Pasho Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769945
|
|
PARKASH KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MOGA-I
|
PB-15-001-042-001/256
(JHANDEWALA)
|
2615001000NRG23080620220053968
|
08/06/2022
|
Murti Kaur
|
2615001WL001935
|
Murti Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769994
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
30
|
MOGA-I
|
PB-15-001-042-001/260
(JHANDEWALA)
|
2615001000NRG23080620220053970
|
08/06/2022
|
Gurwinder Kaur
|
2615001WL001935
|
Gurwinder Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770000
|
|
GURWINDER KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MOGA-I
|
PB-15-001-042-001/265
(JHANDEWALA)
|
2615001000NRG23080620220053972
|
08/06/2022
|
SARABJEET KAUR
|
2615001WL001935
|
SARABJEET KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769991
|
|
SARBJEET KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-042-001/27
(JHANDEWALA)
|
2615001000NRG23080620220053974
|
08/06/2022
|
MANJINDER KAUR
|
2615001WL001935
|
MANJINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769955
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-042-001/272
(JHANDEWALA)
|
2615001000NRG23080620220053975
|
08/06/2022
|
Harjinder Kaur
|
2615001WL001935
|
Harjinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770004
|
|
HARJINDER KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG23080620220053979
|
08/06/2022
|
Sukhjit Kaur
|
2615001WL001935
|
Sukhjit Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769969
|
|
HUSSANPREET KAUR(MINOR) BY UNG SUKHJEET
|
BANK OF BARODA(606985)
|
|
35
|
MOGA-I
|
PB-15-001-042-001/28
(JHANDEWALA)
|
2615001000NRG23080620220053980
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001935
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770010
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-042-001/281
(JHANDEWALA)
|
2615001000NRG23080620220053981
|
08/06/2022
|
KULDEEP KAUR
|
2615001WL001935
|
KULDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770008
|
|
KULDEEP KAUR WO SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MOGA-I
|
PB-15-001-042-001/286
(JHANDEWALA)
|
2615001000NRG23080620220053983
|
08/06/2022
|
Sewak Singh
|
2615001WL001935
|
Sewak Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770005
|
|
SEWAK SINGH S/O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MOGA-I
|
PB-15-001-042-001/287
(JHANDEWALA)
|
2615001000NRG23080620220053985
|
08/06/2022
|
Sukhdev Kaur
|
2615001WL001935
|
Sukhdev Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769998
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
MOGA-I
|
PB-15-001-042-001/290
(JHANDEWALA)
|
2615001000NRG23080620220053986
|
08/06/2022
|
Rajwinder Kaur
|
2615001WL001935
|
Rajwinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770016
|
|
SUKHBIR SINGH (MINOR) U/G RAJVINDER KAUR
|
UCO BANK(607066)
|
|
40
|
MOGA-I
|
PB-15-001-042-001/296
(JHANDEWALA)
|
2615001000NRG23080620220053987
|
08/06/2022
|
Kanwaljit Kaur
|
2615001WL001935
|
Kanwaljit Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769972
|
|
KANWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-042-001/302
(JHANDEWALA)
|
2615001000NRG23080620220053990
|
08/06/2022
|
Gurtej Kaur
|
2615001WL001935
|
Gurtej Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770012
|
|
Gurtej Kaur
|
BANK OF BARODA(606985)
|
|
42
|
MOGA-I
|
PB-15-001-042-001/303
(JHANDEWALA)
|
2615001000NRG23080620220053991
|
08/06/2022
|
SANDEEP KAUR
|
2615001WL001935
|
SANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770009
|
|
SANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MOGA-I
|
PB-15-001-042-001/305
(JHANDEWALA)
|
2615001000NRG23080620220053992
|
08/06/2022
|
Mahinder Kaur
|
2615001WL001935
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769999
|
|
MAHINDER KAUR W/O SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-042-001/314
(JHANDEWALA)
|
2615001000NRG23080620220053995
|
08/06/2022
|
Sukhwinder Kaur
|
2615001WL001935
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770014
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-042-001/315
(JHANDEWALA)
|
2615001000NRG23080620220053996
|
08/06/2022
|
Balwinder kaur
|
2615001WL001935
|
Balwinder kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770015
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
46
|
MOGA-I
|
PB-15-001-042-001/34
(JHANDEWALA)
|
2615001000NRG23080620220054002
|
08/06/2022
|
SUKHDEV KAUR
|
2615001WL001935
|
SUKHDEV KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769967
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG23080620220054017
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001935
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769965
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG23080620220054016
|
08/06/2022
|
MAJOR SINGH
|
2615001WL001935
|
MAJOR SINGH
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770006
|
|
MEJOR SINGH
|
CANARA BANK(508532)
|
|
49
|
MOGA-I
|
PB-15-001-042-001/41
(JHANDEWALA)
|
2615001000NRG23080620220054026
|
08/06/2022
|
sukhdeep kaur
|
2615001WL001935
|
sukhdeep kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769980
|
|
SUKHDIP KAUR WO NACHHATER SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MOGA-I
|
PB-15-001-042-001/43
(JHANDEWALA)
|
2615001000NRG23080620220054027
|
08/06/2022
|
GYAN KAUR
|
2615001WL001935
|
GYAN KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769956
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-042-001/44
(JHANDEWALA)
|
2615001000NRG23080620220054031
|
08/06/2022
|
JASVIR KAUR
|
2615001WL001935
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769958
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-042-001/45
(JHANDEWALA)
|
2615001000NRG23080620220054032
|
08/06/2022
|
TEJ KAUR
|
2615001WL001935
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769974
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG23080620220054035
|
08/06/2022
|
harbans singh
|
2615001WL001935
|
harbans singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769986
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG23080620220054034
|
08/06/2022
|
sukhdev singh
|
2615001WL001935
|
sukhdev singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769946
|
|
SUKHDEV SINGHS/OSUNDER SINGH
|
BANK OF BARODA(606985)
|
|
55
|
MOGA-I
|
PB-15-001-042-001/63
(JHANDEWALA)
|
2615001000NRG23080620220054037
|
08/06/2022
|
HARDEEP KAUR
|
2615001WL001935
|
HARDEEP KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769961
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG23080620220054039
|
08/06/2022
|
HAKAM SINGH
|
2615001WL001935
|
HAKAM SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769996
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
57
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG23080620220054040
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001935
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769960
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-042-001/68
(JHANDEWALA)
|
2615001000NRG23080620220054041
|
08/06/2022
|
HANSA SINGH
|
2615001WL001935
|
HANSA SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769964
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-042-001/69
(JHANDEWALA)
|
2615001000NRG23080620220054042
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001935
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769966
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-042-001/72
(JHANDEWALA)
|
2615001000NRG23080620220054044
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001935
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769959
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-042-001/74
(JHANDEWALA)
|
2615001000NRG23080620220054045
|
08/06/2022
|
DALJIT KAUR
|
2615001WL001935
|
DALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769957
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG23080620220054047
|
08/06/2022
|
gURMAL KA KAUR
|
2615001WL001935
|
gURMAL KA KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770007
|
|
GURMAIL KAUR WO MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG23080620220054046
|
08/06/2022
|
MEJOR SINGH
|
2615001WL001935
|
MEJOR SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769949
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-042-001/78
(JHANDEWALA)
|
2615001000NRG23080620220054049
|
08/06/2022
|
Angrej Kaur
|
2615001WL001935
|
Angrej Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769944
|
|
ANGREJ KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
MOGA-I
|
PB-15-001-042-001/78
(JHANDEWALA)
|
2615001000NRG23080620220054048
|
08/06/2022
|
Mejor Singh
|
2615001WL001935
|
Mejor Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769975
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-042-001/79
(JHANDEWALA)
|
2615001000NRG23080620220054050
|
08/06/2022
|
SIMARJIT KAUR
|
2615001WL001935
|
SIMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769950
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG23080620220054051
|
08/06/2022
|
PIARA SINGH
|
2615001WL001935
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769948
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG23080620220054053
|
08/06/2022
|
Jagir Singh
|
2615001WL001935
|
Jagir Singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769990
|
|
JAGIR SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG23080620220054052
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001935
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-042-001/86
(JHANDEWALA)
|
2615001000NRG23080620220054054
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001935
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769953
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-042-001/88
(JHANDEWALA)
|
2615001000NRG23080620220054055
|
08/06/2022
|
DALIP KAUR
|
2615001WL001935
|
DALIP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769952
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG23080620220054056
|
08/06/2022
|
BALBIR SINGH
|
2615001WL001935
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769962
|
|
BALBIR SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
73
|
MOGA-I
|
PB-15-001-042-001/92
(JHANDEWALA)
|
2615001000NRG23080620220054057
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001935
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769954
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG23080620220054059
|
08/06/2022
|
baljeet kaur
|
2615001WL001935
|
baljeet kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224769997
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG23080620220054058
|
08/06/2022
|
IQBAL SINGH
|
2615001WL001935
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769951
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
76
|
MOGA-I
|
PB-15-001-008-002/105
(PATTI SANDHUA)
|
2615001000NRG23080620220055672
|
08/06/2022
|
GURDEEP KAUR
|
2615001WL001962
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769929
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-008-002/115
(PATTI SANDHUA)
|
2615001000NRG23080620220056165
|
08/06/2022
|
BINDER SINGH
|
2615001WL001973
|
BINDER SINGH
|
00349
|
PSIB0000017
|
282
|
282
|
Rejected
|
11/06/2022
|
|
2224769920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MOGA-I
|
PB-15-001-008-002/116
(PATTI SANDHUA)
|
2615001000NRG23080620220056167
|
08/06/2022
|
SUKHDEEP KAUR
|
2615001WL001973
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769940
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-008-002/13
(PATTI SANDHUA)
|
2615001000NRG23080620220055673
|
08/06/2022
|
BALJIT KAUR
|
2615001WL001962
|
BALJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769921
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG23080620220055674
|
08/06/2022
|
HARBANS KAUR
|
2615001WL001962
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769919
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG23080620220055675
|
08/06/2022
|
Gurbachan Kaur
|
2615001WL001962
|
Gurbachan Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769932
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG23080620220056169
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001973
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769931
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG23080620220055676
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001962
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769934
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-008-002/45
(PATTI SANDHUA)
|
2615001000NRG23080620220056170
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001973
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769923
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-008-002/48
(PATTI SANDHUA)
|
2615001000NRG23080620220055677
|
08/06/2022
|
ANGREJ KAUR
|
2615001WL001962
|
ANGREJ KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224769928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG23080620220056171
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001973
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769925
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-008-002/50
(PATTI SANDHUA)
|
2615001000NRG23080620220056172
|
08/06/2022
|
Kulwinder Kaur
|
2615001WL001973
|
Kulwinder Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769935
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG23080620220056173
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001973
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769937
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG23080620220055678
|
08/06/2022
|
KEWAL SINGH
|
2615001WL001962
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769927
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG23080620220056174
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001973
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769933
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG23080620220056175
|
08/06/2022
|
HARNEK SINGH
|
2615001WL001973
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769941
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
92
|
MOGA-I
|
PB-15-001-008-002/68
(PATTI SANDHUA)
|
2615001000NRG23080620220055681
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001962
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769922
|
|
JASWINDER KAUR W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-008-002/71
(PATTI SANDHUA)
|
2615001000NRG23080620220056177
|
08/06/2022
|
NASIB KAUR
|
2615001WL001973
|
NASIB KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769939
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG23080620220055683
|
08/06/2022
|
SUKHDEV KAUR
|
2615001WL001962
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769936
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG23080620220055682
|
08/06/2022
|
TARA SINGH
|
2615001WL001962
|
TARA SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769978
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG23080620220055684
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001962
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769938
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-008-002/75
(PATTI SANDHUA)
|
2615001000NRG23080620220056178
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001973
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769924
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG23080620220056179
|
08/06/2022
|
GURDEEP KAUR
|
2615001WL001973
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769926
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-008-002/91
(PATTI SANDHUA)
|
2615001000NRG23080620220055685
|
08/06/2022
|
BINDER KAUR
|
2615001WL001962
|
BINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769930
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
100
|
MOGA-I
|
PB-15-001-042-001/138
(JHANDEWALA)
|
2615001000NRG23080620220053931
|
08/06/2022
|
JASVEER KAUR
|
2615001WL001935
|
JASVEER KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770019
|
|
JASVIR KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG23080620220053949
|
08/06/2022
|
Manjit Kaur
|
2615001WL001935
|
Manjit Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770018
|
|
MANJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-042-001/264
(JHANDEWALA)
|
2615001000NRG23080620220053971
|
08/06/2022
|
Ramandeep Kaur
|
2615001WL001935
|
Ramandeep Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770022
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG23080620220053977
|
08/06/2022
|
Manpreet Kaur
|
2615001WL001935
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770020
|
|
MANPREET KAUR BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-042-001/308
(JHANDEWALA)
|
2615001000NRG23080620220053994
|
08/06/2022
|
Swaran Kaur
|
2615001WL001935
|
Swaran Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770021
|
|
SWARAN KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-042-001/38
(JHANDEWALA)
|
2615001000NRG23080620220054015
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001935
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770023
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
106
|
MOGA-I
|
PB-15-001-042-001/61
(JHANDEWALA)
|
2615001000NRG23080620220054036
|
08/06/2022
|
DARHSAN SINGH
|
2615001WL001935
|
DARHSAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770024
|
|
DARHSAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-I
|
PB-15-001-042-001/7
(JHANDEWALA)
|
2615001000NRG23080620220054043
|
08/06/2022
|
REENA KAUR
|
2615001WL001935
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770025
|
|
HARMESH SINGH S/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113928
|
113928
|
|
|
|
|
|
|
|