|
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
|
AMLOH
|
PB-18-001-095-001/1
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125080
|
17/08/2022
|
Kuldeep kaur
|
2618001WL005663
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032969
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
AMLOH
|
PB-18-001-095-001/10
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125081
|
17/08/2022
|
Bimla Kaur
|
2618001WL005663
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032960
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125083
|
17/08/2022
|
Amarjeet Kaur
|
2618001WL005663
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032963
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-095-001/103
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125084
|
17/08/2022
|
Jaspreet Kaur
|
2618001WL005663
|
Jaspreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032971
|
|
JASPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125085
|
17/08/2022
|
Manjeet Kaur
|
2618001WL005663
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032968
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-095-001/106
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125087
|
17/08/2022
|
Kuldeep Kaur
|
2618001WL005663
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032964
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125091
|
17/08/2022
|
Parminder Kaur
|
2618001WL005663
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032966
|
|
PARMINDER KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-095-001/15
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125092
|
17/08/2022
|
Paramjit Kaur
|
2618001WL005663
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032962
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-095-001/16
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125093
|
17/08/2022
|
Baljeet Kaur
|
2618001WL005663
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032970
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-095-001/18
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125094
|
17/08/2022
|
Baljinder Kaur
|
2618001WL005663
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032961
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125095
|
17/08/2022
|
Jaswant Kaur
|
2618001WL005663
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032967
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-095-001/23
(SALANA DARA SINGH WALA)
|
2618001000NRG23170820220125096
|
17/08/2022
|
manju Devi
|
2618001WL005663
|
manju Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032965
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG23170820220125099
|
17/08/2022
|
paraia Singh
|
2618001WL005664
|
paraia Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033006
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
14
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG23170820220125100
|
17/08/2022
|
Balveer kaur
|
2618001WL005664
|
Balveer kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033003
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
15
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23170820220125101
|
17/08/2022
|
Malkit kaur
|
2618001WL005664
|
Malkit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032985
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG23170820220125102
|
17/08/2022
|
Balvir kaur
|
2618001WL005664
|
Balvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032980
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
17
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23170820220125103
|
17/08/2022
|
Harjinder kaur
|
2618001WL005664
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032983
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG23170820220124961
|
17/08/2022
|
Harvinder kaur
|
2618001WL005661
|
Harvinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033013
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG23170820220125104
|
17/08/2022
|
Sarabjit kaur
|
2618001WL005664
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315033007
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG23170820220125105
|
17/08/2022
|
Harmesh kaur
|
2618001WL005664
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033012
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23170820220125106
|
17/08/2022
|
Lachho
|
2618001WL005664
|
Lachho
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033014
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23170820220125107
|
17/08/2022
|
Anita rani
|
2618001WL005664
|
Anita rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033016
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
23
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23170820220125109
|
17/08/2022
|
Santi kaur
|
2618001WL005664
|
Santi kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033005
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23170820220125110
|
17/08/2022
|
Paramjit kaur
|
2618001WL005664
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033009
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG23170820220125111
|
17/08/2022
|
malkeet kaur
|
2618001WL005664
|
malkeet kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033018
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG23170820220125112
|
17/08/2022
|
Dhanjeet kaur
|
2618001WL005664
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032996
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
27
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG23170820220125113
|
17/08/2022
|
Swaran kaur
|
2618001WL005664
|
Swaran kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033002
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG23170820220125114
|
17/08/2022
|
Baldeen kaur
|
2618001WL005664
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033001
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG23170820220125116
|
17/08/2022
|
Kuldeep kaur
|
2618001WL005664
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033004
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
30
|
AMLOH
|
PB-18-001-041-001/138
(KUMBH)
|
2618001000NRG23170820220125117
|
17/08/2022
|
Balvir kaur
|
2618001WL005664
|
Balvir kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315033015
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23170820220125118
|
17/08/2022
|
Akdeep kaur
|
2618001WL005664
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033017
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-041-001/140
(KUMBH)
|
2618001000NRG23170820220125119
|
17/08/2022
|
Gurmit kaur
|
2618001WL005664
|
Gurmit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033008
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG23170820220125120
|
17/08/2022
|
Jashanpreet kaur
|
2618001WL005664
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033010
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
34
|
AMLOH
|
PB-18-001-041-001/143
(KUMBH)
|
2618001000NRG23170820220125121
|
17/08/2022
|
Sarabjit kaur
|
2618001WL005664
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033021
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG23170820220125122
|
17/08/2022
|
Sukhwinder kaur
|
2618001WL005664
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033019
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG23170820220125123
|
17/08/2022
|
Harjinder kaur
|
2618001WL005664
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033020
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG23170820220125124
|
17/08/2022
|
Gurinder kaur
|
2618001WL005664
|
Gurinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032981
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG23170820220125125
|
17/08/2022
|
Amandeep Kaur
|
2618001WL005664
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033029
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG23170820220125126
|
17/08/2022
|
jaswant kaur
|
2618001WL005664
|
jaswant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033028
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-041-001/159
(KUMBH)
|
2618001000NRG23170820220125127
|
17/08/2022
|
surjit kaur
|
2618001WL005664
|
surjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032978
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG23170820220125129
|
17/08/2022
|
harwinder kaur
|
2618001WL005664
|
harwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033039
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG23170820220125130
|
17/08/2022
|
manisha devi
|
2618001WL005664
|
manisha devi
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033042
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG23170820220125132
|
17/08/2022
|
harwinder kaur
|
2618001WL005664
|
harwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033036
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG23170820220125133
|
17/08/2022
|
Balwinder Kaur
|
2618001WL005664
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033011
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG23170820220125134
|
17/08/2022
|
Karamjeet Kaur
|
2618001WL005664
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032992
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG23170820220125135
|
17/08/2022
|
Gurpreet Kaur
|
2618001WL005664
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033025
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG23170820220125136
|
17/08/2022
|
Karamjit Kaur
|
2618001WL005664
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033023
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG23170820220125137
|
17/08/2022
|
Shinder Kaur
|
2618001WL005664
|
Shinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032973
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG23170820220125138
|
17/08/2022
|
Sukhwinder Kaur
|
2618001WL005664
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032993
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG23170820220125139
|
17/08/2022
|
Paramjit kaur
|
2618001WL005664
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033024
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG23170820220125140
|
17/08/2022
|
ranjit kaur
|
2618001WL005664
|
ranjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032991
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG23170820220125141
|
17/08/2022
|
darshan kaur
|
2618001WL005664
|
darshan kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033000
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG23170820220125142
|
17/08/2022
|
Darshan Kaur
|
2618001WL005664
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033022
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG23170820220125143
|
17/08/2022
|
kamaljit kaur
|
2618001WL005664
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032998
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG23170820220125144
|
17/08/2022
|
gagandeep kaur
|
2618001WL005664
|
gagandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033033
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG23170820220125145
|
17/08/2022
|
mandeep kaur
|
2618001WL005664
|
mandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033032
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG23170820220125146
|
17/08/2022
|
sukhwinder kaur
|
2618001WL005664
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032977
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG23170820220125147
|
17/08/2022
|
paramjit kaur
|
2618001WL005664
|
paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032987
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG23170820220125148
|
17/08/2022
|
gurpreet kaur
|
2618001WL005664
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033040
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG23170820220125149
|
17/08/2022
|
mukhtiar kaur
|
2618001WL005664
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032976
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG23170820220125150
|
17/08/2022
|
Manjit Kaur
|
2618001WL005664
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033031
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23170820220125151
|
17/08/2022
|
Rani
|
2618001WL005664
|
Rani
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315033030
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-041-001/20
(KUMBH)
|
2618001000NRG23170820220124963
|
17/08/2022
|
Gurmail Kaur
|
2618001WL005661
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032975
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/204
(KUMBH)
|
2618001000NRG23170820220125152
|
17/08/2022
|
Binder
|
2618001WL005664
|
Binder
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033034
|
|
Mrs. BINDER W/O SOHAN KHAN
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/205
(KUMBH)
|
2618001000NRG23170820220125153
|
17/08/2022
|
Rani
|
2618001WL005664
|
Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033038
|
|
Mrs. RANI W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/206
(KUMBH)
|
2618001000NRG23170820220125154
|
17/08/2022
|
Sona Khaaton
|
2618001WL005664
|
Sona Khaaton
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033041
|
|
Mrs. SONA KHAATON
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/208
(KUMBH)
|
2618001000NRG23170820220125155
|
17/08/2022
|
Ranjeet Kaur
|
2618001WL005664
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033026
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/21
(KUMBH)
|
2618001000NRG23170820220125156
|
17/08/2022
|
Gurmail Kaur
|
2618001WL005664
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032997
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG23170820220125157
|
17/08/2022
|
paramjit kaur
|
2618001WL005664
|
paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033027
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG23170820220125158
|
17/08/2022
|
shinderpal kaur
|
2618001WL005664
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032958
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG23170820220125159
|
17/08/2022
|
sidar kaur
|
2618001WL005664
|
sidar kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033035
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23170820220125160
|
17/08/2022
|
charnjit kaur
|
2618001WL005664
|
charnjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032957
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG23170820220125161
|
17/08/2022
|
Sandeep kaur
|
2618001WL005664
|
Sandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032959
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/228
(KUMBH)
|
2618001000NRG23170820220125162
|
17/08/2022
|
ranjeet kaur
|
2618001WL005664
|
ranjeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033037
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG23170820220125163
|
17/08/2022
|
Jasveer Kaur
|
2618001WL005664
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032995
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG23170820220125164
|
17/08/2022
|
nanita kaur
|
2618001WL005664
|
nanita kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315033044
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23170820220125178
|
17/08/2022
|
Palo
|
2618001WL005664
|
Palo
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032979
|
|
Mrs. PALO .
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG23170820220125179
|
17/08/2022
|
Bhinder kaur
|
2618001WL005664
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032986
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG23170820220125180
|
17/08/2022
|
nikki
|
2618001WL005664
|
nikki
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032984
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG23170820220125181
|
17/08/2022
|
Guljar Kaur
|
2618001WL005664
|
Guljar Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033043
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG23170820220125182
|
17/08/2022
|
Sarbjit Kaur
|
2618001WL005664
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032974
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG23170820220125184
|
17/08/2022
|
Avtar kaur
|
2618001WL005664
|
Avtar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032989
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG23170820220125186
|
17/08/2022
|
Ranjeet kaur
|
2618001WL005664
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032988
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG23170820220125187
|
17/08/2022
|
Manjit kaur
|
2618001WL005664
|
Manjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032990
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23170820220125188
|
17/08/2022
|
Kulwant kaur
|
2618001WL005664
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032994
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG23170820220125189
|
17/08/2022
|
Ranjit kaur
|
2618001WL005664
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032999
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG23170820220125190
|
17/08/2022
|
Balvir kaur
|
2618001WL005664
|
Balvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032982
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131694
|
131694
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124935
|
17/08/2022
|
Harbans Kaur
|
2618001WL005660
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033058
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124936
|
17/08/2022
|
Gurdeep Kaur
|
2618001WL005660
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033063
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-089-001/111
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124937
|
17/08/2022
|
Baldev Kaur
|
2618001WL005660
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033057
|
|
BALDEV KAUR W O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124938
|
17/08/2022
|
Jaspal kaur
|
2618001WL005660
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315033056
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-089-001/128
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124939
|
17/08/2022
|
Neelam Kaur
|
2618001WL005660
|
Neelam Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315033052
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124942
|
17/08/2022
|
Ranjit KAur
|
2618001WL005660
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033053
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-089-001/17
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124945
|
17/08/2022
|
Mahinder Singh
|
2618001WL005660
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033049
|
|
MAHINDER SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124946
|
17/08/2022
|
Parkash Kaur
|
2618001WL005660
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315033062
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-089-001/188
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124947
|
17/08/2022
|
Tej Kaur
|
2618001WL005660
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315033060
|
|
TEJ KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-089-001/38
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124951
|
17/08/2022
|
Charanjit kaur
|
2618001WL005660
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033054
|
|
CHARANJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-089-001/5
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124953
|
17/08/2022
|
kaka singh
|
2618001WL005660
|
kaka singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033050
|
|
KAKA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124956
|
17/08/2022
|
Nirmala Devi
|
2618001WL005660
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033059
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124960
|
17/08/2022
|
Bagga Singh
|
2618001WL005660
|
Bagga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033055
|
|
BAGGA SINGH & GURNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-089-001/207
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124948
|
17/08/2022
|
Ambu
|
2618001WL005660
|
Ambu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315033061
|
|
AMBU RAM S/O KARTARU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-089-001/5
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124952
|
17/08/2022
|
Bharpoor Kaur
|
2618001WL005660
|
Bharpoor Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315033051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-089-001/135
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124940
|
17/08/2022
|
Swaranjit Kaur
|
2618001WL005660
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033045
|
|
SAWARANJIT KAUR W/O ATAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124955
|
17/08/2022
|
Jinder kaur
|
2618001WL005660
|
Jinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033048
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124957
|
17/08/2022
|
Kuldeep Kaur
|
2618001WL005660
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033046
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124958
|
17/08/2022
|
Sukhwinder Kaur
|
2618001WL005660
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315033047
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG23170820220124959
|
17/08/2022
|
Sanjay
|
2618001WL005660
|
Sanjay
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315032972
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181608
|
181608
|
|
|
|
|
|
|
|