|
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
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24070920230304026
|
07/09/2023
|
Jagjit Singh
|
2604008WL014556
|
Jagjit Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606460
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24070920230304038
|
07/09/2023
|
nirmal singh
|
2604008WL014556
|
nirmal singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606462
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24070920230304040
|
07/09/2023
|
HARMEET KAUR
|
2604008WL014556
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606461
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24050920230302205
|
07/09/2023
|
amrik singh
|
2604008WL014415
|
amrik singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606481
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/194
(Khatra Chuharam)
|
2604008000NRG24050920230302211
|
07/09/2023
|
Jaspreet Kaur
|
2604008WL014415
|
Jaspreet Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606482
|
|
JASPREET KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24050920230302214
|
07/09/2023
|
MANJIT KAUR
|
2604008WL014415
|
MANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606475
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24050920230302217
|
07/09/2023
|
RAJINDER KAUR
|
2604008WL014415
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606484
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/234
(Khatra Chuharam)
|
2604008000NRG24050920230302220
|
07/09/2023
|
sukhjinder kaur
|
2604008WL014415
|
sukhjinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606473
|
|
SUKHJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24050920230302225
|
07/09/2023
|
RASHWINDER KAUR
|
2604008WL014415
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606476
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/262
(Khatra Chuharam)
|
2604008000NRG24050920230302226
|
07/09/2023
|
hardeep kaur
|
2604008WL014415
|
hardeep kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606480
|
|
HARDEEP KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG24050920230302227
|
07/09/2023
|
surinder singh
|
2604008WL014415
|
surinder singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606478
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24050920230302234
|
07/09/2023
|
Gurpreet kaur
|
2604008WL014415
|
Gurpreet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130606474
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24050920230302235
|
07/09/2023
|
Manjit kaur
|
2604008WL014415
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606479
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24050920230302237
|
07/09/2023
|
Urmila Devi
|
2604008WL014415
|
Urmila Devi
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606483
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24050920230302238
|
07/09/2023
|
Manjit kaur
|
2604008WL014415
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606472
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-008-033-001/40
(Khatra Chuharam)
|
2604008000NRG24050920230302239
|
07/09/2023
|
MANDEEP KAUR
|
2604008WL014415
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606477
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/5
(Khatra Chuharam)
|
2604008000NRG24050920230302242
|
07/09/2023
|
paramjit kaur
|
2604008WL014415
|
paramjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130606471
|
|
PARAMJIT KAUR W/O SH. JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24050920230302270
|
07/09/2023
|
Gurpreet kaur
|
2604010WL014417
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606433
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-059-001/9
(Sayan Khurd)
|
2604008000NRG24070920230304041
|
07/09/2023
|
paramjit kaur
|
2604008WL014556
|
paramjit kaur
|
00354
|
PUNB0059710
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130606432
|
|
PARMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24050920230302268
|
07/09/2023
|
NACHHATAR KAUR
|
2604010WL014417
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606422
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24070920230304027
|
07/09/2023
|
Raj kaur
|
2604008WL014556
|
Raj kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606426
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24070920230304028
|
07/09/2023
|
Harjinder kaur
|
2604008WL014556
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606423
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
23
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24070920230304029
|
07/09/2023
|
Harbans kaur
|
2604008WL014556
|
Harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606424
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-059-001/3
(Sayan Khurd)
|
2604008000NRG24070920230304030
|
07/09/2023
|
Harpal Kaur
|
2604008WL014556
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606425
|
|
HARPAL KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24070920230304031
|
07/09/2023
|
gurmail kaur
|
2604008WL014556
|
gurmail kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606427
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG24070920230304032
|
07/09/2023
|
surinderpal kaur
|
2604008WL014556
|
surinderpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606428
|
|
SURINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-059-001/59
(Sayan Khurd)
|
2604008000NRG24070920230304033
|
07/09/2023
|
randip kaur
|
2604008WL014556
|
randip kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130606429
|
|
RANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-059-001/74
(Sayan Khurd)
|
2604008000NRG24070920230304037
|
07/09/2023
|
Sarabjit Kaur
|
2604008WL014556
|
Sarabjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130606430
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24070920230304035
|
07/09/2023
|
AJeet kaur
|
2604008WL014556
|
AJeet kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130606453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-010-036-001/136
(Narangwal)
|
2604010000NRG24050920230302265
|
07/09/2023
|
Harpreet Kaur
|
2604010WL014417
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606434
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24050920230302266
|
07/09/2023
|
BALBIR KAUR
|
2604010WL014417
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606455
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24050920230302267
|
07/09/2023
|
PARAMJIT KAUR
|
2604010WL014417
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606487
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24050920230302269
|
07/09/2023
|
Paramjit kaur
|
2604010WL014417
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606469
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEHLON
|
PB-04-010-036-001/70
(Narangwal)
|
2604010000NRG24050920230302271
|
07/09/2023
|
Parmjit Kaur
|
2604010WL014417
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130606458
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24050920230302272
|
07/09/2023
|
Mahinder Kaur
|
2604010WL014417
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606459
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-010-036-001/76
(Narangwal)
|
2604010000NRG24050920230302273
|
07/09/2023
|
Surinder Kaur
|
2604010WL014417
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606457
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24050920230302274
|
07/09/2023
|
Bhagwant Kaur
|
2604010WL014417
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130606456
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24070920230304034
|
07/09/2023
|
sandip singh
|
2604008WL014556
|
sandip singh
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606489
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24070920230304036
|
07/09/2023
|
jaswant kaur
|
2604008WL014556
|
jaswant kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606490
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG24070920230304237
|
07/09/2023
|
Shanti Devi
|
2604010WL014566
|
Shanti Devi
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606488
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-006-001/105
(Bhutta)
|
2604008000NRG24070920230303799
|
07/09/2023
|
MEHAR SINGH and NASIB KAUR
|
2604008WL014540
|
MEHAR SINGH and NASIB KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606465
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEHLON
|
PB-04-008-006-001/107
(Bhutta)
|
2604008000NRG24070920230303800
|
07/09/2023
|
MANJIT KAUR
|
2604008WL014540
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130606468
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG24070920230303801
|
07/09/2023
|
malkit kaur
|
2604008WL014540
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606486
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEHLON
|
PB-04-008-006-001/121
(Bhutta)
|
2604008000NRG24070920230303803
|
07/09/2023
|
sarbjit kaur
|
2604008WL014540
|
sarbjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606491
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG24070920230303804
|
07/09/2023
|
Paramjit kaur
|
2604008WL014540
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606464
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEHLON
|
PB-04-008-006-001/173
(Bhutta)
|
2604008000NRG24070920230303805
|
07/09/2023
|
sarabjit kaur
|
2604008WL014540
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606492
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEHLON
|
PB-04-008-006-001/174
(Bhutta)
|
2604008000NRG24070920230303806
|
07/09/2023
|
karamjit kaur
|
2604008WL014540
|
karamjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606470
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEHLON
|
PB-04-008-006-001/176
(Bhutta)
|
2604008000NRG24070920230303807
|
07/09/2023
|
raj kaur
|
2604008WL014540
|
raj kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606494
|
|
MR RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG24070920230303809
|
07/09/2023
|
charanjit kaur
|
2604008WL014540
|
charanjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606485
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG24070920230303810
|
07/09/2023
|
jaswantkaur
|
2604008WL014540
|
jaswantkaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606467
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEHLON
|
PB-04-008-006-001/206
(Bhutta)
|
2604008000NRG24070920230303811
|
07/09/2023
|
karamjit kaur
|
2604008WL014540
|
karamjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606493
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEHLON
|
PB-04-008-006-001/208
(Bhutta)
|
2604008000NRG24070920230303812
|
07/09/2023
|
kulwant kaur
|
2604008WL014540
|
kulwant kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606463
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-008-006-001/236
(Bhutta)
|
2604008000NRG24070920230303815
|
07/09/2023
|
BALWINDER KAUR
|
2604008WL014540
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606466
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24050920230302232
|
07/09/2023
|
Sukhwinder singh
|
2604008WL014415
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606454
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24070920230304234
|
07/09/2023
|
Manjit Kaur
|
2604010WL014566
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606390
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DEHLON
|
PB-04-010-025-001/21
(Kalakh)
|
2604010000NRG24070920230304235
|
07/09/2023
|
BALVIR KAUR
|
2604010WL014566
|
BALVIR KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606415
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG24070920230304236
|
07/09/2023
|
Bhinder Kaur
|
2604010WL014566
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606388
|
|
BHINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
58
|
DEHLON
|
PB-04-010-025-001/222
(Kalakh)
|
2604010000NRG24070920230304238
|
07/09/2023
|
Swaranjit Kaur
|
2604010WL014566
|
Swaranjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130606396
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
59
|
DEHLON
|
PB-04-010-025-001/229
(Kalakh)
|
2604010000NRG24070920230304239
|
07/09/2023
|
Amarjit Kaur
|
2604010WL014566
|
Amarjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606400
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
60
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24070920230304240
|
07/09/2023
|
Gurpreet Singh
|
2604010WL014566
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606394
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
61
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG24070920230304241
|
07/09/2023
|
Baljinder Kaur
|
2604010WL014566
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606409
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
62
|
DEHLON
|
PB-04-010-025-001/24
(Kalakh)
|
2604010000NRG24070920230304242
|
07/09/2023
|
PARMJIT KAUR
|
2604010WL014566
|
PARMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606408
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
63
|
DEHLON
|
PB-04-010-025-001/254
(Kalakh)
|
2604010000NRG24070920230304243
|
07/09/2023
|
Paramjit kaur
|
2604010WL014566
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606421
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
64
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG24070920230304244
|
07/09/2023
|
Kuldeep Kaur
|
2604010WL014566
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606401
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
65
|
DEHLON
|
PB-04-010-025-001/264
(Kalakh)
|
2604010000NRG24070920230304245
|
07/09/2023
|
Harjit kaur
|
2604010WL014566
|
Harjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606420
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
66
|
DEHLON
|
PB-04-010-025-001/57
(Kalakh)
|
2604010000NRG24070920230304249
|
07/09/2023
|
Balbir Kaur
|
2604010WL014566
|
Balbir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606395
|
|
BALBIR KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
67
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24070920230304250
|
07/09/2023
|
Lakhvir Kaur
|
2604010WL014566
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606412
|
|
LAKHVIR KAUR WO RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
68
|
DEHLON
|
PB-04-010-025-001/89
(Kalakh)
|
2604010000NRG24070920230304251
|
07/09/2023
|
Malkeet Kaur
|
2604010WL014566
|
Malkeet Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606391
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
69
|
DEHLON
|
PB-04-010-025-001/92
(Kalakh)
|
2604010000NRG24070920230304252
|
07/09/2023
|
Ishwar Singh
|
2604010WL014566
|
Ishwar Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606417
|
|
ISHWAR SINGH SO DEVA SINGH
|
UCO BANK(607066)
|
|
70
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24070920230304253
|
07/09/2023
|
Jagjit Singh
|
2604010WL014566
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606414
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
71
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24070920230304264
|
07/09/2023
|
GURPREET KAUR
|
2604010WL014568
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606403
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
72
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24070920230304265
|
07/09/2023
|
MANDEEP KAUR
|
2604010WL014568
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606392
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
73
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24070920230304266
|
07/09/2023
|
KARAMJEET KAUR
|
2604010WL014568
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606397
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
74
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24070920230304267
|
07/09/2023
|
HARWINDER KAUR
|
2604010WL014568
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606410
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
75
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24070920230304268
|
07/09/2023
|
MALKIT KAUR
|
2604010WL014568
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606431
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
76
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24070920230304269
|
07/09/2023
|
KULWINDER KAUR
|
2604010WL014568
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606406
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24070920230304270
|
07/09/2023
|
Sodhan
|
2604010WL014568
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606413
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
78
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24070920230304271
|
07/09/2023
|
Kuljit Kaur
|
2604010WL014568
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606389
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
79
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24070920230304272
|
07/09/2023
|
Sarbjit Kaur
|
2604010WL014568
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606404
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24070920230304273
|
07/09/2023
|
Bahadar Singh
|
2604010WL014568
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606419
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
81
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24070920230304275
|
07/09/2023
|
RAJ KAUR
|
2604010WL014568
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606405
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
82
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24070920230304276
|
07/09/2023
|
Sandeep kaur
|
2604010WL014568
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606393
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
83
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24070920230304277
|
07/09/2023
|
Randeep kaur
|
2604010WL014568
|
Randeep kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130606418
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
84
|
DEHLON
|
PB-04-010-031-001/55
(Majri)
|
2604010000NRG24070920230304278
|
07/09/2023
|
SURINDER KAUR
|
2604010WL014568
|
SURINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606398
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24070920230304279
|
07/09/2023
|
Jasvir Kaur
|
2604010WL014568
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606399
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
86
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24070920230304280
|
07/09/2023
|
PRITAM KAUR
|
2604010WL014568
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606407
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24070920230304281
|
07/09/2023
|
Inderjeet Kaur
|
2604010WL014568
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606416
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24070920230304282
|
07/09/2023
|
SARABJEET KAUR
|
2604010WL014568
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606402
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
89
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24070920230304283
|
07/09/2023
|
MANPREET KAUR
|
2604010WL014568
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606411
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
90
|
DEHLON
|
PB-04-010-009-001/100
(Chupki)
|
2604010000NRG24070920230304153
|
07/09/2023
|
Gurpreet kaur
|
2604010WL014563
|
Gurpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606442
|
|
GURPREET KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24070920230304154
|
07/09/2023
|
Dalbar kaur
|
2604010WL014563
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606450
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24070920230304155
|
07/09/2023
|
Swaranjit kaur
|
2604010WL014563
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606443
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEHLON
|
PB-04-010-009-001/26
(Chupki)
|
2604010000NRG24070920230304157
|
07/09/2023
|
Sarbjit Kaur
|
2604010WL014563
|
Sarbjit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606435
|
|
SARABJIT KARU W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEHLON
|
PB-04-010-009-001/31
(Chupki)
|
2604010000NRG24070920230304158
|
07/09/2023
|
KARAMJIT KAUR
|
2604010WL014563
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606438
|
|
KARAMJIT KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEHLON
|
PB-04-010-009-001/53
(Chupki)
|
2604010000NRG24070920230304161
|
07/09/2023
|
karamjit kaur
|
2604010WL014563
|
karamjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606440
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DEHLON
|
PB-04-010-009-001/54
(Chupki)
|
2604010000NRG24070920230304162
|
07/09/2023
|
kiranjit kaur
|
2604010WL014563
|
kiranjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606444
|
|
INDERJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG24070920230304163
|
07/09/2023
|
BALVIR KAUR
|
2604010WL014563
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606448
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG24070920230304164
|
07/09/2023
|
KULDEEP KAUR
|
2604010WL014563
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606436
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-010-009-001/68
(Chupki)
|
2604010000NRG24070920230304165
|
07/09/2023
|
PARAMJIT KAUR
|
2604010WL014563
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606445
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24070920230304166
|
07/09/2023
|
daljit kaur
|
2604010WL014563
|
daljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606437
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEHLON
|
PB-04-010-009-001/78
(Chupki)
|
2604010000NRG24070920230304167
|
07/09/2023
|
balwinder kaur
|
2604010WL014563
|
balwinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606441
|
|
BALWINDER KAUR W/O BALWINDER SING
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24070920230304168
|
07/09/2023
|
PARDEEP KAUR
|
2604010WL014563
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606439
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEHLON
|
PB-04-010-009-001/94
(Chupki)
|
2604010000NRG24070920230304170
|
07/09/2023
|
gurpreet kaur
|
2604010WL014563
|
gurpreet kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130606449
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEHLON
|
PB-04-010-009-001/95
(Chupki)
|
2604010000NRG24070920230304171
|
07/09/2023
|
kuldeep kaur
|
2604010WL014563
|
kuldeep kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130606446
|
|
KULDEEP KAUR WO RANDHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEHLON
|
PB-04-010-009-001/96
(Chupki)
|
2604010000NRG24070920230304172
|
07/09/2023
|
paramjit kaur
|
2604010WL014563
|
paramjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130606447
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
106
|
DEHLON
|
PB-04-008-006-001/120
(Bhutta)
|
2604008000NRG24070920230303802
|
07/09/2023
|
karamjit kaur
|
2604008WL014540
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130606451
|
|
KARAMJIT KAUR W/O MR.CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEHLON
|
PB-04-008-006-001/234
(Bhutta)
|
2604008000NRG24070920230303814
|
07/09/2023
|
SARABJIT KAUR
|
2604008WL014540
|
SARABJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130606452
|
|
SARABJIT KAUR WO ACHHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|