|
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
|
PATTI-14
|
PB-20-014-005-001/274
(BAHMNIWALA)
|
2620014000NRG24060720230053859
|
06/07/2023
|
karmjit singh
|
2620014WL002830
|
karmjit singh
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402501
|
|
KARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-054-001/460
(SAIDA)
|
2620014000NRG24040720230053196
|
06/07/2023
|
Ravinder singh
|
2620014WL002791
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402457
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-060-001/448
(SARHALI MANDAN)
|
2620014000NRG24060720230054037
|
06/07/2023
|
Dilbag Singh
|
2620014WL002836
|
Dilbag Singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402439
|
|
DILBAG SINGH S/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24060720230053943
|
06/07/2023
|
gurbhej singh
|
2620014WL002832
|
gurbhej singh
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402455
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24060720230053836
|
06/07/2023
|
JAGIR KAUR
|
2620014WL002829
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402509
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24060720230053839
|
06/07/2023
|
RAJWINDER KAUR
|
2620014WL002829
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402454
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24060720230053841
|
06/07/2023
|
JASPAL SINGH
|
2620014WL002829
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402508
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-054-001/30
(SAIDA)
|
2620014000NRG24040720230053183
|
06/07/2023
|
Joginder singh
|
2620014WL002791
|
Joginder singh
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402413
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-005-001/301
(BAHMNIWALA)
|
2620014000NRG24060720230053879
|
06/07/2023
|
RAj kaur
|
2620014WL002830
|
RAj kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402416
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-005-001/297
(BAHMNIWALA)
|
2620014000NRG24060720230053875
|
06/07/2023
|
Kulwinder kaur
|
2620014WL002830
|
Kulwinder kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402419
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-005-001/298
(BAHMNIWALA)
|
2620014000NRG24060720230053876
|
06/07/2023
|
Nishan singh
|
2620014WL002830
|
Nishan singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402415
|
|
NISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-005-001/299
(BAHMNIWALA)
|
2620014000NRG24060720230053877
|
06/07/2023
|
Baljinder singh
|
2620014WL002830
|
Baljinder singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402414
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-005-001/300
(BAHMNIWALA)
|
2620014000NRG24060720230053878
|
06/07/2023
|
Dilbag singh
|
2620014WL002830
|
Dilbag singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402417
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-060-001/461
(SARHALI MANDAN)
|
2620014000NRG24060720230054041
|
06/07/2023
|
satinder kaur
|
2620014WL002836
|
satinder kaur
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402418
|
|
SATINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24060720230054042
|
06/07/2023
|
manpreet kaur
|
2620014WL002836
|
manpreet kaur
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402420
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-015-057-001/208
(TUT)
|
2620015000NRG24060720230053974
|
06/07/2023
|
PARGAT CHANND
|
2620015WL002834
|
PARGAT CHANND
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402438
|
|
PARGAT CHAND S/O KANDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-014-001/15
(BAHOWAL)
|
2620014000NRG24060720230053955
|
06/07/2023
|
amandeep singh
|
2620014WL002833
|
amandeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402469
|
|
AMANDEEP SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-014-001/23
(BAHOWAL)
|
2620014000NRG24060720230053956
|
06/07/2023
|
sher singh
|
2620014WL002833
|
sher singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402476
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-014-001/258
(BAHOWAL)
|
2620014000NRG24060720230053970
|
06/07/2023
|
kulwinder kaur
|
2620014WL002833
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402506
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24060720230053838
|
06/07/2023
|
surjit singh
|
2620014WL002829
|
surjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402487
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
PATTI-14
|
PB-20-014-025-001/11
(HRIKIE)
|
2620014000NRG24060720230053840
|
06/07/2023
|
harjit singh
|
2620014WL002829
|
harjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402503
|
|
HARJEET SINGH S/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24060720230053842
|
06/07/2023
|
gurmit kaur
|
2620014WL002829
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402488
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-025-001/114
(HRIKIE)
|
2620014000NRG24060720230053843
|
06/07/2023
|
kuldeep singh
|
2620014WL002829
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402490
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24060720230053844
|
06/07/2023
|
nirmal singh
|
2620014WL002829
|
nirmal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402489
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24060720230053856
|
06/07/2023
|
Karanpreet singh
|
2620014WL002829
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402491
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATTI-14
|
PB-20-014-030-001/39
(KALE KE UTAR)
|
2620014000NRG24060720230053810
|
06/07/2023
|
GURRO
|
2620014WL002828
|
GURRO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402466
|
|
GURO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-030-001/59
(KALE KE UTAR)
|
2620014000NRG24060720230053826
|
06/07/2023
|
BHAJAN KAUR
|
2620014WL002828
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402467
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-030-001/60
(KALE KE UTAR)
|
2620014000NRG24060720230053827
|
06/07/2023
|
LAKHWINDER SINGH
|
2620014WL002828
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402465
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-033-001/31
(KOTBUDHA)
|
2620014000NRG24060720230053996
|
06/07/2023
|
MOHINDER KAUR
|
2620014WL002835
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402516
|
|
MAHINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-033-001/662
(KOTBUDHA)
|
2620014000NRG24060720230053997
|
06/07/2023
|
Gurpavitar Singh
|
2620014WL002835
|
Gurpavitar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402486
|
|
GURPAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-033-001/699
(KOTBUDHA)
|
2620014000NRG24060720230054003
|
06/07/2023
|
Preeto
|
2620014WL002835
|
Preeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402478
|
|
PREETO W/O LADU
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-033-001/700
(KOTBUDHA)
|
2620014000NRG24060720230054004
|
06/07/2023
|
Sarabjit kaur
|
2620014WL002835
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402484
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-033-001/701
(KOTBUDHA)
|
2620014000NRG24060720230054005
|
06/07/2023
|
Amarjit kaur
|
2620014WL002835
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402474
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-033-001/702
(KOTBUDHA)
|
2620014000NRG24060720230054006
|
06/07/2023
|
Jinda singh
|
2620014WL002835
|
Jinda singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402479
|
|
JINDA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-033-001/703
(KOTBUDHA)
|
2620014000NRG24060720230054007
|
06/07/2023
|
Ninder kaur
|
2620014WL002835
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402482
|
|
NINDER KAUR W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-033-001/704
(KOTBUDHA)
|
2620014000NRG24060720230054008
|
06/07/2023
|
Rajwant kaur
|
2620014WL002835
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402468
|
|
RAJWANT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-033-001/705
(KOTBUDHA)
|
2620014000NRG24060720230054009
|
06/07/2023
|
veena
|
2620014WL002835
|
veena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402472
|
|
VEENA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-033-001/710
(KOTBUDHA)
|
2620014000NRG24060720230054013
|
06/07/2023
|
Manjit Kaur
|
2620014WL002835
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402480
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-033-001/711
(KOTBUDHA)
|
2620014000NRG24060720230054014
|
06/07/2023
|
Raj kaur
|
2620014WL002835
|
Raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402471
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
40
|
PATTI-14
|
PB-20-014-033-001/712
(KOTBUDHA)
|
2620014000NRG24060720230054015
|
06/07/2023
|
Kulwinder Kaur
|
2620014WL002835
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402473
|
|
KULWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-033-001/723
(KOTBUDHA)
|
2620014000NRG24060720230054018
|
06/07/2023
|
Sarabjit Kaur
|
2620014WL002835
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402483
|
|
SARABJIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-033-001/724
(KOTBUDHA)
|
2620014000NRG24060720230054019
|
06/07/2023
|
Raj Kaur
|
2620014WL002835
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402431
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-033-001/733
(KOTBUDHA)
|
2620014000NRG24060720230054020
|
06/07/2023
|
Manveer Singh
|
2620014WL002835
|
Manveer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402505
|
|
MANVEER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-033-001/736
(KOTBUDHA)
|
2620014000NRG24060720230054021
|
06/07/2023
|
Rajwinder Kaur
|
2620014WL002835
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402475
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-033-001/737
(KOTBUDHA)
|
2620014000NRG24060720230054022
|
06/07/2023
|
Parveen Kaur
|
2620014WL002835
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402485
|
|
VAN KAUR U/G PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-033-001/738
(KOTBUDHA)
|
2620014000NRG24060720230054023
|
06/07/2023
|
Paramjit Kaur
|
2620014WL002835
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402481
|
|
PARAMJIT KAUR WO AFRIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-033-001/739
(KOTBUDHA)
|
2620014000NRG24060720230054024
|
06/07/2023
|
Dilbag Singh
|
2620014WL002835
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402477
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
PATTI-14
|
PB-20-015-057-001/344
(TUT)
|
2620015000NRG24060720230053976
|
06/07/2023
|
kulwant singh
|
2620015WL002834
|
kulwant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402502
|
|
KULWANT SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-015-057-001/413
(TUT)
|
2620015000NRG24060720230053978
|
06/07/2023
|
shanti
|
2620015WL002834
|
shanti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402495
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-015-057-001/460
(TUT)
|
2620015000NRG24060720230053979
|
06/07/2023
|
nimo
|
2620015WL002834
|
nimo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402470
|
|
NIMOO W/O SIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-015-057-001/461
(TUT)
|
2620015000NRG24060720230053980
|
06/07/2023
|
sandeep kaur
|
2620015WL002834
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402496
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-015-057-001/462
(TUT)
|
2620015000NRG24060720230053981
|
06/07/2023
|
shanti
|
2620015WL002834
|
shanti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402497
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-015-057-001/593
(TUT)
|
2620015000NRG24060720230053983
|
06/07/2023
|
manjit kaur
|
2620015WL002834
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402499
|
|
MANJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-057-001/594
(TUT)
|
2620015000NRG24060720230053984
|
06/07/2023
|
roopa
|
2620015WL002834
|
roopa
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402492
|
|
RUPA S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-015-057-001/595
(TUT)
|
2620015000NRG24060720230053985
|
06/07/2023
|
roshan
|
2620015WL002834
|
roshan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402493
|
|
ROSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-015-057-001/602
(TUT)
|
2620015000NRG24060720230053989
|
06/07/2023
|
mandeep kaur
|
2620015WL002834
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402504
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-015-057-001/604
(TUT)
|
2620015000NRG24060720230053990
|
06/07/2023
|
mandeep kaur
|
2620015WL002834
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402500
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-015-057-001/605
(TUT)
|
2620015000NRG24060720230053991
|
06/07/2023
|
sandeep kaur
|
2620015WL002834
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402498
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-015-057-001/606
(TUT)
|
2620015000NRG24060720230053992
|
06/07/2023
|
mandeep kaur
|
2620015WL002834
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402494
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-082-001/145
(LOHKA KHURD)
|
2620014000NRG24060720230053806
|
06/07/2023
|
Dilbag
|
2620014WL002827
|
Dilbag
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402421
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-030-001/89
(KALE KE UTAR)
|
2620014000NRG24060720230053828
|
06/07/2023
|
RASHPAL SINGH
|
2620014WL002828
|
RASHPAL SINGH
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402422
|
|
RASHPAL SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24040720230053184
|
06/07/2023
|
Jagir kaur
|
2620014WL002791
|
Jagir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402424
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24040720230053185
|
06/07/2023
|
Sukhjinder Singh
|
2620014WL002791
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402425
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24040720230053197
|
06/07/2023
|
Bihar singh
|
2620014WL002791
|
Bihar singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Rejected
|
17/07/2023
|
|
3506402423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PATTI-14
|
PB-20-014-060-001/267
(SARHALI MANDAN)
|
2620014000NRG24060720230054025
|
06/07/2023
|
jaswant singh
|
2620014WL002836
|
jaswant singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402426
|
|
JASWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATTI-14
|
PB-20-014-060-001/3
(SARHALI MANDAN)
|
2620014000NRG24060720230054026
|
06/07/2023
|
Harbhajan Singh
|
2620014WL002836
|
Harbhajan Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402427
|
|
HARBHAJAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-060-001/410
(SARHALI MANDAN)
|
2620014000NRG24060720230054029
|
06/07/2023
|
Kulwinder kaur
|
2620014WL002836
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402430
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-060-001/412
(SARHALI MANDAN)
|
2620014000NRG24060720230054030
|
06/07/2023
|
Karaj singh
|
2620014WL002836
|
Karaj singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402429
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATTI-14
|
PB-20-014-060-001/457
(SARHALI MANDAN)
|
2620014000NRG24060720230054039
|
06/07/2023
|
Paramjit Kaur
|
2620014WL002836
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402428
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-014-001/13
(BAHOWAL)
|
2620014000NRG24060720230053953
|
06/07/2023
|
kamal singh
|
2620014WL002833
|
kamal singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402515
|
|
KAMAL SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-030-001/54
(KALE KE UTAR)
|
2620014000NRG24060720230053825
|
06/07/2023
|
KARM SINGH
|
2620014WL002828
|
KARM SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402514
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-030-001/91
(KALE KE UTAR)
|
2620014000NRG24060720230053829
|
06/07/2023
|
SWARN SINGH
|
2620014WL002828
|
SWARN SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402513
|
|
SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-027-001/119
(JAUR SINGH WALA)
|
2620014000NRG24060720230053798
|
06/07/2023
|
SAHIB SINGH
|
2620014WL002826
|
SAHIB SINGH
|
00415
|
SBIN0000240
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402451
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-005-001/296
(BAHMNIWALA)
|
2620014000NRG24060720230053874
|
06/07/2023
|
Jagroop singh
|
2620014WL002830
|
Jagroop singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402452
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24060720230053800
|
06/07/2023
|
Sukhwinder kaur
|
2620014WL002826
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402464
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-082-001/105
(LOHKA KHURD)
|
2620014000NRG24060720230053805
|
06/07/2023
|
Manjit
|
2620014WL002827
|
Manjit
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402507
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
77
|
PATTI-14
|
PB-20-014-082-001/233
(LOHKA KHURD)
|
2620014000NRG24060720230053807
|
06/07/2023
|
Harjit singh
|
2620014WL002827
|
Harjit singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402458
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24060720230053801
|
06/07/2023
|
Gurpinder Singh
|
2620014WL002826
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402463
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-005-001/279
(BAHMNIWALA)
|
2620014000NRG24060720230053863
|
06/07/2023
|
Rajbir kaur
|
2620014WL002830
|
Rajbir kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402460
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATTI-14
|
PB-20-014-054-001/370
(SAIDA)
|
2620014000NRG24040720230053187
|
06/07/2023
|
Rajwinder Kaur
|
2620014WL002791
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402461
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATTI-14
|
PB-20-014-054-001/591
(SAIDA)
|
2620014000NRG24040720230053210
|
06/07/2023
|
Binder kaur
|
2620014WL002791
|
Binder kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402459
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
82
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24060720230053799
|
06/07/2023
|
Kawaljit Kaur
|
2620014WL002826
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402456
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24060720230053814
|
06/07/2023
|
Komalpreet Kaur
|
2620014WL002828
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402443
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24060720230053815
|
06/07/2023
|
Kuldeep kaur
|
2620014WL002828
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402444
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24060720230053816
|
06/07/2023
|
Surinder Singh
|
2620014WL002828
|
Surinder Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402445
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24060720230053817
|
06/07/2023
|
Davinder Kaur
|
2620014WL002828
|
Davinder Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402510
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24060720230053818
|
06/07/2023
|
Ranjit Singh
|
2620014WL002828
|
Ranjit Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402446
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-030-001/434
(KALE KE UTAR)
|
2620014000NRG24060720230053819
|
06/07/2023
|
Gurfath Singh
|
2620014WL002828
|
Gurfath Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402447
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-030-001/435
(KALE KE UTAR)
|
2620014000NRG24060720230053820
|
06/07/2023
|
Gurbir Singh
|
2620014WL002828
|
Gurbir Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402448
|
|
GURBIR SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24060720230053821
|
06/07/2023
|
Sonia
|
2620014WL002828
|
Sonia
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402449
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24060720230053822
|
06/07/2023
|
manbir Kaur
|
2620014WL002828
|
manbir Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402450
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
PATTI-14
|
PB-20-014-054-001/499
(SAIDA)
|
2620014000NRG24040720230053205
|
06/07/2023
|
Jugraj singh
|
2620014WL002791
|
Jugraj singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402453
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24060720230053846
|
06/07/2023
|
Raj kaur
|
2620014WL002829
|
Raj kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402441
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-033-001/693
(KOTBUDHA)
|
2620014000NRG24060720230053999
|
06/07/2023
|
Artipreet Kaur
|
2620014WL002835
|
Artipreet Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402442
|
|
ARTIPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-054-001/417
(SAIDA)
|
2620014000NRG24060720230053831
|
06/07/2023
|
Paramjit Kaur
|
2620014WL002828
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402511
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
96
|
PATTI-14
|
PB-20-014-060-001/408
(SARHALI MANDAN)
|
2620014000NRG24060720230054028
|
06/07/2023
|
Amandeep kaur
|
2620014WL002836
|
Amandeep kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402440
|
|
AMANDEEP KAUR DO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
97
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24060720230053849
|
06/07/2023
|
Karamjeet Singh
|
2620014WL002829
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402436
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24060720230053850
|
06/07/2023
|
Raj Kaur
|
2620014WL002829
|
Raj Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402433
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24060720230053851
|
06/07/2023
|
Amandeep Kaur
|
2620014WL002829
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402435
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-025-001/660
(HRIKIE)
|
2620014000NRG24060720230053852
|
06/07/2023
|
Kulwinder Singh
|
2620014WL002829
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402437
|
|
KULWINDER SINGH SO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-025-001/661
(HRIKIE)
|
2620014000NRG24060720230053853
|
06/07/2023
|
Jasbir Kaur
|
2620014WL002829
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402432
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
102
|
PATTI-14
|
PB-20-014-025-001/663
(HRIKIE)
|
2620014000NRG24060720230053855
|
06/07/2023
|
Kirandeep Kaur
|
2620014WL002829
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402434
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24060720230053824
|
06/07/2023
|
Kuldeep Kaur
|
2620014WL002828
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402512
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATTI-14
|
PB-20-014-054-001/376
(SAIDA)
|
2620014000NRG24040720230053188
|
06/07/2023
|
Jaspreet Kaur
|
2620014WL002791
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506402462
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|