|
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
|
KOT-ISE-KHAN
|
PB-15-005-037-001/199
(TUTHGARH)
|
2615005000NRG24031120230218728
|
03/11/2023
|
Jarnail Singh
|
2615005WL008403
|
Jarnail Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957751
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG24031120230218953
|
03/11/2023
|
Sant Singh
|
2615005WL008411
|
Sant Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG24031120230218954
|
03/11/2023
|
Sant Singh
|
2615005WL008411
|
Sant Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG24031120230218955
|
03/11/2023
|
Sant Singh
|
2615005WL008411
|
Sant Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-014-001/26
(KISHANPURA SAID)
|
2615005000NRG24031120230218769
|
03/11/2023
|
Boota Singh
|
2615005WL008407
|
Boota Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010957711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG24031120230218963
|
03/11/2023
|
Baldev Singh
|
2615005WL008411
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG24031120230218964
|
03/11/2023
|
Baldev Singh
|
2615005WL008411
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG24031120230218967
|
03/11/2023
|
Kuldeep Singh
|
2615005WL008411
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957727
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG24031120230218968
|
03/11/2023
|
Kuldeep Singh
|
2615005WL008411
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957728
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG24031120230218969
|
03/11/2023
|
Sukhdeep Singh
|
2615005WL008411
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957745
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG24031120230218970
|
03/11/2023
|
Sukhdeep Singh
|
2615005WL008411
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957746
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG24031120230218971
|
03/11/2023
|
Sukhdeep Singh
|
2615005WL008411
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957747
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG24031120230218976
|
03/11/2023
|
Nanak singh
|
2615005WL008411
|
Nanak singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24031120230218978
|
03/11/2023
|
Jony
|
2615005WL008411
|
Jony
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24031120230218982
|
03/11/2023
|
Jony
|
2615005WL008411
|
Jony
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24031120230218980
|
03/11/2023
|
Jony
|
2615005WL008411
|
Jony
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24031120230218981
|
03/11/2023
|
Pinky
|
2615005WL008411
|
Pinky
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957754
|
|
MISS PINKY DO MANPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24031120230218983
|
03/11/2023
|
Pinky
|
2615005WL008411
|
Pinky
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957756
|
|
MISS PINKY DO MANPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24031120230218979
|
03/11/2023
|
Pinky
|
2615005WL008411
|
Pinky
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957755
|
|
MISS PINKY DO MANPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/566
(BHINDER KALAN)
|
2615005000NRG24031120230218984
|
03/11/2023
|
Rachna
|
2615005WL008411
|
Rachna
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/566
(BHINDER KALAN)
|
2615005000NRG24031120230218985
|
03/11/2023
|
Rachna
|
2615005WL008411
|
Rachna
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/566
(BHINDER KALAN)
|
2615005000NRG24031120230218986
|
03/11/2023
|
Rachna
|
2615005WL008411
|
Rachna
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24031120230218988
|
03/11/2023
|
Jaspal Kaur
|
2615005WL008411
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24031120230218989
|
03/11/2023
|
Jaspal Kaur
|
2615005WL008411
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG24031120230218990
|
03/11/2023
|
Jaspal Kaur
|
2615005WL008411
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG24031120230218997
|
03/11/2023
|
Jarnail Kaur
|
2615005WL008411
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG24031120230218998
|
03/11/2023
|
Jarnail Kaur
|
2615005WL008411
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG24031120230218999
|
03/11/2023
|
Jarnail Kaur
|
2615005WL008411
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG24031120230219004
|
03/11/2023
|
Gurnam Kaur
|
2615005WL008411
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957741
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG24031120230218991
|
03/11/2023
|
Binder Kaur
|
2615005WL008411
|
Binder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG24031120230218992
|
03/11/2023
|
Binder Kaur
|
2615005WL008411
|
Binder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG24031120230218993
|
03/11/2023
|
Binder Kaur
|
2615005WL008411
|
Binder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24031120230219001
|
03/11/2023
|
Jagsir Singh
|
2615005WL008411
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24031120230219002
|
03/11/2023
|
Jagsir Singh
|
2615005WL008411
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/698
(BHINDER KALAN)
|
2615005000NRG24031120230219003
|
03/11/2023
|
Jagsir Singh
|
2615005WL008411
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG24031120230218961
|
03/11/2023
|
Buta Singh
|
2615005WL008411
|
Buta Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957712
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG24031120230218962
|
03/11/2023
|
Buta Singh
|
2615005WL008411
|
Buta Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957713
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24031120230218730
|
03/11/2023
|
CHARANJIT KAUR
|
2615005WL008404
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-033-001/342
(KOT SADAR KHAN)
|
2615005000NRG24031120230218731
|
03/11/2023
|
Binder Kaur
|
2615005WL008404
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957722
|
|
MRS BINDER KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG24031120230218959
|
03/11/2023
|
Veerpal Kaur
|
2615005WL008411
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957714
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG24031120230218960
|
03/11/2023
|
Veerpal Kaur
|
2615005WL008411
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957715
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG24031120230218965
|
03/11/2023
|
Prem Singh
|
2615005WL008411
|
Prem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG24031120230218966
|
03/11/2023
|
Prem Singh
|
2615005WL008411
|
Prem Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-037-001/199
(TUTHGARH)
|
2615005000NRG24031120230218729
|
03/11/2023
|
Charanjit Kaur
|
2615005WL008403
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957750
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-033-001/348
(KOT SADAR KHAN)
|
2615005000NRG24031120230218732
|
03/11/2023
|
Kulwinder Singh
|
2615005WL008404
|
Kulwinder Singh
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957752
|
|
MR KULWINDER SINGH S O SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-013-001/58
(SHADI WALA)
|
2615005000NRG24031120230218767
|
03/11/2023
|
Manpreet Singh
|
2615005WL008407
|
Manpreet Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957753
|
|
MANPREET SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-033-001/361
(KOT SADAR KHAN)
|
2615005000NRG24031120230218733
|
03/11/2023
|
Simarjeet Kaur
|
2615005WL008404
|
Simarjeet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957749
|
|
SIMARJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG24031120230218994
|
03/11/2023
|
karam Singh
|
2615005WL008411
|
karam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957736
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG24031120230218995
|
03/11/2023
|
karam Singh
|
2615005WL008411
|
karam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957737
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG24031120230218996
|
03/11/2023
|
karam Singh
|
2615005WL008411
|
karam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957738
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG24031120230219000
|
03/11/2023
|
Satnam Singh
|
2615005WL008411
|
Satnam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957735
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|