|
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
|
Patran
|
PB-09-011-063-001/445
(MATOULI)
|
2609011000NRG24110520230032210
|
11/05/2023
|
Bhola Ram
|
2609011WL001425
|
Bhola Ram
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876396
|
|
BHOLA RAM
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-071-001/35
(SAGRA)
|
2609011000NRG24110520230032311
|
11/05/2023
|
Paramjit Singh
|
2609011WL001429
|
Paramjit Singh
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876395
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-053-001/193
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032562
|
11/05/2023
|
KARAMJIT KAUR
|
2609011WL001443
|
KARAMJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876422
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24110520230032194
|
11/05/2023
|
Ramwesher
|
2609011WL001425
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876388
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-002-001/38
(ARNO)
|
2609011000NRG24110520230032199
|
11/05/2023
|
Pala Ram
|
2609011WL001425
|
Pala Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876435
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032553
|
11/05/2023
|
Jarnail Singh
|
2609011WL001443
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876437
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032555
|
11/05/2023
|
Karamjeet kaur
|
2609011WL001443
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876387
|
|
KARAMJEET KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032565
|
11/05/2023
|
Inder Singh
|
2609011WL001443
|
Inder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876377
|
|
INDER SINGH S O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032564
|
11/05/2023
|
shanti devi
|
2609011WL001443
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876378
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-053-001/61
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032578
|
11/05/2023
|
Paramjeet Kaur
|
2609011WL001443
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876383
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-053-001/95
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032579
|
11/05/2023
|
Sukhwinder kaur
|
2609011WL001443
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876389
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-063-001/135
(MATOULI)
|
2609011000NRG24110520230032202
|
11/05/2023
|
rajesh kumar
|
2609011WL001425
|
rajesh kumar
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876385
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-063-001/201
(MATOULI)
|
2609011000NRG24110520230032205
|
11/05/2023
|
Surjit Singh
|
2609011WL001425
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876430
|
|
SURJIT SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG24110520230032206
|
11/05/2023
|
Satpal
|
2609011WL001425
|
Satpal
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876432
|
|
MR SATPAL RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24110520230032330
|
11/05/2023
|
birmati
|
2609011WL001431
|
birmati
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876444
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
Patran
|
PB-09-011-032-001/93
(GOBINDPURA (PAIND))
|
2609011000NRG24110520230032333
|
11/05/2023
|
nirmla devi
|
2609011WL001431
|
nirmla devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876443
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG24110520230032195
|
11/05/2023
|
Manoj Kumar
|
2609011WL001425
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639876392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patran
|
PB-09-011-002-001/357
(ARNO)
|
2609011000NRG24110520230032197
|
11/05/2023
|
Sunaheri Devi
|
2609011WL001425
|
Sunaheri Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876394
|
|
MS SUNEHRI DEVI UGS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032559
|
11/05/2023
|
Jora Singh
|
2609011WL001443
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876442
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-053-001/208
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032563
|
11/05/2023
|
Binder kaur
|
2609011WL001443
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876384
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032567
|
11/05/2023
|
gurjeet kaur
|
2609011WL001443
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876436
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032568
|
11/05/2023
|
sinder pal kaur
|
2609011WL001443
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876446
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032570
|
11/05/2023
|
Balwinder Singh
|
2609011WL001443
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876441
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032571
|
11/05/2023
|
Rani
|
2609011WL001443
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876439
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-053-001/34
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032572
|
11/05/2023
|
Harjit Kaur
|
2609011WL001443
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876380
|
|
HARJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-053-001/4
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032573
|
11/05/2023
|
Gurmeet Kaur
|
2609011WL001443
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876438
|
|
GURMEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-053-001/46
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032574
|
11/05/2023
|
Harjinder Kaur
|
2609011WL001443
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876381
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032575
|
11/05/2023
|
binder kaur
|
2609011WL001443
|
binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876382
|
|
BINDER KAUR KHILLU RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032576
|
11/05/2023
|
Sarabjit Kaur
|
2609011WL001443
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876379
|
|
SARABJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032577
|
11/05/2023
|
Labh Singh
|
2609011WL001443
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876440
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-063-001/222
(MATOULI)
|
2609011000NRG24110520230032319
|
11/05/2023
|
Usha Rani
|
2609011WL001430
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876397
|
|
USHA RANI W/O BABLI CHAND
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
32
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24110520230032305
|
11/05/2023
|
Des Raj
|
2609011WL001429
|
Des Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876433
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-063-001/26
(MATOULI)
|
2609011000NRG24110520230032321
|
11/05/2023
|
Harbans lal
|
2609011WL001430
|
Harbans lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876431
|
|
MR HARBANS RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24110520230032322
|
11/05/2023
|
Parkash Ram
|
2609011WL001430
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876434
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-063-001/343
(MATOULI)
|
2609011000NRG24110520230032323
|
11/05/2023
|
Kanta Devi
|
2609011WL001430
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876391
|
|
KANTA DEVI WO PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-063-001/372
(MATOULI)
|
2609011000NRG24110520230032207
|
11/05/2023
|
Chinda Ram
|
2609011WL001425
|
Chinda Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876386
|
|
CHHINDA S O PALA RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG24110520230032324
|
11/05/2023
|
Parsan Kaur
|
2609011WL001430
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876390
|
|
PARSENI DEVI W O BUNI RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-063-001/445
(MATOULI)
|
2609011000NRG24110520230032209
|
11/05/2023
|
seeto Devi
|
2609011WL001425
|
seeto Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876393
|
|
SEETO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-053-001/27
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032569
|
11/05/2023
|
Sarabjeet Kaur
|
2609011WL001443
|
Sarabjeet Kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876376
|
|
SARABJEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032560
|
11/05/2023
|
KULDEEP SINGH
|
2609011WL001443
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876416
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032557
|
11/05/2023
|
Preetam singh
|
2609011WL001443
|
Preetam singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876420
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-053-001/23
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032566
|
11/05/2023
|
harjinder singh
|
2609011WL001443
|
harjinder singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876424
|
|
HARJINDER UG MISRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-034-001/162
(GULAHAR)
|
2609011000NRG24110520230032828
|
11/05/2023
|
Kulwant Kaur
|
2609011WL001450
|
Kulwant Kaur
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639876419
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-002-001/38
(ARNO)
|
2609011000NRG24110520230032201
|
11/05/2023
|
Sunil Kumar
|
2609011WL001425
|
Sunil Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876410
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-029-001/76
(GALOLI)
|
2609011000NRG24110520230032297
|
11/05/2023
|
Jagtar Singh
|
2609011WL001429
|
Jagtar Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876418
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG24110520230032298
|
11/05/2023
|
Butta Singh
|
2609011WL001429
|
Butta Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876401
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG24110520230032299
|
11/05/2023
|
Gurdial Singh
|
2609011WL001429
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876402
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24110520230032302
|
11/05/2023
|
Darshan Ram
|
2609011WL001429
|
Darshan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876457
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24110520230032303
|
11/05/2023
|
lada ram
|
2609011WL001429
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876463
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-063-001/124
(MATOULI)
|
2609011000NRG24110520230032316
|
11/05/2023
|
Thakar ram
|
2609011WL001430
|
Thakar ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876465
|
|
THAKUR RAM
|
AXIS BANK(607153)
|
|
51
|
Patran
|
PB-09-011-063-001/139
(MATOULI)
|
2609011000NRG24110520230032317
|
11/05/2023
|
bindi ram
|
2609011WL001430
|
bindi ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876449
|
|
BINDHI RAM
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-063-001/14
(MATOULI)
|
2609011000NRG24110520230032318
|
11/05/2023
|
Hem raj
|
2609011WL001430
|
Hem raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876451
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-063-001/149
(MATOULI)
|
2609011000NRG24110520230032304
|
11/05/2023
|
Ramphal
|
2609011WL001429
|
Ramphal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876417
|
|
MR RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-063-001/16
(MATOULI)
|
2609011000NRG24110520230032203
|
11/05/2023
|
Darshana Devi
|
2609011WL001425
|
Darshana Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876364
|
|
DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24110520230032204
|
11/05/2023
|
Ashoka Kumar
|
2609011WL001425
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876450
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
56
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24110520230032320
|
11/05/2023
|
Gurcharn Singh
|
2609011WL001430
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876448
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24110520230032306
|
11/05/2023
|
Tara Chand
|
2609011WL001429
|
Tara Chand
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876400
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
Patran
|
PB-09-011-063-001/42
(MATOULI)
|
2609011000NRG24110520230032325
|
11/05/2023
|
Talu Ram
|
2609011WL001430
|
Talu Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876358
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-063-001/442
(MATOULI)
|
2609011000NRG24110520230032208
|
11/05/2023
|
Suntia Devi
|
2609011WL001425
|
Suntia Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876365
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24110520230032326
|
11/05/2023
|
Renu Ram
|
2609011WL001430
|
Renu Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876415
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24110520230032309
|
11/05/2023
|
Pal singh
|
2609011WL001429
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876456
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24110520230032310
|
11/05/2023
|
Ram Krishan
|
2609011WL001429
|
Ram Krishan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876461
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24110520230032312
|
11/05/2023
|
roshan lal
|
2609011WL001429
|
roshan lal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876462
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24110520230032313
|
11/05/2023
|
Mahiinder Pal
|
2609011WL001429
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876458
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24110520230032314
|
11/05/2023
|
beera ram
|
2609011WL001429
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876455
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24110520230032315
|
11/05/2023
|
Balwinder Singh
|
2609011WL001429
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876414
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-008-001/20
(BHAGAT SINGH NAGAR)
|
2609011000NRG24110520230032825
|
11/05/2023
|
Kirna Devi
|
2609011WL001450
|
Kirna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876375
|
|
MISS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG24110520230032826
|
11/05/2023
|
jaswinder kaur
|
2609011WL001450
|
jaswinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876363
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG24110520230032327
|
11/05/2023
|
Prem singh
|
2609011WL001431
|
Prem singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876368
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG24110520230032328
|
11/05/2023
|
Slochna
|
2609011WL001431
|
Slochna
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876403
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24110520230032329
|
11/05/2023
|
Gagandeep Kaur
|
2609011WL001431
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876371
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-032-001/51
(GOBINDPURA (PAIND))
|
2609011000NRG24110520230032331
|
11/05/2023
|
Gurmej Mashi
|
2609011WL001431
|
Gurmej Mashi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876359
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24110520230032332
|
11/05/2023
|
Kamal Singh
|
2609011WL001431
|
Kamal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876409
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-034-001/144
(GULAHAR)
|
2609011000NRG24110520230032827
|
11/05/2023
|
Shila Devi
|
2609011WL001450
|
Shila Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876370
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24110520230032829
|
11/05/2023
|
Darshna Devi
|
2609011WL001450
|
Darshna Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639876445
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-034-001/171
(GULAHAR)
|
2609011000NRG24110520230032831
|
11/05/2023
|
Jangir Kaur
|
2609011WL001450
|
Jangir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876407
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-034-001/178
(GULAHAR)
|
2609011000NRG24110520230032832
|
11/05/2023
|
Batteri
|
2609011WL001450
|
Batteri
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876360
|
|
MRS BATTERI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-034-001/196
(GULAHAR)
|
2609011000NRG24110520230032833
|
11/05/2023
|
Bhani Devi
|
2609011WL001450
|
Bhani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876459
|
|
BHANI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-034-001/233
(GULAHAR)
|
2609011000NRG24110520230032834
|
11/05/2023
|
Gopal Dass
|
2609011WL001450
|
Gopal Dass
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876411
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-034-001/288
(GULAHAR)
|
2609011000NRG24110520230032836
|
11/05/2023
|
manjit kaur
|
2609011WL001450
|
manjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876367
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-034-001/298
(GULAHAR)
|
2609011000NRG24110520230032837
|
11/05/2023
|
seema rani
|
2609011WL001450
|
seema rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639876406
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-034-001/30
(GULAHAR)
|
2609011000NRG24110520230032838
|
11/05/2023
|
Rekha Rani
|
2609011WL001450
|
Rekha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876372
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-034-001/31
(GULAHAR)
|
2609011000NRG24110520230032839
|
11/05/2023
|
SAHIB SINGH
|
2609011WL001450
|
SAHIB SINGH
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639876452
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-034-001/310
(GULAHAR)
|
2609011000NRG24110520230032840
|
11/05/2023
|
harjinder kaur
|
2609011WL001450
|
harjinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876464
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-034-001/333
(GULAHAR)
|
2609011000NRG24110520230032841
|
11/05/2023
|
Parkash Kaur
|
2609011WL001450
|
Parkash Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876453
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG24110520230032842
|
11/05/2023
|
Seeta Ram
|
2609011WL001450
|
Seeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876413
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24110520230032843
|
11/05/2023
|
Rani Bai
|
2609011WL001450
|
Rani Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876408
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-034-001/405
(GULAHAR)
|
2609011000NRG24110520230032844
|
11/05/2023
|
Anju Bai
|
2609011WL001450
|
Anju Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876426
|
|
MR ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24110520230032845
|
11/05/2023
|
Santro Devi
|
2609011WL001450
|
Santro Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639876399
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG24110520230032846
|
11/05/2023
|
Gulzar Singh
|
2609011WL001450
|
Gulzar Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639876405
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24110520230032847
|
11/05/2023
|
KHAJANI DEVI
|
2609011WL001450
|
KHAJANI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876412
|
|
KHAJANI DEVI W/O DHARMPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
Patran
|
PB-09-011-034-001/500
(GULAHAR)
|
2609011000NRG24110520230032848
|
11/05/2023
|
Bhuro Devi
|
2609011WL001450
|
Bhuro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876425
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-034-001/55
(GULAHAR)
|
2609011000NRG24110520230032850
|
11/05/2023
|
PARKASH KAUR
|
2609011WL001450
|
PARKASH KAUR
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639876366
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24110520230032851
|
11/05/2023
|
Pappu Ram
|
2609011WL001450
|
Pappu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876369
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG24110520230032852
|
11/05/2023
|
Sukhdev Kumar
|
2609011WL001450
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876404
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-034-001/579
(GULAHAR)
|
2609011000NRG24110520230032853
|
11/05/2023
|
Soma Devi
|
2609011WL001450
|
Soma Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876373
|
|
MISS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-034-001/588
(GULAHAR)
|
2609011000NRG24110520230032854
|
11/05/2023
|
Darshan Ram
|
2609011WL001450
|
Darshan Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876362
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-034-001/684
(GULAHAR)
|
2609011000NRG24110520230032855
|
11/05/2023
|
Pinki
|
2609011WL001450
|
Pinki
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876398
|
|
MISS PANKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-034-001/775
(GULAHAR)
|
2609011000NRG24110520230032856
|
11/05/2023
|
Rajni Rani
|
2609011WL001450
|
Rajni Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876447
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-034-001/778
(GULAHAR)
|
2609011000NRG24110520230032857
|
11/05/2023
|
Poonam Bai
|
2609011WL001450
|
Poonam Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876423
|
|
MRS PUNAM BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-034-001/811
(GULAHAR)
|
2609011000NRG24110520230032858
|
11/05/2023
|
Mansa Devi
|
2609011WL001450
|
Mansa Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639876374
|
|
MISS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-034-001/83
(GULAHAR)
|
2609011000NRG24110520230032859
|
11/05/2023
|
LACHMI BAI
|
2609011WL001450
|
LACHMI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639876454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Patran
|
PB-09-011-035-001/15
(GULAHAR KHURD)
|
2609011000NRG24110520230032860
|
11/05/2023
|
surjit kaur
|
2609011WL001450
|
surjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876361
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-035-001/54
(GULAHAR KHURD)
|
2609011000NRG24110520230032861
|
11/05/2023
|
Krishna Bai
|
2609011WL001450
|
Krishna Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876460
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-035-001/57
(GULAHAR KHURD)
|
2609011000NRG24110520230032862
|
11/05/2023
|
Lakha Singh
|
2609011WL001450
|
Lakha Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876466
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032554
|
11/05/2023
|
Jaswinder Kau
|
2609011WL001443
|
Jaswinder Kau
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639876429
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032561
|
11/05/2023
|
JAGROOP SINGH
|
2609011WL001443
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639876428
|
|
JAGOOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
108
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24110520230032830
|
11/05/2023
|
Goldy Rani
|
2609011WL001450
|
Goldy Rani
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639876421
|
|
GOLDY RANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Patran
|
PB-09-011-034-001/544
(GULAHAR)
|
2609011000NRG24110520230032849
|
11/05/2023
|
Giyani Bai
|
2609011WL001450
|
Giyani Bai
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639876427
|
|
GIYANI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169680
|
169680
|
|
|
|
|
|
|
|