|
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-04-008-052-001/157
(Rangian)
|
2604008000NRG23290920220272679
|
29/09/2022
|
karamjit kaur
|
2604008WL012390
|
karamjit kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125309
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG23290920220272688
|
29/09/2022
|
AMARJIT KAUR
|
2604008WL012390
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125310
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG23290920220272708
|
29/09/2022
|
gurmail kaur
|
2604008WL012391
|
gurmail kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125308
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG23290920220272691
|
29/09/2022
|
mahinder kaur
|
2604008WL012390
|
mahinder kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125305
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG23290920220272692
|
29/09/2022
|
nachattar kaur
|
2604008WL012390
|
nachattar kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125307
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG23290920220272694
|
29/09/2022
|
DARSHAN KAUR
|
2604008WL012390
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125306
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG23290920220272695
|
29/09/2022
|
PARAMJEET KAUR
|
2604008WL012390
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125304
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG23290920220272703
|
29/09/2022
|
darshan kaur
|
2604008WL012390
|
darshan kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125303
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG23290920220272727
|
29/09/2022
|
Harmel Singh
|
2604010WL012393
|
Harmel Singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125302
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG23290920220272067
|
29/09/2022
|
Harmel Singh
|
2604010WL012348
|
Harmel Singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125301
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-016-001/37
(Dharour)
|
2604008000NRG23290920220271041
|
29/09/2022
|
baljit kaur
|
2604008WL012281
|
baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125282
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG23290920220271042
|
29/09/2022
|
KIRANDEEP KAUR
|
2604008WL012281
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125284
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG23290920220271109
|
29/09/2022
|
SARABJIT KAUR
|
2604008WL012284
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125278
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG23290920220271043
|
29/09/2022
|
SARABJIT KAUR
|
2604008WL012281
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125279
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG23290920220271044
|
29/09/2022
|
KAMALJIT KAUR
|
2604008WL012281
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125285
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG23290920220271110
|
29/09/2022
|
KIRANDEEP KAUR
|
2604008WL012284
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125283
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
DEHLON
|
PB-04-008-016-001/69
(Dharour)
|
2604008000NRG23290920220271045
|
29/09/2022
|
Baldev Singh
|
2604008WL012281
|
Baldev Singh
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125281
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG23290920220271112
|
29/09/2022
|
Ranjit Kaur
|
2604008WL012284
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125286
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG23290920220271114
|
29/09/2022
|
karnail kaur
|
2604008WL012284
|
karnail kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125277
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG23290920220271046
|
29/09/2022
|
amarjit kaur
|
2604008WL012281
|
amarjit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125280
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG23290920220272761
|
29/09/2022
|
sukhdev singh
|
2604008WL012397
|
sukhdev singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125229
|
|
SUKHDEV SINGH & SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG23290920220271091
|
29/09/2022
|
TEJ KAUR
|
2604008WL012283
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125230
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG23290920220271092
|
29/09/2022
|
Kavita Devi
|
2604008WL012283
|
Kavita Devi
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125236
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG23290920220271096
|
29/09/2022
|
Jasvir Kaur
|
2604008WL012283
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125235
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-015-001/36
(Dehlon)
|
2604008000NRG23290920220271097
|
29/09/2022
|
Kiranjit Kaur
|
2604008WL012283
|
Kiranjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125231
|
|
BALWINDER SINGH & KIRANJIT KAU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-015-001/40
(Dehlon)
|
2604008000NRG23290920220271098
|
29/09/2022
|
BALVIR KAUR
|
2604008WL012283
|
BALVIR KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125232
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-015-001/97
(Dehlon)
|
2604008000NRG23290920220271099
|
29/09/2022
|
Ranjit Kaur
|
2604008WL012283
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125234
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG23290920220271113
|
29/09/2022
|
Swaran Kaur
|
2604008WL012284
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125237
|
|
SWARAN KAUR W/O LATE.MEWA SING H
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG23290920220272678
|
29/09/2022
|
Kamaljeet Kaur
|
2604008WL012390
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125233
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG23290920220271111
|
29/09/2022
|
Nirpal Singh
|
2604008WL012284
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125238
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-016-001/95
(Dharour)
|
2604008000NRG23290920220271115
|
29/09/2022
|
karamjit kaur
|
2604008WL012284
|
karamjit kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125239
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG23290920220272766
|
29/09/2022
|
BHAJAN KAUR
|
2604008WL012397
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125275
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-007-001/60
(Bool)
|
2604008000NRG23290920220272767
|
29/09/2022
|
manpreet kaur
|
2604008WL012397
|
manpreet kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125276
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG23290920220272762
|
29/09/2022
|
Kuldip Kaur
|
2604008WL012397
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125267
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-007-001/22
(Bool)
|
2604008000NRG23290920220272763
|
29/09/2022
|
Guljar Kaur
|
2604008WL012397
|
Guljar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125266
|
|
GULJAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG23290920220272764
|
29/09/2022
|
Charanjit Kaur
|
2604008WL012397
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125244
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-015-001/172
(Dehlon)
|
2604008000NRG23290920220271090
|
29/09/2022
|
Baldev Kaur
|
2604008WL012283
|
Baldev Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125271
|
|
BALDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG23290920220271049
|
29/09/2022
|
BALJINDER KAUR
|
2604008WL012282
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125270
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG23290920220271050
|
29/09/2022
|
BALBIR KAUR
|
2604008WL012282
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125269
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG23290920220271051
|
29/09/2022
|
Sinder kaur
|
2604008WL012282
|
Sinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125272
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG23290920220271052
|
29/09/2022
|
Ramandeep Kaur
|
2604008WL012282
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125274
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG23290920220271053
|
29/09/2022
|
Amarjit kaur
|
2604008WL012282
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125273
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-024-001/16
(Gurm)
|
2604008000NRG23290920220271057
|
29/09/2022
|
JASWINDER KUR
|
2604008WL012282
|
JASWINDER KUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125248
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-024-001/20
(Gurm)
|
2604008000NRG23290920220271058
|
29/09/2022
|
Jasvir Kaur
|
2604008WL012282
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939125268
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG23290920220271060
|
29/09/2022
|
Manjit Kaur
|
2604008WL012282
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125256
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG23290920220271063
|
29/09/2022
|
Surinder kaur
|
2604008WL012282
|
Surinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125245
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG23290920220271065
|
29/09/2022
|
Pritam Kaur
|
2604008WL012282
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125262
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG23290920220271067
|
29/09/2022
|
MANJIT KAUR
|
2604008WL012282
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125247
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG23290920220271068
|
29/09/2022
|
jasbir kaur
|
2604008WL012282
|
jasbir kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125259
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG23290920220271070
|
29/09/2022
|
JASVIR KAUR
|
2604008WL012282
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125264
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG23290920220271071
|
29/09/2022
|
harpreet kaur
|
2604008WL012282
|
harpreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125252
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG23290920220271072
|
29/09/2022
|
Jaswinder Kaur
|
2604008WL012282
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125265
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG23290920220271074
|
29/09/2022
|
Chhinder Kaur
|
2604008WL012282
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125246
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG23290920220271076
|
29/09/2022
|
Kalwant Kaur
|
2604008WL012282
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125253
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG23290920220271077
|
29/09/2022
|
Sukhwinder Kaur
|
2604008WL012282
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125249
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG23290920220271078
|
29/09/2022
|
KAMLESH KAUR
|
2604008WL012282
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125257
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG23290920220271079
|
29/09/2022
|
LABH SINGH
|
2604008WL012282
|
LABH SINGH
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125261
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG23290920220271080
|
29/09/2022
|
HARJINDER KAUR
|
2604008WL012282
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125250
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG23290920220271081
|
29/09/2022
|
sukhvinder kaur
|
2604008WL012282
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125263
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG23290920220271082
|
29/09/2022
|
Randip Kaur
|
2604008WL012282
|
Randip Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125255
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG23290920220271083
|
29/09/2022
|
DAVINDER KAUR
|
2604008WL012282
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125251
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-024-001/77
(Gurm)
|
2604008000NRG23290920220271084
|
29/09/2022
|
Vidia Kaur
|
2604008WL012282
|
Vidia Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125254
|
|
VIDIA KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG23290920220271085
|
29/09/2022
|
CHARANJIT KAUR
|
2604008WL012282
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125260
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG23290920220271087
|
29/09/2022
|
BALJIT KAUR
|
2604008WL012282
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125258
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
65
|
DEHLON
|
PB-04-008-016-001/116
(Dharour)
|
2604008000NRG23290920220271034
|
29/09/2022
|
babli
|
2604008WL012281
|
babli
|
00354
|
PUNB0444900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939125287
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG23290920220272681
|
29/09/2022
|
sandeep kaur
|
2604008WL012390
|
sandeep kaur
|
00354
|
PUNB0651000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125299
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG23290920220272700
|
29/09/2022
|
jasmail kaur
|
2604008WL012390
|
jasmail kaur
|
00354
|
PUNB0651000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125300
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG23290920220272753
|
29/09/2022
|
Javaidan
|
2604010WL012396
|
Javaidan
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125331
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG23290920220272735
|
29/09/2022
|
BALJIT KAUR
|
2604010WL012394
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939125333
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-010-020-001/182
(Jartauli)
|
2604010000NRG23290920220272715
|
29/09/2022
|
Naseeb kaur
|
2604010WL012392
|
Naseeb kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125332
|
|
NASIB KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-010-020-001/201
(Jartauli)
|
2604010000NRG23290920220272716
|
29/09/2022
|
lakhwinder kaur
|
2604010WL012392
|
lakhwinder kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125334
|
|
LAKHWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG23290920220271048
|
29/09/2022
|
SWARAN KAUR
|
2604008WL012281
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939125317
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
73
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG23290920220272733
|
29/09/2022
|
Mrs. SURINDER KAUR
|
2604010WL012394
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125312
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-010-020-001/115
(Jartauli)
|
2604010000NRG23290920220272736
|
29/09/2022
|
HAUKMI
|
2604010WL012394
|
HAUKMI
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125314
|
|
HUKMI
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG23290920220272738
|
29/09/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL012394
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125297
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG23290920220272739
|
29/09/2022
|
SURINDER KAUR
|
2604010WL012394
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125298
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG23290920220272709
|
29/09/2022
|
Mrs. KARNAIL KAUR
|
2604010WL012392
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125294
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG23290920220272740
|
29/09/2022
|
paramjit kaur
|
2604010WL012394
|
paramjit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125296
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG23290920220272710
|
29/09/2022
|
Mrs. HARBANS KAUR
|
2604010WL012392
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125295
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
80
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG23290920220272741
|
29/09/2022
|
Mrs. RANJIT KAUR
|
2604010WL012394
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125293
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG23290920220272711
|
29/09/2022
|
Mrs. JAGIR KAUR
|
2604010WL012392
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125292
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG23290920220272712
|
29/09/2022
|
Harbans Kaur
|
2604010WL012392
|
Harbans Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939125322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DEHLON
|
PB-04-010-020-001/160
(Jartauli)
|
2604010000NRG23290920220272714
|
29/09/2022
|
Mrs. PRITAM KAUR
|
2604010WL012392
|
Mrs. PRITAM KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125311
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG23290920220272717
|
29/09/2022
|
CHARAN KAUR
|
2604010WL012392
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125323
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG23290920220272718
|
29/09/2022
|
Mr. SEWA SINGH
|
2604010WL012392
|
Mr. SEWA SINGH
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125313
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG23290920220272748
|
29/09/2022
|
KULWANT KAUR
|
2604010WL012396
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125291
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG23290920220272749
|
29/09/2022
|
Rajpal Kaur
|
2604010WL012396
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125290
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG23290920220272751
|
29/09/2022
|
Amarjit Kaur
|
2604010WL012396
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125315
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG23290920220272752
|
29/09/2022
|
Jaswant Kaur
|
2604010WL012396
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125316
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEHLON
|
PB-04-010-033-001/76
(Mehma Singh Wala)
|
2604010000NRG23290920220272755
|
29/09/2022
|
Veerpal Kaur
|
2604010WL012396
|
Veerpal Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125289
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG23290920220272066
|
29/09/2022
|
Davinder Kaur
|
2604010WL012348
|
Davinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125326
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG23290920220272725
|
29/09/2022
|
Charanjit Kaur
|
2604010WL012393
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125325
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG23290920220272726
|
29/09/2022
|
Ranjeet Kaur
|
2604010WL012393
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125324
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG23290920220272728
|
29/09/2022
|
Premo
|
2604010WL012393
|
Premo
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125327
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG23290920220272730
|
29/09/2022
|
kiran devi
|
2604010WL012393
|
kiran devi
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125329
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEHLON
|
PB-04-010-049-001/78
(Assi Kalan)
|
2604010000NRG23290920220272731
|
29/09/2022
|
Amarjit kaur
|
2604010WL012393
|
Amarjit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125328
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
DEHLON
|
PB-04-010-049-001/79
(Assi Kalan)
|
2604010000NRG23290920220272732
|
29/09/2022
|
charanjit Kaur
|
2604010WL012393
|
charanjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125330
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
98
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG23290920220271089
|
29/09/2022
|
Paramjit Kaur
|
2604008WL012283
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125318
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEHLON
|
PB-04-008-052-001/20
(Rangian)
|
2604008000NRG23290920220272707
|
29/09/2022
|
Balbir singh
|
2604008WL012391
|
Balbir singh
|
00415
|
SBIN0051081
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125320
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG23290920220272697
|
29/09/2022
|
DALJIT KAUR
|
2604008WL012390
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939125288
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG23290920220272698
|
29/09/2022
|
kiranjit kaur
|
2604008WL012390
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125321
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG23290920220272702
|
29/09/2022
|
baljit kaur
|
2604008WL012390
|
baljit kaur
|
00415
|
SBIN0051081
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939125319
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG23290920220272742
|
29/09/2022
|
Kamaljit Kaur
|
2604010WL012395
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125242
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
104
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG23290920220272745
|
29/09/2022
|
Charanjit Kaur
|
2604010WL012395
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125240
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
105
|
DEHLON
|
PB-04-010-025-001/73
(Kalakh)
|
2604010000NRG23290920220272746
|
29/09/2022
|
Manjit Kaur
|
2604010WL012395
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125243
|
|
MANJIT KAUR W/O BIKAR SINGH
|
UCO BANK(607066)
|
|
106
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG23290920220272747
|
29/09/2022
|
Saudagar Singh
|
2604010WL012395
|
Saudagar Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125241
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143538
|
143538
|
|
|
|
|
|
|
|