|
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
|
SAMRALA
|
PB-04-007-034-001/37
(Ladhran)
|
2604007000NRG25150420240002595
|
15/04/2024
|
PARAMJEET KAUR
|
2604007WL000185
|
PARAMJEET KAUR
|
00045
|
BARB0SAMRAL
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431039
|
|
PARAMJIT KAUR W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
2
|
SAMRALA
|
PB-04-007-043-001/259
(Manki)
|
2604007000NRG25150420240002610
|
15/04/2024
|
MANJIT KAUR
|
2604007WL000186
|
MANJIT KAUR
|
00045
|
BARB0SAMRAL
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431040
|
|
MANJIT KAUR WO MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-060-001/102
(Shamgarh)
|
2604007000NRG25150420240002638
|
15/04/2024
|
Jaswinder Kaur
|
2604007WL000188
|
Jaswinder Kaur
|
00045
|
BARB0SAMRAL
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267431042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAMRALA
|
PB-04-007-060-001/112
(Shamgarh)
|
2604007000NRG25150420240002642
|
15/04/2024
|
Sarabjit Kaur
|
2604007WL000188
|
Sarabjit Kaur
|
00045
|
BARB0SAMRAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431041
|
|
SARBJIT KAUR WO HARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-016-001/39
(Daudpur)
|
2604007000NRG25150420240002555
|
15/04/2024
|
jasvir kaur
|
2604007WL000182
|
jasvir kaur
|
00048
|
BKID0006523
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431105
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-034-001/1
(Ladhran)
|
2604007000NRG25150420240002586
|
15/04/2024
|
KANU
|
2604007WL000185
|
KANU
|
00048
|
BKID0006539
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431106
|
|
KANU S/O GOVIND
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-060-001/103
(Shamgarh)
|
2604007000NRG25150420240002639
|
15/04/2024
|
Maninder Kaur
|
2604007WL000188
|
Maninder Kaur
|
00048
|
BKID0006539
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431107
|
|
MANINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-016-001/22
(Daudpur)
|
2604007000NRG25150420240002551
|
15/04/2024
|
jaswinder kaur
|
2604007WL000182
|
jaswinder kaur
|
00078
|
CNRB0002229
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431068
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMRALA
|
PB-04-007-016-001/25
(Daudpur)
|
2604007000NRG25150420240002552
|
15/04/2024
|
balwinder kaur
|
2604007WL000182
|
balwinder kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431067
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
SAMRALA
|
PB-04-007-016-001/29
(Daudpur)
|
2604007000NRG25150420240002553
|
15/04/2024
|
sato
|
2604007WL000182
|
sato
|
00078
|
CNRB0002229
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267431116
|
|
SATO
|
CANARA BANK(508532)
|
|
11
|
SAMRALA
|
PB-04-007-016-001/30
(Daudpur)
|
2604007000NRG25150420240002554
|
15/04/2024
|
gurmit kaur
|
2604007WL000182
|
gurmit kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431069
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
12
|
SAMRALA
|
PB-04-007-016-001/48
(Daudpur)
|
2604007000NRG25150420240002557
|
15/04/2024
|
BHINDER KAUR
|
2604007WL000182
|
BHINDER KAUR
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431063
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
SAMRALA
|
PB-04-007-016-001/50
(Daudpur)
|
2604007000NRG25150420240002558
|
15/04/2024
|
Amandeep Kaur
|
2604007WL000182
|
Amandeep Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431037
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMRALA
|
PB-04-007-016-001/52
(Daudpur)
|
2604007000NRG25150420240002559
|
15/04/2024
|
PARAMJIT KAUR
|
2604007WL000182
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431062
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
SAMRALA
|
PB-04-007-016-001/54
(Daudpur)
|
2604007000NRG25150420240002560
|
15/04/2024
|
RAMANDEEP KAUR
|
2604007WL000182
|
RAMANDEEP KAUR
|
00078
|
CNRB0002229
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431065
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
16
|
SAMRALA
|
PB-04-007-016-001/57
(Daudpur)
|
2604007000NRG25150420240002561
|
15/04/2024
|
JAGPAL KAUR
|
2604007WL000182
|
JAGPAL KAUR
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431064
|
|
JAGPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
SAMRALA
|
PB-04-007-016-001/60
(Daudpur)
|
2604007000NRG25150420240002563
|
15/04/2024
|
Hardeep Kaur
|
2604007WL000182
|
Hardeep Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431066
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
SAMRALA
|
PB-04-007-016-001/79
(Daudpur)
|
2604007000NRG25150420240002564
|
15/04/2024
|
RAJ KUMAR
|
2604007WL000182
|
RAJ KUMAR
|
00078
|
CNRB0002229
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431061
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-009-001/139
(Bhourla)
|
2604007000NRG25150420240002632
|
15/04/2024
|
Sonia
|
2604007WL000187
|
Sonia
|
00089
|
CBIN0280368
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431050
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
20
|
SAMRALA
|
PB-04-007-043-001/105
(Manki)
|
2604007000NRG25150420240002597
|
15/04/2024
|
swranjeet kaur
|
2604007WL000186
|
swranjeet kaur
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431076
|
|
SAWARNJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMRALA
|
PB-04-007-043-001/106
(Manki)
|
2604007000NRG25150420240002598
|
15/04/2024
|
paramjit kaur
|
2604007WL000186
|
paramjit kaur
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431075
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMRALA
|
PB-04-007-043-001/127
(Manki)
|
2604007000NRG25150420240002600
|
15/04/2024
|
RAM LAL
|
2604007WL000186
|
RAM LAL
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431115
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-043-001/131
(Manki)
|
2604007000NRG25150420240002601
|
15/04/2024
|
JASWINDER KAUR
|
2604007WL000186
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431060
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMRALA
|
PB-04-007-043-001/137
(Manki)
|
2604007000NRG25150420240002603
|
15/04/2024
|
KARAMJIT KAUR
|
2604007WL000186
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431079
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMRALA
|
PB-04-007-043-001/150
(Manki)
|
2604007000NRG25150420240002605
|
15/04/2024
|
HARDEEP KAUR
|
2604007WL000186
|
HARDEEP KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431073
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-043-001/152
(Manki)
|
2604007000NRG25150420240002606
|
15/04/2024
|
GURMEET KAUR
|
2604007WL000186
|
GURMEET KAUR
|
00089
|
CBIN0280370
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267431080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SAMRALA
|
PB-04-007-043-001/161
(Manki)
|
2604007000NRG25150420240002607
|
15/04/2024
|
MANDEEP KAUR
|
2604007WL000186
|
MANDEEP KAUR
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431072
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMRALA
|
PB-04-007-043-001/176
(Manki)
|
2604007000NRG25150420240002608
|
15/04/2024
|
MANPREET KAUR
|
2604007WL000186
|
MANPREET KAUR
|
00089
|
CBIN0280370
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431113
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-043-001/246
(Manki)
|
2604007000NRG25150420240002609
|
15/04/2024
|
Rani
|
2604007WL000186
|
Rani
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431077
|
|
RANI WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMRALA
|
PB-04-007-043-001/264
(Manki)
|
2604007000NRG25150420240002611
|
15/04/2024
|
SARABJIT KAUR
|
2604007WL000186
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431074
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMRALA
|
PB-04-007-043-001/267
(Manki)
|
2604007000NRG25150420240002612
|
15/04/2024
|
Jaswinder Singh
|
2604007WL000186
|
Jaswinder Singh
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431114
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-043-001/268
(Manki)
|
2604007000NRG25150420240002613
|
15/04/2024
|
Kartar Kaur
|
2604007WL000186
|
Kartar Kaur
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431081
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-043-001/302
(Manki)
|
2604007000NRG25150420240002615
|
15/04/2024
|
Talvinder Kaur
|
2604007WL000186
|
Talvinder Kaur
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431078
|
|
Mrs. TALVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-034-001/19
(Ladhran)
|
2604007000NRG25150420240002589
|
15/04/2024
|
ASHA DEVI
|
2604007WL000185
|
ASHA DEVI
|
00165
|
IBKL0001985
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431056
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMRALA
|
PB-04-007-034-001/6
(Ladhran)
|
2604007000NRG25150420240002596
|
15/04/2024
|
SWARANJEET KAUR
|
2604007WL000185
|
SWARANJEET KAUR
|
00165
|
IBKL0001985
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431057
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-034-001/30
(Ladhran)
|
2604007000NRG25150420240002591
|
15/04/2024
|
SURINDER SINGH
|
2604007WL000185
|
SURINDER SINGH
|
00176
|
IDIB000S199
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431087
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMRALA
|
PB-04-007-034-001/31
(Ladhran)
|
2604007000NRG25150420240002592
|
15/04/2024
|
BAKHTAUR SINGH
|
2604007WL000185
|
BAKHTAUR SINGH
|
00176
|
IDIB000S199
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431086
|
|
BAKHTOR SINGH
|
UCO BANK(607066)
|
|
38
|
SAMRALA
|
PB-04-007-034-001/31
(Ladhran)
|
2604007000NRG25150420240002593
|
15/04/2024
|
BALJINDER KAUR
|
2604007WL000185
|
BALJINDER KAUR
|
00176
|
IDIB000S199
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431088
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMRALA
|
PB-04-007-060-001/101
(Shamgarh)
|
2604007000NRG25150420240002637
|
15/04/2024
|
amarjit kaur
|
2604007WL000188
|
amarjit kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431109
|
|
Mr. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
40
|
SAMRALA
|
PB-04-007-060-001/104
(Shamgarh)
|
2604007000NRG25150420240002640
|
15/04/2024
|
HARPREET KAUR
|
2604007WL000188
|
HARPREET KAUR
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431094
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
41
|
SAMRALA
|
PB-04-007-060-001/107
(Shamgarh)
|
2604007000NRG25150420240002641
|
15/04/2024
|
HARDEEP KAUR
|
2604007WL000188
|
HARDEEP KAUR
|
00176
|
IDIB000S199
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431103
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
42
|
SAMRALA
|
PB-04-007-060-001/26
(Shamgarh)
|
2604007000NRG25150420240002644
|
15/04/2024
|
gagandeep kaur
|
2604007WL000188
|
gagandeep kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431089
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
SAMRALA
|
PB-04-007-060-001/29
(Shamgarh)
|
2604007000NRG25150420240002645
|
15/04/2024
|
gurmit kaur
|
2604007WL000188
|
gurmit kaur
|
00176
|
IDIB000S199
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431098
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
SAMRALA
|
PB-04-007-060-001/33
(Shamgarh)
|
2604007000NRG25150420240002646
|
15/04/2024
|
pritam kaur
|
2604007WL000188
|
pritam kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431099
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
45
|
SAMRALA
|
PB-04-007-060-001/41
(Shamgarh)
|
2604007000NRG25150420240002647
|
15/04/2024
|
paramjit kaur
|
2604007WL000188
|
paramjit kaur
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431095
|
|
Mrs. PRAMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
SAMRALA
|
PB-04-007-060-001/43
(Shamgarh)
|
2604007000NRG25150420240002649
|
15/04/2024
|
chinder kaur
|
2604007WL000188
|
chinder kaur
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431097
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
SAMRALA
|
PB-04-007-060-001/46
(Shamgarh)
|
2604007000NRG25150420240002650
|
15/04/2024
|
satwant kaur
|
2604007WL000188
|
satwant kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431096
|
|
Mrs. SATWANT KAUR
|
INDIAN BANK(607105)
|
|
48
|
SAMRALA
|
PB-04-007-060-001/47
(Shamgarh)
|
2604007000NRG25150420240002651
|
15/04/2024
|
swarn kaur
|
2604007WL000188
|
swarn kaur
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431100
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
49
|
SAMRALA
|
PB-04-007-060-001/5
(Shamgarh)
|
2604007000NRG25150420240002652
|
15/04/2024
|
gurmel kaur
|
2604007WL000188
|
gurmel kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431101
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
50
|
SAMRALA
|
PB-04-007-060-001/53
(Shamgarh)
|
2604007000NRG25150420240002653
|
15/04/2024
|
jasvir kaur
|
2604007WL000188
|
jasvir kaur
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431090
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
51
|
SAMRALA
|
PB-04-007-060-001/61
(Shamgarh)
|
2604007000NRG25150420240002654
|
15/04/2024
|
kuljit kaur
|
2604007WL000188
|
kuljit kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431093
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
SAMRALA
|
PB-04-007-060-001/66
(Shamgarh)
|
2604007000NRG25150420240002655
|
15/04/2024
|
rajinder kaur
|
2604007WL000188
|
rajinder kaur
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431091
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-043-001/135
(Manki)
|
2604007000NRG25150420240002602
|
15/04/2024
|
JASVEER KAUR
|
2604007WL000186
|
JASVEER KAUR
|
00176
|
IDIB000S558
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431084
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
54
|
SAMRALA
|
PB-04-007-060-001/114
(Shamgarh)
|
2604007000NRG25150420240002643
|
15/04/2024
|
Harpreet kaur
|
2604007WL000188
|
Harpreet kaur
|
00176
|
IDIB000S558
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431102
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
55
|
SAMRALA
|
PB-04-007-060-001/42
(Shamgarh)
|
2604007000NRG25150420240002648
|
15/04/2024
|
jasvir kaur
|
2604007WL000188
|
jasvir kaur
|
00176
|
IDIB000S558
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431092
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
56
|
SAMRALA
|
PB-04-007-034-001/36
(Ladhran)
|
2604007000NRG25150420240002594
|
15/04/2024
|
SURJAN SINGH
|
2604007WL000185
|
SURJAN SINGH
|
00349
|
PSIB0000156
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431123
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
57
|
SAMRALA
|
PB-04-007-002-001/105
(Bagli Kalan)
|
2604007000NRG25150420240002565
|
15/04/2024
|
Karmjit Kaur
|
2604007WL000183
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431132
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-002-001/106
(Bagli Kalan)
|
2604007000NRG25150420240002566
|
15/04/2024
|
Parmjit Kaur
|
2604007WL000183
|
Parmjit Kaur
|
00349
|
PSIB0000450
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431129
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-002-001/134
(Bagli Kalan)
|
2604007000NRG25150420240002567
|
15/04/2024
|
Gurmel Singh
|
2604007WL000183
|
Gurmel Singh
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431136
|
|
GURMAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMRALA
|
PB-04-007-002-001/141
(Bagli Kalan)
|
2604007000NRG25150420240002568
|
15/04/2024
|
MANPRIT KAUR
|
2604007WL000183
|
MANPRIT KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431118
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-002-001/145
(Bagli Kalan)
|
2604007000NRG25150420240002569
|
15/04/2024
|
HARDEEP KAUR
|
2604007WL000183
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431131
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-002-001/195
(Bagli Kalan)
|
2604007000NRG25150420240002570
|
15/04/2024
|
Sandeep Kaur
|
2604007WL000183
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431130
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-002-001/198
(Bagli Kalan)
|
2604007000NRG25150420240002571
|
15/04/2024
|
KAMALJIT SINGH
|
2604007WL000183
|
KAMALJIT SINGH
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431124
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-002-001/314
(Bagli Kalan)
|
2604007000NRG25150420240002572
|
15/04/2024
|
Harpreet Kaur
|
2604007WL000183
|
Harpreet Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431034
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-002-001/316
(Bagli Kalan)
|
2604007000NRG25150420240002573
|
15/04/2024
|
KAMALJIT KAUR
|
2604007WL000183
|
KAMALJIT KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431133
|
|
KAMALJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-002-001/36
(Bagli Kalan)
|
2604007000NRG25150420240002574
|
15/04/2024
|
PARKASH KAUR
|
2604007WL000183
|
PARKASH KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267431120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAMRALA
|
PB-04-007-002-001/53
(Bagli Kalan)
|
2604007000NRG25150420240002575
|
15/04/2024
|
kuldeep kaur
|
2604007WL000183
|
kuldeep kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431121
|
|
KULDEEP KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-002-001/81
(Bagli Kalan)
|
2604007000NRG25150420240002576
|
15/04/2024
|
GURMAIL KAUR
|
2604007WL000183
|
GURMAIL KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431135
|
|
GURMEL KAUR WO MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-002-001/89
(Bagli Kalan)
|
2604007000NRG25150420240002577
|
15/04/2024
|
Parmjit Kaur
|
2604007WL000183
|
Parmjit Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431134
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-002-001/92
(Bagli Kalan)
|
2604007000NRG25150420240002578
|
15/04/2024
|
Chhinder Kaur
|
2604007WL000183
|
Chhinder Kaur
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431128
|
|
CHHINDER KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-009-001/102
(Bhourla)
|
2604007000NRG25150420240002617
|
15/04/2024
|
karnail singh
|
2604007WL000187
|
karnail singh
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431137
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMRALA
|
PB-04-007-009-001/127
(Bhourla)
|
2604007000NRG25150420240002625
|
15/04/2024
|
Kamaljit Kaur
|
2604007WL000187
|
Kamaljit Kaur
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431035
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-009-001/15
(Bhourla)
|
2604007000NRG25150420240002634
|
15/04/2024
|
KULWANT KAUR
|
2604007WL000187
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431122
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-026-001/10
(Harbans pura)
|
2604007000NRG25150420240002579
|
15/04/2024
|
Ravinder Kaur
|
2604007WL000184
|
Ravinder Kaur
|
00349
|
PSIB0000450
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431119
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMRALA
|
PB-04-007-026-001/3
(Harbans pura)
|
2604007000NRG25150420240002582
|
15/04/2024
|
CHET KAUR
|
2604007WL000184
|
CHET KAUR
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431125
|
|
CHET KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-026-001/35
(Harbans pura)
|
2604007000NRG25150420240002583
|
15/04/2024
|
RAJ RANI
|
2604007WL000184
|
RAJ RANI
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431127
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
77
|
SAMRALA
|
PB-04-007-026-001/93
(Harbans pura)
|
2604007000NRG25150420240002584
|
15/04/2024
|
Parmjit kaur
|
2604007WL000184
|
Parmjit kaur
|
00349
|
PSIB0000450
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431126
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMRALA
|
PB-04-007-026-001/94
(Harbans pura)
|
2604007000NRG25150420240002585
|
15/04/2024
|
Parmjit kaur
|
2604007WL000184
|
Parmjit kaur
|
00349
|
PSIB0000450
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431033
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
79
|
SAMRALA
|
PB-04-007-043-001/84
(Manki)
|
2604007000NRG25150420240002616
|
15/04/2024
|
KULWANT KAUR
|
2604007WL000186
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431036
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
80
|
SAMRALA
|
PB-04-007-009-001/108
(Bhourla)
|
2604007000NRG25150420240002618
|
15/04/2024
|
HARPREET KAUR
|
2604007WL000187
|
HARPREET KAUR
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267431047
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAMRALA
|
PB-04-007-009-001/114
(Bhourla)
|
2604007000NRG25150420240002620
|
15/04/2024
|
Pritam Kaur
|
2604007WL000187
|
Pritam Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431044
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMRALA
|
PB-04-007-009-001/117
(Bhourla)
|
2604007000NRG25150420240002622
|
15/04/2024
|
Sarabjit Kaur
|
2604007WL000187
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431043
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMRALA
|
PB-04-007-009-001/126
(Bhourla)
|
2604007000NRG25150420240002624
|
15/04/2024
|
Narjeet Kaur
|
2604007WL000187
|
Narjeet Kaur
|
00354
|
PUNB0127500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431049
|
|
NARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAMRALA
|
PB-04-007-009-001/128
(Bhourla)
|
2604007000NRG25150420240002626
|
15/04/2024
|
Swaran Singh
|
2604007WL000187
|
Swaran Singh
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431046
|
|
SWARAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMRALA
|
PB-04-007-009-001/129
(Bhourla)
|
2604007000NRG25150420240002627
|
15/04/2024
|
Amolak Singh
|
2604007WL000187
|
Amolak Singh
|
00354
|
PUNB0127500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431045
|
|
AMOLAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMRALA
|
PB-04-007-009-001/131
(Bhourla)
|
2604007000NRG25150420240002628
|
15/04/2024
|
Bhupinder Kaur
|
2604007WL000187
|
Bhupinder Kaur
|
00354
|
PUNB0127500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431048
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMRALA
|
PB-04-007-009-001/153
(Bhourla)
|
2604007000NRG25150420240002636
|
15/04/2024
|
Biro
|
2604007WL000187
|
Biro
|
00354
|
PUNB0127500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431052
|
|
BIRO WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
88
|
SAMRALA
|
PB-04-007-009-001/125
(Bhourla)
|
2604007000NRG25150420240002623
|
15/04/2024
|
kulwinder kaur
|
2604007WL000187
|
kulwinder kaur
|
00354
|
PUNB0172510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431051
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAMRALA
|
PB-04-007-009-001/132
(Bhourla)
|
2604007000NRG25150420240002629
|
15/04/2024
|
Harjit Kaur
|
2604007WL000187
|
Harjit Kaur
|
00354
|
PUNB0172510
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431055
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMRALA
|
PB-04-007-009-001/140
(Bhourla)
|
2604007000NRG25150420240002633
|
15/04/2024
|
Paramjit Kaur
|
2604007WL000187
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431054
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMRALA
|
PB-04-007-009-001/152
(Bhourla)
|
2604007000NRG25150420240002635
|
15/04/2024
|
Karnail Kaur
|
2604007WL000187
|
Karnail Kaur
|
00354
|
PUNB0172510
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431053
|
|
KARNAIL KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
92
|
SAMRALA
|
PB-04-007-016-001/44
(Daudpur)
|
2604007000NRG25150420240002556
|
15/04/2024
|
manga ram
|
2604007WL000182
|
manga ram
|
00354
|
PUNB0422500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431112
|
|
MANGA RAM S/O SH JUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMRALA
|
PB-04-007-016-001/58
(Daudpur)
|
2604007000NRG25150420240002562
|
15/04/2024
|
Rani
|
2604007WL000182
|
Rani
|
00354
|
PUNB0422500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431082
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
94
|
SAMRALA
|
PB-04-007-009-001/134
(Bhourla)
|
2604007000NRG25150420240002630
|
15/04/2024
|
Jarnail Kaur
|
2604007WL000187
|
Jarnail Kaur
|
00415
|
SBIN0001466
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431038
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-034-001/12
(Ladhran)
|
2604007000NRG25150420240002587
|
15/04/2024
|
DHANNA SINGH
|
2604007WL000185
|
DHANNA SINGH
|
00415
|
SBIN0050078
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431104
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
SAMRALA
|
PB-04-007-034-001/12
(Ladhran)
|
2604007000NRG25150420240002588
|
15/04/2024
|
SURINDER KAUR
|
2604007WL000185
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431085
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAMRALA
|
PB-04-007-043-001/143
(Manki)
|
2604007000NRG25150420240002604
|
15/04/2024
|
HARPREET KAUR
|
2604007WL000186
|
HARPREET KAUR
|
00415
|
SBIN0050078
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431071
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
98
|
SAMRALA
|
PB-04-007-043-001/124
(Manki)
|
2604007000NRG25150420240002599
|
15/04/2024
|
KAWALJIT KAUR
|
2604007WL000186
|
KAWALJIT KAUR
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431083
|
|
KANVALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
99
|
SAMRALA
|
PB-04-007-043-001/284
(Manki)
|
2604007000NRG25150420240002614
|
15/04/2024
|
Balvir Singh
|
2604007WL000186
|
Balvir Singh
|
00462
|
UCBA0003022
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431070
|
|
BALVIR SINGH SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
100
|
SAMRALA
|
PB-04-007-034-001/29
(Ladhran)
|
2604007000NRG25150420240002590
|
15/04/2024
|
gurjit kaur
|
2604007WL000185
|
gurjit kaur
|
00468
|
UBIN0566870
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431108
|
|
GURJEET KAUR W/O PALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
101
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG25150420240002619
|
15/04/2024
|
Amarjit Kaur
|
2604007WL000187
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431110
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAMRALA
|
PB-04-007-009-001/116
(Bhourla)
|
2604007000NRG25150420240002621
|
15/04/2024
|
Harbans Kaur
|
2604007WL000187
|
Harbans Kaur
|
00468
|
UBIN0570923
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431111
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAMRALA
|
PB-04-007-026-001/129
(Harbans pura)
|
2604007000NRG25150420240002581
|
15/04/2024
|
KAMALJIT KAUR
|
2604007WL000184
|
KAMALJIT KAUR
|
00468
|
UBIN0570923
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431117
|
|
KAMALJIT KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
104
|
SAMRALA
|
PB-04-007-009-001/136
(Bhourla)
|
2604007000NRG25150420240002631
|
15/04/2024
|
Nirmal Singh
|
2604007WL000187
|
Nirmal Singh
|
00468
|
UBIN0821781
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431059
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAMRALA
|
PB-04-007-026-001/108
(Harbans pura)
|
2604007000NRG25150420240002580
|
15/04/2024
|
SURJEET KAUR
|
2604007WL000184
|
SURJEET KAUR
|
00468
|
UBIN0821781
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431058
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179354
|
179354
|
|
|
|
|
|
|
|