|
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
|
Bhagta Bhaika
|
PB-11-008-022-001/285
(NEOR)
|
2611008000NRG24180320240387580
|
19/03/2024
|
Ramandeep Kaur
|
2611008WL014757
|
Ramandeep Kaur
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913904
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24180320240387569
|
19/03/2024
|
manjit kaur
|
2611008WL014757
|
manjit kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157913879
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24180320240387570
|
19/03/2024
|
jaspalkaur
|
2611008WL014757
|
jaspalkaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157913870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/149
(NEOR)
|
2611008000NRG24180320240387572
|
19/03/2024
|
RAMANDEEP KAUR
|
2611008WL014757
|
RAMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913880
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/154
(NEOR)
|
2611008000NRG24180320240387573
|
19/03/2024
|
BHUPINDER SINGH
|
2611008WL014757
|
BHUPINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913871
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24180320240387575
|
19/03/2024
|
Harbans Singh
|
2611008WL014757
|
Harbans Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913872
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/207
(NEOR)
|
2611008000NRG24180320240387576
|
19/03/2024
|
GURWINDER KAUR
|
2611008WL014757
|
GURWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913887
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24180320240387577
|
19/03/2024
|
SUKHJIT KAUR
|
2611008WL014757
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913882
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/232
(NEOR)
|
2611008000NRG24180320240387579
|
19/03/2024
|
SUKHDEV KAUR
|
2611008WL014757
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913884
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/3-A
(NEOR)
|
2611008000NRG24180320240387583
|
19/03/2024
|
PARMJIT KAUR
|
2611008WL014757
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913878
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/40-A
(NEOR)
|
2611008000NRG24180320240387585
|
19/03/2024
|
Charanjit Kaur
|
2611008WL014757
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913873
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24180320240387586
|
19/03/2024
|
rajwinder kaur
|
2611008WL014757
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913874
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/74-A
(NEOR)
|
2611008000NRG24180320240387587
|
19/03/2024
|
NASSEB KAUR
|
2611008WL014757
|
NASSEB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913877
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24180320240387588
|
19/03/2024
|
IKBAL SINGH
|
2611008WL014757
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913875
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24180320240387589
|
19/03/2024
|
ATAMA SINGH
|
2611008WL014757
|
ATAMA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913876
|
|
ATMA SINGH SO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/197
(NEOR)
|
2611008000NRG24180320240387574
|
19/03/2024
|
Ramandeep kaur
|
2611008WL014757
|
Ramandeep kaur
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913855
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/226
(NEOR)
|
2611008000NRG24180320240387578
|
19/03/2024
|
GAGANDEEP KAUR
|
2611008WL014757
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913856
|
|
GAGANDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/308
(NEOR)
|
2611008000NRG24180320240387584
|
19/03/2024
|
Amandeep Kaur
|
2611008WL014757
|
Amandeep Kaur
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913857
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/209
(SLAWATPURA)
|
2611008000NRG24180320240387613
|
19/03/2024
|
Darshna
|
2611008WL014763
|
Darshna
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913866
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG24180320240387614
|
19/03/2024
|
KARMJIT KAUR
|
2611008WL014763
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913863
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/235
(SLAWATPURA)
|
2611008000NRG24180320240387616
|
19/03/2024
|
VEERPAL KAUR
|
2611008WL014763
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913864
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG24180320240387618
|
19/03/2024
|
KALU Singh
|
2611008WL014763
|
KALU Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913862
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24180320240387620
|
19/03/2024
|
Sukhwinder Kaur
|
2611008WL014763
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913860
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/388
(SLAWATPURA)
|
2611008000NRG24180320240387622
|
19/03/2024
|
MANGAL SINGH
|
2611008WL014763
|
MANGAL SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913858
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG24180320240387623
|
19/03/2024
|
PARAMJIT KAUR
|
2611008WL014763
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913861
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-026-001/415
(SLAWATPURA)
|
2611008000NRG24180320240387626
|
19/03/2024
|
Ram Chander
|
2611008WL014763
|
Ram Chander
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913869
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24180320240387611
|
19/03/2024
|
MANJIT KAUR
|
2611008WL014761
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913883
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24180320240387627
|
19/03/2024
|
SEWAK SINGH
|
2611008WL014763
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913868
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-026-001/466
(SLAWATPURA)
|
2611008000NRG24180320240387628
|
19/03/2024
|
Gurdyal Singh
|
2611008WL014763
|
Gurdyal Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913867
|
|
GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-026-001/479
(SLAWATPURA)
|
2611008000NRG24180320240387630
|
19/03/2024
|
Mindo Rani
|
2611008WL014763
|
Mindo Rani
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913865
|
|
MINDO RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG24180320240387635
|
19/03/2024
|
LILAWANTI
|
2611008WL014763
|
LILAWANTI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913859
|
|
LEELAWANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24180320240387567
|
19/03/2024
|
Kewal Singh
|
2611008WL014756
|
Kewal Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913886
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/148
(NEOR)
|
2611008000NRG24180320240387571
|
19/03/2024
|
kuldeep kaur
|
2611008WL014757
|
kuldeep kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913881
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24180320240387568
|
19/03/2024
|
Gagandeep Kaur
|
2611008WL014756
|
Gagandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913888
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/286
(NEOR)
|
2611008000NRG24180320240387581
|
19/03/2024
|
Parveen Kaur
|
2611008WL014757
|
Parveen Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913889
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/287
(NEOR)
|
2611008000NRG24180320240387582
|
19/03/2024
|
Amandeep Kaur
|
2611008WL014757
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913905
|
|
MRS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24180320240387612
|
19/03/2024
|
DALJIT SINGH
|
2611008WL014762
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157913902
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-026-001/23-A
(SLAWATPURA)
|
2611008000NRG24180320240387615
|
19/03/2024
|
SIMAR KAUR
|
2611008WL014763
|
SIMAR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913890
|
|
MRS SIMRO DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-026-001/24-A
(SLAWATPURA)
|
2611008000NRG24180320240387617
|
19/03/2024
|
GANGIR KAUR
|
2611008WL014763
|
GANGIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913891
|
|
MRS JAGIR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-026-001/38
(SLAWATPURA)
|
2611008000NRG24180320240387621
|
19/03/2024
|
CHINDO KAUR
|
2611008WL014763
|
CHINDO KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913893
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG24180320240387624
|
19/03/2024
|
MASTAK SHAH
|
2611008WL014763
|
MASTAK SHAH
|
00415
|
SBIN0050354
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157913894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG24180320240387625
|
19/03/2024
|
PARMJIT KAUR
|
2611008WL014763
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913895
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-026-001/54
(SLAWATPURA)
|
2611008000NRG24180320240387631
|
19/03/2024
|
GURMEET KAUR
|
2611008WL014763
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913896
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-026-001/61-A
(SLAWATPURA)
|
2611008000NRG24180320240387632
|
19/03/2024
|
lal chand
|
2611008WL014763
|
lal chand
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913897
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-026-001/65-A
(SLAWATPURA)
|
2611008000NRG24180320240387633
|
19/03/2024
|
gurtej kaur
|
2611008WL014763
|
gurtej kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157913898
|
|
GURTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG24180320240387634
|
19/03/2024
|
JAI SINGH
|
2611008WL014763
|
JAI SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913899
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-026-001/95
(SLAWATPURA)
|
2611008000NRG24180320240387637
|
19/03/2024
|
KAMALJIT KAUR
|
2611008WL014763
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913903
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-026-001/98
(SLAWATPURA)
|
2611008000NRG24180320240387638
|
19/03/2024
|
AMANDEEP KAUR
|
2611008WL014763
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913900
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24180320240387619
|
19/03/2024
|
Baljinder Kaur
|
2611008WL014763
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913892
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-026-001/477
(SLAWATPURA)
|
2611008000NRG24180320240387629
|
19/03/2024
|
Sonika Devi
|
2611008WL014763
|
Sonika Devi
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913885
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24180320240387636
|
19/03/2024
|
Sarbjeet bagam
|
2611008WL014763
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913901
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|