|
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-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24110220240467149
|
12/02/2024
|
baljinder kaur
|
2604008WL024868
|
baljinder kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275033
|
|
BALJINDER KAUR S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-033-001/153
(Khatra Chuharam)
|
2604008000NRG24110220240467150
|
12/02/2024
|
BALJIT KAUR
|
2604008WL024868
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275037
|
|
BALJIT KAUR W/O MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/166
(Khatra Chuharam)
|
2604008000NRG24110220240467152
|
12/02/2024
|
Sukhjeet kaur
|
2604008WL024868
|
Sukhjeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275035
|
|
SUKHJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24110220240467153
|
12/02/2024
|
gurcharan kaur
|
2604008WL024868
|
gurcharan kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275031
|
|
GURCHARAN KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24110220240467154
|
12/02/2024
|
Ramji Dass
|
2604008WL024868
|
Ramji Dass
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275030
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24110220240467155
|
12/02/2024
|
PARAMJIT KAUR
|
2604008WL024868
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275032
|
|
PARAMJIT KAUR W/O MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24110220240467156
|
12/02/2024
|
KULWINDER SINGH
|
2604008WL024868
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275029
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG24110220240467157
|
12/02/2024
|
kuldeep kaur
|
2604008WL024868
|
kuldeep kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275036
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG24110220240467158
|
12/02/2024
|
HARPREET KAUR
|
2604008WL024868
|
HARPREET KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275034
|
|
HARPREET KAUR W/O RAM SARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-041-001/112
(Lehra)
|
2604008000NRG24110220240467167
|
12/02/2024
|
amandeep kaur
|
2604008WL024870
|
amandeep kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275039
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24110220240467169
|
12/02/2024
|
MANJIT KAUR
|
2604008WL024870
|
MANJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275040
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24110220240467170
|
12/02/2024
|
SAWARNJIT KAUR
|
2604008WL024870
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275038
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24110220240467182
|
12/02/2024
|
Mandeep kaur
|
2604008WL024872
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275011
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24090220240467062
|
12/02/2024
|
jarnail kaur
|
2604008WL024862
|
jarnail kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275010
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-016-001/241
(Dharour)
|
2604008000NRG24090220240467064
|
12/02/2024
|
jaswinder singh
|
2604008WL024862
|
jaswinder singh
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275012
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24110220240467183
|
12/02/2024
|
SARABJIT KAUR
|
2604008WL024872
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275013
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24110220240467184
|
12/02/2024
|
SARABJIT KAUR
|
2604008WL024872
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275014
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24110220240467175
|
12/02/2024
|
SARABJIT KAUR
|
2604008WL024871
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275015
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24110220240467185
|
12/02/2024
|
KAMALJIT KAUR
|
2604008WL024872
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275022
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24110220240467186
|
12/02/2024
|
KIRANDEEP KAUR
|
2604008WL024872
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275020
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24110220240467176
|
12/02/2024
|
KIRANDEEP KAUR
|
2604008WL024871
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275021
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24090220240467065
|
12/02/2024
|
paramjit kaur
|
2604008WL024862
|
paramjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275018
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24110220240467188
|
12/02/2024
|
manjit kaur
|
2604008WL024872
|
manjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275017
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24110220240467178
|
12/02/2024
|
manjit kaur
|
2604008WL024871
|
manjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275016
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24110220240467179
|
12/02/2024
|
amarjit kaur
|
2604008WL024871
|
amarjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275019
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-048-001/142
(Paddi Colony)
|
2604008000NRG24090220240467148
|
12/02/2024
|
Dharampal Singh
|
2604008WL024867
|
Dharampal Singh
|
00078
|
CNRB0018159
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274963
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
27
|
DEHLON
|
PB-04-008-048-001/142
(Paddi Colony)
|
2604008000NRG24090220240467147
|
12/02/2024
|
Dharampal Singh
|
2604008WL024867
|
Dharampal Singh
|
00078
|
CNRB0018159
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274962
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-010-026-001/30
(Kot Agha)
|
2604010000NRG24120220240467275
|
12/02/2024
|
Sukhbir Singh
|
2604010WL024881
|
Sukhbir Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274980
|
|
SUKHBIR SINGH S/O SURJIT SINGH
|
UCO BANK(607066)
|
|
29
|
DEHLON
|
PB-04-010-026-001/30
(Kot Agha)
|
2604010000NRG24120220240467266
|
12/02/2024
|
Sukhbir Singh
|
2604010WL024879
|
Sukhbir Singh
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274979
|
|
SUKHBIR SINGH S/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24120220240467265
|
12/02/2024
|
Jasvir Kaur
|
2604010WL024879
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
10/04/2024
|
|
2766274960
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24120220240467274
|
12/02/2024
|
Jasvir Kaur
|
2604010WL024881
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
10/04/2024
|
|
2766274961
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG24090220240467016
|
12/02/2024
|
charanjit singh
|
2604008WL024858
|
charanjit singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274940
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG24090220240467017
|
12/02/2024
|
harjit kaur
|
2604008WL024858
|
harjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766274947
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG24090220240467018
|
12/02/2024
|
KULWINDER KAUR
|
2604008WL024858
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274945
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG24090220240467019
|
12/02/2024
|
Gurdeep Kaur
|
2604008WL024858
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274953
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG24090220240467020
|
12/02/2024
|
HARJIT KAUR
|
2604008WL024858
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274951
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24090220240467021
|
12/02/2024
|
Sukhdev Singh
|
2604008WL024858
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274950
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24090220240467022
|
12/02/2024
|
Rani
|
2604008WL024858
|
Rani
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274941
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24090220240467023
|
12/02/2024
|
Gurjit kaur
|
2604008WL024858
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274942
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24090220240467133
|
12/02/2024
|
parminder kaur
|
2604008WL024867
|
parminder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274946
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24110220240467166
|
12/02/2024
|
Ranjit Kaur
|
2604008WL024870
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274939
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24110220240467168
|
12/02/2024
|
Sangeeta
|
2604008WL024870
|
Sangeeta
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274952
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24110220240467171
|
12/02/2024
|
Manjit Kaur
|
2604008WL024870
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274943
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-041-001/67
(Lehra)
|
2604008000NRG24110220240467172
|
12/02/2024
|
Karamjit Kaur
|
2604008WL024870
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766274944
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24110220240467173
|
12/02/2024
|
Harwinder Kaur
|
2604008WL024870
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274948
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24110220240467174
|
12/02/2024
|
Rupinder Kaur
|
2604008WL024870
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274949
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-016-001/124
(Dharour)
|
2604008000NRG24090220240467059
|
12/02/2024
|
pardeep kaur
|
2604008WL024862
|
pardeep kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274957
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-016-001/218
(Dharour)
|
2604008000NRG24090220240467060
|
12/02/2024
|
harbans kaur
|
2604008WL024862
|
harbans kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274954
|
|
HARBANS KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-016-001/222
(Dharour)
|
2604008000NRG24090220240467061
|
12/02/2024
|
kuljit kaur
|
2604008WL024862
|
kuljit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274959
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24110220240467177
|
12/02/2024
|
Nirpal Singh
|
2604008WL024871
|
Nirpal Singh
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274956
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24110220240467187
|
12/02/2024
|
Nirpal Singh
|
2604008WL024872
|
Nirpal Singh
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766274955
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-016-001/95
(Dharour)
|
2604008000NRG24110220240467189
|
12/02/2024
|
karamjit kaur
|
2604008WL024872
|
karamjit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274958
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24120220240467264
|
12/02/2024
|
Kulwant Kaur
|
2604010WL024879
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274981
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24090220240467129
|
12/02/2024
|
BALBIR KAUR
|
2604008WL024867
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274988
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24090220240467130
|
12/02/2024
|
PARAMJIT KAUR
|
2604008WL024867
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274989
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG24090220240467131
|
12/02/2024
|
Manjit Kaur
|
2604008WL024867
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274987
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24090220240467132
|
12/02/2024
|
Gurpreet kaur
|
2604008WL024867
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274991
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG24090220240467134
|
12/02/2024
|
balvir kaur
|
2604008WL024867
|
balvir kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766274990
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24090220240467135
|
12/02/2024
|
Rachhpal Kaur
|
2604008WL024867
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274985
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24090220240467136
|
12/02/2024
|
SUKHWINDER KAUR
|
2604008WL024867
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274984
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG24090220240467137
|
12/02/2024
|
Kalwant Kaur
|
2604008WL024867
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274986
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24090220240467138
|
12/02/2024
|
harjinder kaur
|
2604008WL024867
|
harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274983
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24110220240467159
|
12/02/2024
|
harjinder kaur
|
2604008WL024869
|
harjinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274982
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-016-001/94
(Dharour)
|
2604008000NRG24090220240467067
|
12/02/2024
|
surinder kaur
|
2604008WL024862
|
surinder kaur
|
00354
|
PUNB0444900
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275024
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DEHLON
|
PB-04-008-067-001/148
(Tibba)
|
2604008000NRG24090220240467068
|
12/02/2024
|
Baljit singh
|
2604008WL024862
|
Baljit singh
|
00354
|
PUNB0444900
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275023
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24110220240467160
|
12/02/2024
|
BINDER KAUR
|
2604008WL024869
|
BINDER KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275041
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24090220240467139
|
12/02/2024
|
BINDER KAUR
|
2604008WL024867
|
BINDER KAUR
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275042
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24090220240467142
|
12/02/2024
|
Manjit Kaur
|
2604008WL024867
|
Manjit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275044
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24110220240467163
|
12/02/2024
|
Manjit Kaur
|
2604008WL024869
|
Manjit Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275043
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-016-001/232
(Dharour)
|
2604008000NRG24090220240467063
|
12/02/2024
|
sarabjit kaur
|
2604008WL024862
|
sarabjit kaur
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274992
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24110220240467181
|
12/02/2024
|
SATPAL KAUR
|
2604008WL024872
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275028
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24090220240467066
|
12/02/2024
|
Harpreet Kaur
|
2604008WL024862
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275025
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24110220240467190
|
12/02/2024
|
SWARAN KAUR
|
2604008WL024872
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275027
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24110220240467180
|
12/02/2024
|
SWARAN KAUR
|
2604008WL024871
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275026
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG24110220240467151
|
12/02/2024
|
Mandeep kaur
|
2604008WL024868
|
Mandeep kaur
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274993
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24120220240467269
|
12/02/2024
|
Harjit Kaur
|
2604010WL024881
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274976
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
77
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24120220240467258
|
12/02/2024
|
Harjit Kaur
|
2604010WL024879
|
Harjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274977
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
78
|
DEHLON
|
PB-04-010-025-001/113
(Kalakh)
|
2604010000NRG24120220240467259
|
12/02/2024
|
Kuldeep Kaur
|
2604010WL024879
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274975
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
79
|
DEHLON
|
PB-04-010-025-001/115
(Kalakh)
|
2604010000NRG24120220240467260
|
12/02/2024
|
Manjit Kaur
|
2604010WL024879
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274968
|
|
MANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
80
|
DEHLON
|
PB-04-010-025-001/14
(Kalakh)
|
2604010000NRG24120220240467267
|
12/02/2024
|
KAMALJIT KAUR
|
2604010WL024880
|
KAMALJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274978
|
|
KAMALJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
81
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG24120220240467261
|
12/02/2024
|
kulwinder kaur
|
2604010WL024879
|
kulwinder kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274970
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
82
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24120220240467262
|
12/02/2024
|
Gurpreet Singh
|
2604010WL024879
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274967
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
83
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24120220240467270
|
12/02/2024
|
Gurpreet Singh
|
2604010WL024881
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274966
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
84
|
DEHLON
|
PB-04-010-025-001/260
(Kalakh)
|
2604010000NRG24120220240467271
|
12/02/2024
|
BAHADAR SINGH
|
2604010WL024881
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274971
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
85
|
DEHLON
|
PB-04-010-025-001/262
(Kalakh)
|
2604010000NRG24120220240467272
|
12/02/2024
|
Sukhpreet kaur
|
2604010WL024881
|
Sukhpreet kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274969
|
|
SUKHPREET KAUR CO BALWINDER SINGH
|
UCO BANK(607066)
|
|
86
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24120220240467268
|
12/02/2024
|
RAJ KAUR
|
2604010WL024880
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274965
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
87
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24120220240467256
|
12/02/2024
|
RAJ KAUR
|
2604010WL024878
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274964
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
88
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24120220240467263
|
12/02/2024
|
Lakhvir Kaur
|
2604010WL024879
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274973
|
|
LAKHVIR KAUR WO RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
89
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24120220240467273
|
12/02/2024
|
Lakhvir Kaur
|
2604010WL024881
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274974
|
|
LAKHVIR KAUR WO RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
90
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24120220240467257
|
12/02/2024
|
Karamjit kaur
|
2604010WL024878
|
Karamjit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274972
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
91
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24090220240467123
|
12/02/2024
|
paramjit kaur
|
2604008WL024867
|
paramjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275009
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG24090220240467124
|
12/02/2024
|
SUKHWINDER KAUR
|
2604008WL024867
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275002
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24090220240467125
|
12/02/2024
|
Sukhdeep kaur
|
2604008WL024867
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274994
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEHLON
|
PB-04-008-021-001/39
(Ghawaddi)
|
2604008000NRG24090220240467126
|
12/02/2024
|
KAMALJEET KAUR
|
2604008WL024867
|
KAMALJEET KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275003
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24090220240467128
|
12/02/2024
|
Bimaljeet Kaur
|
2604008WL024867
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274996
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24090220240467127
|
12/02/2024
|
Bimaljeet Kaur
|
2604008WL024867
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274995
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24110220240467161
|
12/02/2024
|
Swaran Kaur
|
2604008WL024869
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275007
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24090220240467140
|
12/02/2024
|
Swaran Kaur
|
2604008WL024867
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275008
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24090220240467141
|
12/02/2024
|
Charanjit Kaur
|
2604008WL024867
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275005
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24110220240467162
|
12/02/2024
|
Charanjit Kaur
|
2604008WL024869
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275006
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24110220240467164
|
12/02/2024
|
charnjit kaur
|
2604008WL024869
|
charnjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274998
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24090220240467143
|
12/02/2024
|
charnjit kaur
|
2604008WL024867
|
charnjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274997
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24090220240467144
|
12/02/2024
|
KULDEEP KAUR
|
2604008WL024867
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275001
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
104
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24090220240467145
|
12/02/2024
|
kulwinder kaur
|
2604008WL024867
|
kulwinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275004
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24090220240467146
|
12/02/2024
|
kirandeep kaur
|
2604008WL024867
|
kirandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275000
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24110220240467165
|
12/02/2024
|
kirandeep kaur
|
2604008WL024869
|
kirandeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274999
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|