|
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
|
BATHINDA
|
PB-11-003-013-001/106
(BHAGOO)
|
2611003000NRG23200620220092335
|
20/06/2022
|
Jaswinder Kaur
|
2611003WL002975
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468546
|
|
JASWINDER KAUR W O JAGSIR SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/107
(BHAGOO)
|
2611003000NRG23200620220092336
|
20/06/2022
|
Jaswinder Kaur
|
2611003WL002975
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468557
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/11
(BHAGOO)
|
2611003000NRG23200620220092338
|
20/06/2022
|
BEERI
|
2611003WL002975
|
BEERI
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468553
|
|
BIRI KAUR
|
IDBI BANK(607095)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/114
(BHAGOO)
|
2611003000NRG23200620220092339
|
20/06/2022
|
Hakam Singh
|
2611003WL002975
|
Hakam Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468550
|
|
HAKAM SINGH
|
IDBI BANK(607095)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23200620220092342
|
20/06/2022
|
Labh Singh
|
2611003WL002975
|
Labh Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468556
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23200620220092341
|
20/06/2022
|
Manjit kaur
|
2611003WL002975
|
Manjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468547
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/13
(BHAGOO)
|
2611003000NRG23200620220092343
|
20/06/2022
|
Bant Singh
|
2611003WL002975
|
Bant Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468530
|
|
BANT SINGH S O SUCHE SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/138
(BHAGOO)
|
2611003000NRG23200620220092344
|
20/06/2022
|
MUKHTYAR KAUR
|
2611003WL002975
|
MUKHTYAR KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468566
|
|
MRS MUKHTIAR KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/139
(BHAGOO)
|
2611003000NRG23200620220092345
|
20/06/2022
|
Mithu Singh
|
2611003WL002975
|
Mithu Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468549
|
|
MITHU SINGH S O RAMU SINGH
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-013-001/151
(BHAGOO)
|
2611003000NRG23200620220092346
|
20/06/2022
|
Sukhwinder Kaur
|
2611003WL002975
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468552
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/162
(BHAGOO)
|
2611003000NRG23200620220092348
|
20/06/2022
|
Beerbal S ingh
|
2611003WL002975
|
Beerbal S ingh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468533
|
|
BIRBAL SINGH S O AMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/166
(BHAGOO)
|
2611003000NRG23200620220092349
|
20/06/2022
|
Hakem SIngh
|
2611003WL002975
|
Hakem SIngh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468528
|
|
HAKEM SINGH S O HAMEER SINGH
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/184
(BHAGOO)
|
2611003000NRG23200620220092350
|
20/06/2022
|
SIMARJIT KAUR
|
2611003WL002975
|
SIMARJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468565
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/190
(BHAGOO)
|
2611003000NRG23200620220092351
|
20/06/2022
|
JASPAL KAUR
|
2611003WL002975
|
JASPAL KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468562
|
|
JASPAL KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/26
(BHAGOO)
|
2611003000NRG23200620220092358
|
20/06/2022
|
jagdish singh
|
2611003WL002975
|
jagdish singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468539
|
|
JAGDISH RAI S O GANGA RAM
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-013-001/34
(BHAGOO)
|
2611003000NRG23200620220092359
|
20/06/2022
|
Karamjit Kaur
|
2611003WL002975
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468555
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
BATHINDA
|
PB-11-003-013-001/38
(BHAGOO)
|
2611003000NRG23200620220092360
|
20/06/2022
|
jagmeet
|
2611003WL002975
|
jagmeet
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468543
|
|
JAGJIT KAUR
|
IDBI BANK(607095)
|
|
18
|
BATHINDA
|
PB-11-003-013-001/42
(BHAGOO)
|
2611003000NRG23200620220092362
|
20/06/2022
|
Ranjit kaur
|
2611003WL002975
|
Ranjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468534
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
BATHINDA
|
PB-11-003-013-001/44
(BHAGOO)
|
2611003000NRG23200620220092363
|
20/06/2022
|
Baljit Kaur
|
2611003WL002975
|
Baljit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468554
|
|
BALJEET KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23200620220092364
|
20/06/2022
|
bhura singh
|
2611003WL002975
|
bhura singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468544
|
|
BHURA SINGH S O AJMER SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23200620220092365
|
20/06/2022
|
kulwinder kaur
|
2611003WL002975
|
kulwinder kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468551
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
22
|
BATHINDA
|
PB-11-003-013-001/48
(BHAGOO)
|
2611003000NRG23200620220092366
|
20/06/2022
|
CHARNA SINGH
|
2611003WL002975
|
CHARNA SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468559
|
|
CHARANA SINGH
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-013-001/5
(BHAGOO)
|
2611003000NRG23200620220092367
|
20/06/2022
|
shinderpal kaur
|
2611003WL002975
|
shinderpal kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468535
|
|
CHHINDERPAL KAUR W O JOG SINGH
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-013-001/51
(BHAGOO)
|
2611003000NRG23200620220092369
|
20/06/2022
|
mander Singh
|
2611003WL002975
|
mander Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468558
|
|
MANDER SINGH
|
IDBI BANK(607095)
|
|
25
|
BATHINDA
|
PB-11-003-013-001/54
(BHAGOO)
|
2611003000NRG23200620220092370
|
20/06/2022
|
Jasveer kaur
|
2611003WL002975
|
Jasveer kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468538
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
26
|
BATHINDA
|
PB-11-003-013-001/55-A
(BHAGOO)
|
2611003000NRG23200620220092372
|
20/06/2022
|
GURDEEP KAUR
|
2611003WL002975
|
GURDEEP KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468537
|
|
GURDEEP KAUR W O LABH SINGH
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-013-001/57
(BHAGOO)
|
2611003000NRG23200620220092373
|
20/06/2022
|
Jagsir Singh
|
2611003WL002975
|
Jagsir Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468545
|
|
JAGSIR SINGH
|
IDBI BANK(607095)
|
|
28
|
BATHINDA
|
PB-11-003-013-001/61
(BHAGOO)
|
2611003000NRG23200620220092375
|
20/06/2022
|
MANVINDER KAUR
|
2611003WL002975
|
MANVINDER KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468560
|
|
MANWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
BATHINDA
|
PB-11-003-013-001/62
(BHAGOO)
|
2611003000NRG23200620220092376
|
20/06/2022
|
Kulwinder Kaur
|
2611003WL002975
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468536
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BATHINDA
|
PB-11-003-013-001/65
(BHAGOO)
|
2611003000NRG23200620220092377
|
20/06/2022
|
Sukhdev Singh
|
2611003WL002975
|
Sukhdev Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468541
|
|
SUKHDEV SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-013-001/66
(BHAGOO)
|
2611003000NRG23200620220092378
|
20/06/2022
|
Soma Kaur
|
2611003WL002975
|
Soma Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468564
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-013-001/7
(BHAGOO)
|
2611003000NRG23200620220092379
|
20/06/2022
|
CHHINDERPAL KAUR
|
2611003WL002975
|
CHHINDERPAL KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468563
|
|
CHHINDERPAL KAUR
|
IDBI BANK(607095)
|
|
33
|
BATHINDA
|
PB-11-003-013-001/74
(BHAGOO)
|
2611003000NRG23200620220092380
|
20/06/2022
|
Balveer Singh
|
2611003WL002975
|
Balveer Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468532
|
|
BALVIR SINGH
|
IDBI BANK(607095)
|
|
34
|
BATHINDA
|
PB-11-003-013-001/75
(BHAGOO)
|
2611003000NRG23200620220092381
|
20/06/2022
|
Bhuro
|
2611003WL002975
|
Bhuro
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468542
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/76
(BHAGOO)
|
2611003000NRG23200620220092382
|
20/06/2022
|
Sarabjit Kaur
|
2611003WL002975
|
Sarabjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468561
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-013-001/77
(BHAGOO)
|
2611003000NRG23200620220092383
|
20/06/2022
|
BEERA SINGH
|
2611003WL002975
|
BEERA SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468548
|
|
VEERA SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23200620220092384
|
20/06/2022
|
SUkhjit Kaur
|
2611003WL002975
|
SUkhjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468540
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BATHINDA
|
PB-11-003-013-001/82
(BHAGOO)
|
2611003000NRG23200620220092385
|
20/06/2022
|
Jarnail Singh
|
2611003WL002975
|
Jarnail Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468531
|
|
JARNAIL SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-013-001/89
(BHAGOO)
|
2611003000NRG23200620220092387
|
20/06/2022
|
Kaka Singh
|
2611003WL002975
|
Kaka Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468529
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
40
|
BATHINDA
|
PB-11-003-034-001/106
(JODHPUR ROMANA)
|
2611003000NRG23200620220091941
|
20/06/2022
|
JASPREET KAUR
|
2611003WL002965
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468576
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
41
|
BATHINDA
|
PB-11-003-034-001/107
(JODHPUR ROMANA)
|
2611003000NRG23200620220091942
|
20/06/2022
|
Beant kaur
|
2611003WL002965
|
Beant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468579
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
42
|
BATHINDA
|
PB-11-003-034-001/131
(JODHPUR ROMANA)
|
2611003000NRG23200620220091947
|
20/06/2022
|
Bholo kaur
|
2611003WL002965
|
Bholo kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468584
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BATHINDA
|
PB-11-003-034-001/137
(JODHPUR ROMANA)
|
2611003000NRG23200620220091948
|
20/06/2022
|
Beant kaur
|
2611003WL002965
|
Beant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468591
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-034-001/157
(JODHPUR ROMANA)
|
2611003000NRG23200620220091949
|
20/06/2022
|
Kulvir Kaur
|
2611003WL002965
|
Kulvir Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468592
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
45
|
BATHINDA
|
PB-11-003-034-001/169
(JODHPUR ROMANA)
|
2611003000NRG23200620220091950
|
20/06/2022
|
KALO
|
2611003WL002965
|
KALO
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468577
|
|
KALO
|
CANARA BANK(508532)
|
|
46
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23200620220091951
|
20/06/2022
|
SULKHAN SINGH
|
2611003WL002965
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468590
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
47
|
BATHINDA
|
PB-11-003-034-001/340003
(JODHPUR ROMANA)
|
2611003000NRG23200620220091937
|
20/06/2022
|
darshan singh
|
2611003WL002963
|
darshan singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468568
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23200620220091974
|
20/06/2022
|
surjit kaur
|
2611003WL002965
|
surjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468567
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
49
|
BATHINDA
|
PB-11-003-034-001/340015
(JODHPUR ROMANA)
|
2611003000NRG23200620220091938
|
20/06/2022
|
Jagjeet SIngh
|
2611003WL002963
|
Jagjeet SIngh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468569
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23200620220091977
|
20/06/2022
|
Harjinder Kaur
|
2611003WL002965
|
Harjinder Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468593
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
BATHINDA
|
PB-11-003-034-001/340025
(JODHPUR ROMANA)
|
2611003000NRG23200620220091978
|
20/06/2022
|
Gurmeet Kaur
|
2611003WL002965
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468586
|
|
GURMEET KAUR WO SH MITHU SINGH
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-034-001/340026
(JODHPUR ROMANA)
|
2611003000NRG23200620220091979
|
20/06/2022
|
Manjit kaur
|
2611003WL002965
|
Manjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468574
|
|
MANJIT KAUR WO SH MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
53
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23200620220091981
|
20/06/2022
|
Harbans Kaur
|
2611003WL002965
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468572
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23200620220091984
|
20/06/2022
|
ajmer singh
|
2611003WL002965
|
ajmer singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468585
|
|
AJMER SINGH S O BALI SINGH
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23200620220091985
|
20/06/2022
|
Neeta
|
2611003WL002965
|
Neeta
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468578
|
|
NEETA
|
CANARA BANK(508532)
|
|
56
|
BATHINDA
|
PB-11-003-034-001/340038
(JODHPUR ROMANA)
|
2611003000NRG23200620220091986
|
20/06/2022
|
Gurdas SIngh
|
2611003WL002965
|
Gurdas SIngh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468570
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23200620220091987
|
20/06/2022
|
Kirna
|
2611003WL002965
|
Kirna
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468571
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23200620220091988
|
20/06/2022
|
Jasveer kaur
|
2611003WL002965
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468588
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BATHINDA
|
PB-11-003-034-001/340052
(JODHPUR ROMANA)
|
2611003000NRG23200620220091989
|
20/06/2022
|
JASVEER KAUR
|
2611003WL002965
|
JASVEER KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468581
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-034-001/340055
(JODHPUR ROMANA)
|
2611003000NRG23200620220091990
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002965
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468589
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
BATHINDA
|
PB-11-003-034-001/340062
(JODHPUR ROMANA)
|
2611003000NRG23200620220091991
|
20/06/2022
|
Sarabjit kaur
|
2611003WL002965
|
Sarabjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468594
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BATHINDA
|
PB-11-003-034-001/340064
(JODHPUR ROMANA)
|
2611003000NRG23200620220091992
|
20/06/2022
|
Jasveer Kaur
|
2611003WL002965
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468583
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23200620220091993
|
20/06/2022
|
Sukhveer Kaur
|
2611003WL002965
|
Sukhveer Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468587
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
64
|
BATHINDA
|
PB-11-003-034-001/340066
(JODHPUR ROMANA)
|
2611003000NRG23200620220091994
|
20/06/2022
|
Sheela
|
2611003WL002965
|
Sheela
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468580
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
65
|
BATHINDA
|
PB-11-003-034-001/340071
(JODHPUR ROMANA)
|
2611003000NRG23200620220091995
|
20/06/2022
|
Ranjit kaur
|
2611003WL002965
|
Ranjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468573
|
|
RANJEET KAUR W O MANINDER SINGH
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-034-001/340096
(JODHPUR ROMANA)
|
2611003000NRG23200620220091997
|
20/06/2022
|
Paramjit kaur
|
2611003WL002965
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468575
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BATHINDA
|
PB-11-003-059-001/126
(NARUANA)
|
2611003000NRG23200620220091663
|
20/06/2022
|
Charnjit kaur
|
2611003WL002954
|
Charnjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468582
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
68
|
BATHINDA
|
PB-11-003-013-001/50
(BHAGOO)
|
2611003000NRG23200620220092368
|
20/06/2022
|
YADWINDER SINGH
|
2611003WL002975
|
YADWINDER SINGH
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468603
|
|
YADWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
BATHINDA
|
PB-11-003-004-001/40011
(BAHU SIBIAN)
|
2611003000NRG23200620220092394
|
20/06/2022
|
SATNAM SINGH
|
2611003WL002976
|
SATNAM SINGH
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468523
|
|
SATNAM SINGH S/O MALKIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
70
|
BATHINDA
|
PB-11-003-013-001/197
(BHAGOO)
|
2611003000NRG23200620220092352
|
20/06/2022
|
Beant kaur
|
2611003WL002975
|
Beant kaur
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468525
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
71
|
BATHINDA
|
PB-11-003-013-001/84
(BHAGOO)
|
2611003000NRG23200620220092386
|
20/06/2022
|
Hardev Singh
|
2611003WL002975
|
Hardev Singh
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468526
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
72
|
BATHINDA
|
PB-11-003-034-001/122
(JODHPUR ROMANA)
|
2611003000NRG23200620220091945
|
20/06/2022
|
Maya Devi
|
2611003WL002965
|
Maya Devi
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468524
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
73
|
BATHINDA
|
PB-11-003-063-001/630010
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23200620220091682
|
20/06/2022
|
Darshan Singh
|
2611003WL002955
|
Darshan Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468527
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
BATHINDA
|
PB-11-003-063-001/630070
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23200620220091684
|
20/06/2022
|
Gian Singh
|
2611003WL002955
|
Gian Singh
|
00415
|
SBIN0050224
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468631
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
BATHINDA
|
PB-11-003-004-001/40003
(BAHU SIBIAN)
|
2611003000NRG23200620220092389
|
20/06/2022
|
Gurdev kaur
|
2611003WL002976
|
Gurdev kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468625
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-004-001/40004
(BAHU SIBIAN)
|
2611003000NRG23200620220092390
|
20/06/2022
|
naib Singh
|
2611003WL002976
|
naib Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468608
|
|
NAIB SINGH S/O VARIAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
BATHINDA
|
PB-11-003-004-001/40009
(BAHU SIBIAN)
|
2611003000NRG23200620220092391
|
20/06/2022
|
Sandeep kaur
|
2611003WL002976
|
Sandeep kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468624
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-004-001/40010
(BAHU SIBIAN)
|
2611003000NRG23200620220092392
|
20/06/2022
|
AVTAR SINGH
|
2611003WL002976
|
AVTAR SINGH
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468599
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-004-001/40012
(BAHU SIBIAN)
|
2611003000NRG23200620220092395
|
20/06/2022
|
Ujjager Singh
|
2611003WL002976
|
Ujjager Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468604
|
|
MR UJAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-004-001/40013
(BAHU SIBIAN)
|
2611003000NRG23200620220092396
|
20/06/2022
|
Avtar Singh
|
2611003WL002976
|
Avtar Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468609
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATHINDA
|
PB-11-003-004-001/40013
(BAHU SIBIAN)
|
2611003000NRG23200620220092397
|
20/06/2022
|
Baljit Kaur
|
2611003WL002976
|
Baljit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468605
|
|
MRS BALJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-004-001/40020
(BAHU SIBIAN)
|
2611003000NRG23200620220092398
|
20/06/2022
|
Manjit kaur
|
2611003WL002976
|
Manjit kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468607
|
|
MRS MANJEET KAUR D S S O
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-004-001/40022
(BAHU SIBIAN)
|
2611003000NRG23200620220092399
|
20/06/2022
|
Baldev Singh
|
2611003WL002976
|
Baldev Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468615
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23200620220092402
|
20/06/2022
|
CHARANJIT KAUR
|
2611003WL002976
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468601
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23200620220092401
|
20/06/2022
|
MANGA SINGH
|
2611003WL002976
|
MANGA SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468618
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23200620220092403
|
20/06/2022
|
Manjit Kaur
|
2611003WL002976
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468596
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23200620220092404
|
20/06/2022
|
SUKHJEVAN SINGH
|
2611003WL002976
|
SUKHJEVAN SINGH
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468626
|
|
MR SUKHJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-004-001/40035
(BAHU SIBIAN)
|
2611003000NRG23200620220092406
|
20/06/2022
|
bikker singh
|
2611003WL002976
|
bikker singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468621
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-004-001/40040
(BAHU SIBIAN)
|
2611003000NRG23200620220092407
|
20/06/2022
|
BALKAR SINGH
|
2611003WL002976
|
BALKAR SINGH
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468595
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-004-001/40041
(BAHU SIBIAN)
|
2611003000NRG23200620220092409
|
20/06/2022
|
Ramandeep kaur
|
2611003WL002976
|
Ramandeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468629
|
|
MISS RAMANDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-004-001/40042
(BAHU SIBIAN)
|
2611003000NRG23200620220092410
|
20/06/2022
|
Gurmail Singh
|
2611003WL002976
|
Gurmail Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484468602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BATHINDA
|
PB-11-003-004-001/40044
(BAHU SIBIAN)
|
2611003000NRG23200620220092411
|
20/06/2022
|
Baldev Kaur
|
2611003WL002976
|
Baldev Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468606
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23200620220092412
|
20/06/2022
|
Gurdeep Kaur
|
2611003WL002976
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468616
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23200620220092413
|
20/06/2022
|
Najar Singh
|
2611003WL002976
|
Najar Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468617
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-004-001/40047
(BAHU SIBIAN)
|
2611003000NRG23200620220092415
|
20/06/2022
|
darshan singh
|
2611003WL002976
|
darshan singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468622
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-004-001/40047
(BAHU SIBIAN)
|
2611003000NRG23200620220092414
|
20/06/2022
|
Shinder kaur
|
2611003WL002976
|
Shinder kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468613
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATHINDA
|
PB-11-003-004-001/40048
(BAHU SIBIAN)
|
2611003000NRG23200620220092416
|
20/06/2022
|
Sukhjit Kaur
|
2611003WL002976
|
Sukhjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468611
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATHINDA
|
PB-11-003-004-001/40049
(BAHU SIBIAN)
|
2611003000NRG23200620220092417
|
20/06/2022
|
Parkash kaur
|
2611003WL002976
|
Parkash kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468630
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-004-001/40050
(BAHU SIBIAN)
|
2611003000NRG23200620220092419
|
20/06/2022
|
Lachman Singh
|
2611003WL002976
|
Lachman Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468610
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-004-001/40050
(BAHU SIBIAN)
|
2611003000NRG23200620220092418
|
20/06/2022
|
Rajwinder Kaur
|
2611003WL002976
|
Rajwinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468612
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATHINDA
|
PB-11-003-004-001/40052
(BAHU SIBIAN)
|
2611003000NRG23200620220092421
|
20/06/2022
|
Gurlal Singh
|
2611003WL002976
|
Gurlal Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468627
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-004-001/40052
(BAHU SIBIAN)
|
2611003000NRG23200620220092420
|
20/06/2022
|
Rajveer Kaur
|
2611003WL002976
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468628
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-004-001/40054
(BAHU SIBIAN)
|
2611003000NRG23200620220092422
|
20/06/2022
|
RANI KAUR
|
2611003WL002976
|
RANI KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468600
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-004-001/57
(BAHU SIBIAN)
|
2611003000NRG23200620220092423
|
20/06/2022
|
Jasmail Kaur
|
2611003WL002976
|
Jasmail Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468614
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BATHINDA
|
PB-11-003-004-001/62
(BAHU SIBIAN)
|
2611003000NRG23200620220092424
|
20/06/2022
|
Sukhdev SIngh
|
2611003WL002976
|
Sukhdev SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468619
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-004-001/63
(BAHU SIBIAN)
|
2611003000NRG23200620220092425
|
20/06/2022
|
shinderpal kaur
|
2611003WL002976
|
shinderpal kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468623
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-004-001/64
(BAHU SIBIAN)
|
2611003000NRG23200620220092426
|
20/06/2022
|
Sarabjit Kaur
|
2611003WL002976
|
Sarabjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Rejected
|
25/06/2022
|
|
2484468620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BATHINDA
|
PB-11-003-004-001/65
(BAHU SIBIAN)
|
2611003000NRG23200620220092427
|
20/06/2022
|
Karamjit Singh
|
2611003WL002976
|
Karamjit Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468597
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATHINDA
|
PB-11-003-004-001/67
(BAHU SIBIAN)
|
2611003000NRG23200620220092429
|
20/06/2022
|
sewak singh
|
2611003WL002976
|
sewak singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484468598
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179916
|
179916
|
|
|
|
|
|
|
|