|
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
|
MOGA-I
|
PB-15-001-006-001/47
(DOSANJH)
|
2615001000NRG24180920230179831
|
18/09/2023
|
RAJU SINGH
|
2615001WL006837
|
RAJU SINGH
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759145
|
|
RAJU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/11
(DOSANJH)
|
2615001000NRG24180920230179785
|
18/09/2023
|
Ompati
|
2615001WL006837
|
Ompati
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759141
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOGA-I
|
PB-15-001-006-001/11
(DOSANJH)
|
2615001000NRG24180920230179786
|
18/09/2023
|
Ompati
|
2615001WL006837
|
Ompati
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759142
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG24180920230179783
|
18/09/2023
|
Gurmeet Kaur
|
2615001WL006837
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759153
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG24180920230179784
|
18/09/2023
|
Gurmeet Kaur
|
2615001WL006837
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759152
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG24180920230179788
|
18/09/2023
|
Malkit Kaur
|
2615001WL006837
|
Malkit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263759114
|
|
MALKIT KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-006-001/165
(DOSANJH)
|
2615001000NRG24180920230179789
|
18/09/2023
|
KARANDEEP KAUR
|
2615001WL006837
|
KARANDEEP KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263759156
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG24180920230179792
|
18/09/2023
|
Binder Kaur
|
2615001WL006837
|
Binder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759111
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG24180920230179793
|
18/09/2023
|
Binder Kaur
|
2615001WL006837
|
Binder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759112
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/18
(DOSANJH)
|
2615001000NRG24180920230179796
|
18/09/2023
|
Pritam Singh
|
2615001WL006837
|
Pritam Singh
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759120
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-006-001/18
(DOSANJH)
|
2615001000NRG24180920230179797
|
18/09/2023
|
Pritam Singh
|
2615001WL006837
|
Pritam Singh
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759121
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24180920230179798
|
18/09/2023
|
Jion Singh
|
2615001WL006837
|
Jion Singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759116
|
|
JION SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24180920230179800
|
18/09/2023
|
Jion Singh
|
2615001WL006837
|
Jion Singh
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759117
|
|
JION SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-006-001/196
(DOSANJH)
|
2615001000NRG24180920230179802
|
18/09/2023
|
Balwinder Kaur
|
2615001WL006837
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759118
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-006-001/196
(DOSANJH)
|
2615001000NRG24180920230179803
|
18/09/2023
|
Balwinder Kaur
|
2615001WL006837
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759119
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG24180920230179804
|
18/09/2023
|
Manjit Kaur
|
2615001WL006837
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759122
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG24180920230179805
|
18/09/2023
|
Manjit Kaur
|
2615001WL006837
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759123
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG24180920230179808
|
18/09/2023
|
Ajmer Kaur
|
2615001WL006837
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759151
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG24180920230179809
|
18/09/2023
|
Ajmer Kaur
|
2615001WL006837
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759150
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-006-001/238
(DOSANJH)
|
2615001000NRG24180920230179810
|
18/09/2023
|
Ruldu Singh
|
2615001WL006837
|
Ruldu Singh
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759124
|
|
RULDU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-006-001/238
(DOSANJH)
|
2615001000NRG24180920230179811
|
18/09/2023
|
Ruldu Singh
|
2615001WL006837
|
Ruldu Singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759125
|
|
RULDU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-006-001/294
(DOSANJH)
|
2615001000NRG24180920230179820
|
18/09/2023
|
Seeta Devi
|
2615001WL006837
|
Seeta Devi
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759126
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-006-001/294
(DOSANJH)
|
2615001000NRG24180920230179821
|
18/09/2023
|
Seeta Devi
|
2615001WL006837
|
Seeta Devi
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759127
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24180920230179823
|
18/09/2023
|
Kamaljeet Kaur
|
2615001WL006837
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759149
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24180920230179825
|
18/09/2023
|
Kamaljeet Kaur
|
2615001WL006837
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759148
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG24180920230179826
|
18/09/2023
|
JASVIR KAUR
|
2615001WL006837
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759159
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG24180920230179827
|
18/09/2023
|
JASVIR KAUR
|
2615001WL006837
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759158
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-006-001/40
(DOSANJH)
|
2615001000NRG24180920230179828
|
18/09/2023
|
RAJ SINGH
|
2615001WL006837
|
RAJ SINGH
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759157
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG24180920230179834
|
18/09/2023
|
BACHAN KAUR
|
2615001WL006837
|
BACHAN KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759155
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG24180920230179835
|
18/09/2023
|
BACHAN KAUR
|
2615001WL006837
|
BACHAN KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759154
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG24180920230179836
|
18/09/2023
|
PARAMJIT KAUR
|
2615001WL006837
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759109
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG24180920230179837
|
18/09/2023
|
PARAMJIT KAUR
|
2615001WL006837
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759110
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-006-001/8
(DOSANJH)
|
2615001000NRG24180920230179838
|
18/09/2023
|
Parkash Kaur
|
2615001WL006837
|
Parkash Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759115
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG24180920230179839
|
18/09/2023
|
Gurmeet Kaur
|
2615001WL006837
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759113
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG24180920230179840
|
18/09/2023
|
HARNEK SINGH
|
2615001WL006837
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263759107
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG24180920230179841
|
18/09/2023
|
HARNEK SINGH
|
2615001WL006837
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759108
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG24180920230179781
|
18/09/2023
|
GURMAIL KAUR
|
2615001WL006837
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759139
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG24180920230179782
|
18/09/2023
|
GURMAIL KAUR
|
2615001WL006837
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759140
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-006-001/131
(DOSANJH)
|
2615001000NRG24180920230179787
|
18/09/2023
|
sarabjit Kaur
|
2615001WL006837
|
sarabjit Kaur
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263759134
|
|
SARABJIT KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG24180920230179794
|
18/09/2023
|
MUNSHI SINGH
|
2615001WL006837
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759130
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG24180920230179795
|
18/09/2023
|
MUNSHI SINGH
|
2615001WL006837
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759131
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24180920230179801
|
18/09/2023
|
Mahinder Kaur
|
2615001WL006837
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759137
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24180920230179799
|
18/09/2023
|
Mahinder Kaur
|
2615001WL006837
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759138
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-006-001/220
(DOSANJH)
|
2615001000NRG24180920230179806
|
18/09/2023
|
Joginder Singh
|
2615001WL006837
|
Joginder Singh
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759132
|
|
JOGINDER SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-006-001/220
(DOSANJH)
|
2615001000NRG24180920230179807
|
18/09/2023
|
Joginder Singh
|
2615001WL006837
|
Joginder Singh
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759133
|
|
JOGINDER SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG24180920230179816
|
18/09/2023
|
Mandeep Kaur
|
2615001WL006837
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759135
|
|
MANDIP KAUR D/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG24180920230179817
|
18/09/2023
|
Mandeep Kaur
|
2615001WL006837
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759136
|
|
MANDIP KAUR D/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-006-001/289
(DOSANJH)
|
2615001000NRG24180920230179818
|
18/09/2023
|
Sonu
|
2615001WL006837
|
Sonu
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759128
|
|
SONU S/O SH. RAJ SINGH & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-006-001/289
(DOSANJH)
|
2615001000NRG24180920230179819
|
18/09/2023
|
Sonu
|
2615001WL006837
|
Sonu
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759129
|
|
SONU S/O SH. RAJ SINGH & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-006-001/7
(DOSANJH)
|
2615001000NRG24180920230179832
|
18/09/2023
|
Mukhtiyar Singh
|
2615001WL006837
|
Mukhtiyar Singh
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759147
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-006-001/7
(DOSANJH)
|
2615001000NRG24180920230179833
|
18/09/2023
|
Mukhtiyar Singh
|
2615001WL006837
|
Mukhtiyar Singh
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759146
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24180920230179824
|
18/09/2023
|
Sukhpreet Singh
|
2615001WL006837
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759144
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24180920230179822
|
18/09/2023
|
Sukhpreet Singh
|
2615001WL006837
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759143
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76659
|
76659
|
|
|
|
|
|
|
|