|
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
|
KOT-ISE-KHAN
|
PB-15-005-120-001/33
(SINGHPURA MANANA)
|
2615005000NRG24151220230264644
|
15/12/2023
|
Karamjit Kaur
|
2615005WL010365
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679599
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/218
(MASITAN)
|
2615005000NRG24151220230264602
|
15/12/2023
|
LOVEPREET SINGH
|
2615005WL010365
|
LOVEPREET SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679586
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG24151220230264603
|
15/12/2023
|
GURTEJ SINGH
|
2615005WL010365
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679584
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/272
(MASITAN)
|
2615005000NRG24151220230264605
|
15/12/2023
|
Rajinder Kaur
|
2615005WL010365
|
Rajinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679587
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/341
(MASITAN)
|
2615005000NRG24151220230264606
|
15/12/2023
|
Sarabjit Kaur
|
2615005WL010365
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679589
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG24151220230264608
|
15/12/2023
|
Savinder Kaur
|
2615005WL010365
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679588
|
|
SHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/170
(SINGHPURA MANANA)
|
2615005000NRG24151220230264624
|
15/12/2023
|
Dailjit Kaur
|
2615005WL010365
|
Dailjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679591
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/170
(SINGHPURA MANANA)
|
2615005000NRG24151220230264625
|
15/12/2023
|
Sukchain Singh
|
2615005WL010365
|
Sukchain Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679592
|
|
SUKHCHAIN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG24151220230264639
|
15/12/2023
|
Amrik Kaur
|
2615005WL010365
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679590
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG24151220230264645
|
15/12/2023
|
Jaswant Singh
|
2615005WL010365
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679585
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG24151220230264607
|
15/12/2023
|
Pargat Singh
|
2615005WL010365
|
Pargat Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679594
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/237
(MASITAN)
|
2615005000NRG24151220230264604
|
15/12/2023
|
Gagandeep Singh
|
2615005WL010365
|
Gagandeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679596
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG24151220230264609
|
15/12/2023
|
Palwinder kaur
|
2615005WL010365
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679595
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/208
(SINGHPURA MANANA)
|
2615005000NRG24151220230264631
|
15/12/2023
|
Charan Kaur
|
2615005WL010365
|
Charan Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679597
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG24151220230264635
|
15/12/2023
|
Binder Singh
|
2615005WL010365
|
Binder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679598
|
|
BINDER SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/112
(SINGHPURA MANANA)
|
2615005000NRG24151220230264612
|
15/12/2023
|
Karamjit Kaur
|
2615005WL010365
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550679604
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/12
(SINGHPURA MANANA)
|
2615005000NRG24151220230264614
|
15/12/2023
|
Jagroop Singh
|
2615005WL010365
|
Jagroop Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679601
|
|
JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/139
(SINGHPURA MANANA)
|
2615005000NRG24151220230264616
|
15/12/2023
|
Harbans Singh
|
2615005WL010365
|
Harbans Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679622
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/142
(SINGHPURA MANANA)
|
2615005000NRG24151220230264617
|
15/12/2023
|
Charano
|
2615005WL010365
|
Charano
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550679605
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-120-001/15
(SINGHPURA MANANA)
|
2615005000NRG24151220230264618
|
15/12/2023
|
Gurmel Singh
|
2615005WL010365
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679606
|
|
GURMAIL SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/16
(SINGHPURA MANANA)
|
2615005000NRG24151220230264619
|
15/12/2023
|
Malkit Singh
|
2615005WL010365
|
Malkit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679607
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-120-001/160
(SINGHPURA MANANA)
|
2615005000NRG24151220230264620
|
15/12/2023
|
Paramjit Kaur
|
2615005WL010365
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550679608
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/165
(SINGHPURA MANANA)
|
2615005000NRG24151220230264621
|
15/12/2023
|
Mukand Singh
|
2615005WL010365
|
Mukand Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679609
|
|
MUKAND SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/169
(SINGHPURA MANANA)
|
2615005000NRG24151220230264622
|
15/12/2023
|
Balwinder Kaur
|
2615005WL010365
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550679610
|
|
BALWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/17
(SINGHPURA MANANA)
|
2615005000NRG24151220230264623
|
15/12/2023
|
Surjit Kaur
|
2615005WL010365
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679611
|
|
SURJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/174
(SINGHPURA MANANA)
|
2615005000NRG24151220230264626
|
15/12/2023
|
Charanjit Kaur
|
2615005WL010365
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1550679612
|
|
MINOR MANPREET KAUR D/O SUKHWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/178
(SINGHPURA MANANA)
|
2615005000NRG24151220230264627
|
15/12/2023
|
Gurmeet Kaur
|
2615005WL010365
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679629
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/197
(SINGHPURA MANANA)
|
2615005000NRG24151220230264628
|
15/12/2023
|
Reena Kaur
|
2615005WL010365
|
Reena Kaur
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679613
|
|
Reena Kaur
|
INDUSIND BANK(607189)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/198
(SINGHPURA MANANA)
|
2615005000NRG24151220230264629
|
15/12/2023
|
Jaswinder kaur
|
2615005WL010365
|
Jaswinder kaur
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679614
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/204
(SINGHPURA MANANA)
|
2615005000NRG24151220230264630
|
15/12/2023
|
Amar Singh
|
2615005WL010365
|
Amar Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679619
|
|
AMAR SINGH S/O BABOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/216
(SINGHPURA MANANA)
|
2615005000NRG24151220230264633
|
15/12/2023
|
Ramandeep Kaur
|
2615005WL010365
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679632
|
|
KALA SINGH S/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG24151220230264636
|
15/12/2023
|
Kuldeep Kaur
|
2615005WL010365
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679603
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-120-001/272
(SINGHPURA MANANA)
|
2615005000NRG24151220230264637
|
15/12/2023
|
Amandeep Singh
|
2615005WL010365
|
Amandeep Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679627
|
|
AMANDEEP SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG24151220230264640
|
15/12/2023
|
Baljinder Kaur
|
2615005WL010365
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679626
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-120-001/32
(SINGHPURA MANANA)
|
2615005000NRG24151220230264643
|
15/12/2023
|
Bholi
|
2615005WL010365
|
Bholi
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679630
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/350
(SINGHPURA MANANA)
|
2615005000NRG24151220230264646
|
15/12/2023
|
Buta Singh
|
2615005WL010365
|
Buta Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679623
|
|
BOOTA SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-120-001/37
(SINGHPURA MANANA)
|
2615005000NRG24151220230264647
|
15/12/2023
|
Kashmir Kaur
|
2615005WL010365
|
Kashmir Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550679624
|
|
KASHMIR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-120-001/39
(SINGHPURA MANANA)
|
2615005000NRG24151220230264648
|
15/12/2023
|
Virsa Singh
|
2615005WL010365
|
Virsa Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679615
|
|
VIRSA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-120-001/41
(SINGHPURA MANANA)
|
2615005000NRG24151220230264649
|
15/12/2023
|
Malkit Singh
|
2615005WL010365
|
Malkit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679616
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-120-001/42
(SINGHPURA MANANA)
|
2615005000NRG24151220230264650
|
15/12/2023
|
Naranjan Singh
|
2615005WL010365
|
Naranjan Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679602
|
|
NARANJAN SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-120-001/43
(SINGHPURA MANANA)
|
2615005000NRG24151220230264651
|
15/12/2023
|
Gurmel Singh
|
2615005WL010365
|
Gurmel Singh
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679621
|
|
GURMAIL SINGH S/OINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-120-001/46
(SINGHPURA MANANA)
|
2615005000NRG24151220230264652
|
15/12/2023
|
Paramjit Kaur
|
2615005WL010365
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679631
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-120-001/61
(SINGHPURA MANANA)
|
2615005000NRG24151220230264653
|
15/12/2023
|
Amarjeet Kaur
|
2615005WL010365
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679628
|
|
AMARJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-120-001/62
(SINGHPURA MANANA)
|
2615005000NRG24151220230264654
|
15/12/2023
|
Major Singh
|
2615005WL010365
|
Major Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679617
|
|
MAJOR SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-120-001/70
(SINGHPURA MANANA)
|
2615005000NRG24151220230264655
|
15/12/2023
|
Dalip Singh
|
2615005WL010365
|
Dalip Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679600
|
|
DALIP SINGH & C D P O DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-120-001/82
(SINGHPURA MANANA)
|
2615005000NRG24151220230264656
|
15/12/2023
|
Soma Rani
|
2615005WL010365
|
Soma Rani
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679618
|
|
SOMA RANI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG24151220230264611
|
15/12/2023
|
Gurjit Singh
|
2615005WL010365
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679593
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24151220230264610
|
15/12/2023
|
Jagjit Singh
|
2615005WL010365
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679625
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-120-001/209
(SINGHPURA MANANA)
|
2615005000NRG24151220230264632
|
15/12/2023
|
Sudesh Rani
|
2615005WL010365
|
Sudesh Rani
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550679620
|
|
SUDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79992
|
79992
|
|
|
|
|
|
|
|