|
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
|
NIHAL SINGH WALA
|
PB-15-004-016-001/180
(MEENIANA)
|
2615004000NRG24190620230093241
|
20/06/2023
|
DARSHAN KAUR
|
2615004WL002844
|
DARSHAN KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070284
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-016-001/185
(MEENIANA)
|
2615004000NRG24190620230093242
|
20/06/2023
|
BALJIT KAUR
|
2615004WL002844
|
BALJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070331
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-016-001/191
(MEENIANA)
|
2615004000NRG24190620230093243
|
20/06/2023
|
GURMAIL KAUR
|
2615004WL002844
|
GURMAIL KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070290
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-016-001/20
(MEENIANA)
|
2615004000NRG24190620230093245
|
20/06/2023
|
RANI
|
2615004WL002844
|
RANI
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070286
|
|
RANI WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-016-001/201-A
(MEENIANA)
|
2615004000NRG24190620230093246
|
20/06/2023
|
Hakam Singh
|
2615004WL002844
|
Hakam Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070302
|
|
HAKAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-016-001/211
(MEENIANA)
|
2615004000NRG24190620230093247
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002844
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409070282
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-016-001/224
(MEENIANA)
|
2615004000NRG24190620230093250
|
20/06/2023
|
Pritam Singh
|
2615004WL002844
|
Pritam Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070297
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-016-001/231
(MEENIANA)
|
2615004000NRG24190620230093251
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002844
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070301
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-016-001/241
(MEENIANA)
|
2615004000NRG24190620230093253
|
20/06/2023
|
BALDEV SINGH
|
2615004WL002844
|
BALDEV SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070298
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-016-001/241
(MEENIANA)
|
2615004000NRG24190620230093254
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002844
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070295
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-016-001/253
(MEENIANA)
|
2615004000NRG24190620230093259
|
20/06/2023
|
CHAMKAUR SINGH
|
2615004WL002844
|
CHAMKAUR SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409070283
|
|
CHAMKAUR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-016-001/253
(MEENIANA)
|
2615004000NRG24190620230093260
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002844
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070304
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-016-001/255
(MEENIANA)
|
2615004000NRG24190620230093261
|
20/06/2023
|
HARBANS KUOR
|
2615004WL002844
|
HARBANS KUOR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070291
|
|
HARBANS KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/265
(MEENIANA)
|
2615004000NRG24190620230093262
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002844
|
PARAMJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070303
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/274
(MEENIANA)
|
2615004000NRG24190620230093263
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002844
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409070288
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-016-001/278
(MEENIANA)
|
2615004000NRG24190620230093264
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002844
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409070294
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-016-001/292
(MEENIANA)
|
2615004000NRG24190620230093265
|
20/06/2023
|
PALWINDER KAUR
|
2615004WL002844
|
PALWINDER KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409070287
|
|
PALWINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-016-001/3
(MEENIANA)
|
2615004000NRG24190620230093268
|
20/06/2023
|
CHARNJIT KAUR
|
2615004WL002844
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070289
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-016-001/301
(MEENIANA)
|
2615004000NRG24190620230093270
|
20/06/2023
|
Mamjeet Kaur
|
2615004WL002844
|
Mamjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070293
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-016-001/356
(MEENIANA)
|
2615004000NRG24190620230093271
|
20/06/2023
|
GURJANT SINGH
|
2615004WL002844
|
GURJANT SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070299
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-016-001/359
(MEENIANA)
|
2615004000NRG24190620230093273
|
20/06/2023
|
Amandeep Kaur
|
2615004WL002844
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070296
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-016-001/394
(MEENIANA)
|
2615004000NRG24190620230093280
|
20/06/2023
|
Parwinder Kaur
|
2615004WL002844
|
Parwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070330
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-016-001/45
(MEENIANA)
|
2615004000NRG24190620230093283
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002844
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409070285
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-016-001/76
(MEENIANA)
|
2615004000NRG24190620230093289
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002844
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070300
|
|
KULDEEP KAUR WO NACHHATAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG24190620230093291
|
20/06/2023
|
RAVINDER SINGH
|
2615004WL002844
|
RAVINDER SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070332
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-016-001/91
(MEENIANA)
|
2615004000NRG24190620230093293
|
20/06/2023
|
KARAMJIT KAUR
|
2615004WL002844
|
KARAMJIT KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409070305
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-016-001/95
(MEENIANA)
|
2615004000NRG24190620230093294
|
20/06/2023
|
MAJOR SINGH
|
2615004WL002844
|
MAJOR SINGH
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409070281
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-016-001/242
(MEENIANA)
|
2615004000NRG24190620230093255
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002844
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409070292
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-016-001/368
(MEENIANA)
|
2615004000NRG24190620230093274
|
20/06/2023
|
MANPREET KAUR
|
2615004WL002844
|
MANPREET KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070329
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-016-001/410
(MEENIANA)
|
2615004000NRG24190620230093281
|
20/06/2023
|
Babli Kaur
|
2615004WL002844
|
Babli Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070306
|
|
BABLI KAUR DO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-016-001/240
(MEENIANA)
|
2615004000NRG24190620230093252
|
20/06/2023
|
Veerpal kaur
|
2615004WL002844
|
Veerpal kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070326
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-016-001/196
(MEENIANA)
|
2615004000NRG24190620230093244
|
20/06/2023
|
SARBJIT KAUR
|
2615004WL002844
|
SARBJIT KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070324
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-016-001/213
(MEENIANA)
|
2615004000NRG24190620230093248
|
20/06/2023
|
KULWANT KAUR
|
2615004WL002844
|
KULWANT KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070309
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-016-001/215
(MEENIANA)
|
2615004000NRG24190620230093249
|
20/06/2023
|
SURJIT KAUR
|
2615004WL002844
|
SURJIT KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070320
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-016-001/244
(MEENIANA)
|
2615004000NRG24190620230093256
|
20/06/2023
|
Ram Singh
|
2615004WL002844
|
Ram Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070307
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-016-001/244
(MEENIANA)
|
2615004000NRG24190620230093257
|
20/06/2023
|
Swarnjit kaur
|
2615004WL002844
|
Swarnjit kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070323
|
|
SWARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-016-001/293
(MEENIANA)
|
2615004000NRG24190620230093266
|
20/06/2023
|
KAMALJEET KAUR
|
2615004WL002844
|
KAMALJEET KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070308
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-016-001/295
(MEENIANA)
|
2615004000NRG24190620230093267
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002844
|
KULDEEP KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070314
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-016-001/300
(MEENIANA)
|
2615004000NRG24190620230093269
|
20/06/2023
|
SURINDER KAUR
|
2615004WL002844
|
SURINDER KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070315
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-016-001/358
(MEENIANA)
|
2615004000NRG24190620230093272
|
20/06/2023
|
Baljit Kaur
|
2615004WL002844
|
Baljit Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070325
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-016-001/369
(MEENIANA)
|
2615004000NRG24190620230093275
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002844
|
Kulwinder Kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070322
|
|
KULWINDER KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-016-001/385
(MEENIANA)
|
2615004000NRG24190620230093276
|
20/06/2023
|
Kanwaljit Kaur
|
2615004WL002844
|
Kanwaljit Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070313
|
|
KANWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-016-001/388
(MEENIANA)
|
2615004000NRG24190620230093277
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002844
|
Kulwinder Kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409070311
|
|
KULWINDER KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-016-001/391
(MEENIANA)
|
2615004000NRG24190620230093278
|
20/06/2023
|
Dhani Ram
|
2615004WL002844
|
Dhani Ram
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070317
|
|
DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-016-001/446
(MEENIANA)
|
2615004000NRG24190620230093282
|
20/06/2023
|
Virpal Kaur
|
2615004WL002844
|
Virpal Kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070310
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-016-001/452
(MEENIANA)
|
2615004000NRG24190620230093284
|
20/06/2023
|
Sukhdeep Kaur
|
2615004WL002844
|
Sukhdeep Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070318
|
|
KULDIP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-016-001/472
(MEENIANA)
|
2615004000NRG24190620230093285
|
20/06/2023
|
Kuldeep kaur
|
2615004WL002844
|
Kuldeep kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070319
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-016-001/48
(MEENIANA)
|
2615004000NRG24190620230093286
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002844
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070327
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-016-001/485
(MEENIANA)
|
2615004000NRG24190620230093287
|
20/06/2023
|
Sukhpreet kaur
|
2615004WL002844
|
Sukhpreet kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070321
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-016-001/59
(MEENIANA)
|
2615004000NRG24190620230093288
|
20/06/2023
|
BALWINDER KAUR
|
2615004WL002844
|
BALWINDER KAUR
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409070312
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-016-001/77
(MEENIANA)
|
2615004000NRG24190620230093290
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002844
|
Paramjit Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070328
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG24190620230093292
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002844
|
MANJIT KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070316
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|