|
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
|
DHILWAN
|
PB-06-003-023-001/29
(Ghug Bet)
|
2606003000NRG24270220240135886
|
28/02/2024
|
Surjit Kaur
|
2606003WL009694
|
Surjit Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118308
|
|
SURJIT KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/34
(Ghug Bet)
|
2606003000NRG24270220240135888
|
28/02/2024
|
Sarabjit Kaur
|
2606003WL009694
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118340
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/37
(Ghug Bet)
|
2606003000NRG24270220240135889
|
28/02/2024
|
Gurbaksh Kaur
|
2606003WL009694
|
Gurbaksh Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118315
|
|
GURBAKSH KAUR
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/53
(Ghug Bet)
|
2606003000NRG24270220240135891
|
28/02/2024
|
Kulwant Kaur
|
2606003WL009694
|
Kulwant Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118312
|
|
KULWANT KAUR WO MR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-023-001/58
(Ghug Bet)
|
2606003000NRG24270220240135892
|
28/02/2024
|
Ranjit Kaur
|
2606003WL009694
|
Ranjit Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118310
|
|
RANJIT KAUR W/O SARWAN SINGH
|
AXIS BANK(607153)
|
|
6
|
DHILWAN
|
PB-06-003-023-001/78
(Ghug Bet)
|
2606003000NRG24270220240135899
|
28/02/2024
|
Balwinder kaur
|
2606003WL009694
|
Balwinder kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118309
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-023-001/90
(Ghug Bet)
|
2606003000NRG24270220240135902
|
28/02/2024
|
Gurmeet Kaur
|
2606003WL009694
|
Gurmeet Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118311
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-079-001/14
(Ucha)
|
2606003000NRG24280220240136170
|
28/02/2024
|
Balwinder Kaur
|
2606003WL009718
|
Balwinder Kaur
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118317
|
|
BALWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-079-001/39
(Ucha)
|
2606003000NRG24280220240136173
|
28/02/2024
|
Darshan Singh
|
2606003WL009718
|
Darshan Singh
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118313
|
|
DARSHAN SINGH S/O DARA SINGH
|
AXIS BANK(607153)
|
|
10
|
DHILWAN
|
PB-06-003-079-001/54
(Ucha)
|
2606003000NRG24280220240136177
|
28/02/2024
|
Bakhsho
|
2606003WL009718
|
Bakhsho
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118314
|
|
BAKHSHO W/O HARDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG24280220240136179
|
28/02/2024
|
Guljar singh
|
2606003WL009718
|
Guljar singh
|
00032
|
UTIB0002251
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118316
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-079-001/69
(Ucha)
|
2606003000NRG24280220240136182
|
28/02/2024
|
Malkit Singh
|
2606003WL009718
|
Malkit Singh
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118324
|
|
MALKIT SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-023-001/70
(Ghug Bet)
|
2606003000NRG24270220240135897
|
28/02/2024
|
Sukhwinder Kaur
|
2606003WL009694
|
Sukhwinder Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118301
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-023-001/25
(Ghug Bet)
|
2606003000NRG24270220240135885
|
28/02/2024
|
Jasbir Kaur
|
2606003WL009694
|
Jasbir Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118293
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-023-001/31
(Ghug Bet)
|
2606003000NRG24270220240135887
|
28/02/2024
|
Joginder Kaur
|
2606003WL009694
|
Joginder Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118336
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-023-001/50
(Ghug Bet)
|
2606003000NRG24270220240135890
|
28/02/2024
|
Gyan kaur
|
2606003WL009694
|
Gyan kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118333
|
|
GYAN KAUR
|
AXIS BANK(607153)
|
|
17
|
DHILWAN
|
PB-06-003-023-001/62
(Ghug Bet)
|
2606003000NRG24270220240135893
|
28/02/2024
|
Dalbir kaur
|
2606003WL009694
|
Dalbir kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118290
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-023-001/65
(Ghug Bet)
|
2606003000NRG24270220240135894
|
28/02/2024
|
kuldeep kaur
|
2606003WL009694
|
kuldeep kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118334
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-023-001/67
(Ghug Bet)
|
2606003000NRG24270220240135895
|
28/02/2024
|
Gurmit kaur
|
2606003WL009694
|
Gurmit kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118292
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
DHILWAN
|
PB-06-003-023-001/74
(Ghug Bet)
|
2606003000NRG24270220240135898
|
28/02/2024
|
Jaswinder Kaur
|
2606003WL009694
|
Jaswinder Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118291
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-023-001/87
(Ghug Bet)
|
2606003000NRG24270220240135900
|
28/02/2024
|
Raji
|
2606003WL009694
|
Raji
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118335
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-023-001/93
(Ghug Bet)
|
2606003000NRG24270220240135903
|
28/02/2024
|
Surmukh singh
|
2606003WL009694
|
Surmukh singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118332
|
|
SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-023-001/98
(Ghug Bet)
|
2606003000NRG24270220240135904
|
28/02/2024
|
Baljit singh
|
2606003WL009694
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118322
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-079-001/10
(Ucha)
|
2606003000NRG24280220240136168
|
28/02/2024
|
Charanjit Kaur
|
2606003WL009718
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118338
|
|
CHARANJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-079-001/103
(Ucha)
|
2606003000NRG24280220240136169
|
28/02/2024
|
Manjit Kaur
|
2606003WL009718
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118306
|
|
MANJIT KAUR WO MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-079-001/141
(Ucha)
|
2606003000NRG24280220240136171
|
28/02/2024
|
Krishan lal
|
2606003WL009718
|
Krishan lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118320
|
|
KRISHAN LAL S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-079-001/2
(Ucha)
|
2606003000NRG24280220240136172
|
28/02/2024
|
Jaspal Kaur
|
2606003WL009718
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118319
|
|
JASPAL KAUR W/O PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-079-001/43
(Ucha)
|
2606003000NRG24280220240136174
|
28/02/2024
|
Tarsem Singh
|
2606003WL009718
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118302
|
|
TARSEM SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-079-001/48
(Ucha)
|
2606003000NRG24280220240136175
|
28/02/2024
|
Giano
|
2606003WL009718
|
Giano
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118318
|
|
GIANO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
DHILWAN
|
PB-06-003-079-001/5
(Ucha)
|
2606003000NRG24280220240136176
|
28/02/2024
|
Nachhatar Kaur
|
2606003WL009718
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118337
|
|
NACHHATTAR KAUR WO SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
31
|
DHILWAN
|
PB-06-003-079-001/56
(Ucha)
|
2606003000NRG24280220240136178
|
28/02/2024
|
Neetu
|
2606003WL009718
|
Neetu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118304
|
|
NITU W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-079-001/65
(Ucha)
|
2606003000NRG24280220240136180
|
28/02/2024
|
Channo
|
2606003WL009718
|
Channo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118305
|
|
CHANNO W/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-079-001/68
(Ucha)
|
2606003000NRG24280220240136181
|
28/02/2024
|
Amarjit kaur
|
2606003WL009718
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118307
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-079-001/72
(Ucha)
|
2606003000NRG24280220240136183
|
28/02/2024
|
Rajwant Kaur
|
2606003WL009718
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118303
|
|
RAJWANT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-079-001/75
(Ucha)
|
2606003000NRG24280220240136184
|
28/02/2024
|
Balwinder Kaur
|
2606003WL009718
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118321
|
|
BALWINDER KAUR W/O ISHER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-015-001/133
(Dhaliwal Bet)
|
2606003000NRG24270220240135871
|
28/02/2024
|
Balkar singh
|
2606003WL009693
|
Balkar singh
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156118294
|
|
BALKAR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHILWAN
|
PB-06-003-015-001/172
(Dhaliwal Bet)
|
2606003000NRG24270220240135872
|
28/02/2024
|
Sandeep Kaur
|
2606003WL009693
|
Sandeep Kaur
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156118295
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-015-001/189
(Dhaliwal Bet)
|
2606003000NRG24270220240135873
|
28/02/2024
|
Dalbir kaur
|
2606003WL009693
|
Dalbir kaur
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118299
|
|
DALVEER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-015-001/20
(Dhaliwal Bet)
|
2606003000NRG24270220240135874
|
28/02/2024
|
Dalbir Kaur
|
2606003WL009693
|
Dalbir Kaur
|
00354
|
PUNB0152300
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156118330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHILWAN
|
PB-06-003-015-001/209
(Dhaliwal Bet)
|
2606003000NRG24270220240135875
|
28/02/2024
|
Amarjit Kaur
|
2606003WL009693
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118296
|
|
AMARJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-015-001/22
(Dhaliwal Bet)
|
2606003000NRG24270220240135876
|
28/02/2024
|
Jasvir Singh
|
2606003WL009693
|
Jasvir Singh
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118328
|
|
JASBIR SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-015-001/25
(Dhaliwal Bet)
|
2606003000NRG24270220240135877
|
28/02/2024
|
Balwinder Kaur
|
2606003WL009693
|
Balwinder Kaur
|
00354
|
PUNB0152300
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156118329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DHILWAN
|
PB-06-003-015-001/255
(Dhaliwal Bet)
|
2606003000NRG24270220240135878
|
28/02/2024
|
Satnam singh
|
2606003WL009693
|
Satnam singh
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118297
|
|
SATNAM SINGH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-015-001/265
(Dhaliwal Bet)
|
2606003000NRG24270220240135879
|
28/02/2024
|
Karam singh
|
2606003WL009693
|
Karam singh
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118325
|
|
KARAM SINGH S/O LASMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-015-001/289
(Dhaliwal Bet)
|
2606003000NRG24270220240135880
|
28/02/2024
|
Sujan
|
2606003WL009693
|
Sujan
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118331
|
|
SUJAN D/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-015-001/47
(Dhaliwal Bet)
|
2606003000NRG24270220240135881
|
28/02/2024
|
Kulwant Kaur
|
2606003WL009693
|
Kulwant Kaur
|
00354
|
PUNB0152300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156118327
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-015-001/57
(Dhaliwal Bet)
|
2606003000NRG24270220240135882
|
28/02/2024
|
Palvinder kaur
|
2606003WL009693
|
Palvinder kaur
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156118298
|
|
PALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-015-001/81
(Dhaliwal Bet)
|
2606003000NRG24270220240135883
|
28/02/2024
|
Swarni
|
2606003WL009693
|
Swarni
|
00354
|
PUNB0152300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156118326
|
|
SWARNI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
49
|
DHILWAN
|
PB-06-003-023-001/23
(Ghug Bet)
|
2606003000NRG24270220240135884
|
28/02/2024
|
Kashmir Kaur
|
2606003WL009694
|
Kashmir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118300
|
|
KASHMIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-023-001/88
(Ghug Bet)
|
2606003000NRG24270220240135901
|
28/02/2024
|
Harbhajan Kaur
|
2606003WL009694
|
Harbhajan Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118339
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
DHILWAN
|
PB-06-003-023-001/7
(Ghug Bet)
|
2606003000NRG24270220240135896
|
28/02/2024
|
Dalbir Singh
|
2606003WL009694
|
Dalbir Singh
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118323
|
|
DALBIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|