|
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
|
Gidderbaha
|
PB-16-005-039-001/180
(Khirkiyan wala)
|
2616005000NRG23150920220186120
|
16/09/2022
|
SANDEEP KAUR
|
2616005WL004786
|
SANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945714
|
|
SANDEEP KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-039-001/348
(Khirkiyan wala)
|
2616005000NRG23150920220186181
|
16/09/2022
|
SARBJEET KAUR
|
2616005WL004786
|
SARBJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945712
|
|
SARBJEET KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-039-001/377
(Khirkiyan wala)
|
2616005000NRG23150920220186195
|
16/09/2022
|
AMARJIT KAUR
|
2616005WL004786
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945713
|
|
AMARJIT KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-039-001/427
(Khirkiyan wala)
|
2616005000NRG23150920220186209
|
16/09/2022
|
Manpreet Kaur
|
2616005WL004786
|
Manpreet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871945715
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-039-001/366
(Khirkiyan wala)
|
2616005000NRG23150920220186187
|
16/09/2022
|
LOVEPREET KAUR
|
2616005WL004786
|
LOVEPREET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945722
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-039-001/106
(Khirkiyan wala)
|
2616005000NRG23150920220186093
|
16/09/2022
|
ANGREJ KAUR
|
2616005WL004786
|
ANGREJ KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945744
|
|
ANGREJ KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-039-001/11
(Khirkiyan wala)
|
2616005000NRG23150920220186094
|
16/09/2022
|
MANJIT KAUR
|
2616005WL004786
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945743
|
|
MANJIT KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-039-001/176
(Khirkiyan wala)
|
2616005000NRG23150920220186118
|
16/09/2022
|
HARJINDER KAUR
|
2616005WL004786
|
HARJINDER KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945723
|
|
HARJINDER KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-039-001/223
(Khirkiyan wala)
|
2616005000NRG23150920220186137
|
16/09/2022
|
MANJIT KAUR
|
2616005WL004786
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945718
|
|
MANJIT KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-039-001/23
(Khirkiyan wala)
|
2616005000NRG23150920220186140
|
16/09/2022
|
SHINDA SINGH
|
2616005WL004786
|
SHINDA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945751
|
|
SHINDA SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-039-001/231
(Khirkiyan wala)
|
2616005000NRG23150920220186143
|
16/09/2022
|
SUKHPREET KAUR
|
2616005WL004786
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945763
|
|
SUKHPREET KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-039-001/237
(Khirkiyan wala)
|
2616005000NRG23150920220186144
|
16/09/2022
|
SHINDER KAUR
|
2616005WL004786
|
SHINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945740
|
|
SHINDER KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-039-001/242
(Khirkiyan wala)
|
2616005000NRG23150920220186148
|
16/09/2022
|
SHONKI
|
2616005WL004786
|
SHONKI
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945720
|
|
SHONKI
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-039-001/255
(Khirkiyan wala)
|
2616005000NRG23150920220186151
|
16/09/2022
|
JASPREET KAUR
|
2616005WL004786
|
JASPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945727
|
|
JASPREET KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-039-001/260
(Khirkiyan wala)
|
2616005000NRG23150920220186154
|
16/09/2022
|
RAJWINDER KAUR
|
2616005WL004786
|
RAJWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945742
|
|
RAJWINDER KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-039-001/271
(Khirkiyan wala)
|
2616005000NRG23150920220186158
|
16/09/2022
|
ANGREJ KAUR
|
2616005WL004786
|
ANGREJ KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945762
|
|
ANGREJ KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-039-001/295
(Khirkiyan wala)
|
2616005000NRG23150920220186163
|
16/09/2022
|
VEERPAL KAUR
|
2616005WL004786
|
VEERPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945745
|
|
VEERPAL KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-039-001/307
(Khirkiyan wala)
|
2616005000NRG23150920220186167
|
16/09/2022
|
SANDEEP KAUR
|
2616005WL004786
|
SANDEEP KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945728
|
|
SANDEEP KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-039-001/310
(Khirkiyan wala)
|
2616005000NRG23150920220186170
|
16/09/2022
|
DHANATER SINGH
|
2616005WL004786
|
DHANATER SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945719
|
|
DHANATER SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-039-001/323
(Khirkiyan wala)
|
2616005000NRG23150920220186175
|
16/09/2022
|
MANJIT KAUR
|
2616005WL004786
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945716
|
|
MANJIT KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-039-001/323
(Khirkiyan wala)
|
2616005000NRG23150920220186174
|
16/09/2022
|
SUKHPREET KAUR
|
2616005WL004786
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945733
|
|
SUKHPREET KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-039-001/345
(Khirkiyan wala)
|
2616005000NRG23150920220186180
|
16/09/2022
|
Karamjeet Kaur
|
2616005WL004786
|
Karamjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945731
|
|
Karamjeet Kaur
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-039-001/355
(Khirkiyan wala)
|
2616005000NRG23150920220186182
|
16/09/2022
|
JASVEER KAUR
|
2616005WL004786
|
JASVEER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945729
|
|
JASVEER KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-039-001/363
(Khirkiyan wala)
|
2616005000NRG23150920220186186
|
16/09/2022
|
SUKHDEEP KAUR
|
2616005WL004786
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945759
|
|
SUKHDEEP KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-039-001/363
(Khirkiyan wala)
|
2616005000NRG23150920220186185
|
16/09/2022
|
TARSEM SINGH
|
2616005WL004786
|
TARSEM SINGH
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871945758
|
|
TARSEM SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-039-001/374
(Khirkiyan wala)
|
2616005000NRG23150920220186192
|
16/09/2022
|
PAWANDEEP KAUR
|
2616005WL004786
|
PAWANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945761
|
|
PAWANDEEP KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-039-001/376
(Khirkiyan wala)
|
2616005000NRG23150920220186193
|
16/09/2022
|
BALJEET KAUR
|
2616005WL004786
|
BALJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945760
|
|
BALJEET KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-039-001/377
(Khirkiyan wala)
|
2616005000NRG23150920220186194
|
16/09/2022
|
MAJOR SINGH
|
2616005WL004786
|
MAJOR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945730
|
|
MAJOR SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-039-001/377
(Khirkiyan wala)
|
2616005000NRG23150920220186196
|
16/09/2022
|
SHIVRAJ SINGH
|
2616005WL004786
|
SHIVRAJ SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945732
|
|
SHIVRAJ SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-039-001/38
(Khirkiyan wala)
|
2616005000NRG23150920220186198
|
16/09/2022
|
PARWINDER KAUR
|
2616005WL004786
|
PARWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945754
|
|
PARWINDER KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-039-001/400
(Khirkiyan wala)
|
2616005000NRG23150920220186202
|
16/09/2022
|
KAWANJEET SINGH
|
2616005WL004786
|
KAWANJEET SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945768
|
|
KAWANJEET SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-039-001/416
(Khirkiyan wala)
|
2616005000NRG23150920220186204
|
16/09/2022
|
JASWINDER KAUR
|
2616005WL004786
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945766
|
|
JASWINDER KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-039-001/425
(Khirkiyan wala)
|
2616005000NRG23150920220186206
|
16/09/2022
|
Amritpal Kaur
|
2616005WL004786
|
Amritpal Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945765
|
|
Amritpal Kaur
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-039-001/426
(Khirkiyan wala)
|
2616005000NRG23150920220186208
|
16/09/2022
|
Balwinder Kaur
|
2616005WL004786
|
Balwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945734
|
|
Balwinder Kaur
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-039-001/426
(Khirkiyan wala)
|
2616005000NRG23150920220186207
|
16/09/2022
|
Tej singh
|
2616005WL004786
|
Tej singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945735
|
|
Tej singh
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-039-001/431
(Khirkiyan wala)
|
2616005000NRG23150920220186210
|
16/09/2022
|
Baljeet singh
|
2616005WL004786
|
Baljeet singh
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945739
|
|
Baljeet singh
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-039-001/439
(Khirkiyan wala)
|
2616005000NRG23150920220186212
|
16/09/2022
|
Manpreet Kaur
|
2616005WL004786
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945736
|
|
Manpreet Kaur
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-039-001/443
(Khirkiyan wala)
|
2616005000NRG23150920220186214
|
16/09/2022
|
Karmjeet kaur
|
2616005WL004786
|
Karmjeet kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945737
|
|
Karmjeet kaur
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-039-001/445
(Khirkiyan wala)
|
2616005000NRG23150920220186215
|
16/09/2022
|
Rani kaur
|
2616005WL004786
|
Rani kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945738
|
|
Rani kaur
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-039-001/447
(Khirkiyan wala)
|
2616005000NRG23150920220186216
|
16/09/2022
|
Beant kaur
|
2616005WL004786
|
Beant kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945769
|
|
Beant kaur
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-039-001/45
(Khirkiyan wala)
|
2616005000NRG23150920220186217
|
16/09/2022
|
RAJWINDER KAUR
|
2616005WL004786
|
RAJWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945724
|
|
RAJWINDER KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-039-001/5
(Khirkiyan wala)
|
2616005000NRG23150920220186219
|
16/09/2022
|
KULWANT SINGH
|
2616005WL004786
|
KULWANT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945717
|
|
KULWANT SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-039-001/66-A
(Khirkiyan wala)
|
2616005000NRG23150920220186221
|
16/09/2022
|
Paramjeet Singh
|
2616005WL004786
|
Paramjeet Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945726
|
|
Paramjeet Singh
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-039-001/67
(Khirkiyan wala)
|
2616005000NRG23150920220186224
|
16/09/2022
|
RAMANDEEP KAUR
|
2616005WL004786
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945721
|
|
RAMANDEEP KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-039-001/79
(Khirkiyan wala)
|
2616005000NRG23150920220186230
|
16/09/2022
|
BALJIT KAUR
|
2616005WL004786
|
BALJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871945741
|
|
BALJIT KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-039-001/98
(Khirkiyan wala)
|
2616005000NRG23150920220186237
|
16/09/2022
|
BALVEER SINGH
|
2616005WL004786
|
BALVEER SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945725
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-039-001/436
(Khirkiyan wala)
|
2616005000NRG23150920220186211
|
16/09/2022
|
priyanka
|
2616005WL004786
|
priyanka
|
00127
|
FDRL0002135
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945770
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
Gidderbaha
|
PB-16-005-039-001/323
(Khirkiyan wala)
|
2616005000NRG23150920220186173
|
16/09/2022
|
SEWAK SINGH
|
2616005WL004786
|
SEWAK SINGH
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945771
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-029-001/1
(Dhullkot)
|
2616005000NRG23150920220186240
|
16/09/2022
|
KIRANJOT KAUR
|
2616005WL004787
|
KIRANJOT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945764
|
|
KIRANJOT KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-029-001/107
(Dhullkot)
|
2616005000NRG23150920220186246
|
16/09/2022
|
DARSHAN SINGH
|
2616005WL004787
|
DARSHAN SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945688
|
|
DARSHAN SINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-029-001/107
(Dhullkot)
|
2616005000NRG23150920220186248
|
16/09/2022
|
GURPYAR SINGH
|
2616005WL004787
|
GURPYAR SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945757
|
|
GURPYAR SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-029-001/107
(Dhullkot)
|
2616005000NRG23150920220186249
|
16/09/2022
|
MANPREET KAUR
|
2616005WL004787
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945701
|
|
MANPREET KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-029-001/11
(Dhullkot)
|
2616005000NRG23150920220186250
|
16/09/2022
|
PALLE KAUR
|
2616005WL004787
|
PALLE KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945788
|
|
PALLE KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-029-001/114
(Dhullkot)
|
2616005000NRG23150920220186252
|
16/09/2022
|
PARMINDER KAUR
|
2616005WL004787
|
PARMINDER KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945707
|
|
PARMINDER KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-029-001/115
(Dhullkot)
|
2616005000NRG23150920220186253
|
16/09/2022
|
AMANJEET KAUR
|
2616005WL004787
|
AMANJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945685
|
|
AMANJEET KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-029-001/117-A
(Dhullkot)
|
2616005000NRG23150920220186254
|
16/09/2022
|
HARPAL KAUR
|
2616005WL004787
|
HARPAL KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945787
|
|
HARPAL KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-029-001/121
(Dhullkot)
|
2616005000NRG23150920220186260
|
16/09/2022
|
PAPPU SINGH
|
2616005WL004787
|
PAPPU SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945752
|
|
PAPPU SINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-029-001/122
(Dhullkot)
|
2616005000NRG23150920220186262
|
16/09/2022
|
KAKKA SINGH
|
2616005WL004787
|
KAKKA SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945747
|
|
KAKKA SINGH
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-029-001/157
(Dhullkot)
|
2616005000NRG23150920220186270
|
16/09/2022
|
PALA SINGH
|
2616005WL004787
|
PALA SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945753
|
|
PALA SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-029-001/174
(Dhullkot)
|
2616005000NRG23150920220186276
|
16/09/2022
|
MANOHAR SINGH
|
2616005WL004787
|
MANOHAR SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945755
|
|
MANOHAR SINGH
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-029-001/187
(Dhullkot)
|
2616005000NRG23150920220186284
|
16/09/2022
|
JASPREET KAUR
|
2616005WL004787
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945748
|
|
JASPREET KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-029-001/192
(Dhullkot)
|
2616005000NRG23150920220186286
|
16/09/2022
|
JASMAIL KAUR
|
2616005WL004787
|
JASMAIL KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945756
|
|
JASMAIL KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-029-001/202
(Dhullkot)
|
2616005000NRG23150920220186294
|
16/09/2022
|
GURDEEP KAUR
|
2616005WL004787
|
GURDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945746
|
|
GURDEEP KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-029-001/205
(Dhullkot)
|
2616005000NRG23150920220186296
|
16/09/2022
|
JASWANT KAUR
|
2616005WL004787
|
JASWANT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945687
|
|
JASWANT KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-029-001/217
(Dhullkot)
|
2616005000NRG23150920220186300
|
16/09/2022
|
SUKHPREET KAUR
|
2616005WL004787
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945786
|
|
SUKHPREET KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-029-001/223
(Dhullkot)
|
2616005000NRG23150920220186302
|
16/09/2022
|
NEHA KAUR
|
2616005WL004787
|
NEHA KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945784
|
|
NEHA KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-029-001/226
(Dhullkot)
|
2616005000NRG23150920220186303
|
16/09/2022
|
SUKHPREET KAUR
|
2616005WL004787
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945785
|
|
SUKHPREET KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-029-001/227
(Dhullkot)
|
2616005000NRG23150920220186305
|
16/09/2022
|
HARBANS KAUR
|
2616005WL004787
|
HARBANS KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945678
|
|
HARBANS KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-029-001/228
(Dhullkot)
|
2616005000NRG23150920220186306
|
16/09/2022
|
SUKHJEETURF RAJ RANI
|
2616005WL004787
|
SUKHJEETURF RAJ RANI
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945680
|
|
SUKHJEETURF RAJ RANI
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-029-001/229
(Dhullkot)
|
2616005000NRG23150920220186307
|
16/09/2022
|
KARAMJEET KAUR
|
2616005WL004787
|
KARAMJEET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945702
|
|
KARAMJEET KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-029-001/230
(Dhullkot)
|
2616005000NRG23150920220186309
|
16/09/2022
|
KULVEER SINGH
|
2616005WL004787
|
KULVEER SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871945679
|
|
KULVEER SINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-029-001/237
(Dhullkot)
|
2616005000NRG23150920220186312
|
16/09/2022
|
HARBANS KAUR
|
2616005WL004787
|
HARBANS KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945749
|
|
HARBANS KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-029-001/239
(Dhullkot)
|
2616005000NRG23150920220186313
|
16/09/2022
|
JASWINDER SINGH
|
2616005WL004787
|
JASWINDER SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871945683
|
|
JASWINDER SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-029-001/247
(Dhullkot)
|
2616005000NRG23150920220186317
|
16/09/2022
|
JAGSEER SINGH
|
2616005WL004787
|
JAGSEER SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945750
|
|
JAGSEER SINGH
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-029-001/250
(Dhullkot)
|
2616005000NRG23150920220186319
|
16/09/2022
|
MANDEEP KAUR
|
2616005WL004787
|
MANDEEP KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945789
|
|
MANDEEP KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-029-001/288
(Dhullkot)
|
2616005000NRG23150920220186326
|
16/09/2022
|
MANJIT KAUR
|
2616005WL004787
|
MANJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945767
|
|
MANJIT KAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-029-001/294
(Dhullkot)
|
2616005000NRG23150920220186327
|
16/09/2022
|
RANDEEP KAUR
|
2616005WL004787
|
RANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945689
|
|
RANDEEP KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-029-001/299
(Dhullkot)
|
2616005000NRG23150920220186328
|
16/09/2022
|
GURWINDER KAUR
|
2616005WL004787
|
GURWINDER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945692
|
|
GURWINDER KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-029-001/325
(Dhullkot)
|
2616005000NRG23150920220186330
|
16/09/2022
|
SOMA RANI
|
2616005WL004787
|
SOMA RANI
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945693
|
|
SOMA RANI
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-029-001/328
(Dhullkot)
|
2616005000NRG23150920220186331
|
16/09/2022
|
VEERPAL KAUR
|
2616005WL004787
|
VEERPAL KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871945696
|
|
VEERPAL KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-029-001/337
(Dhullkot)
|
2616005000NRG23150920220186332
|
16/09/2022
|
MEETA KAUR
|
2616005WL004787
|
MEETA KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945703
|
|
MEETA KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-029-001/356
(Dhullkot)
|
2616005000NRG23150920220186334
|
16/09/2022
|
RAJVEER KAUR
|
2616005WL004787
|
RAJVEER KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945699
|
|
RAJVEER KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-029-001/36
(Dhullkot)
|
2616005000NRG23150920220186336
|
16/09/2022
|
MANJINDER KAUR
|
2616005WL004787
|
MANJINDER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945674
|
|
MANJINDER KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-029-001/369
(Dhullkot)
|
2616005000NRG23150920220186337
|
16/09/2022
|
BALWANT SINGH
|
2616005WL004787
|
BALWANT SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945705
|
|
BALWANT SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-029-001/369
(Dhullkot)
|
2616005000NRG23150920220186338
|
16/09/2022
|
JASPREET KAUR
|
2616005WL004787
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945704
|
|
JASPREET KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-029-001/376
(Dhullkot)
|
2616005000NRG23150920220186339
|
16/09/2022
|
JASPREET KAUR
|
2616005WL004787
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945709
|
|
JASPREET KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-029-001/80
(Dhullkot)
|
2616005000NRG23150920220186358
|
16/09/2022
|
LOVEPREET SINGH
|
2616005WL004787
|
LOVEPREET SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945706
|
|
LOVEPREET SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-029-001/98
(Dhullkot)
|
2616005000NRG23150920220186364
|
16/09/2022
|
KARAMJEET KAUR
|
2616005WL004787
|
KARAMJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945708
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
89
|
Gidderbaha
|
PB-16-005-029-001/378
(Dhullkot)
|
2616005000NRG23150920220186340
|
16/09/2022
|
AMANPAL KAUR
|
2616005WL004787
|
AMANPAL KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871945710
|
|
AMANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
90
|
Gidderbaha
|
PB-16-005-039-001/15
(Khirkiyan wala)
|
2616005000NRG23150920220186107
|
16/09/2022
|
SHINDERPAL KAUR
|
2616005WL004786
|
SHINDERPAL KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945777
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-029-001/125
(Dhullkot)
|
2616005000NRG23150920220186266
|
16/09/2022
|
SUKHPREET KAUR
|
2616005WL004787
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945694
|
|
MS SUKHPREET KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-029-001/50
(Dhullkot)
|
2616005000NRG23150920220186345
|
16/09/2022
|
SATNAM KAUR
|
2616005WL004787
|
SATNAM KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945698
|
|
MR SATNAM KAUR UNG AMARJIT KAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-029-001/77
(Dhullkot)
|
2616005000NRG23150920220186356
|
16/09/2022
|
MANPREET KAUR
|
2616005WL004787
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945697
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
94
|
Gidderbaha
|
PB-16-005-039-001/135
(Khirkiyan wala)
|
2616005000NRG23150920220186103
|
16/09/2022
|
RAJVEER KAUR
|
2616005WL004786
|
RAJVEER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945700
|
|
MISS RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-039-001/161
(Khirkiyan wala)
|
2616005000NRG23150920220186111
|
16/09/2022
|
SURJIT KAUR
|
2616005WL004786
|
SURJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945773
|
|
MRS SURJIT KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-039-001/173
(Khirkiyan wala)
|
2616005000NRG23150920220186116
|
16/09/2022
|
JASWINDER KAUR
|
2616005WL004786
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945780
|
|
MRS JASWINDER KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-039-001/199
(Khirkiyan wala)
|
2616005000NRG23150920220186127
|
16/09/2022
|
BALVEER KAUR
|
2616005WL004786
|
BALVEER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945781
|
|
MS BALBIR KAUR
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-039-001/237
(Khirkiyan wala)
|
2616005000NRG23150920220186145
|
16/09/2022
|
BUKAN SINGH
|
2616005WL004786
|
BUKAN SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871945782
|
|
MR BUKAN SINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-039-001/26
(Khirkiyan wala)
|
2616005000NRG23150920220186152
|
16/09/2022
|
VEERPAL KAUR
|
2616005WL004786
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945775
|
|
MRS VEERPAL KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-039-001/300
(Khirkiyan wala)
|
2616005000NRG23150920220186164
|
16/09/2022
|
AMANDEEP KAUR
|
2616005WL004786
|
AMANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945783
|
|
MISS AMANDEEP KAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-039-001/31
(Khirkiyan wala)
|
2616005000NRG23150920220186168
|
16/09/2022
|
GURMEET KAUR
|
2616005WL004786
|
GURMEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945681
|
|
MRS GURMIT KAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-039-001/318-A
(Khirkiyan wala)
|
2616005000NRG23150920220186172
|
16/09/2022
|
SUKHCHIAN SINGH
|
2616005WL004786
|
SUKHCHIAN SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945695
|
|
MR SUKHCHAIN SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-039-001/334
(Khirkiyan wala)
|
2616005000NRG23150920220186178
|
16/09/2022
|
MANPREET KAUR
|
2616005WL004786
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945684
|
|
MRS MANPREET KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-039-001/367
(Khirkiyan wala)
|
2616005000NRG23150920220186188
|
16/09/2022
|
KULWINDER KAUR
|
2616005WL004786
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945691
|
|
MRS KULWINDER KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-039-001/368
(Khirkiyan wala)
|
2616005000NRG23150920220186189
|
16/09/2022
|
HARPAL KAUR
|
2616005WL004786
|
HARPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871945711
|
No Such Account
|
|
|
|
106
|
Gidderbaha
|
PB-16-005-039-001/37
(Khirkiyan wala)
|
2616005000NRG23150920220186190
|
16/09/2022
|
GYIAN KAUR
|
2616005WL004786
|
GYIAN KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945778
|
|
MRS GIAN KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-039-001/373
(Khirkiyan wala)
|
2616005000NRG23150920220186191
|
16/09/2022
|
MANJEET KAUR
|
2616005WL004786
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945690
|
|
MRS MANJIT KAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-039-001/38
(Khirkiyan wala)
|
2616005000NRG23150920220186197
|
16/09/2022
|
MAHINDER KAUR
|
2616005WL004786
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871945774
|
|
MR MOHINDER KAUR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-039-001/44
(Khirkiyan wala)
|
2616005000NRG23150920220186213
|
16/09/2022
|
JASVEER KAUR
|
2616005WL004786
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945776
|
|
MRS JASVIR KAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-039-001/68
(Khirkiyan wala)
|
2616005000NRG23150920220186225
|
16/09/2022
|
Sarban SINGH
|
2616005WL004786
|
Sarban SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945779
|
|
MR SARBAN SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-039-001/81
(Khirkiyan wala)
|
2616005000NRG23150920220186232
|
16/09/2022
|
SEWA SINGH
|
2616005WL004786
|
SEWA SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945682
|
|
MR SEWA SINGH
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-039-001/88
(Khirkiyan wala)
|
2616005000NRG23150920220186233
|
16/09/2022
|
SUKHDEV KAUR
|
2616005WL004786
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945772
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-029-001/121
(Dhullkot)
|
2616005000NRG23150920220186261
|
16/09/2022
|
SUKHJIT KAUR
|
2616005WL004787
|
SUKHJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945675
|
|
MR PAPU SINGH SUKHJIT KLAUR SINGH
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-029-001/239
(Dhullkot)
|
2616005000NRG23150920220186314
|
16/09/2022
|
MANPREET KAUR
|
2616005WL004787
|
MANPREET KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945676
|
|
MRS MANPREET KAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-029-001/242
(Dhullkot)
|
2616005000NRG23150920220186316
|
16/09/2022
|
SUKHDEV KAUR
|
2616005WL004787
|
SUKHDEV KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871945677
|
|
MRS SUKHDEV KAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-029-001/77
(Dhullkot)
|
2616005000NRG23150920220186354
|
16/09/2022
|
ROOP SINGH
|
2616005WL004787
|
ROOP SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871945686
|
|
MR ROOP SINGH PARAMJIT KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163560
|
163560
|
|
|
|
|
|
|
|