|
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
|
AUR
|
PB-14-001-065-001/150
(SAKOHPUR)
|
2614001000NRG23060920220053843
|
06/09/2022
|
JASVIR SINGH
|
2614001WL004387
|
JASVIR SINGH
|
00032
|
UTIB0002449
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641740197
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-001-001/156
(AUR)
|
2614001000NRG23060920220053734
|
06/09/2022
|
BABI
|
2614001WL004380
|
BABI
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740201
|
|
BABI
|
()
|
|
3
|
AUR
|
PB-14-001-001-001/18
(AUR)
|
2614001000NRG23060920220053799
|
06/09/2022
|
AMANDEEP
|
2614001WL004384
|
AMANDEEP
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740202
|
|
AMANDEEP
|
()
|
|
4
|
AUR
|
PB-14-001-001-001/313
(AUR)
|
2614001000NRG23060920220053740
|
06/09/2022
|
NAVTEJ SINGH
|
2614001WL004380
|
NAVTEJ SINGH
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740208
|
|
NAVTEJ SINGH
|
()
|
|
5
|
AUR
|
PB-14-001-001-001/326
(AUR)
|
2614001000NRG23060920220053803
|
06/09/2022
|
JASVINDER KUMAR
|
2614001WL004384
|
JASVINDER KUMAR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740204
|
|
JASVINDER KUMAR
|
()
|
|
6
|
AUR
|
PB-14-001-013-001/95
(BAHADURPUR)
|
2614001000NRG23060920220053747
|
06/09/2022
|
DUNI CHAND
|
2614001WL004380
|
DUNI CHAND
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740203
|
|
DUNI CHAND
|
()
|
|
7
|
AUR
|
PB-14-001-028-001/10
(GAROPUR)
|
2614001000NRG23060920220053783
|
06/09/2022
|
Charan Kaur
|
2614001WL004383
|
Charan Kaur
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740206
|
|
Charan Kaur
|
()
|
|
8
|
AUR
|
PB-14-001-037-001/54
(KHOJA)
|
2614001000NRG23060920220053819
|
06/09/2022
|
MANPREET
|
2614001WL004385
|
MANPREET
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740200
|
|
MANPREET
|
()
|
|
9
|
AUR
|
PB-14-001-049-001/17
(MAHAL KHURD)
|
2614001000NRG23060920220053808
|
06/09/2022
|
BALBIR CHAND
|
2614001WL004384
|
BALBIR CHAND
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740198
|
|
BALBIR CHAND
|
()
|
|
10
|
AUR
|
PB-14-001-049-001/53
(MAHAL KHURD)
|
2614001000NRG23060920220053811
|
06/09/2022
|
HARMESH LAL
|
2614001WL004384
|
HARMESH LAL
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740205
|
|
HARMESH LAL
|
()
|
|
11
|
AUR
|
PB-14-001-051-001/17
(MAIDITTA)
|
2614001000NRG23060920220053831
|
06/09/2022
|
GURBAX KAUR
|
2614001WL004386
|
GURBAX KAUR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740199
|
|
GURBAX KAUR
|
()
|
|
12
|
AUR
|
PB-14-001-074-001/40
(TALWANDI SIBU)
|
2614001000NRG23060920220053725
|
06/09/2022
|
BALWINDER KAUR
|
2614001WL004379
|
BALWINDER KAUR
|
00078
|
CNRB0002528
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641740207
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-037-001/4
(KHOJA)
|
2614001000NRG23060920220053817
|
06/09/2022
|
AMARJIT KAUR
|
2614001WL004385
|
AMARJIT KAUR
|
00078
|
CNRB0002531
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740210
|
|
AMARJIT KAUR
|
()
|
|
14
|
AUR
|
PB-14-001-037-001/66
(KHOJA)
|
2614001000NRG23060920220053823
|
06/09/2022
|
BALVIR SINGH
|
2614001WL004385
|
BALVIR SINGH
|
00078
|
CNRB0002531
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740209
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG23060920220053719
|
06/09/2022
|
GURMEJ KAUR
|
2614001WL004379
|
GURMEJ KAUR
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740097
|
|
GURMEJ KAUR
|
()
|
|
16
|
AUR
|
PB-14-001-074-001/28
(TALWANDI SIBU)
|
2614001000NRG23060920220053721
|
06/09/2022
|
GURMIT KAUR
|
2614001WL004379
|
GURMIT KAUR
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641740094
|
|
GURMIT KAUR
|
()
|
|
17
|
AUR
|
PB-14-001-074-001/31
(TALWANDI SIBU)
|
2614001000NRG23060920220053722
|
06/09/2022
|
MANJEET KAUR
|
2614001WL004379
|
MANJEET KAUR
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641740211
|
|
MANJEET KAUR
|
()
|
|
18
|
AUR
|
PB-14-001-074-001/34
(TALWANDI SIBU)
|
2614001000NRG23060920220053723
|
06/09/2022
|
JASMANA BAI
|
2614001WL004379
|
JASMANA BAI
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740095
|
|
JASMANA BAI
|
()
|
|
19
|
AUR
|
PB-14-001-074-001/41
(TALWANDI SIBU)
|
2614001000NRG23060920220053727
|
06/09/2022
|
KAUSHALIA
|
2614001WL004379
|
KAUSHALIA
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641740096
|
|
KAUSHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-001-001/295
(AUR)
|
2614001000NRG23060920220053802
|
06/09/2022
|
SANDEEP KUMAR
|
2614001WL004384
|
SANDEEP KUMAR
|
00152
|
HDFC0002200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740098
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-013-001/140
(BAHADURPUR)
|
2614001000NRG23060920220053745
|
06/09/2022
|
Sarbjit
|
2614001WL004380
|
Sarbjit
|
00152
|
HDFC0002472
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740099
|
|
Sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-027-001/3
(GEHAL MAZARI)
|
2614001000NRG23060920220054190
|
06/09/2022
|
Bhajan kaur
|
2614001WL004405
|
Bhajan kaur
|
00349
|
PSIB0000227
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641740101
|
|
Bhajan kaur
|
()
|
|
23
|
AUR
|
PB-14-001-027-001/62
(GEHAL MAZARI)
|
2614001000NRG23060920220054201
|
06/09/2022
|
RAJNI
|
2614001WL004405
|
RAJNI
|
00349
|
PSIB0000227
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641740100
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-013-001/142
(BAHADURPUR)
|
2614001000NRG23060920220053746
|
06/09/2022
|
Sukhwinder Lal
|
2614001WL004380
|
Sukhwinder Lal
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740103
|
|
Sukhwinder Lal
|
()
|
|
25
|
AUR
|
PB-14-001-037-001/77
(KHOJA)
|
2614001000NRG23060920220053826
|
06/09/2022
|
Mandeep Kaur
|
2614001WL004385
|
Mandeep Kaur
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641740102
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-067-001/174
(SARHAL QAZIAN)
|
2614001000NRG23060920220054204
|
06/09/2022
|
SUNITA RANI
|
2614001WL004406
|
SUNITA RANI
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740104
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-038-001/145
(KAMAM)
|
2614001000NRG23060920220053762
|
06/09/2022
|
Nisha Rani
|
2614001WL004381
|
Nisha Rani
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740110
|
|
Nisha Rani
|
()
|
|
28
|
AUR
|
PB-14-001-038-001/155
(KAMAM)
|
2614001000NRG23060920220053763
|
06/09/2022
|
Naresh Pal
|
2614001WL004381
|
Naresh Pal
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740108
|
|
Naresh Pal
|
()
|
|
29
|
AUR
|
PB-14-001-038-001/205
(KAMAM)
|
2614001000NRG23060920220053765
|
06/09/2022
|
PREM LAL
|
2614001WL004381
|
PREM LAL
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740107
|
|
PREM LAL
|
()
|
|
30
|
AUR
|
PB-14-001-038-001/206
(KAMAM)
|
2614001000NRG23060920220053766
|
06/09/2022
|
RAJNI DEVI
|
2614001WL004381
|
RAJNI DEVI
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740111
|
|
RAJNI DEVI
|
()
|
|
31
|
AUR
|
PB-14-001-038-001/55
(KAMAM)
|
2614001000NRG23060920220053772
|
06/09/2022
|
JASVIR KAUR
|
2614001WL004381
|
JASVIR KAUR
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740105
|
|
JASVIR KAUR
|
()
|
|
32
|
AUR
|
PB-14-001-038-001/95
(KAMAM)
|
2614001000NRG23060920220053777
|
06/09/2022
|
Jaswinder Kaur
|
2614001WL004381
|
Jaswinder Kaur
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740106
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-037-001/57
(KHOJA)
|
2614001000NRG23060920220053820
|
06/09/2022
|
RANI
|
2614001WL004385
|
RANI
|
00349
|
PSIB0000859
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740109
|
|
RANI
|
()
|
|
34
|
AUR
|
PB-14-001-074-001/26
(TALWANDI SIBU)
|
2614001000NRG23060920220053720
|
06/09/2022
|
GURMIT SINGH
|
2614001WL004379
|
GURMIT SINGH
|
00349
|
PSIB0000859
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740113
|
|
GURMIT SINGH
|
()
|
|
35
|
AUR
|
PB-14-001-074-001/40
(TALWANDI SIBU)
|
2614001000NRG23060920220053726
|
06/09/2022
|
JARNAIL SINGH
|
2614001WL004379
|
JARNAIL SINGH
|
00349
|
PSIB0000859
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740114
|
|
JARNAIL SINGH
|
()
|
|
36
|
AUR
|
PB-14-001-074-001/44
(TALWANDI SIBU)
|
2614001000NRG23060920220053728
|
06/09/2022
|
SALINDER PAL
|
2614001WL004379
|
SALINDER PAL
|
00349
|
PSIB0000859
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740112
|
|
SALINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
37
|
AUR
|
PB-14-001-037-001/63
(KHOJA)
|
2614001000NRG23060920220053821
|
06/09/2022
|
Seema Rani
|
2614001WL004385
|
Seema Rani
|
00349
|
PSIB0021027
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740116
|
|
Seema Rani
|
()
|
|
38
|
AUR
|
PB-14-001-074-001/33
(TALWANDI SIBU)
|
2614001000NRG23060920220053845
|
06/09/2022
|
Sodhi Ram
|
2614001WL004388
|
Sodhi Ram
|
00349
|
PSIB0021027
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740115
|
|
Sodhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-005-001/137
(BHARO MAZARA)
|
2614001000NRG23060920220054173
|
06/09/2022
|
MAKHAN SINGH
|
2614001WL004404
|
MAKHAN SINGH
|
00349
|
PSIB0021410
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740117
|
|
MAKHAN SINGH
|
()
|
|
40
|
AUR
|
PB-14-001-005-001/78
(BHARO MAZARA)
|
2614001000NRG23060920220054183
|
06/09/2022
|
SUNITA RANI
|
2614001WL004404
|
SUNITA RANI
|
00349
|
PSIB0021410
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740118
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-008-001/258
(BAKHLAUR)
|
2614001000NRG23060920220054024
|
06/09/2022
|
MADHU BALLA
|
2614001WL004401
|
MADHU BALLA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740156
|
|
MADHU BALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-001-001/106
(AUR)
|
2614001000NRG23060920220053731
|
06/09/2022
|
Jaswinder Kaur
|
2614001WL004380
|
Jaswinder Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740119
|
|
Jaswinder Kaur
|
()
|
|
43
|
AUR
|
PB-14-001-001-001/112
(AUR)
|
2614001000NRG23060920220053732
|
06/09/2022
|
Harbans Kaur
|
2614001WL004380
|
Harbans Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740129
|
|
Harbans Kaur
|
()
|
|
44
|
AUR
|
PB-14-001-001-001/134
(AUR)
|
2614001000NRG23060920220053733
|
06/09/2022
|
SATYA
|
2614001WL004380
|
SATYA
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740136
|
|
SATYA
|
()
|
|
45
|
AUR
|
PB-14-001-001-001/200
(AUR)
|
2614001000NRG23060920220053737
|
06/09/2022
|
GURMEET KAUR
|
2614001WL004380
|
GURMEET KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740138
|
|
GURMEET KAUR
|
()
|
|
46
|
AUR
|
PB-14-001-001-001/23
(AUR)
|
2614001000NRG23060920220053739
|
06/09/2022
|
SURINDER KAUR
|
2614001WL004380
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740128
|
|
SURINDER KAUR
|
()
|
|
47
|
AUR
|
PB-14-001-001-001/281
(AUR)
|
2614001000NRG23060920220053800
|
06/09/2022
|
DAVINDER PAL
|
2614001WL004384
|
DAVINDER PAL
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740124
|
|
DAVINDER PAL
|
()
|
|
48
|
AUR
|
PB-14-001-001-001/313
(AUR)
|
2614001000NRG23060920220053741
|
06/09/2022
|
JASVIR KAUR
|
2614001WL004380
|
JASVIR KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740125
|
|
JASVIR KAUR
|
()
|
|
49
|
AUR
|
PB-14-001-001-001/344
(AUR)
|
2614001000NRG23060920220053805
|
06/09/2022
|
JAGROOP KUMAR
|
2614001WL004384
|
JAGROOP KUMAR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740127
|
|
JAGROOP KUMAR
|
()
|
|
50
|
AUR
|
PB-14-001-015-001/110
(BEGOWAL)
|
2614001000NRG23060920220053781
|
06/09/2022
|
AJODH SINGH
|
2614001WL004382
|
AJODH SINGH
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740123
|
|
AJODH SINGH
|
()
|
|
51
|
AUR
|
PB-14-001-028-001/1
(GAROPUR)
|
2614001000NRG23060920220053782
|
06/09/2022
|
Siso
|
2614001WL004383
|
Siso
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740137
|
|
Siso
|
()
|
|
52
|
AUR
|
PB-14-001-028-001/2
(GAROPUR)
|
2614001000NRG23060920220053785
|
06/09/2022
|
Guebaksh Kaur
|
2614001WL004383
|
Guebaksh Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740126
|
|
Guebaksh Kaur
|
()
|
|
53
|
AUR
|
PB-14-001-028-001/4
(GAROPUR)
|
2614001000NRG23060920220053790
|
06/09/2022
|
CHARNO
|
2614001WL004383
|
CHARNO
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740134
|
|
CHARNO
|
()
|
|
54
|
AUR
|
PB-14-001-028-001/45
(GAROPUR)
|
2614001000NRG23060920220053792
|
06/09/2022
|
MANJIT KAUR
|
2614001WL004383
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740122
|
|
MANJIT KAUR
|
()
|
|
55
|
AUR
|
PB-14-001-028-001/71
(GAROPUR)
|
2614001000NRG23060920220053797
|
06/09/2022
|
Piari
|
2614001WL004383
|
Piari
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740120
|
|
Piari
|
()
|
|
56
|
AUR
|
PB-14-001-051-001/12
(MAIDITTA)
|
2614001000NRG23060920220053828
|
06/09/2022
|
Balvir Kaur
|
2614001WL004386
|
Balvir Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740135
|
|
Balvir Kaur
|
()
|
|
57
|
AUR
|
PB-14-001-051-001/14
(MAIDITTA)
|
2614001000NRG23060920220053829
|
06/09/2022
|
Gian Kaur
|
2614001WL004386
|
Gian Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740132
|
|
Gian Kaur
|
()
|
|
58
|
AUR
|
PB-14-001-051-001/16
(MAIDITTA)
|
2614001000NRG23060920220053830
|
06/09/2022
|
Shindo
|
2614001WL004386
|
Shindo
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740121
|
|
Shindo
|
()
|
|
59
|
AUR
|
PB-14-001-051-001/20
(MAIDITTA)
|
2614001000NRG23060920220053833
|
06/09/2022
|
Suman
|
2614001WL004386
|
Suman
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740130
|
|
Suman
|
()
|
|
60
|
AUR
|
PB-14-001-051-001/6
(MAIDITTA)
|
2614001000NRG23060920220053841
|
06/09/2022
|
Naresh Kumari
|
2614001WL004386
|
Naresh Kumari
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740131
|
|
Naresh Kumari
|
()
|
|
61
|
AUR
|
PB-14-001-051-001/7
(MAIDITTA)
|
2614001000NRG23060920220053842
|
06/09/2022
|
Mahinder Kaur
|
2614001WL004386
|
Mahinder Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740133
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-037-001/69
(KHOJA)
|
2614001000NRG23060920220053824
|
06/09/2022
|
GURJINDER SINGH
|
2614001WL004385
|
GURJINDER SINGH
|
00354
|
PUNB0077410
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740140
|
|
GURJINDER SINGH
|
()
|
|
63
|
AUR
|
PB-14-001-074-001/34
(TALWANDI SIBU)
|
2614001000NRG23060920220053724
|
06/09/2022
|
KIRAN
|
2614001WL004379
|
KIRAN
|
00354
|
PUNB0077410
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740139
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
64
|
AUR
|
PB-14-001-005-001/138
(BHARO MAZARA)
|
2614001000NRG23060920220054174
|
06/09/2022
|
GIAN KAUR
|
2614001WL004404
|
GIAN KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740142
|
|
GIAN KAUR
|
()
|
|
65
|
AUR
|
PB-14-001-067-001/29
(SARHAL QAZIAN)
|
2614001000NRG23060920220054205
|
06/09/2022
|
Joginder Kaur
|
2614001WL004406
|
Joginder Kaur
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740141
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
66
|
AUR
|
PB-14-001-021-001/2
(FEROZEPUR)
|
2614001000NRG23060920220054030
|
06/09/2022
|
BIMLA
|
2614001WL004402
|
BIMLA
|
00354
|
PUNB0202100
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740143
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-052-001/59
(MAZARA NAUABAD)
|
2614001000NRG23060920220054232
|
06/09/2022
|
JOGA SINGH
|
2614001WL004409
|
JOGA SINGH
|
00354
|
PUNB0349900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641740144
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
68
|
AUR
|
PB-14-001-005-001/113
(BHARO MAZARA)
|
2614001000NRG23060920220054171
|
06/09/2022
|
JOGINDER KAUR
|
2614001WL004404
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740145
|
|
JOGINDER KAUR
|
()
|
|
69
|
AUR
|
PB-14-001-017-001/137
(CHAHAL KALAN)
|
2614001000NRG23060920220054314
|
06/09/2022
|
SHINGARA SINGH
|
2614001WL004411
|
SHINGARA SINGH
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641740150
|
|
SHINGARA SINGH
|
()
|
|
70
|
AUR
|
PB-14-001-067-001/15
(SARHAL QAZIAN)
|
2614001000NRG23060920220054203
|
06/09/2022
|
Maani Devi
|
2614001WL004406
|
Maani Devi
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740147
|
|
Maani Devi
|
()
|
|
71
|
AUR
|
PB-14-001-067-001/71
(SARHAL QAZIAN)
|
2614001000NRG23060920220054206
|
06/09/2022
|
Anita
|
2614001WL004406
|
Anita
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740148
|
|
Anita
|
()
|
|
72
|
AUR
|
PB-14-001-067-001/95
(SARHAL QAZIAN)
|
2614001000NRG23060920220054207
|
06/09/2022
|
Manjit Kaur
|
2614001WL004406
|
Manjit Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740146
|
|
Manjit Kaur
|
()
|
|
73
|
AUR
|
PB-14-001-067-001/98
(SARHAL QAZIAN)
|
2614001000NRG23060920220054208
|
06/09/2022
|
Asha Rani
|
2614001WL004406
|
Asha Rani
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740149
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-037-001/65
(KHOJA)
|
2614001000NRG23060920220053822
|
06/09/2022
|
SURINDER
|
2614001WL004385
|
SURINDER
|
00354
|
PUNB0352300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740154
|
|
SURINDER
|
()
|
|
75
|
AUR
|
PB-14-001-037-001/76
(KHOJA)
|
2614001000NRG23060920220053825
|
06/09/2022
|
RINA KUMARI SHARMA
|
2614001WL004385
|
RINA KUMARI SHARMA
|
00354
|
PUNB0352300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740153
|
|
RINA KUMARI SHARMA
|
()
|
|
76
|
AUR
|
PB-14-001-037-001/83
(KHOJA)
|
2614001000NRG23060920220053827
|
06/09/2022
|
BALWINDER KAUR
|
2614001WL004385
|
BALWINDER KAUR
|
00354
|
PUNB0352300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740152
|
|
BALWINDER KAUR
|
()
|
|
77
|
AUR
|
PB-14-001-074-001/8
(TALWANDI SIBU)
|
2614001000NRG23060920220053730
|
06/09/2022
|
RAMJI
|
2614001WL004379
|
RAMJI
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641740151
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
78
|
AUR
|
PB-14-001-005-001/128
(BHARO MAZARA)
|
2614001000NRG23060920220054172
|
06/09/2022
|
KAMLESH KUMARI
|
2614001WL004404
|
KAMLESH KUMARI
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740155
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-001-001/294
(AUR)
|
2614001000NRG23060920220053801
|
06/09/2022
|
CHARANJEET KAUR
|
2614001WL004384
|
CHARANJEET KAUR
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740160
|
|
MRS CHARANJEET KAUR
|
()
|
|
80
|
AUR
|
PB-14-001-001-001/390
(AUR)
|
2614001000NRG23060920220053744
|
06/09/2022
|
PARMINDER SINGH
|
2614001WL004380
|
PARMINDER SINGH
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641740157
|
|
MR PARMINDER SINGH
|
()
|
|
81
|
AUR
|
PB-14-001-001-001/390
(AUR)
|
2614001000NRG23060920220053743
|
06/09/2022
|
UDHO RAM
|
2614001WL004380
|
UDHO RAM
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641740158
|
|
UDHO RAM SO RAM DASS
|
()
|
|
82
|
AUR
|
PB-14-001-015-001/105
(BEGOWAL)
|
2614001000NRG23060920220053778
|
06/09/2022
|
PAWANDEEP
|
2614001WL004382
|
PAWANDEEP
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740162
|
|
MRS PAWANDEEP
|
()
|
|
83
|
AUR
|
PB-14-001-015-001/108
(BEGOWAL)
|
2614001000NRG23060920220053780
|
06/09/2022
|
KASHMIR SINGH
|
2614001WL004382
|
KASHMIR SINGH
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740163
|
|
MR KASHMIR SINGH
|
()
|
|
84
|
AUR
|
PB-14-001-015-001/118
(BEGOWAL)
|
2614001000NRG23060920220053748
|
06/09/2022
|
Jatinder Kumar
|
2614001WL004380
|
Jatinder Kumar
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740159
|
|
MR JATINDER KUMAR
|
()
|
|
85
|
AUR
|
PB-14-001-028-001/74
(GAROPUR)
|
2614001000NRG23060920220053749
|
06/09/2022
|
AMANDEEP SINGH
|
2614001WL004380
|
AMANDEEP SINGH
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740165
|
|
MR AMANDEEP SINGH
|
()
|
|
86
|
AUR
|
PB-14-001-032-001/5
(JULAH MAJRA)
|
2614001000NRG23060920220053751
|
06/09/2022
|
RAM SAROOP
|
2614001WL004380
|
RAM SAROOP
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740168
|
|
MR RAM SAROOP
|
()
|
|
87
|
AUR
|
PB-14-001-032-001/6
(JULAH MAJRA)
|
2614001000NRG23060920220053752
|
06/09/2022
|
CHAMAN LAL
|
2614001WL004380
|
CHAMAN LAL
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740167
|
|
MR CHAMAN LAL
|
()
|
|
88
|
AUR
|
PB-14-001-049-001/48
(MAHAL KHURD)
|
2614001000NRG23060920220053810
|
06/09/2022
|
MONICA RANI
|
2614001WL004384
|
MONICA RANI
|
00415
|
SBIN0011910
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740161
|
|
MISS MONIKA RANI
|
()
|
|
89
|
AUR
|
PB-14-001-051-001/22
(MAIDITTA)
|
2614001000NRG23060920220053834
|
06/09/2022
|
KANTA DEVI
|
2614001WL004386
|
KANTA DEVI
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740164
|
|
MRS KANTA DEVI
|
()
|
|
90
|
AUR
|
PB-14-001-051-001/34
(MAIDITTA)
|
2614001000NRG23060920220053839
|
06/09/2022
|
Mahinder Singh
|
2614001WL004386
|
Mahinder Singh
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740166
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
91
|
AUR
|
PB-14-001-005-001/111
(BHARO MAZARA)
|
2614001000NRG23060920220054170
|
06/09/2022
|
Kamaljit
|
2614001WL004404
|
Kamaljit
|
00415
|
SBIN0012208
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740171
|
|
MRS KAMALJIT
|
()
|
|
92
|
AUR
|
PB-14-001-005-001/30
(BHARO MAZARA)
|
2614001000NRG23060920220054175
|
06/09/2022
|
SEESO
|
2614001WL004404
|
SEESO
|
00415
|
SBIN0012208
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740169
|
|
MRS SEESO
|
()
|
|
93
|
AUR
|
PB-14-001-005-001/56
(BHARO MAZARA)
|
2614001000NRG23060920220054178
|
06/09/2022
|
JEET RAM
|
2614001WL004404
|
JEET RAM
|
00415
|
SBIN0012208
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740170
|
|
MR JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
94
|
AUR
|
PB-14-001-028-001/12
(GAROPUR)
|
2614001000NRG23060920220053784
|
06/09/2022
|
Mohinder Kaur
|
2614001WL004383
|
Mohinder Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740172
|
|
MRS MOHINDER KAUR
|
()
|
|
95
|
AUR
|
PB-14-001-028-001/20
(GAROPUR)
|
2614001000NRG23060920220053786
|
06/09/2022
|
RESHAM KAUR
|
2614001WL004383
|
RESHAM KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740184
|
|
MRS RESHAM KAUR
|
()
|
|
96
|
AUR
|
PB-14-001-028-001/21
(GAROPUR)
|
2614001000NRG23060920220053787
|
06/09/2022
|
Pal Ram
|
2614001WL004383
|
Pal Ram
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740186
|
|
MR PAL RAM
|
()
|
|
97
|
AUR
|
PB-14-001-028-001/7
(GAROPUR)
|
2614001000NRG23060920220053796
|
06/09/2022
|
Vidya
|
2614001WL004383
|
Vidya
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740173
|
|
MRS VIDIA WO GURMAIL CHAND
|
()
|
|
98
|
AUR
|
PB-14-001-037-001/24
(KHOJA)
|
2614001000NRG23060920220053815
|
06/09/2022
|
BALVIR KAUR
|
2614001WL004385
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641740175
|
|
MRS BALVIR KAUR
|
()
|
|
99
|
AUR
|
PB-14-001-037-001/25
(KHOJA)
|
2614001000NRG23060920220053816
|
06/09/2022
|
SHEMO
|
2614001WL004385
|
SHEMO
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740174
|
|
MRS SHEMO SHEMO
|
()
|
|
100
|
AUR
|
PB-14-001-038-001/12
(KAMAM)
|
2614001000NRG23060920220053761
|
06/09/2022
|
BALVIR KAUR
|
2614001WL004381
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740185
|
|
MS BALVIR KAUR
|
()
|
|
101
|
AUR
|
PB-14-001-038-001/25
(KAMAM)
|
2614001000NRG23060920220053767
|
06/09/2022
|
SURINDER KAUR
|
2614001WL004381
|
SURINDER KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740182
|
|
MRS SURINDER KAUR
|
()
|
|
102
|
AUR
|
PB-14-001-038-001/29
(KAMAM)
|
2614001000NRG23060920220053768
|
06/09/2022
|
Kulwinder Ram
|
2614001WL004381
|
Kulwinder Ram
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740183
|
|
MR KULWINDER RAM
|
()
|
|
103
|
AUR
|
PB-14-001-038-001/4
(KAMAM)
|
2614001000NRG23060920220053769
|
06/09/2022
|
SADHU RAM
|
2614001WL004381
|
SADHU RAM
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740188
|
|
MR SADHU RAM
|
()
|
|
104
|
AUR
|
PB-14-001-038-001/45
(KAMAM)
|
2614001000NRG23060920220053770
|
06/09/2022
|
Deesho
|
2614001WL004381
|
Deesho
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740177
|
|
MRS DISHO
|
()
|
|
105
|
AUR
|
PB-14-001-038-001/46
(KAMAM)
|
2614001000NRG23060920220053771
|
06/09/2022
|
Parveen
|
2614001WL004381
|
Parveen
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740181
|
|
MRS PARVEEN KAUR
|
()
|
|
106
|
AUR
|
PB-14-001-038-001/57
(KAMAM)
|
2614001000NRG23060920220053773
|
06/09/2022
|
Gurmeet Kaur
|
2614001WL004381
|
Gurmeet Kaur
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740180
|
|
MRS GURMIT KAUR
|
()
|
|
107
|
AUR
|
PB-14-001-038-001/66
(KAMAM)
|
2614001000NRG23060920220053774
|
06/09/2022
|
JAGIR KAUR
|
2614001WL004381
|
JAGIR KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740179
|
|
MRS JAGEERO
|
()
|
|
108
|
AUR
|
PB-14-001-038-001/8
(KAMAM)
|
2614001000NRG23060920220053775
|
06/09/2022
|
BOOTA RAM
|
2614001WL004381
|
BOOTA RAM
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740176
|
|
MR BOOTA RAM
|
()
|
|
109
|
AUR
|
PB-14-001-038-001/88
(KAMAM)
|
2614001000NRG23060920220053776
|
06/09/2022
|
Gurmeet Kaur
|
2614001WL004381
|
Gurmeet Kaur
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641740178
|
|
MRS GURMIT KAUR
|
()
|
|
110
|
AUR
|
PB-14-001-051-001/5
(MAIDITTA)
|
2614001000NRG23060920220053840
|
06/09/2022
|
GURMEET RAM
|
2614001WL004386
|
GURMEET RAM
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641740187
|
|
MR GURMIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
111
|
AUR
|
PB-14-001-005-001/57
(BHARO MAZARA)
|
2614001000NRG23060920220054179
|
06/09/2022
|
AVTAR RAM
|
2614001WL004404
|
AVTAR RAM
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740193
|
|
MR AVTAR RAM
|
()
|
|
112
|
AUR
|
PB-14-001-008-001/125
(BAKHLAUR)
|
2614001000NRG23060920220054022
|
06/09/2022
|
MANJIT KAUR
|
2614001WL004401
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740194
|
|
MRS MANJIT KAUR WO GURNAM CHAND
|
()
|
|
113
|
AUR
|
PB-14-001-008-001/67
(BAKHLAUR)
|
2614001000NRG23060920220054027
|
06/09/2022
|
Babli
|
2614001WL004401
|
Babli
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740192
|
|
MRS BABLI WO MANGAT RAM
|
()
|
|
114
|
AUR
|
PB-14-001-008-001/79
(BAKHLAUR)
|
2614001000NRG23060920220054029
|
06/09/2022
|
Harpal Kaur
|
2614001WL004401
|
Harpal Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641740191
|
|
MRS HARPAL KAUR WO JARNAIL CHAND
|
()
|
|
115
|
AUR
|
PB-14-001-027-001/20
(GEHAL MAZARI)
|
2614001000NRG23060920220054189
|
06/09/2022
|
Chanan Ram
|
2614001WL004405
|
Chanan Ram
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641740190
|
|
MR CHANAN RAM SO DARSHAN RAM
|
()
|
|
116
|
AUR
|
PB-14-001-027-001/43
(GEHAL MAZARI)
|
2614001000NRG23060920220054194
|
06/09/2022
|
Lachhman Dass
|
2614001WL004405
|
Lachhman Dass
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641740196
|
|
MR LACHHMAN DASS SO HANS RAJ
|
()
|
|
117
|
AUR
|
PB-14-001-027-001/6
(GEHAL MAZARI)
|
2614001000NRG23060920220054200
|
06/09/2022
|
Channo
|
2614001WL004405
|
Channo
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641740189
|
|
MRS CHANNO
|
()
|
|
118
|
AUR
|
PB-14-001-075-001/97
(SADHPUR)
|
2614001000NRG23060920220054209
|
06/09/2022
|
MAKHAN SINGH
|
2614001WL004407
|
MAKHAN SINGH
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641740195
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252108
|
252108
|
|
|
|
|
|
|
|