|
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
|
JALALABAD
|
PB-03-007-105-001/241
()
|
2603007000NRG23270720220211055
|
28/07/2022
|
SUKHWINDWER SINGH
|
2603007WL006745
|
SUKHWINDWER SINGH
|
00045
|
BARB0JALALA
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057716
|
|
SUKHWINDWER SINGH
|
()
|
|
2
|
JALALABAD
|
PB-03-007-105-001/256
()
|
2603007000NRG23270720220211062
|
28/07/2022
|
Soma Rani
|
2603007WL006745
|
Soma Rani
|
00045
|
BARB0JALALA
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057713
|
|
Soma Rani
|
()
|
|
3
|
JALALABAD
|
PB-03-007-105-001/406
()
|
2603007000NRG23270720220211087
|
28/07/2022
|
Kulwinder Kaur
|
2603007WL006745
|
Kulwinder Kaur
|
00045
|
BARB0JALALA
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057714
|
|
Kulwinder Kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-105-001/440
()
|
2603007000NRG23270720220211094
|
28/07/2022
|
Kuldeep Kaur
|
2603007WL006745
|
Kuldeep Kaur
|
00045
|
BARB0JALALA
|
2640
|
2640
|
Processed
|
04/08/2022
|
|
3595057712
|
|
Kuldeep Kaur
|
()
|
|
5
|
JALALABAD
|
PB-03-007-105-001/470
()
|
2603007000NRG23270720220211097
|
28/07/2022
|
JASWINDER KAUR
|
2603007WL006745
|
JASWINDER KAUR
|
00045
|
BARB0JALALA
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057715
|
|
JASWINDER KAUR
|
()
|
|
6
|
JALALABAD
|
PB-03-007-105-002/312
()
|
2603007000NRG23270720220211122
|
28/07/2022
|
Sheel
|
2603007WL006745
|
Sheel
|
00045
|
BARB0JALALA
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057717
|
|
Sheel
|
()
|
|
7
|
JALALABAD
|
PB-23-007-105-002/396
()
|
2603007000NRG23270720220211144
|
28/07/2022
|
PREET KAUR
|
2603007WL006745
|
PREET KAUR
|
00045
|
BARB0JALALA
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057718
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-037-001/140
()
|
2603007000NRG23280720220212597
|
28/07/2022
|
ashok kumar
|
2603007WL006838
|
ashok kumar
|
00048
|
BKID0006376
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057832
|
|
ashok kumar
|
()
|
|
9
|
JALALABAD
|
PB-03-007-105-001/205
()
|
2603007000NRG23270720220211043
|
28/07/2022
|
PARKASH KAUR
|
2603007WL006745
|
PARKASH KAUR
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057722
|
|
PARKASH KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-105-001/216
()
|
2603007000NRG23270720220211046
|
28/07/2022
|
NANKO BAI
|
2603007WL006745
|
NANKO BAI
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057720
|
|
NANKO BAI
|
()
|
|
11
|
JALALABAD
|
PB-03-007-105-001/335
()
|
2603007000NRG23270720220211077
|
28/07/2022
|
surjit karu
|
2603007WL006745
|
surjit karu
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057724
|
|
surjit karu
|
()
|
|
12
|
JALALABAD
|
PB-03-007-105-001/369
()
|
2603007000NRG23270720220211080
|
28/07/2022
|
Deepo Bai
|
2603007WL006745
|
Deepo Bai
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057723
|
|
Deepo Bai
|
()
|
|
13
|
JALALABAD
|
PB-03-007-105-002/323
()
|
2603007000NRG23270720220211124
|
28/07/2022
|
JASWANT SINGH
|
2603007WL006745
|
JASWANT SINGH
|
00048
|
BKID0006376
|
2640
|
2640
|
Processed
|
04/08/2022
|
|
3595057726
|
|
JASWANT SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-105-002/329
()
|
2603007000NRG23270720220211128
|
28/07/2022
|
KUSHILYA RANI
|
2603007WL006745
|
KUSHILYA RANI
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057725
|
|
KUSHILYA RANI
|
()
|
|
15
|
JALALABAD
|
PB-03-007-105-002/329
()
|
2603007000NRG23270720220211127
|
28/07/2022
|
LABH SINGH
|
2603007WL006745
|
LABH SINGH
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057719
|
|
LABH SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-105-002/342
()
|
2603007000NRG23270720220211129
|
28/07/2022
|
BALWINDER SINGH
|
2603007WL006745
|
BALWINDER SINGH
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057833
|
|
BALWINDER SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-105-002/387
()
|
2603007000NRG23270720220211139
|
28/07/2022
|
Seema Rani
|
2603007WL006745
|
Seema Rani
|
00048
|
BKID0006376
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057721
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-050-001/36
()
|
2603007000NRG23280720220212758
|
28/07/2022
|
SUKDEV KAUR
|
2603007WL006841
|
SUKDEV KAUR
|
00078
|
CNRB0005668
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057730
|
|
SUKDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-037-001/146
()
|
2603007000NRG23280720220212603
|
28/07/2022
|
surinder kumar
|
2603007WL006838
|
surinder kumar
|
00089
|
CBIN0284315
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057729
|
|
surinder kumar
|
()
|
|
20
|
JALALABAD
|
PB-03-007-050-001/17
()
|
2603007000NRG23280720220212736
|
28/07/2022
|
Kamla Devi
|
2603007WL006841
|
Kamla Devi
|
00089
|
CBIN0284315
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057728
|
|
Kamla Devi
|
()
|
|
21
|
JALALABAD
|
PB-03-007-050-001/213
()
|
2603007000NRG23280720220212744
|
28/07/2022
|
ANGREJ SINGH
|
2603007WL006841
|
ANGREJ SINGH
|
00089
|
CBIN0284315
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057727
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-037-001/143
()
|
2603007000NRG23280720220212601
|
28/07/2022
|
Subhash Chander
|
2603007WL006838
|
Subhash Chander
|
00152
|
HDFC0001423
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057731
|
|
Subhash Chander
|
()
|
|
23
|
JALALABAD
|
PB-03-007-105-002/326
()
|
2603007000NRG23270720220211126
|
28/07/2022
|
SANDEEP KAUR
|
2603007WL006745
|
SANDEEP KAUR
|
00152
|
HDFC0001423
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057732
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-037-001/139
()
|
2603007000NRG23280720220212596
|
28/07/2022
|
chiman lal
|
2603007WL006838
|
chiman lal
|
00176
|
IDIB000J534
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057735
|
|
chiman lal
|
()
|
|
25
|
JALALABAD
|
PB-03-007-037-001/144
()
|
2603007000NRG23280720220212602
|
28/07/2022
|
Tilak Raj
|
2603007WL006838
|
Tilak Raj
|
00176
|
IDIB000J534
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057734
|
|
Tilak Raj
|
()
|
|
26
|
JALALABAD
|
PB-03-007-105-001/137
()
|
2603007000NRG23270720220211024
|
28/07/2022
|
HARJEET KAUR
|
2603007WL006745
|
HARJEET KAUR
|
00176
|
IDIB000J534
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057733
|
|
HARJEET KAUR
|
()
|
|
27
|
JALALABAD
|
PB-03-007-105-001/475
()
|
2603007000NRG23270720220211101
|
28/07/2022
|
SATNAM SINGH
|
2603007WL006745
|
SATNAM SINGH
|
00176
|
IDIB000J534
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057831
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-105-001/218
()
|
2603007000NRG23270720220211049
|
28/07/2022
|
RAJ RANI
|
2603007WL006745
|
RAJ RANI
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057739
|
|
RAJ RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-105-001/221
()
|
2603007000NRG23270720220211051
|
28/07/2022
|
Baljeet
|
2603007WL006745
|
Baljeet
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057736
|
|
Baljeet
|
()
|
|
30
|
JALALABAD
|
PB-03-007-105-002/381
()
|
2603007000NRG23270720220211134
|
28/07/2022
|
SUKHWINDER SINGH
|
2603007WL006745
|
SUKHWINDER SINGH
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057738
|
|
SUKHWINDER SINGH
|
()
|
|
31
|
JALALABAD
|
PB-23-007-105-002/392
()
|
2603007000NRG23270720220211141
|
28/07/2022
|
RAMANDEEP KAUR
|
2603007WL006745
|
RAMANDEEP KAUR
|
00177
|
IOBA0002335
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057737
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-050-001/19
()
|
2603007000NRG23280720220212739
|
28/07/2022
|
GANGA RAM
|
2603007WL006841
|
GANGA RAM
|
00349
|
PSIB0000065
|
3601
|
3601
|
Processed
|
05/08/2022
|
|
3595057830
|
|
GANGA RAM
|
()
|
|
33
|
JALALABAD
|
PB-23-007-105-002/390
()
|
2603007000NRG23270720220211140
|
28/07/2022
|
SANDEEP SINGH
|
2603007WL006745
|
SANDEEP SINGH
|
00349
|
PSIB0000065
|
3120
|
3120
|
Processed
|
05/08/2022
|
|
3595057740
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6721
|
6721
|
|
|
|
|
|
|
|
|
34
|
JALALABAD
|
PB-03-007-037-001/146
()
|
2603007000NRG23280720220212604
|
28/07/2022
|
sukhmander singh
|
2603007WL006838
|
sukhmander singh
|
00352
|
PUNB0PGB003
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057773
|
|
sukhmander singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-105-001/37
()
|
2603007000NRG23270720220211081
|
28/07/2022
|
surjeet kaur
|
2603007WL006745
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
2640
|
2640
|
Processed
|
04/08/2022
|
|
3595057774
|
|
surjeet kaur
|
()
|
|
36
|
JALALABAD
|
PB-03-007-105-002/385
()
|
2603007000NRG23270720220211137
|
28/07/2022
|
VEENA RANI
|
2603007WL006745
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057772
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-105-001/162
()
|
2603007000NRG23270720220211031
|
28/07/2022
|
RAM KAUR
|
2603007WL006745
|
RAM KAUR
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057747
|
|
RAM KAUR
|
()
|
|
38
|
JALALABAD
|
PB-03-007-105-001/188
()
|
2603007000NRG23270720220211038
|
28/07/2022
|
VEERPALL KAUR
|
2603007WL006745
|
VEERPALL KAUR
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057741
|
|
VEERPALL KAUR
|
()
|
|
39
|
JALALABAD
|
PB-03-007-105-001/297
()
|
2603007000NRG23270720220211067
|
28/07/2022
|
Baljinder
|
2603007WL006745
|
Baljinder
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057748
|
|
Baljinder
|
()
|
|
40
|
JALALABAD
|
PB-03-007-105-001/43
()
|
2603007000NRG23270720220211091
|
28/07/2022
|
Passo bai
|
2603007WL006745
|
Passo bai
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057745
|
|
Passo bai
|
()
|
|
41
|
JALALABAD
|
PB-03-007-105-001/478
()
|
2603007000NRG23270720220211102
|
28/07/2022
|
SHAM LAL
|
2603007WL006745
|
SHAM LAL
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057744
|
|
SHAM LAL
|
()
|
|
42
|
JALALABAD
|
PB-03-007-105-002/309
()
|
2603007000NRG23270720220211120
|
28/07/2022
|
RAJ SINGH
|
2603007WL006745
|
RAJ SINGH
|
00354
|
PUNB0023900
|
2400
|
2400
|
Processed
|
04/08/2022
|
|
3595057742
|
|
RAJ SINGH
|
()
|
|
43
|
JALALABAD
|
PB-03-007-105-002/356
()
|
2603007000NRG23270720220211132
|
28/07/2022
|
BALJEET SINGH
|
2603007WL006745
|
BALJEET SINGH
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057743
|
|
BALJEET SINGH
|
()
|
|
44
|
JALALABAD
|
PB-23-007-105-002/397
()
|
2603007000NRG23270720220211145
|
28/07/2022
|
MEERA BAI
|
2603007WL006745
|
MEERA BAI
|
00354
|
PUNB0023900
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057746
|
|
MEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
45
|
JALALABAD
|
PB-03-007-105-001/69
()
|
2603007000NRG23270720220211110
|
28/07/2022
|
Buta Singh
|
2603007WL006745
|
Buta Singh
|
00354
|
PUNB0037200
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057749
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-114-002/131
()
|
2603007000NRG23280720220212347
|
28/07/2022
|
Bhajan kaur
|
2603007WL006811
|
Bhajan kaur
|
00354
|
PUNB0075900
|
3510
|
3510
|
Processed
|
04/08/2022
|
|
3595057828
|
|
Bhajan kaur
|
()
|
|
47
|
JALALABAD
|
PB-03-007-114-002/271
()
|
2603007000NRG23280720220212348
|
28/07/2022
|
Gudeyal Singh
|
2603007WL006811
|
Gudeyal Singh
|
00354
|
PUNB0075900
|
3510
|
3510
|
Processed
|
04/08/2022
|
|
3595057829
|
|
Gudeyal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
48
|
JALALABAD
|
PB-03-007-105-001/474
()
|
2603007000NRG23270720220211100
|
28/07/2022
|
BIMLA RANI
|
2603007WL006745
|
BIMLA RANI
|
00354
|
PUNB0243800
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057751
|
|
BIMLA RANI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-105-002/326
()
|
2603007000NRG23270720220211125
|
28/07/2022
|
Sukhwinder Singh
|
2603007WL006745
|
Sukhwinder Singh
|
00354
|
PUNB0243800
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057827
|
|
Sukhwinder Singh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-105-002/347
()
|
2603007000NRG23270720220211131
|
28/07/2022
|
PRITPAL
|
2603007WL006745
|
PRITPAL
|
00354
|
PUNB0243800
|
2400
|
2400
|
Processed
|
04/08/2022
|
|
3595057750
|
|
PRITPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
51
|
JALALABAD
|
PB-03-007-050-001/11
()
|
2603007000NRG23280720220212725
|
28/07/2022
|
AMANDEP SINGH
|
2603007WL006841
|
AMANDEP SINGH
|
00354
|
PUNB0345300
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057759
|
|
AMANDEP SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-050-001/12
()
|
2603007000NRG23280720220212727
|
28/07/2022
|
karamjit kaur
|
2603007WL006841
|
karamjit kaur
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057826
|
|
karamjit kaur
|
()
|
|
53
|
JALALABAD
|
PB-03-007-050-001/13
()
|
2603007000NRG23280720220212729
|
28/07/2022
|
PARAMJEET KAUR
|
2603007WL006841
|
PARAMJEET KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057766
|
|
PARAMJEET KAUR
|
()
|
|
54
|
JALALABAD
|
PB-03-007-050-001/14
()
|
2603007000NRG23280720220212730
|
28/07/2022
|
Darshan Singh
|
2603007WL006841
|
Darshan Singh
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057762
|
|
Darshan Singh
|
()
|
|
55
|
JALALABAD
|
PB-03-007-050-001/16
()
|
2603007000NRG23280720220212734
|
28/07/2022
|
SAJAN
|
2603007WL006841
|
SAJAN
|
00354
|
PUNB0345300
|
3047
|
3047
|
Processed
|
04/08/2022
|
|
3595057752
|
|
SAJAN
|
()
|
|
56
|
JALALABAD
|
PB-03-007-050-001/18
()
|
2603007000NRG23280720220212737
|
28/07/2022
|
karmjeet kaur
|
2603007WL006841
|
karmjeet kaur
|
00354
|
PUNB0345300
|
3047
|
3047
|
Processed
|
04/08/2022
|
|
3595057825
|
|
karmjeet kaur
|
()
|
|
57
|
JALALABAD
|
PB-03-007-050-001/2
()
|
2603007000NRG23280720220212740
|
28/07/2022
|
SUKHWINDER KAUR
|
2603007WL006841
|
SUKHWINDER KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057756
|
|
SUKHWINDER KAUR
|
()
|
|
58
|
JALALABAD
|
PB-03-007-050-001/208
()
|
2603007000NRG23280720220212741
|
28/07/2022
|
SUKHPREET KAUR
|
2603007WL006841
|
SUKHPREET KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057768
|
|
SUKHPREET KAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-050-001/209
()
|
2603007000NRG23280720220212743
|
28/07/2022
|
Anju Bala
|
2603007WL006841
|
Anju Bala
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057754
|
|
Anju Bala
|
()
|
|
60
|
JALALABAD
|
PB-03-007-050-001/27
()
|
2603007000NRG23280720220212749
|
28/07/2022
|
SUKHDEEP SINGH
|
2603007WL006841
|
SUKHDEEP SINGH
|
00354
|
PUNB0345300
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057753
|
|
SUKHDEEP SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-050-001/35
()
|
2603007000NRG23280720220212756
|
28/07/2022
|
KARAMJIT KAUR
|
2603007WL006841
|
KARAMJIT KAUR
|
00354
|
PUNB0345300
|
277
|
277
|
Processed
|
04/08/2022
|
|
3595057758
|
|
KARAMJIT KAUR
|
()
|
|
62
|
JALALABAD
|
PB-03-007-050-001/36
()
|
2603007000NRG23280720220212757
|
28/07/2022
|
PALA RAM
|
2603007WL006841
|
PALA RAM
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057824
|
|
PALA RAM
|
()
|
|
63
|
JALALABAD
|
PB-03-007-050-001/4
()
|
2603007000NRG23280720220212762
|
28/07/2022
|
CHARANJIT KAUR
|
2603007WL006841
|
CHARANJIT KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057761
|
|
CHARANJIT KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-050-001/40
()
|
2603007000NRG23280720220212763
|
28/07/2022
|
HARPAL KAUR
|
2603007WL006841
|
HARPAL KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057763
|
|
HARPAL KAUR
|
()
|
|
65
|
JALALABAD
|
PB-03-007-050-001/46
()
|
2603007000NRG23280720220212769
|
28/07/2022
|
MANJET KAUR
|
2603007WL006841
|
MANJET KAUR
|
00354
|
PUNB0345300
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057757
|
|
MANJET KAUR
|
()
|
|
66
|
JALALABAD
|
PB-03-007-050-001/47
()
|
2603007000NRG23280720220212771
|
28/07/2022
|
SANDEEP RANI
|
2603007WL006841
|
SANDEEP RANI
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057771
|
|
SANDEEP RANI
|
()
|
|
67
|
JALALABAD
|
PB-03-007-050-001/48
()
|
2603007000NRG23280720220212773
|
28/07/2022
|
VERPAL KAUR
|
2603007WL006841
|
VERPAL KAUR
|
00354
|
PUNB0345300
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057755
|
|
VERPAL KAUR
|
()
|
|
68
|
JALALABAD
|
PB-03-007-050-001/50
()
|
2603007000NRG23280720220212774
|
28/07/2022
|
Laldai Devi
|
2603007WL006841
|
Laldai Devi
|
00354
|
PUNB0345300
|
554
|
554
|
Processed
|
04/08/2022
|
|
3595057770
|
|
Laldai Devi
|
()
|
|
69
|
JALALABAD
|
PB-03-007-050-001/51
()
|
2603007000NRG23280720220212775
|
28/07/2022
|
SUKHPREET KAUR
|
2603007WL006841
|
SUKHPREET KAUR
|
00354
|
PUNB0345300
|
3047
|
3047
|
Processed
|
04/08/2022
|
|
3595057767
|
|
SUKHPREET KAUR
|
()
|
|
70
|
JALALABAD
|
PB-03-007-050-001/57
()
|
2603007000NRG23280720220212778
|
28/07/2022
|
MALKIT SINGH
|
2603007WL006841
|
MALKIT SINGH
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057823
|
|
MALKIT SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-050-001/6
()
|
2603007000NRG23280720220212779
|
28/07/2022
|
RAJPAL KAUR
|
2603007WL006841
|
RAJPAL KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057764
|
|
RAJPAL KAUR
|
()
|
|
72
|
JALALABAD
|
PB-03-007-050-001/6
()
|
2603007000NRG23280720220212780
|
28/07/2022
|
VEERPAL KAUR
|
2603007WL006841
|
VEERPAL KAUR
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057765
|
|
VEERPAL KAUR
|
()
|
|
73
|
JALALABAD
|
PB-03-007-050-001/62
()
|
2603007000NRG23280720220212781
|
28/07/2022
|
SEEMA RANI
|
2603007WL006841
|
SEEMA RANI
|
00354
|
PUNB0345300
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057769
|
|
SEEMA RANI
|
()
|
|
74
|
JALALABAD
|
PB-03-007-050-001/9
()
|
2603007000NRG23280720220212784
|
28/07/2022
|
KULWINDER KAUR
|
2603007WL006841
|
KULWINDER KAUR
|
00354
|
PUNB0345300
|
2216
|
2216
|
Processed
|
04/08/2022
|
|
3595057760
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75898
|
75898
|
|
|
|
|
|
|
|
|
75
|
JALALABAD
|
PB-03-007-037-001/143
()
|
2603007000NRG23280720220212600
|
28/07/2022
|
Kewal Krishan
|
2603007WL006838
|
Kewal Krishan
|
00415
|
SBIN0001756
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057803
|
|
MR KEWAL KRISHAN SO MAHINGA RAM
|
()
|
|
76
|
JALALABAD
|
PB-03-007-050-001/12
()
|
2603007000NRG23280720220212726
|
28/07/2022
|
Jaswinder Singh
|
2603007WL006841
|
Jaswinder Singh
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057778
|
|
MR JASWINDER SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-050-001/13
()
|
2603007000NRG23280720220212728
|
28/07/2022
|
Gurnaib Singh
|
2603007WL006841
|
Gurnaib Singh
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057776
|
|
MR GURNAIB SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-050-001/14
()
|
2603007000NRG23280720220212731
|
28/07/2022
|
Mohinder Kaur
|
2603007WL006841
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057780
|
|
MRS MAHINDER KAUR
|
()
|
|
79
|
JALALABAD
|
PB-03-007-050-001/15
()
|
2603007000NRG23280720220212732
|
28/07/2022
|
Shela rani
|
2603007WL006841
|
Shela rani
|
00415
|
SBIN0001756
|
3047
|
3047
|
Processed
|
04/08/2022
|
|
3595057777
|
|
DARA SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-050-001/209
()
|
2603007000NRG23280720220212742
|
28/07/2022
|
GURDEEP SINGH
|
2603007WL006841
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057796
|
|
MR GURDEEP SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-050-001/27
()
|
2603007000NRG23280720220212748
|
28/07/2022
|
manjeet kaur
|
2603007WL006841
|
manjeet kaur
|
00415
|
SBIN0001756
|
2216
|
2216
|
Processed
|
04/08/2022
|
|
3595057786
|
|
MRS MANJEET KAUR
|
()
|
|
82
|
JALALABAD
|
PB-03-007-050-001/28
()
|
2603007000NRG23280720220212750
|
28/07/2022
|
Sukhdev singh
|
2603007WL006841
|
Sukhdev singh
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057779
|
|
MR SUKHDEV SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-050-001/34
()
|
2603007000NRG23280720220212755
|
28/07/2022
|
CharanjiLal dhir
|
2603007WL006841
|
CharanjiLal dhir
|
00415
|
SBIN0001756
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057775
|
|
CHIRANJILAL DHIR SO MAM CHAND
|
()
|
|
84
|
JALALABAD
|
PB-03-007-050-001/34
()
|
2603007000NRG23280720220212754
|
28/07/2022
|
Surjit Kaur
|
2603007WL006841
|
Surjit Kaur
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057834
|
|
MRS SURJIT KAUR
|
()
|
|
85
|
JALALABAD
|
PB-03-007-050-001/44
()
|
2603007000NRG23280720220212768
|
28/07/2022
|
Sunita Rani
|
2603007WL006841
|
Sunita Rani
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057783
|
|
MRS SUNITA RANI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-050-001/47
()
|
2603007000NRG23280720220212770
|
28/07/2022
|
gurmeet singh
|
2603007WL006841
|
gurmeet singh
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057784
|
|
MR GURMEET SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-050-001/53
()
|
2603007000NRG23280720220212776
|
28/07/2022
|
JAGTAR SINGH
|
2603007WL006841
|
JAGTAR SINGH
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057790
|
|
MR JAGTAR SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-050-001/65
()
|
2603007000NRG23280720220212782
|
28/07/2022
|
Sukhwinder kaur
|
2603007WL006841
|
Sukhwinder kaur
|
00415
|
SBIN0001756
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057781
|
|
MISS SUKHWINDER KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-105-001/10
()
|
2603007000NRG23270720220211004
|
28/07/2022
|
VEENA RANI
|
2603007WL006745
|
VEENA RANI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057788
|
|
MRS VEENA RANI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-105-001/117
()
|
2603007000NRG23270720220211013
|
28/07/2022
|
RAJ RANI
|
2603007WL006745
|
RAJ RANI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057801
|
|
MRS RAJ RANI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-105-001/220
()
|
2603007000NRG23270720220211050
|
28/07/2022
|
SANTOSH RANI
|
2603007WL006745
|
SANTOSH RANI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057798
|
|
MRS SANTOH RANI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-105-001/222
()
|
2603007000NRG23270720220211052
|
28/07/2022
|
MALKEET SINGH
|
2603007WL006745
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057795
|
|
MRS MALKEET SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-105-001/249
()
|
2603007000NRG23270720220211060
|
28/07/2022
|
JEETO BAI
|
2603007WL006745
|
JEETO BAI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057802
|
|
MRS JEETO BAI
|
()
|
|
94
|
JALALABAD
|
PB-03-007-105-001/271
()
|
2603007000NRG23270720220211063
|
28/07/2022
|
Raj Rani
|
2603007WL006745
|
Raj Rani
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057793
|
|
MRS RAJ RANI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-105-001/307
()
|
2603007000NRG23270720220211068
|
28/07/2022
|
santosh rani
|
2603007WL006745
|
santosh rani
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057797
|
|
MRS SANTOSH RANI
|
()
|
|
96
|
JALALABAD
|
PB-03-007-105-001/334
()
|
2603007000NRG23270720220211076
|
28/07/2022
|
pallo bai
|
2603007WL006745
|
pallo bai
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057785
|
|
MS NEHA UNG PALO BAI
|
()
|
|
97
|
JALALABAD
|
PB-03-007-105-001/343
()
|
2603007000NRG23270720220211078
|
28/07/2022
|
HERBANS KAUR
|
2603007WL006745
|
HERBANS KAUR
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057800
|
|
MRS HARBANS KAUR
|
()
|
|
98
|
JALALABAD
|
PB-03-007-105-001/380
()
|
2603007000NRG23270720220211083
|
28/07/2022
|
SHINDERPAL KAUR
|
2603007WL006745
|
SHINDERPAL KAUR
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057792
|
|
MRS SHINDERPAL KAUR
|
()
|
|
99
|
JALALABAD
|
PB-03-007-105-001/409
()
|
2603007000NRG23270720220211089
|
28/07/2022
|
BILLU SINGH
|
2603007WL006745
|
BILLU SINGH
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057821
|
|
MR BILLU SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-105-001/473
()
|
2603007000NRG23270720220211099
|
28/07/2022
|
GEETA RANI
|
2603007WL006745
|
GEETA RANI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057791
|
|
MS GEETA RANI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-105-002/311
()
|
2603007000NRG23270720220211121
|
28/07/2022
|
SWARNA KAUR
|
2603007WL006745
|
SWARNA KAUR
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057789
|
|
MISS SWARNA RANI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-105-002/321
()
|
2603007000NRG23270720220211123
|
28/07/2022
|
ASHA RANI
|
2603007WL006745
|
ASHA RANI
|
00415
|
SBIN0001756
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595057794
|
|
MRS ASHA RANI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-105-002/356
()
|
2603007000NRG23270720220211133
|
28/07/2022
|
Parmjit
|
2603007WL006745
|
Parmjit
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057782
|
|
MRS PARAMJIT KAUR
|
()
|
|
104
|
JALALABAD
|
PB-03-007-105-002/381
()
|
2603007000NRG23270720220211135
|
28/07/2022
|
SUNITA RANI
|
2603007WL006745
|
SUNITA RANI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057822
|
|
MRS SUNITA RANI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-105-002/384
()
|
2603007000NRG23270720220211136
|
28/07/2022
|
BALWINDER KAUR
|
2603007WL006745
|
BALWINDER KAUR
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057787
|
|
MRS BIMLA RANI
|
()
|
|
106
|
JALALABAD
|
PB-23-007-105-002/394
()
|
2603007000NRG23270720220211142
|
28/07/2022
|
SEEMA RANI
|
2603007WL006745
|
SEEMA RANI
|
00415
|
SBIN0001756
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057799
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103160
|
103160
|
|
|
|
|
|
|
|
|
107
|
JALALABAD
|
PB-03-007-114-002/131
()
|
2603007000NRG23280720220212346
|
28/07/2022
|
CHMKOUR SINGH
|
2603007WL006811
|
CHMKOUR SINGH
|
00415
|
SBIN0013688
|
3510
|
3510
|
Processed
|
04/08/2022
|
|
3595057804
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
108
|
JALALABAD
|
PB-03-007-050-001/37
()
|
2603007000NRG23280720220212760
|
28/07/2022
|
Sukhwinder kaur
|
2603007WL006841
|
Sukhwinder kaur
|
00415
|
SBIN0050629
|
3324
|
3324
|
Processed
|
04/08/2022
|
|
3595057809
|
|
MISS SUKHWINDER KAUR
|
()
|
|
109
|
JALALABAD
|
PB-03-007-050-001/53
()
|
2603007000NRG23280720220212777
|
28/07/2022
|
CHARN KAUR
|
2603007WL006841
|
CHARN KAUR
|
00415
|
SBIN0050629
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057805
|
|
MRS CHARAN KAUR
|
()
|
|
110
|
JALALABAD
|
PB-03-007-105-001/163
()
|
2603007000NRG23270720220211032
|
28/07/2022
|
JOGINDER KAUR
|
2603007WL006745
|
JOGINDER KAUR
|
00415
|
SBIN0050629
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057807
|
|
MRS JOGINDER KAUR DSSO
|
()
|
|
111
|
JALALABAD
|
PB-03-007-105-001/446
()
|
2603007000NRG23270720220211095
|
28/07/2022
|
SEEMA RANI
|
2603007WL006745
|
SEEMA RANI
|
00415
|
SBIN0050629
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057811
|
|
MRS SEEMARANI WO GURMEETSINGH
|
()
|
|
112
|
JALALABAD
|
PB-03-007-105-001/64
()
|
2603007000NRG23270720220211106
|
28/07/2022
|
Jangir Kaur
|
2603007WL006745
|
Jangir Kaur
|
00415
|
SBIN0050629
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057808
|
|
MRS JANGIR KAUR AND DSSO FZR PLA 167241
|
()
|
|
113
|
JALALABAD
|
PB-03-007-105-002/386
()
|
2603007000NRG23270720220211138
|
28/07/2022
|
PARWINDER KAUR
|
2603007WL006745
|
PARWINDER KAUR
|
00415
|
SBIN0050629
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057806
|
|
MRS PARVINDER KAUR
|
()
|
|
114
|
JALALABAD
|
PB-23-007-105-002/395
()
|
2603007000NRG23270720220211143
|
28/07/2022
|
SUNITA RANI
|
2603007WL006745
|
SUNITA RANI
|
00415
|
SBIN0050629
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057810
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
115
|
JALALABAD
|
PB-03-007-037-001/140
()
|
2603007000NRG23280720220212598
|
28/07/2022
|
sandeep kumar
|
2603007WL006838
|
sandeep kumar
|
00468
|
UBIN0567507
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057817
|
|
sandeep kumar
|
()
|
|
116
|
JALALABAD
|
PB-03-007-037-001/140
()
|
2603007000NRG23280720220212599
|
28/07/2022
|
surinder kumar
|
2603007WL006838
|
surinder kumar
|
00468
|
UBIN0567507
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057818
|
|
surinder kumar
|
()
|
|
117
|
JALALABAD
|
PB-03-007-037-001/147
()
|
2603007000NRG23280720220212605
|
28/07/2022
|
manjit pal
|
2603007WL006838
|
manjit pal
|
00468
|
UBIN0567507
|
3640
|
3640
|
Processed
|
04/08/2022
|
|
3595057813
|
|
manjit pal
|
()
|
|
118
|
JALALABAD
|
PB-03-007-050-001/28
()
|
2603007000NRG23280720220212751
|
28/07/2022
|
GURMEL KAUR
|
2603007WL006841
|
GURMEL KAUR
|
00468
|
UBIN0567507
|
3601
|
3601
|
Processed
|
04/08/2022
|
|
3595057814
|
|
GURMEL KAUR
|
()
|
|
119
|
JALALABAD
|
PB-03-007-105-001/119
()
|
2603007000NRG23270720220211015
|
28/07/2022
|
MANJEET KAUR
|
2603007WL006745
|
MANJEET KAUR
|
00468
|
UBIN0567507
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057812
|
|
MANJEET KAUR
|
()
|
|
120
|
JALALABAD
|
PB-03-007-105-001/141
()
|
2603007000NRG23270720220211027
|
28/07/2022
|
Rajinder singh
|
2603007WL006745
|
Rajinder singh
|
00468
|
UBIN0567507
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057816
|
|
Rajinder singh
|
()
|
|
121
|
JALALABAD
|
PB-03-007-105-001/471
()
|
2603007000NRG23270720220211098
|
28/07/2022
|
BALWINDER
|
2603007WL006745
|
BALWINDER
|
00468
|
UBIN0567507
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057819
|
|
BALWINDER
|
()
|
|
122
|
JALALABAD
|
PB-03-007-105-002/342
()
|
2603007000NRG23270720220211130
|
28/07/2022
|
SEEMA RANI
|
2603007WL006745
|
SEEMA RANI
|
00468
|
UBIN0567507
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057815
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27001
|
27001
|
|
|
|
|
|
|
|
|
123
|
JALALABAD
|
PB-03-007-105-001/122
()
|
2603007000NRG23270720220211017
|
28/07/2022
|
mahinder kaur
|
2603007WL006745
|
mahinder kaur
|
00468
|
UBIN0828823
|
3120
|
3120
|
Processed
|
04/08/2022
|
|
3595057820
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394158
|
394158
|
|
|
|
|
|
|
|