|
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
|
Sehna
|
PB-21-009-022-001/195-A
(TAJOKE)
|
2621009000NRG23310820220071238
|
01/09/2022
|
Jaspreet Kaur
|
2621009WL002586
|
Jaspreet Kaur
|
00032
|
UTIB0003564
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788586
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-054-001/1212
(SEHNA)
|
2621009000NRG23010920220071774
|
01/09/2022
|
Krishan Singh
|
2621009WL002602
|
Krishan Singh
|
00078
|
CNRB0003976
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4640788596
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-022-001/106-A
(TAJOKE)
|
2621009000NRG23310820220071214
|
01/09/2022
|
Sinder Kaur
|
2621009WL002586
|
Sinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788606
|
|
Sinder Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-022-001/111-A
(TAJOKE)
|
2621009000NRG23310820220071216
|
01/09/2022
|
Joginder Singh
|
2621009WL002586
|
Joginder Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788601
|
|
Joginder Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-022-001/271
(TAJOKE)
|
2621009000NRG23310820220071270
|
01/09/2022
|
Sarbjit Kaur
|
2621009WL002586
|
Sarbjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788616
|
|
Sarbjit Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-022-001/351
(TAJOKE)
|
2621009000NRG23310820220071307
|
01/09/2022
|
Soni Kaur
|
2621009WL002586
|
Soni Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788599
|
|
Soni Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-022-001/385
(TAJOKE)
|
2621009000NRG23310820220071325
|
01/09/2022
|
Rajinder Kaur
|
2621009WL002586
|
Rajinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788598
|
|
Rajinder Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-022-001/386
(TAJOKE)
|
2621009000NRG23310820220071326
|
01/09/2022
|
Harjinder kaur
|
2621009WL002586
|
Harjinder kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788595
|
|
Harjinder kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-022-001/387
(TAJOKE)
|
2621009000NRG23310820220071327
|
01/09/2022
|
Kiranpal kaur
|
2621009WL002586
|
Kiranpal kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788605
|
|
Kiranpal kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-022-001/390
(TAJOKE)
|
2621009000NRG23310820220071331
|
01/09/2022
|
Kirna Kaur
|
2621009WL002586
|
Kirna Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788608
|
|
Kirna Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-022-001/393
(TAJOKE)
|
2621009000NRG23310820220071332
|
01/09/2022
|
Binder Kaur
|
2621009WL002586
|
Binder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788604
|
|
Binder Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-022-001/414
(TAJOKE)
|
2621009000NRG23310820220071336
|
01/09/2022
|
Gagandeep Kaur
|
2621009WL002586
|
Gagandeep Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788597
|
|
Gagandeep Kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-022-001/416
(TAJOKE)
|
2621009000NRG23310820220071338
|
01/09/2022
|
Karam Singh
|
2621009WL002586
|
Karam Singh
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788612
|
|
Karam Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-022-001/460
(TAJOKE)
|
2621009000NRG23310820220071342
|
01/09/2022
|
Sarbjeet Kaur
|
2621009WL002586
|
Sarbjeet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788600
|
|
Sarbjeet Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-026-001/373
(GHUNAS)
|
2621009000NRG23310820220071557
|
01/09/2022
|
Ghona Singh
|
2621009WL002592
|
Ghona Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788602
|
|
Ghona Singh
|
()
|
|
16
|
Sehna
|
PB-21-009-045-001/273
(DARAKA)
|
2621009000NRG23310820220071645
|
01/09/2022
|
Davinder Kaur
|
2621009WL002594
|
Davinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788611
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-035-001/251
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071022
|
01/09/2022
|
Inderjit singh
|
2621009WL002582
|
Inderjit singh
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788614
|
|
Inderjit singh
|
()
|
|
18
|
Sehna
|
PB-21-009-038-001/236
(DARAJ)
|
2621009000NRG23310820220071398
|
01/09/2022
|
Manjit Kaur
|
2621009WL002587
|
Manjit Kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788610
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
Sehna
|
PB-21-009-035-001/156
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071001
|
01/09/2022
|
Gurtej Singh
|
2621009WL002582
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788667
|
|
Gurtej Singh
|
()
|
|
20
|
Sehna
|
PB-21-009-035-001/88-A
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071042
|
01/09/2022
|
gora singh
|
2621009WL002582
|
gora singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788664
|
|
gora singh
|
()
|
|
21
|
Sehna
|
PB-21-009-055-001/424
(DHILWAN PATIALA)
|
2621009000NRG23010920220071703
|
01/09/2022
|
Amar singh
|
2621009WL002596
|
Amar singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788668
|
|
Amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-024-001/300
(MAZUKE)
|
2621009000NRG23010920220071786
|
01/09/2022
|
Darshan Singh
|
2621009WL002603
|
Darshan Singh
|
00349
|
PSIB0000586
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640788613
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-019-001/199
(KAIRE)
|
2621009000NRG23010920220072044
|
01/09/2022
|
Bhola singh
|
2621009WL002619
|
Bhola singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788603
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-022-001/141-B
(TAJOKE)
|
2621009000NRG23310820220071225
|
01/09/2022
|
Hardev Singh
|
2621009WL002586
|
Hardev Singh
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788615
|
|
Hardev Singh
|
()
|
|
25
|
Sehna
|
PB-21-009-022-001/389
(TAJOKE)
|
2621009000NRG23310820220071329
|
01/09/2022
|
Beant Kaur
|
2621009WL002586
|
Beant Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788643
|
|
Beant Kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-022-001/465
(TAJOKE)
|
2621009000NRG23310820220071345
|
01/09/2022
|
Gurmeet Kaur
|
2621009WL002586
|
Gurmeet Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788617
|
|
Gurmeet Kaur
|
()
|
|
27
|
Sehna
|
PB-21-009-038-001/204
(DARAJ)
|
2621009000NRG23310820220071388
|
01/09/2022
|
Nirmal Kaur
|
2621009WL002587
|
Nirmal Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788607
|
|
Nirmal Kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-038-001/230
(DARAJ)
|
2621009000NRG23310820220071397
|
01/09/2022
|
Sukhpreet Kaur
|
2621009WL002587
|
Sukhpreet Kaur
|
00349
|
PSIB0021079
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788609
|
|
Sukhpreet Kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-045-001/334
(DARAKA)
|
2621009000NRG23310820220071655
|
01/09/2022
|
Sandeep Kaur
|
2621009WL002594
|
Sandeep Kaur
|
00349
|
PSIB0021079
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788618
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
30
|
Sehna
|
PB-21-009-018-001/72
(BURJ FATEHGARH)
|
2621009000NRG23010920220071721
|
01/09/2022
|
Charanjeet Kaur
|
2621009WL002597
|
Charanjeet Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788639
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
31
|
Sehna
|
PB-21-009-026-001/289
(GHUNAS)
|
2621009000NRG23310820220071553
|
01/09/2022
|
Jeeta Singh
|
2621009WL002592
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788665
|
|
Jeeta Singh
|
()
|
|
32
|
Sehna
|
PB-21-009-035-001/117-A
(DHILWAN DAKHAN)
|
2621009000NRG23310820220070996
|
01/09/2022
|
Raj Kaur
|
2621009WL002582
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788652
|
|
Raj Kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG23310820220070997
|
01/09/2022
|
Kamaljit kaur
|
2621009WL002582
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788674
|
|
Kamaljit kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-035-001/164
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071005
|
01/09/2022
|
Jasvir kaur
|
2621009WL002582
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788655
|
|
Jasvir kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071008
|
01/09/2022
|
Paramjit Singh
|
2621009WL002582
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788692
|
|
Paramjit Singh
|
()
|
|
36
|
Sehna
|
PB-21-009-035-001/209
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071015
|
01/09/2022
|
Inderjit Kaur
|
2621009WL002582
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788691
|
|
Inderjit Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-035-001/210
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071016
|
01/09/2022
|
Kiranjit kaur
|
2621009WL002582
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788676
|
|
Kiranjit kaur
|
()
|
|
38
|
Sehna
|
PB-21-009-035-001/225
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071019
|
01/09/2022
|
Jasvir singh
|
2621009WL002582
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788699
|
|
Jasvir singh
|
()
|
|
39
|
Sehna
|
PB-21-009-035-001/247
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071020
|
01/09/2022
|
Sukhjit kaur
|
2621009WL002582
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788700
|
|
Sukhjit kaur
|
()
|
|
40
|
Sehna
|
PB-21-009-035-001/252
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071023
|
01/09/2022
|
Labh kaur
|
2621009WL002582
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788585
|
|
Labh kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071026
|
01/09/2022
|
Jagraj Singh
|
2621009WL002582
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788672
|
|
Jagraj Singh
|
()
|
|
42
|
Sehna
|
PB-21-009-035-001/53
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071031
|
01/09/2022
|
Ajaib singh
|
2621009WL002582
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788684
|
|
Ajaib singh
|
()
|
|
43
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071041
|
01/09/2022
|
Dharampal Singh
|
2621009WL002582
|
Dharampal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788666
|
|
Dharampal Singh
|
()
|
|
44
|
Sehna
|
PB-21-009-035-001/92-A
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071043
|
01/09/2022
|
Kirandeep Kaur
|
2621009WL002582
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788654
|
|
Kirandeep Kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-055-001/132
(DHILWAN PATIALA)
|
2621009000NRG23010920220071687
|
01/09/2022
|
Rajwinder singh
|
2621009WL002596
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788587
|
|
Rajwinder singh
|
()
|
|
46
|
Sehna
|
PB-21-009-055-001/400
(DHILWAN PATIALA)
|
2621009000NRG23010920220071699
|
01/09/2022
|
Makhan singh
|
2621009WL002596
|
Makhan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788589
|
|
Makhan singh
|
()
|
|
47
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG23010920220071701
|
01/09/2022
|
Mahinder singh
|
2621009WL002596
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788680
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
48
|
Sehna
|
PB-21-009-022-001/459
(TAJOKE)
|
2621009000NRG23310820220071341
|
01/09/2022
|
Karamjit Kaur
|
2621009WL002586
|
Karamjit Kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788642
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Sehna
|
PB-21-009-022-001/384
(TAJOKE)
|
2621009000NRG23310820220071324
|
01/09/2022
|
Sohanjeet kaur
|
2621009WL002586
|
Sohanjeet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788627
|
|
Sohanjeet kaur
|
()
|
|
50
|
Sehna
|
PB-21-009-022-001/462
(TAJOKE)
|
2621009000NRG23310820220071343
|
01/09/2022
|
Geeta Rani
|
2621009WL002586
|
Geeta Rani
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788644
|
|
Geeta Rani
|
()
|
|
51
|
Sehna
|
PB-21-009-022-001/467
(TAJOKE)
|
2621009000NRG23310820220071347
|
01/09/2022
|
Balwinder Kaur
|
2621009WL002586
|
Balwinder Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788648
|
|
Balwinder Kaur
|
()
|
|
52
|
Sehna
|
PB-21-009-035-001/158
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071003
|
01/09/2022
|
Harvinder Singh
|
2621009WL002582
|
Harvinder Singh
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788628
|
|
Harvinder Singh
|
()
|
|
53
|
Sehna
|
PB-21-009-045-001/164
(DARAKA)
|
2621009000NRG23310820220071618
|
01/09/2022
|
Kanta Singh
|
2621009WL002594
|
Kanta Singh
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788624
|
|
Kanta Singh
|
()
|
|
54
|
Sehna
|
PB-21-009-045-001/78-B
(DARAKA)
|
2621009000NRG23310820220071668
|
01/09/2022
|
Krishan Singh
|
2621009WL002594
|
Krishan Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788623
|
|
Krishan Singh
|
()
|
|
55
|
Sehna
|
PB-21-009-060-001/31
(TAJO KE KHURD)
|
2621009000NRG23310820220071366
|
01/09/2022
|
Roshi Devi
|
2621009WL002586
|
Roshi Devi
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788647
|
|
Roshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
56
|
Sehna
|
PB-21-009-022-001/152
(TAJOKE)
|
2621009000NRG23310820220071229
|
01/09/2022
|
Akki Kaur
|
2621009WL002586
|
Akki Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788640
|
|
Akki Kaur
|
()
|
|
57
|
Sehna
|
PB-21-009-022-001/346
(TAJOKE)
|
2621009000NRG23310820220071304
|
01/09/2022
|
Sukhpal Kaur
|
2621009WL002586
|
Sukhpal Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788641
|
|
Sukhpal Kaur
|
()
|
|
58
|
Sehna
|
PB-21-009-022-001/351
(TAJOKE)
|
2621009000NRG23310820220071306
|
01/09/2022
|
Nachhatar Kaur
|
2621009WL002586
|
Nachhatar Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788619
|
|
Nachhatar Kaur
|
()
|
|
59
|
Sehna
|
PB-21-009-022-001/375
(TAJOKE)
|
2621009000NRG23310820220071318
|
01/09/2022
|
Krishana kaur
|
2621009WL002586
|
Krishana kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788622
|
|
Krishana kaur
|
()
|
|
60
|
Sehna
|
PB-21-009-022-001/376
(TAJOKE)
|
2621009000NRG23310820220071320
|
01/09/2022
|
Nirmal Singh
|
2621009WL002586
|
Nirmal Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788649
|
|
Nirmal Singh
|
()
|
|
61
|
Sehna
|
PB-21-009-022-001/376
(TAJOKE)
|
2621009000NRG23310820220071319
|
01/09/2022
|
Veerpal kaur
|
2621009WL002586
|
Veerpal kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788621
|
|
Veerpal kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-022-001/377
(TAJOKE)
|
2621009000NRG23310820220071321
|
01/09/2022
|
Mahinder Kaur
|
2621009WL002586
|
Mahinder Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788620
|
|
Mahinder Kaur
|
()
|
|
63
|
Sehna
|
PB-21-009-022-001/389
(TAJOKE)
|
2621009000NRG23310820220071328
|
01/09/2022
|
Nachhtar Singh
|
2621009WL002586
|
Nachhtar Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788635
|
|
Nachhtar Singh
|
()
|
|
64
|
Sehna
|
PB-21-009-022-001/396
(TAJOKE)
|
2621009000NRG23310820220071333
|
01/09/2022
|
Lakhvir Kaur
|
2621009WL002586
|
Lakhvir Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788632
|
|
Lakhvir Kaur
|
()
|
|
65
|
Sehna
|
PB-21-009-022-001/397
(TAJOKE)
|
2621009000NRG23310820220071334
|
01/09/2022
|
Bharbhur Singh
|
2621009WL002586
|
Bharbhur Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788634
|
|
Bharbhur Singh
|
()
|
|
66
|
Sehna
|
PB-21-009-022-001/444
(TAJOKE)
|
2621009000NRG23310820220071339
|
01/09/2022
|
Kuldeep Kaur
|
2621009WL002586
|
Kuldeep Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788645
|
|
Kuldeep Kaur
|
()
|
|
67
|
Sehna
|
PB-21-009-022-001/455
(TAJOKE)
|
2621009000NRG23310820220071340
|
01/09/2022
|
Laj Kaur
|
2621009WL002586
|
Laj Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788638
|
|
Laj Kaur
|
()
|
|
68
|
Sehna
|
PB-21-009-022-001/466
(TAJOKE)
|
2621009000NRG23310820220071346
|
01/09/2022
|
Randeep Kaur
|
2621009WL002586
|
Randeep Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788650
|
|
Randeep Kaur
|
()
|
|
69
|
Sehna
|
PB-21-009-022-001/94
(TAJOKE)
|
2621009000NRG23310820220071358
|
01/09/2022
|
Sukhwinder kaur
|
2621009WL002586
|
Sukhwinder kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788646
|
|
Sukhwinder kaur
|
()
|
|
70
|
Sehna
|
PB-21-009-035-001/249
(DHILWAN DAKHAN)
|
2621009000NRG23310820220071021
|
01/09/2022
|
Resham Singh
|
2621009WL002582
|
Resham Singh
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788636
|
|
Resham Singh
|
()
|
|
71
|
Sehna
|
PB-21-009-038-001/166
(DARAJ)
|
2621009000NRG23310820220071383
|
01/09/2022
|
Nachhater Kaur
|
2621009WL002587
|
Nachhater Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788633
|
|
Nachhater Kaur
|
()
|
|
72
|
Sehna
|
PB-21-009-038-001/216
(DARAJ)
|
2621009000NRG23310820220071393
|
01/09/2022
|
Balvir Kaur
|
2621009WL002587
|
Balvir Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788629
|
|
Balvir Kaur
|
()
|
|
73
|
Sehna
|
PB-21-009-045-001/329
(DARAKA)
|
2621009000NRG23310820220071654
|
01/09/2022
|
Balwinder Singh
|
2621009WL002594
|
Balwinder Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788625
|
|
Balwinder Singh
|
()
|
|
74
|
Sehna
|
PB-21-009-045-001/341
(DARAKA)
|
2621009000NRG23310820220071657
|
01/09/2022
|
Navjot Kaur
|
2621009WL002594
|
Navjot Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788631
|
|
Navjot Kaur
|
()
|
|
75
|
Sehna
|
PB-21-009-060-001/65
(TAJO KE KHURD)
|
2621009000NRG23310820220071369
|
01/09/2022
|
Gurpreet Kaur
|
2621009WL002586
|
Gurpreet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788630
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-018-001/64
(BURJ FATEHGARH)
|
2621009000NRG23010920220071717
|
01/09/2022
|
Surjit singh
|
2621009WL002597
|
Surjit singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788626
|
|
Surjit singh
|
()
|
|
77
|
Sehna
|
PB-21-009-054-001/417
(SEHNA)
|
2621009000NRG23010920220071779
|
01/09/2022
|
Kirandeep Kaur
|
2621009WL002602
|
Kirandeep Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788637
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
78
|
Sehna
|
PB-21-009-024-001/234-A
(MAZUKE)
|
2621009000NRG23010920220071785
|
01/09/2022
|
Bhola Singh
|
2621009WL002603
|
Bhola Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788685
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Sehna
|
PB-21-009-022-001/413
(TAJOKE)
|
2621009000NRG23310820220071335
|
01/09/2022
|
Baljeet Kaur
|
2621009WL002586
|
Baljeet Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788693
|
|
MRS BALJEET KAUR
|
()
|
|
80
|
Sehna
|
PB-21-009-022-001/415
(TAJOKE)
|
2621009000NRG23310820220071337
|
01/09/2022
|
Sukhwinder Kaur
|
2621009WL002586
|
Sukhwinder Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788694
|
|
MRS SUKHWINDER KAUR
|
()
|
|
81
|
Sehna
|
PB-21-009-022-001/463
(TAJOKE)
|
2621009000NRG23310820220071344
|
01/09/2022
|
Veerpal kaur
|
2621009WL002586
|
Veerpal kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788588
|
|
MS VEERPAL KAUR
|
()
|
|
82
|
Sehna
|
PB-21-009-038-001/106-A
(DARAJ)
|
2621009000NRG23310820220071370
|
01/09/2022
|
Manjit kaur
|
2621009WL002587
|
Manjit kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788698
|
|
MRS MANJIT KAUR
|
()
|
|
83
|
Sehna
|
PB-21-009-038-001/118
(DARAJ)
|
2621009000NRG23310820220071373
|
01/09/2022
|
Parmjit Kaur
|
2621009WL002587
|
Parmjit Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788590
|
|
MRS PARAMJIT KAUR
|
()
|
|
84
|
Sehna
|
PB-21-009-038-001/155
(DARAJ)
|
2621009000NRG23310820220071380
|
01/09/2022
|
Tej Kaur
|
2621009WL002587
|
Tej Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788661
|
|
MRS TEJ KAUR WO MALL SINGH
|
()
|
|
85
|
Sehna
|
PB-21-009-038-001/180
(DARAJ)
|
2621009000NRG23310820220071386
|
01/09/2022
|
Palwinder Kaur
|
2621009WL002587
|
Palwinder Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788592
|
|
MRS PALWINDER KAUR
|
()
|
|
86
|
Sehna
|
PB-21-009-038-001/205
(DARAJ)
|
2621009000NRG23310820220071389
|
01/09/2022
|
Rajvir Kaur
|
2621009WL002587
|
Rajvir Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788679
|
|
MRS RAJVIR KAUR WO BALWANT SINGH
|
()
|
|
87
|
Sehna
|
PB-21-009-038-001/210
(DARAJ)
|
2621009000NRG23310820220071390
|
01/09/2022
|
Geb Singh
|
2621009WL002587
|
Geb Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788593
|
|
MR GEB SINGH
|
()
|
|
88
|
Sehna
|
PB-21-009-038-001/210
(DARAJ)
|
2621009000NRG23310820220071391
|
01/09/2022
|
Jangir Kaur
|
2621009WL002587
|
Jangir Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788678
|
|
MRS JAGIR KAUR DSSO SANGRUR
|
()
|
|
89
|
Sehna
|
PB-21-009-038-001/212
(DARAJ)
|
2621009000NRG23310820220071392
|
01/09/2022
|
Ramandeep Kaur
|
2621009WL002587
|
Ramandeep Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788690
|
|
MRS RAMANDEEP KAUR
|
()
|
|
90
|
Sehna
|
PB-21-009-038-001/227
(DARAJ)
|
2621009000NRG23310820220071395
|
01/09/2022
|
Mithu Singh
|
2621009WL002587
|
Mithu Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788686
|
|
MR MITHU SINGH
|
()
|
|
91
|
Sehna
|
PB-21-009-038-001/229
(DARAJ)
|
2621009000NRG23310820220071396
|
01/09/2022
|
Manpreet Kaur
|
2621009WL002587
|
Manpreet Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788687
|
|
MRS MANPREET KAUR
|
()
|
|
92
|
Sehna
|
PB-21-009-038-001/26-A
(DARAJ)
|
2621009000NRG23310820220071399
|
01/09/2022
|
Karmjit Kaur
|
2621009WL002587
|
Karmjit Kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788681
|
|
MRS KARAMJIT KAUR
|
()
|
|
93
|
Sehna
|
PB-21-009-038-001/58-A
(DARAJ)
|
2621009000NRG23310820220071401
|
01/09/2022
|
Dalip Kaur
|
2621009WL002587
|
Dalip Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788689
|
|
MRS DALIP KAUR WO BALOUR SINGH
|
()
|
|
94
|
Sehna
|
PB-21-009-038-001/60
(DARAJ)
|
2621009000NRG23310820220071403
|
01/09/2022
|
Jaswant Kaur
|
2621009WL002587
|
Jaswant Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788673
|
|
MRS JASWANT KAUR
|
()
|
|
95
|
Sehna
|
PB-21-009-038-001/61-B
(DARAJ)
|
2621009000NRG23310820220071404
|
01/09/2022
|
Harbans Singh
|
2621009WL002587
|
Harbans Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788677
|
|
MR HARBANS SINGH
|
()
|
|
96
|
Sehna
|
PB-21-009-038-001/71
(DARAJ)
|
2621009000NRG23310820220071407
|
01/09/2022
|
Darshan Singh
|
2621009WL002587
|
Darshan Singh
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788591
|
|
MR DARSHAN SINGH
|
()
|
|
97
|
Sehna
|
PB-21-009-038-001/71
(DARAJ)
|
2621009000NRG23310820220071406
|
01/09/2022
|
Sukhpal Kaur
|
2621009WL002587
|
Sukhpal Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788697
|
|
MRS SUKHPAL KAUR WO DARSHAN SINGH
|
()
|
|
98
|
Sehna
|
PB-21-009-045-001/108-B
(DARAKA)
|
2621009000NRG23310820220071607
|
01/09/2022
|
Mahinder kaur
|
2621009WL002594
|
Mahinder kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788658
|
|
MRS MAHINDER KAUR
|
()
|
|
99
|
Sehna
|
PB-21-009-045-001/165
(DARAKA)
|
2621009000NRG23310820220071619
|
01/09/2022
|
Simarjit Kaur
|
2621009WL002594
|
Simarjit Kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640788688
|
|
MRS SIMARJIT KAUR
|
()
|
|
100
|
Sehna
|
PB-21-009-045-001/170
(DARAKA)
|
2621009000NRG23310820220071620
|
01/09/2022
|
Malkit Kaur
|
2621009WL002594
|
Malkit Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788657
|
|
MRS MAKIT KAUR DSSO
|
()
|
|
101
|
Sehna
|
PB-21-009-045-001/181
(DARAKA)
|
2621009000NRG23310820220071623
|
01/09/2022
|
Malkit Singh
|
2621009WL002594
|
Malkit Singh
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640788675
|
|
MR MALKIT SINGH
|
()
|
|
102
|
Sehna
|
PB-21-009-045-001/201
(DARAKA)
|
2621009000NRG23310820220071625
|
01/09/2022
|
Manjit Kaur
|
2621009WL002594
|
Manjit Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788651
|
|
MRS MANJIT KAUR
|
()
|
|
103
|
Sehna
|
PB-21-009-045-001/202
(DARAKA)
|
2621009000NRG23310820220071626
|
01/09/2022
|
Beera singh
|
2621009WL002594
|
Beera singh
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788696
|
|
MR BEERA SINGH
|
()
|
|
104
|
Sehna
|
PB-21-009-045-001/22-B
(DARAKA)
|
2621009000NRG23310820220071629
|
01/09/2022
|
Manjit Kaur
|
2621009WL002594
|
Manjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788660
|
|
MRS MANJIT KAUR
|
()
|
|
105
|
Sehna
|
PB-21-009-045-001/240
(DARAKA)
|
2621009000NRG23310820220071636
|
01/09/2022
|
Rajwinder Singh
|
2621009WL002594
|
Rajwinder Singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788659
|
|
MR RAJWINDER SINGH
|
()
|
|
106
|
Sehna
|
PB-21-009-045-001/248
(DARAKA)
|
2621009000NRG23310820220071639
|
01/09/2022
|
Hamir Kaur
|
2621009WL002594
|
Hamir Kaur
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640788656
|
|
MRS HAMIR KAUR DSSO
|
()
|
|
107
|
Sehna
|
PB-21-009-045-001/306
(DARAKA)
|
2621009000NRG23310820220071649
|
01/09/2022
|
Gurnam Kaur
|
2621009WL002594
|
Gurnam Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788670
|
|
MRS GURNAM KAUR DSSO
|
()
|
|
108
|
Sehna
|
PB-21-009-045-001/315
(DARAKA)
|
2621009000NRG23310820220071650
|
01/09/2022
|
Surjit Kaur
|
2621009WL002594
|
Surjit Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640788671
|
|
MRS SURJIT KAUR
|
()
|
|
109
|
Sehna
|
PB-21-009-045-001/32-B
(DARAKA)
|
2621009000NRG23310820220071651
|
01/09/2022
|
Amarjit Kaur
|
2621009WL002594
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788663
|
|
MRS AMARJIT KAUR WO LEELA SINGH
|
()
|
|
110
|
Sehna
|
PB-21-009-045-001/336
(DARAKA)
|
2621009000NRG23310820220071656
|
01/09/2022
|
Kulwinder Kaur
|
2621009WL002594
|
Kulwinder Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788695
|
|
MRS KULWINDER KAUR WO KALA SINGH
|
()
|
|
111
|
Sehna
|
PB-21-009-045-001/71-B
(DARAKA)
|
2621009000NRG23310820220071667
|
01/09/2022
|
Binder Singh
|
2621009WL002594
|
Binder Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788662
|
|
MRS BINDER KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-018-001/62
(BURJ FATEHGARH)
|
2621009000NRG23010920220071716
|
01/09/2022
|
Hakam Singh
|
2621009WL002597
|
Hakam Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788701
|
|
MR HAKAM SINGH
|
()
|
|
113
|
Sehna
|
PB-21-009-018-001/65
(BURJ FATEHGARH)
|
2621009000NRG23010920220071718
|
01/09/2022
|
Sandeep kaur
|
2621009WL002597
|
Sandeep kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640788682
|
|
MRS SANDEEP KAUR WO JAGDEEP SINGH
|
()
|
|
114
|
Sehna
|
PB-21-009-018-001/72
(BURJ FATEHGARH)
|
2621009000NRG23010920220071720
|
01/09/2022
|
Gurtej Singh
|
2621009WL002597
|
Gurtej Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788584
|
|
MR GURTEJ SINGH
|
()
|
|
115
|
Sehna
|
PB-21-009-054-001/220-D
(SEHNA)
|
2621009000NRG23010920220071775
|
01/09/2022
|
Baljit kaur
|
2621009WL002602
|
Baljit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788669
|
|
MRS BALJIT KAUR
|
()
|
|
116
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG23010920220071781
|
01/09/2022
|
Charanjit Kaur
|
2621009WL002602
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788653
|
|
MRS CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
117
|
Sehna
|
PB-21-009-026-001/364
(GHUNAS)
|
2621009000NRG23310820220071556
|
01/09/2022
|
Gurpreet Kaur
|
2621009WL002592
|
Gurpreet Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788683
|
|
GURPREET KAUR
|
()
|
|
118
|
Sehna
|
PB-21-009-055-001/196
(DHILWAN PATIALA)
|
2621009000NRG23010920220071690
|
01/09/2022
|
Rekha Rani
|
2621009WL002596
|
Rekha Rani
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640788594
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174558
|
174558
|
|
|
|
|
|
|
|