|
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
|
FAZILKA
|
PB-03-006-084-001/27
()
|
2603006000NRG23171120220479635
|
17/11/2022
|
Mindo Bai
|
2603006WL017921
|
Mindo Bai
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
6637036890
|
|
MINDO BAI WO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-084-001/36
()
|
2603006000NRG23171120220479636
|
17/11/2022
|
Kulwant Singh
|
2603006WL017921
|
Kulwant Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
6637036889
|
|
KULWANT SINGH SO KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-010-001/134
()
|
2603006000NRG23171120220478091
|
17/11/2022
|
Khan Singh
|
2603006WL017843
|
Khan Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/11/2022
|
|
6637036913
|
|
KHAN SINGH SO HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-046-001/55
()
|
2603006000NRG23171120220479650
|
17/11/2022
|
om parkash
|
2603006WL017922
|
om parkash
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036923
|
|
OM PARKASH SO KASHMIRI LAL
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-051-001/58
()
|
2603006000NRG23171120220479399
|
17/11/2022
|
parmjeet singh
|
2603006WL017898
|
parmjeet singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036897
|
|
PERMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-056-001/109
()
|
2603006000NRG23171120220479679
|
17/11/2022
|
Harbans Singh
|
2603006WL017926
|
Harbans Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036898
|
|
HARBANS SINGH SO JANG SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-056-001/116
()
|
2603006000NRG23171120220479681
|
17/11/2022
|
Mukhtyar singh
|
2603006WL017926
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036899
|
|
MUKHTIYAR SINGH SO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-074-001/13
()
|
2603006000NRG23171120220478182
|
17/11/2022
|
jaspal singh
|
2603006WL017847
|
jaspal singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036901
|
|
JASPAL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-074-001/139
()
|
2603006000NRG23171120220478183
|
17/11/2022
|
narayan singh
|
2603006WL017847
|
narayan singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036902
|
|
NARIAN SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAZILKA
|
PB-03-006-081-001/145
()
|
2603006000NRG23171120220479656
|
17/11/2022
|
Nimo Bai
|
2603006WL017924
|
Nimo Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036929
|
|
NIRMAL RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
FAZILKA
|
PB-03-006-081-001/231
()
|
2603006000NRG23171120220479657
|
17/11/2022
|
Jaswant singh
|
2603006WL017924
|
Jaswant singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036912
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
12
|
FAZILKA
|
PB-03-006-081-001/231
()
|
2603006000NRG23171120220479658
|
17/11/2022
|
Veena rani
|
2603006WL017924
|
Veena rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036920
|
|
VEENA RANI
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-081-001/240
()
|
2603006000NRG23171120220479659
|
17/11/2022
|
Jagir singh
|
2603006WL017924
|
Jagir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036903
|
|
Mr. Jangir Singh
|
INDIAN BANK(607105)
|
|
14
|
FAZILKA
|
PB-03-006-081-001/242
()
|
2603006000NRG23171120220479662
|
17/11/2022
|
Bimla rani
|
2603006WL017924
|
Bimla rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036928
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAZILKA
|
PB-03-006-081-001/242
()
|
2603006000NRG23171120220479661
|
17/11/2022
|
Fula singh
|
2603006WL017924
|
Fula singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036904
|
|
FULA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-081-001/244
()
|
2603006000NRG23171120220479663
|
17/11/2022
|
Kashmir singh
|
2603006WL017924
|
Kashmir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036905
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
17
|
FAZILKA
|
PB-03-006-081-001/244
()
|
2603006000NRG23171120220479664
|
17/11/2022
|
Misra bai
|
2603006WL017924
|
Misra bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036922
|
|
MISHARA BAI
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-081-001/245
()
|
2603006000NRG23171120220479665
|
17/11/2022
|
NAyab singh
|
2603006WL017924
|
NAyab singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036906
|
|
NAIEB SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-081-001/245
()
|
2603006000NRG23171120220479666
|
17/11/2022
|
Saroj rani
|
2603006WL017924
|
Saroj rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/11/2022
|
|
6637036921
|
|
SAROJ RANI
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-085-001/15
()
|
2603006000NRG23171120220477619
|
17/11/2022
|
Sohan LAl
|
2603006WL017806
|
Sohan LAl
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036907
|
|
SOHAN LAL SO NATHU RAM
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-085-001/76
()
|
2603006000NRG23171120220477621
|
17/11/2022
|
INDERJEET KAUR
|
2603006WL017806
|
INDERJEET KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036908
|
|
INDERJIT KAUR WO DHRAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-085-001/8
()
|
2603006000NRG23171120220477622
|
17/11/2022
|
Bihari Lal
|
2603006WL017806
|
Bihari Lal
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036909
|
|
BIHARI LAL
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-085-001/8
()
|
2603006000NRG23171120220477623
|
17/11/2022
|
Puspa Devi
|
2603006WL017806
|
Puspa Devi
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036910
|
|
PUSHPA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FAZILKA
|
PB-03-006-116-001/12
()
|
2603006000NRG23171120220479687
|
17/11/2022
|
Banta singh
|
2603006WL017927
|
Banta singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036926
|
|
BANTA SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
FAZILKA
|
PB-03-006-116-001/16
()
|
2603006000NRG23171120220479694
|
17/11/2022
|
Gurdav singh
|
2603006WL017927
|
Gurdav singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036915
|
|
GURDEV SINGH SO KHUSHAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-116-001/20
()
|
2603006000NRG23171120220479696
|
17/11/2022
|
Balwinder Singh
|
2603006WL017927
|
Balwinder Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036914
|
|
BALWINDER SINGH SO JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38580
|
38580
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-079-001/171
()
|
2603006000NRG23171120220479390
|
17/11/2022
|
Gurmeet singh
|
2603006WL017897
|
Gurmeet singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036882
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-024-001/154
()
|
2603006000NRG23171120220479376
|
17/11/2022
|
GURCHARN SINGH
|
2603006WL017897
|
GURCHARN SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036917
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAZILKA
|
PB-03-006-024-001/475
()
|
2603006000NRG23171120220479378
|
17/11/2022
|
GURBAKHASH SINGH
|
2603006WL017897
|
GURBAKHASH SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036931
|
|
GURBAKSH SINGH
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-079-001/148
()
|
2603006000NRG23171120220479389
|
17/11/2022
|
PERMESHAVRI BAICNRB
|
2603006WL017897
|
PERMESHAVRI BAICNRB
|
00078
|
CNRB0005383
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637036896
|
|
PARMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-116-001/56
()
|
2603006000NRG23171120220479698
|
17/11/2022
|
KULWANT SINGH
|
2603006WL017927
|
KULWANT SINGH
|
00078
|
CNRB0018110
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036919
|
|
KULWANT SINGH S/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-046-001/64
()
|
2603006000NRG23171120220479652
|
17/11/2022
|
Krisan lal
|
2603006WL017922
|
Krisan lal
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036886
|
|
KRISAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-077-002/174
()
|
2603006000NRG23171120220478226
|
17/11/2022
|
Mahinder Singh
|
2603006WL017849
|
Mahinder Singh
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036893
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-077-002/41
()
|
2603006000NRG23171120220478229
|
17/11/2022
|
Kashmira bai
|
2603006WL017849
|
Kashmira bai
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036894
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-077-002/452
()
|
2603006000NRG23171120220478230
|
17/11/2022
|
Jaswant Singh
|
2603006WL017849
|
Jaswant Singh
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036895
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
FAZILKA
|
PB-03-006-077-002/467
()
|
2603006000NRG23171120220478188
|
17/11/2022
|
Ramesh Singh
|
2603006WL017847
|
Ramesh Singh
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036892
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
FAZILKA
|
PB-03-006-077-002/517
()
|
2603006000NRG23171120220478189
|
17/11/2022
|
Raj Singh
|
2603006WL017847
|
Raj Singh
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036891
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-046-001/68
()
|
2603006000NRG23171120220479653
|
17/11/2022
|
Wajir singh
|
2603006WL017922
|
Wajir singh
|
00354
|
PUNB0017400
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036880
|
|
WAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-086-001/212
()
|
2603006000NRG23171120220478193
|
17/11/2022
|
RAGVEER SINGH
|
2603006WL017847
|
RAGVEER SINGH
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036879
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-077-002/59
()
|
2603006000NRG23171120220478232
|
17/11/2022
|
VAZIR SINGH
|
2603006WL017849
|
VAZIR SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036881
|
|
VAZIR SINGH SO MAHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-063-001/34
()
|
2603006000NRG23171120220479383
|
17/11/2022
|
Jarnila singh
|
2603006WL017897
|
Jarnila singh
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036888
|
|
JARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-063-001/34
()
|
2603006000NRG23171120220479384
|
17/11/2022
|
Sima rani
|
2603006WL017897
|
Sima rani
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036900
|
|
SEEMA BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FAZILKA
|
PB-03-006-063-001/47
()
|
2603006000NRG23171120220479385
|
17/11/2022
|
Krishna rani
|
2603006WL017897
|
Krishna rani
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036918
|
|
KRISHNA BAI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG23171120220479387
|
17/11/2022
|
Jeeto Bai
|
2603006WL017897
|
Jeeto Bai
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036930
|
|
JITO BAI WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-010-001/26
()
|
2603006000NRG23171120220478094
|
17/11/2022
|
RANJEET SINGH
|
2603006WL017843
|
RANJEET SINGH
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
24/11/2022
|
|
6637036885
|
|
RANJEET SINGH S/O KAKKU SINGH
|
BANK OF BARODA(606985)
|
|
46
|
FAZILKA
|
PB-03-006-082-001/229
()
|
2603006000NRG23171120220478192
|
17/11/2022
|
GURBAKHSH SINGH
|
2603006WL017847
|
GURBAKHSH SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036887
|
|
Mr. Gurbakhash Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-086-001/15
()
|
2603006000NRG23171120220479391
|
17/11/2022
|
Lakvir singh
|
2603006WL017897
|
Lakvir singh
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036927
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-077-002/515
()
|
2603006000NRG23171120220478231
|
17/11/2022
|
Bhagwan Singh
|
2603006WL017849
|
Bhagwan Singh
|
00415
|
SBIN0050932
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036925
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-046-001/56
()
|
2603006000NRG23171120220479651
|
17/11/2022
|
kashmir singh
|
2603006WL017922
|
kashmir singh
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
24/11/2022
|
|
6637036924
|
|
KASHMIR CHAND
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-065-001/62
()
|
2603006000NRG23171120220478181
|
17/11/2022
|
Permjeet
|
2603006WL017847
|
Permjeet
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036916
|
|
MRS PARAMJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-048-001/101
()
|
2603006000NRG23171120220479379
|
17/11/2022
|
Chiman Singh
|
2603006WL017897
|
Chiman Singh
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036883
|
|
CHIMAN SINGH SO FATA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-077-002/61
()
|
2603006000NRG23171120220478190
|
17/11/2022
|
Gurdeep singh
|
2603006WL017847
|
Gurdeep singh
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036884
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-110-001/347
()
|
2603006000NRG23171120220478194
|
17/11/2022
|
Resham Singh
|
2603006WL017847
|
Resham Singh
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036911
|
|
RESHAM SINGH S/O NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85578
|
85578
|
|
|
|
|
|
|
|