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
|
Faridkot
|
PB-12-005-062-001/205 (PEHLUWALA)
|
2612005000NRG24040720230070794
|
04/07/2023
|
JASSA SINGH
|
2612005WL001983
|
JASSA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977488
|
|
JASSA SINGH GILL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-062-001/189 (PEHLUWALA)
|
2612005000NRG24040720230070792
|
04/07/2023
|
PATHANA SINGH
|
2612005WL001983
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977497
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Faridkot
|
PB-12-005-062-001/201 (PEHLUWALA)
|
2612005000NRG24040720230070793
|
04/07/2023
|
KAUR SINGH
|
2612005WL001983
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977496
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-011-001/139 (KAMEANA)
|
2612005000NRG24040720230070759
|
04/07/2023
|
KULVEER KAUR
|
2612005WL001982
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977528
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
5
|
Faridkot
|
PB-12-005-011-001/148 (KAMEANA)
|
2612005000NRG24040720230070763
|
04/07/2023
|
JASVEER KAUR
|
2612005WL001982
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977529
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
6
|
Faridkot
|
PB-12-005-011-001/156 (KAMEANA)
|
2612005000NRG24040720230070765
|
04/07/2023
|
GURMEET KAUR
|
2612005WL001982
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977526
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
Faridkot
|
PB-12-005-011-001/177 (KAMEANA)
|
2612005000NRG24040720230070769
|
04/07/2023
|
SURJEET KAUR
|
2612005WL001982
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977530
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
8
|
Faridkot
|
PB-12-005-011-001/191 (KAMEANA)
|
2612005000NRG24040720230070771
|
04/07/2023
|
KULDEEP KAUR
|
2612005WL001982
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977432
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
9
|
Faridkot
|
PB-12-005-011-001/77 (KAMEANA)
|
2612005000NRG24040720230070788
|
04/07/2023
|
HARPREET KAUR
|
2612005WL001982
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977527
|
|
HARPREET KAUR W/O PARAMJIT SINGH ANDPARA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
10
|
Faridkot
|
PB-12-005-017-001/221-A (CHANIYA)
|
2612005000NRG24040720230070799
|
04/07/2023
|
GURMEET KAUR
|
2612005WL001984
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977449
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
Faridkot
|
PB-12-005-017-001/221-A (CHANIYA)
|
2612005000NRG24040720230070798
|
04/07/2023
|
GURWINDER SINGH
|
2612005WL001984
|
GURWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977448
|
|
GURWINDER SINGH S/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
12
|
Faridkot
|
PB-12-005-017-001/224 (CHANIYA)
|
2612005000NRG24040720230070800
|
04/07/2023
|
BALDEV SINGH
|
2612005WL001984
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977456
|
|
BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
13
|
Faridkot
|
PB-12-005-017-001/224 (CHANIYA)
|
2612005000NRG24040720230070801
|
04/07/2023
|
MEERA
|
2612005WL001984
|
MEERA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977519
|
|
MEERA W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
14
|
Faridkot
|
PB-12-005-017-001/225 (CHANIYA)
|
2612005000NRG24040720230070802
|
04/07/2023
|
MAHINGA RAM
|
2612005WL001984
|
MAHINGA RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977518
|
|
MAHINGA RAM S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
15
|
Faridkot
|
PB-12-005-017-001/225 (CHANIYA)
|
2612005000NRG24040720230070803
|
04/07/2023
|
MANJEET KAUR
|
2612005WL001984
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977433
|
|
MANJEET KAUR W/O MAHINGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
16
|
Faridkot
|
PB-12-005-017-001/236-A (CHANIYA)
|
2612005000NRG24040720230070805
|
04/07/2023
|
SHINDERPAL KAUR
|
2612005WL001984
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977447
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
17
|
Faridkot
|
PB-12-005-017-001/238 (CHANIYA)
|
2612005000NRG24040720230070806
|
04/07/2023
|
MAYA KAUR
|
2612005WL001984
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439977520
|
|
MAYA KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
18
|
Faridkot
|
PB-12-005-017-001/250 (CHANIYA)
|
2612005000NRG24040720230070807
|
04/07/2023
|
KIKKAR SINGH
|
2612005WL001984
|
KIKKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977440
|
|
KIKAR SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
19
|
Faridkot
|
PB-12-005-017-001/252 (CHANIYA)
|
2612005000NRG24040720230070809
|
04/07/2023
|
JEET SINGH
|
2612005WL001984
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977523
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
20
|
Faridkot
|
PB-12-005-017-001/27 (CHANIYA)
|
2612005000NRG24040720230070810
|
04/07/2023
|
Jagseer Singh
|
2612005WL001984
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977450
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
21
|
Faridkot
|
PB-12-005-017-001/294 (CHANIYA)
|
2612005000NRG24040720230070811
|
04/07/2023
|
SUKHJEET KAUR
|
2612005WL001984
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977452
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-017-001/312 (CHANIYA)
|
2612005000NRG24040720230070816
|
04/07/2023
|
SURJEET KAUR
|
2612005WL001984
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977441
|
|
SURJIT KAUR WIFE OF DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
23
|
Faridkot
|
PB-12-005-017-001/325 (CHANIYA)
|
2612005000NRG24040720230070819
|
04/07/2023
|
kuldeep singh
|
2612005WL001984
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977524
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
24
|
Faridkot
|
PB-12-005-017-001/337 (CHANIYA)
|
2612005000NRG24040720230070821
|
04/07/2023
|
Harpreet Kaur
|
2612005WL001984
|
Harpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977446
|
|
HARPREET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Faridkot
|
PB-12-005-017-001/344 (CHANIYA)
|
2612005000NRG24040720230070824
|
04/07/2023
|
Kuldeep kaur
|
2612005WL001984
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977458
|
|
KULDEEP KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
26
|
Faridkot
|
PB-12-005-017-001/35 (CHANIYA)
|
2612005000NRG24040720230070826
|
04/07/2023
|
Suchyar Kaur
|
2612005WL001984
|
Suchyar Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977454
|
|
SUCHIAR KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
27
|
Faridkot
|
PB-12-005-017-001/358 (CHANIYA)
|
2612005000NRG24040720230070827
|
04/07/2023
|
Sandeep kaur
|
2612005WL001984
|
Sandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977451
|
|
SANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
28
|
Faridkot
|
PB-12-005-017-001/378 (CHANIYA)
|
2612005000NRG24040720230070829
|
04/07/2023
|
Pooja rani
|
2612005WL001984
|
Pooja rani
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977453
|
|
POOJA RANI D/O BASHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
29
|
Faridkot
|
PB-12-005-017-001/383 (CHANIYA)
|
2612005000NRG24040720230070830
|
04/07/2023
|
Binder kaur
|
2612005WL001984
|
Binder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977444
|
|
BINDER KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
30
|
Faridkot
|
PB-12-005-017-001/393 (CHANIYA)
|
2612005000NRG24040720230070832
|
04/07/2023
|
GURBAJ KAUR
|
2612005WL001984
|
GURBAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977445
|
|
GURBAJ KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
31
|
Faridkot
|
PB-12-005-017-001/404 (CHANIYA)
|
2612005000NRG24040720230070837
|
04/07/2023
|
AMARJIT KAUR
|
2612005WL001984
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977459
|
|
AMARJIT KAUR D/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
32
|
Faridkot
|
PB-12-005-017-001/404 (CHANIYA)
|
2612005000NRG24040720230070836
|
04/07/2023
|
MANGAL SINGH
|
2612005WL001984
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977443
|
|
MANGAL SINGH S/O DHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
33
|
Faridkot
|
PB-12-005-017-001/69 (CHANIYA)
|
2612005000NRG24040720230070843
|
04/07/2023
|
SHAR SINGH
|
2612005WL001984
|
SHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977442
|
|
SHER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
34
|
Faridkot
|
PB-12-005-017-001/71 (CHANIYA)
|
2612005000NRG24040720230070846
|
04/07/2023
|
AMARJEET KAUR
|
2612005WL001984
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977521
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
35
|
Faridkot
|
PB-12-005-017-001/71 (CHANIYA)
|
2612005000NRG24040720230070845
|
04/07/2023
|
GURMAIL SINGH
|
2612005WL001984
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977457
|
|
GURMAIL SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
36
|
Faridkot
|
PB-12-005-017-001/81 (CHANIYA)
|
2612005000NRG24040720230070847
|
04/07/2023
|
MUKTHAR KAUR
|
2612005WL001984
|
MUKTHAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977517
|
|
MUKHTIAR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
37
|
Faridkot
|
PB-12-005-017-001/91 (CHANIYA)
|
2612005000NRG24040720230070850
|
04/07/2023
|
Kirpal Kaur
|
2612005WL001984
|
Kirpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977522
|
|
KIRPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Faridkot
|
PB-12-005-017-001/94 (CHANIYA)
|
2612005000NRG24040720230070851
|
04/07/2023
|
BEANT SINGH
|
2612005WL001984
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977455
|
|
BEANT SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
39
|
Faridkot
|
PB-12-005-032-001/28 (GHUMIARA)
|
2612005000NRG24040720230070748
|
04/07/2023
|
JASVIR KAUR
|
2612005WL001981
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977525
|
|
JASVEER KAUR W/O GURAA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
40
|
Faridkot
|
PB-12-005-032-001/31 (GHUMIARA)
|
2612005000NRG24040720230070749
|
04/07/2023
|
AMARJEET KAUR
|
2612005WL001981
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977434
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
41
|
Faridkot
|
PB-12-005-032-001/4 (GHUMIARA)
|
2612005000NRG24040720230070750
|
04/07/2023
|
JOGINDER KAUR
|
2612005WL001981
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977436
|
|
JOGINDER KAUR W/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
42
|
Faridkot
|
PB-12-005-032-001/49 (GHUMIARA)
|
2612005000NRG24040720230070751
|
04/07/2023
|
TEHAL SINGH
|
2612005WL001981
|
TEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977438
|
|
TEHAL SINGH S/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
43
|
Faridkot
|
PB-12-005-032-001/52 (GHUMIARA)
|
2612005000NRG24040720230070753
|
04/07/2023
|
Gurdeep kaur
|
2612005WL001981
|
Gurdeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977439
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
Faridkot
|
PB-12-005-032-001/65 (GHUMIARA)
|
2612005000NRG24040720230070754
|
04/07/2023
|
RAJWINDER KAUR
|
2612005WL001981
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977435
|
|
RAJWINDER KAUR W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
45
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG24040720230070757
|
04/07/2023
|
VEERPAL KAUR
|
2612005WL001981
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977437
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-011-001/348 (KAMEANA)
|
2612005000NRG24040720230070785
|
04/07/2023
|
SARBJIT KAUR
|
2612005WL001982
|
SARBJIT KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977495
|
|
SARABJEET KAUR DO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-017-001/345 (CHANIYA)
|
2612005000NRG24040720230070825
|
04/07/2023
|
Balwant Singh
|
2612005WL001984
|
Balwant Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977494
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-062-001/179 (Nawan Pehluwala)
|
2612005000NRG24040720230070791
|
04/07/2023
|
JAGSEER SINGH
|
2612005WL001983
|
JAGSEER SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439977498
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
49
|
Faridkot
|
PB-12-005-062-001/91 (PEHLUWALA)
|
2612005000NRG24040720230070796
|
04/07/2023
|
SUKHPREET KAUR
|
2612005WL001983
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977508
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-032-001/49 (GHUMIARA)
|
2612005000NRG24040720230070752
|
04/07/2023
|
KHUSHPREET KAUR
|
2612005WL001981
|
KHUSHPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977532
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-011-001/140 (KAMEANA)
|
2612005000NRG24040720230070760
|
04/07/2023
|
SUMANDEEP KAUR
|
2612005WL001982
|
SUMANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977514
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
52
|
Faridkot
|
PB-12-005-011-001/141 (KAMEANA)
|
2612005000NRG24040720230070761
|
04/07/2023
|
BALJIT KAUR
|
2612005WL001982
|
BALJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977473
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
Faridkot
|
PB-12-005-011-001/144 (KAMEANA)
|
2612005000NRG24040720230070762
|
04/07/2023
|
RAJANDEEP KAUR
|
2612005WL001982
|
RAJANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977479
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
54
|
Faridkot
|
PB-12-005-011-001/149 (KAMEANA)
|
2612005000NRG24040720230070764
|
04/07/2023
|
JORA SINGH
|
2612005WL001982
|
JORA SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977485
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
55
|
Faridkot
|
PB-12-005-011-001/163 (KAMEANA)
|
2612005000NRG24040720230070766
|
04/07/2023
|
GIAN KAUR
|
2612005WL001982
|
GIAN KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977486
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
56
|
Faridkot
|
PB-12-005-011-001/165 (KAMEANA)
|
2612005000NRG24040720230070767
|
04/07/2023
|
Kulwinder kaur
|
2612005WL001982
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977484
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-011-001/166 (KAMEANA)
|
2612005000NRG24040720230070768
|
04/07/2023
|
GURDEEP SINGH
|
2612005WL001982
|
GURDEEP SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977515
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
Faridkot
|
PB-12-005-011-001/179 (KAMEANA)
|
2612005000NRG24040720230070770
|
04/07/2023
|
JEET KAUR
|
2612005WL001982
|
JEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977482
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-011-001/197 (KAMEANA)
|
2612005000NRG24040720230070772
|
04/07/2023
|
AMANDEEP KAUR
|
2612005WL001982
|
AMANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977487
|
|
AMANDEEP KAUR D/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
60
|
Faridkot
|
PB-12-005-011-001/225 (KAMEANA)
|
2612005000NRG24040720230070775
|
04/07/2023
|
JASPAL KAUR
|
2612005WL001982
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977476
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-011-001/226 (KAMEANA)
|
2612005000NRG24040720230070776
|
04/07/2023
|
KAMLJEET KAUR
|
2612005WL001982
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977477
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
62
|
Faridkot
|
PB-12-005-011-001/227 (KAMEANA)
|
2612005000NRG24040720230070777
|
04/07/2023
|
MANDEEP KAUR
|
2612005WL001982
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977478
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-011-001/239 (KAMEANA)
|
2612005000NRG24040720230070778
|
04/07/2023
|
KULDEEP KAUR
|
2612005WL001982
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977512
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
64
|
Faridkot
|
PB-12-005-011-001/240 (KAMEANA)
|
2612005000NRG24040720230070779
|
04/07/2023
|
JASWINDER KAUR
|
2612005WL001982
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977480
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
Faridkot
|
PB-12-005-011-001/247 (KAMEANA)
|
2612005000NRG24040720230070780
|
04/07/2023
|
KARAMJIT KAUR
|
2612005WL001982
|
KARAMJIT KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439977513
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Faridkot
|
PB-12-005-011-001/258 (KAMEANA)
|
2612005000NRG24040720230070781
|
04/07/2023
|
KULWINDER KAUR
|
2612005WL001982
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977483
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
67
|
Faridkot
|
PB-12-005-011-001/269 (KAMEANA)
|
2612005000NRG24040720230070782
|
04/07/2023
|
CHARANJEET KAUR
|
2612005WL001982
|
CHARANJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977474
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
68
|
Faridkot
|
PB-12-005-011-001/27 (KAMEANA)
|
2612005000NRG24040720230070783
|
04/07/2023
|
jasveer kaur
|
2612005WL001982
|
jasveer kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439977481
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
69
|
Faridkot
|
PB-12-005-011-001/55 (KAMEANA)
|
2612005000NRG24040720230070786
|
04/07/2023
|
PRAMJIT KAUR
|
2612005WL001982
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977510
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Faridkot
|
PB-12-005-011-001/56 (KAMEANA)
|
2612005000NRG24040720230070787
|
04/07/2023
|
PRAMJIT KAUR
|
2612005WL001982
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977511
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-011-001/91 (KAMEANA)
|
2612005000NRG24040720230070789
|
04/07/2023
|
BINDER KAUR
|
2612005WL001982
|
BINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977475
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-032-001/14 (GHUMIARA)
|
2612005000NRG24040720230070747
|
04/07/2023
|
NACHATTAR SINGH
|
2612005WL001981
|
NACHATTAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977531
|
|
NACHATTAR SINGH / SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
73
|
Faridkot
|
PB-12-005-032-001/7 (GHUMIARA)
|
2612005000NRG24040720230070755
|
04/07/2023
|
HAKAM SINGH
|
2612005WL001981
|
HAKAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977430
|
|
KAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
Faridkot
|
PB-12-005-105-001/88 (Hargobind Nagar)
|
2612005000NRG24040720230070790
|
04/07/2023
|
SUNITA RANI
|
2612005WL001982
|
SUNITA RANI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977431
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-011-001/222 (KAMEANA)
|
2612005000NRG24040720230070773
|
04/07/2023
|
AMARJIT KAUR
|
2612005WL001982
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977460
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-017-001/217 (CHANIYA)
|
2612005000NRG24040720230070797
|
04/07/2023
|
NASIB KAUR
|
2612005WL001984
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977467
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
77
|
Faridkot
|
PB-12-005-017-001/299 (CHANIYA)
|
2612005000NRG24040720230070813
|
04/07/2023
|
RANI KAUR
|
2612005WL001984
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977504
|
|
RANI KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Faridkot
|
PB-12-005-017-001/309 (CHANIYA)
|
2612005000NRG24040720230070815
|
04/07/2023
|
KULDEEP KAUR
|
2612005WL001984
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977466
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Faridkot
|
PB-12-005-017-001/365 (CHANIYA)
|
2612005000NRG24040720230070828
|
04/07/2023
|
Sohan Singh
|
2612005WL001984
|
Sohan Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977465
|
|
SOHAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Faridkot
|
PB-12-005-017-001/393 (CHANIYA)
|
2612005000NRG24040720230070831
|
04/07/2023
|
DARA SINGH
|
2612005WL001984
|
DARA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977464
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Faridkot
|
PB-12-005-017-001/397 (CHANIYA)
|
2612005000NRG24040720230070833
|
04/07/2023
|
JAGTAR SINGH
|
2612005WL001984
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977462
|
|
JAGTAR INGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Faridkot
|
PB-12-005-017-001/402 (CHANIYA)
|
2612005000NRG24040720230070835
|
04/07/2023
|
GURPINDER SINGH
|
2612005WL001984
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977463
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Faridkot
|
PB-12-005-017-001/47 (CHANIYA)
|
2612005000NRG24040720230070838
|
04/07/2023
|
GURMAIL KAUR
|
2612005WL001984
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977472
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
84
|
Faridkot
|
PB-12-005-017-001/5 (CHANIYA)
|
2612005000NRG24040720230070839
|
04/07/2023
|
Bahadur Singh
|
2612005WL001984
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977470
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
85
|
Faridkot
|
PB-12-005-017-001/67-A (CHANIYA)
|
2612005000NRG24040720230070842
|
04/07/2023
|
AMARJIT KAUR
|
2612005WL001984
|
AMARJIT KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439977468
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Faridkot
|
PB-12-005-017-001/69 (CHANIYA)
|
2612005000NRG24040720230070844
|
04/07/2023
|
NASIB KAUR
|
2612005WL001984
|
NASIB KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439977471
|
|
NASIB KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
Faridkot
|
PB-12-005-017-001/98 (CHANIYA)
|
2612005000NRG24040720230070852
|
04/07/2023
|
JOGINDER SINGH
|
2612005WL001984
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977469
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-017-001/250 (CHANIYA)
|
2612005000NRG24040720230070808
|
04/07/2023
|
JASPREET KAUR
|
2612005WL001984
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977502
|
|
JASPREET KAUR W/O KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
Faridkot
|
PB-12-005-017-001/299 (CHANIYA)
|
2612005000NRG24040720230070812
|
04/07/2023
|
KAKA SINGH
|
2612005WL001984
|
KAKA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977503
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Faridkot
|
PB-12-005-017-001/315 (CHANIYA)
|
2612005000NRG24040720230070817
|
04/07/2023
|
Gurmeet kaur
|
2612005WL001984
|
Gurmeet kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977505
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
91
|
Faridkot
|
PB-12-005-017-001/34 (CHANIYA)
|
2612005000NRG24040720230070822
|
04/07/2023
|
Basant Singh
|
2612005WL001984
|
Basant Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977500
|
|
BASANT SINGH S/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
Faridkot
|
PB-12-005-017-001/34 (CHANIYA)
|
2612005000NRG24040720230070823
|
04/07/2023
|
Gurdev Kaur
|
2612005WL001984
|
Gurdev Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977501
|
|
GURDEV KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Faridkot
|
PB-12-005-017-001/50 (CHANIYA)
|
2612005000NRG24040720230070840
|
04/07/2023
|
Lakhveer Singh
|
2612005WL001984
|
Lakhveer Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977506
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
Faridkot
|
PB-12-005-017-001/52-A (CHANIYA)
|
2612005000NRG24040720230070841
|
04/07/2023
|
BINDER KAUR
|
2612005WL001984
|
BINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977507
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-017-001/236-A (CHANIYA)
|
2612005000NRG24040720230070804
|
04/07/2023
|
HANS RAJ SINGH
|
2612005WL001984
|
HANS RAJ SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439977491
|
|
MR HANS RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
96
|
Faridkot
|
PB-12-005-017-001/308 (CHANIYA)
|
2612005000NRG24040720230070814
|
04/07/2023
|
Harpal Singh
|
2612005WL001984
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977489
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-017-001/397 (CHANIYA)
|
2612005000NRG24040720230070834
|
04/07/2023
|
KULDEEP KAUR
|
2612005WL001984
|
KULDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977490
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-017-001/82 (CHANIYA)
|
2612005000NRG24040720230070848
|
04/07/2023
|
MANGA SINGH
|
2612005WL001984
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977499
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-011-001/223 (KAMEANA)
|
2612005000NRG24040720230070774
|
04/07/2023
|
KARNAIL SINGH
|
2612005WL001982
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977509
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
100
|
Faridkot
|
PB-12-005-032-001/132 (GHUMIARA)
|
2612005000NRG24040720230070746
|
04/07/2023
|
LALJEET SINGH
|
2612005WL001981
|
LALJEET SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439977493
|
|
LALJEET SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
101
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG24040720230070756
|
04/07/2023
|
SOHAN SINGH
|
2612005WL001981
|
SOHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977492
|
|
SOHAN SINGH & VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-011-001/116 (KAMEANA)
|
2612005000NRG24040720230070758
|
04/07/2023
|
THAKER SINGH
|
2612005WL001982
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977516
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
103
|
Faridkot
|
PB-12-005-062-001/209 (PEHLUWALA)
|
2612005000NRG24040720230070795
|
04/07/2023
|
Gurjeet singh
|
2612005WL001983
|
Gurjeet singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439977461
|
|
GURJIT SINGH S O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169983
|
169983
|
|
|
|
|
|
|
|