|
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
|
Gidderbaha
|
PB-16-005-012-001/180
(Lohara)
|
2616005000NRG23250820220160645
|
25/08/2022
|
SANDEEP KAUR
|
2616005WL003912
|
SANDEEP KAUR
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738215
|
|
SANDEEP KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-012-001/180
(Lohara)
|
2616005000NRG23250820220160644
|
25/08/2022
|
SANDEEP KAUR
|
2616005WL003912
|
SANDEEP KAUR
|
00032
|
UTIB0002464
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738214
|
|
SANDEEP KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-012-001/190
(Lohara)
|
2616005000NRG23250820220160653
|
25/08/2022
|
BINDERPAL KAUR
|
2616005WL003912
|
BINDERPAL KAUR
|
00032
|
UTIB0002464
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738211
|
|
BINDERPAL KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-012-001/190
(Lohara)
|
2616005000NRG23250820220160652
|
25/08/2022
|
BINDERPAL KAUR
|
2616005WL003912
|
BINDERPAL KAUR
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738210
|
|
BINDERPAL KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-012-001/194
(Lohara)
|
2616005000NRG23250820220160655
|
25/08/2022
|
RAMANDEEP KAUR
|
2616005WL003912
|
RAMANDEEP KAUR
|
00032
|
UTIB0002464
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738213
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-012-001/194
(Lohara)
|
2616005000NRG23250820220160654
|
25/08/2022
|
RAMANDEEP KAUR
|
2616005WL003912
|
RAMANDEEP KAUR
|
00032
|
UTIB0002464
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738212
|
|
RAMANDEEP KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-012-001/84
(Lohara)
|
2616005000NRG23250820220160806
|
25/08/2022
|
TARA SINGH
|
2616005WL003912
|
TARA SINGH
|
00032
|
UTIB0002464
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738217
|
|
TARA SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-012-001/84
(Lohara)
|
2616005000NRG23250820220160804
|
25/08/2022
|
TARA SINGH
|
2616005WL003912
|
TARA SINGH
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738216
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-012-001/197
(Lohara)
|
2616005000NRG23250820220160662
|
25/08/2022
|
JOTIY KAUR
|
2616005WL003912
|
JOTIY KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738101
|
|
JOTIY KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-012-001/197
(Lohara)
|
2616005000NRG23250820220160661
|
25/08/2022
|
JOTIY KAUR
|
2616005WL003912
|
JOTIY KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738100
|
|
JOTIY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-012-001/147
(Lohara)
|
2616005000NRG23250820220160611
|
25/08/2022
|
kulwinder singh
|
2616005WL003912
|
kulwinder singh
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738103
|
|
kulwinder singh
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-012-001/147
(Lohara)
|
2616005000NRG23250820220160610
|
25/08/2022
|
kulwinder singh
|
2616005WL003912
|
kulwinder singh
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738102
|
|
kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-012-001/107
(Lohara)
|
2616005000NRG23250820220160562
|
25/08/2022
|
SANDEEP KAUR
|
2616005WL003912
|
SANDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738194
|
|
MRS SANDEEP KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-012-001/107
(Lohara)
|
2616005000NRG23250820220160561
|
25/08/2022
|
SANDEEP KAUR
|
2616005WL003912
|
SANDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738193
|
|
MRS SANDEEP KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-012-001/90
(Lohara)
|
2616005000NRG23250820220160822
|
25/08/2022
|
JASVER SINGH
|
2616005WL003912
|
JASVER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738104
|
|
MR JASVEER SINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-012-001/90
(Lohara)
|
2616005000NRG23250820220160821
|
25/08/2022
|
JASVER SINGH
|
2616005WL003912
|
JASVER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738105
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-012-001/12
(Lohara)
|
2616005000NRG23250820220160573
|
25/08/2022
|
SUKHJINDER KAUR
|
2616005WL003912
|
SUKHJINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738114
|
|
MRS SUKHWINDER KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-012-001/142
(Lohara)
|
2616005000NRG23250820220160604
|
25/08/2022
|
RANI KAUR
|
2616005WL003912
|
RANI KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314738124
|
|
MR SHIVA UNG RANI
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-012-001/149
(Lohara)
|
2616005000NRG23250820220160612
|
25/08/2022
|
GURPREET KAUR
|
2616005WL003912
|
GURPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738115
|
|
MRS GURPRIT KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-012-001/163
(Lohara)
|
2616005000NRG23250820220160628
|
25/08/2022
|
HARPREET KAUR
|
2616005WL003912
|
HARPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738111
|
|
MISS PRABHJOT KAUR UNG HARPREET KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-012-001/163
(Lohara)
|
2616005000NRG23250820220160627
|
25/08/2022
|
HARPREET KAUR
|
2616005WL003912
|
HARPREET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738112
|
|
MISS PRABHJOT KAUR UNG HARPREET KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-012-001/167
(Lohara)
|
2616005000NRG23250820220160634
|
25/08/2022
|
KARMJEET KAUR
|
2616005WL003912
|
KARMJEET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738119
|
|
MRS KARAMJEET KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-012-001/167
(Lohara)
|
2616005000NRG23250820220160633
|
25/08/2022
|
KARMJEET KAUR
|
2616005WL003912
|
KARMJEET KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314738118
|
|
MRS KARAMJEET KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-012-001/169
(Lohara)
|
2616005000NRG23250820220160635
|
25/08/2022
|
SUMAN KAUR
|
2616005WL003912
|
SUMAN KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738128
|
|
MRS SUMAN KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-012-001/169
(Lohara)
|
2616005000NRG23250820220160636
|
25/08/2022
|
SUMAN KAUR
|
2616005WL003912
|
SUMAN KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738127
|
|
MRS SUMAN KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-012-001/178
(Lohara)
|
2616005000NRG23250820220160638
|
25/08/2022
|
MAHINDER SINGH
|
2616005WL003912
|
MAHINDER SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738109
|
|
MOHINDER SINGH SO KHUSHIANSIH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-012-001/178
(Lohara)
|
2616005000NRG23250820220160637
|
25/08/2022
|
MAHINDER SINGH
|
2616005WL003912
|
MAHINDER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738108
|
|
MOHINDER SINGH SO KHUSHIANSIH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-012-001/195
(Lohara)
|
2616005000NRG23250820220160656
|
25/08/2022
|
SIMMA RANI
|
2616005WL003912
|
SIMMA RANI
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738132
|
|
MRS SEEMA RANI
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-012-001/195
(Lohara)
|
2616005000NRG23250820220160658
|
25/08/2022
|
SIMMA RANI
|
2616005WL003912
|
SIMMA RANI
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738131
|
|
MRS SEEMA RANI
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-012-001/196
(Lohara)
|
2616005000NRG23250820220160660
|
25/08/2022
|
HARBANS KAUR
|
2616005WL003912
|
HARBANS KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738125
|
|
MRS HARBANS KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-012-001/196
(Lohara)
|
2616005000NRG23250820220160659
|
25/08/2022
|
HARBANS KAUR
|
2616005WL003912
|
HARBANS KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738126
|
|
MRS HARBANS KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-012-001/211
(Lohara)
|
2616005000NRG23250820220160674
|
25/08/2022
|
GURDITA SINGH
|
2616005WL003912
|
GURDITA SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738117
|
|
MR GURDITA SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-012-001/211
(Lohara)
|
2616005000NRG23250820220160676
|
25/08/2022
|
GURDITA SINGH
|
2616005WL003912
|
GURDITA SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738116
|
|
MR GURDITA SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-012-001/217
(Lohara)
|
2616005000NRG23250820220160689
|
25/08/2022
|
LAKHWINDER SINGH
|
2616005WL003912
|
LAKHWINDER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738106
|
|
MR LAKHWINDER SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-012-001/217
(Lohara)
|
2616005000NRG23250820220160687
|
25/08/2022
|
LAKHWINDER SINGH
|
2616005WL003912
|
LAKHWINDER SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738107
|
|
MR LAKHWINDER SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-012-001/221
(Lohara)
|
2616005000NRG23250820220160691
|
25/08/2022
|
SUKHPREET KAUR
|
2616005WL003912
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738122
|
|
MISS MANDEEP KAUR UNG SEWAK SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-012-001/221
(Lohara)
|
2616005000NRG23250820220160690
|
25/08/2022
|
SUKHPREET KAUR
|
2616005WL003912
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738123
|
|
MISS MANDEEP KAUR UNG SEWAK SINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-012-001/233
(Lohara)
|
2616005000NRG23250820220160693
|
25/08/2022
|
BALJIT SINGH
|
2616005WL003912
|
BALJIT SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738136
|
|
MR BALJIT SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-012-001/233
(Lohara)
|
2616005000NRG23250820220160692
|
25/08/2022
|
BALJIT SINGH
|
2616005WL003912
|
BALJIT SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738135
|
|
MR BALJIT SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-012-001/235
(Lohara)
|
2616005000NRG23250820220160695
|
25/08/2022
|
SUMIT BRAR
|
2616005WL003912
|
SUMIT BRAR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738120
|
|
MR SUMIT BRAR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-012-001/235
(Lohara)
|
2616005000NRG23250820220160694
|
25/08/2022
|
SUMIT BRAR
|
2616005WL003912
|
SUMIT BRAR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738121
|
|
MR SUMIT BRAR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-012-001/32
(Lohara)
|
2616005000NRG23250820220160711
|
25/08/2022
|
MANJIT SINGH
|
2616005WL003912
|
MANJIT SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738191
|
|
MR MANJIT SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-012-001/32
(Lohara)
|
2616005000NRG23250820220160709
|
25/08/2022
|
MANJIT SINGH
|
2616005WL003912
|
MANJIT SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738192
|
|
MR MANJIT SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-012-001/32
(Lohara)
|
2616005000NRG23250820220160712
|
25/08/2022
|
MANPREET KAUR
|
2616005WL003912
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738133
|
|
MRS MANPREET KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-012-001/32
(Lohara)
|
2616005000NRG23250820220160710
|
25/08/2022
|
MANPREET KAUR
|
2616005WL003912
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738134
|
|
MRS MANPREET KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-012-001/34
(Lohara)
|
2616005000NRG23250820220160716
|
25/08/2022
|
GOLO KAUR
|
2616005WL003912
|
GOLO KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738137
|
|
MRS GOLO KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-012-001/34
(Lohara)
|
2616005000NRG23250820220160717
|
25/08/2022
|
GOLO KAUR
|
2616005WL003912
|
GOLO KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738138
|
|
MRS GOLO KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-012-001/44
(Lohara)
|
2616005000NRG23250820220160738
|
25/08/2022
|
GURPREET KAUR
|
2616005WL003912
|
GURPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738113
|
|
MR GURPREET KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-012-001/44
(Lohara)
|
2616005000NRG23250820220160739
|
25/08/2022
|
jagrosh singh
|
2616005WL003912
|
jagrosh singh
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738110
|
|
MR JAGROSHAN SINGH
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-012-001/8
(Lohara)
|
2616005000NRG23250820220160797
|
25/08/2022
|
SALMA
|
2616005WL003912
|
SALMA
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738130
|
|
MRS SALMA RANI
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-012-001/8
(Lohara)
|
2616005000NRG23250820220160796
|
25/08/2022
|
SALMA
|
2616005WL003912
|
SALMA
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738129
|
|
MRS SALMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
52
|
Gidderbaha
|
PB-16-005-012-001/102
(Lohara)
|
2616005000NRG23250820220160555
|
25/08/2022
|
KEWAL SINGH
|
2616005WL003912
|
KEWAL SINGH
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738156
|
|
MR KEWAL SINGH SO JAL SINGH
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-012-001/102
(Lohara)
|
2616005000NRG23250820220160553
|
25/08/2022
|
KEWAL SINGH
|
2616005WL003912
|
KEWAL SINGH
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738155
|
|
MR KEWAL SINGH SO JAL SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-012-001/124
(Lohara)
|
2616005000NRG23250820220160588
|
25/08/2022
|
JANGIR SINGH
|
2616005WL003912
|
JANGIR SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738163
|
|
MR JANGIR SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-012-001/124
(Lohara)
|
2616005000NRG23250820220160586
|
25/08/2022
|
JANGIR SINGH
|
2616005WL003912
|
JANGIR SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738162
|
|
MR JANGIR SINGH
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-012-001/134
(Lohara)
|
2616005000NRG23250820220160598
|
25/08/2022
|
RAJVEER KAUR
|
2616005WL003912
|
RAJVEER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738165
|
|
MRS RAJVIR KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-012-001/134
(Lohara)
|
2616005000NRG23250820220160597
|
25/08/2022
|
RAJVEER KAUR
|
2616005WL003912
|
RAJVEER KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738164
|
|
MRS RAJVIR KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-012-001/135
(Lohara)
|
2616005000NRG23250820220160599
|
25/08/2022
|
MANJIT KAUR
|
2616005WL003912
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738170
|
|
MR SUKHDEV SINGH SO NARANG SINGH
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-012-001/135
(Lohara)
|
2616005000NRG23250820220160600
|
25/08/2022
|
MANJIT KAUR
|
2616005WL003912
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738171
|
|
MR SUKHDEV SINGH SO NARANG SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-012-001/150
(Lohara)
|
2616005000NRG23250820220160614
|
25/08/2022
|
DEV SINGH
|
2616005WL003912
|
DEV SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738160
|
|
MR DEV SINGH
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-012-001/150
(Lohara)
|
2616005000NRG23250820220160613
|
25/08/2022
|
DEV SINGH
|
2616005WL003912
|
DEV SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738161
|
|
MR DEV SINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-012-001/184
(Lohara)
|
2616005000NRG23250820220160649
|
25/08/2022
|
VEERPAL KAUR
|
2616005WL003912
|
VEERPAL KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738188
|
|
MR RAJA SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-012-001/184
(Lohara)
|
2616005000NRG23250820220160648
|
25/08/2022
|
VEERPAL KAUR
|
2616005WL003912
|
VEERPAL KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738187
|
|
MR RAJA SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-012-001/185
(Lohara)
|
2616005000NRG23250820220160651
|
25/08/2022
|
KARAM SINGH
|
2616005WL003912
|
KARAM SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738168
|
|
MR KARAM SINGH SO BANTA SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-012-001/185
(Lohara)
|
2616005000NRG23250820220160650
|
25/08/2022
|
KARAM SINGH
|
2616005WL003912
|
KARAM SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738169
|
|
MR KARAM SINGH SO BANTA SINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-012-001/195
(Lohara)
|
2616005000NRG23250820220160657
|
25/08/2022
|
KULDEEP SINGH
|
2616005WL003912
|
KULDEEP SINGH
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314738177
|
|
MR KULDEEP SINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-012-001/199
(Lohara)
|
2616005000NRG23250820220160663
|
25/08/2022
|
GURPREET SINGH
|
2616005WL003912
|
GURPREET SINGH
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738172
|
|
MR GURPREET SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-012-001/199
(Lohara)
|
2616005000NRG23250820220160665
|
25/08/2022
|
VEERA KAUR
|
2616005WL003912
|
VEERA KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738175
|
|
MS VEERA KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-012-001/199
(Lohara)
|
2616005000NRG23250820220160664
|
25/08/2022
|
VEERA KAUR
|
2616005WL003912
|
VEERA KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738176
|
|
MS VEERA KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-012-001/204
(Lohara)
|
2616005000NRG23250820220160671
|
25/08/2022
|
SUKHWANT KAUR
|
2616005WL003912
|
SUKHWANT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738158
|
|
MR CHARHTA SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-012-001/204
(Lohara)
|
2616005000NRG23250820220160670
|
25/08/2022
|
SUKHWANT KAUR
|
2616005WL003912
|
SUKHWANT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738157
|
|
MR CHARHTA SINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-012-001/21
(Lohara)
|
2616005000NRG23250820220160673
|
25/08/2022
|
SUKHJIT KAUR
|
2616005WL003912
|
SUKHJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738159
|
|
MRS SUKHJIT KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-012-001/28
(Lohara)
|
2616005000NRG23250820220160703
|
25/08/2022
|
CHOTO KAUR
|
2616005WL003912
|
CHOTO KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738167
|
|
MRS CHHOTI KAUR WO CHETA SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-012-001/28
(Lohara)
|
2616005000NRG23250820220160702
|
25/08/2022
|
CHOTO KAUR
|
2616005WL003912
|
CHOTO KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738166
|
|
MRS CHHOTI KAUR WO CHETA SINGH
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-012-001/39
(Lohara)
|
2616005000NRG23250820220160723
|
25/08/2022
|
KARMJIT KAUR
|
2616005WL003912
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738142
|
|
MR PARSAN SINGH KARAMJIT KAUR SINGH
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-012-001/39
(Lohara)
|
2616005000NRG23250820220160722
|
25/08/2022
|
KARMJIT KAUR
|
2616005WL003912
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738141
|
|
MR PARSAN SINGH KARAMJIT KAUR SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-012-001/41
(Lohara)
|
2616005000NRG23250820220160731
|
25/08/2022
|
SURJIT SINGH
|
2616005WL003912
|
SURJIT SINGH
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314738154
|
|
MR SURJIT SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-012-001/41
(Lohara)
|
2616005000NRG23250820220160730
|
25/08/2022
|
SURJIT SINGH
|
2616005WL003912
|
SURJIT SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738153
|
|
MR SURJIT SINGH
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-012-001/46
(Lohara)
|
2616005000NRG23250820220160743
|
25/08/2022
|
LABH SINGH
|
2616005WL003912
|
LABH SINGH
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738190
|
|
MR LABH SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-012-001/46
(Lohara)
|
2616005000NRG23250820220160741
|
25/08/2022
|
LABH SINGH
|
2616005WL003912
|
LABH SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738189
|
|
MR LABH SINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-012-001/49
(Lohara)
|
2616005000NRG23250820220160748
|
25/08/2022
|
SHINDER KAUR
|
2616005WL003912
|
SHINDER KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738149
|
|
MRS CHIHINDER KAUR WO HARBANS SINGH
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-012-001/49
(Lohara)
|
2616005000NRG23250820220160747
|
25/08/2022
|
SHINDER KAUR
|
2616005WL003912
|
SHINDER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738150
|
|
MRS CHIHINDER KAUR WO HARBANS SINGH
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-012-001/56
(Lohara)
|
2616005000NRG23250820220160762
|
25/08/2022
|
PERA SINGH
|
2616005WL003912
|
PERA SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738145
|
|
MR PERA SINGH KALA SINGH SINGH
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-012-001/56
(Lohara)
|
2616005000NRG23250820220160760
|
25/08/2022
|
PERA SINGH
|
2616005WL003912
|
PERA SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738146
|
|
MR PERA SINGH KALA SINGH SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-012-001/64
(Lohara)
|
2616005000NRG23250820220160772
|
25/08/2022
|
MANJIT KAUR
|
2616005WL003912
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738144
|
|
MR BALRAJ SINGH MANJIT KAUR SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-012-001/64
(Lohara)
|
2616005000NRG23250820220160771
|
25/08/2022
|
MANJIT KAUR
|
2616005WL003912
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738143
|
|
MR BALRAJ SINGH MANJIT KAUR SINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-012-001/79
(Lohara)
|
2616005000NRG23250820220160791
|
25/08/2022
|
JASWINDER KAUR
|
2616005WL003912
|
JASWINDER KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738174
|
|
MRS JASWINDER KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-012-001/79
(Lohara)
|
2616005000NRG23250820220160790
|
25/08/2022
|
JASWINDER KAUR
|
2616005WL003912
|
JASWINDER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738173
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-012-001/8
(Lohara)
|
2616005000NRG23250820220160795
|
25/08/2022
|
RAVI
|
2616005WL003912
|
RAVI
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738151
|
|
MR RAVI SOASHOK RAJ RAJ
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-012-001/8
(Lohara)
|
2616005000NRG23250820220160793
|
25/08/2022
|
RAVI
|
2616005WL003912
|
RAVI
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738152
|
|
MR RAVI SOASHOK RAJ RAJ
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-012-001/82
(Lohara)
|
2616005000NRG23250820220160803
|
25/08/2022
|
GURMAIL SINGH
|
2616005WL003912
|
GURMAIL SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738140
|
|
MR GURMAIL SINGH KULWINDER KAUR SINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-012-001/82
(Lohara)
|
2616005000NRG23250820220160802
|
25/08/2022
|
GURMAIL SINGH
|
2616005WL003912
|
GURMAIL SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738139
|
|
MR GURMAIL SINGH KULWINDER KAUR SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-012-001/86
(Lohara)
|
2616005000NRG23250820220160815
|
25/08/2022
|
GURMIT KAUR
|
2616005WL003912
|
GURMIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738147
|
|
MR GURMIT KAUR MANDAR SINGH SINGH
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-012-001/86
(Lohara)
|
2616005000NRG23250820220160813
|
25/08/2022
|
GURMIT KAUR
|
2616005WL003912
|
GURMIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738148
|
|
MR GURMIT KAUR MANDAR SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-012-001/130
(Lohara)
|
2616005000NRG23250820220160594
|
25/08/2022
|
MEENA KAUR
|
2616005WL003912
|
MEENA KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738199
|
|
MEENA KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-012-001/130
(Lohara)
|
2616005000NRG23250820220160593
|
25/08/2022
|
MEENA KAUR
|
2616005WL003912
|
MEENA KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738198
|
|
MEENA KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-012-001/202
(Lohara)
|
2616005000NRG23250820220160667
|
25/08/2022
|
AMRITPAL SINGH
|
2616005WL003912
|
AMRITPAL SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738181
|
|
AMRITPAL SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-012-001/202
(Lohara)
|
2616005000NRG23250820220160669
|
25/08/2022
|
SANDEEP KAUR
|
2616005WL003912
|
SANDEEP KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738179
|
|
SANDEEP KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-012-001/202
(Lohara)
|
2616005000NRG23250820220160668
|
25/08/2022
|
SANDEEP KAUR
|
2616005WL003912
|
SANDEEP KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738180
|
|
SANDEEP KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-012-001/206
(Lohara)
|
2616005000NRG23250820220160672
|
25/08/2022
|
BUTA SINGH
|
2616005WL003912
|
BUTA SINGH
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738178
|
|
BUTA SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-012-001/211
(Lohara)
|
2616005000NRG23250820220160677
|
25/08/2022
|
MALKEET KAUR
|
2616005WL003912
|
MALKEET KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738204
|
|
MALKEET KAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-012-001/211
(Lohara)
|
2616005000NRG23250820220160675
|
25/08/2022
|
MALKEET KAUR
|
2616005WL003912
|
MALKEET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738205
|
|
MALKEET KAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-012-001/212
(Lohara)
|
2616005000NRG23250820220160679
|
25/08/2022
|
LAKHVEER KAUR
|
2616005WL003912
|
LAKHVEER KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738201
|
|
LAKHVEER KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-012-001/212
(Lohara)
|
2616005000NRG23250820220160678
|
25/08/2022
|
LAKHVEER KAUR
|
2616005WL003912
|
LAKHVEER KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738200
|
|
LAKHVEER KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-012-001/213
(Lohara)
|
2616005000NRG23250820220160681
|
25/08/2022
|
PINKY
|
2616005WL003912
|
PINKY
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738183
|
|
PINKY
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-012-001/213
(Lohara)
|
2616005000NRG23250820220160680
|
25/08/2022
|
PINKY
|
2616005WL003912
|
PINKY
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738182
|
|
PINKY
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-012-001/214
(Lohara)
|
2616005000NRG23250820220160685
|
25/08/2022
|
JASPAL SINGH
|
2616005WL003912
|
JASPAL SINGH
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314738196
|
|
JASPAL SINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-012-001/214
(Lohara)
|
2616005000NRG23250820220160683
|
25/08/2022
|
JASPAL SINGH
|
2616005WL003912
|
JASPAL SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738197
|
|
JASPAL SINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-012-001/214
(Lohara)
|
2616005000NRG23250820220160682
|
25/08/2022
|
SINDERPAL KAUR
|
2616005WL003912
|
SINDERPAL KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738184
|
|
SINDERPAL KAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-012-001/214
(Lohara)
|
2616005000NRG23250820220160684
|
25/08/2022
|
SINDERPAL KAUR
|
2616005WL003912
|
SINDERPAL KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738185
|
|
SINDERPAL KAUR
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-012-001/217
(Lohara)
|
2616005000NRG23250820220160686
|
25/08/2022
|
AMANDEEP KAUR
|
2616005WL003912
|
AMANDEEP KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738209
|
|
AMANDEEP KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-012-001/217
(Lohara)
|
2616005000NRG23250820220160688
|
25/08/2022
|
AMANDEEP KAUR
|
2616005WL003912
|
AMANDEEP KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738208
|
|
AMANDEEP KAUR
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-012-001/71
(Lohara)
|
2616005000NRG23250820220160780
|
25/08/2022
|
SUKHJIT KAUR
|
2616005WL003912
|
SUKHJIT KAUR
|
00468
|
UBIN0828181
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314738203
|
|
SUKHJIT KAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-012-001/71
(Lohara)
|
2616005000NRG23250820220160782
|
25/08/2022
|
SUKHJIT KAUR
|
2616005WL003912
|
SUKHJIT KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314738202
|
|
SUKHJIT KAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-012-001/74
(Lohara)
|
2616005000NRG23250820220160787
|
25/08/2022
|
BALJIT KAUR
|
2616005WL003912
|
BALJIT KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738206
|
|
BALJIT KAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-012-001/74
(Lohara)
|
2616005000NRG23250820220160786
|
25/08/2022
|
BALJIT KAUR
|
2616005WL003912
|
BALJIT KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314738207
|
|
BALJIT KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-012-001/77
(Lohara)
|
2616005000NRG23250820220160789
|
25/08/2022
|
LOVEPREET KAUR
|
2616005WL003912
|
LOVEPREET KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314738186
|
|
LOVEPREET KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-012-001/77
(Lohara)
|
2616005000NRG23250820220160788
|
25/08/2022
|
LOVEPREET KAUR
|
2616005WL003912
|
LOVEPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314738195
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159048
|
159048
|
|
|
|
|
|
|
|