|
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
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/191
(CHONE)
|
2601013000NRG23211120220156561
|
21/11/2022
|
KULBIR KAUR
|
2601013WL017671
|
KULBIR KAUR
|
00032
|
UTIB0000747
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141158
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/207
(VILLA BHAJU)
|
2601013000NRG23211120220156632
|
21/11/2022
|
Baljinder Kaur
|
2601013WL017676
|
Baljinder Kaur
|
00089
|
CBIN0280344
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141159
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/1995
(CHAUDHARI WALL)
|
2601013000NRG23211120220156344
|
21/11/2022
|
Dalbir Singh
|
2601013WL017651
|
Dalbir Singh
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141053
|
|
Dalbir Singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/1995
(CHAUDHARI WALL)
|
2601013000NRG23211120220156345
|
21/11/2022
|
KAWALJIT KAUR
|
2601013WL017651
|
KAWALJIT KAUR
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141052
|
|
KAWALJIT KAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/288
(CHAUDHARI WALL)
|
2601013000NRG23211120220156347
|
21/11/2022
|
KARMANPREET SINGH
|
2601013WL017651
|
KARMANPREET SINGH
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141049
|
|
KARMANPREET SINGH
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/292
(CHAUDHARI WALL)
|
2601013000NRG23211120220156349
|
21/11/2022
|
KARANDEEP SINGH
|
2601013WL017651
|
KARANDEEP SINGH
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141051
|
|
KARANDEEP SINGH
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/294
(CHAUDHARI WALL)
|
2601013000NRG23211120220156350
|
21/11/2022
|
KULWANT SINGH
|
2601013WL017651
|
KULWANT SINGH
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141050
|
|
KULWANT SINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/294
(CHAUDHARI WALL)
|
2601013000NRG23211120220156351
|
21/11/2022
|
KULWINDER KAUR
|
2601013WL017651
|
KULWINDER KAUR
|
00152
|
HDFC0000641
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141048
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/295
(CHAUDHARI WALL)
|
2601013000NRG23211120220156352
|
21/11/2022
|
VIJAY
|
2601013WL017651
|
VIJAY
|
00152
|
HDFC0002357
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141054
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/170
(BAHADUR PUR RAJOA)
|
2601013000NRG23211120220156642
|
21/11/2022
|
HARDEEP SINGH
|
2601013WL017677
|
HARDEEP SINGH
|
00152
|
HDFC0003314
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141065
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/134
(MAND)
|
2601013000NRG23211120220156356
|
21/11/2022
|
Baljit kaur
|
2601013WL017652
|
Baljit kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141056
|
|
Baljit kaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/198
(MAND)
|
2601013000NRG23211120220156357
|
21/11/2022
|
BALWINDER KAUR
|
2601013WL017652
|
BALWINDER KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141063
|
|
BALWINDER KAUR
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/199
(MAND)
|
2601013000NRG23211120220156358
|
21/11/2022
|
jasmer singh
|
2601013WL017652
|
jasmer singh
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141068
|
|
jasmer singh
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/200
(MAND)
|
2601013000NRG23211120220156360
|
21/11/2022
|
gurpinder kaur
|
2601013WL017652
|
gurpinder kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141062
|
|
gurpinder kaur
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/219
(MAND)
|
2601013000NRG23211120220156362
|
21/11/2022
|
PARAMJIT KAUR
|
2601013WL017652
|
PARAMJIT KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141091
|
|
PARAMJIT KAUR
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/220
(MAND)
|
2601013000NRG23211120220156363
|
21/11/2022
|
DALJIT KAUR
|
2601013WL017652
|
DALJIT KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141094
|
|
DALJIT KAUR
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/220
(MAND)
|
2601013000NRG23211120220156512
|
21/11/2022
|
GURJANT SINGH
|
2601013WL017668
|
GURJANT SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141070
|
|
GURJANT SINGH
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/104
(LADHA MUNDA)
|
2601013000NRG23211120220156569
|
21/11/2022
|
RAJWINDER KAUR
|
2601013WL017672
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141099
|
|
RAJWINDER KAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/105
(LADHA MUNDA)
|
2601013000NRG23211120220156570
|
21/11/2022
|
HARJINDER KAUR
|
2601013WL017672
|
HARJINDER KAUR
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141069
|
|
HARJINDER KAUR
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/108
(LADHA MUNDA)
|
2601013000NRG23211120220156572
|
21/11/2022
|
AMARJIT KAUR
|
2601013WL017672
|
AMARJIT KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141097
|
|
AMARJIT KAUR
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/111
(LADHA MUNDA)
|
2601013000NRG23211120220156574
|
21/11/2022
|
NISHA
|
2601013WL017672
|
NISHA
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141098
|
|
NISHA
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/113
(LADHA MUNDA)
|
2601013000NRG23211120220156575
|
21/11/2022
|
MANPREET KAUR
|
2601013WL017672
|
MANPREET KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141096
|
|
MANPREET KAUR
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/45
(LADHA MUNDA)
|
2601013000NRG23211120220156580
|
21/11/2022
|
SABHIB SINGH
|
2601013WL017672
|
SABHIB SINGH
|
00176
|
IDIB000G563
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6673141102
|
No Such Account
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/7
(LADHA MUNDA)
|
2601013000NRG23211120220156584
|
21/11/2022
|
Harjinder Singh
|
2601013WL017672
|
Harjinder Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141067
|
|
Harjinder Singh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/238
(MIKE)
|
2601013000NRG23211120220156663
|
21/11/2022
|
Ranjt Kaur
|
2601013WL017679
|
Ranjt Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141086
|
|
Ranjt Kaur
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/239
(MIKE)
|
2601013000NRG23211120220156664
|
21/11/2022
|
Mnohar Singh
|
2601013WL017679
|
Mnohar Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141060
|
|
Mnohar Singh
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/240
(MIKE)
|
2601013000NRG23211120220156665
|
21/11/2022
|
Sandeep kaur
|
2601013WL017679
|
Sandeep kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141061
|
|
Sandeep kaur
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/175
(CHONE)
|
2601013000NRG23211120220156559
|
21/11/2022
|
Jagir singh
|
2601013WL017671
|
Jagir singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141088
|
|
Jagir singh
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/205
(VILLA BHAJU)
|
2601013000NRG23211120220156690
|
21/11/2022
|
Pinki
|
2601013WL017681
|
Pinki
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141057
|
|
Pinki
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/338
(VILLA BHAJU)
|
2601013000NRG23211120220156698
|
21/11/2022
|
VIDIYA
|
2601013WL017681
|
VIDIYA
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141101
|
|
VIDIYA
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/14
(PATTI CHACHOKI)
|
2601013000NRG23211120220156515
|
21/11/2022
|
AMANPREET KAUR
|
2601013WL017669
|
AMANPREET KAUR
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141066
|
|
AMANPREET KAUR
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/35
(PATTI CHACHOKI)
|
2601013000NRG23211120220156521
|
21/11/2022
|
Ajit Singh
|
2601013WL017669
|
Ajit Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141055
|
|
Ajit Singh
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/4
(PATTI CHACHOKI)
|
2601013000NRG23211120220156523
|
21/11/2022
|
Manjeet kaur
|
2601013WL017669
|
Manjeet kaur
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141084
|
|
Manjeet kaur
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/44
(PATTI CHACHOKI)
|
2601013000NRG23211120220156524
|
21/11/2022
|
Resham singh
|
2601013WL017669
|
Resham singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141058
|
|
Resham singh
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/45
(PATTI CHACHOKI)
|
2601013000NRG23211120220156525
|
21/11/2022
|
Simrjit Kaur
|
2601013WL017669
|
Simrjit Kaur
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141059
|
|
Simrjit Kaur
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/9
(PATTI CHACHOKI)
|
2601013000NRG23211120220156529
|
21/11/2022
|
Shindo
|
2601013WL017669
|
Shindo
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141064
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/37
(LADHA MUNDA)
|
2601013000NRG23211120220156579
|
21/11/2022
|
Sukhdev Singh
|
2601013WL017672
|
Sukhdev Singh
|
00349
|
PSIB0000326
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141100
|
|
Sukhdev Singh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG23211120220156661
|
21/11/2022
|
Gurmej Singh
|
2601013WL017679
|
Gurmej Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141080
|
|
Gurmej Singh
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/151
(MIKE)
|
2601013000NRG23211120220156662
|
21/11/2022
|
ranjit Singh
|
2601013WL017679
|
ranjit Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141081
|
|
ranjit Singh
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/285
(MIKE)
|
2601013000NRG23211120220156666
|
21/11/2022
|
lakhbir kaur
|
2601013WL017679
|
lakhbir kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141133
|
|
lakhbir kaur
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/288
(MIKE)
|
2601013000NRG23211120220156667
|
21/11/2022
|
gurdas singh
|
2601013WL017679
|
gurdas singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141087
|
|
gurdas singh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/81
(MIKE)
|
2601013000NRG23211120220156671
|
21/11/2022
|
Raj Rani
|
2601013WL017679
|
Raj Rani
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141078
|
|
Raj Rani
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/81
(MIKE)
|
2601013000NRG23211120220156670
|
21/11/2022
|
SARBJIT SINGH
|
2601013WL017679
|
SARBJIT SINGH
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141079
|
|
SARBJIT SINGH
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23211120220156673
|
21/11/2022
|
DAWINDER KAUR
|
2601013WL017679
|
DAWINDER KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141085
|
|
DAWINDER KAUR
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/94
(MIKE)
|
2601013000NRG23211120220156674
|
21/11/2022
|
Rajbir
|
2601013WL017679
|
Rajbir
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141077
|
|
Rajbir
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/12
(VILLA BHAJU)
|
2601013000NRG23211120220156686
|
21/11/2022
|
Baldev Singh
|
2601013WL017681
|
Baldev Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141071
|
|
Baldev Singh
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/146
(VILLA BHAJU)
|
2601013000NRG23211120220156628
|
21/11/2022
|
Gyan Singh
|
2601013WL017676
|
Gyan Singh
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141073
|
|
Gyan Singh
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/191
(VILLA BHAJU)
|
2601013000NRG23211120220156689
|
21/11/2022
|
Prem singh
|
2601013WL017681
|
Prem singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141106
|
|
Prem singh
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/198
(VILLA BHAJU)
|
2601013000NRG23211120220156630
|
21/11/2022
|
Ranjit kaur
|
2601013WL017676
|
Ranjit kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141107
|
|
Ranjit kaur
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/203
(VILLA BHAJU)
|
2601013000NRG23211120220156631
|
21/11/2022
|
Kulwant Kaur
|
2601013WL017676
|
Kulwant Kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141075
|
|
Kulwant Kaur
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/236
(VILLA BHAJU)
|
2601013000NRG23211120220156633
|
21/11/2022
|
Binder Kaur
|
2601013WL017676
|
Binder Kaur
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141076
|
|
Binder Kaur
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/294
(VILLA BHAJU)
|
2601013000NRG23211120220156693
|
21/11/2022
|
DAROPATI KAUR
|
2601013WL017681
|
DAROPATI KAUR
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141129
|
|
DAROPATI KAUR
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/295
(VILLA BHAJU)
|
2601013000NRG23211120220156694
|
21/11/2022
|
SURJIT SINGH
|
2601013WL017681
|
SURJIT SINGH
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141095
|
|
SURJIT SINGH
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/296
(VILLA BHAJU)
|
2601013000NRG23211120220156695
|
21/11/2022
|
PARVEEN
|
2601013WL017681
|
PARVEEN
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141089
|
|
PARVEEN
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/3
(VILLA BHAJU)
|
2601013000NRG23211120220156696
|
21/11/2022
|
Gurdiyal Singh
|
2601013WL017681
|
Gurdiyal Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141072
|
|
Gurdiyal Singh
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/318
(VILLA BHAJU)
|
2601013000NRG23211120220156635
|
21/11/2022
|
SURJIT KAUR
|
2601013WL017676
|
SURJIT KAUR
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141082
|
|
SURJIT KAUR
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/322
(VILLA BHAJU)
|
2601013000NRG23211120220156697
|
21/11/2022
|
GURMEET KAUR
|
2601013WL017681
|
GURMEET KAUR
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141130
|
|
GURMEET KAUR
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/352
(VILLA BHAJU)
|
2601013000NRG23211120220156699
|
21/11/2022
|
charn singh
|
2601013WL017681
|
charn singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141083
|
|
charn singh
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/433
(VILLA BHAJU)
|
2601013000NRG23211120220156637
|
21/11/2022
|
GURMIT KAUR
|
2601013WL017676
|
GURMIT KAUR
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141090
|
|
GURMIT KAUR
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/436
(VILLA BHAJU)
|
2601013000NRG23211120220156700
|
21/11/2022
|
KULJIT KAUR
|
2601013WL017681
|
KULJIT KAUR
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141092
|
|
KULJIT KAUR
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/437
(VILLA BHAJU)
|
2601013000NRG23211120220156701
|
21/11/2022
|
SARBJIT KAUR
|
2601013WL017681
|
SARBJIT KAUR
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141093
|
|
SARBJIT KAUR
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/441
(VILLA BHAJU)
|
2601013000NRG23211120220156638
|
21/11/2022
|
HARDIP SINGH
|
2601013WL017676
|
HARDIP SINGH
|
00349
|
PSIB0000326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141155
|
|
HARDIP SINGH
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/54
(VILLA BHAJU)
|
2601013000NRG23211120220156702
|
21/11/2022
|
Kulwinder Singh
|
2601013WL017681
|
Kulwinder Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141108
|
|
Kulwinder Singh
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/55
(VILLA BHAJU)
|
2601013000NRG23211120220156703
|
21/11/2022
|
Harbhajan Singh
|
2601013WL017681
|
Harbhajan Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141074
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/163
(MAND)
|
2601013000NRG23211120220156339
|
21/11/2022
|
Nanak Singh
|
2601013WL017650
|
Nanak Singh
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141120
|
|
Nanak Singh
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/105
(DHARIWAL)
|
2601013000NRG23211120220156706
|
21/11/2022
|
Prabhjit Kaur
|
2601013WL017682
|
Prabhjit Kaur
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141118
|
|
Prabhjit Kaur
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/91
(DHARIWAL)
|
2601013000NRG23211120220156710
|
21/11/2022
|
Shamsher Singh
|
2601013WL017682
|
Shamsher Singh
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141114
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/291
(VILLA BHAJU)
|
2601013000NRG23211120220156692
|
21/11/2022
|
NIRMAL KAUR
|
2601013WL017681
|
NIRMAL KAUR
|
00349
|
PSIB0021296
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141131
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/1
(LADHA MUNDA)
|
2601013000NRG23211120220156566
|
21/11/2022
|
Baljit Kaur
|
2601013WL017672
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141146
|
|
Baljit Kaur
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/102
(LADHA MUNDA)
|
2601013000NRG23211120220156567
|
21/11/2022
|
BALJIT KAUR
|
2601013WL017672
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141153
|
|
BALJIT KAUR
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/103
(LADHA MUNDA)
|
2601013000NRG23211120220156568
|
21/11/2022
|
GURPREET KAUR
|
2601013WL017672
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141154
|
|
GURPREET KAUR
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/110
(LADHA MUNDA)
|
2601013000NRG23211120220156573
|
21/11/2022
|
HARJIT SINGH
|
2601013WL017672
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141152
|
|
HARJIT SINGH
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/51
(LADHA MUNDA)
|
2601013000NRG23211120220156581
|
21/11/2022
|
Joga Singh
|
2601013WL017672
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141151
|
|
Joga Singh
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/69
(LADHA MUNDA)
|
2601013000NRG23211120220156583
|
21/11/2022
|
murtta singh
|
2601013WL017672
|
murtta singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141113
|
|
murtta singh
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/95
(LADHA MUNDA)
|
2601013000NRG23211120220156585
|
21/11/2022
|
Sukhwinder kaur
|
2601013WL017672
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141139
|
|
Sukhwinder kaur
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/129
(CHONE)
|
2601013000NRG23211120220156558
|
21/11/2022
|
Harbhjan kaur
|
2601013WL017671
|
Harbhjan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141110
|
|
Harbhjan kaur
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/177
(CHONE)
|
2601013000NRG23211120220156560
|
21/11/2022
|
Kulbir kaur
|
2601013WL017671
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141134
|
|
Kulbir kaur
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/42
(CHONE)
|
2601013000NRG23211120220156564
|
21/11/2022
|
RANJIT KAUR
|
2601013WL017671
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141156
|
|
RANJIT KAUR
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/49
(CHONE)
|
2601013000NRG23211120220156565
|
21/11/2022
|
Bachan singh
|
2601013WL017671
|
Bachan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141109
|
|
Bachan singh
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/130
(CHAUDHARI WALL)
|
2601013000NRG23211120220156340
|
21/11/2022
|
sinda
|
2601013WL017651
|
sinda
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141128
|
|
sinda
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/147
(CHAUDHARI WALL)
|
2601013000NRG23211120220156341
|
21/11/2022
|
Vinas
|
2601013WL017651
|
Vinas
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673141127
|
|
Vinas
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/172
(CHAUDHARI WALL)
|
2601013000NRG23211120220156343
|
21/11/2022
|
MUKHTAR
|
2601013WL017651
|
MUKHTAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141126
|
|
MUKHTAR
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/137
(DHARIWAL)
|
2601013000NRG23211120220156709
|
21/11/2022
|
BALKAR SINGH
|
2601013WL017682
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141142
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23211120220156672
|
21/11/2022
|
Dilbag Singh
|
2601013WL017679
|
Dilbag Singh
|
00354
|
PUNB0048910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141143
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/106
(LADHA MUNDA)
|
2601013000NRG23211120220156571
|
21/11/2022
|
DAVINDER KAUR
|
2601013WL017672
|
DAVINDER KAUR
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141149
|
|
DAVINDER KAUR
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/100
(DHARIWAL)
|
2601013000NRG23211120220156704
|
21/11/2022
|
Kulwinder kaur
|
2601013WL017682
|
Kulwinder kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141115
|
|
Kulwinder kaur
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/103
(DHARIWAL)
|
2601013000NRG23211120220156705
|
21/11/2022
|
Nirmal kaur
|
2601013WL017682
|
Nirmal kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141119
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/128
(DHARIWAL)
|
2601013000NRG23211120220156707
|
21/11/2022
|
NISHAN SINGH
|
2601013WL017682
|
NISHAN SINGH
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141135
|
|
NISHAN SINGH
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/98
(DHARIWAL)
|
2601013000NRG23211120220156712
|
21/11/2022
|
Sawinder Singh
|
2601013WL017682
|
Sawinder Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141116
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/104
(CHONE)
|
2601013000NRG23211120220156556
|
21/11/2022
|
Pardip Kaur
|
2601013WL017671
|
Pardip Kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141104
|
|
Pardip Kaur
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/25
(CHONE)
|
2601013000NRG23211120220156563
|
21/11/2022
|
Jagir Singh
|
2601013WL017671
|
Jagir Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141103
|
|
Jagir Singh
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/155
(CHAUDHARI WALL)
|
2601013000NRG23211120220156342
|
21/11/2022
|
Rames
|
2601013WL017651
|
Rames
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141125
|
|
Rames
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/207
(CHAUDHARI WALL)
|
2601013000NRG23211120220156346
|
21/11/2022
|
Mejor Singh
|
2601013WL017651
|
Mejor Singh
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141124
|
|
Mejor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/107
(MAND)
|
2601013000NRG23211120220156355
|
21/11/2022
|
Sharda
|
2601013WL017652
|
Sharda
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141105
|
|
Sharda
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/212
(MAND)
|
2601013000NRG23211120220156361
|
21/11/2022
|
simranjit kaur
|
2601013WL017652
|
simranjit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141138
|
|
simranjit kaur
|
()
|
|
96
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/114
(LADHA MUNDA)
|
2601013000NRG23211120220156576
|
21/11/2022
|
KAMLESH MASIH
|
2601013WL017672
|
KAMLESH MASIH
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141150
|
|
KAMLESH MASIH
|
()
|
|
97
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/260
(VILLA BHAJU)
|
2601013000NRG23211120220156634
|
21/11/2022
|
mohinder singh
|
2601013WL017676
|
mohinder singh
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141123
|
|
mohinder singh
|
()
|
|
98
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/136
(DHARIWAL)
|
2601013000NRG23211120220156708
|
21/11/2022
|
Harmit kaur
|
2601013WL017682
|
Harmit kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141141
|
|
Harmit kaur
|
()
|
|
99
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/46
(PATTI CHACHOKI)
|
2601013000NRG23211120220156526
|
21/11/2022
|
sulkkhan singh
|
2601013WL017669
|
sulkkhan singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141122
|
|
sulkkhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
100
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/51
(PATTI CHACHOKI)
|
2601013000NRG23211120220156527
|
21/11/2022
|
KULDEEP KAUR
|
2601013WL017669
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673141144
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/107
(BALARWAL)
|
2601013000NRG23211120220156365
|
21/11/2022
|
aasha devi
|
2601013WL017652
|
aasha devi
|
00354
|
PUNB0745000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673141132
|
|
aasha devi
|
()
|
|
102
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/114
(BALARWAL)
|
2601013000NRG23211120220156366
|
21/11/2022
|
SARABJIT SINGH
|
2601013WL017652
|
SARABJIT SINGH
|
00354
|
PUNB0745000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673141140
|
|
SARABJIT SINGH
|
()
|
|
103
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/123
(BALARWAL)
|
2601013000NRG23211120220156367
|
21/11/2022
|
gurjeet singh
|
2601013WL017652
|
gurjeet singh
|
00354
|
PUNB0745000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673141136
|
|
gurjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
104
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/150
(MIKE)
|
2601013000NRG23211120220156660
|
21/11/2022
|
SAMSHER SINGH
|
2601013WL017679
|
SAMSHER SINGH
|
00415
|
SBIN0001571
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141121
|
|
MR SAMSHER SINGH
|
()
|
|
105
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/163
(BAHADUR PUR RAJOA)
|
2601013000NRG23211120220156641
|
21/11/2022
|
SUKHWINDER KAUR
|
2601013WL017677
|
SUKHWINDER KAUR
|
00415
|
SBIN0001571
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141137
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
106
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/70
(MIKE)
|
2601013000NRG23211120220156668
|
21/11/2022
|
Sarabjit Singh
|
2601013WL017679
|
Sarabjit Singh
|
00415
|
SBIN0011964
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141111
|
|
MR SARABJIT SINGH
|
()
|
|
107
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/70
(MIKE)
|
2601013000NRG23211120220156669
|
21/11/2022
|
SIMARANJIT KAUR
|
2601013WL017679
|
SIMARANJIT KAUR
|
00415
|
SBIN0011964
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141112
|
|
MRS SIMRANJIT KAUR
|
()
|
|
108
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/346
(VILLA BHAJU)
|
2601013000NRG23211120220156636
|
21/11/2022
|
PALJINDER KAUR
|
2601013WL017676
|
PALJINDER KAUR
|
00415
|
SBIN0011964
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141145
|
|
MRS PALJINDER KAUR
|
()
|
|
109
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/94
(DHARIWAL)
|
2601013000NRG23211120220156711
|
21/11/2022
|
Makhan Singh
|
2601013WL017682
|
Makhan Singh
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141117
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
110
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/192
(CHONE)
|
2601013000NRG23211120220156562
|
21/11/2022
|
PARAMJIT KAUR
|
2601013WL017671
|
PARAMJIT KAUR
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141157
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
111
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/289
(CHAUDHARI WALL)
|
2601013000NRG23211120220156348
|
21/11/2022
|
PRINCEPAL SINGH
|
2601013WL017651
|
PRINCEPAL SINGH
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141147
|
|
PRINCEPAL SINGH
|
()
|
|
112
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/295
(CHAUDHARI WALL)
|
2601013000NRG23211120220156353
|
21/11/2022
|
MANISHA
|
2601013WL017651
|
MANISHA
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141148
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150870
|
150870
|
|
|
|
|
|
|
|