|
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
|
JALALABAD
|
PB-03-007-025-001/190
()
|
2603007000NRG23260820220273032
|
26/08/2022
|
BALWINDER KAUR
|
2603007WL009433
|
BALWINDER KAUR
|
00045
|
BARB0JALALA
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892862
|
|
BALWINDER KAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-025-001/682
()
|
2603007000NRG23260820220273164
|
26/08/2022
|
SIMARJEET KAUR
|
2603007WL009433
|
SIMARJEET KAUR
|
00045
|
BARB0JALALA
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892861
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-025-001/95
()
|
2603007000NRG23260820220273181
|
26/08/2022
|
Parveen Kaur
|
2603007WL009433
|
Parveen Kaur
|
00048
|
BKID0006376
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892863
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-025-001/697
()
|
2603007000NRG23260820220273165
|
26/08/2022
|
SANTOKH SINGH
|
2603007WL009433
|
SANTOKH SINGH
|
00078
|
CNRB0005668
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892865
|
|
SANTOKH SINGH
|
()
|
|
5
|
JALALABAD
|
PB-03-007-025-001/697
()
|
2603007000NRG23260820220273166
|
26/08/2022
|
SEEMA RANI
|
2603007WL009433
|
SEEMA RANI
|
00078
|
CNRB0005668
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892866
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-025-001/424
()
|
2603007000NRG23260820220273081
|
26/08/2022
|
parmjeet kaur
|
2603007WL009433
|
parmjeet kaur
|
00089
|
CBIN0284315
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892864
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-025-001/497
()
|
2603007000NRG23260820220273100
|
26/08/2022
|
manjeet kaur
|
2603007WL009433
|
manjeet kaur
|
00176
|
IDIB000J534
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892867
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-025-001/452
()
|
2603007000NRG23260820220273089
|
26/08/2022
|
PRINKA RANI
|
2603007WL009433
|
PRINKA RANI
|
00352
|
PUNB0PGB003
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892886
|
|
PRINKA RANI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-025-001/505
()
|
2603007000NRG23260820220273103
|
26/08/2022
|
harmail singh
|
2603007WL009433
|
harmail singh
|
00352
|
PUNB0PGB003
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892887
|
|
harmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-025-001/127
()
|
2603007000NRG23260820220273003
|
26/08/2022
|
budh parkash singh
|
2603007WL009433
|
budh parkash singh
|
00354
|
PUNB0023900
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892868
|
|
budh parkash singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-025-001/189
()
|
2603007000NRG23260820220273030
|
26/08/2022
|
Harnam Kaur
|
2603007WL009433
|
Harnam Kaur
|
00354
|
PUNB0023900
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892869
|
|
Harnam Kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-025-001/280
()
|
2603007000NRG23260820220273058
|
26/08/2022
|
Sunita Rani
|
2603007WL009433
|
Sunita Rani
|
00354
|
PUNB0023900
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892876
|
|
Sunita Rani
|
()
|
|
13
|
JALALABAD
|
PB-03-007-025-001/356
()
|
2603007000NRG23260820220273067
|
26/08/2022
|
Anita Rani
|
2603007WL009433
|
Anita Rani
|
00354
|
PUNB0023900
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892882
|
|
Anita Rani
|
()
|
|
14
|
JALALABAD
|
PB-03-007-025-001/400
()
|
2603007000NRG23260820220273075
|
26/08/2022
|
Jarnail Singh
|
2603007WL009433
|
Jarnail Singh
|
00354
|
PUNB0023900
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892871
|
|
Jarnail Singh
|
()
|
|
15
|
JALALABAD
|
PB-03-007-025-001/404
()
|
2603007000NRG23260820220273078
|
26/08/2022
|
Preeto Bai
|
2603007WL009433
|
Preeto Bai
|
00354
|
PUNB0023900
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892881
|
|
Preeto Bai
|
()
|
|
16
|
JALALABAD
|
PB-03-007-025-001/447
()
|
2603007000NRG23260820220273084
|
26/08/2022
|
JASWINDER SINGH
|
2603007WL009433
|
JASWINDER SINGH
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892877
|
|
JASWINDER SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-025-001/447
()
|
2603007000NRG23260820220273085
|
26/08/2022
|
SEEMA BAI
|
2603007WL009433
|
SEEMA BAI
|
00354
|
PUNB0023900
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892878
|
|
SEEMA BAI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-025-001/449
()
|
2603007000NRG23260820220273086
|
26/08/2022
|
VEERO BAI
|
2603007WL009433
|
VEERO BAI
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892870
|
|
VEERO BAI
|
()
|
|
19
|
JALALABAD
|
PB-03-007-025-001/596
()
|
2603007000NRG23260820220273125
|
26/08/2022
|
BALWINDER SINGH
|
2603007WL009433
|
BALWINDER SINGH
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892880
|
|
BALWINDER SINGH
|
()
|
|
20
|
JALALABAD
|
PB-03-007-025-001/596
()
|
2603007000NRG23260820220273126
|
26/08/2022
|
MAMTA RANI
|
2603007WL009433
|
MAMTA RANI
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892879
|
|
MAMTA RANI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-025-001/603
()
|
2603007000NRG23260820220273133
|
26/08/2022
|
JASWINDER SINGH
|
2603007WL009433
|
JASWINDER SINGH
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892875
|
|
JASWINDER SINGH
|
()
|
|
22
|
JALALABAD
|
PB-03-007-025-001/603
()
|
2603007000NRG23260820220273134
|
26/08/2022
|
SANTOSH RANI
|
2603007WL009433
|
SANTOSH RANI
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892874
|
|
SANTOSH RANI
|
()
|
|
23
|
JALALABAD
|
PB-03-007-025-001/628
()
|
2603007000NRG23260820220273142
|
26/08/2022
|
SEELA RANI
|
2603007WL009433
|
SEELA RANI
|
00354
|
PUNB0023900
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892872
|
|
SEELA RANI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-025-001/629
()
|
2603007000NRG23260820220273144
|
26/08/2022
|
RAJ RANI
|
2603007WL009433
|
RAJ RANI
|
00354
|
PUNB0023900
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892883
|
|
RAJ RANI
|
()
|
|
25
|
JALALABAD
|
PB-03-007-025-001/65
()
|
2603007000NRG23260820220273157
|
26/08/2022
|
Lallo Bai
|
2603007WL009433
|
Lallo Bai
|
00354
|
PUNB0023900
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892873
|
|
Lallo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38485
|
38485
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-025-001/621
()
|
2603007000NRG23260820220273138
|
26/08/2022
|
KRISHNA RANI
|
2603007WL009433
|
KRISHNA RANI
|
00354
|
PUNB0044510
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892884
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-025-001/571
()
|
2603007000NRG23260820220273114
|
26/08/2022
|
DARA BAI
|
2603007WL009433
|
DARA BAI
|
00354
|
PUNB0075900
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892885
|
|
DARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-025-001/105
()
|
2603007000NRG23260820220272994
|
26/08/2022
|
Jalla Bai
|
2603007WL009433
|
Jalla Bai
|
00415
|
SBIN0001756
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892896
|
|
MRS JALLA BAI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-025-001/137
()
|
2603007000NRG23260820220273012
|
26/08/2022
|
Bimbla Bai
|
2603007WL009433
|
Bimbla Bai
|
00415
|
SBIN0001756
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892897
|
|
MRS BIMLA RANI
|
()
|
|
30
|
JALALABAD
|
PB-03-007-025-001/149
()
|
2603007000NRG23260820220273020
|
26/08/2022
|
Shingra Singh
|
2603007WL009433
|
Shingra Singh
|
00415
|
SBIN0001756
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892890
|
|
MR SHINGRA SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-025-001/157
()
|
2603007000NRG23260820220273022
|
26/08/2022
|
balveer singh
|
2603007WL009433
|
balveer singh
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
02/09/2022
|
|
4398892893
|
|
MR BALBEER SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-025-001/266
()
|
2603007000NRG23260820220273053
|
26/08/2022
|
satpal singh
|
2603007WL009433
|
satpal singh
|
00415
|
SBIN0001756
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892888
|
|
MR SATPAL SINGH
|
()
|
|
33
|
JALALABAD
|
PB-03-007-025-001/393
()
|
2603007000NRG23260820220273072
|
26/08/2022
|
Shimla rani
|
2603007WL009433
|
Shimla rani
|
00415
|
SBIN0001756
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892892
|
|
MS SHIMLA RANI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-025-001/401
()
|
2603007000NRG23260820220273076
|
26/08/2022
|
Joginder Singh
|
2603007WL009433
|
Joginder Singh
|
00415
|
SBIN0001756
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892894
|
|
MR JOGINDER SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-025-001/452
()
|
2603007000NRG23260820220273088
|
26/08/2022
|
gurname singh
|
2603007WL009433
|
gurname singh
|
00415
|
SBIN0001756
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892895
|
|
MR GURNAM SINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-025-001/575
()
|
2603007000NRG23260820220273115
|
26/08/2022
|
KULWINDER KAUR
|
2603007WL009433
|
KULWINDER KAUR
|
00415
|
SBIN0001756
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892891
|
|
MISS KULWINDER KAUR
|
()
|
|
37
|
JALALABAD
|
PB-03-007-025-001/98
()
|
2603007000NRG23260820220273184
|
26/08/2022
|
Kashmir Singh
|
2603007WL009433
|
Kashmir Singh
|
00415
|
SBIN0001756
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892889
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-025-001/10
()
|
2603007000NRG23260820220272989
|
26/08/2022
|
Santo Bai
|
2603007WL009433
|
Santo Bai
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892946
|
|
MRS SANTO BAI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-025-001/104
()
|
2603007000NRG23260820220272993
|
26/08/2022
|
CHHINDO BAI
|
2603007WL009433
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892956
|
|
MRS CHHINDO BAI
|
()
|
|
40
|
JALALABAD
|
PB-03-007-025-001/110
()
|
2603007000NRG23260820220272995
|
26/08/2022
|
Gurmail Singh
|
2603007WL009433
|
Gurmail Singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892907
|
|
MR GURMEL SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-025-001/117
()
|
2603007000NRG23260820220272999
|
26/08/2022
|
Santosh Rani
|
2603007WL009433
|
Santosh Rani
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892952
|
|
MRS SANTOSH RANI
|
()
|
|
42
|
JALALABAD
|
PB-03-007-025-001/117
()
|
2603007000NRG23260820220272998
|
26/08/2022
|
VEER SINGH
|
2603007WL009433
|
VEER SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892931
|
|
MR VEER SINGH
|
()
|
|
43
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23260820220273002
|
26/08/2022
|
Gurmeet Singh
|
2603007WL009433
|
Gurmeet Singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892937
|
|
MR GURMEET SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-025-001/119
()
|
2603007000NRG23260820220273001
|
26/08/2022
|
Soma Rani
|
2603007WL009433
|
Soma Rani
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892850
|
|
MRS SOMA RANI
|
()
|
|
45
|
JALALABAD
|
PB-03-007-025-001/127
()
|
2603007000NRG23260820220273004
|
26/08/2022
|
Surjit Kaur
|
2603007WL009433
|
Surjit Kaur
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892899
|
|
MR BUDH PRAKASH SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-025-001/131
()
|
2603007000NRG23260820220273005
|
26/08/2022
|
Vindo Bai
|
2603007WL009433
|
Vindo Bai
|
00415
|
SBIN0007601
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892965
|
|
MISS VIDIA BAI
|
()
|
|
47
|
JALALABAD
|
PB-03-007-025-001/133
()
|
2603007000NRG23260820220273007
|
26/08/2022
|
Rano Bai
|
2603007WL009433
|
Rano Bai
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892935
|
|
MS RANO BAI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-025-001/134
()
|
2603007000NRG23260820220273008
|
26/08/2022
|
Soma Bai
|
2603007WL009433
|
Soma Bai
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892902
|
|
SOMA RANI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-025-001/136
()
|
2603007000NRG23260820220273010
|
26/08/2022
|
kuldeep kaur
|
2603007WL009433
|
kuldeep kaur
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892921
|
|
MRS KULDEEP KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-025-001/137
()
|
2603007000NRG23260820220273011
|
26/08/2022
|
Resham Singh
|
2603007WL009433
|
Resham Singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892905
|
|
MR ROSHAN SINGH SO SH BHAGWAN SINGH
|
()
|
|
51
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23260820220273013
|
26/08/2022
|
Kodo Bai
|
2603007WL009433
|
Kodo Bai
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892967
|
|
MRS KORHO BAI
|
()
|
|
52
|
JALALABAD
|
PB-03-007-025-001/141
()
|
2603007000NRG23260820220273014
|
26/08/2022
|
SONA SINGH
|
2603007WL009433
|
SONA SINGH
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892917
|
|
MR SONA SINGH
|
()
|
|
53
|
JALALABAD
|
PB-03-007-025-001/142
()
|
2603007000NRG23260820220273016
|
26/08/2022
|
Jagdish Singh
|
2603007WL009433
|
Jagdish Singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892900
|
|
MR JAGDISH SINGH
|
()
|
|
54
|
JALALABAD
|
PB-03-007-025-001/142
()
|
2603007000NRG23260820220273017
|
26/08/2022
|
Sumitra Rani
|
2603007WL009433
|
Sumitra Rani
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892944
|
|
MRS SUMITRA BAI
|
()
|
|
55
|
JALALABAD
|
PB-03-007-025-001/145
()
|
2603007000NRG23260820220273018
|
26/08/2022
|
Jarnail Singh
|
2603007WL009433
|
Jarnail Singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892947
|
|
MR JARNAIL SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-025-001/146
()
|
2603007000NRG23260820220273019
|
26/08/2022
|
mukhtair singh
|
2603007WL009433
|
mukhtair singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892932
|
|
MR MUKHTIAR SINGH
|
()
|
|
57
|
JALALABAD
|
PB-03-007-025-001/18
()
|
2603007000NRG23260820220273025
|
26/08/2022
|
PREM KAUR
|
2603007WL009433
|
PREM KAUR
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892930
|
|
MRS PREM KAUR
|
()
|
|
58
|
JALALABAD
|
PB-03-007-025-001/188
()
|
2603007000NRG23260820220273028
|
26/08/2022
|
kashmir Singh
|
2603007WL009433
|
kashmir Singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892904
|
|
MR KASHMIR SINGH
|
()
|
|
59
|
JALALABAD
|
PB-03-007-025-001/190
()
|
2603007000NRG23260820220273031
|
26/08/2022
|
OM PARKASH
|
2603007WL009433
|
OM PARKASH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892903
|
|
MR OM PARKASH
|
()
|
|
60
|
JALALABAD
|
PB-03-007-025-001/197
()
|
2603007000NRG23260820220273034
|
26/08/2022
|
Sukhwinder Singh
|
2603007WL009433
|
Sukhwinder Singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892922
|
|
MR SUKHWINDER SINGH S BAKHSHISH SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-025-001/199
()
|
2603007000NRG23260820220273036
|
26/08/2022
|
Gurdeep Singh
|
2603007WL009433
|
Gurdeep Singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892951
|
|
MR GURDEEP SINGH
|
()
|
|
62
|
JALALABAD
|
PB-03-007-025-001/199
()
|
2603007000NRG23260820220273037
|
26/08/2022
|
SURJET KAUR
|
2603007WL009433
|
SURJET KAUR
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892849
|
|
MRS SURJEET KAUR
|
()
|
|
63
|
JALALABAD
|
PB-03-007-025-001/22
()
|
2603007000NRG23260820220273038
|
26/08/2022
|
Amar Singh
|
2603007WL009433
|
Amar Singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892901
|
|
MR AMAR SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-025-001/221
()
|
2603007000NRG23260820220273039
|
26/08/2022
|
Matto bai
|
2603007WL009433
|
Matto bai
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892940
|
|
MRS MATO BAI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-025-001/24
()
|
2603007000NRG23260820220273041
|
26/08/2022
|
Kushiyala Bai
|
2603007WL009433
|
Kushiyala Bai
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892964
|
|
MRS KUSHLIYA BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-025-001/245
()
|
2603007000NRG23260820220273045
|
26/08/2022
|
MAHINDERO BAI
|
2603007WL009433
|
MAHINDERO BAI
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892933
|
|
MRS MAHINDERO BAI
|
()
|
|
67
|
JALALABAD
|
PB-03-007-025-001/250
()
|
2603007000NRG23260820220273047
|
26/08/2022
|
DANO BAI
|
2603007WL009433
|
DANO BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892926
|
|
MRS DANO BAI WO BALWANT SINGH
|
()
|
|
68
|
JALALABAD
|
PB-03-007-025-001/253
()
|
2603007000NRG23260820220273048
|
26/08/2022
|
karnail singh
|
2603007WL009433
|
karnail singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892927
|
|
MR KARNAIL SINGH
|
()
|
|
69
|
JALALABAD
|
PB-03-007-025-001/258
()
|
2603007000NRG23260820220273051
|
26/08/2022
|
SOMA RANI
|
2603007WL009433
|
SOMA RANI
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892929
|
|
MRS SOMA RANI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-025-001/262
()
|
2603007000NRG23260820220273052
|
26/08/2022
|
Makhan singh
|
2603007WL009433
|
Makhan singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892909
|
|
MR MAKHAN SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-025-001/266
()
|
2603007000NRG23260820220273054
|
26/08/2022
|
veena rani
|
2603007WL009433
|
veena rani
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892953
|
|
MRS VEENA RANI
|
()
|
|
72
|
JALALABAD
|
PB-03-007-025-001/27
()
|
2603007000NRG23260820220273055
|
26/08/2022
|
jallo bai
|
2603007WL009433
|
jallo bai
|
00415
|
SBIN0007601
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892924
|
|
MRS JALLO BAI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-025-001/3
()
|
2603007000NRG23260820220273062
|
26/08/2022
|
Krishna Rani
|
2603007WL009433
|
Krishna Rani
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892941
|
|
MRS KRISHNA RANI
|
()
|
|
74
|
JALALABAD
|
PB-03-007-025-001/304
()
|
2603007000NRG23260820220273063
|
26/08/2022
|
mangal singh
|
2603007WL009433
|
mangal singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892910
|
|
MR MANGAL SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-025-001/397
()
|
2603007000NRG23260820220273074
|
26/08/2022
|
Parkash Kaur
|
2603007WL009433
|
Parkash Kaur
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892960
|
|
MRS PARKASH KAUR
|
()
|
|
76
|
JALALABAD
|
PB-03-007-025-001/403
()
|
2603007000NRG23260820220273077
|
26/08/2022
|
Shimla Rani
|
2603007WL009433
|
Shimla Rani
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892939
|
|
MRS SHIMLA RANI
|
()
|
|
77
|
JALALABAD
|
PB-03-007-025-001/424
()
|
2603007000NRG23260820220273080
|
26/08/2022
|
kulwant singh
|
2603007WL009433
|
kulwant singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892943
|
|
MR KULWANT SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-025-001/487
()
|
2603007000NRG23260820220273097
|
26/08/2022
|
baljeet kaur
|
2603007WL009433
|
baljeet kaur
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892959
|
|
MS BALJIT KAUR
|
()
|
|
79
|
JALALABAD
|
PB-03-007-025-001/487
()
|
2603007000NRG23260820220273096
|
26/08/2022
|
Joginder singh
|
2603007WL009433
|
Joginder singh
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892938
|
|
MR JOGINDER SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-025-001/498
()
|
2603007000NRG23260820220273101
|
26/08/2022
|
Balwinder kaur
|
2603007WL009433
|
Balwinder kaur
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892928
|
|
MISS BALWINDER KAUR
|
()
|
|
81
|
JALALABAD
|
PB-03-007-025-001/505
()
|
2603007000NRG23260820220273104
|
26/08/2022
|
satnam singh
|
2603007WL009433
|
satnam singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892915
|
|
MR SATNAM SINGH SO HARMEL SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-025-001/528
()
|
2603007000NRG23260820220273108
|
26/08/2022
|
dayalo bai
|
2603007WL009433
|
dayalo bai
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892936
|
|
MS DIALO BAI
|
()
|
|
83
|
JALALABAD
|
PB-03-007-025-001/535
()
|
2603007000NRG23260820220273109
|
26/08/2022
|
sandeep singh
|
2603007WL009433
|
sandeep singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892908
|
|
MR SANDEEP SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-025-001/535
()
|
2603007000NRG23260820220273110
|
26/08/2022
|
seema rani
|
2603007WL009433
|
seema rani
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892970
|
|
MRS SEEMA RANI
|
()
|
|
85
|
JALALABAD
|
PB-03-007-025-001/563
()
|
2603007000NRG23260820220273112
|
26/08/2022
|
SAHIBA BAI
|
2603007WL009433
|
SAHIBA BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892969
|
|
MRS SAHIBA BAI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-025-001/577
()
|
2603007000NRG23260820220273116
|
26/08/2022
|
AMEERA BAI
|
2603007WL009433
|
AMEERA BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892962
|
|
MRS AMIRA BAI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-025-001/584
()
|
2603007000NRG23260820220273117
|
26/08/2022
|
BAGWAN SINGH
|
2603007WL009433
|
BAGWAN SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892906
|
|
MR BHAGWAN SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-025-001/586
()
|
2603007000NRG23260820220273118
|
26/08/2022
|
DHIAN SINGH
|
2603007WL009433
|
DHIAN SINGH
|
00415
|
SBIN0007601
|
2150
|
2150
|
Rejected
|
02/09/2022
|
|
4398892854
|
No Such Account
|
|
|
|
89
|
JALALABAD
|
PB-03-007-025-001/586
()
|
2603007000NRG23260820220273119
|
26/08/2022
|
KARTARO BAI
|
2603007WL009433
|
KARTARO BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892950
|
|
MRS KARTARO BAI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-025-001/588
()
|
2603007000NRG23260820220273120
|
26/08/2022
|
JEETO BAI
|
2603007WL009433
|
JEETO BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892847
|
|
MRS JITO BAI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-025-001/59
()
|
2603007000NRG23260820220273122
|
26/08/2022
|
Veerpal Kaur
|
2603007WL009433
|
Veerpal Kaur
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892918
|
|
MISS VEERPAL KAUR
|
()
|
|
92
|
JALALABAD
|
PB-03-007-025-001/591
()
|
2603007000NRG23260820220273123
|
26/08/2022
|
GURWINDER SINGH
|
2603007WL009433
|
GURWINDER SINGH
|
00415
|
SBIN0007601
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892923
|
|
MR GURWINDER SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-025-001/594
()
|
2603007000NRG23260820220273124
|
26/08/2022
|
VEERPAL KAUR
|
2603007WL009433
|
VEERPAL KAUR
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892954
|
|
MRS VIRPAL KAUR
|
()
|
|
94
|
JALALABAD
|
PB-03-007-025-001/597
()
|
2603007000NRG23260820220273127
|
26/08/2022
|
GURMEJ SINGH
|
2603007WL009433
|
GURMEJ SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892912
|
|
MR GURMEJ SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-025-001/599
()
|
2603007000NRG23260820220273129
|
26/08/2022
|
JAMUNA BAI
|
2603007WL009433
|
JAMUNA BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892945
|
|
MRS JAMANA BAI
|
()
|
|
96
|
JALALABAD
|
PB-03-007-025-001/600
()
|
2603007000NRG23260820220273132
|
26/08/2022
|
Jangir Singh
|
2603007WL009433
|
Jangir Singh
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892914
|
|
MR JANGIR SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-025-001/600
()
|
2603007000NRG23260820220273131
|
26/08/2022
|
MOHINDRO BAI
|
2603007WL009433
|
MOHINDRO BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892949
|
|
MRS MAHINDERO BAI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-025-001/611
()
|
2603007000NRG23260820220273135
|
26/08/2022
|
GURNAM SINGH
|
2603007WL009433
|
GURNAM SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892942
|
|
MR GURNAM SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-025-001/611
()
|
2603007000NRG23260820220273136
|
26/08/2022
|
KULWINDER KAUR
|
2603007WL009433
|
KULWINDER KAUR
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892948
|
|
MRS KULWINDER KAUR
|
()
|
|
100
|
JALALABAD
|
PB-03-007-025-001/619
()
|
2603007000NRG23260820220273137
|
26/08/2022
|
ISHRO BAI
|
2603007WL009433
|
ISHRO BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892934
|
|
MS ISHRO BAI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-025-001/626
()
|
2603007000NRG23260820220273139
|
26/08/2022
|
NACHATER SINGH
|
2603007WL009433
|
NACHATER SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892913
|
|
MR NICHATER SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-025-001/628
()
|
2603007000NRG23260820220273141
|
26/08/2022
|
GURMAL SINGH
|
2603007WL009433
|
GURMAL SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892911
|
|
MR GURMAIL SINGH SO KHUSHAL SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-025-001/629
()
|
2603007000NRG23260820220273143
|
26/08/2022
|
KRISHAN SINGH
|
2603007WL009433
|
KRISHAN SINGH
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892919
|
|
MR KRISHAN SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-025-001/630
()
|
2603007000NRG23260820220273145
|
26/08/2022
|
JASWANT SINGH
|
2603007WL009433
|
JASWANT SINGH
|
00415
|
SBIN0007601
|
2150
|
2150
|
Processed
|
02/09/2022
|
|
4398892957
|
|
MR JASWANT SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-025-001/641
()
|
2603007000NRG23260820220273149
|
26/08/2022
|
BRAWA BAI
|
2603007WL009433
|
BRAWA BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892852
|
|
MRS BHRAVA BAI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-025-001/641
()
|
2603007000NRG23260820220273148
|
26/08/2022
|
SATNAM SINGH
|
2603007WL009433
|
SATNAM SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892925
|
|
MR SATNAM SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-025-001/643
()
|
2603007000NRG23260820220273150
|
26/08/2022
|
DALEEP SINGH
|
2603007WL009433
|
DALEEP SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892898
|
|
MR DALIP SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-025-001/643
()
|
2603007000NRG23260820220273151
|
26/08/2022
|
KAMO BAI
|
2603007WL009433
|
KAMO BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892955
|
|
MR KAMMO BAI
|
()
|
|
109
|
JALALABAD
|
PB-03-007-025-001/645
()
|
2603007000NRG23260820220273153
|
26/08/2022
|
SOMA BAI
|
2603007WL009433
|
SOMA BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892963
|
|
MRS SOMA BAI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-025-001/645
()
|
2603007000NRG23260820220273152
|
26/08/2022
|
SWARN SINGH
|
2603007WL009433
|
SWARN SINGH
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892966
|
|
MR SARWAN SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-025-001/647
()
|
2603007000NRG23260820220273154
|
26/08/2022
|
KRISHNA RANI
|
2603007WL009433
|
KRISHNA RANI
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892848
|
|
MRS KRISHNA RANI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-025-001/647
()
|
2603007000NRG23260820220273155
|
26/08/2022
|
SUKHWINDER SINGH
|
2603007WL009433
|
SUKHWINDER SINGH
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892958
|
|
MR SUKHWINDER SINGH
|
()
|
|
113
|
JALALABAD
|
PB-03-007-025-001/648
()
|
2603007000NRG23260820220273156
|
26/08/2022
|
HARO BAI
|
2603007WL009433
|
HARO BAI
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892851
|
|
MRS HARO BAI
|
()
|
|
114
|
JALALABAD
|
PB-03-007-025-001/656
()
|
2603007000NRG23260820220273158
|
26/08/2022
|
BAGEECHA SINGH
|
2603007WL009433
|
BAGEECHA SINGH
|
00415
|
SBIN0007601
|
2365
|
2365
|
Rejected
|
02/09/2022
|
|
4398892855
|
No Such Account
|
|
|
|
115
|
JALALABAD
|
PB-03-007-025-001/658
()
|
2603007000NRG23260820220273160
|
26/08/2022
|
GURPREET KAUR
|
2603007WL009433
|
GURPREET KAUR
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892968
|
|
MRS GURPREET KAUR
|
()
|
|
116
|
JALALABAD
|
PB-03-007-025-001/673
()
|
2603007000NRG23260820220273161
|
26/08/2022
|
UTMA BAI
|
2603007WL009433
|
UTMA BAI
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892961
|
|
MRS UTMA BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-025-001/682
()
|
2603007000NRG23260820220273163
|
26/08/2022
|
SONA SINGH
|
2603007WL009433
|
SONA SINGH
|
00415
|
SBIN0007601
|
2365
|
2365
|
Processed
|
02/09/2022
|
|
4398892916
|
|
MR SONA SINGH SO TARA SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-025-001/77
()
|
2603007000NRG23260820220273168
|
26/08/2022
|
Parveen Kaur
|
2603007WL009433
|
Parveen Kaur
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892853
|
|
MRS PARVEEN KAUR
|
()
|
|
119
|
JALALABAD
|
PB-03-007-025-001/98
()
|
2603007000NRG23260820220273185
|
26/08/2022
|
Gurdeep Kaur
|
2603007WL009433
|
Gurdeep Kaur
|
00415
|
SBIN0007601
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892920
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202315
|
202315
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-025-001/253
()
|
2603007000NRG23260820220273049
|
26/08/2022
|
Kawal singh
|
2603007WL009433
|
Kawal singh
|
00415
|
SBIN0050629
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892856
|
|
MR KEWAL SINGH SO KARNAIL SINGH
|
()
|
|
121
|
JALALABAD
|
PB-03-007-025-001/597
()
|
2603007000NRG23260820220273128
|
26/08/2022
|
SANTOSH KAUR
|
2603007WL009433
|
SANTOSH KAUR
|
00415
|
SBIN0050629
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892857
|
|
MRS SANTOSHKAUR WO GURMEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
122
|
JALALABAD
|
PB-03-007-025-001/626
()
|
2603007000NRG23260820220273140
|
26/08/2022
|
ASHA RANI
|
2603007WL009433
|
ASHA RANI
|
00468
|
UBIN0567507
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892858
|
|
ASHA RANI
|
()
|
|
123
|
JALALABAD
|
PB-03-007-025-001/658
()
|
2603007000NRG23260820220273159
|
26/08/2022
|
MANJEET SINGH
|
2603007WL009433
|
MANJEET SINGH
|
00468
|
UBIN0567507
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892859
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
124
|
JALALABAD
|
PB-03-007-025-001/562
()
|
2603007000NRG23260820220273111
|
26/08/2022
|
Swarna rani
|
2603007WL009433
|
Swarna rani
|
00468
|
UBIN0828823
|
2580
|
2580
|
Processed
|
02/09/2022
|
|
4398892860
|
|
Swarna rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305085
|
305085
|
|
|
|
|
|
|
|