|
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
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG23080620220055736
|
08/06/2022
|
Amandeep Kaur
|
2615005WL001966
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319954865
|
|
AmandeepKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG23080620220055748
|
08/06/2022
|
Sonia
|
2615005WL001966
|
Sonia
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954864
|
|
Sonia
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/268
(LOHARA)
|
2615005000NRG23080620220055765
|
08/06/2022
|
Jaswinder Kaur
|
2615005WL001966
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954863
|
|
JaswinderKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/308
(DATTA)
|
2615005000NRG23080620220055382
|
08/06/2022
|
Kuldeep Kaur
|
2615005WL001954
|
Kuldeep Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954862
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG23080620220055696
|
08/06/2022
|
AMAR SINGH
|
2615005WL001963
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954861
|
|
AMARSINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-042-001/61
(IJJAT WALA)
|
2615005000NRG23080620220055436
|
08/06/2022
|
Parvesh Singh
|
2615005WL001956
|
Parvesh Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954871
|
|
ParveshSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG23080620220055441
|
08/06/2022
|
Jasvir Kaur
|
2615005WL001956
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954859
|
|
JasvirKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-043-001/51
(ROSHAN WALA)
|
2615005000NRG23080620220055699
|
08/06/2022
|
sukhwinder singh
|
2615005WL001964
|
sukhwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954869
|
|
sukhwindersingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG23080620220055474
|
08/06/2022
|
Gulshan
|
2615005WL001959
|
Gulshan
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954872
|
|
Gulshan
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG23080620220055475
|
08/06/2022
|
Gurwinder singh
|
2615005WL001959
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954858
|
|
Gurwindersingh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/306
(DATTA)
|
2615005000NRG23080620220055381
|
08/06/2022
|
Veerpal Kaur
|
2615005WL001954
|
Veerpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954870
|
|
VeerpalKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG23080620220055386
|
08/06/2022
|
Gagandeep Kaur
|
2615005WL001954
|
Gagandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954860
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-019-001/108
(PANDORI ARAYAN)
|
2615005000NRG23080620220058385
|
08/06/2022
|
Nachhatar kaur
|
2615005WL002024
|
Nachhatar kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954857
|
|
Nachhatarkaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG23080620220055442
|
08/06/2022
|
Balwinder Singh
|
2615005WL001956
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954874
|
|
BalwinderSingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/156
(LOHARA)
|
2615005000NRG23080620220055739
|
08/06/2022
|
Rupinder Kaur
|
2615005WL001966
|
Rupinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954873
|
|
RupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG23080620220055735
|
08/06/2022
|
Baljit Kaur
|
2615005WL001966
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954856
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-111-001/333
(DATTA)
|
2615005000NRG23080620220055389
|
08/06/2022
|
Amarjit Kaur
|
2615005WL001954
|
Amarjit Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954854
|
|
AmarjitKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/334
(DATTA)
|
2615005000NRG23080620220055390
|
08/06/2022
|
Kuldeep Kaur
|
2615005WL001954
|
Kuldeep Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954855
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/314
(LOHARA)
|
2615005000NRG23080620220055776
|
08/06/2022
|
jaswinder kaur
|
2615005WL001966
|
jaswinder kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954875
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-104-001/66
(LOHARA)
|
2615005000NRG23080620220055783
|
08/06/2022
|
gurcharan
|
2615005WL001966
|
gurcharan
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954876
|
|
gurcharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-065-001/193
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055704
|
08/06/2022
|
Jaswant Kaur
|
2615005WL001964
|
Jaswant Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954850
|
|
JaswantKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-065-001/29
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055706
|
08/06/2022
|
Sandeep Kaur
|
2615005WL001964
|
Sandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954848
|
|
SandeepKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-111-001/116
(DATTA)
|
2615005000NRG23080620220055376
|
08/06/2022
|
Jeeta Singh
|
2615005WL001954
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954852
|
|
JeetaSingh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-111-001/164
(DATTA)
|
2615005000NRG23080620220055377
|
08/06/2022
|
Amarjit Kaur
|
2615005WL001954
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954851
|
|
AmarjitKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-111-001/176
(DATTA)
|
2615005000NRG23080620220055378
|
08/06/2022
|
Jagraj Singh
|
2615005WL001954
|
Jagraj Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954849
|
|
JagrajSingh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-111-001/96
(DATTA)
|
2615005000NRG23080620220055392
|
08/06/2022
|
Jeeto
|
2615005WL001954
|
Jeeto
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954853
|
|
Jeeto
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/97
(DATTA)
|
2615005000NRG23080620220055393
|
08/06/2022
|
Amarjit Kaur
|
2615005WL001954
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954877
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG23080620220055738
|
08/06/2022
|
Jagsir Singh
|
2615005WL001966
|
Jagsir Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954879
|
|
JagsirSingh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG23080620220055737
|
08/06/2022
|
Jaswinder Kaur
|
2615005WL001966
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954878
|
|
JaswinderKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-104-001/158
(LOHARA)
|
2615005000NRG23080620220055741
|
08/06/2022
|
Balvir Singh
|
2615005WL001966
|
Balvir Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954880
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-068-001/98
(DO BURJI)
|
2615005000NRG23080620220055476
|
08/06/2022
|
Inderjit Singh
|
2615005WL001959
|
Inderjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954847
|
|
InderjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-111-001/309
(DATTA)
|
2615005000NRG23080620220055383
|
08/06/2022
|
Dharam Singh
|
2615005WL001954
|
Dharam Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954881
|
|
DharamSingh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-111-001/331
(DATTA)
|
2615005000NRG23080620220055388
|
08/06/2022
|
Amarjit Kaur
|
2615005WL001954
|
Amarjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954771
|
|
AmarjitKaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-111-001/356
(DATTA)
|
2615005000NRG23080620220055391
|
08/06/2022
|
Gurpreet Singh
|
2615005WL001954
|
Gurpreet Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954772
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-089-001/81
(SANGLA)
|
2615005000NRG23080620220055713
|
08/06/2022
|
Vikramjeet Singh
|
2615005WL001964
|
Vikramjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954833
|
|
VikramjeetSingh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/176
(LOHARA)
|
2615005000NRG23080620220055752
|
08/06/2022
|
Charanjit Kaur
|
2615005WL001966
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954816
|
|
CharanjitKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/281
(LOHARA)
|
2615005000NRG23080620220055767
|
08/06/2022
|
Karamjit Kaur
|
2615005WL001966
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954817
|
|
KaramjitKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311
(DATTA)
|
2615005000NRG23080620220055384
|
08/06/2022
|
Manpreet Kaur
|
2615005WL001954
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954814
|
|
ManpreetKaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG23080620220055385
|
08/06/2022
|
Hardeep Singh
|
2615005WL001954
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954815
|
|
HardeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG23080620220055688
|
08/06/2022
|
DARSHAN SINGH
|
2615005WL001963
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954784
|
|
DARSHANSINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-042-001/10
(IJJAT WALA)
|
2615005000NRG23080620220055689
|
08/06/2022
|
Harbans Kaur
|
2615005WL001963
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954785
|
|
HarbansKaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-042-001/11
(IJJAT WALA)
|
2615005000NRG23080620220055412
|
08/06/2022
|
KULWANT SINGH
|
2615005WL001956
|
KULWANT SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954775
|
|
KULWANTSINGH
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG23080620220055692
|
08/06/2022
|
Kuldip Kaur
|
2615005WL001963
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954789
|
|
KuldipKaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-042-001/15
(IJJAT WALA)
|
2615005000NRG23080620220055693
|
08/06/2022
|
GOSI
|
2615005WL001963
|
GOSI
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954780
|
|
GOSI
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23080620220055695
|
08/06/2022
|
KAMALJIT KAUR
|
2615005WL001963
|
KAMALJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954844
|
|
KAMALJITKAUR
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23080620220055694
|
08/06/2022
|
SUKHWINDER SINGH
|
2615005WL001963
|
SUKHWINDER SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954786
|
|
SUKHWINDERSINGH
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG23080620220055697
|
08/06/2022
|
PIARI
|
2615005WL001963
|
PIARI
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954782
|
|
PIARI
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-042-001/2
(IJJAT WALA)
|
2615005000NRG23080620220055414
|
08/06/2022
|
BALWINDER KAUR
|
2615005WL001956
|
BALWINDER KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954778
|
|
BALWINDERKAUR
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-042-001/2
(IJJAT WALA)
|
2615005000NRG23080620220055415
|
08/06/2022
|
Kashmir
|
2615005WL001956
|
Kashmir
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954790
|
|
Kashmir
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-042-001/20
(IJJAT WALA)
|
2615005000NRG23080620220055416
|
08/06/2022
|
Hasso
|
2615005WL001956
|
Hasso
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954788
|
|
Hasso
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-042-001/24
(IJJAT WALA)
|
2615005000NRG23080620220055417
|
08/06/2022
|
VIRSA SINGH
|
2615005WL001956
|
VIRSA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954793
|
|
VIRSASINGH
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-042-001/30
(IJJAT WALA)
|
2615005000NRG23080620220055419
|
08/06/2022
|
KARAMCHAND SINGH
|
2615005WL001956
|
KARAMCHAND SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954779
|
|
KARAMCHANDSINGH
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG23080620220055421
|
08/06/2022
|
CHARANJIT KAUR
|
2615005WL001956
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954787
|
|
CHARANJITKAUR
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-042-001/33
(IJJAT WALA)
|
2615005000NRG23080620220055422
|
08/06/2022
|
JASBIR SINGH
|
2615005WL001956
|
JASBIR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954846
|
|
JASBIRSINGH
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-042-001/34
(IJJAT WALA)
|
2615005000NRG23080620220055423
|
08/06/2022
|
DARSHAN SINGH
|
2615005WL001956
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954777
|
|
DARSHANSINGH
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-042-001/36
(IJJAT WALA)
|
2615005000NRG23080620220055424
|
08/06/2022
|
Kamal
|
2615005WL001956
|
Kamal
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954791
|
|
Kamal
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG23080620220055425
|
08/06/2022
|
Balwinder Singh
|
2615005WL001956
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954792
|
|
BalwinderSingh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG23080620220055427
|
08/06/2022
|
Jaswinder Singh
|
2615005WL001956
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954794
|
|
JaswinderSingh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-042-001/6
(IJJAT WALA)
|
2615005000NRG23080620220055433
|
08/06/2022
|
Nirmal Kaur
|
2615005WL001956
|
Nirmal Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954845
|
|
NirmalKaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG23080620220055439
|
08/06/2022
|
MANGAL SINGH
|
2615005WL001956
|
MANGAL SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954776
|
|
MANGALSINGH
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG23080620220055440
|
08/06/2022
|
MAYA
|
2615005WL001956
|
MAYA
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954781
|
|
MAYA
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG23080620220055444
|
08/06/2022
|
Gurmit Kaur
|
2615005WL001956
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954783
|
|
GurmitKaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG23080620220055445
|
08/06/2022
|
Harpreet kaur
|
2615005WL001956
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954773
|
|
Harpreetkaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG23080620220055446
|
08/06/2022
|
Charanjit kaur
|
2615005WL001956
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954774
|
|
Charanjitkaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-043-001/20
(ROSHAN WALA)
|
2615005000NRG23080620220055698
|
08/06/2022
|
Paramjit Kaur
|
2615005WL001964
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954843
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-104-001/172
(LOHARA)
|
2615005000NRG23080620220055750
|
08/06/2022
|
Kulwinder Kaur
|
2615005WL001966
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954842
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-111-001/327
(DATTA)
|
2615005000NRG23080620220055387
|
08/06/2022
|
Lakhvir Singh
|
2615005WL001954
|
Lakhvir Singh
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954795
|
|
LakhvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-104-001/242
(LOHARA)
|
2615005000NRG23080620220055762
|
08/06/2022
|
Kamaljeet Kaur
|
2615005WL001966
|
Kamaljeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954803
|
|
KamaljeetKaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-104-001/246
(LOHARA)
|
2615005000NRG23080620220055763
|
08/06/2022
|
Manpreet Kaur
|
2615005WL001966
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954797
|
|
ManpreetKaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-104-001/25
(LOHARA)
|
2615005000NRG23080620220055764
|
08/06/2022
|
SANTA DAVI
|
2615005WL001966
|
SANTA DAVI
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954798
|
|
SANTADAVI
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-104-001/313
(LOHARA)
|
2615005000NRG23080620220055775
|
08/06/2022
|
Gabbar singh
|
2615005WL001966
|
Gabbar singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954801
|
|
Gabbarsingh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-104-001/315
(LOHARA)
|
2615005000NRG23080620220055777
|
08/06/2022
|
jaswant kaur
|
2615005WL001966
|
jaswant kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954796
|
|
jaswantkaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG23080620220055781
|
08/06/2022
|
PARAMJEET KAUR
|
2615005WL001966
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954841
|
|
PARAMJEETKAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-104-001/71
(LOHARA)
|
2615005000NRG23080620220055786
|
08/06/2022
|
Surjit Kaur
|
2615005WL001966
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954802
|
|
SurjitKaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-104-001/84
(LOHARA)
|
2615005000NRG23080620220055791
|
08/06/2022
|
Kuldeep Kaur
|
2615005WL001966
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954799
|
|
KuldeepKaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23080620220055793
|
08/06/2022
|
Amarjeet Kaur
|
2615005WL001966
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954800
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG23080620220055437
|
08/06/2022
|
Sukhdev Singh
|
2615005WL001956
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954840
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-042-001/11
(IJJAT WALA)
|
2615005000NRG23080620220055691
|
08/06/2022
|
Kuljeet Kaur
|
2615005WL001963
|
Kuljeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954804
|
|
KuljeetKaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-042-001/25
(IJJAT WALA)
|
2615005000NRG23080620220055418
|
08/06/2022
|
Kulwinder Kaur
|
2615005WL001956
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954808
|
|
KulwinderKaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG23080620220055426
|
08/06/2022
|
Sukhwinder Kaur
|
2615005WL001956
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954809
|
|
SukhwinderKaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG23080620220055429
|
08/06/2022
|
Kala singh
|
2615005WL001956
|
Kala singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954806
|
|
Kalasingh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG23080620220055428
|
08/06/2022
|
POOJA RANI
|
2615005WL001956
|
POOJA RANI
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954805
|
|
POOJARANI
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-042-001/55
(IJJAT WALA)
|
2615005000NRG23080620220055430
|
08/06/2022
|
VEERPAL KAUR
|
2615005WL001956
|
VEERPAL KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954838
|
|
VEERPALKAUR
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG23080620220055431
|
08/06/2022
|
KULDEEP KAUR
|
2615005WL001956
|
KULDEEP KAUR
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319954812
|
|
KULDEEPKAUR
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-042-001/57
(IJJAT WALA)
|
2615005000NRG23080620220055432
|
08/06/2022
|
MANDEEP KAUR
|
2615005WL001956
|
MANDEEP KAUR
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319954811
|
|
MANDEEPKAUR
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG23080620220055434
|
08/06/2022
|
Kamlesh Kaur
|
2615005WL001956
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954839
|
|
KamleshKaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG23080620220055438
|
08/06/2022
|
Harjit Kaur
|
2615005WL001956
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954810
|
|
HarjitKaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-042-001/88
(IJJAT WALA)
|
2615005000NRG23080620220055443
|
08/06/2022
|
Aman Kaur
|
2615005WL001956
|
Aman Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954807
|
|
AmanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-065-001/141
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055453
|
08/06/2022
|
Baljeet kaur
|
2615005WL001957
|
Baljeet kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954837
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-019-001/108
(PANDORI ARAYAN)
|
2615005000NRG23080620220058384
|
08/06/2022
|
Kikkar Singh
|
2615005WL002024
|
Kikkar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954813
|
|
KikkarSingh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-019-001/228
(PANDORI ARAYAN)
|
2615005000NRG23080620220058388
|
08/06/2022
|
Kamaljeet kaur
|
2615005WL002024
|
Kamaljeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954835
|
|
Kamaljeetkaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-019-001/228
(PANDORI ARAYAN)
|
2615005000NRG23080620220058387
|
08/06/2022
|
Pawandeep singh
|
2615005WL002024
|
Pawandeep singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954834
|
|
Pawandeepsingh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG23080620220055435
|
08/06/2022
|
Amarjit Singh
|
2615005WL001956
|
Amarjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954836
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-104-001/309
(LOHARA)
|
2615005000NRG23080620220055772
|
08/06/2022
|
boota singh
|
2615005WL001966
|
boota singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954818
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-065-001/106
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055449
|
08/06/2022
|
Gursewak Singh
|
2615005WL001957
|
Gursewak Singh
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319954831
|
|
MR GURSEWAK SINGH
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-065-001/148
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055454
|
08/06/2022
|
Kulwinder kaur
|
2615005WL001957
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954822
|
|
MRS KULWINDER KAUR
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-065-001/151
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055455
|
08/06/2022
|
Kulwinder kaur
|
2615005WL001957
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954823
|
|
MRS KULWINDER KAUR
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-065-001/155
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055456
|
08/06/2022
|
Jasvir kaur
|
2615005WL001957
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954824
|
|
MRS JASVIR KAUR
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-065-001/180
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055702
|
08/06/2022
|
Jaswinder kaur
|
2615005WL001964
|
Jaswinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954826
|
|
MRS JASWINDER KAUR
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-065-001/183
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055457
|
08/06/2022
|
Ramandeep kaur
|
2615005WL001957
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954825
|
|
MRS RAMANDEEP KAUR
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-065-001/193
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055703
|
08/06/2022
|
Jagdip Singh
|
2615005WL001964
|
Jagdip Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954820
|
|
MR JAGDEEP SINGH
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-065-001/194
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055705
|
08/06/2022
|
Rajwinder Singh
|
2615005WL001964
|
Rajwinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954819
|
|
MR RAJWINDER SINGH RANDHAWA
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-065-001/56
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055707
|
08/06/2022
|
Amandeep Kaur
|
2615005WL001964
|
Amandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954821
|
|
MRS AMANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-065-001/83
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055712
|
08/06/2022
|
Arshdeep singh
|
2615005WL001964
|
Arshdeep singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954830
|
|
MR ARASHDEEP SINGH SO IQBAL SINGH
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-065-001/83
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055711
|
08/06/2022
|
Iqbal singh
|
2615005WL001964
|
Iqbal singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954832
|
|
MR IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-042-001/100
(IJJAT WALA)
|
2615005000NRG23080620220055690
|
08/06/2022
|
Gagandeep singh
|
2615005WL001963
|
Gagandeep singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319954828
|
|
MR GAGANDEEP SINGH
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG23080620220055413
|
08/06/2022
|
Dawinder Singh
|
2615005WL001956
|
Dawinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954827
|
|
MR DAVINDER SINGH
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055447
|
08/06/2022
|
Balvinder Singh
|
2615005WL001957
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954867
|
|
MR BALWINDER SINGH
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG23080620220055700
|
08/06/2022
|
Sawarnjit Kaur
|
2615005WL001964
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954868
|
|
MRS SAWARANJIT KAUR
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-104-001/269
(LOHARA)
|
2615005000NRG23080620220055766
|
08/06/2022
|
Jaipreet Singh
|
2615005WL001966
|
Jaipreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954829
|
|
MASTER JAIPREET SINGH UG JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-111-001/264
(DATTA)
|
2615005000NRG23080620220055380
|
08/06/2022
|
Jaspal Kaur
|
2615005WL001954
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319954866
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180762
|
180762
|
|
|
|
|
|
|
|