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-15-005-110-001/544 (BHINDER KALAN)
|
2615005000NRG23290820220155503
|
29/08/2022
|
Kanwaljit Kaur
|
2615005WL006132
|
Kanwaljit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562043
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/173 (BHINDER KHURD)
|
2615005000NRG23290820220155443
|
29/08/2022
|
kulwant kaur
|
2615005WL006132
|
kulwant kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562044
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/568 (BHINDER KALAN)
|
2615005000NRG23290820220155507
|
29/08/2022
|
kanwalpreet Singh
|
2615005WL006132
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562045
|
|
kanwalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98 (SHERPUR TAIBAN)
|
2615005000NRG23290820220155524
|
29/08/2022
|
Satnam Singh
|
2615005WL006133
|
Satnam Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562046
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/242 (DATTA)
|
2615005000NRG23290820220155597
|
29/08/2022
|
Harpreet Kaur
|
2615005WL006138
|
Harpreet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562047
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-111-001/337 (DATTA)
|
2615005000NRG23290820220155601
|
29/08/2022
|
Jugraj Singh
|
2615005WL006138
|
Jugraj Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562042
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/236 (BHINDER KHURD)
|
2615005000NRG23290820220155446
|
29/08/2022
|
Amarjit kaur
|
2615005WL006132
|
Amarjit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562041
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120 (BHINDER KHURD)
|
2615005000NRG23290820220155433
|
29/08/2022
|
Gurdev Singh
|
2615005WL006132
|
Gurdev Singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398562064
|
|
Gurdev Singh
|
()
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/136 (BHINDER KHURD)
|
2615005000NRG23290820220155434
|
29/08/2022
|
kulwant kaur
|
2615005WL006132
|
kulwant kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562054
|
|
kulwant kaur
|
()
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/139 (BHINDER KHURD)
|
2615005000NRG23290820220155438
|
29/08/2022
|
Sukhjit kaur
|
2615005WL006132
|
Sukhjit kaur
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398561954
|
|
Sukhjit kaur
|
()
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/147 (BHINDER KHURD)
|
2615005000NRG23290820220155439
|
29/08/2022
|
Kartar kaur
|
2615005WL006132
|
Kartar kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562050
|
|
Kartar kaur
|
()
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/157 (BHINDER KHURD)
|
2615005000NRG23290820220155441
|
29/08/2022
|
Sukhdev singh
|
2615005WL006132
|
Sukhdev singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562048
|
|
Sukhdev singh
|
()
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/174 (BHINDER KHURD)
|
2615005000NRG23290820220155444
|
29/08/2022
|
Akki
|
2615005WL006132
|
Akki
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562052
|
|
Akki
|
()
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/217 (BHINDER KHURD)
|
2615005000NRG23290820220155445
|
29/08/2022
|
Kuldeep kaur
|
2615005WL006132
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562061
|
|
Kuldeep kaur
|
()
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/241 (BHINDER KHURD)
|
2615005000NRG23290820220155447
|
29/08/2022
|
Pal kaur
|
2615005WL006132
|
Pal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562030
|
|
Pal kaur
|
()
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/244 (BHINDER KHURD)
|
2615005000NRG23290820220155448
|
29/08/2022
|
Charanjit kaur
|
2615005WL006132
|
Charanjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561970
|
|
Charanjit kaur
|
()
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/292 (BHINDER KHURD)
|
2615005000NRG23290820220155449
|
29/08/2022
|
Jagroop singh
|
2615005WL006132
|
Jagroop singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561961
|
|
Jagroop singh
|
()
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/299 (BHINDER KHURD)
|
2615005000NRG23290820220155450
|
29/08/2022
|
Karam singh
|
2615005WL006132
|
Karam singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561966
|
|
Karam singh
|
()
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/303 (BHINDER KHURD)
|
2615005000NRG23290820220155451
|
29/08/2022
|
Veerpal kaur
|
2615005WL006132
|
Veerpal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561958
|
|
Veerpal kaur
|
()
|
20
|
KOT-ISE-KHAN
|
PB-15-005-074-001/316 (BHINDER KHURD)
|
2615005000NRG23290820220155452
|
29/08/2022
|
Mandeep kaur
|
2615005WL006132
|
Mandeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561959
|
|
Mandeep kaur
|
()
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/321 (BHINDER KHURD)
|
2615005000NRG23290820220155453
|
29/08/2022
|
veerpal kaur
|
2615005WL006132
|
veerpal kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561962
|
|
veerpal kaur
|
()
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/322 (BHINDER KHURD)
|
2615005000NRG23290820220155454
|
29/08/2022
|
manjit kaur
|
2615005WL006132
|
manjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562051
|
|
manjit kaur
|
()
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/329 (BHINDER KHURD)
|
2615005000NRG23290820220155455
|
29/08/2022
|
Gurdeep Kaur
|
2615005WL006132
|
Gurdeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561969
|
|
Gurdeep Kaur
|
()
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/335 (BHINDER KHURD)
|
2615005000NRG23290820220155456
|
29/08/2022
|
Amandeep Kaur
|
2615005WL006132
|
Amandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561964
|
|
Amandeep Kaur
|
()
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/74 (BHINDER KHURD)
|
2615005000NRG23290820220155460
|
29/08/2022
|
Gurmel kaur
|
2615005WL006132
|
Gurmel kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561960
|
|
Gurmel kaur
|
()
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/138 (BHINDER KALAN)
|
2615005000NRG23290820220155470
|
29/08/2022
|
Gurmeet Kaur
|
2615005WL006132
|
Gurmeet Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562062
|
|
Gurmeet Kaur
|
()
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/175 (BHINDER KALAN)
|
2615005000NRG23290820220155476
|
29/08/2022
|
Jaswinder kaur
|
2615005WL006132
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562037
|
|
Jaswinder kaur
|
()
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/242 (BHINDER KALAN)
|
2615005000NRG23290820220155480
|
29/08/2022
|
Bakhtawar Singh
|
2615005WL006132
|
Bakhtawar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562039
|
|
Bakhtawar Singh
|
()
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/368 (BHINDER KALAN)
|
2615005000NRG23290820220155485
|
29/08/2022
|
Surjit kaur
|
2615005WL006132
|
Surjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562034
|
|
Surjit kaur
|
()
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/371 (BHINDER KALAN)
|
2615005000NRG23290820220155487
|
29/08/2022
|
Jaspal Kaur
|
2615005WL006132
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562056
|
|
Jaspal Kaur
|
()
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/396 (BHINDER KALAN)
|
2615005000NRG23290820220155488
|
29/08/2022
|
Palwinder Kaur
|
2615005WL006132
|
Palwinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562057
|
|
Palwinder Kaur
|
()
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/408 (BHINDER KALAN)
|
2615005000NRG23290820220155489
|
29/08/2022
|
SOMA KAUR
|
2615005WL006132
|
SOMA KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561957
|
|
SOMA KAUR
|
()
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/418 (BHINDER KALAN)
|
2615005000NRG23290820220155490
|
29/08/2022
|
charanjit Kaur
|
2615005WL006132
|
charanjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561963
|
|
charanjit Kaur
|
()
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/422 (BHINDER KALAN)
|
2615005000NRG23290820220155491
|
29/08/2022
|
kulwinder kaur
|
2615005WL006132
|
kulwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562031
|
|
kulwinder kaur
|
()
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/424 (BHINDER KALAN)
|
2615005000NRG23290820220155492
|
29/08/2022
|
KULWANT KAUR
|
2615005WL006132
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562038
|
|
KULWANT KAUR
|
()
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/426 (BHINDER KALAN)
|
2615005000NRG23290820220155493
|
29/08/2022
|
SUKHDEEP KAUR
|
2615005WL006132
|
SUKHDEEP KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562060
|
|
SUKHDEEP KAUR
|
()
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/454 (BHINDER KALAN)
|
2615005000NRG23290820220155495
|
29/08/2022
|
Lakhvir Kaur
|
2615005WL006132
|
Lakhvir Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398561967
|
|
Lakhvir Kaur
|
()
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/454 (BHINDER KALAN)
|
2615005000NRG23290820220155494
|
29/08/2022
|
Mahinder singh
|
2615005WL006132
|
Mahinder singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398562065
|
|
Mahinder singh
|
()
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51 (BHINDER KALAN)
|
2615005000NRG23290820220155499
|
29/08/2022
|
Pinky
|
2615005WL006132
|
Pinky
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561965
|
|
Pinky
|
()
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543 (BHINDER KALAN)
|
2615005000NRG23290820220155502
|
29/08/2022
|
Kuljeet singh
|
2615005WL006132
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562029
|
|
Kuljeet singh
|
()
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/556 (BHINDER KALAN)
|
2615005000NRG23290820220155504
|
29/08/2022
|
Jarnail Singh
|
2615005WL006132
|
Jarnail Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562040
|
|
Jarnail Singh
|
()
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/560 (BHINDER KALAN)
|
2615005000NRG23290820220155505
|
29/08/2022
|
Amarjit Singh
|
2615005WL006132
|
Amarjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562032
|
|
Amarjit Singh
|
()
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/566 (BHINDER KALAN)
|
2615005000NRG23290820220155506
|
29/08/2022
|
Rachna
|
2615005WL006132
|
Rachna
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561968
|
|
Rachna
|
()
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/600 (BHINDER KALAN)
|
2615005000NRG23290820220155509
|
29/08/2022
|
Mahinder Singh
|
2615005WL006132
|
Mahinder Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562053
|
|
Mahinder Singh
|
()
|
45
|
KOT-ISE-KHAN
|
PB-15-005-111-001/108 (DATTA)
|
2615005000NRG23290820220155577
|
29/08/2022
|
Jasvir Kaur
|
2615005WL006138
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562058
|
|
Jasvir Kaur
|
()
|
46
|
KOT-ISE-KHAN
|
PB-15-005-111-001/109 (DATTA)
|
2615005000NRG23290820220155578
|
29/08/2022
|
Harbans Kaur
|
2615005WL006138
|
Harbans Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562055
|
|
Harbans Kaur
|
()
|
47
|
KOT-ISE-KHAN
|
PB-15-005-111-001/112 (DATTA)
|
2615005000NRG23290820220155579
|
29/08/2022
|
Amarjit Kaur
|
2615005WL006138
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562035
|
|
Amarjit Kaur
|
()
|
48
|
KOT-ISE-KHAN
|
PB-15-005-111-001/135 (DATTA)
|
2615005000NRG23290820220155581
|
29/08/2022
|
Rajvir Kaur
|
2615005WL006138
|
Rajvir Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561956
|
|
Rajvir Kaur
|
()
|
49
|
KOT-ISE-KHAN
|
PB-15-005-111-001/139 (DATTA)
|
2615005000NRG23290820220155583
|
29/08/2022
|
Rani Kaur
|
2615005WL006138
|
Rani Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561955
|
|
Rani Kaur
|
()
|
50
|
KOT-ISE-KHAN
|
PB-15-005-111-001/160 (DATTA)
|
2615005000NRG23290820220155584
|
29/08/2022
|
Charanjit Kaur
|
2615005WL006138
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562033
|
|
Charanjit Kaur
|
()
|
51
|
KOT-ISE-KHAN
|
PB-15-005-111-001/174 (DATTA)
|
2615005000NRG23290820220155588
|
29/08/2022
|
Charanjit Kaur
|
2615005WL006138
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562063
|
|
Charanjit Kaur
|
()
|
52
|
KOT-ISE-KHAN
|
PB-15-005-111-001/183 (DATTA)
|
2615005000NRG23290820220155589
|
29/08/2022
|
Rani
|
2615005WL006138
|
Rani
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562059
|
|
Rani
|
()
|
53
|
KOT-ISE-KHAN
|
PB-15-005-111-001/77 (DATTA)
|
2615005000NRG23290820220155611
|
29/08/2022
|
Ranjit Kaur
|
2615005WL006138
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562049
|
|
Ranjit Kaur
|
()
|
54
|
KOT-ISE-KHAN
|
PB-15-005-111-001/97 (DATTA)
|
2615005000NRG23290820220155613
|
29/08/2022
|
Amarjit Kaur
|
2615005WL006138
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562036
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-111-001/339 (DATTA)
|
2615005000NRG23290820220155602
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006138
|
Paramjit Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561971
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-111-001/218 (DATTA)
|
2615005000NRG23290820220155594
|
29/08/2022
|
Jaspreet Kaur
|
2615005WL006138
|
Jaspreet Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561972
|
|
Jaspreet Kaur
|
()
|
57
|
KOT-ISE-KHAN
|
PB-15-005-111-001/232 (DATTA)
|
2615005000NRG23290820220155595
|
29/08/2022
|
Beant Kaur
|
2615005WL006138
|
Beant Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561973
|
|
Beant Kaur
|
()
|
58
|
KOT-ISE-KHAN
|
PB-15-005-111-001/303 (DATTA)
|
2615005000NRG23290820220155599
|
29/08/2022
|
Baljit kaur
|
2615005WL006138
|
Baljit kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562028
|
|
Baljit kaur
|
()
|
59
|
KOT-ISE-KHAN
|
PB-15-005-111-001/352 (DATTA)
|
2615005000NRG23290820220155604
|
29/08/2022
|
Kulwinder Kaur
|
2615005WL006138
|
Kulwinder Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561975
|
|
Kulwinder Kaur
|
()
|
60
|
KOT-ISE-KHAN
|
PB-15-005-111-001/362 (DATTA)
|
2615005000NRG23290820220155605
|
29/08/2022
|
Veerpal Kaur
|
2615005WL006138
|
Veerpal Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561974
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383 (SHERPUR TAIBAN)
|
2615005000NRG23290820220155519
|
29/08/2022
|
Mahil Singh
|
2615005WL006133
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562003
|
|
Mahil Singh
|
()
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393 (SHERPUR TAIBAN)
|
2615005000NRG23290820220155521
|
29/08/2022
|
Jaswinder Kaur
|
2615005WL006133
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562006
|
|
Jaswinder Kaur
|
()
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448 (SHERPUR TAIBAN)
|
2615005000NRG23290820220155522
|
29/08/2022
|
Rajpal Singh
|
2615005WL006133
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562018
|
|
Rajpal Singh
|
()
|
64
|
KOT-ISE-KHAN
|
PB-15-005-018-001/21 (MANJHLI)
|
2615005000NRG23290820220155528
|
29/08/2022
|
Jaswant Singh
|
2615005WL006133
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562004
|
|
Jaswant Singh
|
()
|
65
|
KOT-ISE-KHAN
|
PB-15-005-111-001/237 (DATTA)
|
2615005000NRG23290820220155596
|
29/08/2022
|
Thakur Singh
|
2615005WL006138
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562007
|
|
Thakur Singh
|
()
|
66
|
KOT-ISE-KHAN
|
PB-15-005-111-001/278 (DATTA)
|
2615005000NRG23290820220155598
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006138
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562017
|
|
Paramjit Kaur
|
()
|
67
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311 (DATTA)
|
2615005000NRG23290820220155600
|
29/08/2022
|
Manpreet Kaur
|
2615005WL006138
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562005
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62 (JINDRA)
|
2615005000NRG23290820220155535
|
29/08/2022
|
Paramjit Singh
|
2615005WL006134
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561978
|
|
Paramjit Singh
|
()
|
69
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801 (KISHANPURA KALAN)
|
2615005000NRG23290820220155543
|
29/08/2022
|
Angrej Singh
|
2615005WL006134
|
Angrej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562027
|
|
Angrej Singh
|
()
|
70
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803 (KISHANPURA KALAN)
|
2615005000NRG23290820220155545
|
29/08/2022
|
Sarbjit Kaur
|
2615005WL006134
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562026
|
|
Sarbjit Kaur
|
()
|
71
|
KOT-ISE-KHAN
|
PB-15-005-131-001/518 (INDERGARH)
|
2615005000NRG23290820220155547
|
29/08/2022
|
Arshdeep Singh
|
2615005WL006134
|
Arshdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561977
|
|
Arshdeep Singh
|
()
|
72
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614 (INDERGARH)
|
2615005000NRG23290820220155548
|
29/08/2022
|
Lovepreet Singh
|
2615005WL006134
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561976
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-005-001/2 (FATEH ULLA SHAH)
|
2615005000NRG23290820220155563
|
29/08/2022
|
Gurmej Singh
|
2615005WL006136
|
Gurmej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561983
|
|
Gurmej Singh
|
()
|
74
|
KOT-ISE-KHAN
|
PB-15-005-005-001/29 (FATEH ULLA SHAH)
|
2615005000NRG23290820220155564
|
29/08/2022
|
Charanjit Kaur
|
2615005WL006136
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561982
|
|
Charanjit Kaur
|
()
|
75
|
KOT-ISE-KHAN
|
PB-15-005-085-001/23 (FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290820220155537
|
29/08/2022
|
SURJIT SINGH
|
2615005WL006134
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562024
|
|
SURJIT SINGH
|
()
|
76
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158 (KHOSA KOTLA)
|
2615005000NRG23290820220155549
|
29/08/2022
|
SUKHDEEP KAUR
|
2615005WL006135
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561981
|
|
SUKHDEEP KAUR
|
()
|
77
|
KOT-ISE-KHAN
|
PB-15-005-102-001/209 (KHOSA KOTLA)
|
2615005000NRG23290820220155550
|
29/08/2022
|
PARAMJEET KAUR
|
2615005WL006135
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561986
|
|
PARAMJEET KAUR
|
()
|
78
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22 (KHOSA KOTLA)
|
2615005000NRG23290820220155551
|
29/08/2022
|
JASMEL KAUR
|
2615005WL006135
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562025
|
|
JASMEL KAUR
|
()
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/257 (KHOSA KOTLA)
|
2615005000NRG23290820220155553
|
29/08/2022
|
Preet Kaur
|
2615005WL006135
|
Preet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561987
|
|
Preet Kaur
|
()
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/49 (KHOSA KOTLA)
|
2615005000NRG23290820220155559
|
29/08/2022
|
GURDEV SINGH
|
2615005WL006135
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561980
|
|
GURDEV SINGH
|
()
|
81
|
KOT-ISE-KHAN
|
PB-15-005-111-001/351 (DATTA)
|
2615005000NRG23290820220155603
|
29/08/2022
|
Gurjant Singh
|
2615005WL006138
|
Gurjant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561979
|
|
Gurjant Singh
|
()
|
82
|
KOT-ISE-KHAN
|
PB-15-005-111-001/52 (DATTA)
|
2615005000NRG23290820220155607
|
29/08/2022
|
MALKIT KAUR
|
2615005WL006138
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562023
|
|
MALKIT KAUR
|
()
|
83
|
KOT-ISE-KHAN
|
PB-15-005-111-001/62 (DATTA)
|
2615005000NRG23290820220155610
|
29/08/2022
|
Sukhvinder Kaur
|
2615005WL006138
|
Sukhvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561985
|
|
Sukhvinder Kaur
|
()
|
84
|
KOT-ISE-KHAN
|
PB-15-005-111-001/8 (DATTA)
|
2615005000NRG23290820220155612
|
29/08/2022
|
AJAIB SINGH
|
2615005WL006138
|
AJAIB SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561984
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-111-001/138 (DATTA)
|
2615005000NRG23290820220155582
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006138
|
Paramjit Kaur
|
00354
|
PUNB0032400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561988
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111 (FATEH ULLA SHAH)
|
2615005000NRG23290820220155561
|
29/08/2022
|
Manjit Kaur
|
2615005WL006136
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561990
|
|
Manjit Kaur
|
()
|
87
|
KOT-ISE-KHAN
|
PB-15-005-005-001/113 (FATEH ULLA SHAH)
|
2615005000NRG23290820220155562
|
29/08/2022
|
Kuljinder Kaur
|
2615005WL006136
|
Kuljinder Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398562021
|
|
Kuljinder Kaur
|
()
|
88
|
KOT-ISE-KHAN
|
PB-15-005-005-001/3 (FATEH ULLA SHAH)
|
2615005000NRG23290820220155565
|
29/08/2022
|
Daljit Kaur
|
2615005WL006136
|
Daljit Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561989
|
|
Daljit Kaur
|
()
|
89
|
KOT-ISE-KHAN
|
PB-15-005-005-001/61 (FATEH ULLA SHAH)
|
2615005000NRG23290820220155566
|
29/08/2022
|
Kulwinder Kaur
|
2615005WL006136
|
Kulwinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562022
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-111-001/169 (DATTA)
|
2615005000NRG23290820220155587
|
29/08/2022
|
Nirmal Singh
|
2615005WL006138
|
Nirmal Singh
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398561992
|
|
Nirmal Singh
|
()
|
91
|
KOT-ISE-KHAN
|
PB-15-005-111-001/60 (DATTA)
|
2615005000NRG23290820220155608
|
29/08/2022
|
Surjit Kaur
|
2615005WL006138
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561991
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-018-001/24 (MANJHLI)
|
2615005000NRG23290820220155529
|
29/08/2022
|
Puran Singh
|
2615005WL006133
|
Puran Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561997
|
|
Puran Singh
|
()
|
93
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29 (FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290820220155538
|
29/08/2022
|
Kulwant kaur
|
2615005WL006134
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561995
|
|
Kulwant kaur
|
()
|
94
|
KOT-ISE-KHAN
|
PB-15-005-086-001/35 (BHODIWALA)
|
2615005000NRG23290820220155531
|
29/08/2022
|
Manjeet kaur
|
2615005WL006133
|
Manjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561993
|
|
Manjeet kaur
|
()
|
95
|
KOT-ISE-KHAN
|
PB-15-005-086-001/36 (BHODIWALA)
|
2615005000NRG23290820220155532
|
29/08/2022
|
Sharnjit Singh
|
2615005WL006133
|
Sharnjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561998
|
|
Sharnjit Singh
|
()
|
96
|
KOT-ISE-KHAN
|
PB-15-005-087-001/25 (BASTI BHATTI KI)
|
2615005000NRG23290820220155533
|
29/08/2022
|
Bhajan Kaur
|
2615005WL006133
|
Bhajan Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561996
|
|
Bhajan Kaur
|
()
|
97
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4 (BASTI BHATTI KI)
|
2615005000NRG23290820220155534
|
29/08/2022
|
Tarsem Singh
|
2615005WL006133
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561994
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251 (KHOSA KOTLA)
|
2615005000NRG23290820220155552
|
29/08/2022
|
Simarjit Kaur
|
2615005WL006135
|
Simarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561999
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971 (KISHANPURA KALAN)
|
2615005000NRG23290820220155546
|
29/08/2022
|
Balwinder Singh
|
2615005WL006134
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562020
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-102-001/260 (KHOSA KOTLA)
|
2615005000NRG23290820220155555
|
29/08/2022
|
Mangat Singh
|
2615005WL006135
|
Mangat Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562000
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-074-001/91 (BHINDER KHURD)
|
2615005000NRG23290820220155461
|
29/08/2022
|
Charanjit Kaur
|
2615005WL006132
|
Charanjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562001
|
|
Charanjit Kaur
|
()
|
102
|
KOT-ISE-KHAN
|
PB-15-005-110-001/542 (BHINDER KALAN)
|
2615005000NRG23290820220155501
|
29/08/2022
|
jagtar singh
|
2615005WL006132
|
jagtar singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562019
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-116-001/802 (KISHANPURA KALAN)
|
2615005000NRG23290820220155544
|
29/08/2022
|
Parminder Kaur
|
2615005WL006134
|
Parminder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562002
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345 (KHOSA KOTLA)
|
2615005000NRG23290820220155558
|
29/08/2022
|
Kuldeep Singh
|
2615005WL006135
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562016
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59 (PANDORI ARAYAN)
|
2615005000NRG23290820220155536
|
29/08/2022
|
Sukhwinder Singh
|
2615005WL006134
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562008
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/318 (SHERPUR TAIBAN)
|
2615005000NRG23290820220155517
|
29/08/2022
|
Sukhwinder Kaur
|
2615005WL006133
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562009
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-110-001/161 (BHINDER KALAN)
|
2615005000NRG23290820220155475
|
29/08/2022
|
Gurmail Kaur
|
2615005WL006132
|
Gurmail Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398562011
|
|
MR GURMAIL KAUR
|
()
|
108
|
KOT-ISE-KHAN
|
PB-15-005-110-001/486 (BHINDER KALAN)
|
2615005000NRG23290820220155496
|
29/08/2022
|
Kuldeep kaur
|
2615005WL006132
|
Kuldeep kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562012
|
|
MRS KULDEEP KAUR
|
()
|
109
|
KOT-ISE-KHAN
|
PB-15-005-110-001/506 (BHINDER KALAN)
|
2615005000NRG23290820220155497
|
29/08/2022
|
Kamaljit kaur
|
2615005WL006132
|
Kamaljit kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562010
|
|
MRS KAMALJIT KAUR
|
()
|
110
|
KOT-ISE-KHAN
|
PB-15-005-111-001/134 (DATTA)
|
2615005000NRG23290820220155580
|
29/08/2022
|
Jasvir Kaur
|
2615005WL006138
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562013
|
|
MRS JASVIR KAUR
|
()
|
111
|
KOT-ISE-KHAN
|
PB-15-005-111-001/166 (DATTA)
|
2615005000NRG23290820220155586
|
29/08/2022
|
Sewak Singh
|
2615005WL006138
|
Sewak Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398562014
|
|
MR SEWAK SINGH
|
()
|
112
|
KOT-ISE-KHAN
|
PB-15-005-111-001/189 (DATTA)
|
2615005000NRG23290820220155590
|
29/08/2022
|
Kulwinder Kaur
|
2615005WL006138
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398562015
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174840
|
174840
|
|
|
|
|
|
|
|