|
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
|
DERA BASSI
|
PB-19-007-069-001/173
(Kheri Jattan)
|
2619007000NRG23220620220011923
|
11/07/2022
|
Anju Rani
|
2619007WL001282
|
Anju Rani
|
00032
|
UTIB0001638
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480344
|
|
Anju Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-018-001/31
(bhagwasi)
|
2619007000NRG23240620220013270
|
11/07/2022
|
Meena rani
|
2619007WL001371
|
Meena rani
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480050
|
|
Meena rani
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-085-001/127
(Mirpur 1)
|
2619007000NRG23240620220013276
|
11/07/2022
|
Kusam Rani
|
2619007WL001372
|
Kusam Rani
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146480045
|
Account closed
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-124-001/110
(Trivedi Camp)
|
2619007000NRG23170620220010448
|
11/07/2022
|
Joti
|
2619007WL001185
|
Joti
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480046
|
|
Joti
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-124-001/110
(Trivedi Camp)
|
2619007000NRG23300620220015080
|
11/07/2022
|
Joti
|
2619007WL001508
|
Joti
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480047
|
|
Joti
|
()
|
|
6
|
DERA BASSI
|
PB-19-007-124-001/111
(Trivedi Camp)
|
2619007000NRG23170620220010449
|
11/07/2022
|
Rakesh Kumar
|
2619007WL001185
|
Rakesh Kumar
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480049
|
|
Rakesh Kumar
|
()
|
|
7
|
DERA BASSI
|
PB-19-007-124-001/111
(Trivedi Camp)
|
2619007000NRG23300620220015086
|
11/07/2022
|
Rakesh Kumar
|
2619007WL001508
|
Rakesh Kumar
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480048
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-086-001/227
(Mukandpur)
|
2619007000NRG23220620220011835
|
11/07/2022
|
Akwinder kaur
|
2619007WL001279
|
Akwinder kaur
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480051
|
|
Akwinder kaur
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-124-001/110
(Trivedi Camp)
|
2619007000NRG23300620220015081
|
11/07/2022
|
Suneet Kumar
|
2619007WL001508
|
Suneet Kumar
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480052
|
|
Suneet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-067-001/74
(khelan)
|
2619007000NRG23240620220013112
|
11/07/2022
|
Usha Rani
|
2619007WL001358
|
Usha Rani
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480054
|
|
Usha Rani
|
()
|
|
11
|
DERA BASSI
|
PB-19-007-100-001/2
(Razapur)
|
2619007000NRG23240620220013189
|
11/07/2022
|
Balinder kumar
|
2619007WL001364
|
Balinder kumar
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480056
|
|
Balinder kumar
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-100-001/2
(Razapur)
|
2619007000NRG23240620220013190
|
11/07/2022
|
Ram Murti
|
2619007WL001364
|
Ram Murti
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480057
|
|
Ram Murti
|
()
|
|
13
|
DERA BASSI
|
PB-19-007-100-001/91
(Razapur)
|
2619007000NRG23240620220013193
|
11/07/2022
|
Lajo
|
2619007WL001364
|
Lajo
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480055
|
|
Lajo
|
()
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/93
(Razapur)
|
2619007000NRG23240620220013194
|
11/07/2022
|
Neeru Rani
|
2619007WL001364
|
Neeru Rani
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480053
|
|
Neeru Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-094-001/105
(rajo majara)
|
2619007000NRG23220620220012044
|
11/07/2022
|
Baljit kaur
|
2619007WL001293
|
Baljit kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480059
|
|
Baljit kaur
|
()
|
|
16
|
DERA BASSI
|
PB-19-007-094-001/265
(rajo majara)
|
2619007000NRG23220620220012064
|
11/07/2022
|
Rani
|
2619007WL001293
|
Rani
|
00048
|
BKID0006562
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480061
|
|
Rani
|
()
|
|
17
|
DERA BASSI
|
PB-19-007-094-001/275
(rajo majara)
|
2619007000NRG23220620220012068
|
11/07/2022
|
Baby
|
2619007WL001293
|
Baby
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480060
|
|
Baby
|
()
|
|
18
|
DERA BASSI
|
PB-19-007-094-001/81
(rajo majara)
|
2619007000NRG23270620220013815
|
11/07/2022
|
Sawaran kaur
|
2619007WL001416
|
Sawaran kaur
|
00048
|
BKID0006562
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480058
|
|
Sawaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG23240620220013268
|
11/07/2022
|
Saroj Bala
|
2619007WL001371
|
Saroj Bala
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480062
|
|
Saroj Bala
|
()
|
|
20
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG23170620220010495
|
11/07/2022
|
Saroj Bala
|
2619007WL001189
|
Saroj Bala
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480063
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-065-001/112
(kasoli)
|
2619007000NRG23220620220011791
|
11/07/2022
|
Kiranpal
|
2619007WL001277
|
Kiranpal
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480070
|
|
Kiranpal
|
()
|
|
22
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23170620220010490
|
11/07/2022
|
Gulzar singh
|
2619007WL001188
|
Gulzar singh
|
00078
|
CNRB0002054
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146480068
|
No Such Account
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23170620220010491
|
11/07/2022
|
Kamlesh rani
|
2619007WL001188
|
Kamlesh rani
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480069
|
|
Kamlesh rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-058-001/67
(jeoli)
|
2619007000NRG23220620220012041
|
11/07/2022
|
Monika
|
2619007WL001292
|
Monika
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480073
|
|
Monika
|
()
|
|
25
|
DERA BASSI
|
PB-19-007-101-001/22
(sadha pur)
|
2619007000NRG23170620220010480
|
11/07/2022
|
Gautam Kumar
|
2619007WL001187
|
Gautam Kumar
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480072
|
|
Gautam Kumar
|
()
|
|
26
|
DERA BASSI
|
PB-19-007-101-001/22
(sadha pur)
|
2619007000NRG23240620220013156
|
11/07/2022
|
Gautam Kumar
|
2619007WL001361
|
Gautam Kumar
|
00078
|
CNRB0003508
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480071
|
|
Gautam Kumar
|
()
|
|
27
|
DERA BASSI
|
PB-19-007-124-001/97
(Trivedi Camp)
|
2619007000NRG23170620220010458
|
11/07/2022
|
Pinki Rani
|
2619007WL001185
|
Pinki Rani
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480074
|
|
Pinki Rani
|
()
|
|
28
|
DERA BASSI
|
PB-19-007-124-001/97
(Trivedi Camp)
|
2619007000NRG23300620220015104
|
11/07/2022
|
Pinki Rani
|
2619007WL001508
|
Pinki Rani
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480075
|
|
Pinki Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-094-001/11
(rajo majara)
|
2619007000NRG23220620220012048
|
11/07/2022
|
Jaswant kaur
|
2619007WL001293
|
Jaswant kaur
|
00078
|
CNRB0004198
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480076
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-098-001/87
(rampur saniya)
|
2619007000NRG23170620220010526
|
11/07/2022
|
Neha Rani
|
2619007WL001191
|
Neha Rani
|
00089
|
CBIN0283646
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480067
|
|
Neha Rani
|
()
|
|
31
|
DERA BASSI
|
PB-19-007-098-001/87
(rampur saniya)
|
2619007000NRG23240620220013484
|
11/07/2022
|
Neha Rani
|
2619007WL001387
|
Neha Rani
|
00089
|
CBIN0283646
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480066
|
|
Neha Rani
|
()
|
|
32
|
DERA BASSI
|
PB-19-007-124-001/102
(Trivedi Camp)
|
2619007000NRG23300620220015068
|
11/07/2022
|
Santosh Soni
|
2619007WL001508
|
Santosh Soni
|
00089
|
CBIN0283646
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480065
|
|
Santosh Soni
|
()
|
|
33
|
DERA BASSI
|
PB-19-007-124-001/102
(Trivedi Camp)
|
2619007000NRG23170620220010443
|
11/07/2022
|
Santosh Soni
|
2619007WL001185
|
Santosh Soni
|
00089
|
CBIN0283646
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480064
|
|
Santosh Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-065-001/112
(kasoli)
|
2619007000NRG23220620220011790
|
11/07/2022
|
Mamta
|
2619007WL001277
|
Mamta
|
00152
|
HDFC0000131
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480077
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
DERA BASSI
|
PB-19-007-124-001/108
(Trivedi Camp)
|
2619007000NRG23300620220015078
|
11/07/2022
|
Rani
|
2619007WL001508
|
Rani
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480078
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
DERA BASSI
|
PB-19-007-021-001/66
(Bhukhri)
|
2619007000NRG23220620220012108
|
11/07/2022
|
Krishna Devi
|
2619007WL001298
|
Krishna Devi
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480081
|
|
Krishna Devi
|
()
|
|
37
|
DERA BASSI
|
PB-19-007-021-001/7
(Bhukhri)
|
2619007000NRG23220620220012110
|
11/07/2022
|
Sukhdev Singh
|
2619007WL001298
|
Sukhdev Singh
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480079
|
|
Sukhdev Singh
|
()
|
|
38
|
DERA BASSI
|
PB-19-007-035-001/42
(Fatehpur)
|
2619007000NRG23240620220013501
|
11/07/2022
|
Jarnail
|
2619007WL001390
|
Jarnail
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480086
|
|
Jarnail
|
()
|
|
39
|
DERA BASSI
|
PB-19-007-035-001/48
(Fatehpur)
|
2619007000NRG23240620220013503
|
11/07/2022
|
Rekha Devi
|
2619007WL001390
|
Rekha Devi
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480082
|
|
Rekha Devi
|
()
|
|
40
|
DERA BASSI
|
PB-19-007-035-001/49
(Fatehpur)
|
2619007000NRG23240620220013504
|
11/07/2022
|
Nirmala
|
2619007WL001390
|
Nirmala
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480085
|
|
Nirmala
|
()
|
|
41
|
DERA BASSI
|
PB-19-007-035-001/83
(Fatehpur)
|
2619007000NRG23240620220013508
|
11/07/2022
|
Poonam
|
2619007WL001390
|
Poonam
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480080
|
|
Poonam
|
()
|
|
42
|
DERA BASSI
|
PB-19-007-035-001/98
(Fatehpur)
|
2619007000NRG23240620220013509
|
11/07/2022
|
Manjeet Kaur
|
2619007WL001390
|
Manjeet Kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480083
|
|
Manjeet Kaur
|
()
|
|
43
|
DERA BASSI
|
PB-19-007-069-001/58
(Kheri Jattan)
|
2619007000NRG23220620220011927
|
11/07/2022
|
Paramjit Kaur
|
2619007WL001282
|
Paramjit Kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480084
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-042-001/4
(haripur hinduan)
|
2619007000NRG23270620220013788
|
11/07/2022
|
Kavita devi
|
2619007WL001415
|
Kavita devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480089
|
|
Kavita devi
|
()
|
|
45
|
DERA BASSI
|
PB-19-007-089-002/160
(Nimbua)
|
2619007000NRG23240620220013473
|
11/07/2022
|
Jaswinder Kaur
|
2619007WL001386
|
Jaswinder Kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480092
|
|
Jaswinder Kaur
|
()
|
|
46
|
DERA BASSI
|
PB-19-007-098-001/17
(rampur saniya)
|
2619007000NRG23240620220013475
|
11/07/2022
|
Surinder Kaur
|
2619007WL001387
|
Surinder Kaur
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480088
|
|
Surinder Kaur
|
()
|
|
47
|
DERA BASSI
|
PB-19-007-098-001/17
(rampur saniya)
|
2619007000NRG23170620220010517
|
11/07/2022
|
Surinder Kaur
|
2619007WL001191
|
Surinder Kaur
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480087
|
|
Surinder Kaur
|
()
|
|
48
|
DERA BASSI
|
PB-19-007-098-001/41
(rampur saniya)
|
2619007000NRG23170620220010521
|
11/07/2022
|
Rani
|
2619007WL001191
|
Rani
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480091
|
|
Rani
|
()
|
|
49
|
DERA BASSI
|
PB-19-007-098-001/41
(rampur saniya)
|
2619007000NRG23240620220013479
|
11/07/2022
|
Rani
|
2619007WL001387
|
Rani
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480090
|
|
Rani
|
()
|
|
50
|
DERA BASSI
|
PB-19-007-098-001/86
(rampur saniya)
|
2619007000NRG23170620220010525
|
11/07/2022
|
Ritu
|
2619007WL001191
|
Ritu
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480093
|
|
Ritu
|
()
|
|
51
|
DERA BASSI
|
PB-19-007-098-001/86
(rampur saniya)
|
2619007000NRG23240620220013483
|
11/07/2022
|
Ritu
|
2619007WL001387
|
Ritu
|
00176
|
IDIB000D058
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146480094
|
|
Ritu
|
()
|
|
52
|
DERA BASSI
|
PB-19-007-098-001/90
(rampur saniya)
|
2619007000NRG23240620220013485
|
11/07/2022
|
Kavita
|
2619007WL001387
|
Kavita
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480096
|
|
Kavita
|
()
|
|
53
|
DERA BASSI
|
PB-19-007-098-001/90
(rampur saniya)
|
2619007000NRG23170620220010527
|
11/07/2022
|
Kavita
|
2619007WL001191
|
Kavita
|
00176
|
IDIB000D058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480095
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-034-001/15
(dung dehra)
|
2619007000NRG23170620220010427
|
11/07/2022
|
Gurmit Singh
|
2619007WL001183
|
Gurmit Singh
|
00176
|
IDIB000L530
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480097
|
|
Gurmit Singh
|
()
|
|
55
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23240620220013141
|
11/07/2022
|
Jai Singh
|
2619007WL001361
|
Jai Singh
|
00176
|
IDIB000L530
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480098
|
|
Jai Singh
|
()
|
|
56
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23170620220010467
|
11/07/2022
|
Jai Singh
|
2619007WL001187
|
Jai Singh
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480099
|
|
Jai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
DERA BASSI
|
PB-19-007-032-001/67
(dharmghar)
|
2619007000NRG23220620220011780
|
11/07/2022
|
Jeet Kaur
|
2619007WL001274
|
Jeet Kaur
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480100
|
|
Jeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
DERA BASSI
|
PB-19-007-007-001/12
(Bakarpur)
|
2619007000NRG23220620220012015
|
11/07/2022
|
Rohit
|
2619007WL001290
|
Rohit
|
00177
|
IOBA0001737
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480101
|
|
Rohit
|
()
|
|
59
|
DERA BASSI
|
PB-19-007-007-001/14
(Bakarpur)
|
2619007000NRG23220620220012019
|
11/07/2022
|
Amarjeet Singh
|
2619007WL001290
|
Amarjeet Singh
|
00177
|
IOBA0001737
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480102
|
|
Amarjeet Singh
|
()
|
|
60
|
DERA BASSI
|
PB-19-007-007-001/3
(Bakarpur)
|
2619007000NRG23220620220012023
|
11/07/2022
|
Kuldeep Kaur
|
2619007WL001290
|
Kuldeep Kaur
|
00177
|
IOBA0001737
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480103
|
|
Kuldeep Kaur
|
()
|
|
61
|
DERA BASSI
|
PB-19-007-054-001/50
(jawahar pur)
|
2619007000NRG23240620220013217
|
11/07/2022
|
Rekha
|
2619007WL001366
|
Rekha
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480104
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
62
|
DERA BASSI
|
PB-19-007-058-001/188
(jeoli)
|
2619007000NRG23220620220012038
|
11/07/2022
|
Sarvjeet Kaur
|
2619007WL001292
|
Sarvjeet Kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480108
|
|
Sarvjeet Kaur
|
()
|
|
63
|
DERA BASSI
|
PB-19-007-060-001/144
(Jollan Khurd)
|
2619007000NRG23220620220012072
|
11/07/2022
|
Goldi Devi
|
2619007WL001295
|
Goldi Devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480106
|
|
Goldi Devi
|
()
|
|
64
|
DERA BASSI
|
PB-19-007-060-001/150
(Jollan Khurd)
|
2619007000NRG23220620220012074
|
11/07/2022
|
Meena Rani
|
2619007WL001295
|
Meena Rani
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480105
|
|
Meena Rani
|
()
|
|
65
|
DERA BASSI
|
PB-19-007-060-001/150
(Jollan Khurd)
|
2619007000NRG23220620220012075
|
11/07/2022
|
Rajinder Singh
|
2619007WL001295
|
Rajinder Singh
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480107
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-021-001/69
(Bhukhri)
|
2619007000NRG23220620220012109
|
11/07/2022
|
Kirna Devi
|
2619007WL001298
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480328
|
|
Kirna Devi
|
()
|
|
67
|
DERA BASSI
|
PB-19-007-069-001/125
(Kheri Jattan)
|
2619007000NRG23220620220011919
|
11/07/2022
|
Sunita
|
2619007WL001282
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480327
|
|
Sunita
|
()
|
|
68
|
DERA BASSI
|
PB-19-007-069-001/31
(Kheri Jattan)
|
2619007000NRG23220620220011924
|
11/07/2022
|
Ruldi devi
|
2619007WL001282
|
Ruldi devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480325
|
|
Ruldi devi
|
()
|
|
69
|
DERA BASSI
|
PB-19-007-107-001/73
(Seoli)
|
2619007000NRG23220620220012071
|
11/07/2022
|
nathu lal
|
2619007WL001294
|
nathu lal
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480326
|
|
nathu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-124-001/112
(Trivedi Camp)
|
2619007000NRG23170620220010450
|
11/07/2022
|
Kamlesh Kaur
|
2619007WL001185
|
Kamlesh Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480114
|
|
Kamlesh Kaur
|
()
|
|
71
|
DERA BASSI
|
PB-19-007-124-001/112
(Trivedi Camp)
|
2619007000NRG23300620220015087
|
11/07/2022
|
Kamlesh Kaur
|
2619007WL001508
|
Kamlesh Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480113
|
|
Kamlesh Kaur
|
()
|
|
72
|
DERA BASSI
|
PB-19-007-124-001/95
(Trivedi Camp)
|
2619007000NRG23300620220015098
|
11/07/2022
|
Saroj Bala
|
2619007WL001508
|
Saroj Bala
|
00349
|
PSIB0000182
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146480109
|
Account closed
|
|
|
|
73
|
DERA BASSI
|
PB-19-007-124-001/95
(Trivedi Camp)
|
2619007000NRG23170620220010455
|
11/07/2022
|
Saroj Bala
|
2619007WL001185
|
Saroj Bala
|
00349
|
PSIB0000182
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146480110
|
Account closed
|
|
|
|
74
|
DERA BASSI
|
PB-19-007-124-001/96
(Trivedi Camp)
|
2619007000NRG23170620220010457
|
11/07/2022
|
Surinder Kumar
|
2619007WL001185
|
Surinder Kumar
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480111
|
|
Surinder Kumar
|
()
|
|
75
|
DERA BASSI
|
PB-19-007-124-001/96
(Trivedi Camp)
|
2619007000NRG23300620220015100
|
11/07/2022
|
Surinder Kumar
|
2619007WL001508
|
Surinder Kumar
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480112
|
|
Surinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
76
|
DERA BASSI
|
PB-19-007-052-001/131
(jastana kalan)
|
2619007000NRG23170620220010489
|
11/07/2022
|
Pooja Rani
|
2619007WL001188
|
Pooja Rani
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480118
|
|
Pooja Rani
|
()
|
|
77
|
DERA BASSI
|
PB-19-007-081-001/80
(Mianpur)
|
2619007000NRG23170620220010514
|
11/07/2022
|
Bimla Devi
|
2619007WL001190
|
Bimla Devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480119
|
|
Bimla Devi
|
()
|
|
78
|
DERA BASSI
|
PB-19-007-101-001/147
(sadha pur)
|
2619007000NRG23170620220010470
|
11/07/2022
|
Harjit Singh
|
2619007WL001187
|
Harjit Singh
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480121
|
|
Harjit Singh
|
()
|
|
79
|
DERA BASSI
|
PB-19-007-101-001/147
(sadha pur)
|
2619007000NRG23240620220013144
|
11/07/2022
|
Harjit Singh
|
2619007WL001361
|
Harjit Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480122
|
|
Harjit Singh
|
()
|
|
80
|
DERA BASSI
|
PB-19-007-101-001/161
(sadha pur)
|
2619007000NRG23240620220013149
|
11/07/2022
|
Kaser Singh
|
2619007WL001361
|
Kaser Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480116
|
|
Kaser Singh
|
()
|
|
81
|
DERA BASSI
|
PB-19-007-101-001/161
(sadha pur)
|
2619007000NRG23170620220010475
|
11/07/2022
|
Kaser Singh
|
2619007WL001187
|
Kaser Singh
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480115
|
|
Kaser Singh
|
()
|
|
82
|
DERA BASSI
|
PB-19-007-108-001/140
(Sersini)
|
2619007000NRG23240620220013558
|
11/07/2022
|
Rajinder Singh
|
2619007WL001394
|
Rajinder Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480120
|
|
Rajinder Singh
|
()
|
|
83
|
DERA BASSI
|
PB-19-007-117-001/25
(Tiwana)
|
2619007000NRG23220620220012163
|
11/07/2022
|
Kirna Devi
|
2619007WL001304
|
Kirna Devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480117
|
|
Kirna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
84
|
DERA BASSI
|
PB-19-007-081-001/2
(Mianpur)
|
2619007000NRG23170620220010505
|
11/07/2022
|
USHA RANI
|
2619007WL001190
|
USHA RANI
|
00349
|
PSIB0000831
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480123
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-034-001/15
(dung dehra)
|
2619007000NRG23170620220010428
|
11/07/2022
|
Gurjit Singh
|
2619007WL001183
|
Gurjit Singh
|
00349
|
PSIB0021447
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480126
|
|
Gurjit Singh
|
()
|
|
86
|
DERA BASSI
|
PB-19-007-034-001/15
(dung dehra)
|
2619007000NRG23170620220010429
|
11/07/2022
|
Palwinder Kaur
|
2619007WL001183
|
Palwinder Kaur
|
00349
|
PSIB0021447
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480127
|
|
Palwinder Kaur
|
()
|
|
87
|
DERA BASSI
|
PB-19-007-101-001/182
(sadha pur)
|
2619007000NRG23170620220010478
|
11/07/2022
|
Charanjit Kaur
|
2619007WL001187
|
Charanjit Kaur
|
00349
|
PSIB0021447
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480125
|
|
Charanjit Kaur
|
()
|
|
88
|
DERA BASSI
|
PB-19-007-101-001/182
(sadha pur)
|
2619007000NRG23240620220013152
|
11/07/2022
|
Charanjit Kaur
|
2619007WL001361
|
Charanjit Kaur
|
00349
|
PSIB0021447
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480124
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
89
|
DERA BASSI
|
PB-19-007-021-001/122
(Bhukhri)
|
2619007000NRG23220620220012095
|
11/07/2022
|
Gurmeet Kaur
|
2619007WL001298
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480245
|
|
Gurmeet Kaur
|
()
|
|
90
|
DERA BASSI
|
PB-19-007-021-001/125
(Bhukhri)
|
2619007000NRG23220620220012096
|
11/07/2022
|
Premo Devi
|
2619007WL001298
|
Premo Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480251
|
|
Premo Devi
|
()
|
|
91
|
DERA BASSI
|
PB-19-007-021-001/167
(Bhukhri)
|
2619007000NRG23220620220012099
|
11/07/2022
|
Simranjit Kaur
|
2619007WL001298
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480257
|
|
Simranjit Kaur
|
()
|
|
92
|
DERA BASSI
|
PB-19-007-021-001/206
(Bhukhri)
|
2619007000NRG23220620220012102
|
11/07/2022
|
Babli Devi
|
2619007WL001298
|
Babli Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480253
|
|
Babli Devi
|
()
|
|
93
|
DERA BASSI
|
PB-19-007-021-001/71
(Bhukhri)
|
2619007000NRG23220620220012111
|
11/07/2022
|
Bholi devi
|
2619007WL001298
|
Bholi devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480249
|
|
Bholi devi
|
()
|
|
94
|
DERA BASSI
|
PB-19-007-058-001/180
(jeoli)
|
2619007000NRG23220620220011786
|
11/07/2022
|
Manjit kaur
|
2619007WL001277
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480255
|
|
Manjit kaur
|
()
|
|
95
|
DERA BASSI
|
PB-19-007-058-001/202
(jeoli)
|
2619007000NRG23220620220012039
|
11/07/2022
|
Ramanjit kaur
|
2619007WL001292
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480252
|
|
Ramanjit kaur
|
()
|
|
96
|
DERA BASSI
|
PB-19-007-058-001/71
(jeoli)
|
2619007000NRG23220620220012042
|
11/07/2022
|
Kamaljit Kaur
|
2619007WL001292
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480258
|
|
Kamaljit Kaur
|
()
|
|
97
|
DERA BASSI
|
PB-19-007-069-001/102
(Kheri Jattan)
|
2619007000NRG23220620220011918
|
11/07/2022
|
Mohinder Singh
|
2619007WL001282
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480240
|
|
Mohinder Singh
|
()
|
|
98
|
DERA BASSI
|
PB-19-007-069-001/132
(Kheri Jattan)
|
2619007000NRG23220620220011921
|
11/07/2022
|
Surinder Kaur
|
2619007WL001282
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480246
|
|
Surinder Kaur
|
()
|
|
99
|
DERA BASSI
|
PB-19-007-069-001/135
(Kheri Jattan)
|
2619007000NRG23220620220011922
|
11/07/2022
|
Bhajan Singh
|
2619007WL001282
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480238
|
|
Bhajan Singh
|
()
|
|
100
|
DERA BASSI
|
PB-19-007-081-001/109
(Mianpur)
|
2619007000NRG23170620220010503
|
11/07/2022
|
Pooja Devi
|
2619007WL001190
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480254
|
|
Pooja Devi
|
()
|
|
101
|
DERA BASSI
|
PB-19-007-081-001/110
(Mianpur)
|
2619007000NRG23170620220010504
|
11/07/2022
|
Avneet Kaur
|
2619007WL001190
|
Avneet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480250
|
|
Avneet Kaur
|
()
|
|
102
|
DERA BASSI
|
PB-19-007-081-001/26
(Mianpur)
|
2619007000NRG23170620220010508
|
11/07/2022
|
Ranjit kaur
|
2619007WL001190
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480247
|
|
Ranjit kaur
|
()
|
|
103
|
DERA BASSI
|
PB-19-007-081-001/82
(Mianpur)
|
2619007000NRG23170620220010515
|
11/07/2022
|
Rajni
|
2619007WL001190
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480259
|
|
Rajni
|
()
|
|
104
|
DERA BASSI
|
PB-19-007-081-001/84
(Mianpur)
|
2619007000NRG23170620220010516
|
11/07/2022
|
Amanpreet Kaur
|
2619007WL001190
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480248
|
|
Amanpreet Kaur
|
()
|
|
105
|
DERA BASSI
|
PB-19-007-107-001/132
(Seoli)
|
2619007000NRG23240620220013487
|
11/07/2022
|
Harjit Singh
|
2619007WL001388
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480239
|
|
Harjit Singh
|
()
|
|
106
|
DERA BASSI
|
PB-19-007-107-001/132
(Seoli)
|
2619007000NRG23240620220013486
|
11/07/2022
|
Santosh Rani
|
2619007WL001388
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480241
|
|
Santosh Rani
|
()
|
|
107
|
DERA BASSI
|
PB-19-007-123-001/25
(Hansala)
|
2619007000NRG23220620220012120
|
11/07/2022
|
NACHHTAR KAUR
|
2619007WL001299
|
NACHHTAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480260
|
|
NACHHTAR KAUR
|
()
|
|
108
|
DERA BASSI
|
PB-19-007-123-001/27
(Hansala)
|
2619007000NRG23220620220012121
|
11/07/2022
|
Minakashi
|
2619007WL001299
|
Minakashi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480256
|
|
Minakashi
|
()
|
|
109
|
DERA BASSI
|
PB-19-007-123-001/3
(Hansala)
|
2619007000NRG23220620220012122
|
11/07/2022
|
Naib kaur
|
2619007WL001299
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480244
|
|
Naib kaur
|
()
|
|
110
|
DERA BASSI
|
PB-19-007-123-001/32
(Hansala)
|
2619007000NRG23220620220012123
|
11/07/2022
|
Pushpa Devi
|
2619007WL001299
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480243
|
|
Pushpa Devi
|
()
|
|
111
|
DERA BASSI
|
PB-19-007-123-001/37
(Hansala)
|
2619007000NRG23220620220012125
|
11/07/2022
|
Sukhwinder Kaur
|
2619007WL001299
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480242
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
112
|
DERA BASSI
|
PB-19-007-003-001/103
(Amb Chappa)
|
2619007000NRG23040720220016404
|
11/07/2022
|
Kapil kumar
|
2619007WL001601
|
Kapil kumar
|
00354
|
PUNB0018510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480133
|
|
Kapil kumar
|
()
|
|
113
|
DERA BASSI
|
PB-19-007-051-001/71
(Jandli)
|
2619007000NRG23040720220016413
|
11/07/2022
|
Gurdevi
|
2619007WL001601
|
Gurdevi
|
00354
|
PUNB0018510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480130
|
|
Gurdevi
|
()
|
|
114
|
DERA BASSI
|
PB-19-007-086-001/77
(Mukandpur)
|
2619007000NRG23220620220011842
|
11/07/2022
|
Rekha rani
|
2619007WL001279
|
Rekha rani
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480128
|
|
Rekha rani
|
()
|
|
115
|
DERA BASSI
|
PB-19-007-124-001/106
(Trivedi Camp)
|
2619007000NRG23300620220015074
|
11/07/2022
|
Vijay Kumar
|
2619007WL001508
|
Vijay Kumar
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480129
|
|
Vijay Kumar
|
()
|
|
116
|
DERA BASSI
|
PB-19-007-124-001/110
(Trivedi Camp)
|
2619007000NRG23300620220015079
|
11/07/2022
|
Vaneet Kumar
|
2619007WL001508
|
Vaneet Kumar
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480132
|
|
Vaneet Kumar
|
()
|
|
117
|
DERA BASSI
|
PB-19-007-124-001/110
(Trivedi Camp)
|
2619007000NRG23170620220010447
|
11/07/2022
|
Vaneet Kumar
|
2619007WL001185
|
Vaneet Kumar
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480131
|
|
Vaneet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
118
|
DERA BASSI
|
PB-19-007-032-001/103
(dharmghar)
|
2619007000NRG23220620220011778
|
11/07/2022
|
Salochna
|
2619007WL001274
|
Salochna
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480135
|
|
Salochna
|
()
|
|
119
|
DERA BASSI
|
PB-19-007-059-001/191
(Jolla kalan)
|
2619007000NRG23220620220012013
|
11/07/2022
|
Hari
|
2619007WL001289
|
Hari
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480134
|
|
Hari
|
()
|
|
120
|
DERA BASSI
|
PB-19-007-085-001/1
(Mirpur 1)
|
2619007000NRG23240620220013273
|
11/07/2022
|
Kulwant kaur
|
2619007WL001372
|
Kulwant kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480138
|
|
Kulwant kaur
|
()
|
|
121
|
DERA BASSI
|
PB-19-007-085-001/9
(Mirpur 1)
|
2619007000NRG23240620220013287
|
11/07/2022
|
Sunita
|
2619007WL001372
|
Sunita
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480139
|
|
Sunita
|
()
|
|
122
|
DERA BASSI
|
PB-19-007-101-001/154
(sadha pur)
|
2619007000NRG23170620220010473
|
11/07/2022
|
Renu
|
2619007WL001187
|
Renu
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480143
|
|
Renu
|
()
|
|
123
|
DERA BASSI
|
PB-19-007-101-001/154
(sadha pur)
|
2619007000NRG23240620220013147
|
11/07/2022
|
Renu
|
2619007WL001361
|
Renu
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480144
|
|
Renu
|
()
|
|
124
|
DERA BASSI
|
PB-19-007-101-001/19
(sadha pur)
|
2619007000NRG23240620220013154
|
11/07/2022
|
Sonia
|
2619007WL001361
|
Sonia
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480140
|
|
Sonia
|
()
|
|
125
|
DERA BASSI
|
PB-19-007-108-001/145
(Sersini)
|
2619007000NRG23240620220013559
|
11/07/2022
|
Harbhajan Kaur
|
2619007WL001394
|
Harbhajan Kaur
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480141
|
|
Harbhajan Kaur
|
()
|
|
126
|
DERA BASSI
|
PB-19-007-108-001/34
(Sersini)
|
2619007000NRG23170620220010440
|
11/07/2022
|
Baljinder singh
|
2619007WL001184
|
Baljinder singh
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480136
|
|
Baljinder singh
|
()
|
|
127
|
DERA BASSI
|
PB-19-007-108-001/34
(Sersini)
|
2619007000NRG23240620220013168
|
11/07/2022
|
Baljinder singh
|
2619007WL001362
|
Baljinder singh
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480137
|
|
Baljinder singh
|
()
|
|
128
|
DERA BASSI
|
PB-19-007-115-001/248
(Tarrak)
|
2619007000NRG23240620220013489
|
11/07/2022
|
Pooja
|
2619007WL001389
|
Pooja
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480142
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
129
|
DERA BASSI
|
PB-19-007-013-001/204
(BATOLI)
|
2619007000NRG23220620220011777
|
11/07/2022
|
Sukhbir Singh
|
2619007WL001273
|
Sukhbir Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480149
|
|
Sukhbir Singh
|
()
|
|
130
|
DERA BASSI
|
PB-19-007-013-001/204
(BATOLI)
|
2619007000NRG23290620220014820
|
11/07/2022
|
Sukhbir Singh
|
2619007WL001481
|
Sukhbir Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480150
|
|
Sukhbir Singh
|
()
|
|
131
|
DERA BASSI
|
PB-19-007-052-001/195
(jastana kalan)
|
2619007000NRG23240620220013111
|
11/07/2022
|
Rakesh Singh
|
2619007WL001357
|
Rakesh Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480146
|
|
Rakesh Singh
|
()
|
|
132
|
DERA BASSI
|
PB-19-007-059-001/160
(Jolla kalan)
|
2619007000NRG23220620220012012
|
11/07/2022
|
Baldeep Singh
|
2619007WL001289
|
Baldeep Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480161
|
|
Baldeep Singh
|
()
|
|
133
|
DERA BASSI
|
PB-19-007-060-001/144
(Jollan Khurd)
|
2619007000NRG23220620220012073
|
11/07/2022
|
Rishi Pal
|
2619007WL001295
|
Rishi Pal
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480153
|
|
Rishi Pal
|
()
|
|
134
|
DERA BASSI
|
PB-19-007-065-001/102
(kasoli)
|
2619007000NRG23220620220011788
|
11/07/2022
|
Sardari
|
2619007WL001277
|
Sardari
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480160
|
|
Sardari
|
()
|
|
135
|
DERA BASSI
|
PB-19-007-065-001/89
(kasoli)
|
2619007000NRG23220620220011795
|
11/07/2022
|
Balbir Singh
|
2619007WL001277
|
Balbir Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480159
|
|
Balbir Singh
|
()
|
|
136
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23240620220013143
|
11/07/2022
|
Kulwant Singh
|
2619007WL001361
|
Kulwant Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480162
|
|
Kulwant Singh
|
()
|
|
137
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23170620220010469
|
11/07/2022
|
Kulwant Singh
|
2619007WL001187
|
Kulwant Singh
|
00354
|
PUNB0075100
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480163
|
|
Kulwant Singh
|
()
|
|
138
|
DERA BASSI
|
PB-19-007-101-001/159
(sadha pur)
|
2619007000NRG23170620220010474
|
11/07/2022
|
Karnail Kaur
|
2619007WL001187
|
Karnail Kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480154
|
|
Karnail Kaur
|
()
|
|
139
|
DERA BASSI
|
PB-19-007-101-001/159
(sadha pur)
|
2619007000NRG23240620220013148
|
11/07/2022
|
Karnail Kaur
|
2619007WL001361
|
Karnail Kaur
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480155
|
|
Karnail Kaur
|
()
|
|
140
|
DERA BASSI
|
PB-19-007-101-001/163
(sadha pur)
|
2619007000NRG23170620220010476
|
11/07/2022
|
Vikram Singh
|
2619007WL001187
|
Vikram Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480151
|
|
Vikram Singh
|
()
|
|
141
|
DERA BASSI
|
PB-19-007-101-001/163
(sadha pur)
|
2619007000NRG23240620220013150
|
11/07/2022
|
Vikram Singh
|
2619007WL001361
|
Vikram Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480152
|
|
Vikram Singh
|
()
|
|
142
|
DERA BASSI
|
PB-19-007-101-001/178
(sadha pur)
|
2619007000NRG23170620220010477
|
11/07/2022
|
Amrik Singh
|
2619007WL001187
|
Amrik Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480148
|
|
Amrik Singh
|
()
|
|
143
|
DERA BASSI
|
PB-19-007-101-001/178
(sadha pur)
|
2619007000NRG23240620220013151
|
11/07/2022
|
Amrik Singh
|
2619007WL001361
|
Amrik Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480147
|
|
Amrik Singh
|
()
|
|
144
|
DERA BASSI
|
PB-19-007-101-001/6
(sadha pur)
|
2619007000NRG23240620220013161
|
11/07/2022
|
Neha Rani
|
2619007WL001361
|
Neha Rani
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480157
|
|
Neha Rani
|
()
|
|
145
|
DERA BASSI
|
PB-19-007-101-001/6
(sadha pur)
|
2619007000NRG23170620220010485
|
11/07/2022
|
Neha Rani
|
2619007WL001187
|
Neha Rani
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480156
|
|
Neha Rani
|
()
|
|
146
|
DERA BASSI
|
PB-19-007-108-001/71
(Sersini)
|
2619007000NRG23240620220013560
|
11/07/2022
|
Suraj bhan
|
2619007WL001394
|
Suraj bhan
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480145
|
|
Suraj bhan
|
()
|
|
147
|
DERA BASSI
|
PB-19-007-117-001/112
(Tiwana)
|
2619007000NRG23220620220012148
|
11/07/2022
|
Daya
|
2619007WL001304
|
Daya
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480158
|
|
Daya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
148
|
DERA BASSI
|
PB-19-007-094-001/108
(rajo majara)
|
2619007000NRG23220620220012046
|
11/07/2022
|
Kamlesh Rani
|
2619007WL001293
|
Kamlesh Rani
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480170
|
|
Kamlesh Rani
|
()
|
|
149
|
DERA BASSI
|
PB-19-007-094-001/119
(rajo majara)
|
2619007000NRG23220620220012049
|
11/07/2022
|
Inderjit kumar
|
2619007WL001293
|
Inderjit kumar
|
00354
|
PUNB0079110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480165
|
|
Inderjit kumar
|
()
|
|
150
|
DERA BASSI
|
PB-19-007-094-001/17
(rajo majara)
|
2619007000NRG23220620220012060
|
11/07/2022
|
Charanjit kaur
|
2619007WL001293
|
Charanjit kaur
|
00354
|
PUNB0079110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480169
|
|
Charanjit kaur
|
()
|
|
151
|
DERA BASSI
|
PB-19-007-094-001/25
(rajo majara)
|
2619007000NRG23220620220012062
|
11/07/2022
|
Baljeet Kaur
|
2619007WL001293
|
Baljeet Kaur
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480172
|
|
Baljeet Kaur
|
()
|
|
152
|
DERA BASSI
|
PB-19-007-094-001/261
(rajo majara)
|
2619007000NRG23220620220012063
|
11/07/2022
|
Rajinder Kaur
|
2619007WL001293
|
Rajinder Kaur
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480174
|
|
Rajinder Kaur
|
()
|
|
153
|
DERA BASSI
|
PB-19-007-094-001/274
(rajo majara)
|
2619007000NRG23220620220012067
|
11/07/2022
|
Kulwinder kaur
|
2619007WL001293
|
Kulwinder kaur
|
00354
|
PUNB0079110
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146480173
|
|
Kulwinder kaur
|
()
|
|
154
|
DERA BASSI
|
PB-19-007-094-001/44
(rajo majara)
|
2619007000NRG23270620220013803
|
11/07/2022
|
Kamlesh kuar
|
2619007WL001416
|
Kamlesh kuar
|
00354
|
PUNB0079110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480166
|
|
Kamlesh kuar
|
()
|
|
155
|
DERA BASSI
|
PB-19-007-094-001/45
(rajo majara)
|
2619007000NRG23270620220013804
|
11/07/2022
|
Harbansh kaur
|
2619007WL001416
|
Harbansh kaur
|
00354
|
PUNB0079110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480167
|
|
Harbansh kaur
|
()
|
|
156
|
DERA BASSI
|
PB-19-007-094-001/52
(rajo majara)
|
2619007000NRG23270620220013805
|
11/07/2022
|
Jaswinder kaur
|
2619007WL001416
|
Jaswinder kaur
|
00354
|
PUNB0079110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480168
|
|
Jaswinder kaur
|
()
|
|
157
|
DERA BASSI
|
PB-19-007-094-001/64
(rajo majara)
|
2619007000NRG23270620220013809
|
11/07/2022
|
Santosh Kaur
|
2619007WL001416
|
Santosh Kaur
|
00354
|
PUNB0079110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480164
|
|
Santosh Kaur
|
()
|
|
158
|
DERA BASSI
|
PB-19-007-094-001/78
(rajo majara)
|
2619007000NRG23270620220013813
|
11/07/2022
|
Surinder kaur
|
2619007WL001416
|
Surinder kaur
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480171
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
159
|
DERA BASSI
|
PB-19-007-041-001/172
(handasara)
|
2619007000NRG23240620220013110
|
11/07/2022
|
Rajinder kumar
|
2619007WL001356
|
Rajinder kumar
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480176
|
|
Rajinder kumar
|
()
|
|
160
|
DERA BASSI
|
PB-19-007-065-001/126
(kasoli)
|
2619007000NRG23220620220011793
|
11/07/2022
|
Surinder Singh
|
2619007WL001277
|
Surinder Singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480183
|
|
Surinder Singh
|
()
|
|
161
|
DERA BASSI
|
PB-19-007-088-001/214
(Nagla (Near Handsara))
|
2619007000NRG23240620220013131
|
11/07/2022
|
Bhag Singh
|
2619007WL001360
|
Bhag Singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480180
|
|
Bhag Singh
|
()
|
|
162
|
DERA BASSI
|
PB-19-007-088-001/218
(Nagla (Near Handsara))
|
2619007000NRG23240620220013132
|
11/07/2022
|
Amrik Singh
|
2619007WL001360
|
Amrik Singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480181
|
|
Amrik Singh
|
()
|
|
163
|
DERA BASSI
|
PB-19-007-088-001/218
(Nagla (Near Handsara))
|
2619007000NRG23240620220013133
|
11/07/2022
|
Karamjit Kaur
|
2619007WL001360
|
Karamjit Kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480182
|
|
Karamjit Kaur
|
()
|
|
164
|
DERA BASSI
|
PB-19-007-099-001/269
(Rani Majra)
|
2619007000NRG23220620220012077
|
11/07/2022
|
Simran Kaur
|
2619007WL001296
|
Simran Kaur
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480179
|
|
Simran Kaur
|
()
|
|
165
|
DERA BASSI
|
PB-19-007-099-001/55
(Rani Majra)
|
2619007000NRG23220620220012079
|
11/07/2022
|
Rani
|
2619007WL001296
|
Rani
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480178
|
|
Rani
|
()
|
|
166
|
DERA BASSI
|
PB-19-007-106-001/38
(sarang pur)
|
2619007000NRG23220620220011818
|
11/07/2022
|
Soma Rani
|
2619007WL001278
|
Soma Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480177
|
|
Soma Rani
|
()
|
|
167
|
DERA BASSI
|
PB-19-007-106-001/51
(sarang pur)
|
2619007000NRG23220620220011819
|
11/07/2022
|
Poonam Rani
|
2619007WL001278
|
Poonam Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480175
|
|
Poonam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
168
|
DERA BASSI
|
PB-19-007-088-001/211
(Nagla (Near Handsara))
|
2619007000NRG23240620220013130
|
11/07/2022
|
Sheela Devi
|
2619007WL001360
|
Sheela Devi
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480184
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
DERA BASSI
|
PB-19-007-034-001/81
(dung dehra)
|
2619007000NRG23170620220010436
|
11/07/2022
|
Kulwant Kaur
|
2619007WL001183
|
Kulwant Kaur
|
00354
|
PUNB0353400
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480186
|
|
Kulwant Kaur
|
()
|
|
170
|
DERA BASSI
|
PB-19-007-085-001/134
(Mirpur 1)
|
2619007000NRG23240620220013277
|
11/07/2022
|
Jawantri
|
2619007WL001372
|
Jawantri
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480185
|
|
Jawantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
171
|
DERA BASSI
|
PB-19-007-042-001/105
(haripur hinduan)
|
2619007000NRG23240620220013472
|
11/07/2022
|
Gudo Devi
|
2619007WL001385
|
Gudo Devi
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480195
|
|
Gudo Devi
|
()
|
|
172
|
DERA BASSI
|
PB-19-007-114-001/166
(Sundran)
|
2619007000NRG23220620220011934
|
11/07/2022
|
Rajesh Kumar
|
2619007WL001283
|
Rajesh Kumar
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480203
|
|
Rajesh Kumar
|
()
|
|
173
|
DERA BASSI
|
PB-19-007-114-001/269
(Sundran)
|
2619007000NRG23220620220011936
|
11/07/2022
|
Parveen Kaur
|
2619007WL001283
|
Parveen Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480199
|
|
Parveen Kaur
|
()
|
|
174
|
DERA BASSI
|
PB-19-007-114-001/27
(Sundran)
|
2619007000NRG23220620220011937
|
11/07/2022
|
Bala Rani
|
2619007WL001283
|
Bala Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480198
|
|
Bala Rani
|
()
|
|
175
|
DERA BASSI
|
PB-19-007-114-001/270
(Sundran)
|
2619007000NRG23220620220011938
|
11/07/2022
|
Saroj
|
2619007WL001283
|
Saroj
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480200
|
|
Saroj
|
()
|
|
176
|
DERA BASSI
|
PB-19-007-124-001/100
(Trivedi Camp)
|
2619007000NRG23170620220010442
|
11/07/2022
|
Ranjit Kaur
|
2619007WL001185
|
Ranjit Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480202
|
|
Ranjit Kaur
|
()
|
|
177
|
DERA BASSI
|
PB-19-007-124-001/100
(Trivedi Camp)
|
2619007000NRG23300620220015065
|
11/07/2022
|
Ranjit Kaur
|
2619007WL001508
|
Ranjit Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480201
|
|
Ranjit Kaur
|
()
|
|
178
|
DERA BASSI
|
PB-19-007-124-001/104
(Trivedi Camp)
|
2619007000NRG23170620220010444
|
11/07/2022
|
Mamta Rani
|
2619007WL001185
|
Mamta Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480190
|
|
Mamta Rani
|
()
|
|
179
|
DERA BASSI
|
PB-19-007-124-001/104
(Trivedi Camp)
|
2619007000NRG23300620220015069
|
11/07/2022
|
Mamta Rani
|
2619007WL001508
|
Mamta Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480189
|
|
Mamta Rani
|
()
|
|
180
|
DERA BASSI
|
PB-19-007-124-001/107
(Trivedi Camp)
|
2619007000NRG23300620220015075
|
11/07/2022
|
Raj Rani
|
2619007WL001508
|
Raj Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480193
|
|
Raj Rani
|
()
|
|
181
|
DERA BASSI
|
PB-19-007-124-001/107
(Trivedi Camp)
|
2619007000NRG23170620220010446
|
11/07/2022
|
Raj Rani
|
2619007WL001185
|
Raj Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480194
|
|
Raj Rani
|
()
|
|
182
|
DERA BASSI
|
PB-19-007-124-001/90
(Trivedi Camp)
|
2619007000NRG23300620220015091
|
11/07/2022
|
Salochna Rani
|
2619007WL001508
|
Salochna Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480187
|
|
Salochna Rani
|
()
|
|
183
|
DERA BASSI
|
PB-19-007-124-001/90
(Trivedi Camp)
|
2619007000NRG23170620220010452
|
11/07/2022
|
Salochna Rani
|
2619007WL001185
|
Salochna Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480188
|
|
Salochna Rani
|
()
|
|
184
|
DERA BASSI
|
PB-19-007-124-001/92
(Trivedi Camp)
|
2619007000NRG23170620220010453
|
11/07/2022
|
Raj Rani
|
2619007WL001185
|
Raj Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480196
|
|
Raj Rani
|
()
|
|
185
|
DERA BASSI
|
PB-19-007-124-001/92
(Trivedi Camp)
|
2619007000NRG23300620220015094
|
11/07/2022
|
Raj Rani
|
2619007WL001508
|
Raj Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480197
|
|
Raj Rani
|
()
|
|
186
|
DERA BASSI
|
PB-19-007-124-001/96
(Trivedi Camp)
|
2619007000NRG23300620220015099
|
11/07/2022
|
Vandana Rani
|
2619007WL001508
|
Vandana Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480192
|
|
Vandana Rani
|
()
|
|
187
|
DERA BASSI
|
PB-19-007-124-001/96
(Trivedi Camp)
|
2619007000NRG23170620220010456
|
11/07/2022
|
Vandana Rani
|
2619007WL001185
|
Vandana Rani
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480191
|
|
Vandana Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
188
|
DERA BASSI
|
PB-19-007-021-001/171
(Bhukhri)
|
2619007000NRG23220620220012101
|
11/07/2022
|
Dharub
|
2619007WL001298
|
Dharub
|
00354
|
PUNB0482200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480204
|
|
Dharub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
DERA BASSI
|
PB-19-007-007-001/27
(Bakarpur)
|
2619007000NRG23220620220012022
|
11/07/2022
|
Gomati
|
2619007WL001290
|
Gomati
|
00354
|
PUNB0524010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480206
|
|
Gomati
|
()
|
|
190
|
DERA BASSI
|
PB-19-007-115-001/82
(Tarrak)
|
2619007000NRG23240620220013490
|
11/07/2022
|
Angrejo devi
|
2619007WL001389
|
Angrejo devi
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480205
|
|
Angrejo devi
|
()
|
|
191
|
DERA BASSI
|
PB-19-007-124-001/106
(Trivedi Camp)
|
2619007000NRG23300620220015073
|
11/07/2022
|
Rajni Rani
|
2619007WL001508
|
Rajni Rani
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480211
|
|
Rajni Rani
|
()
|
|
192
|
DERA BASSI
|
PB-19-007-124-001/106
(Trivedi Camp)
|
2619007000NRG23170620220010445
|
11/07/2022
|
Rajni Rani
|
2619007WL001185
|
Rajni Rani
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480212
|
|
Rajni Rani
|
()
|
|
193
|
DERA BASSI
|
PB-19-007-124-001/88
(Trivedi Camp)
|
2619007000NRG23170620220010451
|
11/07/2022
|
Sunita Rani
|
2619007WL001185
|
Sunita Rani
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480210
|
|
Sunita Rani
|
()
|
|
194
|
DERA BASSI
|
PB-19-007-124-001/88
(Trivedi Camp)
|
2619007000NRG23300620220015090
|
11/07/2022
|
Sunita Rani
|
2619007WL001508
|
Sunita Rani
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480209
|
|
Sunita Rani
|
()
|
|
195
|
DERA BASSI
|
PB-19-007-124-001/94
(Trivedi Camp)
|
2619007000NRG23300620220015095
|
11/07/2022
|
Rekha Devi
|
2619007WL001508
|
Rekha Devi
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480208
|
|
Rekha Devi
|
()
|
|
196
|
DERA BASSI
|
PB-19-007-124-001/94
(Trivedi Camp)
|
2619007000NRG23170620220010454
|
11/07/2022
|
Rekha Devi
|
2619007WL001185
|
Rekha Devi
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480207
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
197
|
DERA BASSI
|
PB-19-007-065-001/103
(kasoli)
|
2619007000NRG23220620220011789
|
11/07/2022
|
Mukesh
|
2619007WL001277
|
Mukesh
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480215
|
|
Mukesh
|
()
|
|
198
|
DERA BASSI
|
PB-19-007-065-001/126
(kasoli)
|
2619007000NRG23220620220011792
|
11/07/2022
|
Paramjit Kaur
|
2619007WL001277
|
Paramjit Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480214
|
|
Paramjit Kaur
|
()
|
|
199
|
DERA BASSI
|
PB-19-007-085-001/43
(Mirpur 1)
|
2619007000NRG23240620220013283
|
11/07/2022
|
Raj Kumari
|
2619007WL001372
|
Raj Kumari
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480219
|
|
Raj Kumari
|
()
|
|
200
|
DERA BASSI
|
PB-19-007-085-001/88
(Mirpur 1)
|
2619007000NRG23240620220013286
|
11/07/2022
|
Raj Kaur
|
2619007WL001372
|
Raj Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480220
|
|
Raj Kaur
|
()
|
|
201
|
DERA BASSI
|
PB-19-007-104-001/23
(sangotha)
|
2619007000NRG23220620220011797
|
11/07/2022
|
Amarjit Kaur
|
2619007WL001277
|
Amarjit Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480222
|
|
Amarjit Kaur
|
()
|
|
202
|
DERA BASSI
|
PB-19-007-104-001/23
(sangotha)
|
2619007000NRG23220620220011796
|
11/07/2022
|
Jarnail Singh
|
2619007WL001277
|
Jarnail Singh
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480217
|
|
Jarnail Singh
|
()
|
|
203
|
DERA BASSI
|
PB-19-007-104-001/49
(sangotha)
|
2619007000NRG23220620220011804
|
11/07/2022
|
Beena
|
2619007WL001277
|
Beena
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480213
|
|
Beena
|
()
|
|
204
|
DERA BASSI
|
PB-19-007-104-001/51
(sangotha)
|
2619007000NRG23220620220011805
|
11/07/2022
|
Meena Kumar
|
2619007WL001277
|
Meena Kumar
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480216
|
|
Meena Kumar
|
()
|
|
205
|
DERA BASSI
|
PB-19-007-104-001/61
(sangotha)
|
2619007000NRG23220620220011807
|
11/07/2022
|
Ekta
|
2619007WL001277
|
Ekta
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480218
|
|
Ekta
|
()
|
|
206
|
DERA BASSI
|
PB-19-007-104-001/9
(sangotha)
|
2619007000NRG23220620220011809
|
11/07/2022
|
Sarbati Devi
|
2619007WL001277
|
Sarbati Devi
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480221
|
|
Sarbati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
207
|
DERA BASSI
|
PB-19-007-015-001/119
(Ber Majra)
|
2619007000NRG23240620220013102
|
11/07/2022
|
Sunita Rani
|
2619007WL001355
|
Sunita Rani
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480224
|
|
Sunita Rani
|
()
|
|
208
|
DERA BASSI
|
PB-19-007-015-001/126
(Ber Majra)
|
2619007000NRG23240620220013103
|
11/07/2022
|
Amandeep Kaur
|
2619007WL001355
|
Amandeep Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480223
|
|
Amandeep Kaur
|
()
|
|
209
|
DERA BASSI
|
PB-19-007-015-001/78
(Ber Majra)
|
2619007000NRG23240620220013107
|
11/07/2022
|
Radhika
|
2619007WL001355
|
Radhika
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480225
|
|
Radhika
|
()
|
|
210
|
DERA BASSI
|
PB-19-007-018-001/176
(bhagwasi)
|
2619007000NRG23170620220010492
|
11/07/2022
|
Bimla Devi
|
2619007WL001189
|
Bimla Devi
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480227
|
|
Bimla Devi
|
()
|
|
211
|
DERA BASSI
|
PB-19-007-018-001/98
(bhagwasi)
|
2619007000NRG23170620220010501
|
11/07/2022
|
Kamlesh
|
2619007WL001189
|
Kamlesh
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480226
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
212
|
DERA BASSI
|
PB-19-007-040-001/268
(hamayu pur)
|
2619007000NRG23220620220012083
|
11/07/2022
|
Geeta Devi
|
2619007WL001297
|
Geeta Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480232
|
|
Geeta Devi
|
()
|
|
213
|
DERA BASSI
|
PB-19-007-040-001/295
(hamayu pur)
|
2619007000NRG23220620220012084
|
11/07/2022
|
Babla Ram
|
2619007WL001297
|
Babla Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480228
|
|
Babla Ram
|
()
|
|
214
|
DERA BASSI
|
PB-19-007-040-001/297
(hamayu pur)
|
2619007000NRG23220620220012086
|
11/07/2022
|
Ankita Rani
|
2619007WL001297
|
Ankita Rani
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480231
|
|
Ankita Rani
|
()
|
|
215
|
DERA BASSI
|
PB-19-007-040-001/297
(hamayu pur)
|
2619007000NRG23220620220012085
|
11/07/2022
|
Babli
|
2619007WL001297
|
Babli
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480233
|
|
Babli
|
()
|
|
216
|
DERA BASSI
|
PB-19-007-040-001/330
(hamayu pur)
|
2619007000NRG23220620220012087
|
11/07/2022
|
Mam Raj
|
2619007WL001297
|
Mam Raj
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480234
|
|
Mam Raj
|
()
|
|
217
|
DERA BASSI
|
PB-19-007-040-001/348
(hamayu pur)
|
2619007000NRG23220620220012031
|
11/07/2022
|
Ravinder Singh
|
2619007WL001291
|
Ravinder Singh
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480235
|
|
Ravinder Singh
|
()
|
|
218
|
DERA BASSI
|
PB-19-007-040-001/349
(hamayu pur)
|
2619007000NRG23220620220012032
|
11/07/2022
|
Gurnam Kaur
|
2619007WL001291
|
Gurnam Kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480229
|
|
Gurnam Kaur
|
()
|
|
219
|
DERA BASSI
|
PB-19-007-040-001/36
(hamayu pur)
|
2619007000NRG23220620220012088
|
11/07/2022
|
Manpreet Kaur
|
2619007WL001297
|
Manpreet Kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480236
|
|
Manpreet Kaur
|
()
|
|
220
|
DERA BASSI
|
PB-19-007-040-001/36
(hamayu pur)
|
2619007000NRG23220620220012089
|
11/07/2022
|
Ranngu Ram
|
2619007WL001297
|
Ranngu Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480237
|
|
Ranngu Ram
|
()
|
|
221
|
DERA BASSI
|
PB-19-007-116-001/169
(Tasimbli)
|
2619007000NRG23220620220012090
|
11/07/2022
|
Balvir Ram
|
2619007WL001297
|
Balvir Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480230
|
|
Balvir Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
222
|
DERA BASSI
|
PB-19-007-094-001/140
(rajo majara)
|
2619007000NRG23220620220012054
|
11/07/2022
|
Baljit kaur
|
2619007WL001293
|
Baljit kaur
|
00415
|
SBIN0011975
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480297
|
|
MRS BALJIT KAUR
|
()
|
|
223
|
DERA BASSI
|
PB-19-007-123-001/7
(Hansala)
|
2619007000NRG23220620220012128
|
11/07/2022
|
Amarjit kaur
|
2619007WL001299
|
Amarjit kaur
|
00415
|
SBIN0011975
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480261
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
224
|
DERA BASSI
|
PB-19-007-059-001/70
(Jolla kalan)
|
2619007000NRG23220620220012014
|
11/07/2022
|
Nusrat begam
|
2619007WL001289
|
Nusrat begam
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480262
|
|
MRS NUSRAT BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
225
|
DERA BASSI
|
PB-19-007-007-001/68
(Bakarpur)
|
2619007000NRG23220620220012029
|
11/07/2022
|
Sunita
|
2619007WL001290
|
Sunita
|
00415
|
SBIN0050022
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480296
|
|
MRS KAMLESH KAUR
|
()
|
|
226
|
DERA BASSI
|
PB-19-007-018-001/183
(bhagwasi)
|
2619007000NRG23170620220010493
|
11/07/2022
|
Babli Devi
|
2619007WL001189
|
Babli Devi
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480272
|
|
MRS BABLI DEVI
|
()
|
|
227
|
DERA BASSI
|
PB-19-007-018-001/19
(bhagwasi)
|
2619007000NRG23240620220013267
|
11/07/2022
|
Angrjo
|
2619007WL001371
|
Angrjo
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480270
|
|
MRS ANGREJO DEVI
|
()
|
|
228
|
DERA BASSI
|
PB-19-007-018-001/5
(bhagwasi)
|
2619007000NRG23170620220010500
|
11/07/2022
|
Saroj bala
|
2619007WL001189
|
Saroj bala
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480271
|
|
MRS SAROJ BALA
|
()
|
|
229
|
DERA BASSI
|
PB-19-007-021-001/37
(Bhukhri)
|
2619007000NRG23220620220012105
|
11/07/2022
|
Sajan Kumar
|
2619007WL001298
|
Sajan Kumar
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480269
|
|
MR SAJAN KUMAR
|
()
|
|
230
|
DERA BASSI
|
PB-19-007-021-001/85
(Bhukhri)
|
2619007000NRG23220620220012112
|
11/07/2022
|
Madhu bala
|
2619007WL001298
|
Madhu bala
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480268
|
|
MISS MADHU BALA UG SURESH PAL
|
()
|
|
231
|
DERA BASSI
|
PB-19-007-035-001/54
(Fatehpur)
|
2619007000NRG23240620220013505
|
11/07/2022
|
Lovejeet singh
|
2619007WL001390
|
Lovejeet singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480265
|
|
MR LOVEJEET SINGH
|
()
|
|
232
|
DERA BASSI
|
PB-19-007-086-001/73
(Mukandpur)
|
2619007000NRG23220620220011841
|
11/07/2022
|
Manjeet singh
|
2619007WL001279
|
Manjeet singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480267
|
|
MR MANJEET SINGH
|
()
|
|
233
|
DERA BASSI
|
PB-19-007-091-001/33
(parag pur)
|
2619007000NRG23220620220012143
|
11/07/2022
|
Parwinder Kaur
|
2619007WL001303
|
Parwinder Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480266
|
|
MRS PARWINDER KAUR
|
()
|
|
234
|
DERA BASSI
|
PB-19-007-091-001/33
(parag pur)
|
2619007000NRG23220620220012142
|
11/07/2022
|
Saminder Singh
|
2619007WL001303
|
Saminder Singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480263
|
|
MR SAMINDER SINGH
|
()
|
|
235
|
DERA BASSI
|
PB-19-007-112-001/17
(Sinhpur)
|
2619007000NRG23220620220012265
|
11/07/2022
|
Navneet Kaur
|
2619007WL001308
|
Navneet Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480264
|
|
MRS NAVNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
236
|
DERA BASSI
|
PB-19-007-101-001/153
(sadha pur)
|
2619007000NRG23240620220013146
|
11/07/2022
|
Kunti
|
2619007WL001361
|
Kunti
|
00415
|
SBIN0050316
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480274
|
|
KUNTI WO SH OM PARKASH
|
()
|
|
237
|
DERA BASSI
|
PB-19-007-101-001/153
(sadha pur)
|
2619007000NRG23170620220010472
|
11/07/2022
|
Kunti
|
2619007WL001187
|
Kunti
|
00415
|
SBIN0050316
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146480273
|
|
KUNTI WO SH OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
238
|
DERA BASSI
|
PB-19-007-071-001/201
(Kurli)
|
2619007000NRG23220620220012141
|
11/07/2022
|
Vinod kumar
|
2619007WL001302
|
Vinod kumar
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480275
|
|
MR VINOD KUMAR
|
()
|
|
239
|
DERA BASSI
|
PB-19-007-101-001/129
(sadha pur)
|
2619007000NRG23240620220013139
|
11/07/2022
|
Paramjit kaur
|
2619007WL001361
|
Paramjit kaur
|
00415
|
SBIN0050355
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480278
|
|
MRS PARAMJEET KAUR
|
()
|
|
240
|
DERA BASSI
|
PB-19-007-101-001/15
(sadha pur)
|
2619007000NRG23170620220010471
|
11/07/2022
|
Surjeet Singh
|
2619007WL001187
|
Surjeet Singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480281
|
|
MR SURJEET SINGH
|
()
|
|
241
|
DERA BASSI
|
PB-19-007-101-001/15
(sadha pur)
|
2619007000NRG23240620220013145
|
11/07/2022
|
Surjeet Singh
|
2619007WL001361
|
Surjeet Singh
|
00415
|
SBIN0050355
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480280
|
|
MR SURJEET SINGH
|
()
|
|
242
|
DERA BASSI
|
PB-19-007-101-001/184
(sadha pur)
|
2619007000NRG23240620220013153
|
11/07/2022
|
Jagtar Singh
|
2619007WL001361
|
Jagtar Singh
|
00415
|
SBIN0050355
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480287
|
|
MR JAGTAR SINGH
|
()
|
|
243
|
DERA BASSI
|
PB-19-007-104-001/43
(sangotha)
|
2619007000NRG23220620220011802
|
11/07/2022
|
Sushil Kumar
|
2619007WL001277
|
Sushil Kumar
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480286
|
|
MR SUSHIL KUMAR
|
()
|
|
244
|
DERA BASSI
|
PB-19-007-108-001/163
(Sersini)
|
2619007000NRG23240620220013165
|
11/07/2022
|
Jasvir Singh
|
2619007WL001362
|
Jasvir Singh
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480289
|
|
MR JASVIR SINGH
|
()
|
|
245
|
DERA BASSI
|
PB-19-007-108-001/163
(Sersini)
|
2619007000NRG23170620220010438
|
11/07/2022
|
Jasvir Singh
|
2619007WL001184
|
Jasvir Singh
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480290
|
|
MR JASVIR SINGH
|
()
|
|
246
|
DERA BASSI
|
PB-19-007-108-001/186
(Sersini)
|
2619007000NRG23240620220013166
|
11/07/2022
|
Gurail Singh
|
2619007WL001362
|
Gurail Singh
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480279
|
|
MR GURMEL SINGH SO SANT RAM
|
()
|
|
247
|
DERA BASSI
|
PB-19-007-108-001/216
(Sersini)
|
2619007000NRG23240620220013167
|
11/07/2022
|
Sant Ram
|
2619007WL001362
|
Sant Ram
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480276
|
|
MR SANT RAM
|
()
|
|
248
|
DERA BASSI
|
PB-19-007-108-001/216
(Sersini)
|
2619007000NRG23170620220010439
|
11/07/2022
|
Sant Ram
|
2619007WL001184
|
Sant Ram
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480277
|
|
MR SANT RAM
|
()
|
|
249
|
DERA BASSI
|
PB-19-007-117-001/103
(Tiwana)
|
2619007000NRG23220620220012145
|
11/07/2022
|
Mahinder kaur
|
2619007WL001304
|
Mahinder kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480282
|
|
MRS MOHINDER KAUR
|
()
|
|
250
|
DERA BASSI
|
PB-19-007-117-001/107
(Tiwana)
|
2619007000NRG23220620220012146
|
11/07/2022
|
Jaswinder kaur
|
2619007WL001304
|
Jaswinder kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480288
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
()
|
|
251
|
DERA BASSI
|
PB-19-007-117-001/111
(Tiwana)
|
2619007000NRG23220620220012147
|
11/07/2022
|
Usha Rani
|
2619007WL001304
|
Usha Rani
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480293
|
|
MRS USHA RANI
|
()
|
|
252
|
DERA BASSI
|
PB-19-007-117-001/141
(Tiwana)
|
2619007000NRG23220620220012155
|
11/07/2022
|
Krishna Devi
|
2619007WL001304
|
Krishna Devi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480285
|
|
MRS KRISHNA DEVI
|
()
|
|
253
|
DERA BASSI
|
PB-19-007-117-001/142
(Tiwana)
|
2619007000NRG23220620220012156
|
11/07/2022
|
Gulabi
|
2619007WL001304
|
Gulabi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480292
|
|
MRS GULABI
|
()
|
|
254
|
DERA BASSI
|
PB-19-007-117-001/186
(Tiwana)
|
2619007000NRG23220620220012158
|
11/07/2022
|
Gurnam Kaur
|
2619007WL001304
|
Gurnam Kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480284
|
|
MRS GURNAM KAUR
|
()
|
|
255
|
DERA BASSI
|
PB-19-007-117-001/205
(Tiwana)
|
2619007000NRG23220620220012161
|
11/07/2022
|
Manjit Kaur
|
2619007WL001304
|
Manjit Kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480291
|
|
MRS MANJEET KAUR
|
()
|
|
256
|
DERA BASSI
|
PB-19-007-117-001/99
(Tiwana)
|
2619007000NRG23220620220012177
|
11/07/2022
|
Jeena devi
|
2619007WL001304
|
Jeena devi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480283
|
|
MRS JEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
257
|
DERA BASSI
|
PB-19-007-094-001/1
(rajo majara)
|
2619007000NRG23270620220013790
|
11/07/2022
|
Harjit Singh
|
2619007WL001416
|
Harjit Singh
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480295
|
|
MR HARJEET SINGH
|
()
|
|
258
|
DERA BASSI
|
PB-19-007-094-001/268
(rajo majara)
|
2619007000NRG23220620220012065
|
11/07/2022
|
Savita Devi
|
2619007WL001293
|
Savita Devi
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480299
|
|
MRS SAVITA DEVI
|
()
|
|
259
|
DERA BASSI
|
PB-19-007-094-001/273
(rajo majara)
|
2619007000NRG23220620220012066
|
11/07/2022
|
Sukhchain Singh
|
2619007WL001293
|
Sukhchain Singh
|
00415
|
SBIN0050383
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146480294
|
|
MR SUKHCHAIN SINGH
|
()
|
|
260
|
DERA BASSI
|
PB-19-007-123-001/36
(Hansala)
|
2619007000NRG23220620220012124
|
11/07/2022
|
Niranjan Singh
|
2619007WL001299
|
Niranjan Singh
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480298
|
|
MR NARANJAN SINGHS SO NIKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
261
|
DERA BASSI
|
PB-19-007-004-001/15
(amlala)
|
2619007000NRG23220620220012417
|
11/07/2022
|
Rani
|
2619007WL001313
|
Rani
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480303
|
|
MRS MRS RANI WO RACHAN SINGH
|
()
|
|
262
|
DERA BASSI
|
PB-19-007-004-001/196
(amlala)
|
2619007000NRG23220620220012420
|
11/07/2022
|
Jaswinder Kaur
|
2619007WL001313
|
Jaswinder Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480308
|
|
MR JASWINDER KAUR WO SURJIT KUMAR
|
()
|
|
263
|
DERA BASSI
|
PB-19-007-004-001/199
(amlala)
|
2619007000NRG23220620220012421
|
11/07/2022
|
Labh Singh
|
2619007WL001313
|
Labh Singh
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480304
|
|
MR LABH SINGH SO ASHA SINGH
|
()
|
|
264
|
DERA BASSI
|
PB-19-007-004-001/211
(amlala)
|
2619007000NRG23220620220012422
|
11/07/2022
|
Manjeet Kaur
|
2619007WL001313
|
Manjeet Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480302
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
()
|
|
265
|
DERA BASSI
|
PB-19-007-004-001/229
(amlala)
|
2619007000NRG23220620220012423
|
11/07/2022
|
Malkit kaur
|
2619007WL001313
|
Malkit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480300
|
|
MRS MALKIAT KAUR WO DILBAGH SINGH
|
()
|
|
266
|
DERA BASSI
|
PB-19-007-004-001/24
(amlala)
|
2619007000NRG23220620220012424
|
11/07/2022
|
Seeta devi
|
2619007WL001313
|
Seeta devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480301
|
|
MRS SEETA WO RAGHVEER SINGH
|
()
|
|
267
|
DERA BASSI
|
PB-19-007-023-001/135
(Chadiala)
|
2619007000NRG23240620220013251
|
11/07/2022
|
Ram Jass
|
2619007WL001369
|
Ram Jass
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480306
|
|
MR RAM JASS SO SWARAN SINGH
|
()
|
|
268
|
DERA BASSI
|
PB-19-007-023-001/154
(Chadiala)
|
2619007000NRG23240620220013253
|
11/07/2022
|
Varinder Singh
|
2619007WL001369
|
Varinder Singh
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480305
|
|
MR VARINDER SINGH
|
()
|
|
269
|
DERA BASSI
|
PB-19-007-023-001/200
(Chadiala)
|
2619007000NRG23240620220013255
|
11/07/2022
|
Balwinder Kaur
|
2619007WL001369
|
Balwinder Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480307
|
|
MRS BALWINDER KAUR WO KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
270
|
DERA BASSI
|
PB-19-007-099-001/251
(Rani Majra)
|
2619007000NRG23220620220012076
|
11/07/2022
|
Rahul
|
2619007WL001296
|
Rahul
|
00415
|
SBIN0050511
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480311
|
|
MASTER RAHUL NIRMAL GIR
|
()
|
|
271
|
DERA BASSI
|
PB-19-007-106-001/16
(sarang pur)
|
2619007000NRG23220620220011811
|
11/07/2022
|
Geeta Devi
|
2619007WL001278
|
Geeta Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480309
|
|
MRS GEETA DEVI
|
()
|
|
272
|
DERA BASSI
|
PB-19-007-106-001/21
(sarang pur)
|
2619007000NRG23220620220011814
|
11/07/2022
|
Paramjit Kaur
|
2619007WL001278
|
Paramjit Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480315
|
|
MRS PARAMJIT KAUR
|
()
|
|
273
|
DERA BASSI
|
PB-19-007-106-001/52
(sarang pur)
|
2619007000NRG23220620220011820
|
11/07/2022
|
Ramkali
|
2619007WL001278
|
Ramkali
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480313
|
|
MRS RAM KALI
|
()
|
|
274
|
DERA BASSI
|
PB-19-007-106-001/56
(sarang pur)
|
2619007000NRG23220620220011821
|
11/07/2022
|
Kiran Devi
|
2619007WL001278
|
Kiran Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480319
|
|
MR KIRANA DEVI
|
()
|
|
275
|
DERA BASSI
|
PB-19-007-106-001/60
(sarang pur)
|
2619007000NRG23220620220011822
|
11/07/2022
|
Rajwinder Kaur
|
2619007WL001278
|
Rajwinder Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480318
|
|
MRS RAJWINDER KAIR
|
()
|
|
276
|
DERA BASSI
|
PB-19-007-106-001/61
(sarang pur)
|
2619007000NRG23220620220011823
|
11/07/2022
|
Manjit Kaur
|
2619007WL001278
|
Manjit Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480317
|
|
MRS MANJIT KAUR
|
()
|
|
277
|
DERA BASSI
|
PB-19-007-106-001/63
(sarang pur)
|
2619007000NRG23220620220011824
|
11/07/2022
|
Rani Devi
|
2619007WL001278
|
Rani Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480316
|
|
MRS RANI DEVI WO CHARANJEET SINGH
|
()
|
|
278
|
DERA BASSI
|
PB-19-007-106-001/7
(sarang pur)
|
2619007000NRG23220620220011825
|
11/07/2022
|
Gurmit singh
|
2619007WL001278
|
Gurmit singh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480312
|
|
MR GURMEET SINGH SO LAIHLA RAM
|
()
|
|
279
|
DERA BASSI
|
PB-19-007-112-001/12
(Sinhpur)
|
2619007000NRG23220620220012263
|
11/07/2022
|
Parkash kaur
|
2619007WL001308
|
Parkash kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480314
|
|
MRS PARKASH KAUR WO JARNAIL SINGH
|
()
|
|
280
|
DERA BASSI
|
PB-19-007-112-001/14
(Sinhpur)
|
2619007000NRG23220620220012264
|
11/07/2022
|
Pooja
|
2619007WL001308
|
Pooja
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480310
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
281
|
DERA BASSI
|
PB-19-007-018-001/173
(bhagwasi)
|
2619007000NRG23240620220013265
|
11/07/2022
|
Nebo
|
2619007WL001371
|
Nebo
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480322
|
|
MRS NEBO
|
()
|
|
282
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG23240620220013266
|
11/07/2022
|
Reeta Devi
|
2619007WL001371
|
Reeta Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480323
|
|
MRS REETA
|
()
|
|
283
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG23170620220010494
|
11/07/2022
|
Reeta Devi
|
2619007WL001189
|
Reeta Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480324
|
|
MRS REETA
|
()
|
|
284
|
DERA BASSI
|
PB-19-007-018-001/40
(bhagwasi)
|
2619007000NRG23170620220010497
|
11/07/2022
|
Suneh lata
|
2619007WL001189
|
Suneh lata
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480320
|
|
MRS SNAHLATA SNAHLATA
|
()
|
|
285
|
DERA BASSI
|
PB-19-007-018-001/49
(bhagwasi)
|
2619007000NRG23170620220010499
|
11/07/2022
|
Bhupinder Kaur
|
2619007WL001189
|
Bhupinder Kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480321
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
286
|
DERA BASSI
|
PB-19-007-007-001/14
(Bakarpur)
|
2619007000NRG23220620220012018
|
11/07/2022
|
Rekha Rani
|
2619007WL001290
|
Rekha Rani
|
00462
|
UCBA0002315
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480340
|
|
REKHA RANI
|
()
|
|
287
|
DERA BASSI
|
PB-19-007-086-001/73
(Mukandpur)
|
2619007000NRG23220620220011840
|
11/07/2022
|
Rakma ram
|
2619007WL001279
|
Rakma ram
|
00462
|
UCBA0002315
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480339
|
|
RAKAMA RAM SO SINGH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
288
|
DERA BASSI
|
PB-19-007-085-001/102
(Mirpur 1)
|
2619007000NRG23240620220013274
|
11/07/2022
|
Diya Kaur
|
2619007WL001372
|
Diya Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480341
|
|
DAYA KAUR W/O BALBIR SINGH
|
()
|
|
289
|
DERA BASSI
|
PB-19-007-085-001/22
(Mirpur 1)
|
2619007000NRG23240620220013280
|
11/07/2022
|
Reshma rani
|
2619007WL001372
|
Reshma rani
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480342
|
|
RESHMA WO PURAN SINGH
|
()
|
|
290
|
DERA BASSI
|
PB-19-007-117-001/139
(Tiwana)
|
2619007000NRG23220620220012153
|
11/07/2022
|
Ramandeep Kaur
|
2619007WL001304
|
Ramandeep Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480343
|
|
RAMANDEEP KAUR WO SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
291
|
DERA BASSI
|
PB-19-007-042-001/25
(haripur hinduan)
|
2619007000NRG23270620220013780
|
11/07/2022
|
Parveen Kumari
|
2619007WL001415
|
Parveen Kumari
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480332
|
|
Parveen Kumari
|
()
|
|
292
|
DERA BASSI
|
PB-19-007-042-001/26
(haripur hinduan)
|
2619007000NRG23270620220013781
|
11/07/2022
|
Simran
|
2619007WL001415
|
Simran
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480331
|
|
Simran
|
()
|
|
293
|
DERA BASSI
|
PB-19-007-042-001/27
(haripur hinduan)
|
2619007000NRG23270620220013782
|
11/07/2022
|
Meena Kumari
|
2619007WL001415
|
Meena Kumari
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480330
|
|
Meena Kumari
|
()
|
|
294
|
DERA BASSI
|
PB-19-007-054-001/18
(jawahar pur)
|
2619007000NRG23240620220013206
|
11/07/2022
|
Rajni
|
2619007WL001366
|
Rajni
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480334
|
|
Rajni
|
()
|
|
295
|
DERA BASSI
|
PB-19-007-054-001/44
(jawahar pur)
|
2619007000NRG23240620220013213
|
11/07/2022
|
Jagwinder Singh
|
2619007WL001366
|
Jagwinder Singh
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480333
|
|
Jagwinder Singh
|
()
|
|
296
|
DERA BASSI
|
PB-19-007-054-001/49
(jawahar pur)
|
2619007000NRG23240620220013216
|
11/07/2022
|
Binder Kaur
|
2619007WL001366
|
Binder Kaur
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480329
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
297
|
DERA BASSI
|
PB-19-007-094-001/134
(rajo majara)
|
2619007000NRG23270620220013794
|
11/07/2022
|
Gurmeet Kaur
|
2619007WL001416
|
Gurmeet Kaur
|
00468
|
UBIN0568732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480335
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
298
|
DERA BASSI
|
PB-19-007-003-001/1
(Amb Chappa)
|
2619007000NRG23040720220016403
|
11/07/2022
|
Darshna Kaur
|
2619007WL001601
|
Darshna Kaur
|
00468
|
UBIN0911003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146480337
|
|
Darshna Kaur
|
()
|
|
299
|
DERA BASSI
|
PB-19-007-007-001/60
(Bakarpur)
|
2619007000NRG23220620220012028
|
11/07/2022
|
Manjit Kaur
|
2619007WL001290
|
Manjit Kaur
|
00468
|
UBIN0911003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480336
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
300
|
DERA BASSI
|
PB-19-007-094-001/144
(rajo majara)
|
2619007000NRG23220620220012056
|
11/07/2022
|
Anita
|
2619007WL001293
|
Anita
|
00468
|
UBIN0918768
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146480338
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452892
|
452892
|
|
|
|
|
|
|
|