|
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
|
Bhagta Bhaika
|
PB-11-008-002-001/49
(AKLIA JAJAL)
|
2611008000NRG23141120220251391
|
14/11/2022
|
gurmail kaur
|
2611008WL010132
|
gurmail kaur
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176781
|
|
gurmail kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251399
|
14/11/2022
|
HARBHAJAN SINGH
|
2611008WL010132
|
HARBHAJAN SINGH
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176780
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG23141120220251369
|
14/11/2022
|
KEWAL SINGH
|
2611008WL010132
|
KEWAL SINGH
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176783
|
|
KEWAL SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/407
(SIRIE WALA)
|
2611008000NRG23141120220251490
|
14/11/2022
|
SUKHPREET KAUR
|
2611008WL010135
|
SUKHPREET KAUR
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176782
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-002-001/208
(AKLIA JAJAL)
|
2611008000NRG23141120220251371
|
14/11/2022
|
MEWA SINGH
|
2611008WL010132
|
MEWA SINGH
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176789
|
|
MEWA SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/303
(BHODIPURA)
|
2611008000NRG23141120220251444
|
14/11/2022
|
Billu Singh
|
2611008WL010133
|
Billu Singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176785
|
|
Billu Singh
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/303
(BHODIPURA)
|
2611008000NRG23141120220251443
|
14/11/2022
|
Gurmeet kaur
|
2611008WL010133
|
Gurmeet kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176786
|
|
Gurmeet kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/343
(BHODIPURA)
|
2611008000NRG23141120220251447
|
14/11/2022
|
Baljit kaur
|
2611008WL010133
|
Baljit kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176784
|
|
Baljit kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/48-A
(BHODIPURA)
|
2611008000NRG23141120220251461
|
14/11/2022
|
Manjit kaur
|
2611008WL010133
|
Manjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176788
|
|
Manjit kaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG23141120220251465
|
14/11/2022
|
AMERJEET KAUR
|
2611008WL010133
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176787
|
|
AMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/142
(AKLIA JAJAL)
|
2611008000NRG23141120220251360
|
14/11/2022
|
Kamaldeep kaur
|
2611008WL010132
|
Kamaldeep kaur
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176796
|
|
Kamaldeep kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG23141120220251363
|
14/11/2022
|
BHOLA SINGH
|
2611008WL010132
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176791
|
|
BHOLA SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/419
(AKLIA JAJAL)
|
2611008000NRG23141120220251386
|
14/11/2022
|
RAMANDEEP KAUR
|
2611008WL010132
|
RAMANDEEP KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176795
|
|
RAMANDEEP KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-002-001/420
(AKLIA JAJAL)
|
2611008000NRG23141120220251388
|
14/11/2022
|
KAMALJIT KAUR
|
2611008WL010132
|
KAMALJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176794
|
|
KAMALJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251400
|
14/11/2022
|
AMARJIT KAUR
|
2611008WL010132
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176797
|
|
AMARJIT KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-006-001/267
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251512
|
14/11/2022
|
seera kaur
|
2611008WL010136
|
seera kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176798
|
|
seera kaur
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/169
(GURUSAR)
|
2611008000NRG23141120220252156
|
14/11/2022
|
Cfharnjit kaur
|
2611008WL010170
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176793
|
|
Cfharnjit kaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG23141120220252162
|
14/11/2022
|
JEETA SINGH
|
2611008WL010170
|
JEETA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176792
|
|
JEETA SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/450
(GURUSAR)
|
2611008000NRG23141120220252186
|
14/11/2022
|
SANDEEP KAUR
|
2611008WL010170
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176799
|
|
SANDEEP KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-025-001/396
(SIRIE WALA)
|
2611008000NRG23141120220251489
|
14/11/2022
|
SUKHDEV KAUR
|
2611008WL010135
|
SUKHDEV KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176790
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-001-001/29-A
(ADAM PURA)
|
2611008000NRG23141120220252366
|
14/11/2022
|
Gurjit Kaur
|
2611008WL010176
|
Gurjit Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176574
|
|
Gurjit Kaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-001-001/83
(ADAM PURA)
|
2611008000NRG23141120220252378
|
14/11/2022
|
manjit kaur
|
2611008WL010176
|
manjit kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176800
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG23141120220252099
|
14/11/2022
|
Kaka singh
|
2611008WL010165
|
Kaka singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176578
|
|
Kaka singh
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG23141120220252102
|
14/11/2022
|
Sadhu Singh
|
2611008WL010165
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176579
|
|
Sadhu Singh
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A
(GUMTI KLAN)
|
2611008000NRG23141120220252104
|
14/11/2022
|
Veerpal kaur
|
2611008WL010165
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176586
|
|
Veerpal kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/146
(GUMTI KLAN)
|
2611008000NRG23141120220252105
|
14/11/2022
|
Kirnpal kaur
|
2611008WL010165
|
Kirnpal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176587
|
|
Kirnpal kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/148-A
(GUMTI KLAN)
|
2611008000NRG23141120220252106
|
14/11/2022
|
rajreet kau
|
2611008WL010165
|
rajreet kau
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176582
|
|
rajreet kau
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/154
(GUMTI KLAN)
|
2611008000NRG23141120220252109
|
14/11/2022
|
KAMLJEET KAUR
|
2611008WL010165
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176585
|
|
KAMLJEET KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG23141120220252112
|
14/11/2022
|
HAKAM SINGH
|
2611008WL010165
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176577
|
|
HAKAM SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG23141120220252118
|
14/11/2022
|
SUKHCHAIN SINGH
|
2611008WL010165
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176576
|
|
SUKHCHAIN SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/303
(GUMTI KLAN)
|
2611008000NRG23141120220252119
|
14/11/2022
|
KULWINDER KAUR
|
2611008WL010165
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176580
|
|
KULWINDER KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/330
(GUMTI KLAN)
|
2611008000NRG23141120220252122
|
14/11/2022
|
Seema kaur
|
2611008WL010165
|
Seema kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176581
|
|
Seema kaur
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG23141120220252123
|
14/11/2022
|
Darshan singh
|
2611008WL010165
|
Darshan singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176575
|
|
Darshan singh
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG23141120220252130
|
14/11/2022
|
SUKPREET KAUR
|
2611008WL010165
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176584
|
|
SUKPREET KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23141120220252131
|
14/11/2022
|
Sumanjeet Kaur
|
2611008WL010165
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176583
|
|
Sumanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG23141120220251459
|
14/11/2022
|
CHARANJIT KAUR
|
2611008WL010133
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176588
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-001-001/192
(ADAM PURA)
|
2611008000NRG23141120220252360
|
14/11/2022
|
ROOP SINGH
|
2611008WL010176
|
ROOP SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176597
|
|
ROOP SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-001-001/236
(ADAM PURA)
|
2611008000NRG23141120220252362
|
14/11/2022
|
Balwinder kaur
|
2611008WL010176
|
Balwinder kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176589
|
|
Balwinder kaur
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-001-001/245
(ADAM PURA)
|
2611008000NRG23141120220252363
|
14/11/2022
|
JARNAIL SINGH
|
2611008WL010176
|
JARNAIL SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176595
|
|
JARNAIL SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG23141120220252364
|
14/11/2022
|
IKBAL SINGH
|
2611008WL010176
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176598
|
|
IKBAL SINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-001-001/47
(ADAM PURA)
|
2611008000NRG23141120220252368
|
14/11/2022
|
VEERPAL KAUR
|
2611008WL010176
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176591
|
|
VEERPAL KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-015-001/304
(KANGARH)
|
2611008000NRG23141120220251550
|
14/11/2022
|
JAMEELA
|
2611008WL010138
|
JAMEELA
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176592
|
|
JAMEELA
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-015-001/327
(KANGARH)
|
2611008000NRG23141120220251553
|
14/11/2022
|
DEEPA RANI
|
2611008WL010138
|
DEEPA RANI
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176594
|
|
DEEPA RANI
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23141120220251555
|
14/11/2022
|
MANPREET KAUR
|
2611008WL010138
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176593
|
|
MANPREET KAUR
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-015-001/337
(KANGARH)
|
2611008000NRG23141120220251556
|
14/11/2022
|
HARPREET KAUR
|
2611008WL010138
|
HARPREET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176596
|
|
HARPREET KAUR
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/48-A
(KANGARH)
|
2611008000NRG23141120220251557
|
14/11/2022
|
Manpreet kaur
|
2611008WL010138
|
Manpreet kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176590
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-004-001/185
(BHODIPURA)
|
2611008000NRG23141120220251420
|
14/11/2022
|
Jaswinder Kaur
|
2611008WL010133
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549176605
|
|
Jaswinder Kaur
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG23141120220251427
|
14/11/2022
|
Darshan singh
|
2611008WL010133
|
Darshan singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176608
|
|
Darshan singh
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-004-001/290
(BHODIPURA)
|
2611008000NRG23141120220251442
|
14/11/2022
|
JAGWINDER KAUR
|
2611008WL010133
|
JAGWINDER KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176600
|
|
JAGWINDER KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG23141120220251446
|
14/11/2022
|
Tota Khan
|
2611008WL010133
|
Tota Khan
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176604
|
|
Tota Khan
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-004-001/345
(BHODIPURA)
|
2611008000NRG23141120220251448
|
14/11/2022
|
Seema Rani
|
2611008WL010133
|
Seema Rani
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176606
|
|
Seema Rani
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG23141120220251449
|
14/11/2022
|
Jagdev singh
|
2611008WL010133
|
Jagdev singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176602
|
|
Jagdev singh
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG23141120220251450
|
14/11/2022
|
Parmjit kaur
|
2611008WL010133
|
Parmjit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176603
|
|
Parmjit kaur
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG23141120220251453
|
14/11/2022
|
Baljit kaur
|
2611008WL010133
|
Baljit kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176599
|
|
Baljit kaur
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/400
(BHODIPURA)
|
2611008000NRG23141120220251455
|
14/11/2022
|
Poonam
|
2611008WL010133
|
Poonam
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176601
|
|
Poonam
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/428
(BHODIPURA)
|
2611008000NRG23141120220251457
|
14/11/2022
|
JAGDEV KAUR
|
2611008WL010133
|
JAGDEV KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176607
|
|
JAGDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251533
|
14/11/2022
|
Gurnam Kaur
|
2611008WL010137
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176658
|
|
Gurnam Kaur
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251534
|
14/11/2022
|
Kiranpal Kaur
|
2611008WL010137
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176657
|
|
Kiranpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG23141120220252101
|
14/11/2022
|
Ram Singh
|
2611008WL010165
|
Ram Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176609
|
|
Ram Singh
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG23141120220252125
|
14/11/2022
|
Jodha Singh
|
2611008WL010165
|
Jodha Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176610
|
|
Jodha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG23141120220252141
|
14/11/2022
|
rajwinder kaur
|
2611008WL010170
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176614
|
|
rajwinder kaur
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23141120220252142
|
14/11/2022
|
GURMAIL SINGH
|
2611008WL010170
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176622
|
|
GURMAIL SINGH
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG23141120220252145
|
14/11/2022
|
PARMINDER KAUR
|
2611008WL010170
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176615
|
|
PARMINDER KAUR
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG23141120220252149
|
14/11/2022
|
JANGIR KAUR
|
2611008WL010170
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176620
|
|
JANGIR KAUR
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-011-001/156
(GURUSAR)
|
2611008000NRG23141120220252151
|
14/11/2022
|
AMANDEEP KAUR
|
2611008WL010170
|
AMANDEEP KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176616
|
|
AMANDEEP KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG23141120220252152
|
14/11/2022
|
Rajwinder kaur
|
2611008WL010170
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176621
|
|
Rajwinder kaur
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG23141120220252163
|
14/11/2022
|
VEERPAL KAUR
|
2611008WL010170
|
VEERPAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176612
|
|
VEERPAL KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-011-001/209
(GURUSAR)
|
2611008000NRG23141120220252165
|
14/11/2022
|
KULWANT KAUR
|
2611008WL010170
|
KULWANT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176617
|
|
KULWANT KAUR
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23141120220252171
|
14/11/2022
|
SUKHVIR KAUR
|
2611008WL010170
|
SUKHVIR KAUR
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176624
|
|
SUKHVIR KAUR
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/294
(GURUSAR)
|
2611008000NRG23141120220252176
|
14/11/2022
|
ROOP SINGH
|
2611008WL010170
|
ROOP SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176618
|
|
ROOP SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG23141120220252178
|
14/11/2022
|
SANDEEP KAUR
|
2611008WL010170
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176623
|
|
SANDEEP KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG23141120220252182
|
14/11/2022
|
GURDEV SINGH
|
2611008WL010170
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176619
|
|
GURDEV SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG23141120220252185
|
14/11/2022
|
DEV SINGH
|
2611008WL010170
|
DEV SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176611
|
|
DEV SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/121-A
(SIRIE WALA)
|
2611008000NRG23141120220251473
|
14/11/2022
|
manjit singh
|
2611008WL010135
|
manjit singh
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176613
|
|
manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG23141120220252365
|
14/11/2022
|
SUKHVIR KAUR
|
2611008WL010176
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176626
|
|
SUKHVIR KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-001-001/64-A
(ADAM PURA)
|
2611008000NRG23141120220252372
|
14/11/2022
|
MANDEEP KAUR
|
2611008WL010176
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176625
|
|
MANDEEP KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-001-001/99
(ADAM PURA)
|
2611008000NRG23141120220252380
|
14/11/2022
|
GURMEET KAUR
|
2611008WL010176
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176627
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251519
|
14/11/2022
|
NASIB KAUR
|
2611008WL010137
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176636
|
|
NASIB KAUR
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-032-001/38
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251523
|
14/11/2022
|
SUKHDEV SINGH
|
2611008WL010137
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176628
|
|
SUKHDEV SINGH
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251524
|
14/11/2022
|
JASVIR KAUR
|
2611008WL010137
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176637
|
|
JASVIR KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251525
|
14/11/2022
|
Pinki Rani
|
2611008WL010137
|
Pinki Rani
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176635
|
|
Pinki Rani
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251526
|
14/11/2022
|
Gurcharn Kaur
|
2611008WL010137
|
Gurcharn Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176634
|
|
Gurcharn Kaur
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-032-001/77
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251527
|
14/11/2022
|
Charanjit Kaur
|
2611008WL010137
|
Charanjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176630
|
|
Charanjit Kaur
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251529
|
14/11/2022
|
Baljeet kaur
|
2611008WL010137
|
Baljeet kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176633
|
|
Baljeet kaur
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251528
|
14/11/2022
|
Partap Singh
|
2611008WL010137
|
Partap Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176631
|
|
Partap Singh
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251530
|
14/11/2022
|
Ratan kaur
|
2611008WL010137
|
Ratan kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176629
|
|
Ratan kaur
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251531
|
14/11/2022
|
Manjit Kaur
|
2611008WL010137
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176632
|
|
Manjit Kaur
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-032-001/85
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251532
|
14/11/2022
|
Surjeet Kaur
|
2611008WL010137
|
Surjeet Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176639
|
|
Surjeet Kaur
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251535
|
14/11/2022
|
KULDEEP KAUR
|
2611008WL010137
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176638
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG23141120220251579
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010141
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176644
|
|
JASWINDER KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG23141120220251580
|
14/11/2022
|
harjinder kaur
|
2611008WL010141
|
harjinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176653
|
|
harjinder kaur
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG23141120220251587
|
14/11/2022
|
Sukhwinder kaur
|
2611008WL010141
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176656
|
|
Sukhwinder kaur
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-005-001/20-A
(BURAJ THAROD)
|
2611008000NRG23141120220251589
|
14/11/2022
|
RANI KAUR
|
2611008WL010141
|
RANI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176652
|
|
RANI KAUR
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-005-001/223
(BURAJ THAROD)
|
2611008000NRG23141120220251590
|
14/11/2022
|
BALWINDER KAUR
|
2611008WL010141
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176643
|
|
BALWINDER KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-005-001/82
(BURAJ THAROD)
|
2611008000NRG23141120220251598
|
14/11/2022
|
SIMARJEET KAUR
|
2611008WL010141
|
SIMARJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176646
|
|
SIMARJEET KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251500
|
14/11/2022
|
NEK SINGH
|
2611008WL010136
|
NEK SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176641
|
|
NEK SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/316
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251517
|
14/11/2022
|
GURMAIL KAUR
|
2611008WL010136
|
GURMAIL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176642
|
|
GURMAIL KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG23141120220252160
|
14/11/2022
|
Jasvir kaur
|
2611008WL010170
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176640
|
|
Jasvir kaur
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-025-001/110-A
(SIRIE WALA)
|
2611008000NRG23141120220251471
|
14/11/2022
|
MANJIT KAUR
|
2611008WL010135
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176648
|
|
MANJIT KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-025-001/136
(SIRIE WALA)
|
2611008000NRG23141120220251474
|
14/11/2022
|
GURMEET KAUR
|
2611008WL010135
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176655
|
|
GURMEET KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-025-001/165
(SIRIE WALA)
|
2611008000NRG23141120220251476
|
14/11/2022
|
PARMJIT KAUR
|
2611008WL010135
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176651
|
|
PARMJIT KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG23141120220251468
|
14/11/2022
|
BALJIT KAUR
|
2611008WL010134
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176650
|
|
BALJIT KAUR
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG23141120220251477
|
14/11/2022
|
JASDEV SINGH
|
2611008WL010135
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176649
|
|
JASDEV SINGH
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-025-001/523
(SIRIE WALA)
|
2611008000NRG23141120220251493
|
14/11/2022
|
Parmjit kaur
|
2611008WL010135
|
Parmjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176654
|
|
Parmjit kaur
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-025-001/55-A
(SIRIE WALA)
|
2611008000NRG23141120220251494
|
14/11/2022
|
SUKHJEET KAUR
|
2611008WL010135
|
SUKHJEET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549176647
|
|
SUKHJEET KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-025-001/71-A
(SIRIE WALA)
|
2611008000NRG23141120220251496
|
14/11/2022
|
GURDEEP KAUR
|
2611008WL010135
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176645
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-002-001/237
(AKLIA JAJAL)
|
2611008000NRG23141120220251376
|
14/11/2022
|
LACHMI
|
2611008WL010132
|
LACHMI
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176670
|
|
MRS LACHMI KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-002-001/375
(AKLIA JAJAL)
|
2611008000NRG23141120220251382
|
14/11/2022
|
Gurmeet kaur
|
2611008WL010132
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176667
|
|
MRS GURMEET KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG23141120220251451
|
14/11/2022
|
KULDEEP KAUR
|
2611008WL010133
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176672
|
|
MS KULDEEP KAUR
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-004-001/67-A
(BHODIPURA)
|
2611008000NRG23141120220251463
|
14/11/2022
|
Kuldeep kaur
|
2611008WL010133
|
Kuldeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176660
|
|
MRS KULDIP KAUR WO LAKHVEER SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG23141120220251591
|
14/11/2022
|
BALVEER KAUR
|
2611008WL010141
|
BALVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176673
|
|
MRS BALVEER KAUR
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251576
|
14/11/2022
|
Gurnam kaur
|
2611008WL010140
|
Gurnam kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176662
|
|
MRS GURNAM KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251577
|
14/11/2022
|
JOGINDER SINGH
|
2611008WL010140
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176663
|
|
MR JOGINDER SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-006-001/270
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251513
|
14/11/2022
|
PARMJIT KAUR
|
2611008WL010136
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176664
|
|
MRS PARAMJIT KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-006-001/270
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251514
|
14/11/2022
|
RULDU SINGH
|
2611008WL010136
|
RULDU SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176674
|
|
MR RULDU SINGH
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251515
|
14/11/2022
|
Gurdev singh
|
2611008WL010136
|
Gurdev singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176666
|
|
MR GURDEV SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251516
|
14/11/2022
|
Tej kaur
|
2611008WL010136
|
Tej kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176665
|
|
MRS TEJ KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A
(GUMTI KLAN)
|
2611008000NRG23141120220252120
|
14/11/2022
|
MANJIT KAUR
|
2611008WL010165
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176671
|
|
MRS MANJIT KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG23141120220252169
|
14/11/2022
|
Charnjit kaur
|
2611008WL010170
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176668
|
|
MRS CHARANJIT KAUR
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG23141120220252168
|
14/11/2022
|
JAGROOP SINGH
|
2611008WL010170
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176661
|
|
MR JAGROOP SINGH SO JANGIR SINGH
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG23141120220252177
|
14/11/2022
|
Karmjit kaur
|
2611008WL010170
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176669
|
|
MRS KARAMJIT KAUR
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG23141120220252184
|
14/11/2022
|
Beant Singh
|
2611008WL010170
|
Beant Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176659
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
123
|
Bhagta Bhaika
|
PB-11-008-001-001/109
(ADAM PURA)
|
2611008000NRG23141120220252351
|
14/11/2022
|
kuldeep KAUR
|
2611008WL010176
|
kuldeep KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176693
|
|
MRS KULDEEP KAUR WO BALVIR SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-001-001/110
(ADAM PURA)
|
2611008000NRG23141120220252352
|
14/11/2022
|
CHARANJIT KAUR
|
2611008WL010176
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176692
|
|
MR TARSEM SINGH SO BHOLA SINGH
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-001-001/114
(ADAM PURA)
|
2611008000NRG23141120220252353
|
14/11/2022
|
SUKHDEEP KAUR
|
2611008WL010176
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176704
|
|
MRS SUKHDEEP KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-001-001/70-A
(ADAM PURA)
|
2611008000NRG23141120220252374
|
14/11/2022
|
JASVIR KAUR
|
2611008WL010176
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176717
|
|
MRS JASVIR KAUR WO BACHITAR SINGH KAUR
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-001-001/8-A
(ADAM PURA)
|
2611008000NRG23141120220252375
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010176
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176691
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-001-001/80
(ADAM PURA)
|
2611008000NRG23141120220252376
|
14/11/2022
|
KARNAIL KAUR
|
2611008WL010176
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176686
|
|
MRS KARNAIL KAUR WO GURMEL SINGH
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-001-001/81
(ADAM PURA)
|
2611008000NRG23141120220252377
|
14/11/2022
|
KULDEEP KAUR
|
2611008WL010176
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176688
|
|
MRS KULDEEP KAUR WO KAUR SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-001-001/84
(ADAM PURA)
|
2611008000NRG23141120220252379
|
14/11/2022
|
HARPAL KAUR
|
2611008WL010176
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176687
|
|
MRS HARPAL KAUR WO NACHHATAR SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-002-001/10
(AKLIA JAJAL)
|
2611008000NRG23141120220251351
|
14/11/2022
|
RAJBIR KAUR
|
2611008WL010132
|
RAJBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176676
|
|
MRS RAJBIR KAUR
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-002-001/103
(AKLIA JAJAL)
|
2611008000NRG23141120220251352
|
14/11/2022
|
PARVEEN KAUR
|
2611008WL010132
|
PARVEEN KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176694
|
|
MRS PRAVEEN KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-002-001/106
(AKLIA JAJAL)
|
2611008000NRG23141120220251353
|
14/11/2022
|
PARAMJIT KAUR
|
2611008WL010132
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549176696
|
|
MRS PARAMJIT URF JASWINDER KAUR WO PAPPU
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-002-001/115
(AKLIA JAJAL)
|
2611008000NRG23141120220251354
|
14/11/2022
|
KIRANDEEP KAUR
|
2611008WL010132
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176733
|
|
MR KIRANDEEP KAUR WO PREM SINGH
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG23141120220251355
|
14/11/2022
|
GURJEET KAUR
|
2611008WL010132
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176705
|
|
MRS GURJIT KAUR
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-002-001/120
(AKLIA JAJAL)
|
2611008000NRG23141120220251356
|
14/11/2022
|
GURMAIL SINGH
|
2611008WL010132
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176728
|
|
MR GURMEL SINGH SO KUNDA SINGH
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-002-001/121
(AKLIA JAJAL)
|
2611008000NRG23141120220251357
|
14/11/2022
|
GURMEET KAUR
|
2611008WL010132
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176698
|
|
MRS GURMEET KAUR
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23141120220251358
|
14/11/2022
|
BANT KAUR
|
2611008WL010132
|
BANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176697
|
|
MRS BANT KAUR
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-002-001/137
(AKLIA JAJAL)
|
2611008000NRG23141120220251359
|
14/11/2022
|
PRITAM KAUR
|
2611008WL010132
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176678
|
|
MRS PRITAM KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-002-001/146
(AKLIA JAJAL)
|
2611008000NRG23141120220251362
|
14/11/2022
|
binder kaur
|
2611008WL010132
|
binder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176700
|
|
MRS BINDER KAUR
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-002-001/156
(AKLIA JAJAL)
|
2611008000NRG23141120220251364
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010132
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176707
|
|
MRS JASWINDER KAUR
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-002-001/159
(AKLIA JAJAL)
|
2611008000NRG23141120220251366
|
14/11/2022
|
BALJEET KAUR
|
2611008WL010132
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176716
|
|
MRS BALJIT KAUR
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG23141120220251367
|
14/11/2022
|
Baljit kaur
|
2611008WL010132
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176714
|
|
MRS BALJIT KAUR
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251370
|
14/11/2022
|
Amandeep kaur
|
2611008WL010132
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176675
|
|
MRS AMANDEEP KAUR
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-002-001/214
(AKLIA JAJAL)
|
2611008000NRG23141120220251372
|
14/11/2022
|
MANJEET KAUR
|
2611008WL010132
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176734
|
|
MR MANJIT KAUR WO UJGAR SINGH
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-002-001/22-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251374
|
14/11/2022
|
Karmjit Singh
|
2611008WL010132
|
Karmjit Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176681
|
|
MR KARAMJIT SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG23141120220251378
|
14/11/2022
|
GURMEET KAUR
|
2611008WL010132
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176731
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG23141120220251379
|
14/11/2022
|
GURSEWAK SINGH
|
2611008WL010132
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176723
|
|
MR GURSEWAK SINGH
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251380
|
14/11/2022
|
darshan singh
|
2611008WL010132
|
darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176722
|
|
MR DARSHAN SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251381
|
14/11/2022
|
KARNAIL SINGH
|
2611008WL010132
|
KARNAIL SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176680
|
|
MR KARNAIL SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251383
|
14/11/2022
|
Billu Singh
|
2611008WL010132
|
Billu Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176725
|
|
MR BILLU SINGH
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-002-001/405
(AKLIA JAJAL)
|
2611008000NRG23141120220251384
|
14/11/2022
|
Sudhager Singh
|
2611008WL010132
|
Sudhager Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176720
|
|
MR SUDAGAR SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG23141120220251387
|
14/11/2022
|
Sarbhjit kaur
|
2611008WL010132
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176715
|
|
MRS SARBJEET KAUR
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-002-001/423
(AKLIA JAJAL)
|
2611008000NRG23141120220251389
|
14/11/2022
|
AMANDEEP KAUR
|
2611008WL010132
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176710
|
|
MRS AMANDEEP KAUR
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-002-001/46
(AKLIA JAJAL)
|
2611008000NRG23141120220251390
|
14/11/2022
|
gurpreet kaur
|
2611008WL010132
|
gurpreet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176706
|
|
MRS GURPREET KAUR
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-002-001/55
(AKLIA JAJAL)
|
2611008000NRG23141120220251393
|
14/11/2022
|
Kulwant kaur
|
2611008WL010132
|
Kulwant kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549176711
|
|
MRS KULWANT KAUR
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-002-001/6-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251395
|
14/11/2022
|
simrajeet kaur
|
2611008WL010132
|
simrajeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176708
|
|
MRS SIMARJIT KAUR
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251396
|
14/11/2022
|
TEJ KAUR
|
2611008WL010132
|
TEJ KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176718
|
|
MRS TEJ KAUR WO LAL SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-002-001/70-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251397
|
14/11/2022
|
PARAMJIT KAUR
|
2611008WL010132
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176695
|
|
MRS PARAMJEET KAUR
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-002-001/71-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251398
|
14/11/2022
|
Amarjit Kaur
|
2611008WL010132
|
Amarjit Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176709
|
|
MR AMARJEET KAUR
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251401
|
14/11/2022
|
CHARNU KAUR
|
2611008WL010132
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176699
|
|
MRS CHARNO URF CHARN KAUR
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-002-001/80-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251402
|
14/11/2022
|
atma singh
|
2611008WL010132
|
atma singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176721
|
|
MR ATMA SINGH
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251403
|
14/11/2022
|
RANJEET KAUR
|
2611008WL010132
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176719
|
|
MRS RANJEET KAUR WO CHAMKAUR S
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-002-001/90
(AKLIA JAJAL)
|
2611008000NRG23141120220251405
|
14/11/2022
|
manjit kaur
|
2611008WL010132
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176713
|
|
MRS MANJIT KAUR
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-002-001/96
(AKLIA JAJAL)
|
2611008000NRG23141120220251406
|
14/11/2022
|
AMRAJIT KAUR
|
2611008WL010132
|
AMRAJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176682
|
|
MRS AMARJEET KAUR
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG23141120220251411
|
14/11/2022
|
JASPAL KAUR
|
2611008WL010133
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176727
|
|
MRS JASPAL KAUR
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG23141120220251412
|
14/11/2022
|
Kuljit kaur
|
2611008WL010133
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176689
|
|
MRS KULJEET KAUR
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-004-001/142
(BHODIPURA)
|
2611008000NRG23141120220251413
|
14/11/2022
|
BHAJAN KAUR
|
2611008WL010133
|
BHAJAN KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176679
|
|
MRS BHAJAN KAUR KAUR
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-004-001/155
(BHODIPURA)
|
2611008000NRG23141120220251415
|
14/11/2022
|
JEELA SINGH
|
2611008WL010133
|
JEELA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176684
|
|
MR JARNAIL URF JAILA SINGH SO GURDIAL SI
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG23141120220251421
|
14/11/2022
|
Manpreet Kaur
|
2611008WL010133
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176724
|
|
MRS MANPREET KAUR
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-004-001/202
(BHODIPURA)
|
2611008000NRG23141120220251424
|
14/11/2022
|
Kuldeep kaur
|
2611008WL010133
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176730
|
|
MRS KULDEEP KAUR
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-004-001/234
(BHODIPURA)
|
2611008000NRG23141120220251429
|
14/11/2022
|
Hardeep kaur
|
2611008WL010133
|
Hardeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176735
|
|
MISS RAVI KAUR UG VIRA SINGH
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-004-001/309
(BHODIPURA)
|
2611008000NRG23141120220251445
|
14/11/2022
|
Keser Kaur
|
2611008WL010133
|
Keser Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176732
|
|
MR KESAR KAUR WO GOPI RAM
|
()
|
|
174
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG23141120220251452
|
14/11/2022
|
Buta khan
|
2611008WL010133
|
Buta khan
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176729
|
|
MR BUTA KHAN
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG23141120220251454
|
14/11/2022
|
Harpinder kaur
|
2611008WL010133
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176736
|
|
MRS HARPINDER KAUR
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG23141120220251456
|
14/11/2022
|
BIKKAR SINGH
|
2611008WL010133
|
BIKKAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176683
|
|
MR BIKKAR SINGH SO KARTAR SINGH
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-004-001/43
(BHODIPURA)
|
2611008000NRG23141120220251458
|
14/11/2022
|
atma singh
|
2611008WL010133
|
atma singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176701
|
|
MR ATMA SINGH
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-004-001/5-A
(BHODIPURA)
|
2611008000NRG23141120220251462
|
14/11/2022
|
Gokal singh
|
2611008WL010133
|
Gokal singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176726
|
|
MR GOKAL SINGH
|
()
|
|
179
|
Bhagta Bhaika
|
PB-11-008-004-001/95-A
(BHODIPURA)
|
2611008000NRG23141120220251466
|
14/11/2022
|
Sukhwinder kaur
|
2611008WL010133
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176690
|
|
MRS SUKHWINDER KAUR
|
()
|
|
180
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG23141120220252179
|
14/11/2022
|
KULWINDER KAUR
|
2611008WL010170
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176685
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
()
|
|
181
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251563
|
14/11/2022
|
manjit kaur
|
2611008WL010139
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176712
|
|
MRS MANJIT KAUR
|
()
|
|
182
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251568
|
14/11/2022
|
VEERPAL KAUR
|
2611008WL010139
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176703
|
|
MRS VEERPAL KAUR
|
()
|
|
183
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251574
|
14/11/2022
|
PRITAM KAUR
|
2611008WL010139
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176702
|
|
MRS PRITAM KAUR
|
()
|
|
184
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251575
|
14/11/2022
|
BALBIR SINGH
|
2611008WL010139
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176677
|
|
MR BALVIR SINGH SO SH MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90804
|
90804
|
|
|
|
|
|
|
|
|
185
|
Bhagta Bhaika
|
PB-11-008-004-001/161
(BHODIPURA)
|
2611008000NRG23141120220251416
|
14/11/2022
|
RESHAM SINGH
|
2611008WL010133
|
RESHAM SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176737
|
|
MR RESHAM DASS SO KARTAR DASS
|
()
|
|
186
|
Bhagta Bhaika
|
PB-11-008-004-001/28
(BHODIPURA)
|
2611008000NRG23141120220251439
|
14/11/2022
|
BALDEV KAUR
|
2611008WL010133
|
BALDEV KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176754
|
|
MRS BALDEV KAUR
|
()
|
|
187
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG23141120220251460
|
14/11/2022
|
Manjit kaur
|
2611008WL010133
|
Manjit kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176738
|
|
MRS MANJIT KAUR WO SH HAKAM SINGH
|
()
|
|
188
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG23141120220252172
|
14/11/2022
|
balbir kaur
|
2611008WL010170
|
balbir kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176741
|
|
MRS BALVEER KAUR WO BUTA SINGH
|
()
|
|
189
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG23141120220252173
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010170
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176739
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
190
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG23141120220252175
|
14/11/2022
|
SUKHWINDER KAUR
|
2611008WL010170
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176740
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
191
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG23141120220252181
|
14/11/2022
|
jaspal singh
|
2611008WL010170
|
jaspal singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176745
|
|
MR JHASPAL SINGH SO SURJEET SINGH
|
()
|
|
192
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG23141120220252183
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010170
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176742
|
|
MRS JASVINDER KAUR WO BASANT SINGH
|
()
|
|
193
|
Bhagta Bhaika
|
PB-11-008-011-001/50
(GURUSAR)
|
2611008000NRG23141120220252188
|
14/11/2022
|
KARAMJIT KAUR
|
2611008WL010170
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176750
|
|
MRS KARAMJIT KAUR WO KAUR SINGH
|
()
|
|
194
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG23141120220252189
|
14/11/2022
|
karnail singh
|
2611008WL010170
|
karnail singh
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176743
|
|
MR KARNAIL SINGH SO SARVAN SINGH
|
()
|
|
195
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG23141120220252190
|
14/11/2022
|
BaldevKaur
|
2611008WL010170
|
BaldevKaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176749
|
|
MRS BALDEV KAUR WO KILA SINGH
|
()
|
|
196
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG23141120220252191
|
14/11/2022
|
KULDEEP SINGH
|
2611008WL010170
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176746
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
()
|
|
197
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23141120220252192
|
14/11/2022
|
SARABJEET KAUR
|
2611008WL010170
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176751
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
()
|
|
198
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG23141120220252193
|
14/11/2022
|
ANGRAZ KAUR
|
2611008WL010170
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176753
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
()
|
|
199
|
Bhagta Bhaika
|
PB-11-008-011-001/67
(GURUSAR)
|
2611008000NRG23141120220252194
|
14/11/2022
|
HARBANS KAUR
|
2611008WL010170
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176747
|
|
MRS HARBANS KAUR WO BUTA SINGH
|
()
|
|
200
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG23141120220252195
|
14/11/2022
|
KULDEEP KAUR
|
2611008WL010170
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176752
|
|
MRS KULDEEP KAUR WO MAKHAN SINGH
|
()
|
|
201
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG23141120220252198
|
14/11/2022
|
LABH SINGH
|
2611008WL010170
|
LABH SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176748
|
|
MR LABH SINGH SI TIKAN SINGH
|
()
|
|
202
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG23141120220252199
|
14/11/2022
|
JARNAIL KAUR
|
2611008WL010170
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176744
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
()
|
|
203
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG23141120220251537
|
14/11/2022
|
PARAMJIT KAUR
|
2611008WL010138
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176757
|
|
MS PARMJIT KAUR
|
()
|
|
204
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG23141120220251538
|
14/11/2022
|
MANJIT KAUR
|
2611008WL010138
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176758
|
|
MRS MANJIT KAUR
|
()
|
|
205
|
Bhagta Bhaika
|
PB-11-008-015-001/231
(KANGARH)
|
2611008000NRG23141120220251544
|
14/11/2022
|
RANI BEGAM
|
2611008WL010138
|
RANI BEGAM
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176759
|
|
MRS RANI BEGAM
|
()
|
|
206
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A
(KANGARH)
|
2611008000NRG23141120220251554
|
14/11/2022
|
CHARANJIT KAUR
|
2611008WL010138
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176760
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
()
|
|
207
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG23141120220251559
|
14/11/2022
|
BHOLI KAUR
|
2611008WL010138
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176761
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
()
|
|
208
|
Bhagta Bhaika
|
PB-11-008-015-001/82-A
(KANGARH)
|
2611008000NRG23141120220251560
|
14/11/2022
|
AMANDEEP KAUR
|
2611008WL010138
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176756
|
|
MRS AMANDEEP KAUR
|
()
|
|
209
|
Bhagta Bhaika
|
PB-11-008-015-001/89
(KANGARH)
|
2611008000NRG23141120220251561
|
14/11/2022
|
Ranjeet Kaur
|
2611008WL010138
|
Ranjeet Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176755
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
210
|
Bhagta Bhaika
|
PB-11-008-001-001/120
(ADAM PURA)
|
2611008000NRG23141120220252354
|
14/11/2022
|
PAL KAUR
|
2611008WL010176
|
PAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549176771
|
|
MRS PAL KAUR
|
()
|
|
211
|
Bhagta Bhaika
|
PB-11-008-001-001/14
(ADAM PURA)
|
2611008000NRG23141120220252355
|
14/11/2022
|
KAUR SINGH
|
2611008WL010176
|
KAUR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176770
|
|
MRS CHARANJIT KAUR
|
()
|
|
212
|
Bhagta Bhaika
|
PB-11-008-001-001/207
(ADAM PURA)
|
2611008000NRG23141120220252361
|
14/11/2022
|
ANGREJ KAUR
|
2611008WL010176
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176779
|
|
MRS ANGREJ KAUR
|
()
|
|
213
|
Bhagta Bhaika
|
PB-11-008-001-001/58-A
(ADAM PURA)
|
2611008000NRG23141120220252370
|
14/11/2022
|
Sarabjit Kaur
|
2611008WL010176
|
Sarabjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176763
|
|
MISS SARABJIT KAUR
|
()
|
|
214
|
Bhagta Bhaika
|
PB-11-008-001-001/60-A
(ADAM PURA)
|
2611008000NRG23141120220252371
|
14/11/2022
|
SUKHDEV SINGH
|
2611008WL010176
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176772
|
|
MRS KULDEEP KAUR
|
()
|
|
215
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG23141120220251536
|
14/11/2022
|
Amarjit Kaur
|
2611008WL010138
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176768
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
|
216
|
Bhagta Bhaika
|
PB-11-008-015-001/161-A
(KANGARH)
|
2611008000NRG23141120220251539
|
14/11/2022
|
HARI CHAND
|
2611008WL010138
|
HARI CHAND
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176765
|
|
MR HARI CHAND
|
()
|
|
217
|
Bhagta Bhaika
|
PB-11-008-015-001/183
(KANGARH)
|
2611008000NRG23141120220251541
|
14/11/2022
|
Amarjit kaur
|
2611008WL010138
|
Amarjit kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176775
|
|
MRS AMARJIT KAUR
|
()
|
|
218
|
Bhagta Bhaika
|
PB-11-008-015-001/256
(KANGARH)
|
2611008000NRG23141120220251547
|
14/11/2022
|
MANPREET KAUR
|
2611008WL010138
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176766
|
|
MRS MANPREET KAUR WO JASVIR SINGH
|
()
|
|
219
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG23141120220251549
|
14/11/2022
|
Rajan Kumar
|
2611008WL010138
|
Rajan Kumar
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176764
|
|
MR RAJAN KUMAR
|
()
|
|
220
|
Bhagta Bhaika
|
PB-11-008-015-001/310
(KANGARH)
|
2611008000NRG23141120220251551
|
14/11/2022
|
VEERPAL KAUR
|
2611008WL010138
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176778
|
|
MISS VEERPAL KAUR
|
()
|
|
221
|
Bhagta Bhaika
|
PB-11-008-015-001/32
(KANGARH)
|
2611008000NRG23141120220251552
|
14/11/2022
|
Swaranjit kaur
|
2611008WL010138
|
Swaranjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176776
|
|
MRS SWARANJIT KAUR WO MALKIT SINGH
|
()
|
|
222
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251562
|
14/11/2022
|
Sukhwinder KAUR
|
2611008WL010139
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176767
|
|
MRS SUKHWINDER KAUR
|
()
|
|
223
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251564
|
14/11/2022
|
AMARJIT KAUR
|
2611008WL010139
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176774
|
|
MRS AMARJIT KAUR
|
()
|
|
224
|
Bhagta Bhaika
|
PB-11-008-029-001/53
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251570
|
14/11/2022
|
GURMAIL SINGH
|
2611008WL010139
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176769
|
|
MR GURMAIL SINGH
|
()
|
|
225
|
Bhagta Bhaika
|
PB-11-008-029-001/6
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251571
|
14/11/2022
|
kulwant kaur
|
2611008WL010139
|
kulwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176773
|
|
MRS KULWANT KAUR
|
()
|
|
226
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251572
|
14/11/2022
|
MALKIT SINGH
|
2611008WL010139
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549176777
|
|
MR MALKIT SINGH
|
()
|
|
227
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251573
|
14/11/2022
|
NARINDER SINGH
|
2611008WL010139
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176762
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336144
|
336144
|
|
|
|
|
|
|
|