|
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
|
BATALA
|
PB-01-010-113-001/118
(MASSANIAN)
|
2601010000NRG23010720220047279
|
01/07/2022
|
Sukhwinder singh
|
2601010WL005346
|
Sukhwinder singh
|
00032
|
UTIB0002368
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127431
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-114-001/164
(BALEWAL)
|
2601010000NRG23010720220047220
|
01/07/2022
|
Opinder Kaur
|
2601010WL005345
|
Opinder Kaur
|
00032
|
UTIB0003917
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127433
|
|
Opinder Kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-114-001/321
(BALEWAL)
|
2601010000NRG23010720220047242
|
01/07/2022
|
Rishba
|
2601010WL005345
|
Rishba
|
00032
|
UTIB0003917
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127432
|
|
Rishba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-012-001/49
(DAUL PUR)
|
2601010000NRG23010720220047194
|
01/07/2022
|
Preet Kaur
|
2601010WL005345
|
Preet Kaur
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127251
|
|
Preet Kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-039-001/154
(SHAHABAD)
|
2601010000NRG23010720220047097
|
01/07/2022
|
Patras masih
|
2601010WL005344
|
Patras masih
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127255
|
|
Patras masih
|
()
|
|
6
|
BATALA
|
PB-01-010-074-001/108
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047122
|
01/07/2022
|
Kamaljit Kaur
|
2601010WL005344
|
Kamaljit Kaur
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127250
|
|
Kamaljit Kaur
|
()
|
|
7
|
BATALA
|
PB-01-010-114-001/136
(BALEWAL)
|
2601010000NRG23010720220047207
|
01/07/2022
|
Rimpi
|
2601010WL005345
|
Rimpi
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127253
|
|
Rimpi
|
()
|
|
8
|
BATALA
|
PB-01-010-114-001/138
(BALEWAL)
|
2601010000NRG23010720220047209
|
01/07/2022
|
Kawal
|
2601010WL005345
|
Kawal
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127252
|
|
Kawal
|
()
|
|
9
|
BATALA
|
PB-01-010-114-001/146
(BALEWAL)
|
2601010000NRG23010720220047216
|
01/07/2022
|
Pinky
|
2601010WL005345
|
Pinky
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127261
|
|
Pinky
|
()
|
|
10
|
BATALA
|
PB-01-010-114-001/206
(BALEWAL)
|
2601010000NRG23010720220047224
|
01/07/2022
|
PARAMJIT KAUR
|
2601010WL005345
|
PARAMJIT KAUR
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127263
|
|
PARAMJIT KAUR
|
()
|
|
11
|
BATALA
|
PB-01-010-114-001/208
(BALEWAL)
|
2601010000NRG23010720220047226
|
01/07/2022
|
PARAMJIT KAUR
|
2601010WL005345
|
PARAMJIT KAUR
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127264
|
|
PARAMJIT KAUR
|
()
|
|
12
|
BATALA
|
PB-01-010-114-001/212
(BALEWAL)
|
2601010000NRG23010720220047229
|
01/07/2022
|
BALJINDER SINGH
|
2601010WL005345
|
BALJINDER SINGH
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127265
|
|
BALJINDER SINGH
|
()
|
|
13
|
BATALA
|
PB-01-010-114-001/214
(BALEWAL)
|
2601010000NRG23010720220047230
|
01/07/2022
|
DIMPLE
|
2601010WL005345
|
DIMPLE
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127256
|
|
DIMPLE
|
()
|
|
14
|
BATALA
|
PB-01-010-114-001/217
(BALEWAL)
|
2601010000NRG23010720220047231
|
01/07/2022
|
KULDEEP KAUR
|
2601010WL005345
|
KULDEEP KAUR
|
00045
|
BARB0BATALA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127262
|
|
KULDEEP KAUR
|
()
|
|
15
|
BATALA
|
PB-01-010-114-001/219
(BALEWAL)
|
2601010000NRG23010720220047233
|
01/07/2022
|
MANDEEP KAUR
|
2601010WL005345
|
MANDEEP KAUR
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127258
|
|
MANDEEP KAUR
|
()
|
|
16
|
BATALA
|
PB-01-010-114-001/220
(BALEWAL)
|
2601010000NRG23010720220047234
|
01/07/2022
|
SHARANJIT KAUR
|
2601010WL005345
|
SHARANJIT KAUR
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127266
|
|
SHARANJIT KAUR
|
()
|
|
17
|
BATALA
|
PB-01-010-114-001/235
(BALEWAL)
|
2601010000NRG23010720220047239
|
01/07/2022
|
Kuljit masih
|
2601010WL005345
|
Kuljit masih
|
00045
|
BARB0BATALA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127260
|
|
Kuljit masih
|
()
|
|
18
|
BATALA
|
PB-01-010-114-001/322
(BALEWAL)
|
2601010000NRG23010720220047243
|
01/07/2022
|
Manjit kaur
|
2601010WL005345
|
Manjit kaur
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127259
|
|
Manjit kaur
|
()
|
|
19
|
BATALA
|
PB-01-010-114-001/6
(BALEWAL)
|
2601010000NRG23010720220047251
|
01/07/2022
|
Joban masih
|
2601010WL005345
|
Joban masih
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127257
|
|
Joban masih
|
()
|
|
20
|
BATALA
|
PB-01-010-114-001/87
(BALEWAL)
|
2601010000NRG23010720220047266
|
01/07/2022
|
HHARPREET KAUR
|
2601010WL005345
|
HHARPREET KAUR
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127254
|
|
HHARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-039-001/150
(SHAHABAD)
|
2601010000NRG23010720220047093
|
01/07/2022
|
Meshi
|
2601010WL005344
|
Meshi
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127267
|
|
Meshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
BATALA
|
PB-01-010-105-001/126
(NATHWAL)
|
2601010000NRG23010720220047145
|
01/07/2022
|
Kuldeep Kaur
|
2601010WL005344
|
Kuldeep Kaur
|
00078
|
CNRB0002085
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127269
|
|
Kuldeep Kaur
|
()
|
|
23
|
BATALA
|
PB-01-010-105-001/126
(NATHWAL)
|
2601010000NRG23010720220047144
|
01/07/2022
|
Kuldeep Kaur
|
2601010WL005344
|
Kuldeep Kaur
|
00078
|
CNRB0002085
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127270
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-114-001/35
(BALEWAL)
|
2601010000NRG23010720220047245
|
01/07/2022
|
KULWINDER KAUR
|
2601010WL005345
|
KULWINDER KAUR
|
00089
|
CBIN0280348
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127268
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-056-001/115
(CHUHEWAL)
|
2601010000NRG23010720220047304
|
01/07/2022
|
sukhwinder
|
2601010WL005347
|
sukhwinder
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127274
|
|
sukhwinder
|
()
|
|
26
|
BATALA
|
PB-01-010-056-001/116
(CHUHEWAL)
|
2601010000NRG23010720220047305
|
01/07/2022
|
ghaga
|
2601010WL005347
|
ghaga
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127275
|
|
ghaga
|
()
|
|
27
|
BATALA
|
PB-01-010-056-001/117
(CHUHEWAL)
|
2601010000NRG23010720220047306
|
01/07/2022
|
dharamjit
|
2601010WL005347
|
dharamjit
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127273
|
|
dharamjit
|
()
|
|
28
|
BATALA
|
PB-01-010-056-001/121
(CHUHEWAL)
|
2601010000NRG23010720220047330
|
01/07/2022
|
malkeet
|
2601010WL005351
|
malkeet
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127272
|
|
malkeet
|
()
|
|
29
|
BATALA
|
PB-01-010-056-001/128
(CHUHEWAL)
|
2601010000NRG23010720220047307
|
01/07/2022
|
jagtar singh
|
2601010WL005347
|
jagtar singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127271
|
|
jagtar singh
|
()
|
|
30
|
BATALA
|
PB-01-010-056-001/132
(CHUHEWAL)
|
2601010000NRG23010720220047308
|
01/07/2022
|
sukhjinder singh
|
2601010WL005347
|
sukhjinder singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127276
|
|
sukhjinder singh
|
()
|
|
31
|
BATALA
|
PB-01-010-056-001/133
(CHUHEWAL)
|
2601010000NRG23010720220047331
|
01/07/2022
|
satpal singh
|
2601010WL005351
|
satpal singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127286
|
|
satpal singh
|
()
|
|
32
|
BATALA
|
PB-01-010-056-001/135
(CHUHEWAL)
|
2601010000NRG23010720220047332
|
01/07/2022
|
jaspal singh
|
2601010WL005351
|
jaspal singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127285
|
|
jaspal singh
|
()
|
|
33
|
BATALA
|
PB-01-010-056-001/137
(CHUHEWAL)
|
2601010000NRG23010720220047309
|
01/07/2022
|
gurmeet singh
|
2601010WL005347
|
gurmeet singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127283
|
|
gurmeet singh
|
()
|
|
34
|
BATALA
|
PB-01-010-056-001/138
(CHUHEWAL)
|
2601010000NRG23010720220047333
|
01/07/2022
|
gurwinder singh
|
2601010WL005351
|
gurwinder singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127281
|
|
gurwinder singh
|
()
|
|
35
|
BATALA
|
PB-01-010-056-001/139
(CHUHEWAL)
|
2601010000NRG23010720220047334
|
01/07/2022
|
narinder singh
|
2601010WL005351
|
narinder singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127284
|
|
narinder singh
|
()
|
|
36
|
BATALA
|
PB-01-010-056-001/140
(CHUHEWAL)
|
2601010000NRG23010720220047335
|
01/07/2022
|
surjeet singh
|
2601010WL005351
|
surjeet singh
|
00165
|
IBKL0001690
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127282
|
|
surjeet singh
|
()
|
|
37
|
BATALA
|
PB-01-010-105-001/46
(NATHWAL)
|
2601010000NRG23010720220047155
|
01/07/2022
|
Poonam
|
2601010WL005344
|
Poonam
|
00165
|
IBKL0001690
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127280
|
|
Poonam
|
()
|
|
38
|
BATALA
|
PB-01-010-105-001/46
(NATHWAL)
|
2601010000NRG23010720220047154
|
01/07/2022
|
Poonam
|
2601010WL005344
|
Poonam
|
00165
|
IBKL0001690
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127279
|
|
Poonam
|
()
|
|
39
|
BATALA
|
PB-01-010-105-001/50
(NATHWAL)
|
2601010000NRG23010720220047161
|
01/07/2022
|
Raj
|
2601010WL005344
|
Raj
|
00165
|
IBKL0001690
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127278
|
|
Raj
|
()
|
|
40
|
BATALA
|
PB-01-010-105-001/50
(NATHWAL)
|
2601010000NRG23010720220047160
|
01/07/2022
|
Raj
|
2601010WL005344
|
Raj
|
00165
|
IBKL0001690
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127277
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
41
|
BATALA
|
PB-01-010-039-001/167
(SHAHABAD)
|
2601010000NRG23010720220047100
|
01/07/2022
|
Sheela
|
2601010WL005344
|
Sheela
|
00176
|
IDIB000B164
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127287
|
|
Sheela
|
()
|
|
42
|
BATALA
|
PB-01-010-113-001/96
(MASSANIAN)
|
2601010000NRG23010720220047300
|
01/07/2022
|
Neha
|
2601010WL005346
|
Neha
|
00176
|
IDIB000B164
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127288
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
BATALA
|
PB-01-010-114-001/143
(BALEWAL)
|
2601010000NRG23010720220047214
|
01/07/2022
|
Gurjit kaur
|
2601010WL005345
|
Gurjit kaur
|
00176
|
IDIB000B695
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127289
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
BATALA
|
PB-01-010-039-001/159
(SHAHABAD)
|
2601010000NRG23010720220047098
|
01/07/2022
|
PARVEEN
|
2601010WL005344
|
PARVEEN
|
00176
|
IDIB000B696
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127296
|
|
PARVEEN
|
()
|
|
45
|
BATALA
|
PB-01-010-039-001/166
(SHAHABAD)
|
2601010000NRG23010720220047099
|
01/07/2022
|
Raj Rani
|
2601010WL005344
|
Raj Rani
|
00176
|
IDIB000B696
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127292
|
|
Raj Rani
|
()
|
|
46
|
BATALA
|
PB-01-010-039-001/171
(SHAHABAD)
|
2601010000NRG23010720220047102
|
01/07/2022
|
Tarsem masih
|
2601010WL005344
|
Tarsem masih
|
00176
|
IDIB000B696
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127291
|
|
Tarsem masih
|
()
|
|
47
|
BATALA
|
PB-01-010-039-001/171
(SHAHABAD)
|
2601010000NRG23010720220047101
|
01/07/2022
|
Tarsem masih
|
2601010WL005344
|
Tarsem masih
|
00176
|
IDIB000B696
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127290
|
|
Tarsem masih
|
()
|
|
48
|
BATALA
|
PB-01-010-039-001/233
(SHAHABAD)
|
2601010000NRG23010720220047107
|
01/07/2022
|
Rupi
|
2601010WL005344
|
Rupi
|
00176
|
IDIB000B696
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127295
|
|
Rupi
|
()
|
|
49
|
BATALA
|
PB-01-010-039-001/76
(SHAHABAD)
|
2601010000NRG23010720220047119
|
01/07/2022
|
Sukhwinder lal
|
2601010WL005344
|
Sukhwinder lal
|
00176
|
IDIB000B696
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127294
|
|
Sukhwinder lal
|
()
|
|
50
|
BATALA
|
PB-01-010-039-001/76
(SHAHABAD)
|
2601010000NRG23010720220047118
|
01/07/2022
|
Sukhwinder lal
|
2601010WL005344
|
Sukhwinder lal
|
00176
|
IDIB000B696
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127293
|
|
Sukhwinder lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
51
|
BATALA
|
PB-01-010-003-001/2
(MIRPUR)
|
2601010000NRG23010720220047086
|
01/07/2022
|
CHANCHAL SINGH
|
2601010WL005344
|
CHANCHAL SINGH
|
00349
|
PSIB0000187
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127299
|
|
CHANCHAL SINGH
|
()
|
|
52
|
BATALA
|
PB-01-010-074-001/107
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047121
|
01/07/2022
|
Sarvan Singh
|
2601010WL005344
|
Sarvan Singh
|
00349
|
PSIB0000187
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127298
|
|
Sarvan Singh
|
()
|
|
53
|
BATALA
|
PB-01-010-074-001/54
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047138
|
01/07/2022
|
Bholi
|
2601010WL005344
|
Bholi
|
00349
|
PSIB0000187
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127297
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
BATALA
|
PB-01-010-114-001/10
(BALEWAL)
|
2601010000NRG23010720220047198
|
01/07/2022
|
PARGAT MASIH
|
2601010WL005345
|
PARGAT MASIH
|
00349
|
PSIB0000327
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127313
|
|
PARGAT MASIH
|
()
|
|
55
|
BATALA
|
PB-01-010-114-001/108
(BALEWAL)
|
2601010000NRG23010720220047201
|
01/07/2022
|
Satya
|
2601010WL005345
|
Satya
|
00349
|
PSIB0000327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127300
|
|
Satya
|
()
|
|
56
|
BATALA
|
PB-01-010-114-001/121
(BALEWAL)
|
2601010000NRG23010720220047203
|
01/07/2022
|
Ninder
|
2601010WL005345
|
Ninder
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127303
|
|
Ninder
|
()
|
|
57
|
BATALA
|
PB-01-010-114-001/129
(BALEWAL)
|
2601010000NRG23010720220047204
|
01/07/2022
|
Pammi
|
2601010WL005345
|
Pammi
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127302
|
|
Pammi
|
()
|
|
58
|
BATALA
|
PB-01-010-114-001/135
(BALEWAL)
|
2601010000NRG23010720220047206
|
01/07/2022
|
Agnes
|
2601010WL005345
|
Agnes
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127304
|
|
Agnes
|
()
|
|
59
|
BATALA
|
PB-01-010-114-001/139
(BALEWAL)
|
2601010000NRG23010720220047210
|
01/07/2022
|
Paramjit
|
2601010WL005345
|
Paramjit
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127305
|
|
Paramjit
|
()
|
|
60
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG23010720220047211
|
01/07/2022
|
Rani
|
2601010WL005345
|
Rani
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127314
|
|
Rani
|
()
|
|
61
|
BATALA
|
PB-01-010-114-001/142
(BALEWAL)
|
2601010000NRG23010720220047213
|
01/07/2022
|
Pappa masih
|
2601010WL005345
|
Pappa masih
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127306
|
|
Pappa masih
|
()
|
|
62
|
BATALA
|
PB-01-010-114-001/145
(BALEWAL)
|
2601010000NRG23010720220047215
|
01/07/2022
|
Suman
|
2601010WL005345
|
Suman
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127312
|
|
Suman
|
()
|
|
63
|
BATALA
|
PB-01-010-114-001/148
(BALEWAL)
|
2601010000NRG23010720220047217
|
01/07/2022
|
Babli
|
2601010WL005345
|
Babli
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127311
|
|
Babli
|
()
|
|
64
|
BATALA
|
PB-01-010-114-001/158
(BALEWAL)
|
2601010000NRG23010720220047219
|
01/07/2022
|
Baby
|
2601010WL005345
|
Baby
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127301
|
|
Baby
|
()
|
|
65
|
BATALA
|
PB-01-010-114-001/209
(BALEWAL)
|
2601010000NRG23010720220047227
|
01/07/2022
|
RAJ
|
2601010WL005345
|
RAJ
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127317
|
|
RAJ
|
()
|
|
66
|
BATALA
|
PB-01-010-114-001/210
(BALEWAL)
|
2601010000NRG23010720220047228
|
01/07/2022
|
BALWINDER KAUR
|
2601010WL005345
|
BALWINDER KAUR
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127310
|
|
BALWINDER KAUR
|
()
|
|
67
|
BATALA
|
PB-01-010-114-001/221
(BALEWAL)
|
2601010000NRG23010720220047235
|
01/07/2022
|
RAVINDER KAUR
|
2601010WL005345
|
RAVINDER KAUR
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127315
|
|
RAVINDER KAUR
|
()
|
|
68
|
BATALA
|
PB-01-010-114-001/223
(BALEWAL)
|
2601010000NRG23010720220047236
|
01/07/2022
|
Gurmeet kaur
|
2601010WL005345
|
Gurmeet kaur
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127307
|
|
Gurmeet kaur
|
()
|
|
69
|
BATALA
|
PB-01-010-114-001/29
(BALEWAL)
|
2601010000NRG23010720220047240
|
01/07/2022
|
Veero
|
2601010WL005345
|
Veero
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127316
|
|
Veero
|
()
|
|
70
|
BATALA
|
PB-01-010-114-001/320
(BALEWAL)
|
2601010000NRG23010720220047241
|
01/07/2022
|
Simranjit
|
2601010WL005345
|
Simranjit
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127318
|
|
Simranjit
|
()
|
|
71
|
BATALA
|
PB-01-010-114-001/58
(BALEWAL)
|
2601010000NRG23010720220047248
|
01/07/2022
|
DILBAGH SINGH
|
2601010WL005345
|
DILBAGH SINGH
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127308
|
|
DILBAGH SINGH
|
()
|
|
72
|
BATALA
|
PB-01-010-114-001/7
(BALEWAL)
|
2601010000NRG23010720220047257
|
01/07/2022
|
KASHMIR SINGH
|
2601010WL005345
|
KASHMIR SINGH
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127309
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
73
|
BATALA
|
PB-01-010-151-001/21
(Nikka Nathwal)
|
2601010000NRG23010720220047169
|
01/07/2022
|
Raj Rani
|
2601010WL005344
|
Raj Rani
|
00349
|
PSIB0000543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127319
|
|
Raj Rani
|
()
|
|
74
|
BATALA
|
PB-01-010-151-001/21
(Nikka Nathwal)
|
2601010000NRG23010720220047168
|
01/07/2022
|
Raj Rani
|
2601010WL005344
|
Raj Rani
|
00349
|
PSIB0000543
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127320
|
|
Raj Rani
|
()
|
|
75
|
BATALA
|
PB-01-010-151-001/6
(Nikka Nathwal)
|
2601010000NRG23010720220047187
|
01/07/2022
|
Pura
|
2601010WL005344
|
Pura
|
00349
|
PSIB0000543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127322
|
|
Pura
|
()
|
|
76
|
BATALA
|
PB-01-010-151-001/6
(Nikka Nathwal)
|
2601010000NRG23010720220047186
|
01/07/2022
|
Pura
|
2601010WL005344
|
Pura
|
00349
|
PSIB0000543
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127321
|
|
Pura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
77
|
BATALA
|
PB-01-010-114-001/172
(BALEWAL)
|
2601010000NRG23010720220047222
|
01/07/2022
|
Dilbagh singh
|
2601010WL005345
|
Dilbagh singh
|
00349
|
PSIB0020946
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127323
|
|
Dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
BATALA
|
PB-01-010-039-001/150
(SHAHABAD)
|
2601010000NRG23010720220047092
|
01/07/2022
|
Malkiat Masih
|
2601010WL005344
|
Malkiat Masih
|
00349
|
PSIB0021219
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916127356
|
No Such Account
|
|
|
|
79
|
BATALA
|
PB-01-010-039-001/150
(SHAHABAD)
|
2601010000NRG23010720220047094
|
01/07/2022
|
Malkiat Masih
|
2601010WL005344
|
Malkiat Masih
|
00349
|
PSIB0021219
|
3102
|
3102
|
Rejected
|
08/07/2022
|
|
2916127355
|
No Such Account
|
|
|
|
80
|
BATALA
|
PB-01-010-039-001/151
(SHAHABAD)
|
2601010000NRG23010720220047096
|
01/07/2022
|
jeera Masih
|
2601010WL005344
|
jeera Masih
|
00349
|
PSIB0021219
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127339
|
|
jeera Masih
|
()
|
|
81
|
BATALA
|
PB-01-010-039-001/151
(SHAHABAD)
|
2601010000NRG23010720220047095
|
01/07/2022
|
jeera Masih
|
2601010WL005344
|
jeera Masih
|
00349
|
PSIB0021219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127340
|
|
jeera Masih
|
()
|
|
82
|
BATALA
|
PB-01-010-039-001/175
(SHAHABAD)
|
2601010000NRG23010720220047103
|
01/07/2022
|
Puuni
|
2601010WL005344
|
Puuni
|
00349
|
PSIB0021219
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127337
|
|
Puuni
|
()
|
|
83
|
BATALA
|
PB-01-010-039-001/247
(SHAHABAD)
|
2601010000NRG23010720220047111
|
01/07/2022
|
Dalbir
|
2601010WL005344
|
Dalbir
|
00349
|
PSIB0021219
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127354
|
|
Dalbir
|
()
|
|
84
|
BATALA
|
PB-01-010-039-001/247
(SHAHABAD)
|
2601010000NRG23010720220047110
|
01/07/2022
|
Greefan
|
2601010WL005344
|
Greefan
|
00349
|
PSIB0021219
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127342
|
|
Greefan
|
()
|
|
85
|
BATALA
|
PB-01-010-113-001/104
(MASSANIAN)
|
2601010000NRG23010720220047271
|
01/07/2022
|
Bittu
|
2601010WL005346
|
Bittu
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127334
|
|
Bittu
|
()
|
|
86
|
BATALA
|
PB-01-010-113-001/105
(MASSANIAN)
|
2601010000NRG23010720220047272
|
01/07/2022
|
Mukhtar
|
2601010WL005346
|
Mukhtar
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127343
|
|
Mukhtar
|
()
|
|
87
|
BATALA
|
PB-01-010-113-001/106
(MASSANIAN)
|
2601010000NRG23010720220047274
|
01/07/2022
|
Joga singh
|
2601010WL005346
|
Joga singh
|
00349
|
PSIB0021219
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127352
|
|
Joga singh
|
()
|
|
88
|
BATALA
|
PB-01-010-113-001/106
(MASSANIAN)
|
2601010000NRG23010720220047273
|
01/07/2022
|
Joga singh
|
2601010WL005346
|
Joga singh
|
00349
|
PSIB0021219
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127353
|
|
Joga singh
|
()
|
|
89
|
BATALA
|
PB-01-010-113-001/107
(MASSANIAN)
|
2601010000NRG23010720220047275
|
01/07/2022
|
Satta masih
|
2601010WL005346
|
Satta masih
|
00349
|
PSIB0021219
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127351
|
|
Satta masih
|
()
|
|
90
|
BATALA
|
PB-01-010-113-001/115
(MASSANIAN)
|
2601010000NRG23010720220047277
|
01/07/2022
|
Nisha
|
2601010WL005346
|
Nisha
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127330
|
|
Nisha
|
()
|
|
91
|
BATALA
|
PB-01-010-113-001/117
(MASSANIAN)
|
2601010000NRG23010720220047278
|
01/07/2022
|
Vinas
|
2601010WL005346
|
Vinas
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127350
|
|
Vinas
|
()
|
|
92
|
BATALA
|
PB-01-010-113-001/119
(MASSANIAN)
|
2601010000NRG23010720220047280
|
01/07/2022
|
Karaj singh
|
2601010WL005346
|
Karaj singh
|
00349
|
PSIB0021219
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127346
|
|
Karaj singh
|
()
|
|
93
|
BATALA
|
PB-01-010-113-001/67
(MASSANIAN)
|
2601010000NRG23010720220047282
|
01/07/2022
|
Sukhwinder
|
2601010WL005346
|
Sukhwinder
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127332
|
|
Sukhwinder
|
()
|
|
94
|
BATALA
|
PB-01-010-113-001/69
(MASSANIAN)
|
2601010000NRG23010720220047283
|
01/07/2022
|
Baljit
|
2601010WL005346
|
Baljit
|
00349
|
PSIB0021219
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916127344
|
|
Baljit
|
()
|
|
95
|
BATALA
|
PB-01-010-113-001/70
(MASSANIAN)
|
2601010000NRG23010720220047284
|
01/07/2022
|
Jyoti
|
2601010WL005346
|
Jyoti
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127328
|
|
Jyoti
|
()
|
|
96
|
BATALA
|
PB-01-010-113-001/71
(MASSANIAN)
|
2601010000NRG23010720220047285
|
01/07/2022
|
Pami
|
2601010WL005346
|
Pami
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127341
|
|
Pami
|
()
|
|
97
|
BATALA
|
PB-01-010-113-001/72
(MASSANIAN)
|
2601010000NRG23010720220047286
|
01/07/2022
|
Jaso
|
2601010WL005346
|
Jaso
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127347
|
|
Jaso
|
()
|
|
98
|
BATALA
|
PB-01-010-113-001/74
(MASSANIAN)
|
2601010000NRG23010720220047288
|
01/07/2022
|
Nimmo
|
2601010WL005346
|
Nimmo
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127324
|
|
Nimmo
|
()
|
|
99
|
BATALA
|
PB-01-010-113-001/75
(MASSANIAN)
|
2601010000NRG23010720220047289
|
01/07/2022
|
Aman
|
2601010WL005346
|
Aman
|
00349
|
PSIB0021219
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127331
|
|
Aman
|
()
|
|
100
|
BATALA
|
PB-01-010-113-001/77
(MASSANIAN)
|
2601010000NRG23010720220047290
|
01/07/2022
|
Ako
|
2601010WL005346
|
Ako
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127329
|
|
Ako
|
()
|
|
101
|
BATALA
|
PB-01-010-113-001/79
(MASSANIAN)
|
2601010000NRG23010720220047292
|
01/07/2022
|
Neelam
|
2601010WL005346
|
Neelam
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127335
|
|
Neelam
|
()
|
|
102
|
BATALA
|
PB-01-010-113-001/81
(MASSANIAN)
|
2601010000NRG23010720220047293
|
01/07/2022
|
Rajwinder kaur
|
2601010WL005346
|
Rajwinder kaur
|
00349
|
PSIB0021219
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127349
|
|
Rajwinder kaur
|
()
|
|
103
|
BATALA
|
PB-01-010-113-001/82
(MASSANIAN)
|
2601010000NRG23010720220047294
|
01/07/2022
|
Rani
|
2601010WL005346
|
Rani
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127338
|
|
Rani
|
()
|
|
104
|
BATALA
|
PB-01-010-113-001/84
(MASSANIAN)
|
2601010000NRG23010720220047295
|
01/07/2022
|
Mohinder kaur
|
2601010WL005346
|
Mohinder kaur
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127326
|
|
Mohinder kaur
|
()
|
|
105
|
BATALA
|
PB-01-010-113-001/85
(MASSANIAN)
|
2601010000NRG23010720220047296
|
01/07/2022
|
Bevi
|
2601010WL005346
|
Bevi
|
00349
|
PSIB0021219
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127336
|
|
Bevi
|
()
|
|
106
|
BATALA
|
PB-01-010-113-001/89
(MASSANIAN)
|
2601010000NRG23010720220047297
|
01/07/2022
|
Raj
|
2601010WL005346
|
Raj
|
00349
|
PSIB0021219
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916127325
|
|
Raj
|
()
|
|
107
|
BATALA
|
PB-01-010-113-001/92
(MASSANIAN)
|
2601010000NRG23010720220047298
|
01/07/2022
|
Veena
|
2601010WL005346
|
Veena
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127345
|
|
Veena
|
()
|
|
108
|
BATALA
|
PB-01-010-113-001/93
(MASSANIAN)
|
2601010000NRG23010720220047299
|
01/07/2022
|
Raj masih
|
2601010WL005346
|
Raj masih
|
00349
|
PSIB0021219
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127327
|
|
Raj masih
|
()
|
|
109
|
BATALA
|
PB-01-010-113-001/97
(MASSANIAN)
|
2601010000NRG23010720220047301
|
01/07/2022
|
Amarjit kaur
|
2601010WL005346
|
Amarjit kaur
|
00349
|
PSIB0021219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127333
|
|
Amarjit kaur
|
()
|
|
110
|
BATALA
|
PB-01-010-113-001/99
(MASSANIAN)
|
2601010000NRG23010720220047302
|
01/07/2022
|
Raji
|
2601010WL005346
|
Raji
|
00349
|
PSIB0021219
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127348
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
111
|
BATALA
|
PB-01-010-074-001/165
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047124
|
01/07/2022
|
Raj Singh
|
2601010WL005344
|
Raj Singh
|
00349
|
PSIB0021468
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127357
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
BATALA
|
PB-01-010-003-001/13
(MIRPUR)
|
2601010000NRG23010720220047085
|
01/07/2022
|
LATTI MASIH
|
2601010WL005344
|
LATTI MASIH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127380
|
|
LATTI MASIH
|
()
|
|
113
|
BATALA
|
PB-01-010-003-001/57
(MIRPUR)
|
2601010000NRG23010720220047088
|
01/07/2022
|
Santokh singh
|
2601010WL005344
|
Santokh singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127411
|
|
Santokh singh
|
()
|
|
114
|
BATALA
|
PB-01-010-003-001/93
(MIRPUR)
|
2601010000NRG23010720220047090
|
01/07/2022
|
Lakhi
|
2601010WL005344
|
Lakhi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127414
|
|
Lakhi
|
()
|
|
115
|
BATALA
|
PB-01-010-008-001/106
(CHOROWALI)
|
2601010000NRG23010720220047311
|
01/07/2022
|
Gurwinder pal
|
2601010WL005348
|
Gurwinder pal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127415
|
|
Gurwinder pal
|
()
|
|
116
|
BATALA
|
PB-01-010-074-001/24
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047128
|
01/07/2022
|
BALJINDER SINGH
|
2601010WL005344
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127413
|
|
BALJINDER SINGH
|
()
|
|
117
|
BATALA
|
PB-01-010-074-001/3
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047129
|
01/07/2022
|
AMARJEET KAUR
|
2601010WL005344
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127382
|
|
AMARJEET KAUR
|
()
|
|
118
|
BATALA
|
PB-01-010-074-001/51
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047136
|
01/07/2022
|
Amarjit kaur
|
2601010WL005344
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127412
|
|
Amarjit kaur
|
()
|
|
119
|
BATALA
|
PB-01-010-105-001/123
(NATHWAL)
|
2601010000NRG23010720220047143
|
01/07/2022
|
Manjit Singh
|
2601010WL005344
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127378
|
|
Manjit Singh
|
()
|
|
120
|
BATALA
|
PB-01-010-105-001/123
(NATHWAL)
|
2601010000NRG23010720220047142
|
01/07/2022
|
Manjit Singh
|
2601010WL005344
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127379
|
|
Manjit Singh
|
()
|
|
121
|
BATALA
|
PB-01-010-105-001/127
(NATHWAL)
|
2601010000NRG23010720220047147
|
01/07/2022
|
Sawinder Kaur
|
2601010WL005344
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127386
|
|
Sawinder Kaur
|
()
|
|
122
|
BATALA
|
PB-01-010-105-001/127
(NATHWAL)
|
2601010000NRG23010720220047146
|
01/07/2022
|
Sawinder Kaur
|
2601010WL005344
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127387
|
|
Sawinder Kaur
|
()
|
|
123
|
BATALA
|
PB-01-010-105-001/128
(NATHWAL)
|
2601010000NRG23010720220047149
|
01/07/2022
|
Harjit Kaur
|
2601010WL005344
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127395
|
|
Harjit Kaur
|
()
|
|
124
|
BATALA
|
PB-01-010-105-001/128
(NATHWAL)
|
2601010000NRG23010720220047148
|
01/07/2022
|
Harjit Kaur
|
2601010WL005344
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127396
|
|
Harjit Kaur
|
()
|
|
125
|
BATALA
|
PB-01-010-105-001/44
(NATHWAL)
|
2601010000NRG23010720220047153
|
01/07/2022
|
Balwinder singh
|
2601010WL005344
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127394
|
|
Balwinder singh
|
()
|
|
126
|
BATALA
|
PB-01-010-105-001/44
(NATHWAL)
|
2601010000NRG23010720220047152
|
01/07/2022
|
Kulwinder Kaur
|
2601010WL005344
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127406
|
|
Kulwinder Kaur
|
()
|
|
127
|
BATALA
|
PB-01-010-105-001/48
(NATHWAL)
|
2601010000NRG23010720220047157
|
01/07/2022
|
Harpal kaur
|
2601010WL005344
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127398
|
|
Harpal kaur
|
()
|
|
128
|
BATALA
|
PB-01-010-105-001/48
(NATHWAL)
|
2601010000NRG23010720220047156
|
01/07/2022
|
Harpal kaur
|
2601010WL005344
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127397
|
|
Harpal kaur
|
()
|
|
129
|
BATALA
|
PB-01-010-105-001/49
(NATHWAL)
|
2601010000NRG23010720220047159
|
01/07/2022
|
Balwinder kaur
|
2601010WL005344
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127389
|
|
Balwinder kaur
|
()
|
|
130
|
BATALA
|
PB-01-010-105-001/49
(NATHWAL)
|
2601010000NRG23010720220047158
|
01/07/2022
|
Balwinder kaur
|
2601010WL005344
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127388
|
|
Balwinder kaur
|
()
|
|
131
|
BATALA
|
PB-01-010-105-001/53
(NATHWAL)
|
2601010000NRG23010720220047163
|
01/07/2022
|
Gurmeet kaur
|
2601010WL005344
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127393
|
|
Gurmeet kaur
|
()
|
|
132
|
BATALA
|
PB-01-010-105-001/53
(NATHWAL)
|
2601010000NRG23010720220047162
|
01/07/2022
|
Gurmeet kaur
|
2601010WL005344
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127392
|
|
Gurmeet kaur
|
()
|
|
133
|
BATALA
|
PB-01-010-113-001/114
(MASSANIAN)
|
2601010000NRG23010720220047276
|
01/07/2022
|
Jaraj Masih
|
2601010WL005346
|
Jaraj Masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127381
|
|
Jaraj Masih
|
()
|
|
134
|
BATALA
|
PB-01-010-113-001/78
(MASSANIAN)
|
2601010000NRG23010720220047291
|
01/07/2022
|
Sarabjit kaur
|
2601010WL005346
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127383
|
|
Sarabjit kaur
|
()
|
|
135
|
BATALA
|
PB-01-010-114-001/149
(BALEWAL)
|
2601010000NRG23010720220047218
|
01/07/2022
|
Paramjit
|
2601010WL005345
|
Paramjit
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127416
|
|
Paramjit
|
()
|
|
136
|
BATALA
|
PB-01-010-151-001/19
(Nikka Nathwal)
|
2601010000NRG23010720220047165
|
01/07/2022
|
Rajbir Kaur
|
2601010WL005344
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127402
|
|
Rajbir Kaur
|
()
|
|
137
|
BATALA
|
PB-01-010-151-001/19
(Nikka Nathwal)
|
2601010000NRG23010720220047164
|
01/07/2022
|
Rajbir Kaur
|
2601010WL005344
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127401
|
|
Rajbir Kaur
|
()
|
|
138
|
BATALA
|
PB-01-010-151-001/22
(Nikka Nathwal)
|
2601010000NRG23010720220047171
|
01/07/2022
|
Gurmit Kaur
|
2601010WL005344
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127404
|
|
Gurmit Kaur
|
()
|
|
139
|
BATALA
|
PB-01-010-151-001/22
(Nikka Nathwal)
|
2601010000NRG23010720220047170
|
01/07/2022
|
Gurmit Kaur
|
2601010WL005344
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127403
|
|
Gurmit Kaur
|
()
|
|
140
|
BATALA
|
PB-01-010-151-001/24
(Nikka Nathwal)
|
2601010000NRG23010720220047175
|
01/07/2022
|
Nirmal Kaur
|
2601010WL005344
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127390
|
|
Nirmal Kaur
|
()
|
|
141
|
BATALA
|
PB-01-010-151-001/24
(Nikka Nathwal)
|
2601010000NRG23010720220047174
|
01/07/2022
|
Nirmal Kaur
|
2601010WL005344
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127391
|
|
Nirmal Kaur
|
()
|
|
142
|
BATALA
|
PB-01-010-151-001/25
(Nikka Nathwal)
|
2601010000NRG23010720220047177
|
01/07/2022
|
Kanta Rani
|
2601010WL005344
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127384
|
|
Kanta Rani
|
()
|
|
143
|
BATALA
|
PB-01-010-151-001/25
(Nikka Nathwal)
|
2601010000NRG23010720220047176
|
01/07/2022
|
Kanta Rani
|
2601010WL005344
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127385
|
|
Kanta Rani
|
()
|
|
144
|
BATALA
|
PB-01-010-151-001/26
(Nikka Nathwal)
|
2601010000NRG23010720220047179
|
01/07/2022
|
Nisha
|
2601010WL005344
|
Nisha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127407
|
|
Nisha
|
()
|
|
145
|
BATALA
|
PB-01-010-151-001/26
(Nikka Nathwal)
|
2601010000NRG23010720220047178
|
01/07/2022
|
Nisha
|
2601010WL005344
|
Nisha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127408
|
|
Nisha
|
()
|
|
146
|
BATALA
|
PB-01-010-151-001/28
(Nikka Nathwal)
|
2601010000NRG23010720220047183
|
01/07/2022
|
Kamlesh Rani
|
2601010WL005344
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127400
|
|
Kamlesh Rani
|
()
|
|
147
|
BATALA
|
PB-01-010-151-001/28
(Nikka Nathwal)
|
2601010000NRG23010720220047182
|
01/07/2022
|
Kamlesh Rani
|
2601010WL005344
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127399
|
|
Kamlesh Rani
|
()
|
|
148
|
BATALA
|
PB-01-010-151-001/36
(Nikka Nathwal)
|
2601010000NRG23010720220047184
|
01/07/2022
|
Sukhraj Singh
|
2601010WL005344
|
Sukhraj Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127409
|
|
Sukhraj Singh
|
()
|
|
149
|
BATALA
|
PB-01-010-151-001/37
(Nikka Nathwal)
|
2601010000NRG23010720220047185
|
01/07/2022
|
Kimti Lal
|
2601010WL005344
|
Kimti Lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127405
|
|
Kimti Lal
|
()
|
|
150
|
BATALA
|
PB-01-010-153-001/15
(Kotla Cheema)
|
2601010000NRG23010720220047188
|
01/07/2022
|
Baljit Kaur
|
2601010WL005344
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127410
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
151
|
BATALA
|
PB-01-010-114-001/204
(BALEWAL)
|
2601010000NRG23010720220047223
|
01/07/2022
|
NARINDER KAUR
|
2601010WL005345
|
NARINDER KAUR
|
00354
|
PUNB0004600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127358
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
152
|
BATALA
|
PB-01-010-114-001/137
(BALEWAL)
|
2601010000NRG23010720220047208
|
01/07/2022
|
Raj
|
2601010WL005345
|
Raj
|
00354
|
PUNB0012710
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127359
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
153
|
BATALA
|
PB-01-010-114-001/104
(BALEWAL)
|
2601010000NRG23010720220047199
|
01/07/2022
|
AMRIK KAUR
|
2601010WL005345
|
AMRIK KAUR
|
00354
|
PUNB0015010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127360
|
|
AMRIK KAUR
|
()
|
|
154
|
BATALA
|
PB-01-010-114-001/133
(BALEWAL)
|
2601010000NRG23010720220047205
|
01/07/2022
|
Baljit kaur
|
2601010WL005345
|
Baljit kaur
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127366
|
|
Baljit kaur
|
()
|
|
155
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG23010720220047212
|
01/07/2022
|
Nisha
|
2601010WL005345
|
Nisha
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127362
|
|
Nisha
|
()
|
|
156
|
BATALA
|
PB-01-010-114-001/218
(BALEWAL)
|
2601010000NRG23010720220047232
|
01/07/2022
|
KAWALJIT SINGH
|
2601010WL005345
|
KAWALJIT SINGH
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127367
|
|
KAWALJIT SINGH
|
()
|
|
157
|
BATALA
|
PB-01-010-114-001/228
(BALEWAL)
|
2601010000NRG23010720220047238
|
01/07/2022
|
Kuldeep kaur
|
2601010WL005345
|
Kuldeep kaur
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127365
|
|
Kuldeep kaur
|
()
|
|
158
|
BATALA
|
PB-01-010-114-001/323
(BALEWAL)
|
2601010000NRG23010720220047244
|
01/07/2022
|
Amrit pal singh
|
2601010WL005345
|
Amrit pal singh
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127363
|
|
Amrit pal singh
|
()
|
|
159
|
BATALA
|
PB-01-010-114-001/82
(BALEWAL)
|
2601010000NRG23010720220047263
|
01/07/2022
|
JASBIR
|
2601010WL005345
|
JASBIR
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127361
|
|
JASBIR
|
()
|
|
160
|
BATALA
|
PB-01-010-114-001/82
(BALEWAL)
|
2601010000NRG23010720220047264
|
01/07/2022
|
Mehak
|
2601010WL005345
|
Mehak
|
00354
|
PUNB0015010
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127364
|
|
Mehak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
161
|
BATALA
|
PB-01-010-114-001/227
(BALEWAL)
|
2601010000NRG23010720220047237
|
01/07/2022
|
Gurdeep kaur
|
2601010WL005345
|
Gurdeep kaur
|
00354
|
PUNB0105500
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127368
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
162
|
BATALA
|
PB-01-010-012-001/53
(DAUL PUR)
|
2601010000NRG23010720220047196
|
01/07/2022
|
Balwinder kaur
|
2601010WL005345
|
Balwinder kaur
|
00354
|
PUNB0153610
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127369
|
|
Balwinder kaur
|
()
|
|
163
|
BATALA
|
PB-01-010-012-001/68
(DAUL PUR)
|
2601010000NRG23010720220047197
|
01/07/2022
|
Sukhwinder singh
|
2601010WL005345
|
Sukhwinder singh
|
00354
|
PUNB0153610
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127370
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
164
|
BATALA
|
PB-01-010-039-001/277
(SHAHABAD)
|
2601010000NRG23010720220047114
|
01/07/2022
|
Surjit kumar
|
2601010WL005344
|
Surjit kumar
|
00354
|
PUNB0350100
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127371
|
|
Surjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
165
|
BATALA
|
PB-01-010-151-001/20
(Nikka Nathwal)
|
2601010000NRG23010720220047167
|
01/07/2022
|
Mishro
|
2601010WL005344
|
Mishro
|
00354
|
PUNB0470700
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127372
|
|
Mishro
|
()
|
|
166
|
BATALA
|
PB-01-010-151-001/20
(Nikka Nathwal)
|
2601010000NRG23010720220047166
|
01/07/2022
|
Mishro
|
2601010WL005344
|
Mishro
|
00354
|
PUNB0470700
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127373
|
|
Mishro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
167
|
BATALA
|
PB-01-010-039-001/192
(SHAHABAD)
|
2601010000NRG23010720220047106
|
01/07/2022
|
Aman
|
2601010WL005344
|
Aman
|
00354
|
PUNB0770000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127377
|
|
Aman
|
()
|
|
168
|
BATALA
|
PB-01-010-039-001/245
(SHAHABAD)
|
2601010000NRG23010720220047109
|
01/07/2022
|
Rajinder kumar
|
2601010WL005344
|
Rajinder kumar
|
00354
|
PUNB0770000
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127375
|
|
Rajinder kumar
|
()
|
|
169
|
BATALA
|
PB-01-010-039-001/245
(SHAHABAD)
|
2601010000NRG23010720220047108
|
01/07/2022
|
Rajinder kumar
|
2601010WL005344
|
Rajinder kumar
|
00354
|
PUNB0770000
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127376
|
|
Rajinder kumar
|
()
|
|
170
|
BATALA
|
PB-01-010-039-001/261
(SHAHABAD)
|
2601010000NRG23010720220047112
|
01/07/2022
|
Raj Rani
|
2601010WL005344
|
Raj Rani
|
00354
|
PUNB0770000
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127374
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
171
|
BATALA
|
PB-01-010-056-001/110
(CHUHEWAL)
|
2601010000NRG23010720220047303
|
01/07/2022
|
Kulwinder singh
|
2601010WL005347
|
Kulwinder singh
|
00415
|
SBIN0000616
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127418
|
|
MR KULWINDER SINGH
|
()
|
|
172
|
BATALA
|
PB-01-010-113-001/73
(MASSANIAN)
|
2601010000NRG23010720220047287
|
01/07/2022
|
Beero
|
2601010WL005346
|
Beero
|
00415
|
SBIN0000616
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127419
|
|
MRS BEERO WO SUKHA MASIH
|
()
|
|
173
|
BATALA
|
PB-01-010-114-001/66
(BALEWAL)
|
2601010000NRG23010720220047253
|
01/07/2022
|
KULWANT
|
2601010WL005345
|
KULWANT
|
00415
|
SBIN0000616
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127420
|
|
MRS KULWANT
|
()
|
|
174
|
BATALA
|
PB-01-010-114-001/72
(BALEWAL)
|
2601010000NRG23010720220047258
|
01/07/2022
|
GURMEET KAUR
|
2601010WL005345
|
GURMEET KAUR
|
00415
|
SBIN0000616
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127417
|
|
MANGAL SINGH
|
()
|
|
175
|
BATALA
|
PB-01-010-114-001/98
(BALEWAL)
|
2601010000NRG23010720220047269
|
01/07/2022
|
KULDEEP KAUR
|
2601010WL005345
|
KULDEEP KAUR
|
00415
|
SBIN0000616
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127421
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
176
|
BATALA
|
PB-01-010-114-001/207
(BALEWAL)
|
2601010000NRG23010720220047225
|
01/07/2022
|
GURSEVAK SINGH
|
2601010WL005345
|
GURSEVAK SINGH
|
00415
|
SBIN0010746
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127422
|
|
MR GURSEWAK SINGH
|
()
|
|
177
|
BATALA
|
PB-01-010-151-001/27
(Nikka Nathwal)
|
2601010000NRG23010720220047181
|
01/07/2022
|
Gurmeeto
|
2601010WL005344
|
Gurmeeto
|
00415
|
SBIN0010746
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127424
|
|
MRS GURMITO GURMITO
|
()
|
|
178
|
BATALA
|
PB-01-010-151-001/27
(Nikka Nathwal)
|
2601010000NRG23010720220047180
|
01/07/2022
|
Gurmeeto
|
2601010WL005344
|
Gurmeeto
|
00415
|
SBIN0010746
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127423
|
|
MRS GURMITO GURMITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
179
|
BATALA
|
PB-01-010-114-001/90
(BALEWAL)
|
2601010000NRG23010720220047267
|
01/07/2022
|
KINDER
|
2601010WL005345
|
KINDER
|
00462
|
UCBA0000919
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127430
|
|
KOMALPREET KAUR DO YUSAF MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
180
|
BATALA
|
PB-01-010-151-001/23
(Nikka Nathwal)
|
2601010000NRG23010720220047173
|
01/07/2022
|
Deepu
|
2601010WL005344
|
Deepu
|
00468
|
UBIN0538965
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127425
|
|
Deepu
|
()
|
|
181
|
BATALA
|
PB-01-010-151-001/23
(Nikka Nathwal)
|
2601010000NRG23010720220047172
|
01/07/2022
|
Deepu
|
2601010WL005344
|
Deepu
|
00468
|
UBIN0538965
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916127426
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
182
|
BATALA
|
PB-01-010-056-001/87
(CHUHEWAL)
|
2601010000NRG23010720220047310
|
01/07/2022
|
Gurjit singh
|
2601010WL005347
|
Gurjit singh
|
00468
|
UBIN0911259
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127427
|
|
Gurjit singh
|
()
|
|
183
|
BATALA
|
PB-01-010-074-001/68
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047139
|
01/07/2022
|
Harjinder kaur
|
2601010WL005344
|
Harjinder kaur
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127428
|
|
Harjinder kaur
|
()
|
|
184
|
BATALA
|
PB-01-010-074-001/9
(KOTLA BAJJA SINGH)
|
2601010000NRG23010720220047141
|
01/07/2022
|
SURJEET KAUR
|
2601010WL005344
|
SURJEET KAUR
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127429
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455430
|
455430
|
|
|
|
|
|
|
|