|
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
|
TARSIKKA-7
|
PB-02-007-073-001/60
(SIDHWA)
|
2602007000NRG23210620220028118
|
22/06/2022
|
Harwinder Singh
|
2602007WL002527
|
Harwinder Singh
|
00032
|
UTIB0002337
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496560
|
|
HarwinderSingh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-073-001/63
(SIDHWA)
|
2602007000NRG23210620220028119
|
22/06/2022
|
Daljit Kaur
|
2602007WL002527
|
Daljit Kaur
|
00032
|
UTIB0002337
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496559
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-084-001/372
(UDDOKE KALAN )
|
2602007000NRG23220620220028878
|
22/06/2022
|
PARDEEP KAUR
|
2602007WL002586
|
PARDEEP KAUR
|
00045
|
BARB0BATALA
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496536
|
|
PARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-033-001/57
(JHAMBKE)
|
2602007000NRG23220620220029067
|
22/06/2022
|
Major Singh
|
2602007WL002600
|
Major Singh
|
00089
|
CBIN0280344
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559496537
|
|
MajorSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-084-001/327
(UDDOKE KALAN )
|
2602007000NRG23220620220028871
|
22/06/2022
|
Balwinder kaur
|
2602007WL002586
|
Balwinder kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496538
|
|
Balwinderkaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-084-001/364
(UDDOKE KALAN )
|
2602007000NRG23220620220028873
|
22/06/2022
|
HARJIT KAUR
|
2602007WL002586
|
HARJIT KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496539
|
|
HARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-003-001/73
(ATHWAL)
|
2602007000NRG23220620220028523
|
22/06/2022
|
HARBANS SINGH
|
2602007WL002560
|
HARBANS SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496589
|
|
HARBANSSINGH
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-003-001/81
(ATHWAL)
|
2602007000NRG23220620220028524
|
22/06/2022
|
Piyar Kaur
|
2602007WL002560
|
Piyar Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496588
|
|
PiyarKaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-013-001/207
(BHOEWAL)
|
2602007000NRG23220620220028748
|
22/06/2022
|
Parveen kaur
|
2602007WL002579
|
Parveen kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496540
|
|
Parveenkaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-050-001/170
(MATTEWAL)
|
2602007000NRG23220620220028495
|
22/06/2022
|
Gurwinder Kaur
|
2602007WL002556
|
Gurwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496541
|
|
GurwinderKaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-050-001/193
(MATTEWAL)
|
2602007000NRG23220620220028496
|
22/06/2022
|
Major Singh
|
2602007WL002556
|
Major Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496591
|
|
MajorSingh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-050-001/240
(MATTEWAL)
|
2602007000NRG23220620220028497
|
22/06/2022
|
Shindar. Singh
|
2602007WL002556
|
Shindar. Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496542
|
|
Shindar.Singh
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-050-001/256
(MATTEWAL)
|
2602007000NRG23220620220028498
|
22/06/2022
|
Jeeto. Singh
|
2602007WL002556
|
Jeeto. Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496543
|
|
Jeeto.Singh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-050-001/284
(MATTEWAL)
|
2602007000NRG23220620220028499
|
22/06/2022
|
Narider. kaur
|
2602007WL002556
|
Narider. kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496590
|
|
Narider.kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-003-001/121
(ATHWAL)
|
2602007000NRG23220620220028520
|
22/06/2022
|
Paramjit ..kaur
|
2602007WL002560
|
Paramjit ..kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496586
|
|
Paramjit..kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-014-001/16
(BOPERAI)
|
2602007000NRG23220620220029066
|
22/06/2022
|
SAKATER SINGH
|
2602007WL002600
|
SAKATER SINGH
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559496544
|
|
SAKATERSINGH
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-028-001/17
(GHANSHAMPUR)
|
2602007000NRG23210620220027966
|
22/06/2022
|
Kashmir Kaur
|
2602007WL002515
|
Kashmir Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496587
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-013-001/129
(BHOEWAL)
|
2602007000NRG23220620220028739
|
22/06/2022
|
Jaj Masih
|
2602007WL002579
|
Jaj Masih
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496548
|
|
JajMasih
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-028-001/18
(GHANSHAMPUR)
|
2602007000NRG23210620220027967
|
22/06/2022
|
SAHIB SINGH
|
2602007WL002515
|
SAHIB SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496584
|
|
SAHIBSINGH
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-028-001/53
(GHANSHAMPUR)
|
2602007000NRG23210620220027973
|
22/06/2022
|
Amritpal singh
|
2602007WL002515
|
Amritpal singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496585
|
|
Amritpalsingh
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-056-001/36
(NAWAN TANEL)
|
2602007000NRG23220620220028504
|
22/06/2022
|
Rajwinder Singh
|
2602007WL002557
|
Rajwinder Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496546
|
|
RajwinderSingh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-056-001/4
(NAWAN TANEL)
|
2602007000NRG23220620220028505
|
22/06/2022
|
PARKASH KAUR
|
2602007WL002557
|
PARKASH KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496547
|
|
PARKASHKAUR
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-056-001/7
(NAWAN TANEL)
|
2602007000NRG23220620220028506
|
22/06/2022
|
Jaswant Singh
|
2602007WL002557
|
Jaswant Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496545
|
|
JaswantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-003-001/37
(ATHWAL)
|
2602007000NRG23220620220028521
|
22/06/2022
|
MAJAR SINGH
|
2602007WL002560
|
MAJAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496561
|
|
MAJARSINGH
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-003-001/48
(ATHWAL)
|
2602007000NRG23220620220028522
|
22/06/2022
|
Jaswinder. Singh
|
2602007WL002560
|
Jaswinder. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496525
|
|
Jaswinder.Singh
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-019-001/108
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028465
|
22/06/2022
|
Baljit Kaur
|
2602007WL002554
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496520
|
|
BaljitKaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-019-001/109
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028466
|
22/06/2022
|
Ranjit Kaur
|
2602007WL002554
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496524
|
|
RanjitKaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-019-001/119
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028468
|
22/06/2022
|
Kulwinder Kaur
|
2602007WL002554
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496523
|
|
KulwinderKaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-019-001/131
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028469
|
22/06/2022
|
Baljit Kaur
|
2602007WL002554
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496692
|
|
BaljitKaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-019-001/137
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028471
|
22/06/2022
|
Veer Singh
|
2602007WL002554
|
Veer Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496694
|
|
VeerSingh
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-019-001/138
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028472
|
22/06/2022
|
Joginder Singh
|
2602007WL002554
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496693
|
|
JoginderSingh
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-019-001/157
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028473
|
22/06/2022
|
Rajwinder Kaur
|
2602007WL002554
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496691
|
|
RajwinderKaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-019-001/159
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028474
|
22/06/2022
|
Surjit Kaur
|
2602007WL002554
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496519
|
|
SurjitKaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-019-001/22
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028475
|
22/06/2022
|
RANJIT KAUR
|
2602007WL002554
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496521
|
|
RANJITKAUR
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-019-001/283
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028477
|
22/06/2022
|
NARINDER SINGH
|
2602007WL002554
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496690
|
|
NARINDERSINGH
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-019-001/89
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028480
|
22/06/2022
|
sukhwinder Kaur
|
2602007WL002554
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496522
|
|
sukhwinderKaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-028-001/6
(GHANSHAMPUR)
|
2602007000NRG23210620220027975
|
22/06/2022
|
AMARJIT KAUR
|
2602007WL002515
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496678
|
|
AMARJITKAUR
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG23210620220027994
|
22/06/2022
|
SAHIB SINGH
|
2602007WL002517
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496593
|
|
SAHIBSINGH
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-043-001/73
(KOT HAYAT)
|
2602007000NRG23210620220027999
|
22/06/2022
|
Parveen Kaur
|
2602007WL002517
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496681
|
|
ParveenKaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-043-001/75
(KOT HAYAT)
|
2602007000NRG23210620220028000
|
22/06/2022
|
Rajbir Kaur
|
2602007WL002517
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496677
|
|
RajbirKaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-043-001/91
(KOT HAYAT)
|
2602007000NRG23210620220028004
|
22/06/2022
|
Mandeep kaur
|
2602007WL002517
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496594
|
|
Mandeepkaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-043-001/92
(KOT HAYAT)
|
2602007000NRG23210620220028005
|
22/06/2022
|
Gurmeet kaur
|
2602007WL002517
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496680
|
|
Gurmeetkaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-073-001/97
(SIDHWA)
|
2602007000NRG23210620220028120
|
22/06/2022
|
Amarjit Kaur
|
2602007WL002527
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496686
|
|
AmarjitKaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-074-001/26
(SINGHPURA)
|
2602007000NRG23210620220028052
|
22/06/2022
|
Lovejeet Singh
|
2602007WL002521
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496679
|
|
LovejeetSingh
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-084-001/346
(UDDOKE KALAN )
|
2602007000NRG23220620220028872
|
22/06/2022
|
Kashmir kaur
|
2602007WL002586
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496592
|
|
Kashmirkaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-084-001/366
(UDDOKE KALAN )
|
2602007000NRG23220620220028874
|
22/06/2022
|
SATTO
|
2602007WL002586
|
SATTO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496685
|
|
SATTO
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-084-001/367
(UDDOKE KALAN )
|
2602007000NRG23220620220028875
|
22/06/2022
|
NIRMALJIT KAUR
|
2602007WL002586
|
NIRMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496526
|
|
NIRMALJITKAUR
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-084-001/368
(UDDOKE KALAN )
|
2602007000NRG23220620220028876
|
22/06/2022
|
KULWINDER KAUR
|
2602007WL002586
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496687
|
|
KULWINDERKAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-084-001/370
(UDDOKE KALAN )
|
2602007000NRG23220620220028877
|
22/06/2022
|
RIMPI
|
2602007WL002586
|
RIMPI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496683
|
|
RIMPI
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-084-001/373
(UDDOKE KALAN )
|
2602007000NRG23220620220028879
|
22/06/2022
|
PIYAR KAUR
|
2602007WL002586
|
PIYAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496689
|
|
PIYARKAUR
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-084-001/375
(UDDOKE KALAN )
|
2602007000NRG23220620220028880
|
22/06/2022
|
SABBI
|
2602007WL002586
|
SABBI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496682
|
|
SABBI
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-084-001/377
(UDDOKE KALAN )
|
2602007000NRG23220620220028881
|
22/06/2022
|
KALJIT KAUR
|
2602007WL002586
|
KALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496684
|
|
KALJITKAUR
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-084-001/378
(UDDOKE KALAN )
|
2602007000NRG23220620220028882
|
22/06/2022
|
JASBIR KAUR
|
2602007WL002586
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496688
|
|
JASBIRKAUR
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-084-001/379
(UDDOKE KALAN )
|
2602007000NRG23220620220028883
|
22/06/2022
|
PARAMJIT KAUR
|
2602007WL002586
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496527
|
|
PARAMJITKAUR
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-084-001/386
(UDDOKE KALAN )
|
2602007000NRG23220620220028884
|
22/06/2022
|
DES RAJ
|
2602007WL002586
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496528
|
|
DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-073-001/108
(SIDHWA)
|
2602007000NRG23210620220028107
|
22/06/2022
|
SUKHDEV SINGH
|
2602007WL002527
|
SUKHDEV SINGH
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496549
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-003-001/86
(ATHWAL)
|
2602007000NRG23220620220028525
|
22/06/2022
|
Mandeep Kaur
|
2602007WL002560
|
Mandeep Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496582
|
|
MandeepKaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-030-001/353
(JABBOWAL)
|
2602007000NRG23210620220028031
|
22/06/2022
|
Simranjeet Kaur
|
2602007WL002519
|
Simranjeet Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496606
|
|
SimranjeetKaur
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-044-001/126
(KOT KHEHRA)
|
2602007000NRG23220620220028769
|
22/06/2022
|
Gurpreet Kaur
|
2602007WL002581
|
Gurpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496604
|
|
GurpreetKaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-044-001/149
(KOT KHEHRA)
|
2602007000NRG23220620220028770
|
22/06/2022
|
Kashmir Singh
|
2602007WL002581
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496583
|
|
KashmirSingh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-044-001/184
(KOT KHEHRA)
|
2602007000NRG23220620220028773
|
22/06/2022
|
Mehnga Singh
|
2602007WL002581
|
Mehnga Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496600
|
|
MehngaSingh
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-044-001/209
(KOT KHEHRA)
|
2602007000NRG23220620220028774
|
22/06/2022
|
Nirmal Singh
|
2602007WL002581
|
Nirmal Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496605
|
|
NirmalSingh
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-044-001/93
(KOT KHEHRA)
|
2602007000NRG23220620220028779
|
22/06/2022
|
Sukhdev Singh
|
2602007WL002581
|
Sukhdev Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496601
|
|
SukhdevSingh
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-077-001/109
(TALWANDI )
|
2602007000NRG23210620220028036
|
22/06/2022
|
Charanjit Singh
|
2602007WL002520
|
Charanjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496602
|
|
CharanjitSingh
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-077-001/22
(TALWANDI )
|
2602007000NRG23210620220028039
|
22/06/2022
|
KASHMIR SINGH
|
2602007WL002520
|
KASHMIR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496603
|
|
KASHMIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
66
|
TARSIKKA-7
|
PB-02-007-019-001/114
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028467
|
22/06/2022
|
Joginder Kaur
|
2602007WL002554
|
Joginder Kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496630
|
|
JoginderKaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-019-001/132
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028470
|
22/06/2022
|
jaswinder kaur
|
2602007WL002554
|
jaswinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496607
|
|
jaswinderkaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-019-001/271
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028476
|
22/06/2022
|
Hardeep Kaur
|
2602007WL002554
|
Hardeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496612
|
|
HardeepKaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-019-001/90
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028481
|
22/06/2022
|
Gurmeet Kaur
|
2602007WL002554
|
Gurmeet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496628
|
|
GurmeetKaur
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-019-001/96
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028482
|
22/06/2022
|
Mahinder Kaur
|
2602007WL002554
|
Mahinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496626
|
|
MahinderKaur
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-062-001/11
(RASULPUR KALAN)
|
2602007000NRG23220620220028789
|
22/06/2022
|
Harvinder Singh
|
2602007WL002583
|
Harvinder Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496619
|
|
HarvinderSingh
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-062-001/124
(RASULPUR KALAN)
|
2602007000NRG23220620220028790
|
22/06/2022
|
Balkar Singh
|
2602007WL002583
|
Balkar Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496615
|
|
BalkarSingh
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-062-001/157
(RASULPUR KALAN)
|
2602007000NRG23220620220028791
|
22/06/2022
|
Kashmir Singh
|
2602007WL002583
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496608
|
|
KashmirSingh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-062-001/158
(RASULPUR KALAN)
|
2602007000NRG23220620220028792
|
22/06/2022
|
Tarlok Singh
|
2602007WL002583
|
Tarlok Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496623
|
|
TarlokSingh
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-062-001/159
(RASULPUR KALAN)
|
2602007000NRG23220620220028793
|
22/06/2022
|
Gurmit Kaur
|
2602007WL002583
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496616
|
|
GurmitKaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-062-001/161
(RASULPUR KALAN)
|
2602007000NRG23220620220028794
|
22/06/2022
|
Manjit Kaur
|
2602007WL002583
|
Manjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496624
|
|
ManjitKaur
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-062-001/166
(RASULPUR KALAN)
|
2602007000NRG23220620220028795
|
22/06/2022
|
Harjaspreet Kaur
|
2602007WL002583
|
Harjaspreet Kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496613
|
|
HarjaspreetKaur
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-062-001/176
(RASULPUR KALAN)
|
2602007000NRG23220620220028782
|
22/06/2022
|
Jagir Kaur
|
2602007WL002582
|
Jagir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496617
|
|
JagirKaur
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-062-001/182
(RASULPUR KALAN)
|
2602007000NRG23220620220028783
|
22/06/2022
|
Gurmeet Kaur
|
2602007WL002582
|
Gurmeet Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496618
|
|
GurmeetKaur
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-062-001/184
(RASULPUR KALAN)
|
2602007000NRG23220620220028784
|
22/06/2022
|
Dheero
|
2602007WL002582
|
Dheero
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496609
|
|
Dheero
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-062-001/194
(RASULPUR KALAN)
|
2602007000NRG23220620220028785
|
22/06/2022
|
Ajaib Singh
|
2602007WL002582
|
Ajaib Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496627
|
|
AjaibSingh
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-062-001/215
(RASULPUR KALAN)
|
2602007000NRG23220620220028796
|
22/06/2022
|
Balwinder Kaur
|
2602007WL002583
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496611
|
|
BalwinderKaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-062-001/222
(RASULPUR KALAN)
|
2602007000NRG23220620220028786
|
22/06/2022
|
Suman
|
2602007WL002582
|
Suman
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496629
|
|
Suman
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-062-001/228
(RASULPUR KALAN)
|
2602007000NRG23220620220028797
|
22/06/2022
|
Dalbir Kaur
|
2602007WL002583
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496614
|
|
DalbirKaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-062-001/232
(RASULPUR KALAN)
|
2602007000NRG23220620220028798
|
22/06/2022
|
LAKHWINDER KAUR
|
2602007WL002583
|
LAKHWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496625
|
|
LAKHWINDERKAUR
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-062-001/273
(RASULPUR KALAN)
|
2602007000NRG23220620220028799
|
22/06/2022
|
TAMANA
|
2602007WL002583
|
TAMANA
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559496620
|
|
TAMANA
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-062-001/274
(RASULPUR KALAN)
|
2602007000NRG23220620220028800
|
22/06/2022
|
HARJINDER SINGH
|
2602007WL002583
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496610
|
|
HARJINDERSINGH
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-062-001/39
(RASULPUR KALAN)
|
2602007000NRG23220620220028787
|
22/06/2022
|
AMRIK SINGH
|
2602007WL002582
|
AMRIK SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496621
|
|
AMRIKSINGH
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG23220620220028804
|
22/06/2022
|
JATINDER SINGH
|
2602007WL002583
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496622
|
|
JATINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
90
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG23210620220027970
|
22/06/2022
|
Harjinder kaur
|
2602007WL002515
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496580
|
|
Harjinderkaur
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG23210620220027976
|
22/06/2022
|
Jagdish singh
|
2602007WL002515
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496573
|
|
Jagdishsingh
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-037-001/127
(KALEKE)
|
2602007000NRG23210620220027978
|
22/06/2022
|
Kulwant singh
|
2602007WL002516
|
Kulwant singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496645
|
|
Kulwantsingh
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-037-001/204
(KALEKE)
|
2602007000NRG23210620220027979
|
22/06/2022
|
Gurmit kaur
|
2602007WL002516
|
Gurmit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496647
|
|
Gurmitkaur
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-037-001/225
(KALEKE)
|
2602007000NRG23210620220027980
|
22/06/2022
|
Jagroop kaur
|
2602007WL002516
|
Jagroop kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496640
|
|
Jagroopkaur
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-037-001/264
(KALEKE)
|
2602007000NRG23210620220027981
|
22/06/2022
|
Amandeep Kaur
|
2602007WL002516
|
Amandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496633
|
|
AmandeepKaur
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-037-001/265
(KALEKE)
|
2602007000NRG23210620220027982
|
22/06/2022
|
Balwinder Singh
|
2602007WL002516
|
Balwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496632
|
|
BalwinderSingh
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-037-001/266
(KALEKE)
|
2602007000NRG23210620220027983
|
22/06/2022
|
Satnam Singh
|
2602007WL002516
|
Satnam Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496631
|
|
SatnamSingh
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-037-001/270
(KALEKE)
|
2602007000NRG23210620220027984
|
22/06/2022
|
Lakhwinder Singh
|
2602007WL002516
|
Lakhwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496577
|
|
LakhwinderSingh
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-037-001/274
(KALEKE)
|
2602007000NRG23210620220027986
|
22/06/2022
|
Kamaljit kaur
|
2602007WL002516
|
Kamaljit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496638
|
|
Kamaljitkaur
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-037-001/316
(KALEKE)
|
2602007000NRG23210620220027987
|
22/06/2022
|
Ninder kaur
|
2602007WL002516
|
Ninder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496644
|
|
Ninderkaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-037-001/331
(KALEKE)
|
2602007000NRG23210620220027988
|
22/06/2022
|
Kawaljit Kaur
|
2602007WL002516
|
Kawaljit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496637
|
|
KawaljitKaur
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-037-001/349
(KALEKE)
|
2602007000NRG23210620220027989
|
22/06/2022
|
Sukhchain Singh
|
2602007WL002516
|
Sukhchain Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496579
|
|
SukhchainSingh
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-037-001/375
(KALEKE)
|
2602007000NRG23210620220027990
|
22/06/2022
|
sharnjit Kaur
|
2602007WL002516
|
sharnjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496572
|
|
sharnjitKaur
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-037-001/65
(KALEKE)
|
2602007000NRG23210620220027991
|
22/06/2022
|
KARAM
|
2602007WL002516
|
KARAM
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496648
|
|
KARAM
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23210620220027997
|
22/06/2022
|
MUKHTAR SINGH
|
2602007WL002517
|
MUKHTAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496639
|
|
MUKHTARSINGH
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG23210620220027998
|
22/06/2022
|
Mandeep Kaur
|
2602007WL002517
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496635
|
|
MandeepKaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-043-001/76
(KOT HAYAT)
|
2602007000NRG23210620220028001
|
22/06/2022
|
Balwinder Kaur
|
2602007WL002517
|
Balwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496641
|
|
BalwinderKaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-043-001/78
(KOT HAYAT)
|
2602007000NRG23210620220028002
|
22/06/2022
|
Manjit kaur
|
2602007WL002517
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496634
|
|
Manjitkaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-043-001/9
(KOT HAYAT)
|
2602007000NRG23210620220028003
|
22/06/2022
|
Ranjit Kaur
|
2602007WL002517
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496574
|
|
RanjitKaur
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-074-001/11
(SINGHPURA)
|
2602007000NRG23210620220028049
|
22/06/2022
|
Paramjit Kaur
|
2602007WL002521
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496576
|
|
ParamjitKaur
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-074-001/20
(SINGHPURA)
|
2602007000NRG23210620220028051
|
22/06/2022
|
Kulwinder singh
|
2602007WL002521
|
Kulwinder singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496642
|
|
Kulwindersingh
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-074-001/69
(SINGHPURA)
|
2602007000NRG23210620220028058
|
22/06/2022
|
Buta Singh
|
2602007WL002521
|
Buta Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496578
|
|
ButaSingh
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-074-001/72
(SINGHPURA)
|
2602007000NRG23210620220028059
|
22/06/2022
|
Paramjit Kaur
|
2602007WL002521
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496646
|
|
ParamjitKaur
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-074-001/77
(SINGHPURA)
|
2602007000NRG23210620220028060
|
22/06/2022
|
Veero
|
2602007WL002521
|
Veero
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496575
|
|
Veero
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-074-001/79
(SINGHPURA)
|
2602007000NRG23210620220028061
|
22/06/2022
|
Sandeep Singh
|
2602007WL002521
|
Sandeep Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496581
|
|
SandeepSingh
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-074-001/88
(SINGHPURA)
|
2602007000NRG23210620220028063
|
22/06/2022
|
Ranjit Kaur
|
2602007WL002521
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496643
|
|
RanjitKaur
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-074-001/90
(SINGHPURA)
|
2602007000NRG23210620220028064
|
22/06/2022
|
Amanpreet Kaur
|
2602007WL002521
|
Amanpreet Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496636
|
|
AmanpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
118
|
TARSIKKA-7
|
PB-02-007-070-001/118
(SARJA)
|
2602007000NRG23210620220028007
|
22/06/2022
|
Parveen Kaur
|
2602007WL002518
|
Parveen Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496571
|
|
ParveenKaur
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-070-001/131
(SARJA)
|
2602007000NRG23210620220028009
|
22/06/2022
|
Charanjit Kaur
|
2602007WL002518
|
Charanjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496657
|
|
CharanjitKaur
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-070-001/149
(SARJA)
|
2602007000NRG23210620220028010
|
22/06/2022
|
Gurpreet Singh
|
2602007WL002518
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496654
|
|
GurpreetSingh
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-070-001/174
(SARJA)
|
2602007000NRG23210620220028011
|
22/06/2022
|
Amarjit Kaur
|
2602007WL002518
|
Amarjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496653
|
|
AmarjitKaur
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-070-001/177
(SARJA)
|
2602007000NRG23210620220028012
|
22/06/2022
|
Harjinder Kaur
|
2602007WL002518
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496656
|
|
HarjinderKaur
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-070-001/185
(SARJA)
|
2602007000NRG23210620220028013
|
22/06/2022
|
Partap Singh
|
2602007WL002518
|
Partap Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496651
|
|
PartapSingh
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-070-001/201
(SARJA)
|
2602007000NRG23210620220028014
|
22/06/2022
|
Narinder singh
|
2602007WL002518
|
Narinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496652
|
|
Narindersingh
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-070-001/47
(SARJA)
|
2602007000NRG23210620220028016
|
22/06/2022
|
Sarabjit kaur
|
2602007WL002518
|
Sarabjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496658
|
|
Sarabjitkaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-070-001/52
(SARJA)
|
2602007000NRG23210620220028017
|
22/06/2022
|
Sukhwinder kaur
|
2602007WL002518
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496655
|
|
Sukhwinderkaur
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-070-001/58
(SARJA)
|
2602007000NRG23210620220028019
|
22/06/2022
|
KARNAIL SINGH
|
2602007WL002518
|
KARNAIL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496650
|
|
KARNAILSINGH
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-070-001/6
(SARJA)
|
2602007000NRG23210620220028020
|
22/06/2022
|
Jaspal Kaur
|
2602007WL002518
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496570
|
|
JaspalKaur
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-070-001/83
(SARJA)
|
2602007000NRG23210620220028021
|
22/06/2022
|
Bhupinder Singh
|
2602007WL002518
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496649
|
|
BhupinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
130
|
TARSIKKA-7
|
PB-02-007-013-001/166
(BHOEWAL)
|
2602007000NRG23220620220028742
|
22/06/2022
|
Surti Mashie
|
2602007WL002579
|
Surti Mashie
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496568
|
|
SurtiMashie
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-013-001/167
(BHOEWAL)
|
2602007000NRG23220620220028743
|
22/06/2022
|
Asha
|
2602007WL002579
|
Asha
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496565
|
|
Asha
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-013-001/197
(BHOEWAL)
|
2602007000NRG23220620220028745
|
22/06/2022
|
Raj
|
2602007WL002579
|
Raj
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559496567
|
|
Raj
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-013-001/199
(BHOEWAL)
|
2602007000NRG23220620220028746
|
22/06/2022
|
Jasbir kaur
|
2602007WL002579
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496566
|
|
Jasbirkaur
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-013-001/204
(BHOEWAL)
|
2602007000NRG23220620220028747
|
22/06/2022
|
Silo
|
2602007WL002579
|
Silo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496663
|
|
Silo
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-013-001/213
(BHOEWAL)
|
2602007000NRG23220620220028749
|
22/06/2022
|
RANO
|
2602007WL002579
|
RANO
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496662
|
|
RANO
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-013-001/215
(BHOEWAL)
|
2602007000NRG23220620220028750
|
22/06/2022
|
AMAN
|
2602007WL002579
|
AMAN
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496659
|
|
AMAN
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-013-001/92
(BHOEWAL)
|
2602007000NRG23220620220028752
|
22/06/2022
|
Kanta
|
2602007WL002579
|
Kanta
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496569
|
|
Kanta
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-028-001/50
(GHANSHAMPUR)
|
2602007000NRG23210620220027972
|
22/06/2022
|
Baljit Kaur
|
2602007WL002515
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496660
|
|
BaljitKaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-028-001/56
(GHANSHAMPUR)
|
2602007000NRG23210620220027974
|
22/06/2022
|
Gurpreet singh
|
2602007WL002515
|
Gurpreet singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496661
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
140
|
TARSIKKA-7
|
PB-02-007-003-001/119
(ATHWAL)
|
2602007000NRG23220620220028519
|
22/06/2022
|
Rajinder Singh
|
2602007WL002560
|
Rajinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496667
|
|
RajinderSingh
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-044-001/124
(KOT KHEHRA)
|
2602007000NRG23220620220028768
|
22/06/2022
|
Karamjit Kaur
|
2602007WL002581
|
Karamjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496669
|
|
KaramjitKaur
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-044-001/165
(KOT KHEHRA)
|
2602007000NRG23220620220028772
|
22/06/2022
|
Simranjit Kaur
|
2602007WL002581
|
Simranjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496668
|
|
SimranjitKaur
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-077-001/29
(TALWANDI )
|
2602007000NRG23210620220028041
|
22/06/2022
|
KARNAIL SINGH
|
2602007WL002520
|
KARNAIL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496665
|
|
KARNAILSINGH
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-077-001/37
(TALWANDI )
|
2602007000NRG23210620220028043
|
22/06/2022
|
Sukhraj singh
|
2602007WL002520
|
Sukhraj singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496666
|
|
Sukhrajsingh
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-084-001/286
(UDDOKE KALAN )
|
2602007000NRG23220620220028870
|
22/06/2022
|
Harpal Singh
|
2602007WL002586
|
Harpal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496664
|
|
HarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
146
|
TARSIKKA-7
|
PB-02-007-030-001/199
(JABBOWAL)
|
2602007000NRG23210620220028022
|
22/06/2022
|
Parmjit Kaur
|
2602007WL002519
|
Parmjit Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496562
|
|
ParmjitKaur
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-030-001/200
(JABBOWAL)
|
2602007000NRG23220620220028753
|
22/06/2022
|
Sharnjit Kaur
|
2602007WL002580
|
Sharnjit Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496564
|
|
SharnjitKaur
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-030-001/201
(JABBOWAL)
|
2602007000NRG23220620220028754
|
22/06/2022
|
Rajni Kaur
|
2602007WL002580
|
Rajni Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496563
|
|
RajniKaur
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-030-001/234
(JABBOWAL)
|
2602007000NRG23210620220028026
|
22/06/2022
|
Sukhwinder kaur
|
2602007WL002519
|
Sukhwinder kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496674
|
|
Sukhwinderkaur
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-030-001/237
(JABBOWAL)
|
2602007000NRG23210620220028027
|
22/06/2022
|
Salwinder singh
|
2602007WL002519
|
Salwinder singh
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496672
|
|
Salwindersingh
|
()
|
|
151
|
TARSIKKA-7
|
PB-02-007-030-001/261
(JABBOWAL)
|
2602007000NRG23220620220028757
|
22/06/2022
|
Manjit k
|
2602007WL002580
|
Manjit k
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496596
|
|
Manjitk
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-030-001/272
(JABBOWAL)
|
2602007000NRG23220620220028758
|
22/06/2022
|
Kulwinder Kaur
|
2602007WL002580
|
Kulwinder Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496597
|
|
KulwinderKaur
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-030-001/296
(JABBOWAL)
|
2602007000NRG23210620220028029
|
22/06/2022
|
Nirmal Kaur
|
2602007WL002519
|
Nirmal Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496595
|
|
NirmalKaur
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-030-001/311
(JABBOWAL)
|
2602007000NRG23210620220028030
|
22/06/2022
|
Mandeep kaur
|
2602007WL002519
|
Mandeep kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496676
|
|
Mandeepkaur
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-030-001/339
(JABBOWAL)
|
2602007000NRG23220620220028762
|
22/06/2022
|
mandeep Kaur
|
2602007WL002580
|
mandeep Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496675
|
|
mandeepKaur
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-030-001/377
(JABBOWAL)
|
2602007000NRG23220620220028765
|
22/06/2022
|
KIRANDEEP KAUR
|
2602007WL002580
|
KIRANDEEP KAUR
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496670
|
|
KIRANDEEPKAUR
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-077-001/105
(TALWANDI )
|
2602007000NRG23210620220028034
|
22/06/2022
|
Jyoti
|
2602007WL002520
|
Jyoti
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496671
|
|
Jyoti
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-077-001/108
(TALWANDI )
|
2602007000NRG23210620220028035
|
22/06/2022
|
Bunty Singh
|
2602007WL002520
|
Bunty Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496673
|
|
BuntySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
159
|
TARSIKKA-7
|
PB-02-007-030-001/206
(JABBOWAL)
|
2602007000NRG23210620220028023
|
22/06/2022
|
Rani
|
2602007WL002519
|
Rani
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496533
|
|
MRS RANI
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-030-001/212
(JABBOWAL)
|
2602007000NRG23210620220028024
|
22/06/2022
|
Jaswinder kaur
|
2602007WL002519
|
Jaswinder kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496598
|
|
MRS JASWINDER KAUR
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-030-001/215
(JABBOWAL)
|
2602007000NRG23220620220028755
|
22/06/2022
|
Ranjit kaur
|
2602007WL002580
|
Ranjit kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496599
|
|
MR LAKHWINDER SINGH
|
()
|
|
162
|
TARSIKKA-7
|
PB-02-007-030-001/238
(JABBOWAL)
|
2602007000NRG23210620220028028
|
22/06/2022
|
Balwinder kaur
|
2602007WL002519
|
Balwinder kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496531
|
|
MRS BALWINDER KAUR
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-030-001/246
(JABBOWAL)
|
2602007000NRG23220620220028756
|
22/06/2022
|
Sharanjit Kaur
|
2602007WL002580
|
Sharanjit Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496534
|
|
MR SATNAM SINGH
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-030-001/304
(JABBOWAL)
|
2602007000NRG23220620220028759
|
22/06/2022
|
Gurmit kaur
|
2602007WL002580
|
Gurmit kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496550
|
|
MRS GURMIT KAUR
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-030-001/323
(JABBOWAL)
|
2602007000NRG23220620220028760
|
22/06/2022
|
Komalpreet Kaur
|
2602007WL002580
|
Komalpreet Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496535
|
|
MR KOMALPREET KAUR
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-030-001/326
(JABBOWAL)
|
2602007000NRG23220620220028761
|
22/06/2022
|
Ranjit Kaur
|
2602007WL002580
|
Ranjit Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496532
|
|
MRS RANJIT KAUR
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-030-001/341
(JABBOWAL)
|
2602007000NRG23220620220028763
|
22/06/2022
|
Paramjit kaur
|
2602007WL002580
|
Paramjit kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496529
|
|
MRS PARAMJIT KAUR
|
()
|
|
168
|
TARSIKKA-7
|
PB-02-007-030-001/376
(JABBOWAL)
|
2602007000NRG23220620220028764
|
22/06/2022
|
SARABJIT KAUR
|
2602007WL002580
|
SARABJIT KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496530
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
169
|
TARSIKKA-7
|
PB-02-007-030-001/213
(JABBOWAL)
|
2602007000NRG23210620220028025
|
22/06/2022
|
Bholi
|
2602007WL002519
|
Bholi
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496551
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
170
|
TARSIKKA-7
|
PB-02-007-013-001/61
(BHOEWAL)
|
2602007000NRG23220620220029065
|
22/06/2022
|
HARJINDER MASIH
|
2602007WL002600
|
HARJINDER MASIH
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559496553
|
|
MR HARJINDER MASIH
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-028-001/47
(GHANSHAMPUR)
|
2602007000NRG23210620220027971
|
22/06/2022
|
Jagjit Singh
|
2602007WL002515
|
Jagjit Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496552
|
|
MR JAGJIT SINGH
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-076-001/150
(TAHARPURA)
|
2602007000NRG23220620220029071
|
22/06/2022
|
Jyoti
|
2602007WL002600
|
Jyoti
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559496556
|
|
MRS JYOTI
|
()
|
|
173
|
TARSIKKA-7
|
PB-02-007-076-001/66
(TAHARPURA)
|
2602007000NRG23220620220029073
|
22/06/2022
|
GURMIT KAUR
|
2602007WL002600
|
GURMIT KAUR
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559496555
|
|
MRS GURMIT KAUR
|
()
|
|
174
|
TARSIKKA-7
|
PB-02-007-076-001/90
(TAHARPURA)
|
2602007000NRG23220620220029074
|
22/06/2022
|
Ajit singh
|
2602007WL002600
|
Ajit singh
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559496554
|
|
MR AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
175
|
TARSIKKA-7
|
PB-02-007-013-001/108
(BHOEWAL)
|
2602007000NRG23220620220028737
|
22/06/2022
|
Sukhwinder
|
2602007WL002579
|
Sukhwinder
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496557
|
|
Sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
TARSIKKA-7
|
PB-02-007-030-001/375
(JABBOWAL)
|
2602007000NRG23210620220028032
|
22/06/2022
|
Manjit Kaur
|
2602007WL002519
|
Manjit Kaur
|
00468
|
UBIN0824402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496558
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292716
|
292716
|
|
|
|
|
|
|
|