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
|
Faridkot
|
PB-12-005-004-002/625 (CHEHAL)
|
2612005000NRG24021120230162491
|
07/11/2023
|
Sukhwinder singh
|
2612005WL005184
|
Sukhwinder singh
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002367
|
|
Sukhwinder singh
|
()
|
2
|
Faridkot
|
PB-12-005-033-001/252 (GUJJAR)
|
2612005000NRG24071120230165378
|
07/11/2023
|
GURPREET SINGH
|
2612005WL005281
|
GURPREET SINGH
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002360
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-043-001/221 (KINGRA)
|
2612005000NRG24061120230164719
|
07/11/2023
|
GURPREET SINGH
|
2612005WL005256
|
GURPREET SINGH
|
00032
|
UTIB0002304
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002376
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-031-001/137 (GHUDU WALA)
|
2612005000NRG24031120230164283
|
07/11/2023
|
Varinder Kaur
|
2612005WL005243
|
Varinder Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002403
|
|
Varinder Kaur
|
()
|
5
|
Faridkot
|
PB-12-005-038-001/504 (JHOTI WALA)
|
2612005000NRG24061120230164940
|
07/11/2023
|
Sukhveer Kaur
|
2612005WL005267
|
Sukhveer Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002396
|
|
Sukhveer Kaur
|
()
|
6
|
Faridkot
|
PB-12-005-042-001/525 (KILA NAU)
|
2612005000NRG24061120230164960
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005267
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002401
|
|
RAMANDEEP KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-042-001/525 (KILA NAU)
|
2612005000NRG24031120230163749
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005223
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002400
|
|
RAMANDEEP KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-042-001/629 (KILA NAU)
|
2612005000NRG24031120230163755
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005223
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002397
|
|
RAMANDEEP KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-042-001/629 (KILA NAU)
|
2612005000NRG24061120230164964
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005267
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002398
|
|
RAMANDEEP KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-042-001/635 (KILA NAU)
|
2612005000NRG24061120230164965
|
07/11/2023
|
RAJDEEP KAUR
|
2612005WL005267
|
RAJDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002395
|
|
RAJDEEP KAUR
|
()
|
11
|
Faridkot
|
PB-12-005-042-001/635 (KILA NAU)
|
2612005000NRG24031120230163756
|
07/11/2023
|
RAJDEEP KAUR
|
2612005WL005223
|
RAJDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002394
|
|
RAJDEEP KAUR
|
()
|
12
|
Faridkot
|
PB-12-005-075-001/217 (DHUDI)
|
2612005000NRG24061120230164510
|
07/11/2023
|
BAGGO
|
2612005WL005249
|
BAGGO
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002399
|
|
BAGGO
|
()
|
13
|
Faridkot
|
PB-12-005-078-001/487 (GHUGIANA)
|
2612005000NRG24071120230165319
|
07/11/2023
|
Najar singh
|
2612005WL005279
|
Najar singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011002402
|
A/c Blocked or Frozen
|
|
|
14
|
Faridkot
|
PB-12-005-087-001/412 (TEHNA)
|
2612005000NRG24071120230165327
|
07/11/2023
|
JASWINDER SINGH
|
2612005WL005279
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002393
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-049-001/428 (MEHMUANA)
|
2612005000NRG24061120230164967
|
07/11/2023
|
Anmoldeep singh
|
2612005WL005267
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002406
|
|
Anmoldeep singh
|
()
|
16
|
Faridkot
|
PB-12-005-049-001/428 (MEHMUANA)
|
2612005000NRG24031120230163758
|
07/11/2023
|
Anmoldeep singh
|
2612005WL005223
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002405
|
|
Anmoldeep singh
|
()
|
17
|
Faridkot
|
PB-12-005-101-001/74 (Nanaksar)
|
2612005000NRG24021120230162912
|
07/11/2023
|
Ram murti
|
2612005WL005196
|
Ram murti
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002407
|
|
Ram murti
|
()
|
18
|
Faridkot
|
PB-12-005-104-001/71 (Gobind Nagar)
|
2612005000NRG24071120230165333
|
07/11/2023
|
Baljit kaur
|
2612005WL005279
|
Baljit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002404
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-101-001/8 (Nanaksar)
|
2612005000NRG24021120230162915
|
07/11/2023
|
Tehal singh
|
2612005WL005196
|
Tehal singh
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002450
|
|
Tehal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-079-001/275 (HASSAN BHATTI)
|
2612005000NRG24021120230162849
|
07/11/2023
|
GURNAM SINGH
|
2612005WL005195
|
GURNAM SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002414
|
|
GURNAM SINGH
|
()
|
21
|
Faridkot
|
PB-12-005-079-001/41 (HASSAN BHATTI)
|
2612005000NRG24021120230162855
|
07/11/2023
|
KISHAN SINGH
|
2612005WL005195
|
KISHAN SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002413
|
|
KISHAN SINGH
|
()
|
22
|
Faridkot
|
PB-12-005-109-001/162 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24031120230163689
|
07/11/2023
|
MANJIT KAUR
|
2612005WL005219
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002412
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-079-001/199 (HASSAN BHATTI)
|
2612005000NRG24021120230162834
|
07/11/2023
|
PARWINDER KAUR
|
2612005WL005195
|
PARWINDER KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011002415
|
|
PARWINDER KAUR
|
()
|
24
|
Faridkot
|
PB-12-005-079-001/274 (HASSAN BHATTI)
|
2612005000NRG24021120230162848
|
07/11/2023
|
JASPREET KAUR
|
2612005WL005195
|
JASPREET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002417
|
|
JASPREET KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-079-001/66 (HASSAN BHATTI)
|
2612005000NRG24021120230162865
|
07/11/2023
|
KULDEEP KAUR
|
2612005WL005195
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002416
|
|
KULDEEP KAUR
|
()
|
26
|
Faridkot
|
PB-12-005-079-001/81 (HASSAN BHATTI)
|
2612005000NRG24021120230162869
|
07/11/2023
|
NATHA SINGH
|
2612005WL005195
|
NATHA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002418
|
|
NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-088-001/671 (FARIDKOT RURAL)
|
2612005000NRG24071120230165330
|
07/11/2023
|
HARJEET KUMAR
|
2612005WL005279
|
HARJEET KUMAR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002419
|
|
HARJEET KUMAR
|
()
|
28
|
Faridkot
|
PB-12-005-101-001/94 (Nanaksar)
|
2612005000NRG24021120230162920
|
07/11/2023
|
Gurpreet kaur
|
2612005WL005196
|
Gurpreet kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002420
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-004-002/265 (CHEHAL)
|
2612005000NRG24021120230162483
|
07/11/2023
|
Sukhjit Kaur
|
2612005WL005184
|
Sukhjit Kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002408
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-004-002/203 (CHEHAL)
|
2612005000NRG24071120230165295
|
07/11/2023
|
MANJEET KAUR
|
2612005WL005279
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002409
|
|
MANJEET KAUR
|
()
|
31
|
Faridkot
|
PB-12-005-004-002/625 (CHEHAL)
|
2612005000NRG24021120230162492
|
07/11/2023
|
Mandeep kaur
|
2612005WL005184
|
Mandeep kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002410
|
|
Mandeep kaur
|
()
|
32
|
Faridkot
|
PB-12-005-004-002/629 (CHEHAL)
|
2612005000NRG24071120230165300
|
07/11/2023
|
KARAMJEET KAUR
|
2612005WL005279
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002411
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-017-001/337 (CHANIYA)
|
2612005000NRG24071120230165191
|
07/11/2023
|
Mandeep Singh
|
2612005WL005277
|
Mandeep Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002423
|
|
Mandeep Singh
|
()
|
34
|
Faridkot
|
PB-12-005-031-001/43 (GHUDU WALA)
|
2612005000NRG24031120230164321
|
07/11/2023
|
Shivraj singh
|
2612005WL005243
|
Shivraj singh
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002422
|
|
Shivraj singh
|
()
|
35
|
Faridkot
|
PB-12-005-056-001/203 (MUMARA)
|
2612005000NRG24061120230164536
|
07/11/2023
|
SUKHBEER SINGH
|
2612005WL005250
|
SUKHBEER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002421
|
|
SUKHBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-020-001/42-A (CHUGHAY WALA)
|
2612005000NRG24031120230164180
|
07/11/2023
|
Bhajan Kaur
|
2612005WL005238
|
Bhajan Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002424
|
|
Bhajan Kaur
|
()
|
37
|
Faridkot
|
PB-12-005-097-001/45-A (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24031120230163593
|
07/11/2023
|
Gurpreet Singh
|
2612005WL005215
|
Gurpreet Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002425
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-003-001/306 (DHURKOT)
|
2612005000NRG24071120230165439
|
07/11/2023
|
BALJIT KAUR
|
2612005WL005283
|
BALJIT KAUR
|
00152
|
HDFC0003226
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002426
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-033-001/265 (GUJJAR)
|
2612005000NRG24071120230165208
|
07/11/2023
|
Babaljeet Singh
|
2612005WL005277
|
Babaljeet Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002427
|
|
Babaljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-003-001/450 (DHURKOT)
|
2612005000NRG24071120230165443
|
07/11/2023
|
MANPREET KAUR
|
2612005WL005283
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002429
|
|
MANPREET KAUR
|
()
|
41
|
Faridkot
|
PB-12-005-066-001/204 (SAIDE KE)
|
2612005000NRG24071120230165217
|
07/11/2023
|
Parmjeet singh
|
2612005WL005277
|
Parmjeet singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002428
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-042-001/537 (KILA NAU)
|
2612005000NRG24071120230165025
|
07/11/2023
|
VEERPAL KAUR
|
2612005WL005270
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002431
|
|
VEERPAL KAUR
|
()
|
43
|
Faridkot
|
PB-12-005-042-001/537 (KILA NAU)
|
2612005000NRG24061120230164496
|
07/11/2023
|
VEERPAL KAUR
|
2612005WL005249
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002430
|
|
VEERPAL KAUR
|
()
|
44
|
Faridkot
|
PB-12-005-042-001/632 (KILA NAU)
|
2612005000NRG24061120230164499
|
07/11/2023
|
VEERAN KAUR
|
2612005WL005249
|
VEERAN KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002497
|
|
VEERAN KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-042-001/632 (KILA NAU)
|
2612005000NRG24071120230165028
|
07/11/2023
|
VEERAN KAUR
|
2612005WL005270
|
VEERAN KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002496
|
|
VEERAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-041-001/188 (KALER)
|
2612005000NRG24071120230165397
|
07/11/2023
|
Bimla Devi
|
2612005WL005282
|
Bimla Devi
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002465
|
|
Bimla Devi
|
()
|
47
|
Faridkot
|
PB-12-005-061-001/271 (PACCA)
|
2612005000NRG24071120230165304
|
07/11/2023
|
PAL KAUR
|
2612005WL005279
|
PAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002444
|
|
PAL KAUR
|
()
|
48
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24071120230165305
|
07/11/2023
|
BALVEER KAUR
|
2612005WL005279
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002440
|
|
BALVEER KAUR
|
()
|
49
|
Faridkot
|
PB-12-005-075-001/638 (DHUDI)
|
2612005000NRG24061120230164525
|
07/11/2023
|
HARPREET KAUR
|
2612005WL005249
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002441
|
|
HARPREET KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-105-001/106 (Hargobind Nagar)
|
2612005000NRG24071120230165336
|
07/11/2023
|
MANGVEER KAUR
|
2612005WL005279
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002495
|
|
MANGVEER KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-108-001/134 (Basti Himmatpura)
|
2612005000NRG24021120230163304
|
07/11/2023
|
PARAMJEET KAUR
|
2612005WL005212
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002456
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-108-001/11 (Basti Himmatpura)
|
2612005000NRG24021120230163298
|
07/11/2023
|
KULDEEP SINGH
|
2612005WL005212
|
KULDEEP SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002449
|
|
KULDEEP SINGH
|
()
|
53
|
Faridkot
|
PB-12-005-108-001/12 (Basti Himmatpura)
|
2612005000NRG24021120230163299
|
07/11/2023
|
BALWANT SINGH
|
2612005WL005212
|
BALWANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002446
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-086-001/10 (SADHANWALA)
|
2612005000NRG24061120230164969
|
07/11/2023
|
JASPAL KAUR
|
2612005WL005268
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002462
|
|
JASPAL KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-086-001/122 (Guru Kirpa Sadhanwala)
|
2612005000NRG24061120230164973
|
07/11/2023
|
Bhola Singh
|
2612005WL005268
|
Bhola Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002454
|
|
BHOLA SINGH
|
()
|
56
|
Faridkot
|
PB-12-005-086-001/209 (Guru Kirpa Sadhanwala)
|
2612005000NRG24031120230164152
|
07/11/2023
|
MALKEET KAUR
|
2612005WL005237
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002447
|
|
MALKEET KAUR
|
()
|
57
|
Faridkot
|
PB-12-005-086-001/75 (Guru Kirpa Sadhanwala)
|
2612005000NRG24031120230164164
|
07/11/2023
|
PARWINDER KAUR
|
2612005WL005237
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002433
|
|
PARWINDER KAUR
|
()
|
58
|
Faridkot
|
PB-12-005-086-001/94 (Guru Kirpa Sadhanwala)
|
2612005000NRG24021120230162947
|
07/11/2023
|
Sarvinder Kaur
|
2612005WL005198
|
Sarvinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002468
|
|
SARVINDER KAUR
|
()
|
59
|
Faridkot
|
PB-12-005-086-001/94 (Guru Kirpa Sadhanwala)
|
2612005000NRG24061120230164997
|
07/11/2023
|
Sarvinder Kaur
|
2612005WL005268
|
Sarvinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002469
|
|
SARVINDER KAUR
|
()
|
60
|
Faridkot
|
PB-12-005-094-001/85 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24031120230163583
|
07/11/2023
|
KULDEEP KAUR
|
2612005WL005215
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002445
|
|
KULDEEP KAUR
|
()
|
61
|
Faridkot
|
PB-12-005-097-001/86 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24031120230163623
|
07/11/2023
|
Raj Kumar
|
2612005WL005216
|
Raj Kumar
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002467
|
|
RAJ KUMAR
|
()
|
62
|
Faridkot
|
PB-12-005-097-001/86 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24031120230163624
|
07/11/2023
|
Rajni
|
2612005WL005216
|
Rajni
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002466
|
|
RAJNI
|
()
|
63
|
Faridkot
|
PB-12-005-111-001/32 (Gill Patti Sadhanwala)
|
2612005000NRG24071120230165487
|
07/11/2023
|
Ninder Kaur
|
2612005WL005285
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002479
|
|
NINDER KAUR
|
()
|
64
|
Faridkot
|
PB-12-005-111-001/34 (Gill Patti Sadhanwala)
|
2612005000NRG24071120230165517
|
07/11/2023
|
Dara Singh
|
2612005WL005286
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002471
|
|
DARA SINGH
|
()
|
65
|
Faridkot
|
PB-12-005-111-001/35 (Gill Patti Sadhanwala)
|
2612005000NRG24071120230165518
|
07/11/2023
|
Lakhveer Singh
|
2612005WL005286
|
Lakhveer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002504
|
|
LAKHVEER SINGH
|
()
|
66
|
Faridkot
|
PB-12-005-111-001/36 (Gill Patti Sadhanwala)
|
2612005000NRG24071120230165519
|
07/11/2023
|
Balveer Singh
|
2612005WL005286
|
Balveer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002505
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-005-001/361 (BEIHLE WALA)
|
2612005000NRG24031120230164414
|
07/11/2023
|
Sukhjinder Kaur
|
2612005WL005245
|
Sukhjinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002507
|
|
SUKHJINDER KAUR
|
()
|
68
|
Faridkot
|
PB-12-005-019-001/203 (CHET SINGH WALA)
|
2612005000NRG24021120230163272
|
07/11/2023
|
KARAMJEET KAUR
|
2612005WL005211
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002458
|
|
KARAMJEET KAUR
|
()
|
69
|
Faridkot
|
PB-12-005-045-001/19-A (MAANI SINGH WALA)
|
2612005000NRG24021120230162993
|
07/11/2023
|
SURINDER KAUR
|
2612005WL005201
|
SURINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002498
|
|
SURINDER KAUR
|
()
|
70
|
Faridkot
|
PB-12-005-045-001/303 (MAANI SINGH WALA)
|
2612005000NRG24021120230162995
|
07/11/2023
|
Baljit kaur
|
2612005WL005201
|
Baljit kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002472
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-031-001/136 (GHUDU WALA)
|
2612005000NRG24031120230164282
|
07/11/2023
|
DILBHAG SINGH
|
2612005WL005243
|
DILBHAG SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002499
|
|
DILBHAG SINGH
|
()
|
72
|
Faridkot
|
PB-12-005-031-001/192 (GHUDU WALA)
|
2612005000NRG24031120230164304
|
07/11/2023
|
Paro
|
2612005WL005243
|
Paro
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002493
|
|
PARO
|
()
|
73
|
Faridkot
|
PB-12-005-031-001/194 (GHUDU WALA)
|
2612005000NRG24031120230164305
|
07/11/2023
|
Ajay kumar
|
2612005WL005243
|
Ajay kumar
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002490
|
|
AJAY KUMAR
|
()
|
74
|
Faridkot
|
PB-12-005-031-001/194 (GHUDU WALA)
|
2612005000NRG24031120230164306
|
07/11/2023
|
Pooja Rani
|
2612005WL005243
|
Pooja Rani
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002492
|
|
POOJA RANI
|
()
|
75
|
Faridkot
|
PB-12-005-031-001/195 (GHUDU WALA)
|
2612005000NRG24031120230164307
|
07/11/2023
|
Manpreet kaur
|
2612005WL005243
|
Manpreet kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002491
|
|
MANPREET KAUR
|
()
|
76
|
Faridkot
|
PB-12-005-031-001/196 (GHUDU WALA)
|
2612005000NRG24031120230164308
|
07/11/2023
|
Akashdeep kaur
|
2612005WL005243
|
Akashdeep kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002494
|
|
AKASHDEEP KAUR
|
()
|
77
|
Faridkot
|
PB-12-005-039-001/91 (KAONI)
|
2612005000NRG24021120230162987
|
07/11/2023
|
Karamjit kaur
|
2612005WL005200
|
Karamjit kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002477
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-041-001/134 (KALER)
|
2612005000NRG24071120230165386
|
07/11/2023
|
Bholi Kaur
|
2612005WL005282
|
Bholi Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002448
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-101-001/117 (Nanaksar)
|
2612005000NRG24021120230162895
|
07/11/2023
|
Bakhshish kaur
|
2612005WL005196
|
Bakhshish kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002457
|
|
BAKHSHISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-027-001/98 (DEEP SINGH WALA)
|
2612005000NRG24021120230162593
|
07/11/2023
|
Lovepreet singh
|
2612005WL005188
|
Lovepreet singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002500
|
|
LOVEPREET SINGH
|
()
|
81
|
Faridkot
|
PB-12-005-039-001/172-A (KAONI)
|
2612005000NRG24021120230162596
|
07/11/2023
|
Arshdeep kaur
|
2612005WL005188
|
Arshdeep kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002480
|
|
ARSHDEEP KAUR
|
()
|
82
|
Faridkot
|
PB-12-005-066-001/242 (SAIDE KE)
|
2612005000NRG24031120230163634
|
07/11/2023
|
Beant Singh
|
2612005WL005217
|
Beant Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002473
|
|
BEANT SINGH
|
()
|
83
|
Faridkot
|
PB-12-005-066-001/244 (SAIDE KE)
|
2612005000NRG24071120230165466
|
07/11/2023
|
Nasib Kaur
|
2612005WL005284
|
Nasib Kaur
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002474
|
|
NASIB KAUR
|
()
|
84
|
Faridkot
|
PB-12-005-066-001/250 (SAIDE KE)
|
2612005000NRG24071120230165468
|
07/11/2023
|
SIMARANJEET KAUR
|
2612005WL005284
|
SIMARANJEET KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002508
|
|
SIMARANJEET KAUR
|
()
|
85
|
Faridkot
|
PB-12-005-066-001/46 (SAIDE KE)
|
2612005000NRG24071120230165472
|
07/11/2023
|
PARAMJIT SINGH
|
2612005WL005284
|
PARAMJIT SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002483
|
|
PARAMJIT SINGH
|
()
|
86
|
Faridkot
|
PB-12-005-066-001/46 (SAIDE KE)
|
2612005000NRG24031120230163639
|
07/11/2023
|
PARAMJIT SINGH
|
2612005WL005217
|
PARAMJIT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002484
|
|
PARAMJIT SINGH
|
()
|
87
|
Faridkot
|
PB-12-005-066-001/69 (SAIDE KE)
|
2612005000NRG24031120230163644
|
07/11/2023
|
JASWINDER KAUR
|
2612005WL005217
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002438
|
|
JASWINDER KAUR
|
()
|
88
|
Faridkot
|
PB-12-005-066-001/69 (SAIDE KE)
|
2612005000NRG24071120230165477
|
07/11/2023
|
JASWINDER KAUR
|
2612005WL005284
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002439
|
|
JASWINDER KAUR
|
()
|
89
|
Faridkot
|
PB-12-005-066-001/82 (SAIDE KE)
|
2612005000NRG24071120230165482
|
07/11/2023
|
GURMAIL KAUR
|
2612005WL005284
|
GURMAIL KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002482
|
|
GURMAIL KAUR
|
()
|
90
|
Faridkot
|
PB-12-005-066-001/82 (SAIDE KE)
|
2612005000NRG24031120230163648
|
07/11/2023
|
GURMAIL KAUR
|
2612005WL005217
|
GURMAIL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002481
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-001-001/226 (ARIAN WALA KALAN)
|
2612005000NRG24031120230163704
|
07/11/2023
|
MANPREET KAUR
|
2612005WL005221
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002455
|
|
MANPREET KAUR
|
()
|
92
|
Faridkot
|
PB-12-005-001-001/343 (ARIAN WALA KALAN)
|
2612005000NRG24031120230163711
|
07/11/2023
|
Sukhpal Singh
|
2612005WL005221
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002470
|
|
SUKHPAL SINGH
|
()
|
93
|
Faridkot
|
PB-12-005-033-001/279 (GUJJAR)
|
2612005000NRG24071120230165211
|
07/11/2023
|
Amarjit kaur
|
2612005WL005277
|
Amarjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002489
|
|
AMARJIT KAUR
|
()
|
94
|
Faridkot
|
PB-12-005-033-001/279 (GUJJAR)
|
2612005000NRG24071120230165210
|
07/11/2023
|
Jail singh
|
2612005WL005277
|
Jail singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002488
|
|
JAIL SINGH
|
()
|
95
|
Faridkot
|
PB-12-005-063-001/571 (PIPLI NAVI)
|
2612005000NRG24061120230164844
|
07/11/2023
|
Sukhwinder kaur
|
2612005WL005260
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002476
|
|
SUKHWINDER KAUR
|
()
|
96
|
Faridkot
|
PB-12-005-063-001/571 (PIPLI NAVI)
|
2612005000NRG24031120230164388
|
07/11/2023
|
Sukhwinder kaur
|
2612005WL005244
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002475
|
|
SUKHWINDER KAUR
|
()
|
97
|
Faridkot
|
PB-12-005-078-001/487 (GHUGIANA)
|
2612005000NRG24071120230165320
|
07/11/2023
|
Sukhwinder kaur
|
2612005WL005279
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002486
|
|
SUKHWINDER KAUR
|
()
|
98
|
Faridkot
|
PB-12-005-091-001/490 (BABA FARID NAGAR)
|
2612005000NRG24031120230163725
|
07/11/2023
|
Chint Kaur
|
2612005WL005222
|
Chint Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002485
|
|
CHINT KAUR
|
()
|
99
|
Faridkot
|
PB-12-005-091-001/93 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24031120230163683
|
07/11/2023
|
BHAJAN KAUR
|
2612005WL005219
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002432
|
|
BHAJAN KAUR
|
()
|
100
|
Faridkot
|
PB-12-005-109-001/214 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24031120230163693
|
07/11/2023
|
AMARJIT KAUR
|
2612005WL005219
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002478
|
|
AMARJIT KAUR
|
()
|
101
|
Faridkot
|
PB-12-005-109-001/215 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24031120230163727
|
07/11/2023
|
RANJEET KAUR
|
2612005WL005222
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002461
|
|
RANJEET KAUR
|
()
|
102
|
Faridkot
|
PB-12-005-109-001/68 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24031120230163728
|
07/11/2023
|
PARAMJIT KAUR
|
2612005WL005222
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002459
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-019-001/102 (CHET SINGH WALA)
|
2612005000NRG24021120230163263
|
07/11/2023
|
Simran Kaur
|
2612005WL005211
|
Simran Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002451
|
|
SIMRAN KAUR
|
()
|
104
|
Faridkot
|
PB-12-005-043-001/15 (KINGRA)
|
2612005000NRG24061120230164710
|
07/11/2023
|
HARJEET KAUR
|
2612005WL005256
|
HARJEET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002464
|
|
HARJEET KAUR
|
()
|
105
|
Faridkot
|
PB-12-005-043-001/67 (KINGRA)
|
2612005000NRG24061120230164727
|
07/11/2023
|
KULDEEP KAUR
|
2612005WL005256
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002437
|
|
KULDEEP KAUR
|
()
|
106
|
Faridkot
|
PB-12-005-073-001/138 (BHAG SINGH WALA)
|
2612005000NRG24021120230162606
|
07/11/2023
|
GURNAM KAUR
|
2612005WL005188
|
GURNAM KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002435
|
|
GURNAM KAUR
|
()
|
107
|
Faridkot
|
PB-12-005-073-001/149 (BHAG SINGH WALA)
|
2612005000NRG24021120230162607
|
07/11/2023
|
SUKHPREET KAUR
|
2612005WL005188
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002434
|
|
SUKHPREET KAUR
|
()
|
108
|
Faridkot
|
PB-12-005-073-001/163 (BHAG SINGH WALA)
|
2612005000NRG24021120230162608
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005188
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002436
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-041-001/66 (KALER)
|
2612005000NRG24071120230165414
|
07/11/2023
|
KARAMJEET KAUR
|
2612005WL005282
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002442
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-044-001/423 (KOTSUKHIA)
|
2612005000NRG24061120230164463
|
07/11/2023
|
Jagseer Singh
|
2612005WL005248
|
Jagseer Singh
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002443
|
|
JAGSEER SINGH
|
()
|
111
|
Faridkot
|
PB-12-005-044-001/512 (KOTSUKHIA)
|
2612005000NRG24061120230164472
|
07/11/2023
|
MANDER SINGH
|
2612005WL005248
|
MANDER SINGH
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002509
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-011-001/345 (KAMEANA)
|
2612005000NRG24031120230163970
|
07/11/2023
|
MANDEEP KAUR
|
2612005WL005229
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002460
|
|
MANDEEP KAUR
|
()
|
113
|
Faridkot
|
PB-12-005-025-001/170 (DANA ROMANA)
|
2612005000NRG24061120230164790
|
07/11/2023
|
BALKARAN SINGH
|
2612005WL005259
|
BALKARAN SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002463
|
|
BALKARAN SINGH
|
()
|
114
|
Faridkot
|
PB-12-005-025-001/97 (DANA ROMANA)
|
2612005000NRG24061120230164803
|
07/11/2023
|
GURMEET KAUR
|
2612005WL005259
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002453
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-036-001/134 (JHARIEWALA)
|
2612005000NRG24071120230165496
|
07/11/2023
|
PAWAN DEEP KAUR
|
2612005WL005286
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002357
|
|
PAWAN DEEP KAUR
|
()
|
116
|
Faridkot
|
PB-12-005-044-001/266 (KOTSUKHIA)
|
2612005000NRG24061120230164452
|
07/11/2023
|
ROSHAN SINGH
|
2612005WL005248
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002355
|
|
ROSHAN SINGH
|
()
|
117
|
Faridkot
|
PB-12-005-075-001/238 (DHUDI)
|
2612005000NRG24061120230164617
|
07/11/2023
|
MANJINDER KAUR
|
2612005WL005252
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002366
|
|
MANJINDER KAUR
|
()
|
118
|
Faridkot
|
PB-12-005-075-001/323 (DHUDI)
|
2612005000NRG24061120230164515
|
07/11/2023
|
SANDEEP KAUR
|
2612005WL005249
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002387
|
|
SANDEEP KAUR
|
()
|
119
|
Faridkot
|
PB-12-005-075-001/324 (DHUDI)
|
2612005000NRG24061120230164516
|
07/11/2023
|
DARSHAN SINGH
|
2612005WL005249
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002383
|
|
DARSHAN SINGH
|
()
|
120
|
Faridkot
|
PB-12-005-075-001/328 (DHUDI)
|
2612005000NRG24061120230164517
|
07/11/2023
|
HARPREET KAUR
|
2612005WL005249
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002378
|
|
HARPREET KAUR
|
()
|
121
|
Faridkot
|
PB-12-005-075-001/694 (DHUDI)
|
2612005000NRG24061120230164526
|
07/11/2023
|
Rajesh rani
|
2612005WL005249
|
Rajesh rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002361
|
|
Rajesh rani
|
()
|
122
|
Faridkot
|
PB-12-005-086-001/94 (Guru Kirpa Sadhanwala)
|
2612005000NRG24061120230164996
|
07/11/2023
|
SARDOOL SINGH
|
2612005WL005268
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002371
|
|
SARDOOL SINGH
|
()
|
123
|
Faridkot
|
PB-12-005-086-001/94 (Guru Kirpa Sadhanwala)
|
2612005000NRG24021120230162946
|
07/11/2023
|
SARDOOL SINGH
|
2612005WL005198
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002370
|
|
SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-041-001/159 (KALER)
|
2612005000NRG24071120230165074
|
07/11/2023
|
SAHIB SINGH
|
2612005WL005273
|
SAHIB SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002501
|
|
SAHIB SINGH
|
()
|
125
|
Faridkot
|
PB-12-005-056-001/61 (MUMARA)
|
2612005000NRG24061120230164537
|
07/11/2023
|
SUBA SINGH
|
2612005WL005250
|
SUBA SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002487
|
|
SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-042-001/634 (KILA NAU)
|
2612005000NRG24061120230164500
|
07/11/2023
|
BAKHSHISH SINGH
|
2612005WL005249
|
BAKHSHISH SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002502
|
|
BAKHSHISH SINGH
|
()
|
127
|
Faridkot
|
PB-12-005-042-001/634 (KILA NAU)
|
2612005000NRG24071120230165029
|
07/11/2023
|
BAKHSHISH SINGH
|
2612005WL005270
|
BAKHSHISH SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002503
|
|
BAKHSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-019-001/63 (CHET SINGH WALA)
|
2612005000NRG24021120230163285
|
07/11/2023
|
BHAJAN KAUR
|
2612005WL005211
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002510
|
|
BHAJAN KAUR
|
()
|
129
|
Faridkot
|
PB-12-005-019-001/86 (CHET SINGH WALA)
|
2612005000NRG24021120230163290
|
07/11/2023
|
BALWINDER KAUR
|
2612005WL005211
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002511
|
|
BALWINDER KAUR
|
()
|
130
|
Faridkot
|
PB-12-005-023-001/160 (SUKHAN WALA)
|
2612005000NRG24061120230164551
|
07/11/2023
|
RAJPAL KAUR
|
2612005WL005251
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002513
|
|
RAJPAL KAUR
|
()
|
131
|
Faridkot
|
PB-12-005-023-001/397 (SUKHAN WALA)
|
2612005000NRG24061120230164939
|
07/11/2023
|
BINDER RAM
|
2612005WL005267
|
BINDER RAM
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002386
|
|
BINDER RAM
|
()
|
132
|
Faridkot
|
PB-12-005-023-001/9 (SUKHAN WALA)
|
2612005000NRG24061120230164600
|
07/11/2023
|
CHARANJIT KAUR
|
2612005WL005251
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002364
|
|
CHARANJIT KAUR
|
()
|
133
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG24061120230164478
|
07/11/2023
|
KARAMJEET KAUR
|
2612005WL005249
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002514
|
|
KARAMJEET KAUR
|
()
|
134
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG24071120230165009
|
07/11/2023
|
KARAMJEET KAUR
|
2612005WL005270
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002345
|
|
KARAMJEET KAUR
|
()
|
135
|
Faridkot
|
PB-12-005-042-001/610 (KILA NAU)
|
2612005000NRG24061120230164963
|
07/11/2023
|
MANPREET KAUR
|
2612005WL005267
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002379
|
|
MANPREET KAUR
|
()
|
136
|
Faridkot
|
PB-12-005-042-001/610 (KILA NAU)
|
2612005000NRG24031120230163754
|
07/11/2023
|
MANPREET KAUR
|
2612005WL005223
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002380
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
137
|
Faridkot
|
PB-12-005-029-001/301 (DOAD)
|
2612005000NRG24071120230165524
|
07/11/2023
|
Vakil Singh
|
2612005WL005287
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002382
|
|
Vakil Singh
|
()
|
138
|
Faridkot
|
PB-12-005-033-001/213 (GUJJAR)
|
2612005000NRG24071120230165207
|
07/11/2023
|
SONY
|
2612005WL005277
|
SONY
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002351
|
|
SONY
|
()
|
139
|
Faridkot
|
PB-12-005-045-001/33 (Sandhura Singh Nagar)
|
2612005000NRG24061120230164879
|
07/11/2023
|
GURDEEP SINGH
|
2612005WL005262
|
GURDEEP SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002375
|
|
GURDEEP SINGH
|
()
|
140
|
Faridkot
|
PB-12-005-065-001/577 (SADIK)
|
2612005000NRG24061120230164739
|
07/11/2023
|
KARAM SINGH
|
2612005WL005257
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002346
|
|
KARAM SINGH
|
()
|
141
|
Faridkot
|
PB-12-005-076-001/202 (AHEL)
|
2612005000NRG24071120230165308
|
07/11/2023
|
Simarnjit Kaur
|
2612005WL005279
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002381
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-017-001/256 (CHANIYA)
|
2612005000NRG24071120230165185
|
07/11/2023
|
JAGJIT KAUR
|
2612005WL005277
|
JAGJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002350
|
|
JAGJIT KAUR
|
()
|
143
|
Faridkot
|
PB-12-005-017-001/316-A (CHANIYA)
|
2612005000NRG24071120230165364
|
07/11/2023
|
KIRANJEET KAUR
|
2612005WL005281
|
KIRANJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002363
|
|
KIRANJEET KAUR
|
()
|
144
|
Faridkot
|
PB-12-005-029-001/124-A (DOAD)
|
2612005000NRG24071120230165521
|
07/11/2023
|
MANPREET SINGH
|
2612005WL005287
|
MANPREET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002358
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
145
|
Faridkot
|
PB-12-005-029-001/283 (DOAD)
|
2612005000NRG24071120230165203
|
07/11/2023
|
GOBIND SINGH
|
2612005WL005277
|
GOBIND SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002365
|
|
MR GOBIND SINGH
|
()
|
146
|
Faridkot
|
PB-12-005-044-001/463 (KOTSUKHIA)
|
2612005000NRG24061120230164470
|
07/11/2023
|
CHARAT SINGH
|
2612005WL005248
|
CHARAT SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002377
|
|
BHOLA SINGH ALIAS CHARAT SINGH
|
()
|
147
|
Faridkot
|
PB-12-005-091-001/484 (BABA FARID NAGAR)
|
2612005000NRG24071120230165121
|
07/11/2023
|
Sadhu Singh
|
2612005WL005273
|
Sadhu Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002368
|
|
MR SADHU SINGH
|
()
|
148
|
Faridkot
|
PB-12-005-108-001/134 (Basti Himmatpura)
|
2612005000NRG24021120230163303
|
07/11/2023
|
AVTAR SINGH
|
2612005WL005212
|
AVTAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002359
|
|
MR AVTAR SINGH
|
()
|
149
|
Faridkot
|
PB-12-005-109-001/161 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24031120230163688
|
07/11/2023
|
JASWINDER SINGH
|
2612005WL005219
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002369
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-067-001/21 (SANGATPURA)
|
2612005000NRG24061120230164741
|
07/11/2023
|
Manjit kaur
|
2612005WL005257
|
Manjit kaur
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002384
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
151
|
Faridkot
|
PB-12-005-045-001/139 (Sandhura Singh Nagar)
|
2612005000NRG24061120230164875
|
07/11/2023
|
BALJEET KAUR
|
2612005WL005262
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002512
|
|
MRS BALJIT KAUR
|
()
|
152
|
Faridkot
|
PB-12-005-045-001/172 (MAANI SINGH WALA)
|
2612005000NRG24061120230164877
|
07/11/2023
|
BIMLA
|
2612005WL005262
|
BIMLA
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002372
|
|
MRS BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-104-001/65 (Gobind Nagar)
|
2612005000NRG24071120230165344
|
07/11/2023
|
GURMEET SINGH
|
2612005WL005280
|
GURMEET SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002352
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-019-001/32 (CHET SINGH WALA)
|
2612005000NRG24021120230163279
|
07/11/2023
|
LACHMI
|
2612005WL005211
|
LACHMI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002347
|
|
MRS LAKSHMI WO SATPAL SINGH
|
()
|
155
|
Faridkot
|
PB-12-005-048-001/480 (MACHAKI MAL SINGH)
|
2612005000NRG24071120230165105
|
07/11/2023
|
KAMALPREET KAUR
|
2612005WL005273
|
KAMALPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002389
|
|
MRS KAMALPREET KAUR
|
()
|
156
|
Faridkot
|
PB-12-005-078-001/488 (GHUGIANA)
|
2612005000NRG24071120230165321
|
07/11/2023
|
Sukhwant singh
|
2612005WL005279
|
Sukhwant singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002388
|
|
MR SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-066-001/206 (SAIDE KE)
|
2612005000NRG24031120230163631
|
07/11/2023
|
BALDEV SINGH
|
2612005WL005217
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002353
|
|
MR BALDEV SINGH
|
()
|
158
|
Faridkot
|
PB-12-005-066-001/206 (SAIDE KE)
|
2612005000NRG24071120230165461
|
07/11/2023
|
BALDEV SINGH
|
2612005WL005284
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002354
|
|
MR BALDEV SINGH
|
()
|
159
|
Faridkot
|
PB-12-005-073-001/267 (BHAG SINGH WALA)
|
2612005000NRG24021120230162614
|
07/11/2023
|
Raman
|
2612005WL005188
|
Raman
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002390
|
|
MRS RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-009-001/167 (RAJOWALA)
|
2612005000NRG24071120230165071
|
07/11/2023
|
PRABJOT SINGH
|
2612005WL005273
|
PRABJOT SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002348
|
|
MR ARSHDEEP SINGH
|
()
|
161
|
Faridkot
|
PB-12-005-009-001/175 (RAJOWALA)
|
2612005000NRG24071120230165072
|
07/11/2023
|
HARSIMRAN SINGH
|
2612005WL005273
|
HARSIMRAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002349
|
|
MR HARSIMRAN SINGH MAHLA
|
()
|
162
|
Faridkot
|
PB-12-005-063-001/244 (Purani Pipli)
|
2612005000NRG24031120230164375
|
07/11/2023
|
RAJBIR SINGH
|
2612005WL005244
|
RAJBIR SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002391
|
|
MR RAJVIR SINGH
|
()
|
163
|
Faridkot
|
PB-12-005-086-001/10 (SADHANWALA)
|
2612005000NRG24061120230164970
|
07/11/2023
|
JAGRAJ SINGH
|
2612005WL005268
|
JAGRAJ SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002362
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-105-001/14 (Hargobind Nagar)
|
2612005000NRG24071120230165337
|
07/11/2023
|
SUSHIL RANI
|
2612005WL005279
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002374
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-003-001/200 (DHURKOT)
|
2612005000NRG24071120230165431
|
07/11/2023
|
JASWINDER KAUR
|
2612005WL005283
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002385
|
|
JASWINDER KAUR
|
()
|
166
|
Faridkot
|
PB-12-005-066-001/2 (SAIDE KE)
|
2612005000NRG24071120230165459
|
07/11/2023
|
Gurdas Singh
|
2612005WL005284
|
Gurdas Singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002356
|
|
Gurdas Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-087-001/467 (TEHNA)
|
2612005000NRG24031120230163986
|
07/11/2023
|
KULWINDER KAUR
|
2612005WL005230
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002373
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-091-001/340 (BABA FARID NAGAR)
|
2612005000NRG24031120230163714
|
07/11/2023
|
Amritpal Singh
|
2612005WL005221
|
Amritpal Singh
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002506
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-075-001/323 (DHUDI)
|
2612005000NRG24061120230164514
|
07/11/2023
|
JAGSIR SINGH
|
2612005WL005249
|
JAGSIR SINGH
|
00555
|
YESB0000953
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011002392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-094-001/51-A (MALUKA PATTI GOLEWALA)
|
2612005000NRG24031120230163578
|
07/11/2023
|
Ramandeep Kaur
|
2612005WL005215
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002452
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253005
|
253005
|
|
|
|
|
|
|
|