|
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
|
Amb
|
HP-12-001-015-01146100/458
(DHUSARA)
|
1312001015NRG24020620230020758
|
03/06/2023
|
Shashi bala
|
1312001015WL001098
|
Shashi bala
|
00078
|
CNRB0002066
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389519
|
|
Ms. SHASHI BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-030-01142200/47-A
(KUTHERA KHERLA)
|
1312001030NRG24030620230022084
|
03/06/2023
|
MEENA DEVI
|
1312001030WL001143
|
MEENA DEVI
|
00078
|
CNRB0004598
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389541
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/116
(BHERA)
|
1312001009NRG24020620230020676
|
03/06/2023
|
Mr. SARWAN KUMAR
|
1312001009WL001097
|
Mr. SARWAN KUMAR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341389500
|
|
SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-009-01145400/153
(BHERA)
|
1312001009NRG24020620230020686
|
03/06/2023
|
SUMAN LATA
|
1312001009WL001097
|
SUMAN LATA
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389501
|
|
Mrs. SUMAN LATA W/O SH. SHAMMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24020620230020687
|
03/06/2023
|
Mrs. ASHA DEVI
|
1312001009WL001097
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389502
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/179
(BHERA)
|
1312001009NRG24020620230020688
|
03/06/2023
|
Mr. SUCHA SINGH
|
1312001009WL001097
|
Mr. SUCHA SINGH
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389503
|
|
Mr. SUCHHA SINGH S/O SH RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24020620230020689
|
03/06/2023
|
Vinod Kumar
|
1312001009WL001097
|
Vinod Kumar
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389529
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/210-A
(BHERA)
|
1312001009NRG24020620230020690
|
03/06/2023
|
Babli Devi
|
1312001009WL001097
|
Babli Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389537
|
|
Mrs. BABLI DEVI WO BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/262
(BHERA)
|
1312001009NRG24020620230020694
|
03/06/2023
|
ANCHAL DEVI
|
1312001009WL001097
|
ANCHAL DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389535
|
|
Mrs. ANCHAL DEVI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001009NRG24020620230020696
|
03/06/2023
|
RANI DEVI
|
1312001009WL001097
|
RANI DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389534
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/38
(BHERA)
|
1312001009NRG24020620230020698
|
03/06/2023
|
Harmesh Chand
|
1312001009WL001097
|
Harmesh Chand
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389530
|
|
Mr. HARMESH CHAND S/O Mr. RANIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24020620230020700
|
03/06/2023
|
NAND LAL
|
1312001009WL001097
|
NAND LAL
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389531
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
13
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001009NRG24020620230020701
|
03/06/2023
|
Mrs. MEENA KUMARI
|
1312001009WL001097
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389517
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001009NRG24020620230020702
|
03/06/2023
|
Mrs. KAMLESH KUMARI
|
1312001009WL001097
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389504
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-015-01146000/384
(DHUSARA)
|
1312001015NRG24020620230020743
|
03/06/2023
|
Mamta Devi
|
1312001015WL001098
|
Mamta Devi
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389542
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
16
|
Amb
|
HP-12-001-015-01146000/405
(DHUSARA)
|
1312001015NRG24020620230020745
|
03/06/2023
|
RAJ KUMARI
|
1312001015WL001098
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389544
|
|
Mrs. Raj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-045-01145700/110-A
(SATOTHER)
|
1312001045NRG24020620230020543
|
03/06/2023
|
ASHA DEVI
|
1312001045WL001094
|
ASHA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389499
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24020620230020547
|
03/06/2023
|
Raghubir Singh
|
1312001045WL001094
|
Raghubir Singh
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389514
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24020620230020549
|
03/06/2023
|
Yamna Devi
|
1312001045WL001094
|
Yamna Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389543
|
|
Mrs. YAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001045NRG24020620230020550
|
03/06/2023
|
PARVEEN DEVI
|
1312001045WL001094
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389550
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42651
|
42651
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-017-01118200/177
(DUHAL BAGWALA)
|
1312001017NRG24020620230020568
|
03/06/2023
|
Rakesh
|
1312001017WL001095
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2341389554
|
|
RAKESH KUMAR S/O SH KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-018-01118300/127
(DUHAL BHATWALA)
|
1312001018NRG24030620230022301
|
03/06/2023
|
SALOCHNA DEVI
|
1312001018WL001156
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
1411
|
1411
|
Processed
|
09/06/2023
|
|
2341389555
|
|
SALOCHNA DEVI W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24030620230022306
|
03/06/2023
|
MANJEET KAUR
|
1312001018WL001156
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
1613
|
1613
|
Processed
|
09/06/2023
|
|
2341389546
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Amb
|
HP-12-001-029-01116700/175
(KHAROH)
|
1312001029NRG24030620230022882
|
03/06/2023
|
Ashok Kumar
|
1312001029WL001190
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389548
|
|
ASHOK KUMAR S/O SH.BRAHAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-029-01116700/175
(KHAROH)
|
1312001029NRG24030620230022883
|
03/06/2023
|
KAMINI DEVI
|
1312001029WL001190
|
KAMINI DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Rejected
|
09/06/2023
|
|
2341389549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24030620230022305
|
03/06/2023
|
SWARNA DEVI
|
1312001018WL001156
|
SWARNA DEVI
|
00224
|
KACE0000017
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341389538
|
|
Mrs. SWARANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-015-01146000/10-A
(DHUSARA)
|
1312001015NRG24020620230020731
|
03/06/2023
|
Chano Devi
|
1312001015WL001098
|
Chano Devi
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389521
|
|
Ms. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-015-01146000/103-A
(DHUSARA)
|
1312001015NRG24020620230020732
|
03/06/2023
|
Shamshad Begem
|
1312001015WL001098
|
Shamshad Begem
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389539
|
|
Mrs. SHAMSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-015-01146000/320
(DHUSARA)
|
1312001015NRG24020620230020735
|
03/06/2023
|
Sheela devi
|
1312001015WL001098
|
Sheela devi
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389545
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-015-01146000/321
(DHUSARA)
|
1312001015NRG24020620230020736
|
03/06/2023
|
GULZARA
|
1312001015WL001098
|
GULZARA
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389547
|
|
Mrs. GULZARA G
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-015-01146000/340
(DHUSARA)
|
1312001015NRG24020620230020737
|
03/06/2023
|
BASAN
|
1312001015WL001098
|
BASAN
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389490
|
|
Mrs. BANSA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-015-01146000/343
(DHUSARA)
|
1312001015NRG24020620230020738
|
03/06/2023
|
SOMA DEVI
|
1312001015WL001098
|
SOMA DEVI
|
00224
|
KACE0000087
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341389492
|
|
SOMA DEVI W/O SH RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
33
|
Amb
|
HP-12-001-015-01146000/352
(DHUSARA)
|
1312001015NRG24020620230020740
|
03/06/2023
|
BEENA DEVI
|
1312001015WL001098
|
BEENA DEVI
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389491
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Amb
|
HP-12-001-015-01146000/352
(DHUSARA)
|
1312001015NRG24020620230020741
|
03/06/2023
|
Malkita
|
1312001015WL001098
|
Malkita
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389498
|
|
Mr. MALKIAT SO SH FITHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Amb
|
HP-12-001-015-01146000/391
(DHUSARA)
|
1312001015NRG24020620230020744
|
03/06/2023
|
Ramesh Chand
|
1312001015WL001098
|
Ramesh Chand
|
00224
|
KACE0000087
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341389540
|
|
Mr. RAMESH CHAND SO SH SHANKAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24020620230020748
|
03/06/2023
|
Nirmal singh
|
1312001015WL001098
|
Nirmal singh
|
00224
|
KACE0000087
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341389518
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Amb
|
HP-12-001-015-01146000/7-A
(DHUSARA)
|
1312001015NRG24020620230020751
|
03/06/2023
|
Kamal Dev
|
1312001015WL001098
|
Kamal Dev
|
00224
|
KACE0000087
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341389536
|
|
Mr. KAMAL DEV SO SH MELA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Amb
|
HP-12-001-015-01146000/80-A
(DHUSARA)
|
1312001015NRG24020620230020752
|
03/06/2023
|
KANTA DEVI
|
1312001015WL001098
|
KANTA DEVI
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389488
|
|
Mrs. KUNTA W/O RAMJAN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-015-01146000/82-A
(DHUSARA)
|
1312001015NRG24020620230020754
|
03/06/2023
|
SUBHASH CHAND
|
1312001015WL001098
|
SUBHASH CHAND
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389532
|
|
Ms. SUBHASH CHAND & SUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-015-01146000/83-A
(DHUSARA)
|
1312001015NRG24020620230020755
|
03/06/2023
|
MANJURA BEGUM
|
1312001015WL001098
|
MANJURA BEGUM
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341389496
|
|
Mrs. MANJURA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24020620230020542
|
03/06/2023
|
Tilak Raj
|
1312001045WL001094
|
Tilak Raj
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389495
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001045NRG24020620230020545
|
03/06/2023
|
NARESH KUMAR
|
1312001045WL001094
|
NARESH KUMAR
|
00224
|
KACE0000087
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341389513
|
|
Mr. NARESH KUMAR S/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-045-01145700/290
(SATOTHER)
|
1312001045NRG24020620230020546
|
03/06/2023
|
ONKAR SINGH
|
1312001045WL001094
|
ONKAR SINGH
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389515
|
|
Mr. ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24020620230020551
|
03/06/2023
|
GURDEV SINGH
|
1312001045WL001094
|
GURDEV SINGH
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389489
|
|
GURDEV SINGH S/O SH. SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26342
|
26342
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-017-01118200/270
(DUHAL BAGWALA)
|
1312001017NRG24020620230020573
|
03/06/2023
|
Kuldeep Singh
|
1312001017WL001095
|
Kuldeep Singh
|
00224
|
KACE0000154
|
1605
|
1605
|
Processed
|
09/06/2023
|
|
2341389553
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-030-01142100/149
(KUTHERA KHERLA)
|
1312001030NRG24030620230022059
|
03/06/2023
|
BALI KHAN
|
1312001030WL001143
|
BALI KHAN
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389556
|
|
BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24030620230022060
|
03/06/2023
|
TRISHLA DEVI
|
1312001030WL001143
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389557
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-030-01142100/281
(KUTHERA KHERLA)
|
1312001030NRG24030620230022061
|
03/06/2023
|
BAVITA DEVI
|
1312001030WL001143
|
BAVITA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389566
|
|
BABITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24030620230022062
|
03/06/2023
|
DESH RAJ
|
1312001030WL001143
|
DESH RAJ
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389563
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-030-01142100/517
(KUTHERA KHERLA)
|
1312001030NRG24030620230022064
|
03/06/2023
|
VEENA DEVI
|
1312001030WL001143
|
VEENA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389572
|
|
VEENA DEVI WO KARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-030-01142100/541
(KUTHERA KHERLA)
|
1312001030NRG24030620230022065
|
03/06/2023
|
Raman bagam
|
1312001030WL001143
|
Raman bagam
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389564
|
|
RAMANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-030-01142100/552
(KUTHERA KHERLA)
|
1312001030NRG24030620230022066
|
03/06/2023
|
BALKISA BAGAM
|
1312001030WL001143
|
BALKISA BAGAM
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389582
|
|
BALKISA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-030-01142100/568
(KUTHERA KHERLA)
|
1312001030NRG24030620230022067
|
03/06/2023
|
JAMILA BEGUM
|
1312001030WL001143
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389583
|
|
JAMILA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-030-01142100/592
(KUTHERA KHERLA)
|
1312001030NRG24030620230022069
|
03/06/2023
|
MANOHAR LAL
|
1312001030WL001143
|
MANOHAR LAL
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389565
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-030-01142100/607
(KUTHERA KHERLA)
|
1312001030NRG24030620230022070
|
03/06/2023
|
ASHA
|
1312001030WL001143
|
ASHA
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389577
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-030-01142100/612
(KUTHERA KHERLA)
|
1312001030NRG24030620230022071
|
03/06/2023
|
MEENA KUMARI
|
1312001030WL001143
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389487
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-030-01142100/619
(KUTHERA KHERLA)
|
1312001030NRG24030620230022073
|
03/06/2023
|
FATIMA BEGAM
|
1312001030WL001143
|
FATIMA BEGAM
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389562
|
|
FATIMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-030-01142100/667
(KUTHERA KHERLA)
|
1312001030NRG24030620230022075
|
03/06/2023
|
Pooja devi
|
1312001030WL001143
|
Pooja devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389581
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24030620230022077
|
03/06/2023
|
PARAMJIT KAUR
|
1312001030WL001143
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389561
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24030620230022078
|
03/06/2023
|
JOGINDER SINGH
|
1312001030WL001143
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389558
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-030-01142200/161-A
(KUTHERA KHERLA)
|
1312001030NRG24030620230022079
|
03/06/2023
|
PARKESH DEEN
|
1312001030WL001143
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389580
|
|
PRAKASH DEEN SO CHUHAD DEEN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-030-01142200/164
(KUTHERA KHERLA)
|
1312001030NRG24030620230022080
|
03/06/2023
|
NUR DEEN
|
1312001030WL001143
|
NUR DEEN
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341389560
|
|
NOOR DEEN S/O NASEER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24030620230022081
|
03/06/2023
|
BLANTA BIBI
|
1312001030WL001143
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389559
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-030-01142200/42
(KUTHERA KHERLA)
|
1312001030NRG24030620230022082
|
03/06/2023
|
NEELAM KUMARI
|
1312001030WL001143
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389486
|
|
NEELAM KUMARI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-030-01142200/43-B
(KUTHERA KHERLA)
|
1312001030NRG24030620230022083
|
03/06/2023
|
REENA KUMARI
|
1312001030WL001143
|
REENA KUMARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389576
|
|
REENA KUMARI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-030-01142200/86
(KUTHERA KHERLA)
|
1312001030NRG24030620230022086
|
03/06/2023
|
RAJANA CHOUHAN
|
1312001030WL001143
|
RAJANA CHOUHAN
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389575
|
|
RANJANA CHOUHAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-030-01142200/88-A
(KUTHERA KHERLA)
|
1312001030NRG24030620230022087
|
03/06/2023
|
USHA SHARMA
|
1312001030WL001143
|
USHA SHARMA
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389573
|
|
USHA RANI WO SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65439
|
65439
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-017-01118200/1
(DUHAL BAGWALA)
|
1312001017NRG24020620230020562
|
03/06/2023
|
Suresh kumari
|
1312001017WL001095
|
Suresh kumari
|
00354
|
PUNB0113400
|
2609
|
2609
|
Processed
|
09/06/2023
|
|
2341389494
|
|
SURESH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-017-01118200/106
(DUHAL BAGWALA)
|
1312001017NRG24020620230020563
|
03/06/2023
|
GURABAKSH SINGH
|
1312001017WL001095
|
GURABAKSH SINGH
|
00354
|
PUNB0113400
|
2007
|
2007
|
Processed
|
09/06/2023
|
|
2341389571
|
|
GURBAKSH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-017-01118200/116
(DUHAL BAGWALA)
|
1312001017NRG24020620230020564
|
03/06/2023
|
Parveen Kumar
|
1312001017WL001095
|
Parveen Kumar
|
00354
|
PUNB0113400
|
2609
|
2609
|
Processed
|
09/06/2023
|
|
2341389578
|
|
PARVEEN KUMARI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-017-01118200/118
(DUHAL BAGWALA)
|
1312001017NRG24020620230020565
|
03/06/2023
|
BABLI DEVI
|
1312001017WL001095
|
BABLI DEVI
|
00354
|
PUNB0113400
|
1405
|
1405
|
Processed
|
09/06/2023
|
|
2341389523
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Amb
|
HP-12-001-017-01118200/121
(DUHAL BAGWALA)
|
1312001017NRG24020620230020566
|
03/06/2023
|
Sunita devi
|
1312001017WL001095
|
Sunita devi
|
00354
|
PUNB0113400
|
1806
|
1806
|
Processed
|
09/06/2023
|
|
2341389579
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24020620230020567
|
03/06/2023
|
ANJANA DEVI
|
1312001017WL001095
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341389505
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24020620230020569
|
03/06/2023
|
SALOCHNA DEVI
|
1312001017WL001095
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341389574
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-017-01118200/214
(DUHAL BAGWALA)
|
1312001017NRG24020620230020570
|
03/06/2023
|
BABLI DEVI
|
1312001017WL001095
|
BABLI DEVI
|
00354
|
PUNB0113400
|
1598
|
1598
|
Processed
|
09/06/2023
|
|
2341389569
|
|
BABLI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-017-01118200/214-A
(DUHAL BAGWALA)
|
1312001017NRG24020620230020571
|
03/06/2023
|
soma devi
|
1312001017WL001095
|
soma devi
|
00354
|
PUNB0113400
|
2609
|
2609
|
Processed
|
09/06/2023
|
|
2341389568
|
|
SOMA DEVI WO SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-017-01118200/218
(DUHAL BAGWALA)
|
1312001017NRG24020620230020572
|
03/06/2023
|
SHASHI BALA
|
1312001017WL001095
|
SHASHI BALA
|
00354
|
PUNB0113400
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341389570
|
|
SHASHI BALA WO SH MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-017-01118200/33
(DUHAL BAGWALA)
|
1312001017NRG24020620230020574
|
03/06/2023
|
AASHA DEVI
|
1312001017WL001095
|
AASHA DEVI
|
00354
|
PUNB0113400
|
1598
|
1598
|
Processed
|
09/06/2023
|
|
2341389506
|
|
ASHA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-017-01118200/38
(DUHAL BAGWALA)
|
1312001017NRG24020620230020575
|
03/06/2023
|
YASHPAL
|
1312001017WL001095
|
YASHPAL
|
00354
|
PUNB0113400
|
599
|
599
|
Processed
|
09/06/2023
|
|
2341389507
|
|
YASH PAL S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-017-01118200/75
(DUHAL BAGWALA)
|
1312001017NRG24020620230020576
|
03/06/2023
|
JAGIRO DEVI
|
1312001017WL001095
|
JAGIRO DEVI
|
00354
|
PUNB0113400
|
2408
|
2408
|
Processed
|
09/06/2023
|
|
2341389508
|
|
JAGIRO DEVI W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-017-01118200/94
(DUHAL BAGWALA)
|
1312001017NRG24020620230020577
|
03/06/2023
|
SONU BALA
|
1312001017WL001095
|
SONU BALA
|
00354
|
PUNB0113400
|
799
|
799
|
Processed
|
09/06/2023
|
|
2341389509
|
|
SONU BALA W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-018-01118300/112
(DUHAL BHATWALA)
|
1312001018NRG24030620230022299
|
03/06/2023
|
SUNITA DEVI
|
1312001018WL001156
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341389567
|
|
SUNITA DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Amb
|
HP-12-001-018-01118300/21
(DUHAL BHATWALA)
|
1312001018NRG24030620230022303
|
03/06/2023
|
BALBIR SINGH
|
1312001018WL001156
|
BALBIR SINGH
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341389516
|
|
BALVEER SINGH SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-018-01118300/21
(DUHAL BHATWALA)
|
1312001018NRG24030620230022302
|
03/06/2023
|
SUSHMA DEVI
|
1312001018WL001156
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341389520
|
|
MRS SUSHMA DEVI WO SH BALVEER
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amb
|
HP-12-001-018-01118300/223
(DUHAL BHATWALA)
|
1312001018NRG24030620230022304
|
03/06/2023
|
CHANCHALA DEVI
|
1312001018WL001156
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
1411
|
1411
|
Processed
|
09/06/2023
|
|
2341389493
|
|
CHANCHLA DEVI W/O SH YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-018-01118300/76
(DUHAL BHATWALA)
|
1312001018NRG24030620230022310
|
03/06/2023
|
SAROJ KUMARI
|
1312001018WL001156
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
2341389510
|
|
MRS SAROJ KUMARI WO SH SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31880
|
31880
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-018-01118500/315
(DUHAL BHATWALA)
|
1312001018NRG24030620230022311
|
03/06/2023
|
Raj Kumar
|
1312001018WL001156
|
Raj Kumar
|
00354
|
PUNB0224900
|
3066
|
3066
|
Processed
|
09/06/2023
|
|
2341389528
|
|
RAJ KAUMR S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-029-01116700/139
(KHAROH)
|
1312001029NRG24030620230022879
|
03/06/2023
|
REKHA DEVI
|
1312001029WL001190
|
REKHA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389511
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Amb
|
HP-12-001-029-01116700/15-A
(KHAROH)
|
1312001029NRG24030620230022881
|
03/06/2023
|
BARAM DASS
|
1312001029WL001190
|
BARAM DASS
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389497
|
|
MR BRAHM DASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amb
|
HP-12-001-029-01116700/15-A
(KHAROH)
|
1312001029NRG24030620230022880
|
03/06/2023
|
BIMLA DEVI
|
1312001029WL001190
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389512
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24030620230022063
|
03/06/2023
|
SATPAL
|
1312001030WL001143
|
SATPAL
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389533
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24030620230022074
|
03/06/2023
|
RAJ BEGAM
|
1312001030WL001143
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389527
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-030-01142200/69
(KUTHERA KHERLA)
|
1312001030NRG24030620230022085
|
03/06/2023
|
KIRAN CHOHAN
|
1312001030WL001143
|
KIRAN CHOHAN
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389526
|
|
KIRAN BALA WO SH SHAMMI CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-018-01118300/125
(DUHAL BHATWALA)
|
1312001018NRG24030620230022300
|
03/06/2023
|
Madhu bala
|
1312001018WL001156
|
Madhu bala
|
00415
|
SBIN0002327
|
605
|
605
|
Processed
|
09/06/2023
|
|
2341389483
|
|
MADHU BALA
|
BANK OF BARODA(606985)
|
|
95
|
Amb
|
HP-12-001-018-01118300/335
(DUHAL BHATWALA)
|
1312001018NRG24030620230022307
|
03/06/2023
|
prem chand
|
1312001018WL001156
|
prem chand
|
00415
|
SBIN0002327
|
1411
|
1411
|
Processed
|
09/06/2023
|
|
2341389525
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-018-01118300/341
(DUHAL BHATWALA)
|
1312001018NRG24030620230022308
|
03/06/2023
|
RAKESH KUMAR
|
1312001018WL001156
|
RAKESH KUMAR
|
00415
|
SBIN0002327
|
3066
|
3066
|
Processed
|
09/06/2023
|
|
2341389485
|
|
RAKESH KUMAR S/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Amb
|
HP-12-001-018-01118300/341
(DUHAL BHATWALA)
|
1312001018NRG24030620230022309
|
03/06/2023
|
SANYOGITA KUMARI
|
1312001018WL001156
|
SANYOGITA KUMARI
|
00415
|
SBIN0002327
|
3066
|
3066
|
Processed
|
09/06/2023
|
|
2341389484
|
|
MRS SANYOGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-030-01142100/613
(KUTHERA KHERLA)
|
1312001030NRG24030620230022072
|
03/06/2023
|
SURENDR KAUR
|
1312001030WL001143
|
SURENDR KAUR
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389551
|
|
MRS SURENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-045-01145700/233
(SATOTHER)
|
1312001045NRG24020620230020544
|
03/06/2023
|
Kushala devi
|
1312001045WL001094
|
Kushala devi
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389524
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-045-01145700/32-A
(SATOTHER)
|
1312001045NRG24020620230020548
|
03/06/2023
|
Taro devi
|
1312001045WL001094
|
Taro devi
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389552
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-015-01146000/466
(DHUSARA)
|
1312001015NRG24020620230020750
|
03/06/2023
|
Neelam devi
|
1312001015WL001098
|
Neelam devi
|
00462
|
UCBA0001823
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341389522
|
|
NEELAM DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223301
|
223301
|
|
|
|
|
|
|
|