|
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-12-001-030-01142200/47-A
(KUTHERA KHERLA)
|
1312001030NRG24170620230033077
|
19/06/2023
|
MEENA DEVI
|
1312001030WL001636
|
MEENA DEVI
|
00078
|
CNRB0004598
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2802155973
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-021-01145100/42
(HAMBOLI)
|
1312001021NRG24180620230039363
|
19/06/2023
|
Trishla Devi
|
1312001021WL001857
|
Trishla Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802155969
|
|
Mrs. TRISHLA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-021-01145800/248
(HAMBOLI)
|
1312001021NRG24180620230039365
|
19/06/2023
|
MEENA KUMARI
|
1312001021WL001857
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802155968
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-048-01140100/411
(SURI)
|
1312001048NRG24170620230032512
|
19/06/2023
|
Anil Kumar
|
1312001048WL001609
|
Anil Kumar
|
00224
|
KACE0000078
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802155974
|
|
ANIL KUMAR S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-002-01133700/7
(AMB TILLA)
|
1312001002NRG24190620230040159
|
19/06/2023
|
ASHA DEVI
|
1312001002WL001898
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802155992
|
|
ASHA DEVI W/O TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-006-01143500/690
(BEHAR JASWAN)
|
1312001006NRG24170620230032782
|
19/06/2023
|
Veena Devi
|
1312001006WL001621
|
Veena Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156004
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24170620230037771
|
19/06/2023
|
Savita Rani
|
1312001006WL001813
|
Savita Rani
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155980
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-030-01142100/149
(KUTHERA KHERLA)
|
1312001030NRG24170620230033094
|
19/06/2023
|
BALI KHAN
|
1312001030WL001637
|
BALI KHAN
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802155979
|
|
BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24170620230033095
|
19/06/2023
|
TRISHLA DEVI
|
1312001030WL001637
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802155981
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142100/281
(KUTHERA KHERLA)
|
1312001030NRG24170620230033096
|
19/06/2023
|
BAVITA DEVI
|
1312001030WL001637
|
BAVITA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802155989
|
|
BABITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24170620230033068
|
19/06/2023
|
DESH RAJ
|
1312001030WL001636
|
DESH RAJ
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155986
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142100/517
(KUTHERA KHERLA)
|
1312001030NRG24170620230033069
|
19/06/2023
|
VEENA DEVI
|
1312001030WL001636
|
VEENA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155994
|
|
VEENA DEVI WO KARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142100/541
(KUTHERA KHERLA)
|
1312001030NRG24170620230033098
|
19/06/2023
|
Raman bagam
|
1312001030WL001637
|
Raman bagam
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802155987
|
|
RAMANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-030-01142100/550
(KUTHERA KHERLA)
|
1312001030NRG24170620230033099
|
19/06/2023
|
SHARIFA BIBI
|
1312001030WL001637
|
SHARIFA BIBI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802156000
|
|
SHARIFA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-030-01142100/552
(KUTHERA KHERLA)
|
1312001030NRG24170620230033100
|
19/06/2023
|
BALKISA BAGAM
|
1312001030WL001637
|
BALKISA BAGAM
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802156001
|
|
BALKISA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-030-01142100/568
(KUTHERA KHERLA)
|
1312001030NRG24170620230033101
|
19/06/2023
|
JAMILA BEGUM
|
1312001030WL001637
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802156002
|
|
JAMILA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-030-01142100/592
(KUTHERA KHERLA)
|
1312001030NRG24170620230033102
|
19/06/2023
|
MANOHAR LAL
|
1312001030WL001637
|
MANOHAR LAL
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802155988
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-030-01142100/607
(KUTHERA KHERLA)
|
1312001030NRG24170620230033876
|
19/06/2023
|
ASHA
|
1312001030WL001666
|
ASHA
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156005
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-030-01142100/612
(KUTHERA KHERLA)
|
1312001030NRG24170620230033877
|
19/06/2023
|
MEENA KUMARI
|
1312001030WL001666
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156003
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-030-01142100/619
(KUTHERA KHERLA)
|
1312001030NRG24170620230033104
|
19/06/2023
|
FATIMA BEGAM
|
1312001030WL001637
|
FATIMA BEGAM
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802155985
|
|
FATIMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-030-01142100/667
(KUTHERA KHERLA)
|
1312001030NRG24170620230033105
|
19/06/2023
|
Pooja devi
|
1312001030WL001637
|
Pooja devi
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155999
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24170620230033073
|
19/06/2023
|
PARAMJIT KAUR
|
1312001030WL001636
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155984
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24170620230033879
|
19/06/2023
|
JOGINDER SINGH
|
1312001030WL001666
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802155982
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-030-01142200/161-A
(KUTHERA KHERLA)
|
1312001030NRG24170620230033106
|
19/06/2023
|
PARKESH DEEN
|
1312001030WL001637
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802155998
|
|
PRAKASH DEEN SO CHUHAD DEEN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24170620230033074
|
19/06/2023
|
BLANTA BIBI
|
1312001030WL001636
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802155983
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-030-01142200/42
(KUTHERA KHERLA)
|
1312001030NRG24170620230033075
|
19/06/2023
|
NEELAM KUMARI
|
1312001030WL001636
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155993
|
|
NEELAM KUMARI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-030-01142200/43-B
(KUTHERA KHERLA)
|
1312001030NRG24170620230033076
|
19/06/2023
|
REENA KUMARI
|
1312001030WL001636
|
REENA KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155995
|
|
REENA KUMARI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-030-01142200/511
(KUTHERA KHERLA)
|
1312001030NRG24170620230033880
|
19/06/2023
|
MALIKA BAGUM
|
1312001030WL001666
|
MALIKA BAGUM
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802155991
|
|
MALIKA BEGUM WO MAQBOOL MOHD
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-030-01142200/596
(KUTHERA KHERLA)
|
1312001030NRG24170620230033881
|
19/06/2023
|
SANTOSH KUMARI
|
1312001030WL001666
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802155997
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-030-01142200/86
(KUTHERA KHERLA)
|
1312001030NRG24170620230033079
|
19/06/2023
|
RAJANA CHOUHAN
|
1312001030WL001636
|
RAJANA CHOUHAN
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155990
|
|
RANJANA CHOUHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-030-01142200/88-A
(KUTHERA KHERLA)
|
1312001030NRG24170620230033080
|
19/06/2023
|
USHA SHARMA
|
1312001030WL001636
|
USHA SHARMA
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155996
|
|
USHA RANI WO SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53733
|
53733
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24170620230037767
|
19/06/2023
|
RENU BALA
|
1312001006WL001813
|
RENU BALA
|
00354
|
PUNB0144400
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802156007
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-002-01133700/204
(AMB TILLA)
|
1312001002NRG24190620230040152
|
19/06/2023
|
USHA DEVI
|
1312001002WL001898
|
USHA DEVI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802155951
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amb
|
HP-12-001-006-01143500/690
(BEHAR JASWAN)
|
1312001006NRG24170620230032783
|
19/06/2023
|
Surjeet Singh
|
1312001006WL001621
|
Surjeet Singh
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802155953
|
|
SURJEET SINGH S/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-006-01143500/744
(BEHAR JASWAN)
|
1312001006NRG24170620230032785
|
19/06/2023
|
Reena Rani
|
1312001006WL001621
|
Reena Rani
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155955
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-006-01143500/745
(BEHAR JASWAN)
|
1312001006NRG24170620230032786
|
19/06/2023
|
Suman Lata
|
1312001006WL001621
|
Suman Lata
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155964
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24170620230032796
|
19/06/2023
|
Dil Mohammad
|
1312001006WL001622
|
Dil Mohammad
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802156049
|
|
DIL MOHD. S/O FATEH MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-006-01143600/57
(BEHAR JASWAN)
|
1312001006NRG24170620230032787
|
19/06/2023
|
Rattni Devi
|
1312001006WL001621
|
Rattni Devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156055
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-006-01143600/594
(BEHAR JASWAN)
|
1312001006NRG24170620230032797
|
19/06/2023
|
NOOR MOHOMMAD
|
1312001006WL001622
|
NOOR MOHOMMAD
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802156050
|
|
NOOR MOHD SO FATEH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-006-01143600/731
(BEHAR JASWAN)
|
1312001006NRG24170620230032800
|
19/06/2023
|
Hasan Bibi
|
1312001006WL001622
|
Hasan Bibi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802156052
|
|
HASSAN BIBI WO LIAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-006-01143600/731
(BEHAR JASWAN)
|
1312001006NRG24170620230032799
|
19/06/2023
|
Liyakat Ali
|
1312001006WL001622
|
Liyakat Ali
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802156051
|
|
LIAKAT ALI S/OFATEH MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-006-01143800/100
(BEHAR JASWAN)
|
1312001006NRG24170620230032788
|
19/06/2023
|
Virender kumar
|
1312001006WL001621
|
Virender kumar
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155949
|
|
VIRENDER KUMAR SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-006-01143800/295
(BEHAR JASWAN)
|
1312001006NRG24170620230037760
|
19/06/2023
|
TIFAIL BIBI
|
1312001006WL001813
|
TIFAIL BIBI
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155976
|
|
TAPHAIL BIBI WO NEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24170620230037788
|
19/06/2023
|
NEELAM KUMARI
|
1312001006WL001814
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155956
|
|
NEELAM KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-006-01144100/18
(BEHAR JASWAN)
|
1312001006NRG24170620230037791
|
19/06/2023
|
ROHIT KUMAR
|
1312001006WL001814
|
ROHIT KUMAR
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802155958
|
|
ROHIT KUMARU/G BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24170620230037793
|
19/06/2023
|
SUMAN KUMARI
|
1312001006WL001814
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802155957
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24170620230037794
|
19/06/2023
|
MADHU BALA
|
1312001006WL001814
|
MADHU BALA
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802155965
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amb
|
HP-12-001-024-01138800/11
(JAWEHAD)
|
1312001024NRG24170620230037806
|
19/06/2023
|
Kalaso Devi
|
1312001024WL001815
|
Kalaso Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802156054
|
|
KAILASHO DEVI W/O SH GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-024-01138800/181
(JAWEHAD)
|
1312001024NRG24170620230037807
|
19/06/2023
|
Shalu Devi
|
1312001024WL001815
|
Shalu Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155954
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-024-01138800/182
(JAWEHAD)
|
1312001024NRG24170620230037808
|
19/06/2023
|
Seema devi
|
1312001024WL001815
|
Seema devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155959
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-024-01138800/463
(JAWEHAD)
|
1312001024NRG24170620230037809
|
19/06/2023
|
Babli Devi
|
1312001024WL001815
|
Babli Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155950
|
|
BABLI DEVI WO SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-024-01138800/74
(JAWEHAD)
|
1312001024NRG24170620230037810
|
19/06/2023
|
GURBAKSH SINGH
|
1312001024WL001815
|
GURBAKSH SINGH
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155960
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-024-01141200/134-A
(JAWEHAD)
|
1312001024NRG24170620230037811
|
19/06/2023
|
Meena Devi
|
1312001024WL001815
|
Meena Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155962
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-048-01140100/183
(SURI)
|
1312001048NRG24170620230032509
|
19/06/2023
|
JYOTI DEVI
|
1312001048WL001609
|
JYOTI DEVI
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155961
|
|
JYOTI DEVI W/O SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24170620230032510
|
19/06/2023
|
Neelam kumari
|
1312001048WL001609
|
Neelam kumari
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155963
|
|
NEELAM KUMARI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-048-01140300/117
(SURI)
|
1312001048NRG24170620230032513
|
19/06/2023
|
RAM SINGH
|
1312001048WL001609
|
RAM SINGH
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802156053
|
|
RAM SINGH S/O LATE SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-048-01140300/306-A
(SURI)
|
1312001048NRG24170620230032514
|
19/06/2023
|
Satvinder Singh
|
1312001048WL001609
|
Satvinder Singh
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802155952
|
|
SATVINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35545
|
35545
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-006-01143500/694
(BEHAR JASWAN)
|
1312001006NRG24170620230032784
|
19/06/2023
|
ROHIT KUMAR
|
1312001006WL001621
|
ROHIT KUMAR
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155972
|
|
ROHIT THAKUR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24170620230037770
|
19/06/2023
|
Jareena begam
|
1312001006WL001813
|
Jareena begam
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802155971
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24170620230033097
|
19/06/2023
|
SATPAL
|
1312001030WL001637
|
SATPAL
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802155970
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24170620230033071
|
19/06/2023
|
RAJ BEGAM
|
1312001030WL001636
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155967
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-030-01142200/69
(KUTHERA KHERLA)
|
1312001030NRG24170620230033078
|
19/06/2023
|
KIRAN CHOHAN
|
1312001030WL001636
|
KIRAN CHOHAN
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155966
|
|
KIRAN BALA WO SH SHAMMI CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-030-01142100/613
(KUTHERA KHERLA)
|
1312001030NRG24170620230033103
|
19/06/2023
|
SURENDR KAUR
|
1312001030WL001637
|
SURENDR KAUR
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802155975
|
|
MRS SURENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-048-01140100/401
(SURI)
|
1312001048NRG24170620230032511
|
19/06/2023
|
Anu
|
1312001048WL001609
|
Anu
|
00462
|
UCBA0001237
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802156006
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-006-01143800/295
(BEHAR JASWAN)
|
1312001006NRG24170620230037761
|
19/06/2023
|
Nake moh
|
1312001006WL001813
|
Nake moh
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802156024
|
|
NEK MUHAMMAD SO DASAUDI
|
UCO BANK(607066)
|
|
66
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24170620230037762
|
19/06/2023
|
JEEVNA
|
1312001006WL001813
|
JEEVNA
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802156028
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-006-01143900/339
(BEHAR JASWAN)
|
1312001006NRG24170620230037786
|
19/06/2023
|
CHANCHLA
|
1312001006WL001814
|
CHANCHLA
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802156037
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-006-01143900/40
(BEHAR JASWAN)
|
1312001006NRG24170620230037787
|
19/06/2023
|
SHABIR MOHAMMED
|
1312001006WL001814
|
SHABIR MOHAMMED
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802156026
|
|
SHABIR MOHAMMED
|
UCO BANK(607066)
|
|
69
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24170620230037789
|
19/06/2023
|
KASHMIR CHAND
|
1312001006WL001814
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802156014
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24170620230037763
|
19/06/2023
|
safi mohammed
|
1312001006WL001813
|
safi mohammed
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802156018
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
UCO BANK(607066)
|
|
71
|
Amb
|
HP-12-001-006-01144100/17
(BEHAR JASWAN)
|
1312001006NRG24170620230037790
|
19/06/2023
|
PUSHPA DEVI
|
1312001006WL001814
|
PUSHPA DEVI
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802156015
|
|
PUSHPA DEVI W O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24170620230037764
|
19/06/2023
|
ASSHU BAGAM
|
1312001006WL001813
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802156029
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
73
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24170620230037765
|
19/06/2023
|
MEENU
|
1312001006WL001813
|
MEENU
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802156027
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-006-01144100/460
(BEHAR JASWAN)
|
1312001006NRG24170620230037792
|
19/06/2023
|
KANTA DEVI
|
1312001006WL001814
|
KANTA DEVI
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802155977
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24170620230037766
|
19/06/2023
|
MANGLA BIBI
|
1312001006WL001813
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802156040
|
|
MANGLA BIBI WO RAFIK MOHAMMAD
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24170620230037768
|
19/06/2023
|
ASHMIN KHATOON
|
1312001006WL001813
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802156045
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG24170620230037769
|
19/06/2023
|
Shamsheeran begam
|
1312001006WL001813
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802156035
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-006-01144100/722
(BEHAR JASWAN)
|
1312001006NRG24170620230037795
|
19/06/2023
|
Prem Kumari
|
1312001006WL001814
|
Prem Kumari
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802156038
|
|
PREM KUMARI
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24170620230037772
|
19/06/2023
|
RAMJAN BIBI
|
1312001006WL001813
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802156021
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-051-01142900/120
(THATHAL)
|
1312001051NRG24170620230033385
|
19/06/2023
|
VIJAY KUMARI
|
1312001051WL001647
|
VIJAY KUMARI
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156016
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-051-01142900/144
(THATHAL)
|
1312001051NRG24170620230034036
|
19/06/2023
|
sunita
|
1312001051WL001672
|
sunita
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156011
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-051-01142900/146
(THATHAL)
|
1312001051NRG24170620230033386
|
19/06/2023
|
ASHA DEVI
|
1312001051WL001647
|
ASHA DEVI
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156020
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-051-01142900/18
(THATHAL)
|
1312001051NRG24170620230034037
|
19/06/2023
|
Anita Kumari
|
1312001051WL001672
|
Anita Kumari
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802156009
|
|
ANITA
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24170620230033387
|
19/06/2023
|
Sarla Devi
|
1312001051WL001647
|
Sarla Devi
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156047
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-051-01142900/202
(THATHAL)
|
1312001051NRG24170620230033388
|
19/06/2023
|
Naresh kumar
|
1312001051WL001647
|
Naresh kumar
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156025
|
|
NARESH KUMAR ATTARI
|
UCO BANK(607066)
|
|
86
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24170620230033389
|
19/06/2023
|
Mr. KEWAL KRISHAN
|
1312001051WL001647
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156032
|
|
KEWAL KRISHAN
|
BANK OF BARODA(606985)
|
|
87
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24170620230033390
|
19/06/2023
|
Rachna devi
|
1312001051WL001647
|
Rachna devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156046
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-051-01142900/30
(THATHAL)
|
1312001051NRG24170620230033391
|
19/06/2023
|
RAM PAL
|
1312001051WL001647
|
RAM PAL
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156019
|
|
RAM PAL S/O GANGU RAM
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-051-01142900/364
(THATHAL)
|
1312001051NRG24170620230033392
|
19/06/2023
|
SHASHI DEVI
|
1312001051WL001647
|
SHASHI DEVI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156034
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24170620230033393
|
19/06/2023
|
SUNITA DEVI
|
1312001051WL001647
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802156036
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-051-01142900/393
(THATHAL)
|
1312001051NRG24170620230033394
|
19/06/2023
|
RAMA DEVI
|
1312001051WL001647
|
RAMA DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802156041
|
|
RAMA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-051-01142900/407
(THATHAL)
|
1312001051NRG24170620230033395
|
19/06/2023
|
MEENA DEVI
|
1312001051WL001647
|
MEENA DEVI
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156042
|
|
MEENA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-051-01142900/408
(THATHAL)
|
1312001051NRG24170620230033396
|
19/06/2023
|
Balbinder Kaur
|
1312001051WL001647
|
Balbinder Kaur
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802155978
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-051-01142900/414
(THATHAL)
|
1312001051NRG24170620230033397
|
19/06/2023
|
Mamta devi
|
1312001051WL001647
|
Mamta devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156043
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-051-01142900/427
(THATHAL)
|
1312001051NRG24170620230034039
|
19/06/2023
|
Urmila devi
|
1312001051WL001672
|
Urmila devi
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802156013
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24170620230033398
|
19/06/2023
|
babli devi
|
1312001051WL001647
|
babli devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156017
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24170620230033399
|
19/06/2023
|
Anuradha
|
1312001051WL001647
|
Anuradha
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156031
|
|
ANURADHA
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-051-01142900/443
(THATHAL)
|
1312001051NRG24170620230033400
|
19/06/2023
|
Surekha Devi
|
1312001051WL001647
|
Surekha Devi
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156010
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-051-01142900/453
(THATHAL)
|
1312001051NRG24170620230033401
|
19/06/2023
|
Raksha devi
|
1312001051WL001647
|
Raksha devi
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802156048
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24170620230033402
|
19/06/2023
|
Sharda
|
1312001051WL001647
|
Sharda
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802156039
|
|
SHARADA DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
Amb
|
HP-12-001-051-01142900/64
(THATHAL)
|
1312001051NRG24170620230034040
|
19/06/2023
|
PAWAN KUMAR
|
1312001051WL001672
|
PAWAN KUMAR
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802156008
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24170620230033403
|
19/06/2023
|
OM PARKASH
|
1312001051WL001647
|
OM PARKASH
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156023
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-051-01142900/7
(THATHAL)
|
1312001051NRG24170620230033404
|
19/06/2023
|
ACHHAR CHAND
|
1312001051WL001647
|
ACHHAR CHAND
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156022
|
|
ACHHAR CHAND
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-051-01142900/80
(THATHAL)
|
1312001051NRG24170620230033405
|
19/06/2023
|
SUDESH KUMARI
|
1312001051WL001647
|
SUDESH KUMARI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802156030
|
|
SUDESH DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-051-01142900/99
(THATHAL)
|
1312001051NRG24170620230034042
|
19/06/2023
|
SURESH KUMARI
|
1312001051WL001672
|
SURESH KUMARI
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802156012
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-051-01148600/438
(THATHAL)
|
1312001051NRG24170620230033406
|
19/06/2023
|
ram chand
|
1312001051WL001647
|
ram chand
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802156033
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-051-01148600/439
(THATHAL)
|
1312001051NRG24170620230033407
|
19/06/2023
|
chanchla devi
|
1312001051WL001647
|
chanchla devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802156044
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83422
|
83422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192354
|
192354
|
|
|
|
|
|
|
|