|
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
|
MOHALI
|
PB-19-005-149-001/178
(KURDI)
|
2619005000NRG23190120230070369
|
19/01/2023
|
KAMLESH KAUR
|
2619005WL006536
|
KAMLESH KAUR
|
00032
|
UTIB0001663
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638127
|
|
KAMLES KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/161
(KURDI)
|
2619005000NRG23190120230070368
|
19/01/2023
|
MAYA DEVI
|
2619005WL006536
|
MAYA DEVI
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638128
|
|
MAYA DEVI WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-149-001/180
(KURDI)
|
2619005000NRG23190120230070370
|
19/01/2023
|
BIMLA RANI
|
2619005WL006536
|
BIMLA RANI
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638129
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070488
|
19/01/2023
|
BALWINDER SINGH
|
2619005WL006555
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638095
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070490
|
19/01/2023
|
BALWINDER KAUR
|
2619005WL006555
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638088
|
|
BALWINDER KAUR WO SUKHWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070494
|
19/01/2023
|
GURMIT KAUR
|
2619005WL006555
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638092
|
|
GURMIT KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070496
|
19/01/2023
|
NARINDER KAUR
|
2619005WL006555
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638091
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070497
|
19/01/2023
|
DAPINDER KAUR
|
2619005WL006555
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638087
|
|
DAPINDER KAUR WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070498
|
19/01/2023
|
MANVIR KAUR
|
2619005WL006555
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638089
|
|
MANVIR KAUR W O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070499
|
19/01/2023
|
RANJIT KAUR
|
2619005WL006555
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638093
|
|
RANJIT KAUR W O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070500
|
19/01/2023
|
BINDER KAUR
|
2619005WL006555
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638090
|
|
BALWINDER KAUR W O PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070501
|
19/01/2023
|
Gurnam Kaur
|
2619005WL006555
|
Gurnam Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638094
|
|
GURNAM KAUR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHALI
|
PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070505
|
19/01/2023
|
sukhwinder kaur
|
2619005WL006555
|
sukhwinder kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638096
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-141-001/50
(PATTO)
|
2619005000NRG23190120230070358
|
19/01/2023
|
Sarabjit kaur
|
2619005WL006534
|
Sarabjit kaur
|
00078
|
CNRB0004790
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638086
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG23190120230070467
|
19/01/2023
|
SATWINDER SINGH
|
2619005WL006553
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638081
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-006-046-001/158
(JUJHAR NAGAR)
|
2619006000NRG23190120230070436
|
19/01/2023
|
Manjit
|
2619006WL006552
|
Manjit
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638107
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG23190120230070437
|
19/01/2023
|
Partap Singh
|
2619006WL006552
|
Partap Singh
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638104
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG23190120230070441
|
19/01/2023
|
Amrik Singh
|
2619006WL006552
|
Amrik Singh
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638133
|
|
Mr. AMRIK SINGH S/O SH KALU RAM
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG23190120230070333
|
19/01/2023
|
Parveen
|
2619006WL006533
|
Parveen
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638117
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG23190120230070446
|
19/01/2023
|
Bhajan Kaur
|
2619006WL006552
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638105
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOHALI
|
PB-19-006-046-001/264
(JUJHAR NAGAR)
|
2619006000NRG23190120230070447
|
19/01/2023
|
Mahinder Kaur
|
2619006WL006552
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638132
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-006-046-001/271
(JUJHAR NAGAR)
|
2619006000NRG23190120230070448
|
19/01/2023
|
Meena Kaur
|
2619006WL006552
|
Meena Kaur
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638112
|
|
Mrs. MEENA KAUR W/O-SURJIT SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG23190120230070339
|
19/01/2023
|
Mahinder Kaur
|
2619006WL006533
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638111
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-006-046-001/301
(JUJHAR NAGAR)
|
2619006000NRG23190120230070450
|
19/01/2023
|
Mahinder Kaur
|
2619006WL006552
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638102
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-006-046-001/314
(JUJHAR NAGAR)
|
2619006000NRG23190120230070451
|
19/01/2023
|
Mukhiaro Devi
|
2619006WL006552
|
Mukhiaro Devi
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638101
|
|
Mrs. MUKHTIARO DEVI W/O SH AMARJIT
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-006-046-001/342
(JUJHAR NAGAR)
|
2619006000NRG23190120230070455
|
19/01/2023
|
Meeto devi
|
2619006WL006552
|
Meeto devi
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638110
|
|
Mrs. MEETO DEVI W/O SH SURJIT SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG23190120230070457
|
19/01/2023
|
Rimpy
|
2619006WL006552
|
Rimpy
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638116
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-006-046-001/359
(JUJHAR NAGAR)
|
2619006000NRG23190120230070342
|
19/01/2023
|
Reena
|
2619006WL006533
|
Reena
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638115
|
|
Mrs. REENA W/O-SUNDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-006-046-001/368
(JUJHAR NAGAR)
|
2619006000NRG23190120230070459
|
19/01/2023
|
Beant kaur
|
2619006WL006552
|
Beant kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638113
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG23190120230070461
|
19/01/2023
|
Soma devi
|
2619006WL006552
|
Soma devi
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638103
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG23190120230070462
|
19/01/2023
|
Vajanti Mala
|
2619006WL006552
|
Vajanti Mala
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638109
|
|
Mrs. VAJANTI MALA W/O PARTAP SINGH
|
INDIAN BANK(607105)
|
|
32
|
MOHALI
|
PB-19-006-046-001/43
(JUJHAR NAGAR)
|
2619006000NRG23190120230070463
|
19/01/2023
|
Balvinder Kaur
|
2619006WL006552
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638106
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-006-046-001/435
(JUJHAR NAGAR)
|
2619006000NRG23190120230070464
|
19/01/2023
|
Karamjit Kaur
|
2619006WL006552
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638108
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
34
|
MOHALI
|
PB-19-006-046-001/54
(JUJHAR NAGAR)
|
2619006000NRG23190120230070346
|
19/01/2023
|
Bholi Devi
|
2619006WL006533
|
Bholi Devi
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638118
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-141-001/107
(PATTO)
|
2619005000NRG23190120230070348
|
19/01/2023
|
pritam singh
|
2619005WL006534
|
pritam singh
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638051
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG23190120230070349
|
19/01/2023
|
Manjit Kaur
|
2619005WL006534
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638060
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-141-001/19
(PATTO)
|
2619005000NRG23190120230070351
|
19/01/2023
|
bant kaur
|
2619005WL006534
|
bant kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638057
|
|
BANT KAURWO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-141-001/33
(PATTO)
|
2619005000NRG23190120230070352
|
19/01/2023
|
HARJINDER KAUR
|
2619005WL006534
|
HARJINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638055
|
|
HARJINDER KAUR WO HANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-141-001/34
(PATTO)
|
2619005000NRG23190120230070353
|
19/01/2023
|
kulwinder kaur
|
2619005WL006534
|
kulwinder kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638056
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-141-001/36
(PATTO)
|
2619005000NRG23190120230070354
|
19/01/2023
|
angrej kaur
|
2619005WL006534
|
angrej kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638061
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-141-001/38
(PATTO)
|
2619005000NRG23190120230070355
|
19/01/2023
|
SATYA DEVI
|
2619005WL006534
|
SATYA DEVI
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638052
|
|
SATYADEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-141-001/39
(PATTO)
|
2619005000NRG23190120230070356
|
19/01/2023
|
JASWINDER KAUR
|
2619005WL006534
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638151
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHALI
|
PB-19-005-141-001/47
(PATTO)
|
2619005000NRG23190120230070357
|
19/01/2023
|
Kuldeep kaur
|
2619005WL006534
|
Kuldeep kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638063
|
|
KULDEEP KAUR WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-141-001/53
(PATTO)
|
2619005000NRG23190120230070359
|
19/01/2023
|
Charanjeet kaur
|
2619005WL006534
|
Charanjeet kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638150
|
|
CHARANJEET KAUR WO YOGRAJ
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-141-001/70
(PATTO)
|
2619005000NRG23190120230070360
|
19/01/2023
|
MAMTA RANI
|
2619005WL006534
|
MAMTA RANI
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638053
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-141-001/71
(PATTO)
|
2619005000NRG23190120230070361
|
19/01/2023
|
BALBIR KAUR
|
2619005WL006534
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638058
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-141-001/78
(PATTO)
|
2619005000NRG23190120230070363
|
19/01/2023
|
CHARANJIT KAUR
|
2619005WL006534
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638062
|
|
CHARANJIT KAUR WO HARI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-141-001/79
(PATTO)
|
2619005000NRG23190120230070364
|
19/01/2023
|
amrik kaur
|
2619005WL006534
|
amrik kaur
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638054
|
|
AMRIK KAUR WO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-141-001/80
(PATTO)
|
2619005000NRG23190120230070365
|
19/01/2023
|
harbans kaur
|
2619005WL006534
|
harbans kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638059
|
|
HARBANS KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-141-001/9
(PATTO)
|
2619005000NRG23190120230070366
|
19/01/2023
|
JASWINDER KAUR
|
2619005WL006534
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638064
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
51
|
MOHALI
|
PB-19-005-061-001/2
(KAMBALI)
|
2619005000NRG23190120230070325
|
19/01/2023
|
KARAM SINGH
|
2619005WL006532
|
KARAM SINGH
|
00349
|
PSIB0000409
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638148
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG23190120230070473
|
19/01/2023
|
Baljinder Kaur
|
2619005WL006554
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638067
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG23190120230070367
|
19/01/2023
|
Harjinder Singh
|
2619005WL006535
|
Harjinder Singh
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638068
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-005-141-001/127
(PATTO)
|
2619005000NRG23190120230070350
|
19/01/2023
|
Harvinder Singh
|
2619005WL006534
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638123
|
|
HARVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-141-001/77
(PATTO)
|
2619005000NRG23190120230070362
|
19/01/2023
|
rajinder kaur
|
2619005WL006534
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638131
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG23190120230070372
|
19/01/2023
|
Amarjit kaur
|
2619005WL006536
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638130
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG23190120230070345
|
19/01/2023
|
Raj Pal
|
2619006WL006533
|
Raj Pal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638124
|
|
RAJ PAL S/O FARIAD CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-035-001/63
(DAON)
|
2619005000NRG23190120230070480
|
19/01/2023
|
AMARJIT KAUR
|
2619005WL006554
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638149
|
|
PIARA SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG23190120230070466
|
19/01/2023
|
KESAR SINGH
|
2619005WL006553
|
KESAR SINGH
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638075
|
|
KESAR SINGH SO SAROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHALI
|
PB-19-005-035-001/132
(DAON)
|
2619005000NRG23190120230070474
|
19/01/2023
|
SANTOSH THAKUR
|
2619005WL006554
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638069
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHALI
|
PB-19-005-035-001/141
(DAON)
|
2619005000NRG23190120230070468
|
19/01/2023
|
Avtar Singh
|
2619005WL006553
|
Avtar Singh
|
00354
|
PUNB0148410
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638072
|
|
AVTAR SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG23190120230070476
|
19/01/2023
|
Balwinder Kaur
|
2619005WL006554
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638074
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHALI
|
PB-19-005-035-001/155
(DAON)
|
2619005000NRG23190120230070477
|
19/01/2023
|
Jasvir Kaur
|
2619005WL006554
|
Jasvir Kaur
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638071
|
|
JASVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG23190120230070478
|
19/01/2023
|
amrik kaur
|
2619005WL006554
|
amrik kaur
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638077
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG23190120230070479
|
19/01/2023
|
RAJINDER KAUR
|
2619005WL006554
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638144
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHALI
|
PB-19-005-035-001/29
(DAON)
|
2619005000NRG23190120230070470
|
19/01/2023
|
GURDEV SINGH
|
2619005WL006553
|
GURDEV SINGH
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638073
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG23190120230070472
|
19/01/2023
|
kirpal singh
|
2619005WL006553
|
kirpal singh
|
00354
|
PUNB0148410
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638146
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHALI
|
PB-19-005-035-001/70
(DAON)
|
2619005000NRG23190120230070482
|
19/01/2023
|
KAUSHALIA
|
2619005WL006554
|
KAUSHALIA
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638145
|
|
KUSALIA W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG23190120230070485
|
19/01/2023
|
BHINDER KAUR
|
2619005WL006554
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638070
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG23190120230070486
|
19/01/2023
|
SUKHWINDER KAUR
|
2619005WL006554
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638076
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-006-046-001/75
(JUJHAR NAGAR)
|
2619006000NRG23190120230070465
|
19/01/2023
|
PRITO DEVI
|
2619006WL006552
|
PRITO DEVI
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638143
|
|
Mrs. PREETO DEVI W/O-SATPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-006-046-001/329
(JUJHAR NAGAR)
|
2619006000NRG23190120230070453
|
19/01/2023
|
Mohindra devi
|
2619006WL006552
|
Mohindra devi
|
00354
|
PUNB0293600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638078
|
|
MOHINDRA DEVI AND SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070489
|
19/01/2023
|
JASWANT KAUR
|
2619005WL006555
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638084
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070495
|
19/01/2023
|
MANJIT KAUR
|
2619005WL006555
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638134
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070510
|
19/01/2023
|
amrik singh
|
2619005WL006555
|
amrik singh
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638085
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG23190120230070475
|
19/01/2023
|
BHAGWANT KAUR
|
2619005WL006554
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638125
|
|
BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHALI
|
PB-19-005-035-001/89
(DAON)
|
2619005000NRG23190120230070484
|
19/01/2023
|
CHINDER KAUR
|
2619005WL006554
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638126
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-061-001/5
(KAMBALI)
|
2619005000NRG23190120230070328
|
19/01/2023
|
KULDIP KAUR
|
2619005WL006532
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638083
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
79
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG23190120230070375
|
19/01/2023
|
Ram piari
|
2619005WL006538
|
Ram piari
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638082
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
MOHALI
|
PB-19-005-061-001/19
(KAMBALI)
|
2619005000NRG23190120230070324
|
19/01/2023
|
nisha rani
|
2619005WL006532
|
nisha rani
|
00415
|
SBIN0050668
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638114
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
81
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070492
|
19/01/2023
|
KULWINDER KAUR
|
2619005WL006555
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638066
|
|
KULWINDER KAUR W O DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
82
|
MOHALI
|
PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23190120230070509
|
19/01/2023
|
rajwinder kaur
|
2619005WL006555
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638065
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
83
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG23190120230070374
|
19/01/2023
|
lal chand
|
2619005WL006538
|
lal chand
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638147
|
|
LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
84
|
MOHALI
|
PB-19-005-061-001/11
(KAMBALI)
|
2619005000NRG23190120230070319
|
19/01/2023
|
SINDER KAUR
|
2619005WL006532
|
SINDER KAUR
|
00468
|
UBIN0573906
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638120
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHALI
|
PB-19-005-061-001/13
(KAMBALI)
|
2619005000NRG23190120230070321
|
19/01/2023
|
CHARANJIT KAUR
|
2619005WL006532
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638119
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHALI
|
PB-19-005-061-001/15
(KAMBALI)
|
2619005000NRG23190120230070322
|
19/01/2023
|
KARAMJIT KAUR
|
2619005WL006532
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638121
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHALI
|
PB-19-005-061-001/22
(KAMBALI)
|
2619005000NRG23190120230070326
|
19/01/2023
|
reena devi
|
2619005WL006532
|
reena devi
|
00468
|
UBIN0573906
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638122
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG23190120230070438
|
19/01/2023
|
Anar kali
|
2619006WL006552
|
Anar kali
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638080
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
89
|
MOHALI
|
PB-19-006-046-001/185
(JUJHAR NAGAR)
|
2619006000NRG23190120230070439
|
19/01/2023
|
Seeta Devi
|
2619006WL006552
|
Seeta Devi
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638136
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHALI
|
PB-19-006-046-001/187
(JUJHAR NAGAR)
|
2619006000NRG23190120230070440
|
19/01/2023
|
Kilaso Devi
|
2619006WL006552
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638138
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHALI
|
PB-19-006-046-001/218
(JUJHAR NAGAR)
|
2619006000NRG23190120230070442
|
19/01/2023
|
Kashmmero Devi
|
2619006WL006552
|
Kashmmero Devi
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638097
|
|
KASHMMERO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHALI
|
PB-19-006-046-001/224
(JUJHAR NAGAR)
|
2619006000NRG23190120230070443
|
19/01/2023
|
Sonu
|
2619006WL006552
|
Sonu
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638100
|
|
SONU SINGH SO SH BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHALI
|
PB-19-006-046-001/233
(JUJHAR NAGAR)
|
2619006000NRG23190120230070336
|
19/01/2023
|
Shanu Devi
|
2619006WL006533
|
Shanu Devi
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638142
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
|
94
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG23190120230070445
|
19/01/2023
|
Manjit Kaur
|
2619006WL006552
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638098
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG23190120230070337
|
19/01/2023
|
Kamlesh
|
2619006WL006533
|
Kamlesh
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638099
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
96
|
MOHALI
|
PB-19-006-046-001/291
(JUJHAR NAGAR)
|
2619006000NRG23190120230070449
|
19/01/2023
|
Rupo Kaur
|
2619006WL006552
|
Rupo Kaur
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638139
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
|
97
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG23190120230070340
|
19/01/2023
|
Deppe Devi
|
2619006WL006533
|
Deppe Devi
|
00468
|
UBIN0929425
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638079
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHALI
|
PB-19-006-046-001/340
(JUJHAR NAGAR)
|
2619006000NRG23190120230070341
|
19/01/2023
|
Anita Devi
|
2619006WL006533
|
Anita Devi
|
00468
|
UBIN0929425
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638135
|
|
ANITA W/O CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHALI
|
PB-19-006-046-001/341
(JUJHAR NAGAR)
|
2619006000NRG23190120230070454
|
19/01/2023
|
Banso Devi
|
2619006WL006552
|
Banso Devi
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638137
|
|
BANSO DEVI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG23190120230070458
|
19/01/2023
|
Preeto devi
|
2619006WL006552
|
Preeto devi
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638141
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHALI
|
PB-19-006-046-001/374
(JUJHAR NAGAR)
|
2619006000NRG23190120230070343
|
19/01/2023
|
Jaman kaur
|
2619006WL006533
|
Jaman kaur
|
00468
|
UBIN0929425
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638140
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|