|
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
|
FAZILKA
|
PB-03-006-092-002/527
()
|
2603006000NRG23290320230829138
|
29/03/2023
|
SURINDER PAL
|
2603006WL028522
|
SURINDER PAL
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320000
|
|
SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-015-001/1149
()
|
2603006000NRG23290320230826231
|
29/03/2023
|
KRISHNA DEVI
|
2603006WL028455
|
KRISHNA DEVI
|
00032
|
UTIB0002505
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320004
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-015-001/1133
()
|
2603006000NRG23290320230826224
|
29/03/2023
|
RAJO BAI
|
2603006WL028455
|
RAJO BAI
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415488537
|
|
RAJO BAI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-090-001/353
()
|
2603006000NRG23290320230823980
|
29/03/2023
|
KRISHANA RANI
|
2603006WL028392
|
KRISHANA RANI
|
00045
|
BARB0FAZILK
|
1305
|
1305
|
Processed
|
01/04/2023
|
|
0415488538
|
|
KRISHANA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-015-001/149
()
|
2603006000NRG23290320230826270
|
29/03/2023
|
gurmeet singh
|
2603006WL028455
|
gurmeet singh
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415320006
|
|
gurmeet singh
|
()
|
|
6
|
FAZILKA
|
PB-03-006-015-001/393
()
|
2603006000NRG23290320230826302
|
29/03/2023
|
BALJEET KAUR
|
2603006WL028455
|
BALJEET KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320007
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-114-001/519
()
|
2603006000NRG23290320230824434
|
29/03/2023
|
Balwinder Kaur
|
2603006WL028406
|
Balwinder Kaur
|
00048
|
BKID0006376
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320008
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-007-001/192
()
|
2603006000NRG23290320230827184
|
29/03/2023
|
Balvir Kaur
|
2603006WL028478
|
Balvir Kaur
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320016
|
|
Balvir Kaur
|
()
|
|
9
|
FAZILKA
|
PB-03-006-010-001/12
()
|
2603006000NRG23290320230826673
|
29/03/2023
|
KARTARO BAI
|
2603006WL028467
|
KARTARO BAI
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320013
|
|
KARTARO BAI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-010-001/130
()
|
2603006000NRG23290320230826685
|
29/03/2023
|
Kashmira Bai
|
2603006WL028467
|
Kashmira Bai
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415488536
|
|
Kashmira Bai
|
()
|
|
11
|
FAZILKA
|
PB-03-006-010-001/130
()
|
2603006000NRG23290320230826684
|
29/03/2023
|
Kashmira Bai
|
2603006WL028467
|
Kashmira Bai
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415488535
|
|
Kashmira Bai
|
()
|
|
12
|
FAZILKA
|
PB-03-006-010-001/30
()
|
2603006000NRG23290320230826741
|
29/03/2023
|
JAMNA
|
2603006WL028467
|
JAMNA
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320015
|
|
JAMNA
|
()
|
|
13
|
FAZILKA
|
PB-03-006-010-001/38
()
|
2603006000NRG23290320230826745
|
29/03/2023
|
Jagir Singh
|
2603006WL028467
|
Jagir Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320014
|
|
Jagir Singh
|
()
|
|
14
|
FAZILKA
|
PB-03-006-010-001/67
()
|
2603006000NRG23290320230826763
|
29/03/2023
|
PARAMJIT KAUR
|
2603006WL028467
|
PARAMJIT KAUR
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320020
|
|
PARAMJIT KAUR
|
()
|
|
15
|
FAZILKA
|
PB-03-006-042-001/36
()
|
2603006000NRG23290320230825249
|
29/03/2023
|
JAGDEESH CHANDER
|
2603006WL028428
|
JAGDEESH CHANDER
|
00048
|
BKID0006568
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415488534
|
|
JAGDEESH CHANDER
|
()
|
|
16
|
FAZILKA
|
PB-03-006-051-001/51
()
|
2603006000NRG23290320230824910
|
29/03/2023
|
ratan singh
|
2603006WL028411
|
ratan singh
|
00048
|
BKID0006568
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415320005
|
|
ratan singh
|
()
|
|
17
|
FAZILKA
|
PB-03-006-057-001/247
()
|
2603006000NRG23290320230825163
|
29/03/2023
|
heera lal
|
2603006WL028424
|
heera lal
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415320023
|
|
heera lal
|
()
|
|
18
|
FAZILKA
|
PB-03-006-057-001/423
()
|
2603006000NRG23290320230825169
|
29/03/2023
|
Sham lal
|
2603006WL028424
|
Sham lal
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415320017
|
|
Sham lal
|
()
|
|
19
|
FAZILKA
|
PB-03-006-057-001/468
()
|
2603006000NRG23290320230825620
|
29/03/2023
|
KAVITA
|
2603006WL028437
|
KAVITA
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415320024
|
|
KAVITA
|
()
|
|
20
|
FAZILKA
|
PB-03-006-064-001/260
()
|
2603006000NRG23290320230824219
|
29/03/2023
|
Parmjit singh
|
2603006WL028406
|
Parmjit singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320011
|
|
Parmjit singh
|
()
|
|
21
|
FAZILKA
|
PB-03-006-067-001/143
()
|
2603006000NRG23290320230828433
|
29/03/2023
|
SANTO BAI
|
2603006WL028503
|
SANTO BAI
|
00048
|
BKID0006568
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415320019
|
|
SANTO BAI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-070-002/197
()
|
2603006000NRG23290320230828472
|
29/03/2023
|
Surjeet Bai
|
2603006WL028505
|
Surjeet Bai
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415320018
|
|
Surjeet Bai
|
()
|
|
23
|
FAZILKA
|
PB-03-006-072-001/114
()
|
2603006000NRG23290320230828315
|
29/03/2023
|
Perkash rani
|
2603006WL028501
|
Perkash rani
|
00048
|
BKID0006568
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415320010
|
|
Perkash rani
|
()
|
|
24
|
FAZILKA
|
PB-03-006-072-001/49
()
|
2603006000NRG23290320230828360
|
29/03/2023
|
Lovepreet singh
|
2603006WL028501
|
Lovepreet singh
|
00048
|
BKID0006568
|
540
|
540
|
Processed
|
01/04/2023
|
|
0415320022
|
|
Lovepreet singh
|
()
|
|
25
|
FAZILKA
|
PB-03-006-090-001/135
()
|
2603006000NRG23290320230824003
|
29/03/2023
|
Haria Bai
|
2603006WL028394
|
Haria Bai
|
00048
|
BKID0006568
|
1305
|
1305
|
Processed
|
01/04/2023
|
|
0415320012
|
|
Haria Bai
|
()
|
|
26
|
FAZILKA
|
PB-03-006-090-001/151
()
|
2603006000NRG23290320230823952
|
29/03/2023
|
Shakuntla
|
2603006WL028392
|
Shakuntla
|
00048
|
BKID0006568
|
1305
|
1305
|
Processed
|
01/04/2023
|
|
0415320025
|
|
Shakuntla
|
()
|
|
27
|
FAZILKA
|
PB-03-006-114-001/512
()
|
2603006000NRG23290320230824427
|
29/03/2023
|
Lakhvinder Singh
|
2603006WL028406
|
Lakhvinder Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320009
|
|
Lakhvinder Singh
|
()
|
|
28
|
FAZILKA
|
PB-03-006-124-001/14
()
|
2603006000NRG23290320230828947
|
29/03/2023
|
PALA SINGH
|
2603006WL028518
|
PALA SINGH
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320021
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23834
|
23834
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-024-001/123
()
|
2603006000NRG23290320230823519
|
29/03/2023
|
JANGIR SINGH
|
2603006WL028384
|
JANGIR SINGH
|
00078
|
CNRB0001400
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415488523
|
|
JANGIR SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-024-001/199
()
|
2603006000NRG23290320230823534
|
29/03/2023
|
MAhinder singh
|
2603006WL028384
|
MAhinder singh
|
00078
|
CNRB0001400
|
540
|
540
|
Processed
|
01/04/2023
|
|
0415320048
|
|
MAhinder singh
|
()
|
|
31
|
FAZILKA
|
PB-03-006-024-001/48
()
|
2603006000NRG23280320230822501
|
29/03/2023
|
Shinderpal Singh
|
2603006WL028332
|
Shinderpal Singh
|
00078
|
CNRB0001400
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415320047
|
|
Shinderpal Singh
|
()
|
|
32
|
FAZILKA
|
PB-03-006-064-001/82
()
|
2603006000NRG23290320230824387
|
29/03/2023
|
RAJ RANI
|
2603006WL028406
|
RAJ RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488521
|
|
RAJ RANI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-069-001/103
()
|
2603006000NRG23290320230825503
|
29/03/2023
|
Neelam Kaur
|
2603006WL028435
|
Neelam Kaur
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415320055
|
|
Neelam Kaur
|
()
|
|
34
|
FAZILKA
|
PB-03-006-069-001/105
()
|
2603006000NRG23290320230825504
|
29/03/2023
|
Herbans singh
|
2603006WL028435
|
Herbans singh
|
00078
|
CNRB0001400
|
270
|
270
|
Processed
|
01/04/2023
|
|
0415488525
|
|
Herbans singh
|
()
|
|
35
|
FAZILKA
|
PB-03-006-069-001/164
()
|
2603006000NRG23290320230825526
|
29/03/2023
|
Banta singh
|
2603006WL028435
|
Banta singh
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415320052
|
|
Banta singh
|
()
|
|
36
|
FAZILKA
|
PB-03-006-069-001/31
()
|
2603006000NRG23290320230825568
|
29/03/2023
|
KODA BAI
|
2603006WL028435
|
KODA BAI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415488522
|
|
KODA BAI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-069-001/40
()
|
2603006000NRG23290320230825574
|
29/03/2023
|
Indro bai
|
2603006WL028435
|
Indro bai
|
00078
|
CNRB0001400
|
270
|
270
|
Processed
|
01/04/2023
|
|
0415320051
|
|
Indro bai
|
()
|
|
38
|
FAZILKA
|
PB-03-006-069-001/59
()
|
2603006000NRG23290320230825591
|
29/03/2023
|
Pasho Bai
|
2603006WL028435
|
Pasho Bai
|
00078
|
CNRB0001400
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415320050
|
|
Pasho Bai
|
()
|
|
39
|
FAZILKA
|
PB-03-006-069-001/72
()
|
2603006000NRG23290320230825594
|
29/03/2023
|
Indro Bai
|
2603006WL028435
|
Indro Bai
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415320054
|
|
Indro Bai
|
()
|
|
40
|
FAZILKA
|
PB-03-006-079-001/27
()
|
2603006000NRG23280320230822511
|
29/03/2023
|
SAHINDO BAI
|
2603006WL028332
|
SAHINDO BAI
|
00078
|
CNRB0001400
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415320049
|
Account closed
|
|
|
|
41
|
FAZILKA
|
PB-03-006-092-002/222
()
|
2603006000NRG23290320230829034
|
29/03/2023
|
MANO RANI
|
2603006WL028522
|
MANO RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320062
|
|
MANO RANI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-092-002/226
()
|
2603006000NRG23290320230828918
|
29/03/2023
|
Amarjeet Kaur
|
2603006WL028516
|
Amarjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320059
|
|
Amarjeet Kaur
|
()
|
|
43
|
FAZILKA
|
PB-03-006-092-002/262
()
|
2603006000NRG23290320230829049
|
29/03/2023
|
RANJEET KAUR
|
2603006WL028522
|
RANJEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320056
|
|
RANJEET KAUR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-092-002/278
()
|
2603006000NRG23290320230829057
|
29/03/2023
|
SUMITRA BAI
|
2603006WL028522
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320058
|
|
SUMITRA BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-092-002/428
()
|
2603006000NRG23290320230829107
|
29/03/2023
|
RAMO BAI
|
2603006WL028522
|
RAMO BAI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415488518
|
|
RAMO BAI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-092-002/433
()
|
2603006000NRG23290320230829112
|
29/03/2023
|
GURMEET KAUR
|
2603006WL028522
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488520
|
|
GURMEET KAUR
|
()
|
|
47
|
FAZILKA
|
PB-03-006-092-002/465
()
|
2603006000NRG23290320230829118
|
29/03/2023
|
SUNITA RANI
|
2603006WL028522
|
SUNITA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320060
|
|
SUNITA RANI
|
()
|
|
48
|
FAZILKA
|
PB-03-006-092-002/484
()
|
2603006000NRG23290320230828958
|
29/03/2023
|
SUKH DEVI
|
2603006WL028519
|
SUKH DEVI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415488516
|
|
SUKH DEVI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-092-002/501
()
|
2603006000NRG23290320230828927
|
29/03/2023
|
RAMESH SINGH
|
2603006WL028516
|
RAMESH SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488517
|
|
RAMESH SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-092-002/529
()
|
2603006000NRG23290320230829139
|
29/03/2023
|
SUKHWINDER KAUR
|
2603006WL028522
|
SUKHWINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320066
|
|
SUKHWINDER KAUR
|
()
|
|
51
|
FAZILKA
|
PB-03-006-092-002/531
()
|
2603006000NRG23290320230829141
|
29/03/2023
|
PARKASH DEVI
|
2603006WL028522
|
PARKASH DEVI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415320057
|
|
PARKASH DEVI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-092-002/546
()
|
2603006000NRG23290320230829146
|
29/03/2023
|
BALBIR SINGH
|
2603006WL028522
|
BALBIR SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415488519
|
|
BALBIR SINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-092-002/554
()
|
2603006000NRG23290320230828965
|
29/03/2023
|
KAMLESH RANI
|
2603006WL028519
|
KAMLESH RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320064
|
|
KAMLESH RANI
|
()
|
|
54
|
FAZILKA
|
PB-03-006-092-002/554
()
|
2603006000NRG23290320230828964
|
29/03/2023
|
RAJINDER PAL
|
2603006WL028519
|
RAJINDER PAL
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320065
|
|
RAJINDER PAL
|
()
|
|
55
|
FAZILKA
|
PB-03-006-092-002/573
()
|
2603006000NRG23290320230829150
|
29/03/2023
|
PARKASH KAUR
|
2603006WL028522
|
PARKASH KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320053
|
|
PARKASH KAUR
|
()
|
|
56
|
FAZILKA
|
PB-03-006-092-002/582
()
|
2603006000NRG23290320230829154
|
29/03/2023
|
SUKHWINDER KAUR
|
2603006WL028522
|
SUKHWINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320063
|
|
SUKHWINDER KAUR
|
()
|
|
57
|
FAZILKA
|
PB-03-006-092-002/601
()
|
2603006000NRG23290320230829157
|
29/03/2023
|
SILO BAI
|
2603006WL028522
|
SILO BAI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415320061
|
|
SILO BAI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-104-001/27
()
|
2603006000NRG23290320230829184
|
29/03/2023
|
BAya bai
|
2603006WL028523
|
BAya bai
|
00078
|
CNRB0001400
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320046
|
|
BAya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38086
|
38086
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-024-001/200
()
|
2603006000NRG23290320230823537
|
29/03/2023
|
SHEELO BAI
|
2603006WL028384
|
SHEELO BAI
|
00078
|
CNRB0005383
|
270
|
270
|
Processed
|
01/04/2023
|
|
0415488511
|
|
SHEELO BAI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-024-001/414
()
|
2603006000NRG23290320230823588
|
29/03/2023
|
KULWANT SINGH
|
2603006WL028384
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
540
|
540
|
Processed
|
01/04/2023
|
|
0415488512
|
|
KULWANT SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-024-001/463
()
|
2603006000NRG23290320230823598
|
29/03/2023
|
GURMEET SINGH
|
2603006WL028384
|
GURMEET SINGH
|
00078
|
CNRB0005383
|
540
|
540
|
Processed
|
01/04/2023
|
|
0415320067
|
|
GURMEET SINGH
|
()
|
|
62
|
FAZILKA
|
PB-03-006-024-001/693
()
|
2603006000NRG23290320230823641
|
29/03/2023
|
KULWANT SINGH
|
2603006WL028384
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
270
|
270
|
Processed
|
01/04/2023
|
|
0415320072
|
|
KULWANT SINGH
|
()
|
|
63
|
FAZILKA
|
PB-03-006-024-001/704
()
|
2603006000NRG23290320230823643
|
29/03/2023
|
RADHA RANI
|
2603006WL028384
|
RADHA RANI
|
00078
|
CNRB0005383
|
270
|
270
|
Processed
|
01/04/2023
|
|
0415320073
|
|
RADHA RANI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-064-001/320
()
|
2603006000NRG23280320230822539
|
29/03/2023
|
Charanjeet Kaur
|
2603006WL028335
|
Charanjeet Kaur
|
00078
|
CNRB0005383
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415488515
|
|
Charanjeet Kaur
|
()
|
|
65
|
FAZILKA
|
PB-03-006-064-001/320
()
|
2603006000NRG23290320230827976
|
29/03/2023
|
Charanjeet Kaur
|
2603006WL028493
|
Charanjeet Kaur
|
00078
|
CNRB0005383
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415488514
|
|
Charanjeet Kaur
|
()
|
|
66
|
FAZILKA
|
PB-03-006-064-001/446
()
|
2603006000NRG23290320230824327
|
29/03/2023
|
MANJEET SINGH
|
2603006WL028406
|
MANJEET SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320068
|
|
MANJEET SINGH
|
()
|
|
67
|
FAZILKA
|
PB-03-006-064-001/73
()
|
2603006000NRG23290320230824378
|
29/03/2023
|
Swarna Rani
|
2603006WL028406
|
Swarna Rani
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320069
|
|
Swarna Rani
|
()
|
|
68
|
FAZILKA
|
PB-03-006-069-001/114
()
|
2603006000NRG23290320230825506
|
29/03/2023
|
KULWANT SINGH
|
2603006WL028435
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415488513
|
|
KULWANT SINGH
|
()
|
|
69
|
FAZILKA
|
PB-03-006-079-001/257
()
|
2603006000NRG23290320230825038
|
29/03/2023
|
Vinod Kumar
|
2603006WL028414
|
Vinod Kumar
|
00078
|
CNRB0005383
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415320070
|
|
Vinod Kumar
|
()
|
|
70
|
FAZILKA
|
PB-03-006-114-001/136
()
|
2603006000NRG23290320230824411
|
29/03/2023
|
MANJEET KAUR
|
2603006WL028406
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415320071
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-110-001/385
()
|
2603006000NRG23290320230827619
|
29/03/2023
|
Karmo Bai
|
2603006WL028484
|
Karmo Bai
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488510
|
|
Karmo Bai
|
()
|
|
72
|
FAZILKA
|
PB-03-006-110-001/475
()
|
2603006000NRG23290320230827662
|
29/03/2023
|
Kailash Rani
|
2603006WL028484
|
Kailash Rani
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320074
|
|
Kailash Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-010-001/10
()
|
2603006000NRG23290320230826666
|
29/03/2023
|
Manjeet kaur
|
2603006WL028467
|
Manjeet kaur
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320033
|
|
Manjeet kaur
|
()
|
|
74
|
FAZILKA
|
PB-03-006-010-001/116
()
|
2603006000NRG23290320230826671
|
29/03/2023
|
Parveen
|
2603006WL028467
|
Parveen
|
00089
|
CBIN0281462
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415320042
|
|
Parveen
|
()
|
|
75
|
FAZILKA
|
PB-03-006-010-001/123
()
|
2603006000NRG23290320230826679
|
29/03/2023
|
Raj
|
2603006WL028467
|
Raj
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320031
|
|
Raj
|
()
|
|
76
|
FAZILKA
|
PB-03-006-010-001/123
()
|
2603006000NRG23290320230826678
|
29/03/2023
|
Raj
|
2603006WL028467
|
Raj
|
00089
|
CBIN0281462
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415320028
|
|
Raj
|
()
|
|
77
|
FAZILKA
|
PB-03-006-010-001/124
()
|
2603006000NRG23290320230826680
|
29/03/2023
|
Parmjeet Kaur
|
2603006WL028467
|
Parmjeet Kaur
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320038
|
|
Parmjeet Kaur
|
()
|
|
78
|
FAZILKA
|
PB-03-006-010-001/132
()
|
2603006000NRG23290320230826686
|
29/03/2023
|
Raj Rani
|
2603006WL028467
|
Raj Rani
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320032
|
|
Raj Rani
|
()
|
|
79
|
FAZILKA
|
PB-03-006-010-001/174
()
|
2603006000NRG23290320230826720
|
29/03/2023
|
SURINDER KOUR
|
2603006WL028467
|
SURINDER KOUR
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320037
|
|
SURINDER KOUR
|
()
|
|
80
|
FAZILKA
|
PB-03-006-010-001/175
()
|
2603006000NRG23290320230826721
|
29/03/2023
|
KOSHALYA BAI
|
2603006WL028467
|
KOSHALYA BAI
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320030
|
|
KOSHALYA BAI
|
()
|
|
81
|
FAZILKA
|
PB-03-006-010-001/22
()
|
2603006000NRG23290320230826733
|
29/03/2023
|
SEETO BAI
|
2603006WL028467
|
SEETO BAI
|
00089
|
CBIN0281462
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415320045
|
|
SEETO BAI
|
()
|
|
82
|
FAZILKA
|
PB-03-006-010-001/22
()
|
2603006000NRG23290320230826732
|
29/03/2023
|
SEETO BAI
|
2603006WL028467
|
SEETO BAI
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320044
|
|
SEETO BAI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-010-001/34
()
|
2603006000NRG23290320230826744
|
29/03/2023
|
jogindro bai
|
2603006WL028467
|
jogindro bai
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415488528
|
|
jogindro bai
|
()
|
|
84
|
FAZILKA
|
PB-03-006-010-001/80
()
|
2603006000NRG23290320230826777
|
29/03/2023
|
Ranjeet Singh
|
2603006WL028467
|
Ranjeet Singh
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320029
|
|
Ranjeet Singh
|
()
|
|
85
|
FAZILKA
|
PB-03-006-010-001/80
()
|
2603006000NRG23290320230826776
|
29/03/2023
|
Ranjeet Singh
|
2603006WL028467
|
Ranjeet Singh
|
00089
|
CBIN0281462
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415320027
|
|
Ranjeet Singh
|
()
|
|
86
|
FAZILKA
|
PB-03-006-010-001/85
()
|
2603006000NRG23290320230826782
|
29/03/2023
|
VIDYA BAI
|
2603006WL028467
|
VIDYA BAI
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320041
|
|
VIDYA BAI
|
()
|
|
87
|
FAZILKA
|
PB-03-006-010-001/86
()
|
2603006000NRG23290320230826784
|
29/03/2023
|
kashmeera bai
|
2603006WL028467
|
kashmeera bai
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415488524
|
|
kashmeera bai
|
()
|
|
88
|
FAZILKA
|
PB-03-006-010-001/9
()
|
2603006000NRG23290320230826785
|
29/03/2023
|
kashmira
|
2603006WL028467
|
kashmira
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415488527
|
|
kashmira
|
()
|
|
89
|
FAZILKA
|
PB-03-006-054-001/156
()
|
2603006000NRG23280320230822506
|
29/03/2023
|
Soma Rani
|
2603006WL028332
|
Soma Rani
|
00089
|
CBIN0281462
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415488530
|
|
Soma Rani
|
()
|
|
90
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG23280320230822507
|
29/03/2023
|
Kulwant Singh
|
2603006WL028332
|
Kulwant Singh
|
00089
|
CBIN0281462
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415488526
|
|
Kulwant Singh
|
()
|
|
91
|
FAZILKA
|
PB-03-006-064-001/102
()
|
2603006000NRG23290320230824156
|
29/03/2023
|
Pooran singh
|
2603006WL028406
|
Pooran singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488533
|
|
Pooran singh
|
()
|
|
92
|
FAZILKA
|
PB-03-006-064-001/398
()
|
2603006000NRG23290320230824290
|
29/03/2023
|
NIHAL SINGH
|
2603006WL028406
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320026
|
|
NIHAL SINGH
|
()
|
|
93
|
FAZILKA
|
PB-03-006-069-001/284
()
|
2603006000NRG23290320230825559
|
29/03/2023
|
FOJA SINGH
|
2603006WL028435
|
FOJA SINGH
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415488532
|
|
FOJA SINGH
|
()
|
|
94
|
FAZILKA
|
PB-03-006-072-001/13
()
|
2603006000NRG23290320230828317
|
29/03/2023
|
Veera bai
|
2603006WL028501
|
Veera bai
|
00089
|
CBIN0281462
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415488529
|
|
Veera bai
|
()
|
|
95
|
FAZILKA
|
PB-03-006-072-001/169
()
|
2603006000NRG23290320230828326
|
29/03/2023
|
Bimla Rani
|
2603006WL028501
|
Bimla Rani
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415320034
|
|
Bimla Rani
|
()
|
|
96
|
FAZILKA
|
PB-03-006-072-001/17
()
|
2603006000NRG23290320230828327
|
29/03/2023
|
MAHINDRO
|
2603006WL028501
|
MAHINDRO
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415320036
|
|
MAHINDRO
|
()
|
|
97
|
FAZILKA
|
PB-03-006-072-001/280
()
|
2603006000NRG23290320230828340
|
29/03/2023
|
Parveena Bai
|
2603006WL028501
|
Parveena Bai
|
00089
|
CBIN0281462
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415488531
|
|
Parveena Bai
|
()
|
|
98
|
FAZILKA
|
PB-03-006-072-001/298
()
|
2603006000NRG23290320230828343
|
29/03/2023
|
seema rani
|
2603006WL028501
|
seema rani
|
00089
|
CBIN0281462
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415320039
|
|
seema rani
|
()
|
|
99
|
FAZILKA
|
PB-03-006-072-001/411
()
|
2603006000NRG23290320230828357
|
29/03/2023
|
Parveeen
|
2603006WL028501
|
Parveeen
|
00089
|
CBIN0281462
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415320035
|
|
Parveeen
|
()
|
|
100
|
FAZILKA
|
PB-03-006-072-001/43
()
|
2603006000NRG23290320230828358
|
29/03/2023
|
Perminder Kaur
|
2603006WL028501
|
Perminder Kaur
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415320043
|
|
Perminder Kaur
|
()
|
|
101
|
FAZILKA
|
PB-03-006-114-001/502
()
|
2603006000NRG23290320230824419
|
29/03/2023
|
Simran
|
2603006WL028406
|
Simran
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320040
|
|
Simran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34106
|
34106
|
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-015-001/1205
()
|
2603006000NRG23290320230826248
|
29/03/2023
|
SONA SINGH
|
2603006WL028455
|
SONA SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320077
|
|
SONA SINGH
|
()
|
|
103
|
FAZILKA
|
PB-03-006-015-001/1272
()
|
2603006000NRG23290320230826261
|
29/03/2023
|
NISHA RANI
|
2603006WL028455
|
NISHA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320080
|
|
NISHA RANI
|
()
|
|
104
|
FAZILKA
|
PB-03-006-024-001/757
()
|
2603006000NRG23290320230823654
|
29/03/2023
|
Sonu
|
2603006WL028384
|
Sonu
|
00152
|
HDFC0000647
|
540
|
540
|
Processed
|
01/04/2023
|
|
0415320079
|
|
Sonu
|
()
|
|
105
|
FAZILKA
|
PB-03-006-110-001/182
()
|
2603006000NRG23290320230827502
|
29/03/2023
|
Mahel singh
|
2603006WL028484
|
Mahel singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320075
|
|
Mahel singh
|
()
|
|
106
|
FAZILKA
|
PB-03-006-110-001/309
()
|
2603006000NRG23290320230827581
|
29/03/2023
|
mukhtyar singh
|
2603006WL028484
|
mukhtyar singh
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320076
|
|
mukhtyar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-104-001/312
()
|
2603006000NRG23290320230829191
|
29/03/2023
|
BALJINDER KAUR
|
2603006WL028523
|
BALJINDER KAUR
|
00152
|
HDFC0003887
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320081
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-024-001/358
()
|
2603006000NRG23290320230823577
|
29/03/2023
|
CHANO BAI
|
2603006WL028384
|
CHANO BAI
|
00176
|
IDIB000F518
|
810
|
810
|
Processed
|
01/04/2023
|
|
0415488509
|
|
CHANO BAI
|
()
|
|
109
|
FAZILKA
|
PB-03-006-064-001/62
()
|
2603006000NRG23290320230824372
|
29/03/2023
|
Usha Rani
|
2603006WL028406
|
Usha Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
0415320083
|
No Such Account
|
|
|
|
110
|
FAZILKA
|
PB-03-006-070-002/239
()
|
2603006000NRG23290320230828483
|
29/03/2023
|
Gurdeep Singh
|
2603006WL028505
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415320078
|
|
Gurdeep Singh
|
()
|
|
111
|
FAZILKA
|
PB-03-006-070-002/339
()
|
2603006000NRG23290320230828494
|
29/03/2023
|
PARMJEET SINGH
|
2603006WL028505
|
PARMJEET SINGH
|
00176
|
IDIB000F518
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415320082
|
|
PARMJEET SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-092-002/609
()
|
2603006000NRG23290320230829162
|
29/03/2023
|
Balwinder Singh
|
2603006WL028522
|
Balwinder Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320093
|
|
Balwinder Singh
|
()
|
|
113
|
FAZILKA
|
PB-03-006-092-002/609
()
|
2603006000NRG23290320230829163
|
29/03/2023
|
Seema Rani
|
2603006WL028522
|
Seema Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320094
|
|
Seema Rani
|
()
|
|
114
|
FAZILKA
|
PB-03-006-104-001/204
()
|
2603006000NRG23290320230829182
|
29/03/2023
|
KAMLA
|
2603006WL028523
|
KAMLA
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415488508
|
|
KAMLA
|
()
|
|
115
|
FAZILKA
|
PB-03-006-110-001/132
()
|
2603006000NRG23290320230827462
|
29/03/2023
|
SIMRAN KAUR
|
2603006WL028484
|
SIMRAN KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320084
|
|
SIMRAN KAUR
|
()
|
|
116
|
FAZILKA
|
PB-03-006-110-001/2
()
|
2603006000NRG23290320230827512
|
29/03/2023
|
KHUSHLIYA BAI
|
2603006WL028484
|
KHUSHLIYA BAI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320089
|
|
KHUSHLIYA BAI
|
()
|
|
117
|
FAZILKA
|
PB-03-006-110-001/223
()
|
2603006000NRG23290320230827529
|
29/03/2023
|
PREET KAUR
|
2603006WL028484
|
PREET KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320088
|
|
PREET KAUR
|
()
|
|
118
|
FAZILKA
|
PB-03-006-110-001/246
()
|
2603006000NRG23290320230827546
|
29/03/2023
|
PARKASH KAUR
|
2603006WL028484
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320086
|
|
PARKASH KAUR
|
()
|
|
119
|
FAZILKA
|
PB-03-006-110-001/396
()
|
2603006000NRG23290320230827620
|
29/03/2023
|
Roshni Rani
|
2603006WL028484
|
Roshni Rani
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320090
|
|
Roshni Rani
|
()
|
|
120
|
FAZILKA
|
PB-03-006-110-001/451
()
|
2603006000NRG23290320230827653
|
29/03/2023
|
Parkash Kaur
|
2603006WL028484
|
Parkash Kaur
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320087
|
|
Parkash Kaur
|
()
|
|
121
|
FAZILKA
|
PB-03-006-115-001/30
()
|
2603006000NRG23290320230828442
|
29/03/2023
|
RAJINDER KAUR
|
2603006WL028503
|
RAJINDER KAUR
|
00176
|
IDIB000F518
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320091
|
|
RAJINDER KAUR
|
()
|
|
122
|
FAZILKA
|
PB-03-006-115-001/506
()
|
2603006000NRG23290320230826214
|
29/03/2023
|
GURJEET KAUR
|
2603006WL028454
|
GURJEET KAUR
|
00176
|
IDIB000F518
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320085
|
|
GURJEET KAUR
|
()
|
|
123
|
FAZILKA
|
PB-03-006-115-001/507
()
|
2603006000NRG23290320230826215
|
29/03/2023
|
BALKAR SINGH
|
2603006WL028454
|
BALKAR SINGH
|
00176
|
IDIB000F518
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320092
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22570
|
22570
|
|
|
|
|
|
|
|
|
124
|
FAZILKA
|
PB-03-006-007-001/33
()
|
2603006000NRG23290320230827232
|
29/03/2023
|
Karamjeet Kaur
|
2603006WL028478
|
Karamjeet Kaur
|
00349
|
PSIB0000432
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415488505
|
|
Karamjeet Kaur
|
()
|
|
125
|
FAZILKA
|
PB-03-006-057-001/613
()
|
2603006000NRG23290320230825156
|
29/03/2023
|
SARVAN KUMAR
|
2603006WL028423
|
SARVAN KUMAR
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415488507
|
|
SARVAN KUMAR
|
()
|
|
126
|
FAZILKA
|
PB-03-006-069-001/306
()
|
2603006000NRG23290320230825567
|
29/03/2023
|
REKHA RANI
|
2603006WL028435
|
REKHA RANI
|
00349
|
PSIB0000432
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415488506
|
|
REKHA RANI
|
()
|
|
127
|
FAZILKA
|
PB-03-006-114-001/501
()
|
2603006000NRG23290320230824418
|
29/03/2023
|
Daler Singh
|
2603006WL028406
|
Daler Singh
|
00349
|
PSIB0000432
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415320095
|
|
Daler Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
128
|
FAZILKA
|
PB-03-006-007-001/111
()
|
2603006000NRG23290320230827148
|
29/03/2023
|
Kunna Kaur
|
2603006WL028478
|
Kunna Kaur
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320099
|
|
Kunna Kaur
|
()
|
|
129
|
FAZILKA
|
PB-03-006-007-001/149
()
|
2603006000NRG23290320230827163
|
29/03/2023
|
Laxmi Bai
|
2603006WL028478
|
Laxmi Bai
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320097
|
|
Laxmi Bai
|
()
|
|
130
|
FAZILKA
|
PB-03-006-007-001/16
()
|
2603006000NRG23290320230827171
|
29/03/2023
|
Pala Singh
|
2603006WL028478
|
Pala Singh
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320098
|
|
Pala Singh
|
()
|
|
131
|
FAZILKA
|
PB-03-006-007-001/174
()
|
2603006000NRG23290320230827175
|
29/03/2023
|
ARSHDEEP KAUR
|
2603006WL028478
|
ARSHDEEP KAUR
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415488497
|
|
ARSHDEEP KAUR
|
()
|
|
132
|
FAZILKA
|
PB-03-006-007-001/221
()
|
2603006000NRG23290320230827204
|
29/03/2023
|
SARBJEET KAUR
|
2603006WL028478
|
SARBJEET KAUR
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320117
|
|
SARBJEET KAUR
|
()
|
|
133
|
FAZILKA
|
PB-03-006-007-001/271
()
|
2603006000NRG23290320230827227
|
29/03/2023
|
Basanti Devi
|
2603006WL028478
|
Basanti Devi
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415320120
|
|
Basanti Devi
|
()
|
|
134
|
FAZILKA
|
PB-03-006-007-001/276
()
|
2603006000NRG23290320230827228
|
29/03/2023
|
Anju Rani
|
2603006WL028478
|
Anju Rani
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320096
|
|
Anju Rani
|
()
|
|
135
|
FAZILKA
|
PB-03-006-007-001/46
()
|
2603006000NRG23290320230827238
|
29/03/2023
|
Rimpi
|
2603006WL028478
|
Rimpi
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415320112
|
|
Rimpi
|
()
|
|
136
|
FAZILKA
|
PB-03-006-007-001/72
()
|
2603006000NRG23290320230827249
|
29/03/2023
|
Surjeet kuar
|
2603006WL028478
|
Surjeet kuar
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415488503
|
|
Surjeet kuar
|
()
|
|
137
|
FAZILKA
|
PB-03-006-007-001/76
()
|
2603006000NRG23290320230827251
|
29/03/2023
|
VARINDER SINGH
|
2603006WL028478
|
VARINDER SINGH
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415320114
|
|
VARINDER SINGH
|
()
|
|
138
|
FAZILKA
|
PB-03-006-007-001/85
()
|
2603006000NRG23290320230827255
|
29/03/2023
|
Sarabjit Kaur
|
2603006WL028478
|
Sarabjit Kaur
|
00349
|
PSIB0021491
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415488504
|
|
Sarabjit Kaur
|
()
|
|
139
|
FAZILKA
|
PB-03-006-007-001/98
()
|
2603006000NRG23290320230827261
|
29/03/2023
|
Gurnam Singh
|
2603006WL028478
|
Gurnam Singh
|
00349
|
PSIB0021491
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415488499
|
|
Gurnam Singh
|
()
|
|
140
|
FAZILKA
|
PB-03-006-064-001/108
()
|
2603006000NRG23290320230824161
|
29/03/2023
|
Resma Bai
|
2603006WL028406
|
Resma Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320107
|
|
Resma Bai
|
()
|
|
141
|
FAZILKA
|
PB-03-006-064-001/113
()
|
2603006000NRG23290320230824164
|
29/03/2023
|
Dinto bai
|
2603006WL028406
|
Dinto bai
|
00349
|
PSIB0021491
|
250
|
250
|
Processed
|
01/04/2023
|
|
0415320104
|
|
Dinto bai
|
()
|
|
142
|
FAZILKA
|
PB-03-006-064-001/20
()
|
2603006000NRG23290320230824192
|
29/03/2023
|
Ramesh singh
|
2603006WL028406
|
Ramesh singh
|
00349
|
PSIB0021491
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320105
|
|
Ramesh singh
|
()
|
|
143
|
FAZILKA
|
PB-03-006-064-001/208
()
|
2603006000NRG23290320230824196
|
29/03/2023
|
JASWINDER KAUR
|
2603006WL028406
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415488500
|
|
JASWINDER KAUR
|
()
|
|
144
|
FAZILKA
|
PB-03-006-064-001/35
()
|
2603006000NRG23290320230824257
|
29/03/2023
|
Palo bai
|
2603006WL028406
|
Palo bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320101
|
|
Palo bai
|
()
|
|
145
|
FAZILKA
|
PB-03-006-064-001/376
()
|
2603006000NRG23290320230824273
|
29/03/2023
|
Kartaro Bai
|
2603006WL028406
|
Kartaro Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320106
|
|
Kartaro Bai
|
()
|
|
146
|
FAZILKA
|
PB-03-006-064-001/414
()
|
2603006000NRG23290320230824300
|
29/03/2023
|
KULWINDER KAUR
|
2603006WL028406
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320116
|
|
KULWINDER KAUR
|
()
|
|
147
|
FAZILKA
|
PB-03-006-064-001/414
()
|
2603006000NRG23290320230824299
|
29/03/2023
|
RAJ SINGH
|
2603006WL028406
|
RAJ SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320115
|
|
RAJ SINGH
|
()
|
|
148
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23280320230822510
|
29/03/2023
|
GOGA RANI
|
2603006WL028332
|
GOGA RANI
|
00349
|
PSIB0021491
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415320113
|
|
GOGA RANI
|
()
|
|
149
|
FAZILKA
|
PB-03-006-064-001/441
()
|
2603006000NRG23290320230824321
|
29/03/2023
|
SHEELO BAI
|
2603006WL028406
|
SHEELO BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320103
|
|
SHEELO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-064-001/453
()
|
2603006000NRG23290320230824331
|
29/03/2023
|
SOMA BAI
|
2603006WL028406
|
SOMA BAI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488502
|
|
SOMA BAI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-064-001/483
()
|
2603006000NRG23290320230824351
|
29/03/2023
|
PARMJEET KAUR
|
2603006WL028406
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320108
|
|
PARMJEET KAUR
|
()
|
|
152
|
FAZILKA
|
PB-03-006-064-001/488
()
|
2603006000NRG23290320230824356
|
29/03/2023
|
JASWINDER KAUR
|
2603006WL028406
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320109
|
|
JASWINDER KAUR
|
()
|
|
153
|
FAZILKA
|
PB-03-006-064-001/5
()
|
2603006000NRG23290320230824364
|
29/03/2023
|
Kulwinder Kaur
|
2603006WL028406
|
Kulwinder Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320100
|
|
Kulwinder Kaur
|
()
|
|
154
|
FAZILKA
|
PB-03-006-064-001/77
()
|
2603006000NRG23290320230824383
|
29/03/2023
|
Sheela bai
|
2603006WL028406
|
Sheela bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320111
|
|
Sheela bai
|
()
|
|
155
|
FAZILKA
|
PB-03-006-064-001/9
()
|
2603006000NRG23290320230824392
|
29/03/2023
|
Chano bai
|
2603006WL028406
|
Chano bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488501
|
|
Chano bai
|
()
|
|
156
|
FAZILKA
|
PB-03-006-104-001/171
()
|
2603006000NRG23290320230828987
|
29/03/2023
|
Kasni
|
2603006WL028521
|
Kasni
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
01/04/2023
|
|
0415320119
|
|
Kasni
|
()
|
|
157
|
FAZILKA
|
PB-03-006-104-001/207
()
|
2603006000NRG23290320230828988
|
29/03/2023
|
SPNA
|
2603006WL028521
|
SPNA
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
01/04/2023
|
|
0415488498
|
|
SPNA
|
()
|
|
158
|
FAZILKA
|
PB-03-006-114-001/498
()
|
2603006000NRG23290320230824413
|
29/03/2023
|
Ajay Singh
|
2603006WL028406
|
Ajay Singh
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320121
|
|
Ajay Singh
|
()
|
|
159
|
FAZILKA
|
PB-03-006-114-001/499
()
|
2603006000NRG23290320230824414
|
29/03/2023
|
Kashmiro bai
|
2603006WL028406
|
Kashmiro bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320102
|
|
Kashmiro bai
|
()
|
|
160
|
FAZILKA
|
PB-03-006-114-001/500
()
|
2603006000NRG23290320230824416
|
29/03/2023
|
Paramjeet Kaur
|
2603006WL028406
|
Paramjeet Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320122
|
|
Paramjeet Kaur
|
()
|
|
161
|
FAZILKA
|
PB-03-006-114-001/501
()
|
2603006000NRG23290320230824417
|
29/03/2023
|
Daro Bai
|
2603006WL028406
|
Daro Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320110
|
|
Daro Bai
|
()
|
|
162
|
FAZILKA
|
PB-03-006-114-001/508
()
|
2603006000NRG23290320230824421
|
29/03/2023
|
Kirna Bai
|
2603006WL028406
|
Kirna Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320118
|
|
Kirna Bai
|
()
|
|
163
|
FAZILKA
|
PB-03-006-114-001/509
()
|
2603006000NRG23290320230824422
|
29/03/2023
|
Parveen Rani
|
2603006WL028406
|
Parveen Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320127
|
|
Parveen Rani
|
()
|
|
164
|
FAZILKA
|
PB-03-006-114-001/510
()
|
2603006000NRG23290320230824425
|
29/03/2023
|
Kavita Rani
|
2603006WL028406
|
Kavita Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320124
|
|
Kavita Rani
|
()
|
|
165
|
FAZILKA
|
PB-03-006-114-001/511
()
|
2603006000NRG23290320230824426
|
29/03/2023
|
Deepa Rani
|
2603006WL028406
|
Deepa Rani
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320125
|
|
Deepa Rani
|
()
|
|
166
|
FAZILKA
|
PB-03-006-114-001/512
()
|
2603006000NRG23290320230824428
|
29/03/2023
|
Kajal Bai
|
2603006WL028406
|
Kajal Bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320126
|
|
Kajal Bai
|
()
|
|
167
|
FAZILKA
|
PB-03-006-114-001/515
()
|
2603006000NRG23290320230824429
|
29/03/2023
|
Charanjeet Kaur
|
2603006WL028406
|
Charanjeet Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320130
|
|
Charanjeet Kaur
|
()
|
|
168
|
FAZILKA
|
PB-03-006-114-001/517
()
|
2603006000NRG23290320230824432
|
29/03/2023
|
Raj Kaur
|
2603006WL028406
|
Raj Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320129
|
|
Raj Kaur
|
()
|
|
169
|
FAZILKA
|
PB-03-006-114-001/518
()
|
2603006000NRG23290320230824433
|
29/03/2023
|
Kirna Rani
|
2603006WL028406
|
Kirna Rani
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320123
|
|
Kirna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49758
|
49758
|
|
|
|
|
|
|
|
|
170
|
FAZILKA
|
PB-03-006-010-001/137
()
|
2603006000NRG23290320230826689
|
29/03/2023
|
Daleep Singh
|
2603006WL028467
|
Daleep Singh
|
00354
|
PUNB0017400
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415320131
|
|
Daleep Singh
|
()
|
|
171
|
FAZILKA
|
PB-03-006-046-001/76
()
|
2603006000NRG23290320230825053
|
29/03/2023
|
Seema Rani
|
2603006WL028415
|
Seema Rani
|
00354
|
PUNB0017400
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415320133
|
|
Seema Rani
|
()
|
|
172
|
FAZILKA
|
PB-03-006-064-001/432
()
|
2603006000NRG23290320230824313
|
29/03/2023
|
HARNAM SINGH
|
2603006WL028406
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415320132
|
|
HARNAM SINGH
|
()
|
|
173
|
FAZILKA
|
PB-03-006-115-001/48
()
|
2603006000NRG23290320230826212
|
29/03/2023
|
BALKAR SINGH
|
2603006WL028454
|
BALKAR SINGH
|
00354
|
PUNB0017400
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320128
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
174
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23290320230824282
|
29/03/2023
|
Tarvinder Singh
|
2603006WL028406
|
Tarvinder Singh
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
01/04/2023
|
|
0415320135
|
|
Tarvinder Singh
|
()
|
|
175
|
FAZILKA
|
PB-03-006-104-001/314
()
|
2603006000NRG23290320230829193
|
29/03/2023
|
GAGANDEEP KAUR
|
2603006WL028523
|
GAGANDEEP KAUR
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320136
|
|
GAGANDEEP KAUR
|
()
|
|
176
|
FAZILKA
|
PB-03-006-110-001/561
()
|
2603006000NRG23290320230827715
|
29/03/2023
|
SONA SINGH
|
2603006WL028484
|
SONA SINGH
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320134
|
|
SONA SINGH
|
()
|
|
177
|
FAZILKA
|
PB-03-006-115-001/53
()
|
2603006000NRG23290320230828448
|
29/03/2023
|
ANOKH SINGH
|
2603006WL028503
|
ANOKH SINGH
|
00354
|
PUNB0027510
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415488496
|
|
ANOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
178
|
FAZILKA
|
PB-03-006-064-001/69
()
|
2603006000NRG23290320230824376
|
29/03/2023
|
Maya bai
|
2603006WL028406
|
Maya bai
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320137
|
|
Maya bai
|
()
|
|
179
|
FAZILKA
|
PB-03-006-090-001/199
()
|
2603006000NRG23290320230823958
|
29/03/2023
|
Jaspal Singh
|
2603006WL028392
|
Jaspal Singh
|
00354
|
PUNB0345100
|
1305
|
1305
|
Processed
|
01/04/2023
|
|
0415320138
|
|
Jaspal Singh
|
()
|
|
180
|
FAZILKA
|
PB-03-006-090-001/213
()
|
2603006000NRG23290320230824022
|
29/03/2023
|
sunita rani
|
2603006WL028394
|
sunita rani
|
00354
|
PUNB0345100
|
783
|
783
|
Processed
|
01/04/2023
|
|
0415488493
|
|
sunita rani
|
()
|
|
181
|
FAZILKA
|
PB-03-006-090-001/264
()
|
2603006000NRG23290320230824030
|
29/03/2023
|
SHUMEKI
|
2603006WL028394
|
SHUMEKI
|
00354
|
PUNB0345100
|
1305
|
1305
|
Processed
|
01/04/2023
|
|
0415488494
|
|
SHUMEKI
|
()
|
|
182
|
FAZILKA
|
PB-03-006-090-001/287
()
|
2603006000NRG23290320230824034
|
29/03/2023
|
SIMRAN RANI
|
2603006WL028394
|
SIMRAN RANI
|
00354
|
PUNB0345100
|
1305
|
1305
|
Processed
|
01/04/2023
|
|
0415488492
|
|
SIMRAN RANI
|
()
|
|
183
|
FAZILKA
|
PB-03-006-090-001/310
()
|
2603006000NRG23290320230824041
|
29/03/2023
|
KRISHAN
|
2603006WL028394
|
KRISHAN
|
00354
|
PUNB0345100
|
1566
|
1566
|
Processed
|
01/04/2023
|
|
0415488495
|
|
KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
184
|
FAZILKA
|
PB-03-006-091-001/4
()
|
2603006000NRG23290320230826894
|
29/03/2023
|
Kalo Devi
|
2603006WL028474
|
Kalo Devi
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415320139
|
|
Kalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
FAZILKA
|
PB-03-006-015-001/1053
()
|
2603006000NRG23290320230826219
|
29/03/2023
|
Mindo Bai
|
2603006WL028455
|
Mindo Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320142
|
|
MRS MAHINDRO BAI
|
()
|
|
186
|
FAZILKA
|
PB-03-006-015-001/1152
()
|
2603006000NRG23290320230826232
|
29/03/2023
|
SAROJ RANI
|
2603006WL028455
|
SAROJ RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488541
|
|
MRS SAROJ RANI
|
()
|
|
187
|
FAZILKA
|
PB-03-006-015-001/1181
()
|
2603006000NRG23290320230826239
|
29/03/2023
|
DIMPAL RANI
|
2603006WL028455
|
DIMPAL RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320141
|
|
MISS DIMPLE RANI
|
()
|
|
188
|
FAZILKA
|
PB-03-006-015-001/1266
()
|
2603006000NRG23290320230826259
|
29/03/2023
|
BALJEET SINGH
|
2603006WL028455
|
BALJEET SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320146
|
|
MR BALJEET SINGH
|
()
|
|
189
|
FAZILKA
|
PB-03-006-039-001/36
()
|
2603006000NRG23290320230826176
|
29/03/2023
|
Permjeet singh
|
2603006WL028453
|
Permjeet singh
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415488491
|
|
MR PARAMJIT SINGH
|
()
|
|
190
|
FAZILKA
|
PB-03-006-069-001/351
()
|
2603006000NRG23290320230825569
|
29/03/2023
|
RAJINDER SINGH
|
2603006WL028435
|
RAJINDER SINGH
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415488540
|
|
MR RAJINDER RAJINDER
|
()
|
|
191
|
FAZILKA
|
PB-03-006-086-001/141
()
|
2603006000NRG23290320230828043
|
29/03/2023
|
Kulwinder Kaur
|
2603006WL028496
|
Kulwinder Kaur
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
01/04/2023
|
|
0415320144
|
|
MISS KULVINDER KAUR
|
()
|
|
192
|
FAZILKA
|
PB-03-006-090-001/316
()
|
2603006000NRG23290320230823971
|
29/03/2023
|
NARINDER KUMAR
|
2603006WL028392
|
NARINDER KUMAR
|
00415
|
SBIN0000639
|
1566
|
1566
|
Processed
|
01/04/2023
|
|
0415488542
|
|
MR NARINDER KUMAR
|
()
|
|
193
|
FAZILKA
|
PB-03-006-092-002/87
()
|
2603006000NRG23290320230829171
|
29/03/2023
|
Permjeet Kaur
|
2603006WL028522
|
Permjeet Kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415488539
|
|
MRS PARAMJEET KAUR
|
()
|
|
194
|
FAZILKA
|
PB-03-006-110-001/123
()
|
2603006000NRG23290320230827455
|
29/03/2023
|
Roshan singh
|
2603006WL028484
|
Roshan singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488472
|
|
MR ROSHAN SINGH
|
()
|
|
195
|
FAZILKA
|
PB-03-006-110-001/133
()
|
2603006000NRG23290320230827463
|
29/03/2023
|
jaswant singh
|
2603006WL028484
|
jaswant singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488474
|
|
MR JASWANT SINGH
|
()
|
|
196
|
FAZILKA
|
PB-03-006-110-001/135
()
|
2603006000NRG23290320230827465
|
29/03/2023
|
RAj singh
|
2603006WL028484
|
RAj singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488471
|
|
MR RAJ SINGH
|
()
|
|
197
|
FAZILKA
|
PB-03-006-110-001/151
()
|
2603006000NRG23290320230827479
|
29/03/2023
|
MAHINDERO BAI
|
2603006WL028484
|
MAHINDERO BAI
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488485
|
|
MRS MAHINDERO BAI
|
()
|
|
198
|
FAZILKA
|
PB-03-006-110-001/171
()
|
2603006000NRG23290320230827494
|
29/03/2023
|
Mal singh
|
2603006WL028484
|
Mal singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488475
|
|
MR MALL SINGH
|
()
|
|
199
|
FAZILKA
|
PB-03-006-110-001/174
()
|
2603006000NRG23290320230827496
|
29/03/2023
|
Keher singh
|
2603006WL028484
|
Keher singh
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488476
|
|
MR KEHAR SINGH
|
()
|
|
200
|
FAZILKA
|
PB-03-006-110-001/187
()
|
2603006000NRG23290320230827505
|
29/03/2023
|
SHIMLA DEVI
|
2603006WL028484
|
SHIMLA DEVI
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488482
|
|
MRS SHIMLA BAI
|
()
|
|
201
|
FAZILKA
|
PB-03-006-110-001/226
()
|
2603006000NRG23290320230827531
|
29/03/2023
|
Khusia Bai
|
2603006WL028484
|
Khusia Bai
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488484
|
|
MRS KHUSHIA BAI
|
()
|
|
202
|
FAZILKA
|
PB-03-006-110-001/264
()
|
2603006000NRG23290320230827557
|
29/03/2023
|
RAj Kumar
|
2603006WL028484
|
RAj Kumar
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488481
|
|
MR RAJ SINGH
|
()
|
|
203
|
FAZILKA
|
PB-03-006-110-001/322
()
|
2603006000NRG23290320230827592
|
29/03/2023
|
kashmeer singh
|
2603006WL028484
|
kashmeer singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320140
|
|
MR KASHMIR SINGH
|
()
|
|
204
|
FAZILKA
|
PB-03-006-110-001/346
()
|
2603006000NRG23290320230827599
|
29/03/2023
|
KOSHLIA BAI
|
2603006WL028484
|
KOSHLIA BAI
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320152
|
|
MRS KAUSHLYA BAI
|
()
|
|
205
|
FAZILKA
|
PB-03-006-110-001/38
()
|
2603006000NRG23290320230827613
|
29/03/2023
|
RAm singh
|
2603006WL028484
|
RAm singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488470
|
|
MR RAM SINGH
|
()
|
|
206
|
FAZILKA
|
PB-03-006-110-001/419
()
|
2603006000NRG23290320230827630
|
29/03/2023
|
Jaswinder Singh
|
2603006WL028484
|
Jaswinder Singh
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488483
|
|
MR JASWINDER SINGH
|
()
|
|
207
|
FAZILKA
|
PB-03-006-110-001/431
()
|
2603006000NRG23290320230827637
|
29/03/2023
|
Kashmir Singh
|
2603006WL028484
|
Kashmir Singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488478
|
|
MR KASHMIR SINGH
|
()
|
|
208
|
FAZILKA
|
PB-03-006-110-001/450
()
|
2603006000NRG23290320230827651
|
29/03/2023
|
Chinder Singh
|
2603006WL028484
|
Chinder Singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488543
|
|
MR CHINDER SINGH
|
()
|
|
209
|
FAZILKA
|
PB-03-006-110-001/459
()
|
2603006000NRG23290320230827656
|
29/03/2023
|
Amarjeet Singh
|
2603006WL028484
|
Amarjeet Singh
|
00415
|
SBIN0000639
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415320151
|
|
MR AMARJEET SINGH
|
()
|
|
210
|
FAZILKA
|
PB-03-006-110-001/496
()
|
2603006000NRG23290320230827677
|
29/03/2023
|
Munsha singh
|
2603006WL028484
|
Munsha singh
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488473
|
|
MR MUNSHA SINGH
|
()
|
|
211
|
FAZILKA
|
PB-03-006-110-001/509
()
|
2603006000NRG23290320230827682
|
29/03/2023
|
Gurnam Singh
|
2603006WL028484
|
Gurnam Singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488477
|
|
MR GURNAM SINGH
|
()
|
|
212
|
FAZILKA
|
PB-03-006-110-001/519
()
|
2603006000NRG23290320230827691
|
29/03/2023
|
SHEELO BAI
|
2603006WL028484
|
SHEELO BAI
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320150
|
|
MRS SHILO BAI
|
()
|
|
213
|
FAZILKA
|
PB-03-006-110-001/585
()
|
2603006000NRG23290320230827727
|
29/03/2023
|
veena bai
|
2603006WL028484
|
veena bai
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
01/04/2023
|
|
0415488480
|
|
MRS VEENA RANI
|
()
|
|
214
|
FAZILKA
|
PB-03-006-110-001/61
()
|
2603006000NRG23290320230827733
|
29/03/2023
|
MANJEET KAUR
|
2603006WL028484
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488469
|
|
MRS MANJEET KAUR
|
()
|
|
215
|
FAZILKA
|
PB-03-006-110-001/71
()
|
2603006000NRG23290320230827742
|
29/03/2023
|
parmjeet kaur
|
2603006WL028484
|
parmjeet kaur
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415488479
|
|
MRS PARAMJIT KAUR
|
()
|
|
216
|
FAZILKA
|
PB-03-006-110-001/72
()
|
2603006000NRG23290320230827743
|
29/03/2023
|
Gurdeep singh
|
2603006WL028484
|
Gurdeep singh
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415320149
|
|
MR GURDEEP SINGH
|
()
|
|
217
|
FAZILKA
|
PB-03-006-114-001/500
()
|
2603006000NRG23290320230824415
|
29/03/2023
|
Sukhvinder Singh
|
2603006WL028406
|
Sukhvinder Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320143
|
|
MR SUKHVINDER SINGH
|
()
|
|
218
|
FAZILKA
|
PB-03-006-114-001/51
()
|
2603006000NRG23290320230824424
|
29/03/2023
|
Amarjeet Singh
|
2603006WL028406
|
Amarjeet Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320147
|
|
MR AMARJEET SINGH
|
()
|
|
219
|
FAZILKA
|
PB-03-006-114-001/516
()
|
2603006000NRG23290320230824430
|
29/03/2023
|
Satpal Singh
|
2603006WL028406
|
Satpal Singh
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
01/04/2023
|
|
0415320148
|
|
MR SATPAL SINGH
|
()
|
|
220
|
FAZILKA
|
PB-03-006-114-001/517
()
|
2603006000NRG23290320230824431
|
29/03/2023
|
Pargat Singh
|
2603006WL028406
|
Pargat Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415320145
|
|
MR PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52061
|
52061
|
|
|
|
|
|
|
|
|
221
|
FAZILKA
|
PB-03-006-042-001/333
()
|
2603006000NRG23290320230825247
|
29/03/2023
|
VINOD KUMAR
|
2603006WL028428
|
VINOD KUMAR
|
00415
|
SBIN0002393
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415488544
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
222
|
FAZILKA
|
PB-03-006-015-001/765
()
|
2603006000NRG23290320230826352
|
29/03/2023
|
Krishna Bai
|
2603006WL028455
|
Krishna Bai
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415319973
|
|
MRS KRISHANA BAI
|
()
|
|
223
|
FAZILKA
|
PB-03-006-092-002/563
()
|
2603006000NRG23290320230828969
|
29/03/2023
|
MANJEET KAMBOJ
|
2603006WL028519
|
MANJEET KAMBOJ
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415319972
|
|
MR MANJEET KAMBOJ
|
()
|
|
224
|
FAZILKA
|
PB-03-006-114-001/81
()
|
2603006000NRG23290320230824440
|
29/03/2023
|
SEEMA
|
2603006WL028406
|
SEEMA
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415319971
|
|
MISS SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
225
|
FAZILKA
|
PB-03-006-010-001/163
()
|
2603006000NRG23290320230826707
|
29/03/2023
|
NIHALO
|
2603006WL028467
|
NIHALO
|
00415
|
SBIN0014646
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415319983
|
|
MRS NIHALO BAI
|
()
|
|
226
|
FAZILKA
|
PB-03-006-016-001/70
()
|
2603006000NRG23290320230825074
|
29/03/2023
|
NAVDEEP KUMAR
|
2603006WL028416
|
NAVDEEP KUMAR
|
00415
|
SBIN0014646
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415319979
|
|
MR NAVDEEP KUMAR
|
()
|
|
227
|
FAZILKA
|
PB-03-006-067-001/516
()
|
2603006000NRG23290320230826197
|
29/03/2023
|
Sona singh
|
2603006WL028454
|
Sona singh
|
00415
|
SBIN0014646
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415319978
|
|
MR SONA SINGH
|
()
|
|
228
|
FAZILKA
|
PB-03-006-110-001/278
()
|
2603006000NRG23290320230827567
|
29/03/2023
|
Sham singh
|
2603006WL028484
|
Sham singh
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319976
|
|
MR SHAM SINGH
|
()
|
|
229
|
FAZILKA
|
PB-03-006-110-001/305
()
|
2603006000NRG23290320230827579
|
29/03/2023
|
kishor singh
|
2603006WL028484
|
kishor singh
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319980
|
|
MR KISHOR SINGH SO MAHTAB SINGH
|
()
|
|
230
|
FAZILKA
|
PB-03-006-110-001/477
()
|
2603006000NRG23290320230827663
|
29/03/2023
|
Bakar Singh
|
2603006WL028484
|
Bakar Singh
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319977
|
|
MR BAKAR SINGH
|
()
|
|
231
|
FAZILKA
|
PB-03-006-110-001/488
()
|
2603006000NRG23290320230827671
|
29/03/2023
|
Amir Singh
|
2603006WL028484
|
Amir Singh
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319975
|
|
MR AMIR SINGH
|
()
|
|
232
|
FAZILKA
|
PB-03-006-110-001/492
()
|
2603006000NRG23290320230827674
|
29/03/2023
|
Sheelo Bai
|
2603006WL028484
|
Sheelo Bai
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319974
|
|
MRS SHELA BAI
|
()
|
|
233
|
FAZILKA
|
PB-03-006-110-001/554
()
|
2603006000NRG23290320230827709
|
29/03/2023
|
SAROJ RANI
|
2603006WL028484
|
SAROJ RANI
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319981
|
|
MRS SAROJ RANI
|
()
|
|
234
|
FAZILKA
|
PB-03-006-114-001/508
()
|
2603006000NRG23290320230824420
|
29/03/2023
|
Lashman
|
2603006WL028406
|
Lashman
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415319982
|
|
MR LASHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
235
|
FAZILKA
|
PB-03-006-010-001/10
()
|
2603006000NRG23290320230826665
|
29/03/2023
|
Krishan singh
|
2603006WL028467
|
Krishan singh
|
00415
|
SBIN0050248
|
1120
|
1120
|
Processed
|
01/04/2023
|
|
0415319985
|
|
MR KRISHAN SINGH SO JIT SINGH
|
()
|
|
236
|
FAZILKA
|
PB-03-006-015-001/1245
()
|
2603006000NRG23290320230826257
|
29/03/2023
|
CHHINDERPAL SINGH
|
2603006WL028455
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415319984
|
|
MR CHHINDERPAL SINGH
|
()
|
|
237
|
FAZILKA
|
PB-03-006-039-001/61
()
|
2603006000NRG23290320230826184
|
29/03/2023
|
mahinder singh
|
2603006WL028453
|
mahinder singh
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415319986
|
|
MR MOHINDER SINGH SO PANNU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
238
|
FAZILKA
|
PB-03-006-083-006/324
()
|
2603006000NRG23290320230826632
|
29/03/2023
|
Kulvinder Singh
|
2603006WL028461
|
Kulvinder Singh
|
00415
|
SBIN0050932
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415319987
|
|
MR KULVINDER SINGH SO SADHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
239
|
FAZILKA
|
PB-03-006-039-001/5
()
|
2603006000NRG23290320230826182
|
29/03/2023
|
Surjeet singh
|
2603006WL028453
|
Surjeet singh
|
00415
|
SBIN0051101
|
1350
|
1350
|
Processed
|
01/04/2023
|
|
0415319988
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
240
|
FAZILKA
|
PB-03-006-086-001/119
()
|
2603006000NRG23290320230828040
|
29/03/2023
|
CHANA SINGH
|
2603006WL028496
|
CHANA SINGH
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
01/04/2023
|
|
0415319990
|
|
MR CHANA SINGH
|
()
|
|
241
|
FAZILKA
|
PB-03-006-086-001/332
()
|
2603006000NRG23290320230828051
|
29/03/2023
|
SURJEET KAUR
|
2603006WL028496
|
SURJEET KAUR
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
01/04/2023
|
|
0415319989
|
|
MRS SURJIT KAUR
|
()
|
|
242
|
FAZILKA
|
PB-03-006-086-001/48
()
|
2603006000NRG23290320230828061
|
29/03/2023
|
Rano Bai
|
2603006WL028496
|
Rano Bai
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
01/04/2023
|
|
0415319991
|
|
MISS RANO BAI
|
()
|
|
243
|
FAZILKA
|
PB-03-006-086-001/525
()
|
2603006000NRG23290320230828064
|
29/03/2023
|
GURNAM SRAM
|
2603006WL028496
|
GURNAM SRAM
|
00415
|
SBIN0051275
|
1150
|
1150
|
Processed
|
01/04/2023
|
|
0415319993
|
|
MR GURNAM RAM
|
()
|
|
244
|
FAZILKA
|
PB-03-006-092-002/484
()
|
2603006000NRG23290320230828957
|
29/03/2023
|
RAM KUMAR
|
2603006WL028519
|
RAM KUMAR
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415319992
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
245
|
FAZILKA
|
PB-03-006-064-001/20
()
|
2603006000NRG23290320230824193
|
29/03/2023
|
Kasmiro Bai
|
2603006WL028406
|
Kasmiro Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
01/04/2023
|
|
0415320001
|
|
KASHMIRA BAI W/O RAMESH SINGH
|
()
|
|
246
|
FAZILKA
|
PB-03-006-064-001/227
()
|
2603006000NRG23290320230824209
|
29/03/2023
|
RESMA BAI
|
2603006WL028406
|
RESMA BAI
|
00462
|
UCBA0002553
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415320002
|
|
CHAN SINGH S/O ARJAN SINGH
|
()
|
|
247
|
FAZILKA
|
PB-03-006-064-001/315
()
|
2603006000NRG23290320230824229
|
29/03/2023
|
Bimla Rani
|
2603006WL028406
|
Bimla Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415319999
|
|
BIMLA RANI
|
()
|
|
248
|
FAZILKA
|
PB-03-006-092-002/229
()
|
2603006000NRG23290320230829037
|
29/03/2023
|
Amarjeet Singh
|
2603006WL028522
|
Amarjeet Singh
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415320003
|
|
AMARJEET SINGH S/O SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
249
|
FAZILKA
|
PB-03-006-110-001/176
()
|
2603006000NRG23290320230827497
|
29/03/2023
|
Jagir singh
|
2603006WL028484
|
Jagir singh
|
00468
|
UBIN0566888
|
1590
|
1590
|
Processed
|
01/04/2023
|
|
0415319994
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
250
|
FAZILKA
|
PB-03-006-083-006/76
()
|
2603006000NRG23290320230826641
|
29/03/2023
|
Satpal Kaur
|
2603006WL028461
|
Satpal Kaur
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
01/04/2023
|
|
0415319996
|
|
Satpal Kaur
|
()
|
|
251
|
FAZILKA
|
PB-03-006-092-002/197
()
|
2603006000NRG23290320230829024
|
29/03/2023
|
RAjo Bai
|
2603006WL028522
|
RAjo Bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415319997
|
|
RAjo Bai
|
()
|
|
252
|
FAZILKA
|
PB-03-006-102-001/88
()
|
2603006000NRG23290320230828941
|
29/03/2023
|
jagjit singh
|
2603006WL028518
|
jagjit singh
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415319995
|
|
jagjit singh
|
()
|
|
253
|
FAZILKA
|
PB-03-006-124-001/23
()
|
2603006000NRG23290320230828951
|
29/03/2023
|
SANDEEP SINGH
|
2603006WL028518
|
SANDEEP SINGH
|
00468
|
UBIN0918202
|
1400
|
1400
|
Processed
|
01/04/2023
|
|
0415319998
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318618
|
318618
|
|
|
|
|
|
|
|