|
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
|
AMLOH
|
PB-18-001-062-001/79
(MACHHRAI KALAN)
|
2618001000NRG23111120220243691
|
11/11/2022
|
Baljit Kaur
|
2618001WL010539
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596390
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23111120220243624
|
11/11/2022
|
shanu kumari
|
2618001WL010537
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596220
|
|
shanu kumari
|
()
|
|
3
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG23111120220243625
|
11/11/2022
|
sarabjit kaur
|
2618001WL010537
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596218
|
|
sarabjit kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/128
(ALI PUR SANDAL)
|
2618001000NRG23111120220243626
|
11/11/2022
|
kuldeep kaur
|
2618001WL010537
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596389
|
|
kuldeep kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/16
(ALI PUR SANDAL)
|
2618001000NRG23111120220243629
|
11/11/2022
|
Shano
|
2618001WL010537
|
Shano
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596217
|
|
Shano
|
()
|
|
6
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG23111120220241956
|
11/11/2022
|
parmjeet kaur
|
2618001WL010483
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596388
|
|
parmjeet kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-008-001/143
(BADIN PUR)
|
2618001000NRG23111120220241962
|
11/11/2022
|
Surjit kaur
|
2618001WL010483
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596387
|
|
Surjit kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-008-001/162
(BADIN PUR)
|
2618001000NRG23111120220241965
|
11/11/2022
|
Gagandeep Kaur
|
2618001WL010483
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596386
|
|
Gagandeep Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG23111120220243668
|
11/11/2022
|
sonu
|
2618001WL010539
|
sonu
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596219
|
|
sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-008-001/184
(BADIN PUR)
|
2618001000NRG23111120220241969
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010483
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596221
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG23111120220241966
|
11/11/2022
|
MANI RAM
|
2618001WL010483
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596222
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-008-001/124
(BADIN PUR)
|
2618001000NRG23111120220241954
|
11/11/2022
|
Harpreet Kaur
|
2618001WL010483
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596224
|
|
Harpreet Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-008-001/133
(BADIN PUR)
|
2618001000NRG23111120220241958
|
11/11/2022
|
beena rani
|
2618001WL010483
|
beena rani
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596223
|
|
beena rani
|
()
|
|
14
|
AMLOH
|
PB-18-001-008-001/67
(BADIN PUR)
|
2618001000NRG23111120220241988
|
11/11/2022
|
Raldu Singh
|
2618001WL010483
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596385
|
|
Raldu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-008-001/165
(BADIN PUR)
|
2618001000NRG23111120220241967
|
11/11/2022
|
Kulwant kaur
|
2618001WL010483
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596384
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG23111120220241964
|
11/11/2022
|
Hardeep Kaur
|
2618001WL010483
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596383
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG23111120220243631
|
11/11/2022
|
Lakhvir kaur
|
2618001WL010538
|
Lakhvir kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596234
|
|
Lakhvir kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-003-001/146
(ANIAN)
|
2618001000NRG23111120220243638
|
11/11/2022
|
Rajdeep kaur
|
2618001WL010538
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596230
|
|
Rajdeep kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-003-001/196
(ANIAN)
|
2618001000NRG23111120220243647
|
11/11/2022
|
Hardeep kaur
|
2618001WL010538
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596231
|
|
Hardeep kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG23111120220243649
|
11/11/2022
|
Kamaljeet kaur
|
2618001WL010538
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596232
|
|
Kamaljeet kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-003-001/64
(ANIAN)
|
2618001000NRG23111120220243658
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010538
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596226
|
|
Gurmeet Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG23111120220243659
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010538
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596228
|
|
Gurmeet Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-003-001/86
(ANIAN)
|
2618001000NRG23111120220243663
|
11/11/2022
|
Sukhwinder kaur
|
2618001WL010538
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596227
|
|
Sukhwinder kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG23111120220243829
|
11/11/2022
|
Bahadar Singh
|
2618001WL010545
|
Bahadar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596381
|
|
Bahadar Singh
|
()
|
|
25
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG23111120220243828
|
11/11/2022
|
Jasmeer Kaur
|
2618001WL010545
|
Jasmeer Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596225
|
|
Jasmeer Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-034-001/70
(HAIBAT PUR)
|
2618001000NRG23111120220243830
|
11/11/2022
|
gurdeep kaur
|
2618001WL010545
|
gurdeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596233
|
|
gurdeep kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-034-001/70
(HAIBAT PUR)
|
2618001000NRG23111120220243831
|
11/11/2022
|
gurpreet singh
|
2618001WL010545
|
gurpreet singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596229
|
|
gurpreet singh
|
()
|
|
28
|
AMLOH
|
PB-18-001-034-001/80
(HAIBAT PUR)
|
2618001000NRG23111120220243833
|
11/11/2022
|
beant singh
|
2618001WL010545
|
beant singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596382
|
|
beant singh
|
()
|
|
29
|
AMLOH
|
PB-18-001-034-001/80
(HAIBAT PUR)
|
2618001000NRG23111120220243832
|
11/11/2022
|
gurdeep kaur
|
2618001WL010545
|
gurdeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596380
|
|
gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG23111120220243797
|
11/11/2022
|
HARPREET SINGH
|
2618001WL010544
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596236
|
|
HARPREET SINGH
|
()
|
|
31
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG23111120220243805
|
11/11/2022
|
Ravina Begam
|
2618001WL010544
|
Ravina Begam
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596235
|
|
Ravina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-064-001/10
(MUDRIAN)
|
2618001000NRG23111120220243588
|
11/11/2022
|
Harbans kaur
|
2618001WL010536
|
Harbans kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596374
|
|
Harbans kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG23111120220243589
|
11/11/2022
|
Samera Singh
|
2618001WL010536
|
Samera Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596241
|
|
Samera Singh
|
()
|
|
34
|
AMLOH
|
PB-18-001-064-001/19
(MUDRIAN)
|
2618001000NRG23111120220243591
|
11/11/2022
|
Parmjit Singh
|
2618001WL010536
|
Parmjit Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596239
|
|
Parmjit Singh
|
()
|
|
35
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG23111120220243597
|
11/11/2022
|
Gurpreet Kaur
|
2618001WL010536
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596242
|
|
Gurpreet Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG23111120220243603
|
11/11/2022
|
Paso
|
2618001WL010536
|
Paso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596243
|
|
Paso
|
()
|
|
37
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG23111120220243605
|
11/11/2022
|
Nisha Rani
|
2618001WL010536
|
Nisha Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596247
|
|
Nisha Rani
|
()
|
|
38
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG23111120220243610
|
11/11/2022
|
Mandeep Kaur
|
2618001WL010536
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596244
|
|
Mandeep Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-064-001/72
(MUDRIAN)
|
2618001000NRG23111120220243612
|
11/11/2022
|
Jasvir Kaur
|
2618001WL010536
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596379
|
|
Jasvir Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-064-001/78
(MUDRIAN)
|
2618001000NRG23111120220243616
|
11/11/2022
|
Bhinder Kaur
|
2618001WL010536
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596237
|
|
Bhinder Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG23111120220243620
|
11/11/2022
|
Banso
|
2618001WL010536
|
Banso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596376
|
|
Banso
|
()
|
|
42
|
AMLOH
|
PB-18-001-074-001/169
(RANGHERI KALAN)
|
2618001000NRG23111120220243885
|
11/11/2022
|
Harpreet singh
|
2618001WL010549
|
Harpreet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596238
|
|
Harpreet singh
|
()
|
|
43
|
AMLOH
|
PB-18-001-074-001/170
(RANGHERI KALAN)
|
2618001000NRG23111120220243886
|
11/11/2022
|
sukhvir kaur
|
2618001WL010549
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596375
|
|
sukhvir kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-074-001/176
(RANGHERI KALAN)
|
2618001000NRG23111120220243887
|
11/11/2022
|
Balvir kaur
|
2618001WL010549
|
Balvir kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596245
|
|
Balvir kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-074-001/180
(RANGHERI KALAN)
|
2618001000NRG23111120220243888
|
11/11/2022
|
Magar Singh
|
2618001WL010549
|
Magar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596378
|
|
Magar Singh
|
()
|
|
46
|
AMLOH
|
PB-18-001-074-001/217
(RANGHERI KALAN)
|
2618001000NRG23111120220243889
|
11/11/2022
|
Amarjit Kaur
|
2618001WL010549
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596377
|
|
Amarjit Kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-074-001/23
(RANGHERI KALAN)
|
2618001000NRG23111120220243890
|
11/11/2022
|
karamjit kaur
|
2618001WL010549
|
karamjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596248
|
|
karamjit kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-074-001/29
(RANGHERI KALAN)
|
2618001000NRG23111120220243891
|
11/11/2022
|
Harvinder Khan
|
2618001WL010549
|
Harvinder Khan
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596246
|
|
Harvinder Khan
|
()
|
|
49
|
AMLOH
|
PB-18-001-074-001/9
(RANGHERI KALAN)
|
2618001000NRG23111120220243899
|
11/11/2022
|
manjit kaur
|
2618001WL010549
|
manjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596240
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG23111120220243531
|
11/11/2022
|
Amarjeet kaur
|
2618001WL010532
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596373
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-083-001/348
(SALANI)
|
2618001000NRG23111120220243808
|
11/11/2022
|
Guddi
|
2618001WL010544
|
Guddi
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596249
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-008-001/134
(BADIN PUR)
|
2618001000NRG23111120220241959
|
11/11/2022
|
karamjeet kaur
|
2618001WL010483
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596252
|
|
karamjeet kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-008-001/136
(BADIN PUR)
|
2618001000NRG23111120220241960
|
11/11/2022
|
Parwinder Kaur
|
2618001WL010483
|
Parwinder Kaur
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596251
|
|
Parwinder Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-008-001/97
(BADIN PUR)
|
2618001000NRG23111120220243706
|
11/11/2022
|
baljeet kaur
|
2618001WL010541
|
baljeet kaur
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596250
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG23111120220243639
|
11/11/2022
|
Paramjit Kaur
|
2618001WL010538
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596253
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-086-001/100
(SHER GARH)
|
2618001000NRG23111120220243877
|
11/11/2022
|
Sunita Rani
|
2618001WL010548
|
Sunita Rani
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596372
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-064-001/84
(MUDRIAN)
|
2618001000NRG23111120220243621
|
11/11/2022
|
Deepa Ram
|
2618001WL010536
|
Deepa Ram
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596254
|
|
Deepa Ram
|
()
|
|
58
|
AMLOH
|
PB-18-001-092-001/239
(TOORAN)
|
2618001000NRG23111120220243725
|
11/11/2022
|
Jaswant kaur
|
2618001WL010542
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596255
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-008-001/114
(BADIN PUR)
|
2618001000NRG23111120220241945
|
11/11/2022
|
jasveer kaur
|
2618001WL010483
|
jasveer kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596264
|
|
jasveer kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-008-001/116
(BADIN PUR)
|
2618001000NRG23111120220241947
|
11/11/2022
|
Ranjit Kaur
|
2618001WL010483
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596271
|
|
Ranjit Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-008-001/117
(BADIN PUR)
|
2618001000NRG23111120220241948
|
11/11/2022
|
Prabjot kaur
|
2618001WL010483
|
Prabjot kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596258
|
|
Prabjot kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-008-001/120
(BADIN PUR)
|
2618001000NRG23111120220241951
|
11/11/2022
|
Swarnjeet Kaur
|
2618001WL010483
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596263
|
|
Swarnjeet Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-008-001/121
(BADIN PUR)
|
2618001000NRG23111120220241952
|
11/11/2022
|
Gagandeep Kaur
|
2618001WL010483
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596267
|
|
Gagandeep Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-008-001/123
(BADIN PUR)
|
2618001000NRG23111120220241953
|
11/11/2022
|
Harpreet Kaur
|
2618001WL010483
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596262
|
|
Harpreet Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-008-001/125
(BADIN PUR)
|
2618001000NRG23111120220241955
|
11/11/2022
|
Preet Kaur
|
2618001WL010483
|
Preet Kaur
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596260
|
|
Preet Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-008-001/150
(BADIN PUR)
|
2618001000NRG23111120220241963
|
11/11/2022
|
manjit kaur
|
2618001WL010483
|
manjit kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596268
|
|
manjit kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-008-001/185
(BADIN PUR)
|
2618001000NRG23111120220241970
|
11/11/2022
|
Mandeep Kaur
|
2618001WL010483
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596367
|
|
Mandeep Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-008-001/30
(BADIN PUR)
|
2618001000NRG23111120220241975
|
11/11/2022
|
Sarabjit Kaur
|
2618001WL010483
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596371
|
|
Sarabjit Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-008-001/40
(BADIN PUR)
|
2618001000NRG23111120220243695
|
11/11/2022
|
Ramandeep Kaur
|
2618001WL010541
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596270
|
|
Ramandeep Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-008-001/65
(BADIN PUR)
|
2618001000NRG23111120220241987
|
11/11/2022
|
sony
|
2618001WL010483
|
sony
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596257
|
|
sony
|
()
|
|
71
|
AMLOH
|
PB-18-001-008-001/70
(BADIN PUR)
|
2618001000NRG23111120220243699
|
11/11/2022
|
rajinder kaur
|
2618001WL010541
|
rajinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596259
|
|
rajinder kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG23111120220243701
|
11/11/2022
|
mehar kaur
|
2618001WL010541
|
mehar kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596261
|
|
mehar kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-008-001/81
(BADIN PUR)
|
2618001000NRG23111120220241991
|
11/11/2022
|
Gurmit Singh
|
2618001WL010483
|
Gurmit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596272
|
|
Gurmit Singh
|
()
|
|
74
|
AMLOH
|
PB-18-001-008-001/83
(BADIN PUR)
|
2618001000NRG23111120220241993
|
11/11/2022
|
karnail kaur
|
2618001WL010483
|
karnail kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596369
|
|
karnail kaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-008-001/84
(BADIN PUR)
|
2618001000NRG23111120220241994
|
11/11/2022
|
bimla rani
|
2618001WL010483
|
bimla rani
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596370
|
|
bimla rani
|
()
|
|
76
|
AMLOH
|
PB-18-001-008-001/87
(BADIN PUR)
|
2618001000NRG23111120220243702
|
11/11/2022
|
beant kaur
|
2618001WL010541
|
beant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596368
|
|
beant kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-008-001/90
(BADIN PUR)
|
2618001000NRG23111120220243704
|
11/11/2022
|
manjit kaur
|
2618001WL010541
|
manjit kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596269
|
|
manjit kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-008-001/94
(BADIN PUR)
|
2618001000NRG23111120220241996
|
11/11/2022
|
jasvir kaur
|
2618001WL010483
|
jasvir kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596266
|
|
jasvir kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-008-001/99
(BADIN PUR)
|
2618001000NRG23111120220243707
|
11/11/2022
|
jaswinder kaur
|
2618001WL010541
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596265
|
|
jaswinder kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-092-001/194
(TOORAN)
|
2618001000NRG23111120220243723
|
11/11/2022
|
jaswinder kaur
|
2618001WL010542
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596256
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-002-077-001/140
(TALWARA)
|
2618002000NRG23111120220243835
|
11/11/2022
|
Jaswinder Singh
|
2618002WL010546
|
Jaswinder Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596273
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23111120220241923
|
11/11/2022
|
birmati
|
2618001WL010482
|
birmati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596321
|
|
birmati
|
()
|
|
83
|
AMLOH
|
PB-18-001-069-001/211
(PAHERI)
|
2618001000NRG23111120220241924
|
11/11/2022
|
jaswant singh
|
2618001WL010482
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596339
|
|
jaswant singh
|
()
|
|
84
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG23111120220241933
|
11/11/2022
|
Manjit Kaur
|
2618001WL010482
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596320
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-083-001/229
(SALANI)
|
2618001000NRG23111120220243792
|
11/11/2022
|
Saroop Singh
|
2618001WL010544
|
Saroop Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596365
|
|
Saroop Singh
|
()
|
|
86
|
AMLOH
|
PB-18-001-092-001/266
(TOORAN)
|
2618001000NRG23111120220243729
|
11/11/2022
|
charnjit kaur
|
2618001WL010542
|
charnjit kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596366
|
|
charnjit kaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-092-001/281
(TOORAN)
|
2618001000NRG23111120220243731
|
11/11/2022
|
Manpreet Kaur
|
2618001WL010542
|
Manpreet Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596274
|
|
Manpreet Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-092-001/286
(TOORAN)
|
2618001000NRG23111120220243733
|
11/11/2022
|
kuldeep kaur
|
2618001WL010542
|
kuldeep kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596364
|
|
kuldeep kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-092-001/323
(TOORAN)
|
2618001000NRG23111120220243738
|
11/11/2022
|
Harpreet Kaur
|
2618001WL010542
|
Harpreet Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596363
|
|
Harpreet Kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-092-001/74
(TOORAN)
|
2618001000NRG23111120220243746
|
11/11/2022
|
Harjinder Kaur
|
2618001WL010542
|
Harjinder Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596362
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG23111120220243604
|
11/11/2022
|
sohan singh
|
2618001WL010536
|
sohan singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596360
|
|
sohan singh
|
()
|
|
92
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG23111120220243617
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010536
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596275
|
|
Gurmeet Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-064-001/86
(MUDRIAN)
|
2618001000NRG23111120220243622
|
11/11/2022
|
Meena Rani
|
2618001WL010536
|
Meena Rani
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596276
|
|
Meena Rani
|
()
|
|
94
|
AMLOH
|
PB-18-001-092-001/137
(TOORAN)
|
2618001000NRG23111120220243714
|
11/11/2022
|
Ram Asra
|
2618001WL010542
|
Ram Asra
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596361
|
|
Ram Asra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23111120220241915
|
11/11/2022
|
Jagat singh
|
2618001WL010482
|
Jagat singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596295
|
|
Jagat singh
|
()
|
|
96
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23111120220241919
|
11/11/2022
|
kamaljit kaur
|
2618001WL010482
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596351
|
|
kamaljit kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23111120220241922
|
11/11/2022
|
karamjit kaur
|
2618001WL010482
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596301
|
|
karamjit kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23111120220241925
|
11/11/2022
|
balvir singh
|
2618001WL010482
|
balvir singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596349
|
|
balvir singh
|
()
|
|
99
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG23111120220241926
|
11/11/2022
|
Sultana begam
|
2618001WL010482
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596299
|
|
Sultana begam
|
()
|
|
100
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23111120220241927
|
11/11/2022
|
Bant singh
|
2618001WL010482
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596294
|
|
Bant singh
|
()
|
|
101
|
AMLOH
|
PB-18-001-069-001/219
(PAHERI)
|
2618001000NRG23111120220241928
|
11/11/2022
|
Suman Rani
|
2618001WL010482
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596302
|
|
Suman Rani
|
()
|
|
102
|
AMLOH
|
PB-18-001-074-001/56
(RANGHERI KALAN)
|
2618001000NRG23111120220243894
|
11/11/2022
|
Karnail Kaur
|
2618001WL010549
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596353
|
|
Karnail Kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-074-001/87
(RANGHERI KALAN)
|
2618001000NRG23111120220243898
|
11/11/2022
|
Sukhwinder kaur
|
2618001WL010549
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596352
|
|
Sukhwinder kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG23111120220243881
|
11/11/2022
|
Gurdev Kaur
|
2618001WL010548
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596296
|
|
Gurdev Kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23111120220243842
|
11/11/2022
|
Harbans Kaur
|
2618001WL010547
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596298
|
|
Harbans Kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG23111120220243852
|
11/11/2022
|
hardeep kaur
|
2618001WL010547
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596297
|
|
hardeep kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG23111120220243853
|
11/11/2022
|
manpreet Kaur
|
2618001WL010547
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596303
|
|
manpreet Kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG23111120220243855
|
11/11/2022
|
jasveer kaur
|
2618001WL010547
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596300
|
|
jasveer kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG23111120220243874
|
11/11/2022
|
Kashmira singh
|
2618001WL010547
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596350
|
|
Kashmira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-008-001/118
(BADIN PUR)
|
2618001000NRG23111120220241949
|
11/11/2022
|
Pawandeep Kaur
|
2618001WL010483
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596278
|
|
Pawandeep Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-092-001/332
(TOORAN)
|
2618001000NRG23111120220243739
|
11/11/2022
|
Gurjant Singh
|
2618001WL010542
|
Gurjant Singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596277
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG23111120220243782
|
11/11/2022
|
Kuldeep Kaur
|
2618001WL010544
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596282
|
|
Kuldeep Kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG23111120220243783
|
11/11/2022
|
Ravneet Kaur
|
2618001WL010544
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596281
|
|
Ravneet Kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-083-001/215
(SALANI)
|
2618001000NRG23111120220243785
|
11/11/2022
|
sinderpal kaur
|
2618001WL010544
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596283
|
|
sinderpal kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-083-001/225
(SALANI)
|
2618001000NRG23111120220243789
|
11/11/2022
|
Surinder Kaur
|
2618001WL010544
|
Surinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596357
|
|
Surinder Kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG23111120220243793
|
11/11/2022
|
sarbjit kaur
|
2618001WL010544
|
sarbjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596286
|
|
sarbjit kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG23111120220243795
|
11/11/2022
|
sukhwinder kaur
|
2618001WL010544
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596355
|
|
sukhwinder kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-083-001/244
(SALANI)
|
2618001000NRG23111120220243796
|
11/11/2022
|
Charanjeet Kaur
|
2618001WL010544
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596358
|
|
Charanjeet Kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-083-001/256
(SALANI)
|
2618001000NRG23111120220243799
|
11/11/2022
|
Baljinder kaur
|
2618001WL010544
|
Baljinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596359
|
|
Baljinder kaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-083-001/287
(SALANI)
|
2618001000NRG23111120220243800
|
11/11/2022
|
Kamaljeet kaur
|
2618001WL010544
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596291
|
|
Kamaljeet kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-083-001/288
(SALANI)
|
2618001000NRG23111120220243801
|
11/11/2022
|
Hardeep kaur
|
2618001WL010544
|
Hardeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596290
|
|
Hardeep kaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-083-001/291
(SALANI)
|
2618001000NRG23111120220243802
|
11/11/2022
|
Manjeet kaur
|
2618001WL010544
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596284
|
|
Manjeet kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-083-001/296
(SALANI)
|
2618001000NRG23111120220243803
|
11/11/2022
|
Jasdeep kaur
|
2618001WL010544
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596285
|
|
Jasdeep kaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-083-001/329
(SALANI)
|
2618001000NRG23111120220243807
|
11/11/2022
|
Harjinder Kaur
|
2618001WL010544
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596288
|
|
Harjinder Kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-083-001/48
(SALANI)
|
2618001000NRG23111120220243813
|
11/11/2022
|
Gurmail Singh
|
2618001WL010544
|
Gurmail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596356
|
|
Gurmail Singh
|
()
|
|
126
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG23111120220243814
|
11/11/2022
|
Nirmal Kaur
|
2618001WL010544
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596280
|
|
Nirmal Kaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-083-001/68
(SALANI)
|
2618001000NRG23111120220243819
|
11/11/2022
|
Manjit Kaur
|
2618001WL010544
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596279
|
|
Manjit Kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-083-001/7
(SALANI)
|
2618001000NRG23111120220243820
|
11/11/2022
|
Manpreet Kaur
|
2618001WL010544
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596287
|
|
Manpreet Kaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG23111120220243875
|
11/11/2022
|
Paramjit Kaur
|
2618001WL010547
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596289
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-008-001/13
(BADIN PUR)
|
2618001000NRG23111120220241957
|
11/11/2022
|
Kamaldeep Kaur
|
2618001WL010483
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596292
|
|
Kamaldeep Kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-026-001/162
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243501
|
11/11/2022
|
Kamaljit Kaur
|
2618001WL010531
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596354
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-002-077-001/133
(TALWARA)
|
2618002000NRG23111120220243834
|
11/11/2022
|
MAHINDER SINGH
|
2618002WL010546
|
MAHINDER SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596293
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG23111120220243627
|
11/11/2022
|
Rajpal kaur
|
2618001WL010537
|
Rajpal kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596346
|
|
MRS RAJPAL KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG23111120220243667
|
11/11/2022
|
Baljit kaur
|
2618001WL010539
|
Baljit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596307
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
|
135
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG23111120220243676
|
11/11/2022
|
Sukhwinder Kaur
|
2618001WL010539
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596305
|
|
MRS SUKHWINDER KAUR
|
()
|
|
136
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG23111120220243677
|
11/11/2022
|
Gurdev kaur
|
2618001WL010539
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596304
|
|
MRS GURDEV KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG23111120220243683
|
11/11/2022
|
Amar Kaur
|
2618001WL010539
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596306
|
|
MRS AMAR KAUR WO SARABJIT SINGH
|
()
|
|
138
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG23111120220243684
|
11/11/2022
|
Surjit kaur
|
2618001WL010539
|
Surjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596348
|
|
MRS SURJIT KAUR
|
()
|
|
139
|
AMLOH
|
PB-18-001-062-001/67
(MACHHRAI KALAN)
|
2618001000NRG23111120220243685
|
11/11/2022
|
jarnail kaur
|
2618001WL010539
|
jarnail kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596347
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
|
140
|
AMLOH
|
PB-18-001-083-001/237
(SALANI)
|
2618001000NRG23111120220243794
|
11/11/2022
|
Gurjeet kaur
|
2618001WL010544
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596345
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG23111120220241950
|
11/11/2022
|
Parmjit Kaur
|
2618001WL010483
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596308
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG23111120220243674
|
11/11/2022
|
Kundan Singh
|
2618001WL010539
|
Kundan Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596309
|
|
MR KUNDAN SINGH
|
()
|
|
143
|
AMLOH
|
PB-18-001-083-001/301
(SALANI)
|
2618001000NRG23111120220243804
|
11/11/2022
|
Hans Raj
|
2618001WL010544
|
Hans Raj
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596344
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-083-001/78
(SALANI)
|
2618001000NRG23111120220243823
|
11/11/2022
|
Kuldip Kaur
|
2618001WL010544
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596343
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-026-001/18
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243503
|
11/11/2022
|
kamaljit Kaur
|
2618001WL010531
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596342
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG23111120220243876
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010548
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596312
|
|
MRS GURMEET KAUR
|
()
|
|
147
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG23111120220243878
|
11/11/2022
|
Sunita
|
2618001WL010548
|
Sunita
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596311
|
|
MRS SUNITA SUNITA
|
()
|
|
148
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG23111120220243848
|
11/11/2022
|
Sadhu Singh
|
2618001WL010547
|
Sadhu Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596314
|
|
MR SADHU SINGH
|
()
|
|
149
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG23111120220243850
|
11/11/2022
|
Jarnail Kaur
|
2618001WL010547
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596313
|
|
MRS JARNAIL KAUR
|
()
|
|
150
|
AMLOH
|
PB-18-001-086-001/76
(SHER GARH)
|
2618001000NRG23111120220243861
|
11/11/2022
|
sarabjit kaur
|
2618001WL010547
|
sarabjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596310
|
|
MRS SARABJIT KAUR
|
()
|
|
151
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG23111120220243862
|
11/11/2022
|
Nimrat Kaur
|
2618001WL010547
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596318
|
|
MRS NIMRAT KAUR
|
()
|
|
152
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG23111120220243866
|
11/11/2022
|
minder kaur
|
2618001WL010547
|
minder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596317
|
|
MRS MINDER KAUR
|
()
|
|
153
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG23111120220243870
|
11/11/2022
|
Harpreet Kaur
|
2618001WL010547
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596340
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
()
|
|
154
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG23111120220243871
|
11/11/2022
|
sandeep kaur
|
2618001WL010547
|
sandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596316
|
|
MRS SANDEEP KAUR
|
()
|
|
155
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23111120220243872
|
11/11/2022
|
manpreet kaur
|
2618001WL010547
|
manpreet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596341
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
156
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG23111120220243873
|
11/11/2022
|
kamaljit kaur
|
2618001WL010547
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596315
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-002-077-001/68
(TALWARA)
|
2618002000NRG23111120220243837
|
11/11/2022
|
CHARANJIT KAUR
|
2618002WL010546
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596319
|
|
MS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243487
|
11/11/2022
|
Paramjit Kaur
|
2618001WL010531
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596335
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
()
|
|
159
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243492
|
11/11/2022
|
JASPREET KAUR
|
2618001WL010531
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596391
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
()
|
|
160
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243493
|
11/11/2022
|
SHEELA DEVI
|
2618001WL010531
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596327
|
|
GURMEL SINGH S/O SARWAN SINGH
|
()
|
|
161
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243495
|
11/11/2022
|
Sarabjit Kaur
|
2618001WL010531
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596328
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
()
|
|
162
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243496
|
11/11/2022
|
Mandeep Kaur
|
2618001WL010531
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596332
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
()
|
|
163
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243497
|
11/11/2022
|
Jasvir Kaur
|
2618001WL010531
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596326
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
()
|
|
164
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243498
|
11/11/2022
|
Jasvir Kaur
|
2618001WL010531
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596331
|
|
JASVIR KAUR WO BALJINDER SINGH
|
()
|
|
165
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243499
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010531
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596334
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
166
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243500
|
11/11/2022
|
Surinder Kaur
|
2618001WL010531
|
Surinder Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596333
|
|
SURINDER KAUR WO RANJIT SINGH
|
()
|
|
167
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243502
|
11/11/2022
|
Karamjit Kaur
|
2618001WL010531
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596329
|
|
KARAMJIT KAUR
|
()
|
|
168
|
AMLOH
|
PB-18-001-026-001/40
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243511
|
11/11/2022
|
Kulwinder Kaur
|
2618001WL010531
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596325
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
()
|
|
169
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243514
|
11/11/2022
|
Jaswant Kaur
|
2618001WL010531
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596336
|
|
JASWANT KAUR WO JORA SINGH
|
()
|
|
170
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG23111120220243532
|
11/11/2022
|
surinder kaur
|
2618001WL010532
|
surinder kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596330
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG23111120220241946
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010483
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596322
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-008-001/107
(BADIN PUR)
|
2618001000NRG23111120220241941
|
11/11/2022
|
ranjit kaur
|
2618001WL010483
|
ranjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596324
|
|
ranjit kaur
|
()
|
|
173
|
AMLOH
|
PB-18-001-008-001/108
(BADIN PUR)
|
2618001000NRG23111120220241942
|
11/11/2022
|
lakhvir kaur
|
2618001WL010483
|
lakhvir kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596338
|
|
lakhvir kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-062-001/144
(MACHHRAI KALAN)
|
2618001000NRG23111120220243673
|
11/11/2022
|
Manpreet kaur
|
2618001WL010539
|
Manpreet kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596337
|
|
Manpreet kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG23111120220241913
|
11/11/2022
|
Charno
|
2618001WL010482
|
Charno
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596323
|
|
Charno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284538
|
284538
|
|
|
|
|
|
|
|