|
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
|
KHANNA
|
PB-04-011-041-001/199
(Kauri)
|
2604011000NRG25110420240001168
|
11/04/2024
|
babali kaur
|
2604011WL000064
|
babali kaur
|
00045
|
BARB0KHANNA
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437043
|
|
BABALI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/88
(Kauri)
|
2604011000NRG25110420240001177
|
11/04/2024
|
Paramjit Kaur
|
2604011WL000064
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437105
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-004-001/112
(Bhadla Uncha)
|
2604011000NRG25110420240001233
|
11/04/2024
|
Gurmail Kaur
|
2604011WL000071
|
Gurmail Kaur
|
00045
|
BARB0SSIGOB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437107
|
|
GURMAIL KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-033-001/11
(Ismailpur)
|
2604011000NRG25110420240001146
|
11/04/2024
|
nirmal singh
|
2604011WL000063
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437104
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHANNA
|
PB-04-011-033-001/50
(Ismailpur)
|
2604011000NRG25110420240001152
|
11/04/2024
|
mohan singh
|
2604011WL000063
|
mohan singh
|
00045
|
BARB0VJFAGA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437103
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-063-001/10
(Panj Rukha)
|
2604011000NRG25110420240001193
|
11/04/2024
|
Harbhajan Singh
|
2604011WL000067
|
Harbhajan Singh
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437087
|
|
HARBHAJAN SINGH SO SUCHHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-063-001/24
(Panj Rukha)
|
2604011000NRG25110420240001195
|
11/04/2024
|
Manjit Kaur
|
2604011WL000067
|
Manjit Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437085
|
|
MANJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-063-001/28
(Panj Rukha)
|
2604011000NRG25110420240001196
|
11/04/2024
|
Bhinder Kaur
|
2604011WL000067
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437086
|
|
BHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHANNA
|
PB-04-011-063-001/39
(Panj Rukha)
|
2604011000NRG25110420240001197
|
11/04/2024
|
Sarabjit Kaur
|
2604011WL000067
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437088
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG25110420240001198
|
11/04/2024
|
Jasveer Kaur
|
2604011WL000067
|
Jasveer Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3267437089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHANNA
|
PB-04-011-063-001/8
(Panj Rukha)
|
2604011000NRG25110420240001199
|
11/04/2024
|
lovepreet kaur
|
2604011WL000067
|
lovepreet kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437093
|
|
LOVEPREET KAUR WO PARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-074-001/105
(Turmuri)
|
2604011000NRG25110420240001210
|
11/04/2024
|
bhupinder kaur
|
2604011WL000069
|
bhupinder kaur
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437090
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-074-001/11
(Turmuri)
|
2604011000NRG25110420240001211
|
11/04/2024
|
Jarnail Kaur
|
2604011WL000069
|
Jarnail Kaur
|
00048
|
BKID0006514
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437031
|
|
JARNAIL KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-074-001/141
(Turmuri)
|
2604011000NRG25110420240001212
|
11/04/2024
|
kirandeep kaur
|
2604011WL000069
|
kirandeep kaur
|
00048
|
BKID0006514
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437092
|
|
KIRANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-074-001/26
(Turmuri)
|
2604011000NRG25110420240001213
|
11/04/2024
|
ParamjitKaur
|
2604011WL000069
|
ParamjitKaur
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437032
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-074-001/38
(Turmuri)
|
2604011000NRG25110420240001214
|
11/04/2024
|
Karmjit Kaur
|
2604011WL000069
|
Karmjit Kaur
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437038
|
|
KARMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-074-001/57
(Turmuri)
|
2604011000NRG25110420240001215
|
11/04/2024
|
Balvir Kaur
|
2604011WL000069
|
Balvir Kaur
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437033
|
|
BALBIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-074-001/58
(Turmuri)
|
2604011000NRG25110420240001216
|
11/04/2024
|
Jasvir Kaur
|
2604011WL000069
|
Jasvir Kaur
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437034
|
|
JASVIR KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-074-001/6
(Turmuri)
|
2604011000NRG25110420240001217
|
11/04/2024
|
baljit singh
|
2604011WL000069
|
baljit singh
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437091
|
|
BALJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-074-001/67
(Turmuri)
|
2604011000NRG25110420240001219
|
11/04/2024
|
ramanpreet kaur
|
2604011WL000069
|
ramanpreet kaur
|
00048
|
BKID0006514
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437084
|
|
RAMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
21
|
KHANNA
|
PB-04-011-037-001/105
(Jatana)
|
2604011000NRG25110420240001236
|
11/04/2024
|
SARABJIT KAUR
|
2604011WL000072
|
SARABJIT KAUR
|
00048
|
BKID0006567
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437100
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANNA
|
PB-04-011-037-001/11
(Jatana)
|
2604011000NRG25110420240001237
|
11/04/2024
|
Amarjeet Kaur
|
2604011WL000072
|
Amarjeet Kaur
|
00048
|
BKID0006567
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437098
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANNA
|
PB-04-011-037-001/123
(Jatana)
|
2604011000NRG25110420240001238
|
11/04/2024
|
Ravinder kaur
|
2604011WL000072
|
Ravinder kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437097
|
|
RAVINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANNA
|
PB-04-011-037-001/24
(Jatana)
|
2604011000NRG25110420240001242
|
11/04/2024
|
Gurdev Kaur
|
2604011WL000072
|
Gurdev Kaur
|
00048
|
BKID0006567
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437099
|
|
GURDEV KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHANNA
|
PB-04-011-037-001/6
(Jatana)
|
2604011000NRG25110420240001243
|
11/04/2024
|
khuspal kaur
|
2604011WL000072
|
khuspal kaur
|
00048
|
BKID0006567
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437102
|
|
KHUSPAL KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANNA
|
PB-04-011-037-001/85
(Jatana)
|
2604011000NRG25110420240001244
|
11/04/2024
|
Jaspal Kaur
|
2604011WL000072
|
Jaspal Kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437101
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANNA
|
PB-04-011-037-001/93
(Jatana)
|
2604011000NRG25110420240001246
|
11/04/2024
|
Jeet singh
|
2604011WL000072
|
Jeet singh
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437096
|
|
JEET SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-004-001/116
(Bhadla Uncha)
|
2604011000NRG25110420240001235
|
11/04/2024
|
kamaldeep kaur
|
2604011WL000071
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437106
|
|
KAMALDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-001-001/17
(Baho Majra)
|
2604011000NRG25110420240001105
|
11/04/2024
|
Kulwant Kaur
|
2604011WL000060
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437076
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHANNA
|
PB-04-011-001-001/26
(Baho Majra)
|
2604011000NRG25110420240001106
|
11/04/2024
|
Gumit Kaur
|
2604011WL000060
|
Gumit Kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437046
|
|
MILO
|
CANARA BANK(508532)
|
|
31
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG25110420240001107
|
11/04/2024
|
Maiya Kaur
|
2604011WL000060
|
Maiya Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437017
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
32
|
KHANNA
|
PB-04-011-001-001/42
(Baho Majra)
|
2604011000NRG25110420240001108
|
11/04/2024
|
Shinderpal Kaur
|
2604011WL000060
|
Shinderpal Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437004
|
|
SHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
33
|
KHANNA
|
PB-04-011-001-001/50
(Baho Majra)
|
2604011000NRG25110420240001110
|
11/04/2024
|
Ranjit Kaur
|
2604011WL000060
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437074
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG25110420240001111
|
11/04/2024
|
Kamaljeet Kaur
|
2604011WL000060
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437075
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
35
|
KHANNA
|
PB-04-011-001-001/93
(Baho Majra)
|
2604011000NRG25110420240001220
|
11/04/2024
|
Manpreet Kaur
|
2604011WL000070
|
Manpreet Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267437045
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
36
|
KHANNA
|
PB-04-011-001-001/95
(Baho Majra)
|
2604011000NRG25110420240001221
|
11/04/2024
|
charanjit kaur
|
2604011WL000070
|
charanjit kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267437014
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
KHANNA
|
PB-04-011-001-001/97
(Baho Majra)
|
2604011000NRG25110420240001112
|
11/04/2024
|
Netar singh
|
2604011WL000060
|
Netar singh
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437006
|
|
NETAR SINGH
|
CANARA BANK(508532)
|
|
38
|
KHANNA
|
PB-04-011-021-001/32
(Gagar Majra)
|
2604011000NRG25110420240001117
|
11/04/2024
|
Jaspal Kaur
|
2604011WL000061
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437135
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
39
|
KHANNA
|
PB-04-011-021-001/34
(Gagar Majra)
|
2604011000NRG25110420240001118
|
11/04/2024
|
Satpal Singh
|
2604011WL000061
|
Satpal Singh
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437013
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
40
|
KHANNA
|
PB-04-011-021-001/37
(Gagar Majra)
|
2604011000NRG25110420240001119
|
11/04/2024
|
sukhwinder kaur
|
2604011WL000061
|
sukhwinder kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437015
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
KHANNA
|
PB-04-011-021-001/40
(Gagar Majra)
|
2604011000NRG25110420240001120
|
11/04/2024
|
malkit kaur
|
2604011WL000061
|
malkit kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437009
|
|
MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ
|
CANARA BANK(508532)
|
|
42
|
KHANNA
|
PB-04-011-021-001/55
(Gagar Majra)
|
2604011000NRG25110420240001127
|
11/04/2024
|
Balwinder Kaur
|
2604011WL000061
|
Balwinder Kaur
|
00078
|
CNRB0002229
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437054
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
KHANNA
|
PB-04-011-021-001/6
(Gagar Majra)
|
2604011000NRG25110420240001129
|
11/04/2024
|
Jaspal Kaur
|
2604011WL000061
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437012
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
44
|
KHANNA
|
PB-04-011-021-001/60
(Gagar Majra)
|
2604011000NRG25110420240001130
|
11/04/2024
|
chhinder kaur
|
2604011WL000061
|
chhinder kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437008
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
KHANNA
|
PB-04-011-021-001/64
(Gagar Majra)
|
2604011000NRG25110420240001132
|
11/04/2024
|
lekh ram
|
2604011WL000061
|
lekh ram
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437003
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
46
|
KHANNA
|
PB-04-011-021-001/65
(Gagar Majra)
|
2604011000NRG25110420240001133
|
11/04/2024
|
jasvir kaur
|
2604011WL000061
|
jasvir kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437016
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
47
|
KHANNA
|
PB-04-011-041-001/157
(Kauri)
|
2604011000NRG25110420240001165
|
11/04/2024
|
Najar Singh
|
2604011WL000064
|
Najar Singh
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437044
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
48
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG25110420240001225
|
11/04/2024
|
Harmail singh
|
2604011WL000070
|
Harmail singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267437007
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG25110420240001226
|
11/04/2024
|
harmesh rani
|
2604011WL000070
|
harmesh rani
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267437005
|
|
HARMESH RANI
|
CANARA BANK(508532)
|
|
50
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG25110420240001188
|
11/04/2024
|
gurjit singh
|
2604011WL000066
|
gurjit singh
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437011
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
51
|
KHANNA
|
PB-04-011-049-001/162
(Libra)
|
2604011000NRG25110420240001189
|
11/04/2024
|
jasbir kaur
|
2604011WL000066
|
jasbir kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437002
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
52
|
KHANNA
|
PB-04-011-049-001/163
(Libra)
|
2604011000NRG25110420240001190
|
11/04/2024
|
manpreet kaur
|
2604011WL000066
|
manpreet kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437010
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KHANNA
|
PB-04-011-049-001/18
(Libra)
|
2604011000NRG25110420240001232
|
11/04/2024
|
Gurpreet Kaur
|
2604011WL000070
|
Gurpreet Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267437077
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33979
|
33979
|
|
|
|
|
|
|
|
|
54
|
KHANNA
|
PB-04-011-075-001/122
(Alipur)
|
2604011000NRG25110420240001097
|
11/04/2024
|
GURMEET KAUR
|
2604011WL000059
|
GURMEET KAUR
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437026
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-075-001/168
(Alipur)
|
2604011000NRG25110420240001098
|
11/04/2024
|
Amrinder Singh
|
2604011WL000059
|
Amrinder Singh
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437073
|
|
AMRINDER SINGH
|
CANARA BANK(508532)
|
|
56
|
KHANNA
|
PB-04-011-075-001/46
(Alipur)
|
2604011000NRG25110420240001100
|
11/04/2024
|
jaswinder KAUR
|
2604011WL000059
|
jaswinder KAUR
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437024
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
57
|
KHANNA
|
PB-04-011-075-001/51
(Alipur)
|
2604011000NRG25110420240001101
|
11/04/2024
|
KULWANT KAUR
|
2604011WL000059
|
KULWANT KAUR
|
00078
|
CNRB0004333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437023
|
|
KULWANT KAUR W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
58
|
KHANNA
|
PB-04-011-075-001/88
(Alipur)
|
2604011000NRG25110420240001103
|
11/04/2024
|
paramjit singh
|
2604011WL000059
|
paramjit singh
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437025
|
|
Paramjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-075-001/97
(Alipur)
|
2604011000NRG25110420240001104
|
11/04/2024
|
kamaljit kaur
|
2604011WL000059
|
kamaljit kaur
|
00078
|
CNRB0004333
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3267437022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
60
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG25110420240001166
|
11/04/2024
|
ranjit singh
|
2604011WL000064
|
ranjit singh
|
00089
|
CBIN0280365
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437018
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
KHANNA
|
PB-04-011-033-001/59
(Ismailpur)
|
2604011000NRG25110420240001155
|
11/04/2024
|
Amarjit kaur
|
2604011WL000063
|
Amarjit kaur
|
00152
|
HDFC0002763
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437035
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
KHANNA
|
PB-04-011-049-001/29
(Libra)
|
2604011000NRG25110420240001191
|
11/04/2024
|
Kuldip Kaur
|
2604011WL000066
|
Kuldip Kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437062
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANNA
|
PB-04-011-049-001/45
(Libra)
|
2604011000NRG25110420240001192
|
11/04/2024
|
kamaljit kaur
|
2604011WL000066
|
kamaljit kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437081
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
64
|
KHANNA
|
PB-04-011-017-001/208
(Deheru)
|
2604011000NRG25110420240001222
|
11/04/2024
|
rajinder
|
2604011WL000070
|
rajinder
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267437061
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KHANNA
|
PB-04-011-017-001/93
(Deheru)
|
2604011000NRG25110420240001223
|
11/04/2024
|
balwinder kaur
|
2604011WL000070
|
balwinder kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267437124
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-033-001/72
(Ismailpur)
|
2604011000NRG25110420240001160
|
11/04/2024
|
manvir kaur
|
2604011WL000063
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437123
|
|
MANVIR KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
67
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG25110420240001162
|
11/04/2024
|
Ram Murtii
|
2604011WL000064
|
Ram Murtii
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437115
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
68
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG25110420240001163
|
11/04/2024
|
Bhupinder Kaur
|
2604011WL000064
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437068
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
69
|
KHANNA
|
PB-04-011-041-001/143
(Kauri)
|
2604011000NRG25110420240001164
|
11/04/2024
|
Kirandip Kaur
|
2604011WL000064
|
Kirandip Kaur
|
00349
|
PSIB0000003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437114
|
|
KIRANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG25110420240001224
|
11/04/2024
|
baljit kaur
|
2604011WL000070
|
baljit kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267437069
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG25110420240001167
|
11/04/2024
|
Jasmail Kaur
|
2604011WL000064
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437111
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG25110420240001169
|
11/04/2024
|
gurmeet kaur
|
2604011WL000064
|
gurmeet kaur
|
00349
|
PSIB0000003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437108
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG25110420240001171
|
11/04/2024
|
sandeep kaur
|
2604011WL000064
|
sandeep kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437071
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-041-001/252
(Kauri)
|
2604011000NRG25110420240001173
|
11/04/2024
|
MAHINDER KAUR
|
2604011WL000064
|
MAHINDER KAUR
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437112
|
|
MOHINDER KAUR W O HA
|
BANK OF BARODA(606985)
|
|
75
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG25110420240001227
|
11/04/2024
|
kamaljit kaur
|
2604011WL000070
|
kamaljit kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267437109
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG25110420240001228
|
11/04/2024
|
jasdeep kaur
|
2604011WL000070
|
jasdeep kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267437117
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG25110420240001175
|
11/04/2024
|
jaswant kaur
|
2604011WL000064
|
jaswant kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437113
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG25110420240001230
|
11/04/2024
|
Paramjit Kaur
|
2604011WL000070
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267437116
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG25110420240001176
|
11/04/2024
|
Jaswant Kaur
|
2604011WL000064
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437110
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG25110420240001231
|
11/04/2024
|
sukhwinder kaur
|
2604011WL000070
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267437070
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17330
|
17330
|
|
|
|
|
|
|
|
|
81
|
KHANNA
|
PB-04-011-062-001/108
(Nasrali)
|
2604011000NRG25110420240001247
|
11/04/2024
|
chhinder kaur
|
2604011WL000073
|
chhinder kaur
|
00349
|
PSIB0020989
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437057
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-062-001/109
(Nasrali)
|
2604011000NRG25110420240001248
|
11/04/2024
|
bhajan singh
|
2604011WL000073
|
bhajan singh
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437130
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-062-001/111
(Nasrali)
|
2604011000NRG25110420240001249
|
11/04/2024
|
manjit kaur
|
2604011WL000073
|
manjit kaur
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437131
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG25110420240001250
|
11/04/2024
|
KULWANT KAUR
|
2604011WL000073
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437132
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-062-001/135
(Nasrali)
|
2604011000NRG25110420240001251
|
11/04/2024
|
MALKIT SINGH
|
2604011WL000073
|
MALKIT SINGH
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437058
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
KHANNA
|
PB-04-011-062-001/151
(Nasrali)
|
2604011000NRG25110420240001252
|
11/04/2024
|
BALWINDER KAUR
|
2604011WL000073
|
BALWINDER KAUR
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437059
|
|
BALWINDER KAUR WO JAGJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-062-001/181
(Nasrali)
|
2604011000NRG25110420240001253
|
11/04/2024
|
KULDEEP KAUR
|
2604011WL000073
|
KULDEEP KAUR
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437128
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-062-001/210
(Nasrali)
|
2604011000NRG25110420240001254
|
11/04/2024
|
Jaswant kaur
|
2604011WL000073
|
Jaswant kaur
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437056
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHANNA
|
PB-04-011-062-001/252
(Nasrali)
|
2604011000NRG25110420240001255
|
11/04/2024
|
Gurnam Kaur
|
2604011WL000073
|
Gurnam Kaur
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437055
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-062-001/265
(Nasrali)
|
2604011000NRG25110420240001256
|
11/04/2024
|
Mewa Singh
|
2604011WL000073
|
Mewa Singh
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437129
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KHANNA
|
PB-04-011-063-001/15
(Panj Rukha)
|
2604011000NRG25110420240001194
|
11/04/2024
|
Mandeep Kaur
|
2604011WL000067
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437133
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
92
|
KHANNA
|
PB-04-011-037-001/142
(Jatana)
|
2604011000NRG25110420240001240
|
11/04/2024
|
satwinder kaur
|
2604011WL000072
|
satwinder kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437134
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
93
|
KHANNA
|
PB-04-011-033-001/49
(Ismailpur)
|
2604011000NRG25110420240001151
|
11/04/2024
|
jagtar singh
|
2604011WL000063
|
jagtar singh
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437052
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
KHANNA
|
PB-04-011-072-001/60
(Sahibpur)
|
2604011000NRG25110420240001200
|
11/04/2024
|
Sushma
|
2604011WL000068
|
Sushma
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437079
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-072-001/63
(Sahibpur)
|
2604011000NRG25110420240001201
|
11/04/2024
|
Akwinder Kaur
|
2604011WL000068
|
Akwinder Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437053
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-072-001/66
(Sahibpur)
|
2604011000NRG25110420240001202
|
11/04/2024
|
Baljit Kaur
|
2604011WL000068
|
Baljit Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437137
|
|
BALJIT KAUR WO CHANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-072-001/72
(Sahibpur)
|
2604011000NRG25110420240001203
|
11/04/2024
|
Paramjit Kaur
|
2604011WL000068
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437138
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG25110420240001204
|
11/04/2024
|
nirbbkar singh
|
2604011WL000068
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437136
|
|
NIRBBKAR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-072-001/87
(Sahibpur)
|
2604011000NRG25110420240001205
|
11/04/2024
|
Mandeep Kaur
|
2604011WL000068
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437142
|
|
MANDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KHANNA
|
PB-04-011-072-001/88
(Sahibpur)
|
2604011000NRG25110420240001206
|
11/04/2024
|
Charanjeet Kaur
|
2604011WL000068
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437141
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
101
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG25110420240001207
|
11/04/2024
|
kamaljeet kaur
|
2604011WL000068
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437143
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
102
|
KHANNA
|
PB-04-011-072-001/92
(Sahibpur)
|
2604011000NRG25110420240001208
|
11/04/2024
|
mandeep kaur
|
2604011WL000068
|
mandeep kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437140
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-072-001/93
(Sahibpur)
|
2604011000NRG25110420240001209
|
11/04/2024
|
rajvir kaur
|
2604011WL000068
|
rajvir kaur
|
00349
|
PSIB0021214
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437144
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHANNA
|
PB-04-011-075-001/70
(Alipur)
|
2604011000NRG25110420240001102
|
11/04/2024
|
KARAM SINGH
|
2604011WL000059
|
KARAM SINGH
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437139
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
105
|
KHANNA
|
PB-04-011-030-001/163
(Ikolaha)
|
2604011000NRG25110420240001134
|
11/04/2024
|
GURDEEP SINGH
|
2604011WL000062
|
GURDEEP SINGH
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437067
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
KHANNA
|
PB-04-011-030-001/205
(Ikolaha)
|
2604011000NRG25110420240001135
|
11/04/2024
|
Shinder Kaur
|
2604011WL000062
|
Shinder Kaur
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437066
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANNA
|
PB-04-011-030-001/206
(Ikolaha)
|
2604011000NRG25110420240001136
|
11/04/2024
|
Dogar Singh
|
2604011WL000062
|
Dogar Singh
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437119
|
|
DOGAR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-030-001/245
(Ikolaha)
|
2604011000NRG25110420240001137
|
11/04/2024
|
ramandeep kaur
|
2604011WL000062
|
ramandeep kaur
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437064
|
|
ramandeep kaur
|
INDUSIND BANK(607189)
|
|
109
|
KHANNA
|
PB-04-011-030-001/341
(Ikolaha)
|
2604011000NRG25110420240001138
|
11/04/2024
|
gurmeet singh
|
2604011WL000062
|
gurmeet singh
|
00354
|
PUNB0007410
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437083
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KHANNA
|
PB-04-011-030-001/397
(Ikolaha)
|
2604011000NRG25110420240001139
|
11/04/2024
|
Jaswinder Kaur
|
2604011WL000062
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437082
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANNA
|
PB-04-011-030-001/408
(Ikolaha)
|
2604011000NRG25110420240001140
|
11/04/2024
|
Jaswinder Kaur
|
2604011WL000062
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437065
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANNA
|
PB-04-011-030-001/441
(Ikolaha)
|
2604011000NRG25110420240001141
|
11/04/2024
|
bhajan singh
|
2604011WL000062
|
bhajan singh
|
00354
|
PUNB0007410
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437121
|
|
BHAJAN SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-030-001/443
(Ikolaha)
|
2604011000NRG25110420240001142
|
11/04/2024
|
nettar kaur
|
2604011WL000062
|
nettar kaur
|
00354
|
PUNB0007410
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437118
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KHANNA
|
PB-04-011-030-001/57
(Ikolaha)
|
2604011000NRG25110420240001143
|
11/04/2024
|
hoshiar kaur
|
2604011WL000062
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437120
|
|
HUSHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
115
|
KHANNA
|
PB-04-011-033-001/7
(Ismailpur)
|
2604011000NRG25110420240001158
|
11/04/2024
|
Gurpal Singh
|
2604011WL000063
|
Gurpal Singh
|
00354
|
PUNB0026500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436999
|
|
GURPAL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-041-001/218
(Kauri)
|
2604011000NRG25110420240001170
|
11/04/2024
|
dalbara singh
|
2604011WL000064
|
dalbara singh
|
00354
|
PUNB0026500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437122
|
|
DALBARA SINGH
|
CANARA BANK(508532)
|
|
117
|
KHANNA
|
PB-04-011-075-001/210
(Alipur)
|
2604011000NRG25110420240001099
|
11/04/2024
|
RANJIT SINGH
|
2604011WL000059
|
RANJIT SINGH
|
00354
|
PUNB0026500
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437063
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-021-001/1
(Gagar Majra)
|
2604011000NRG25110420240001113
|
11/04/2024
|
Harsho Kaur
|
2604011WL000061
|
Harsho Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437048
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KHANNA
|
PB-04-011-021-001/20
(Gagar Majra)
|
2604011000NRG25110420240001114
|
11/04/2024
|
Gurmail Singh
|
2604011WL000061
|
Gurmail Singh
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437049
|
|
GURMEL SINGH S O HAZURA SINGH V GAGGERM
|
CANARA BANK(508532)
|
|
120
|
KHANNA
|
PB-04-011-021-001/21
(Gagar Majra)
|
2604011000NRG25110420240001115
|
11/04/2024
|
Kuldeep Kaur
|
2604011WL000061
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437050
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
121
|
KHANNA
|
PB-04-011-021-001/24
(Gagar Majra)
|
2604011000NRG25110420240001116
|
11/04/2024
|
satpal kaur
|
2604011WL000061
|
satpal kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437151
|
|
SATPAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANNA
|
PB-04-011-021-001/42
(Gagar Majra)
|
2604011000NRG25110420240001121
|
11/04/2024
|
Daljit Kaur
|
2604011WL000061
|
Daljit Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437146
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KHANNA
|
PB-04-011-021-001/45
(Gagar Majra)
|
2604011000NRG25110420240001123
|
11/04/2024
|
Tapinder Kaur
|
2604011WL000061
|
Tapinder Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437147
|
|
TAPINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHANNA
|
PB-04-011-021-001/47
(Gagar Majra)
|
2604011000NRG25110420240001124
|
11/04/2024
|
Geeta Devi
|
2604011WL000061
|
Geeta Devi
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437149
|
|
GEETA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANNA
|
PB-04-011-021-001/5
(Gagar Majra)
|
2604011000NRG25110420240001125
|
11/04/2024
|
Manjit Kaur
|
2604011WL000061
|
Manjit Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437145
|
|
MANJIT KAUR & BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-021-001/56
(Gagar Majra)
|
2604011000NRG25110420240001128
|
11/04/2024
|
AMANDEEP KAUR
|
2604011WL000061
|
AMANDEEP KAUR
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437152
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANNA
|
PB-04-011-021-001/62
(Gagar Majra)
|
2604011000NRG25110420240001131
|
11/04/2024
|
Mandeep Kaur
|
2604011WL000061
|
Mandeep Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437148
|
|
MANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANNA
|
PB-04-011-041-001/247
(Kauri)
|
2604011000NRG25110420240001172
|
11/04/2024
|
KIRANDEEP KAUR
|
2604011WL000064
|
KIRANDEEP KAUR
|
00354
|
PUNB0127500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267437150
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG25110420240001174
|
11/04/2024
|
gurpreet singh
|
2604011WL000064
|
gurpreet singh
|
00354
|
PUNB0127500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267437051
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANNA
|
PB-04-011-045-001/170
(Kot Panech)
|
2604011000NRG25110420240001181
|
11/04/2024
|
bhagwan singh
|
2604011WL000065
|
bhagwan singh
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437154
|
|
BHAGWAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-045-001/62
(Kot Panech)
|
2604011000NRG25110420240001185
|
11/04/2024
|
Jaspreet Kaur
|
2604011WL000065
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437153
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
132
|
KHANNA
|
PB-04-011-021-001/50
(Gagar Majra)
|
2604011000NRG25110420240001126
|
11/04/2024
|
Harpreet Kaur
|
2604011WL000061
|
Harpreet Kaur
|
00354
|
PUNB0172510
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267436998
|
|
GAITRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
133
|
KHANNA
|
PB-04-011-037-001/21
(Jatana)
|
2604011000NRG25110420240001241
|
11/04/2024
|
Gurdeep Singh
|
2604011WL000072
|
Gurdeep Singh
|
00354
|
PUNB0194410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437001
|
|
GURDEEP SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANNA
|
PB-04-011-037-001/9
(Jatana)
|
2604011000NRG25110420240001245
|
11/04/2024
|
ranjit kaur
|
2604011WL000072
|
ranjit kaur
|
00354
|
PUNB0194410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437000
|
|
RANJIT KAUR W/O BUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
135
|
KHANNA
|
PB-04-011-045-001/14
(Kot Panech)
|
2604011000NRG25110420240001178
|
11/04/2024
|
Ranjit kaur
|
2604011WL000065
|
Ranjit kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437027
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG25110420240001179
|
11/04/2024
|
amarjit kaur
|
2604011WL000065
|
amarjit kaur
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437040
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG25110420240001182
|
11/04/2024
|
Lakhvir Kaur
|
2604011WL000065
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437030
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANNA
|
PB-04-011-045-001/34
(Kot Panech)
|
2604011000NRG25110420240001183
|
11/04/2024
|
Teja Singh
|
2604011WL000065
|
Teja Singh
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437072
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANNA
|
PB-04-011-045-001/51
(Kot Panech)
|
2604011000NRG25110420240001184
|
11/04/2024
|
Gurmeet Kaur
|
2604011WL000065
|
Gurmeet Kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437039
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG25110420240001186
|
11/04/2024
|
Gurmit Singh
|
2604011WL000065
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437028
|
|
GURMIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANNA
|
PB-04-011-045-001/86
(Kot Panech)
|
2604011000NRG25110420240001187
|
11/04/2024
|
Satpal Kaur
|
2604011WL000065
|
Satpal Kaur
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437029
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
142
|
KHANNA
|
PB-04-011-021-001/44
(Gagar Majra)
|
2604011000NRG25110420240001122
|
11/04/2024
|
PARAMJIT KAUR
|
2604011WL000061
|
PARAMJIT KAUR
|
00415
|
SBIN0001466
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267437019
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG25110420240001229
|
11/04/2024
|
Paramjit Singh
|
2604011WL000070
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267437042
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
144
|
KHANNA
|
PB-04-011-004-001/115
(Bhadla Uncha)
|
2604011000NRG25110420240001234
|
11/04/2024
|
jaspreet kaur
|
2604011WL000071
|
jaspreet kaur
|
00415
|
SBIN0050074
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437094
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
145
|
KHANNA
|
PB-04-011-030-001/88
(Ikolaha)
|
2604011000NRG25110420240001144
|
11/04/2024
|
Ranjeet kaur
|
2604011WL000062
|
Ranjeet kaur
|
00415
|
SBIN0051430
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437095
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
146
|
KHANNA
|
PB-04-011-074-001/62
(Turmuri)
|
2604011000NRG25110420240001218
|
11/04/2024
|
Manjit Kaur
|
2604011WL000069
|
Manjit Kaur
|
00462
|
UCBA0000469
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267437080
|
|
MANJIT KAUR CO KARMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
147
|
KHANNA
|
PB-04-011-033-001/13
(Ismailpur)
|
2604011000NRG25110420240001147
|
11/04/2024
|
Gurdeep Kaur
|
2604011WL000063
|
Gurdeep Kaur
|
00462
|
UCBA0000915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437060
|
|
GURDEEP KAUR DO SURINDER SINGH
|
UCO BANK(607066)
|
|
148
|
KHANNA
|
PB-04-011-033-001/18
(Ismailpur)
|
2604011000NRG25110420240001150
|
11/04/2024
|
lovepreet kaur
|
2604011WL000063
|
lovepreet kaur
|
00462
|
UCBA0000915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437126
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
UCO BANK(607066)
|
|
149
|
KHANNA
|
PB-04-011-033-001/64
(Ismailpur)
|
2604011000NRG25110420240001157
|
11/04/2024
|
swaran kaur
|
2604011WL000063
|
swaran kaur
|
00462
|
UCBA0000915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437125
|
|
SWARAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHANNA
|
PB-04-011-033-001/73
(Ismailpur)
|
2604011000NRG25110420240001161
|
11/04/2024
|
sawarnjit kaur
|
2604011WL000063
|
sawarnjit kaur
|
00462
|
UCBA0000915
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267437127
|
|
SAWARANJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
151
|
KHANNA
|
PB-04-011-033-001/1
(Ismailpur)
|
2604011000NRG25110420240001145
|
11/04/2024
|
Meet Singh
|
2604011WL000063
|
Meet Singh
|
00462
|
UCBA0001577
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437156
|
|
MEET SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
152
|
KHANNA
|
PB-04-011-033-001/14
(Ismailpur)
|
2604011000NRG25110420240001148
|
11/04/2024
|
Bhinder Kaur
|
2604011WL000063
|
Bhinder Kaur
|
00462
|
UCBA0001577
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267437078
|
|
BHINDER KAUR W/O MR TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
153
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG25110420240001149
|
11/04/2024
|
Dalip Singh
|
2604011WL000063
|
Dalip Singh
|
00462
|
UCBA0001577
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437155
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
154
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG25110420240001153
|
11/04/2024
|
malkit kaur
|
2604011WL000063
|
malkit kaur
|
00462
|
UCBA0001577
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436997
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
155
|
KHANNA
|
PB-04-011-033-001/55
(Ismailpur)
|
2604011000NRG25110420240001154
|
11/04/2024
|
malkit Singh
|
2604011WL000063
|
malkit Singh
|
00468
|
UBIN0539015
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437041
|
|
MALKIAT SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG25110420240001156
|
11/04/2024
|
baldev singh
|
2604011WL000063
|
baldev singh
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437020
|
|
BALDEV SINGH S/O GURDIAL SING
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHANNA
|
PB-04-011-033-001/71
(Ismailpur)
|
2604011000NRG25110420240001159
|
11/04/2024
|
chhinder kaur
|
2604011WL000063
|
chhinder kaur
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437021
|
|
CHHINDER KAUR WO SHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
158
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG25110420240001239
|
11/04/2024
|
Mukhtiar Singh
|
2604011WL000072
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3267437037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
159
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG25110420240001109
|
11/04/2024
|
Harpal Kaur
|
2604011WL000060
|
Harpal Kaur
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267437047
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
160
|
KHANNA
|
PB-04-011-045-001/161
(Kot Panech)
|
2604011000NRG25110420240001180
|
11/04/2024
|
balvir singh
|
2604011WL000065
|
balvir singh
|
00468
|
UBIN0929182
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267437036
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222688
|
222688
|
|
|
|
|
|
|
|