|
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
|
NURPUR BEDI
|
PB-08-002-096-001/24
(NANGRAN)
|
2608002000NRG24160620230018987
|
16/06/2023
|
RAJ KUMARI
|
2608002WL001546
|
RAJ KUMARI
|
00032
|
UTIB0002420
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370889
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/45
(NANGRAN)
|
2608002000NRG24160620230018993
|
16/06/2023
|
Neelam kumari
|
2608002WL001546
|
Neelam kumari
|
00032
|
UTIB0002420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370890
|
|
NEELAM KUMARI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/48
(NANGRAN)
|
2608002000NRG24160620230018995
|
16/06/2023
|
NILAM RANI
|
2608002WL001546
|
NILAM RANI
|
00032
|
UTIB0002420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370887
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG24160620230018984
|
16/06/2023
|
REENA
|
2608002WL001545
|
REENA
|
00032
|
UTIB0002420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370888
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-086-001/26
(MAWA)
|
2608002000NRG24160620230019003
|
16/06/2023
|
Shamia
|
2608002WL001547
|
Shamia
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370898
|
|
MRS SHAMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-105-001/11
(RAIPUR 491)
|
2608002000NRG24160620230018960
|
16/06/2023
|
RAJNI DEVI
|
2608002WL001544
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370840
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-086-001/78
(MAWA)
|
2608002000NRG24160620230019019
|
16/06/2023
|
JASSI
|
2608002WL001547
|
JASSI
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370844
|
|
JASSI W/O TILAK RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-086-001/61
(MAWA)
|
2608002000NRG24160620230019010
|
16/06/2023
|
Paramjit kaur
|
2608002WL001547
|
Paramjit kaur
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370820
|
|
CHANAN RAM
|
HDFC BANK LTD(607152)
|
|
9
|
NURPUR BEDI
|
PB-08-002-086-001/64
(MAWA)
|
2608002000NRG24160620230019013
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001547
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370821
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NURPUR BEDI
|
PB-08-002-086-001/84
(MAWA)
|
2608002000NRG24160620230019021
|
16/06/2023
|
KULWINDER KAUR
|
2608002WL001547
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370822
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-086-001/99
(MAWA)
|
2608002000NRG24160620230019023
|
16/06/2023
|
TELU RAM
|
2608002WL001547
|
TELU RAM
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370915
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-014-001/120
(BALEWAL)
|
2608002000NRG24160620230019295
|
16/06/2023
|
GURPREET KAUR
|
2608002WL001560
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370813
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NURPUR BEDI
|
PB-08-002-014-001/21
(BALEWAL)
|
2608002000NRG24160620230019301
|
16/06/2023
|
Chaman Lal
|
2608002WL001560
|
Chaman Lal
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370827
|
|
CHAMAN LAL SO VATAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-061-001/67
(JATWAHAR)
|
2608002000NRG24160620230018951
|
16/06/2023
|
DHARAMPAL
|
2608002WL001543
|
DHARAMPAL
|
00349
|
PSIB0000199
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798370823
|
|
DHARAMPAL S/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG24160620230019267
|
16/06/2023
|
SANDESH
|
2608002WL001559
|
SANDESH
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370828
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG24160620230019268
|
16/06/2023
|
MADU BALA
|
2608002WL001559
|
MADU BALA
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370914
|
|
MADHU BALA WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG24160620230019269
|
16/06/2023
|
KIRAN BHARTI
|
2608002WL001559
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370913
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG24160620230019270
|
16/06/2023
|
Rani
|
2608002WL001559
|
Rani
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370831
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG24160620230019271
|
16/06/2023
|
Daljeet Bharti
|
2608002WL001559
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370824
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG24160620230019273
|
16/06/2023
|
Ram Dass
|
2608002WL001559
|
Ram Dass
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370825
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-119-001/76
(SARTHALI)
|
2608002000NRG24160620230019274
|
16/06/2023
|
Mohinder Kaur
|
2608002WL001559
|
Mohinder Kaur
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370830
|
|
MAHINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG24160620230019275
|
16/06/2023
|
Raj Kumari
|
2608002WL001559
|
Raj Kumari
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370829
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-119-001/79
(SARTHALI)
|
2608002000NRG24160620230019276
|
16/06/2023
|
Kashmiro Devi
|
2608002WL001559
|
Kashmiro Devi
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370832
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG24160620230019283
|
16/06/2023
|
SUMITPREET SINGH
|
2608002WL001559
|
SUMITPREET SINGH
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370812
|
|
MASTER SUMITPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG24160620230019284
|
16/06/2023
|
JAILO
|
2608002WL001559
|
JAILO
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370826
|
|
JELO DEVI W\O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-002-001/125
(ABADI GHARATIAN)
|
2608002000NRG24160620230019288
|
16/06/2023
|
RAM NATH
|
2608002WL001560
|
RAM NATH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370869
|
|
RAM NATH S/O HAKAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-002-001/131
(ABADI GHARATIAN)
|
2608002000NRG24160620230019289
|
16/06/2023
|
BALJEET KAUR
|
2608002WL001560
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370880
|
|
BALJEET KAUR W/O DHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-002-001/132
(ABADI GHARATIAN)
|
2608002000NRG24160620230019290
|
16/06/2023
|
GURMIT CHAND
|
2608002WL001560
|
GURMIT CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370874
|
|
Mr. GURMIT CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NURPUR BEDI
|
PB-08-002-002-001/39
(ABADI GHARATIAN)
|
2608002000NRG24160620230019291
|
16/06/2023
|
Taro
|
2608002WL001560
|
Taro
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370879
|
|
TARO WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG24160620230019293
|
16/06/2023
|
LACHHMI
|
2608002WL001560
|
LACHHMI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370875
|
|
LACHHMI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG24160620230019294
|
16/06/2023
|
Kamaljit Kaur
|
2608002WL001560
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370859
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG24160620230019296
|
16/06/2023
|
Baksho
|
2608002WL001560
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370867
|
|
BAKHSO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-014-001/14
(BALEWAL)
|
2608002000NRG24160620230019297
|
16/06/2023
|
Balwinder Singh
|
2608002WL001560
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370866
|
|
BALWINDER SINGH SO CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-014-001/16
(BALEWAL)
|
2608002000NRG24160620230019299
|
16/06/2023
|
Balwinder Kumar
|
2608002WL001560
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370868
|
|
BALWINDER KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-014-001/16
(BALEWAL)
|
2608002000NRG24160620230019300
|
16/06/2023
|
dharshan devi
|
2608002WL001560
|
dharshan devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370878
|
|
DARSHNA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG24160620230019302
|
16/06/2023
|
BAKSHO
|
2608002WL001560
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370872
|
|
BAKSHO W/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG24160620230019305
|
16/06/2023
|
MANJEET KAUR
|
2608002WL001560
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370877
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG24160620230019306
|
16/06/2023
|
MINDRO DEVI
|
2608002WL001560
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370871
|
|
MINDRO DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG24160620230019307
|
16/06/2023
|
AMRO
|
2608002WL001560
|
AMRO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370870
|
|
AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG24160620230019308
|
16/06/2023
|
SHINDO DEVI
|
2608002WL001560
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370876
|
|
SHINDO DEVI & DSSO PLA 17692
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG24160620230019311
|
16/06/2023
|
GURMUKH SINGH
|
2608002WL001560
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370881
|
|
GURMUKH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG24160620230019312
|
16/06/2023
|
Amanjit Singh
|
2608002WL001560
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370873
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-061-001/67
(JATWAHAR)
|
2608002000NRG24160620230018952
|
16/06/2023
|
GURMAIL KAUR
|
2608002WL001543
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798370858
|
|
GURMAIL KAUR WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-067-001/19
(KALWAN)
|
2608002000NRG24160620230018953
|
16/06/2023
|
NEELAM
|
2608002WL001544
|
NEELAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370864
|
|
NEELAM W/O DIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-067-001/35
(KALWAN)
|
2608002000NRG24160620230018954
|
16/06/2023
|
CHARNO
|
2608002WL001544
|
CHARNO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370863
|
|
CHARNO W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-067-001/40
(KALWAN)
|
2608002000NRG24160620230018955
|
16/06/2023
|
MANJEET KAUR
|
2608002WL001544
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370861
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-067-001/55
(KALWAN)
|
2608002000NRG24160620230018956
|
16/06/2023
|
KULDIP KAUR
|
2608002WL001544
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370892
|
|
KULDIP W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-067-001/56
(KALWAN)
|
2608002000NRG24160620230018957
|
16/06/2023
|
AMARJIT KAUR
|
2608002WL001544
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370860
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24160620230018959
|
16/06/2023
|
SARWAN DASS
|
2608002WL001544
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370862
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-086-001/45
(MAWA)
|
2608002000NRG24160620230019007
|
16/06/2023
|
MEENA DEVI
|
2608002WL001547
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370886
|
|
MEENA DEVI WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-086-001/70
(MAWA)
|
2608002000NRG24160620230019015
|
16/06/2023
|
JASVIR KAUR
|
2608002WL001547
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370884
|
|
JASVIR KAUR W/O RANJIT KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
52
|
NURPUR BEDI
|
PB-08-002-086-001/99
(MAWA)
|
2608002000NRG24160620230019024
|
16/06/2023
|
SURINDER KAUR
|
2608002WL001547
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370885
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-096-001/48
(NANGRAN)
|
2608002000NRG24160620230018994
|
16/06/2023
|
GURBAKSH CHAND
|
2608002WL001546
|
GURBAKSH CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370882
|
|
GURBAKHSH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-096-001/58
(NANGRAN)
|
2608002000NRG24160620230018981
|
16/06/2023
|
SUMAN RANI
|
2608002WL001545
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370891
|
|
SUMAN RANI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-105-001/41
(RAIPUR 491)
|
2608002000NRG24160620230018970
|
16/06/2023
|
Nisha Rani
|
2608002WL001544
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370883
|
|
NEESHA RANI W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG24160620230019278
|
16/06/2023
|
KULWINDER KAUR
|
2608002WL001559
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370865
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-119-001/97
(SARTHALI)
|
2608002000NRG24160620230019285
|
16/06/2023
|
AAGYA RAM
|
2608002WL001559
|
AAGYA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370857
|
|
AGYA RAM S/O RAMKISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
58
|
NURPUR BEDI
|
PB-08-002-086-001/62
(MAWA)
|
2608002000NRG24160620230019011
|
16/06/2023
|
GURPREET KAUR
|
2608002WL001547
|
GURPREET KAUR
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370856
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG24160620230018990
|
16/06/2023
|
NARESH KUMARI
|
2608002WL001546
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370897
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
60
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24160620230018983
|
16/06/2023
|
Taro Devi
|
2608002WL001545
|
Taro Devi
|
00415
|
SBIN0000689
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
NURPUR BEDI
|
PB-08-002-086-001/58
(MAWA)
|
2608002000NRG24160620230019009
|
16/06/2023
|
DHARWINDER KUMAR
|
2608002WL001547
|
DHARWINDER KUMAR
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370854
|
|
MR DHARWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-086-001/63
(MAWA)
|
2608002000NRG24160620230019012
|
16/06/2023
|
SUNITA DEVI
|
2608002WL001547
|
SUNITA DEVI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370850
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NURPUR BEDI
|
PB-08-002-086-001/65
(MAWA)
|
2608002000NRG24160620230019014
|
16/06/2023
|
RAM PAL
|
2608002WL001547
|
RAM PAL
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370845
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NURPUR BEDI
|
PB-08-002-086-001/80
(MAWA)
|
2608002000NRG24160620230019020
|
16/06/2023
|
SHAKUNTLA DEVI
|
2608002WL001547
|
SHAKUNTLA DEVI
|
00415
|
SBIN0017009
|
2424
|
2424
|
Rejected
|
28/06/2023
|
|
2798370841
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
65
|
NURPUR BEDI
|
PB-08-002-014-001/15
(BALEWAL)
|
2608002000NRG24160620230019298
|
16/06/2023
|
Bimla Devi
|
2608002WL001560
|
Bimla Devi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370895
|
|
BIMLA W/O CHARAN DAS &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG24160620230019303
|
16/06/2023
|
KARNELO DEVI
|
2608002WL001560
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370855
|
|
MRS KARNELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-086-001/1
(MAWA)
|
2608002000NRG24160620230018999
|
16/06/2023
|
Amarjit Singh
|
2608002WL001547
|
Amarjit Singh
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370896
|
|
AMARJIT
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG24160620230019002
|
16/06/2023
|
Ram Asra
|
2608002WL001547
|
Ram Asra
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370851
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-086-001/30
(MAWA)
|
2608002000NRG24160620230019004
|
16/06/2023
|
Surjit Singh
|
2608002WL001547
|
Surjit Singh
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370846
|
|
MR SURJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
NURPUR BEDI
|
PB-08-002-086-001/45
(MAWA)
|
2608002000NRG24160620230019006
|
16/06/2023
|
MADAN LAL
|
2608002WL001547
|
MADAN LAL
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370894
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NURPUR BEDI
|
PB-08-002-086-001/74
(MAWA)
|
2608002000NRG24160620230019016
|
16/06/2023
|
PARMALA DEVI
|
2608002WL001547
|
PARMALA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370852
|
|
MRS PARMALA DEVI WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NURPUR BEDI
|
PB-08-002-119-001/80
(SARTHALI)
|
2608002000NRG24160620230019277
|
16/06/2023
|
Taro devi
|
2608002WL001559
|
Taro devi
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370853
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG24160620230019282
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001559
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370847
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
74
|
NURPUR BEDI
|
PB-08-002-119-001/100
(SARTHALI)
|
2608002000NRG24160620230019264
|
16/06/2023
|
PARLAJ KAUR
|
2608002WL001559
|
PARLAJ KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370849
|
|
MRS PARLAJ KAUR WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NURPUR BEDI
|
PB-08-002-119-001/102
(SARTHALI)
|
2608002000NRG24160620230019266
|
16/06/2023
|
BALWINDER KAUR
|
2608002WL001559
|
BALWINDER KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370842
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG24160620230019279
|
16/06/2023
|
Darshana Devi
|
2608002WL001559
|
Darshana Devi
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370893
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG24160620230019287
|
16/06/2023
|
RAJ RANI
|
2608002WL001559
|
RAJ RANI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370848
|
|
MRS RAJ RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
78
|
NURPUR BEDI
|
PB-08-002-067-001/59
(KALWAN)
|
2608002000NRG24160620230018958
|
16/06/2023
|
RANI DEVI
|
2608002WL001544
|
RANI DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370908
|
|
RANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
NURPUR BEDI
|
PB-08-002-096-001/34
(NANGRAN)
|
2608002000NRG24160620230018989
|
16/06/2023
|
krishana Devi
|
2608002WL001546
|
krishana Devi
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370835
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
80
|
NURPUR BEDI
|
PB-08-002-105-001/16
(RAIPUR 491)
|
2608002000NRG24160620230018961
|
16/06/2023
|
RAJNI DEVI
|
2608002WL001544
|
RAJNI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370816
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
NURPUR BEDI
|
PB-08-002-105-001/18
(RAIPUR 491)
|
2608002000NRG24160620230018962
|
16/06/2023
|
NEELAM DEVI
|
2608002WL001544
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370912
|
|
NEELAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
NURPUR BEDI
|
PB-08-002-105-001/19
(RAIPUR 491)
|
2608002000NRG24160620230018963
|
16/06/2023
|
KULWINDER KAUR
|
2608002WL001544
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370818
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG24160620230018964
|
16/06/2023
|
MANJIT KAUR
|
2608002WL001544
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370910
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
NURPUR BEDI
|
PB-08-002-105-001/28
(RAIPUR 491)
|
2608002000NRG24160620230018965
|
16/06/2023
|
SHAMA DEVI
|
2608002WL001544
|
SHAMA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370817
|
|
SHAMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
NURPUR BEDI
|
PB-08-002-105-001/3
(RAIPUR 491)
|
2608002000NRG24160620230018966
|
16/06/2023
|
MANISHA DEVI
|
2608002WL001544
|
MANISHA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798370833
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
86
|
NURPUR BEDI
|
PB-08-002-105-001/34
(RAIPUR 491)
|
2608002000NRG24160620230018967
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001544
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370819
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
87
|
NURPUR BEDI
|
PB-08-002-105-001/36
(RAIPUR 491)
|
2608002000NRG24160620230018968
|
16/06/2023
|
SHINDO DEVI
|
2608002WL001544
|
SHINDO DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370815
|
|
SHINDO
|
UCO BANK(607066)
|
|
88
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG24160620230018969
|
16/06/2023
|
SEEMA RANI
|
2608002WL001544
|
SEEMA RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370906
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
89
|
NURPUR BEDI
|
PB-08-002-105-001/6
(RAIPUR 491)
|
2608002000NRG24160620230018971
|
16/06/2023
|
KAMLESH
|
2608002WL001544
|
KAMLESH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370907
|
|
KAMLESH W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
90
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG24160620230018973
|
16/06/2023
|
BAKHTAWAR SINGH
|
2608002WL001544
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370911
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
91
|
NURPUR BEDI
|
PB-08-002-134-001/33
(Ghanura)
|
2608002000NRG24160620230018974
|
16/06/2023
|
MANJEET KAUR
|
2608002WL001544
|
MANJEET KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370814
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
92
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG24160620230018975
|
16/06/2023
|
SOMA RANI
|
2608002WL001544
|
SOMA RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370909
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
93
|
NURPUR BEDI
|
PB-08-002-096-001/197
(NANGRAN)
|
2608002000NRG24160620230018986
|
16/06/2023
|
Suman Devi
|
2608002WL001546
|
Suman Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370837
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
94
|
NURPUR BEDI
|
PB-08-002-096-001/23
(NANGRAN)
|
2608002000NRG24160620230018976
|
16/06/2023
|
KRISHANA DEVI
|
2608002WL001545
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370838
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NURPUR BEDI
|
PB-08-002-096-001/25
(NANGRAN)
|
2608002000NRG24160620230018977
|
16/06/2023
|
KESRO DEVI
|
2608002WL001545
|
KESRO DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370899
|
|
KESRO DEVI
|
UCO BANK(607066)
|
|
96
|
NURPUR BEDI
|
PB-08-002-096-001/26
(NANGRAN)
|
2608002000NRG24160620230018978
|
16/06/2023
|
BHOLI DEVI
|
2608002WL001545
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798370904
|
|
BHOLI DEVI & JOGINDER PAL
|
UCO BANK(607066)
|
|
97
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG24160620230018979
|
16/06/2023
|
ASHA RANI
|
2608002WL001545
|
ASHA RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798370905
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
98
|
NURPUR BEDI
|
PB-08-002-096-001/32
(NANGRAN)
|
2608002000NRG24160620230018988
|
16/06/2023
|
URMALA DEVI
|
2608002WL001546
|
URMALA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370834
|
|
URMALA DEVI
|
UCO BANK(607066)
|
|
99
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24160620230018991
|
16/06/2023
|
USHA RANI
|
2608002WL001546
|
USHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370903
|
|
USHA RANI
|
UCO BANK(607066)
|
|
100
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG24160620230018992
|
16/06/2023
|
AVTAR CHAND
|
2608002WL001546
|
AVTAR CHAND
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370836
|
|
AVTAR CHAND
|
UCO BANK(607066)
|
|
101
|
NURPUR BEDI
|
PB-08-002-096-001/50
(NANGRAN)
|
2608002000NRG24160620230018996
|
16/06/2023
|
RANJEEV KUMAR
|
2608002WL001546
|
RANJEEV KUMAR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370902
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
102
|
NURPUR BEDI
|
PB-08-002-096-001/52
(NANGRAN)
|
2608002000NRG24160620230018997
|
16/06/2023
|
BHAGWATI DEVI
|
2608002WL001546
|
BHAGWATI DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370839
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
103
|
NURPUR BEDI
|
PB-08-002-096-001/62
(NANGRAN)
|
2608002000NRG24160620230018998
|
16/06/2023
|
SAWARNI
|
2608002WL001546
|
SAWARNI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370900
|
|
SWARNI DEVI
|
UCO BANK(607066)
|
|
104
|
NURPUR BEDI
|
PB-08-002-096-001/83
(NANGRAN)
|
2608002000NRG24160620230018982
|
16/06/2023
|
SUSHAMA DEVI
|
2608002WL001545
|
SUSHAMA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370901
|
|
SHUSHMA DEVI W/O SHURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224826
|
224826
|
|
|
|
|
|
|
|