|
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
|
ANANDPUR SAHIB
|
PB-08-001-095-001/121
(AGAMPUR)
|
2608001000NRG24300620230027741
|
30/06/2023
|
TARO DEVI
|
2608001WL002007
|
TARO DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133501
|
|
TARO DEVI W/O PIARA SINGH
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24300620230027743
|
30/06/2023
|
ASHA
|
2608001WL002007
|
ASHA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133502
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24300620230027744
|
30/06/2023
|
BAKSH KAUR
|
2608001WL002007
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133499
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24300620230027746
|
30/06/2023
|
SUMAN DEVI
|
2608001WL002007
|
SUMAN DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3440133500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG24300620230027748
|
30/06/2023
|
RAJ KUMARI
|
2608001WL002007
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133675
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-079-001/86
(DABKHERA UPPER)
|
2608001000NRG24300620230027580
|
30/06/2023
|
USHA DEVI
|
2608001WL001993
|
USHA DEVI
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440133620
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-079-001/86
(DABKHERA UPPER)
|
2608001000NRG24300620230027579
|
30/06/2023
|
USHA DEVI
|
2608001WL001993
|
USHA DEVI
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133619
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-079-001/89
(DABKHERA UPPER)
|
2608001000NRG24300620230027583
|
30/06/2023
|
SAGLI RAM
|
2608001WL001993
|
SAGLI RAM
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133622
|
|
SAGLI RAM
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-079-001/89
(DABKHERA UPPER)
|
2608001000NRG24300620230027582
|
30/06/2023
|
SAGLI RAM
|
2608001WL001993
|
SAGLI RAM
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133621
|
|
SAGLI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG24300620230027811
|
30/06/2023
|
LAJAYA DEVI
|
2608001WL002011
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133585
|
|
LAJIYA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/147
(SUKHSAL)
|
2608001000NRG24300620230027812
|
30/06/2023
|
Urmila Devi
|
2608001WL002011
|
Urmila Devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133587
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-028-001/45
(SUKHSAL)
|
2608001000NRG24300620230027813
|
30/06/2023
|
NEELAM RANI
|
2608001WL002011
|
NEELAM RANI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133586
|
|
NEELAM RANI W/O GIRDHARI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-028-001/50
(SUKHSAL)
|
2608001000NRG24300620230027814
|
30/06/2023
|
KUSAM
|
2608001WL002011
|
KUSAM
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133687
|
|
KUSAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-028-001/7
(SUKHSAL)
|
2608001000NRG24300620230027815
|
30/06/2023
|
PARVIN KUMARI
|
2608001WL002011
|
PARVIN KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133584
|
|
Mrs. PARVEEN KUMARI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG24300620230027816
|
30/06/2023
|
NISHA
|
2608001WL002011
|
NISHA
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133588
|
|
NISHA W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-061-001/102
(DHER)
|
2608001000NRG24300620230027648
|
30/06/2023
|
JOGINDER SINGH
|
2608001WL001996
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133689
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG24300620230027655
|
30/06/2023
|
GARIB DAS
|
2608001WL001996
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133582
|
|
GREEB DASS S/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24300620230027803
|
30/06/2023
|
SUKHDEV SINGH
|
2608001WL002010
|
SUKHDEV SINGH
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133583
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-163-001/30
(KHAMERA LOWER)
|
2608001000NRG24300620230027934
|
30/06/2023
|
Baksho Devi
|
2608001WL002019
|
Baksho Devi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133690
|
|
BAKHSHO DEVI W/O BIKKAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG24300620230027935
|
30/06/2023
|
Shinder Kaur
|
2608001WL002019
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133688
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG24300620230027810
|
30/06/2023
|
Hardeep Singh
|
2608001WL002011
|
Hardeep Singh
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133606
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-095-001/220
(AGAMPUR)
|
2608001000NRG24300620230027752
|
30/06/2023
|
SUNITA DEVI
|
2608001WL002007
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440133607
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-122-001/95
(BADDAL UPPER)
|
2608001000NRG24300620230027807
|
30/06/2023
|
SOMA DEVI
|
2608001WL002010
|
SOMA DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133623
|
|
SOMA DEVI D/O MAHANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24300620230027802
|
30/06/2023
|
SUMAN KUMARI
|
2608001WL002010
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133504
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-020-001/20
(BHATTON)
|
2608001000NRG24300620230027776
|
30/06/2023
|
URMILA DEVI
|
2608001WL002009
|
URMILA DEVI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133507
|
|
URMILA DEVI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-020-001/57
(BHATTON)
|
2608001000NRG24300620230027783
|
30/06/2023
|
BALJEET KAUR
|
2608001WL002009
|
BALJEET KAUR
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133506
|
|
BALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-020-001/58
(BHATTON)
|
2608001000NRG24300620230027784
|
30/06/2023
|
BAKHSHO DEVI
|
2608001WL002009
|
BAKHSHO DEVI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133510
|
|
BAKHSHO WO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-020-001/6
(BHATTON)
|
2608001000NRG24300620230027785
|
30/06/2023
|
SUMAN DEVI
|
2608001WL002009
|
SUMAN DEVI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133498
|
|
SUMAN DEVI WO SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-020-001/62
(BHATTON)
|
2608001000NRG24300620230027786
|
30/06/2023
|
CHARANO DEVI
|
2608001WL002009
|
CHARANO DEVI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133508
|
|
CHARNO DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-020-001/77
(BHATTON)
|
2608001000NRG24300620230027793
|
30/06/2023
|
KRISHANA DEVI
|
2608001WL002009
|
KRISHANA DEVI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133505
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-020-001/90
(BHATTON)
|
2608001000NRG24300620230027797
|
30/06/2023
|
SAROJ RANI
|
2608001WL002009
|
SAROJ RANI
|
00349
|
PSIB0000264
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440133509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-012-001/11
(BHALLARI)
|
2608001000NRG24300620230027443
|
30/06/2023
|
SAROJ RANI
|
2608001WL001987
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133678
|
|
SAROJ RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-012-001/22
(BHALLARI)
|
2608001000NRG24300620230027445
|
30/06/2023
|
DEVKI DEVI
|
2608001WL001987
|
DEVKI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133672
|
|
DEVKI DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-012-001/40
(BHALLARI)
|
2608001000NRG24300620230027446
|
30/06/2023
|
BIASA DEVI
|
2608001WL001987
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133677
|
|
BIASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-012-001/42
(BHALLARI)
|
2608001000NRG24300620230027447
|
30/06/2023
|
PARAMJIT KAUR
|
2608001WL001987
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133669
|
|
PARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG24300620230027449
|
30/06/2023
|
PARAMJIT KAUR
|
2608001WL001987
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133658
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-012-001/63
(BHALLARI)
|
2608001000NRG24300620230027451
|
30/06/2023
|
JASBIR KAUR
|
2608001WL001987
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133674
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-012-001/65
(BHALLARI)
|
2608001000NRG24300620230027452
|
30/06/2023
|
RAM DULARI
|
2608001WL001987
|
RAM DULARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133671
|
|
RAM DULARI W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-012-001/66
(BHALLARI)
|
2608001000NRG24300620230027453
|
30/06/2023
|
USHA DEVI
|
2608001WL001987
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133661
|
|
USHA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-012-001/67
(BHALLARI)
|
2608001000NRG24300620230027454
|
30/06/2023
|
RATNI DEVI
|
2608001WL001987
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133676
|
|
RATNI DEVI W/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-012-001/70
(BHALLARI)
|
2608001000NRG24300620230027455
|
30/06/2023
|
POORAN
|
2608001WL001987
|
POORAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133670
|
|
PURAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-012-001/75
(BHALLARI)
|
2608001000NRG24300620230027456
|
30/06/2023
|
Harjit Kaur
|
2608001WL001987
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133660
|
|
HARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-012-001/78
(BHALLARI)
|
2608001000NRG24300620230027458
|
30/06/2023
|
BAKSHISH KAUR
|
2608001WL001987
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133663
|
|
BAKHSHISH KAUR W/O CHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-013-001/149
(BHANAM)
|
2608001000NRG24300620230027762
|
30/06/2023
|
MAHINDER KAUR
|
2608001WL002008
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133665
|
|
MAHINDER KAUR W/O SANTOKH RAM
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-020-001/27
(BHATTON)
|
2608001000NRG24300620230027777
|
30/06/2023
|
JAGTAR SINGH
|
2608001WL002009
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133656
|
|
JAGTAR CHAND S/O GULZAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-020-001/31
(BHATTON)
|
2608001000NRG24300620230027778
|
30/06/2023
|
CHARANJEET KAUR
|
2608001WL002009
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133503
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-020-001/35
(BHATTON)
|
2608001000NRG24300620230027779
|
30/06/2023
|
SATYA DEVI
|
2608001WL002009
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133657
|
|
SATYA W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-020-001/55
(BHATTON)
|
2608001000NRG24300620230027782
|
30/06/2023
|
KANTA DEVI
|
2608001WL002009
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133666
|
|
KANTA DEVI W/O RAM AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-020-001/63
(BHATTON)
|
2608001000NRG24300620230027787
|
30/06/2023
|
SUKHDEV CHAND
|
2608001WL002009
|
SUKHDEV CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133673
|
|
SUKHDEV CHAND S/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-020-001/65
(BHATTON)
|
2608001000NRG24300620230027788
|
30/06/2023
|
PARAMJEET SINGH
|
2608001WL002009
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133659
|
|
PARAMJIT SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-020-001/70
(BHATTON)
|
2608001000NRG24300620230027789
|
30/06/2023
|
SANTOSH KUMARI
|
2608001WL002009
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133664
|
|
SANTOSH KUMARI W/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-020-001/74
(BHATTON)
|
2608001000NRG24300620230027791
|
30/06/2023
|
Bholi
|
2608001WL002009
|
Bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133668
|
|
BHOLI W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-020-001/75
(BHATTON)
|
2608001000NRG24300620230027792
|
30/06/2023
|
Leela
|
2608001WL002009
|
Leela
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133667
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-020-001/85
(BHATTON)
|
2608001000NRG24300620230027795
|
30/06/2023
|
Shashi Bala
|
2608001WL002009
|
Shashi Bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133662
|
|
SHASHI BALA W/O BALWINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-012-001/19
(BHALLARI)
|
2608001000NRG24300620230027444
|
30/06/2023
|
MANJEET KAUR
|
2608001WL001987
|
MANJEET KAUR
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133512
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-012-001/79
(BHALLARI)
|
2608001000NRG24300620230027459
|
30/06/2023
|
SATWINDER KAUR
|
2608001WL001987
|
SATWINDER KAUR
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133511
|
|
SATWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-020-001/89
(BHATTON)
|
2608001000NRG24300620230027796
|
30/06/2023
|
Nisha Rani
|
2608001WL002009
|
Nisha Rani
|
00354
|
PUNB0085510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133515
|
|
NISHA RANI WO SH FHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-020-001/91
(BHATTON)
|
2608001000NRG24300620230027798
|
30/06/2023
|
Suresh Kumari
|
2608001WL002009
|
Suresh Kumari
|
00354
|
PUNB0085510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133516
|
|
SURESH KUMARI WO KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG24300620230027753
|
30/06/2023
|
RAMESH
|
2608001WL002007
|
RAMESH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440133521
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24300620230027754
|
30/06/2023
|
Pardeep Kumar
|
2608001WL002007
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133519
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24300620230027506
|
30/06/2023
|
Madhu bala
|
2608001WL001992
|
Madhu bala
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133518
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG24300620230027512
|
30/06/2023
|
MANPREET KAUR
|
2608001WL001992
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133497
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24300620230027514
|
30/06/2023
|
SUKHWINDER SINGH
|
2608001WL001992
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133495
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24300620230027515
|
30/06/2023
|
Usha Devi
|
2608001WL001992
|
Usha Devi
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133520
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-122-001/81
(BADDAL UPPER)
|
2608001000NRG24300620230027804
|
30/06/2023
|
HARBANS LAL
|
2608001WL002010
|
HARBANS LAL
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133517
|
|
HARBANS LAL AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-122-001/84
(BADDAL UPPER)
|
2608001000NRG24300620230027806
|
30/06/2023
|
NIRVAIR SINGH
|
2608001WL002010
|
NIRVAIR SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440133496
|
|
NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-020-001/37
(BHATTON)
|
2608001000NRG24300620230027780
|
30/06/2023
|
RESHMA DEVI
|
2608001WL002009
|
RESHMA DEVI
|
00354
|
PUNB0266000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133590
|
|
RESHMU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-012-001/54
(BHALLARI)
|
2608001000NRG24300620230027448
|
30/06/2023
|
KARMI DEVI
|
2608001WL001987
|
KARMI DEVI
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133514
|
|
Mrs. KARMI DEVI W/O FAQIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-012-001/58
(BHALLARI)
|
2608001000NRG24300620230027450
|
30/06/2023
|
KULDEEP KAUR
|
2608001WL001987
|
KULDEEP KAUR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133513
|
|
KULDEEP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG24300620230027457
|
30/06/2023
|
Satya Devi
|
2608001WL001987
|
Satya Devi
|
00354
|
PUNB0623500
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440133625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-020-001/52
(BHATTON)
|
2608001000NRG24300620230027781
|
30/06/2023
|
RACHNA DEVI
|
2608001WL002009
|
RACHNA DEVI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133624
|
|
RACHNA DEVI W/O SH KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-020-001/93
(BHATTON)
|
2608001000NRG24300620230027800
|
30/06/2023
|
SINDO DEVI
|
2608001WL002009
|
SINDO DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133626
|
|
SINDO DEVI W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24300620230027817
|
30/06/2023
|
RAKESH KUMAR
|
2608001WL002011
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133627
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG24300620230027771
|
30/06/2023
|
LAKHWINDER KUMAR
|
2608001WL002008
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133589
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG24300620230027809
|
30/06/2023
|
PAWAN KUMAR
|
2608001WL002011
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133682
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-079-001/106
(DABKHERA UPPER)
|
2608001000NRG24300620230027523
|
30/06/2023
|
Kamaljit Kaur
|
2608001WL001993
|
Kamaljit Kaur
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133602
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-079-001/106
(DABKHERA UPPER)
|
2608001000NRG24300620230027522
|
30/06/2023
|
Kamaljit Kaur
|
2608001WL001993
|
Kamaljit Kaur
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133601
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG24300620230027755
|
30/06/2023
|
Satnam Kaur
|
2608001WL002007
|
Satnam Kaur
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440133603
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG24300620230027647
|
30/06/2023
|
karam singh
|
2608001WL001996
|
karam singh
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133628
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG24300620230027668
|
30/06/2023
|
SHETAL SINGH
|
2608001WL001996
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133632
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-095-001/168
(AGAMPUR)
|
2608001000NRG24300620230027745
|
30/06/2023
|
RAM PYARA
|
2608001WL002007
|
RAM PYARA
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133679
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG24300620230027747
|
30/06/2023
|
MANJEET KAUR
|
2608001WL002007
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133681
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG24300620230027750
|
30/06/2023
|
MANJEET KAUR
|
2608001WL002007
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440133655
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG24300620230027808
|
30/06/2023
|
Ram Gopal
|
2608001WL002010
|
Ram Gopal
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133605
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-163-001/38
(KHAMERA LOWER)
|
2608001000NRG24300620230027939
|
30/06/2023
|
Gurprit Kaur
|
2608001WL002019
|
Gurprit Kaur
|
00415
|
SBIN0050081
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133617
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-061-001/104
(DHER)
|
2608001000NRG24300620230027649
|
30/06/2023
|
BALM SINGH
|
2608001WL001996
|
BALM SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133618
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG24300620230027650
|
30/06/2023
|
BALWINDER KAUR
|
2608001WL001996
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133604
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG24300620230027652
|
30/06/2023
|
RANI
|
2608001WL001996
|
RANI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133644
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG24300620230027653
|
30/06/2023
|
TARA SINGH
|
2608001WL001996
|
TARA SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133680
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG24300620230027656
|
30/06/2023
|
KASHMEER KAUR
|
2608001WL001996
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133610
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG24300620230027658
|
30/06/2023
|
RAM DULARI
|
2608001WL001996
|
RAM DULARI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133639
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG24300620230027659
|
30/06/2023
|
MANJEET KAUR
|
2608001WL001996
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133629
|
|
MASHKEEN KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG24300620230027660
|
30/06/2023
|
JAI SINGH
|
2608001WL001996
|
JAI SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133652
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG24300620230027661
|
30/06/2023
|
Paramjit Kaur
|
2608001WL001996
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133648
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG24300620230027662
|
30/06/2023
|
Balvir Singh
|
2608001WL001996
|
Balvir Singh
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133611
|
|
BALBIR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG24300620230027663
|
30/06/2023
|
SATAYA DEVI
|
2608001WL001996
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133613
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG24300620230027664
|
30/06/2023
|
Narinder Kaur
|
2608001WL001996
|
Narinder Kaur
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133650
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG24300620230027665
|
30/06/2023
|
SUSHMA DEVI
|
2608001WL001996
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133649
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG24300620230027666
|
30/06/2023
|
Kirna Devi
|
2608001WL001996
|
Kirna Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133643
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG24300620230027667
|
30/06/2023
|
AMARJEET KAUR
|
2608001WL001996
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133615
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG24300620230027670
|
30/06/2023
|
JASWANT KAUR
|
2608001WL001996
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133651
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG24300620230027672
|
30/06/2023
|
KRISHANA
|
2608001WL001996
|
KRISHANA
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133630
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG24300620230027673
|
30/06/2023
|
JASPREET KAUR
|
2608001WL001996
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133654
|
|
AMARJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG24300620230027674
|
30/06/2023
|
JOGINDER SINGH
|
2608001WL001996
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133634
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG24300620230027675
|
30/06/2023
|
KAMALA
|
2608001WL001996
|
KAMALA
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133633
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-061-001/8
(DHER)
|
2608001000NRG24300620230027676
|
30/06/2023
|
SURAT RAM
|
2608001WL001996
|
SURAT RAM
|
00415
|
SBIN0050555
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440133631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG24300620230027677
|
30/06/2023
|
MAHINDER KAUR
|
2608001WL001996
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133612
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG24300620230027678
|
30/06/2023
|
SUDESH KUMARI
|
2608001WL001996
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133641
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG24300620230027679
|
30/06/2023
|
AMANDEEP SINGH
|
2608001WL001996
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133642
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG24300620230027680
|
30/06/2023
|
MANDEEP KAUR
|
2608001WL001996
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133614
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24300620230027923
|
30/06/2023
|
SHINDO DEVI
|
2608001WL002019
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440133640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-064-001/160
(KHAMERA)
|
2608001000NRG24300620230027924
|
30/06/2023
|
SUDESH KUMARI
|
2608001WL002019
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133636
|
|
MRS SANDESH KAUR WO BABLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-064-001/168
(KHAMERA)
|
2608001000NRG24300620230027926
|
30/06/2023
|
DARSHANO
|
2608001WL002019
|
DARSHANO
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133638
|
|
MRS DARSHANO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-064-001/168
(KHAMERA)
|
2608001000NRG24300620230027925
|
30/06/2023
|
dev
|
2608001WL002019
|
dev
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133645
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-064-001/175
(KHAMERA)
|
2608001000NRG24300620230027927
|
30/06/2023
|
KASHMIR KAUR
|
2608001WL002019
|
KASHMIR KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133646
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-064-001/187
(KHAMERA)
|
2608001000NRG24300620230027928
|
30/06/2023
|
SONU
|
2608001WL002019
|
SONU
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133647
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG24300620230027930
|
30/06/2023
|
DHINO DEVI
|
2608001WL002019
|
DHINO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133609
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-064-001/217
(KHAMERA)
|
2608001000NRG24300620230027931
|
30/06/2023
|
SURJEET KAUR
|
2608001WL002019
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133637
|
|
MRS SURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-064-001/67
(KHAMERA)
|
2608001000NRG24300620230027932
|
30/06/2023
|
KULWANT KAUR
|
2608001WL002019
|
KULWANT KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133635
|
|
Smt. KULWANT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG24300620230027936
|
30/06/2023
|
Deen Dyal
|
2608001WL002019
|
Deen Dyal
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133616
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG24300620230027938
|
30/06/2023
|
Trishna Devi
|
2608001WL002019
|
Trishna Devi
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133653
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-079-001/1
(DABKHERA UPPER)
|
2608001000NRG24300620230027519
|
30/06/2023
|
BIMLA DEVI
|
2608001WL001993
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133558
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-079-001/1
(DABKHERA UPPER)
|
2608001000NRG24300620230027518
|
30/06/2023
|
BIMLA DEVI
|
2608001WL001993
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133557
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-079-001/12
(DABKHERA UPPER)
|
2608001000NRG24300620230027524
|
30/06/2023
|
JASWANT KAUR
|
2608001WL001993
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133568
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-079-001/13
(DABKHERA UPPER)
|
2608001000NRG24300620230027525
|
30/06/2023
|
SUNITA DEVI
|
2608001WL001993
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133550
|
|
SUNITA DEVI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-079-001/15
(DABKHERA UPPER)
|
2608001000NRG24300620230027526
|
30/06/2023
|
BINDER KAUR
|
2608001WL001993
|
BINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133543
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-079-001/17
(DABKHERA UPPER)
|
2608001000NRG24300620230027527
|
30/06/2023
|
SUDESH KUMARI
|
2608001WL001993
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133554
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-079-001/18
(DABKHERA UPPER)
|
2608001000NRG24300620230027529
|
30/06/2023
|
MAHINDER KAUR
|
2608001WL001993
|
MAHINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133523
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-079-001/18
(DABKHERA UPPER)
|
2608001000NRG24300620230027528
|
30/06/2023
|
MAHINDER KAUR
|
2608001WL001993
|
MAHINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133522
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-079-001/20
(DABKHERA UPPER)
|
2608001000NRG24300620230027531
|
30/06/2023
|
RENU BALA
|
2608001WL001993
|
RENU BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133560
|
|
RENU BALA W/O-TILAK RAJ
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-079-001/20
(DABKHERA UPPER)
|
2608001000NRG24300620230027530
|
30/06/2023
|
RENU BALA
|
2608001WL001993
|
RENU BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133559
|
|
RENU BALA W/O-TILAK RAJ
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-079-001/23
(DABKHERA UPPER)
|
2608001000NRG24300620230027532
|
30/06/2023
|
MANJEET KAUR
|
2608001WL001993
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133536
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-079-001/24
(DABKHERA UPPER)
|
2608001000NRG24300620230027534
|
30/06/2023
|
PARKASH CHAND
|
2608001WL001993
|
PARKASH CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133488
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-079-001/24
(DABKHERA UPPER)
|
2608001000NRG24300620230027533
|
30/06/2023
|
PARKASH CHAND
|
2608001WL001993
|
PARKASH CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133489
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-079-001/25
(DABKHERA UPPER)
|
2608001000NRG24300620230027536
|
30/06/2023
|
PARAMJEET
|
2608001WL001993
|
PARAMJEET
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133531
|
|
PARAMJIT
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-079-001/25
(DABKHERA UPPER)
|
2608001000NRG24300620230027535
|
30/06/2023
|
PARAMJEET
|
2608001WL001993
|
PARAMJEET
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133530
|
|
PARAMJIT
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-079-001/29
(DABKHERA UPPER)
|
2608001000NRG24300620230027537
|
30/06/2023
|
BHAJNO DEVI
|
2608001WL001993
|
BHAJNO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133563
|
|
BHAJNO DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-079-001/3
(DABKHERA UPPER)
|
2608001000NRG24300620230027538
|
30/06/2023
|
SUNDERA
|
2608001WL001993
|
SUNDERA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133564
|
|
SULINDERA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-079-001/33
(DABKHERA UPPER)
|
2608001000NRG24300620230027539
|
30/06/2023
|
SEETO
|
2608001WL001993
|
SEETO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133534
|
|
SEETO DEVI WO GURDAS RAM
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-079-001/34
(DABKHERA UPPER)
|
2608001000NRG24300620230027540
|
30/06/2023
|
RESHMA DEVI
|
2608001WL001993
|
RESHMA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133535
|
|
Reshma Devi
|
BANK OF BARODA(606985)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-079-001/35
(DABKHERA UPPER)
|
2608001000NRG24300620230027542
|
30/06/2023
|
KIRNA DEVI
|
2608001WL001993
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133533
|
|
Kirna Devi
|
BANK OF BARODA(606985)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-079-001/35
(DABKHERA UPPER)
|
2608001000NRG24300620230027541
|
30/06/2023
|
KIRNA DEVI
|
2608001WL001993
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133532
|
|
Kirna Devi
|
BANK OF BARODA(606985)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-079-001/37
(DABKHERA UPPER)
|
2608001000NRG24300620230027543
|
30/06/2023
|
MANJEET KAUR
|
2608001WL001993
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133567
|
|
MANJIT KAUR W/O-VIJAY KUMAR
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-079-001/45
(DABKHERA UPPER)
|
2608001000NRG24300620230027548
|
30/06/2023
|
SAROJ DEVI
|
2608001WL001993
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133562
|
|
RAM PARKASH
|
HDFC BANK LTD(607152)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-079-001/49
(DABKHERA UPPER)
|
2608001000NRG24300620230027550
|
30/06/2023
|
NEELAM DEVI
|
2608001WL001993
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133538
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-079-001/49
(DABKHERA UPPER)
|
2608001000NRG24300620230027549
|
30/06/2023
|
NEELAM DEVI
|
2608001WL001993
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133537
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-079-001/5
(DABKHERA UPPER)
|
2608001000NRG24300620230027552
|
30/06/2023
|
KARAMI DEVI
|
2608001WL001993
|
KARAMI DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133527
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-079-001/5
(DABKHERA UPPER)
|
2608001000NRG24300620230027551
|
30/06/2023
|
KARAMI DEVI
|
2608001WL001993
|
KARAMI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133526
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-079-001/50
(DABKHERA UPPER)
|
2608001000NRG24300620230027554
|
30/06/2023
|
GURMAIL KAUR
|
2608001WL001993
|
GURMAIL KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133525
|
|
GARMALO DAVI
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-079-001/50
(DABKHERA UPPER)
|
2608001000NRG24300620230027553
|
30/06/2023
|
GURMAIL KAUR
|
2608001WL001993
|
GURMAIL KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133524
|
|
GARMALO DAVI
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-079-001/51
(DABKHERA UPPER)
|
2608001000NRG24300620230027556
|
30/06/2023
|
SUNITA DEVI
|
2608001WL001993
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133490
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-079-001/51
(DABKHERA UPPER)
|
2608001000NRG24300620230027555
|
30/06/2023
|
SUNITA DEVI
|
2608001WL001993
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133491
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-079-001/54
(DABKHERA UPPER)
|
2608001000NRG24300620230027558
|
30/06/2023
|
BHAJAN LAL
|
2608001WL001993
|
BHAJAN LAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133545
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-079-001/54
(DABKHERA UPPER)
|
2608001000NRG24300620230027557
|
30/06/2023
|
BHAJAN LAL
|
2608001WL001993
|
BHAJAN LAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133544
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-079-001/6
(DABKHERA UPPER)
|
2608001000NRG24300620230027560
|
30/06/2023
|
SUNITA
|
2608001WL001993
|
SUNITA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133542
|
|
SUNITA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-079-001/6
(DABKHERA UPPER)
|
2608001000NRG24300620230027559
|
30/06/2023
|
SUNITA
|
2608001WL001993
|
SUNITA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133541
|
|
SUNITA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-079-001/63
(DABKHERA UPPER)
|
2608001000NRG24300620230027562
|
30/06/2023
|
JINDARA DEVI
|
2608001WL001993
|
JINDARA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133529
|
|
JINDER DEVI
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-079-001/63
(DABKHERA UPPER)
|
2608001000NRG24300620230027561
|
30/06/2023
|
JINDARA DEVI
|
2608001WL001993
|
JINDARA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133528
|
|
JINDER DEVI
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-079-001/69
(DABKHERA UPPER)
|
2608001000NRG24300620230027564
|
30/06/2023
|
SANTOSH KUMARI
|
2608001WL001993
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133492
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-079-001/69
(DABKHERA UPPER)
|
2608001000NRG24300620230027563
|
30/06/2023
|
SANTOSH KUMARI
|
2608001WL001993
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133493
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-079-001/7
(DABKHERA UPPER)
|
2608001000NRG24300620230027565
|
30/06/2023
|
RANO
|
2608001WL001993
|
RANO
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133487
|
|
RANO
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-079-001/7
(DABKHERA UPPER)
|
2608001000NRG24300620230027566
|
30/06/2023
|
RANO
|
2608001WL001993
|
RANO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133486
|
|
RANO
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-079-001/70
(DABKHERA UPPER)
|
2608001000NRG24300620230027568
|
30/06/2023
|
SATYA DEVI
|
2608001WL001993
|
SATYA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133540
|
|
SATYA DEVI W/O RAMJI DASS
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-079-001/70
(DABKHERA UPPER)
|
2608001000NRG24300620230027567
|
30/06/2023
|
SATYA DEVI
|
2608001WL001993
|
SATYA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133539
|
|
SATYA DEVI W/O RAMJI DASS
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-079-001/76
(DABKHERA UPPER)
|
2608001000NRG24300620230027572
|
30/06/2023
|
KIRAN BALA
|
2608001WL001993
|
KIRAN BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133566
|
|
Kiran Bala
|
BANK OF BARODA(606985)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-079-001/76
(DABKHERA UPPER)
|
2608001000NRG24300620230027571
|
30/06/2023
|
KIRAN BALA
|
2608001WL001993
|
KIRAN BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133565
|
|
Kiran Bala
|
BANK OF BARODA(606985)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-079-001/80
(DABKHERA UPPER)
|
2608001000NRG24300620230027574
|
30/06/2023
|
SUNITA DEVI
|
2608001WL001993
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133552
|
|
SUNITA DEVI W/O YASHPAL SINGH
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-079-001/80
(DABKHERA UPPER)
|
2608001000NRG24300620230027573
|
30/06/2023
|
SUNITA DEVI
|
2608001WL001993
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133551
|
|
SUNITA DEVI W/O YASHPAL SINGH
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-079-001/83
(DABKHERA UPPER)
|
2608001000NRG24300620230027576
|
30/06/2023
|
KULWINDER KAUR
|
2608001WL001993
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133547
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-079-001/83
(DABKHERA UPPER)
|
2608001000NRG24300620230027575
|
30/06/2023
|
KULWINDER KAUR
|
2608001WL001993
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133546
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-079-001/85
(DABKHERA UPPER)
|
2608001000NRG24300620230027578
|
30/06/2023
|
KANTA DEVI
|
2608001WL001993
|
KANTA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133556
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-079-001/85
(DABKHERA UPPER)
|
2608001000NRG24300620230027577
|
30/06/2023
|
KANTA DEVI
|
2608001WL001993
|
KANTA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133555
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-079-001/9
(DABKHERA UPPER)
|
2608001000NRG24300620230027584
|
30/06/2023
|
PIARO DEVI
|
2608001WL001993
|
PIARO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133494
|
|
PIARO DEVI
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-079-001/92
(DABKHERA UPPER)
|
2608001000NRG24300620230027588
|
30/06/2023
|
HARPREET KAUR
|
2608001WL001993
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133549
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-079-001/92
(DABKHERA UPPER)
|
2608001000NRG24300620230027587
|
30/06/2023
|
HARPREET KAUR
|
2608001WL001993
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133548
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-079-001/96
(DABKHERA UPPER)
|
2608001000NRG24300620230027589
|
30/06/2023
|
URMALA DEVI
|
2608001WL001993
|
URMALA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133561
|
|
URMALA DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-079-001/99
(DABKHERA UPPER)
|
2608001000NRG24300620230027591
|
30/06/2023
|
SONIA
|
2608001WL001993
|
SONIA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133553
|
|
SONIA W/O RANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-013-001/109
(BHANAM)
|
2608001000NRG24300620230027756
|
30/06/2023
|
ASHA RANI
|
2608001WL002008
|
ASHA RANI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133575
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-013-001/115
(BHANAM)
|
2608001000NRG24300620230027757
|
30/06/2023
|
RAM KUMARI
|
2608001WL002008
|
RAM KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133580
|
|
RAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-013-001/12
(BHANAM)
|
2608001000NRG24300620230027758
|
30/06/2023
|
SOBHA RANI
|
2608001WL002008
|
SOBHA RANI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133573
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-013-001/125
(BHANAM)
|
2608001000NRG24300620230027759
|
30/06/2023
|
DHARMI
|
2608001WL002008
|
DHARMI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133572
|
|
DHARMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG24300620230027760
|
30/06/2023
|
AJAY KUMARI
|
2608001WL002008
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133581
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-013-001/146
(BHANAM)
|
2608001000NRG24300620230027761
|
30/06/2023
|
BEER KAUR
|
2608001WL002008
|
BEER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133579
|
|
BEER KAUR
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG24300620230027763
|
30/06/2023
|
NEELAM DEVI
|
2608001WL002008
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133483
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-013-001/152
(BHANAM)
|
2608001000NRG24300620230027764
|
30/06/2023
|
Tari Devi
|
2608001WL002008
|
Tari Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133569
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-013-001/178
(BHANAM)
|
2608001000NRG24300620230027765
|
30/06/2023
|
Suman Devi
|
2608001WL002008
|
Suman Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133574
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG24300620230027766
|
30/06/2023
|
USHA DEVI
|
2608001WL002008
|
USHA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133571
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-013-001/203
(BHANAM)
|
2608001000NRG24300620230027767
|
30/06/2023
|
SUMAN KUMARI
|
2608001WL002008
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133576
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-013-001/209
(BHANAM)
|
2608001000NRG24300620230027768
|
30/06/2023
|
RANO DEVI
|
2608001WL002008
|
RANO DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133577
|
|
RANO DEVI W/O-PREM KUMAR
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-013-001/211
(BHANAM)
|
2608001000NRG24300620230027769
|
30/06/2023
|
NARESH KUMARI
|
2608001WL002008
|
NARESH KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133578
|
|
NARESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-013-001/247
(BHANAM)
|
2608001000NRG24300620230027772
|
30/06/2023
|
Santosh Kumari
|
2608001WL002008
|
Santosh Kumari
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133484
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-013-001/257
(BHANAM)
|
2608001000NRG24300620230027773
|
30/06/2023
|
Ram Tirath
|
2608001WL002008
|
Ram Tirath
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133482
|
|
RAM TIRATH
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG24300620230027774
|
30/06/2023
|
SUKHA DEVI
|
2608001WL002008
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133485
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-013-001/99
(BHANAM)
|
2608001000NRG24300620230027775
|
30/06/2023
|
JEETO DEVI
|
2608001WL002008
|
JEETO DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133570
|
|
JEETO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24300620230027751
|
30/06/2023
|
DHARAM PAL
|
2608001WL002007
|
DHARAM PAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133591
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24300620230027499
|
30/06/2023
|
BEENA RANI
|
2608001WL001992
|
BEENA RANI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133600
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24300620230027501
|
30/06/2023
|
KUSHLEYA DEVI
|
2608001WL001992
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133685
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG24300620230027503
|
30/06/2023
|
Maya
|
2608001WL001992
|
Maya
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133599
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24300620230027504
|
30/06/2023
|
SHARDA DEVI
|
2608001WL001992
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133593
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24300620230027505
|
30/06/2023
|
KIRAN DEVI
|
2608001WL001992
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133683
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24300620230027507
|
30/06/2023
|
SUNITA
|
2608001WL001992
|
SUNITA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133684
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG24300620230027508
|
30/06/2023
|
Charanjeet kaur
|
2608001WL001992
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133592
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG24300620230027509
|
30/06/2023
|
BANKI DEVI
|
2608001WL001992
|
BANKI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133686
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24300620230027510
|
30/06/2023
|
ASHA RANI
|
2608001WL001992
|
ASHA RANI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133596
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG24300620230027511
|
30/06/2023
|
ASHA DEVI
|
2608001WL001992
|
ASHA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133595
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG24300620230027513
|
30/06/2023
|
NARINDER KAUR
|
2608001WL001992
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133594
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24300620230027516
|
30/06/2023
|
Parmila Devi
|
2608001WL001992
|
Parmila Devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133598
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24300620230027517
|
30/06/2023
|
Kulwinder Kaur
|
2608001WL001992
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133597
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-013-001/221
(BHANAM)
|
2608001000NRG24300620230027770
|
30/06/2023
|
Rajni
|
2608001WL002008
|
Rajni
|
00468
|
UBIN0553981
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133608
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257853
|
257853
|
|
|
|
|
|
|
|