|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1096
(SARHELI KALAN)
|
2620008000NRG24190220240216873
|
19/02/2024
|
Sandeep kaur
|
2620008WL011042
|
Sandeep kaur
|
00032
|
UTIB0002214
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224069
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1310
(SARHELI KALAN)
|
2620008000NRG24190220240216875
|
19/02/2024
|
Amandeep kaur
|
2620008WL011042
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224029
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1032
(SARHELI KALAN)
|
2620008000NRG24190220240216841
|
19/02/2024
|
Amarjit singh
|
2620008WL011042
|
Amarjit singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224064
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033
(SARHELI KALAN)
|
2620008000NRG24190220240216842
|
19/02/2024
|
Harnoor singh
|
2620008WL011042
|
Harnoor singh
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224065
|
|
HARNOOR SINGH SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1059
(SARHELI KALAN)
|
2620008000NRG24190220240216852
|
19/02/2024
|
Arshdeep singh
|
2620008WL011042
|
Arshdeep singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224066
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24180220240215910
|
19/02/2024
|
sukhwinder kaur
|
2620011WL011010
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224070
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1039
(SARHELI KALAN)
|
2620008000NRG24190220240216844
|
19/02/2024
|
Savinder kaur
|
2620008WL011042
|
Savinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224009
|
|
SAVINDER KAUR W/O RAJBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1041
(SARHELI KALAN)
|
2620008000NRG24190220240216845
|
19/02/2024
|
Rajbir kaur
|
2620008WL011042
|
Rajbir kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224007
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24190220240216846
|
19/02/2024
|
Kulwant kaur
|
2620008WL011042
|
Kulwant kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223986
|
|
KULWANT KAUR WOO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24190220240216847
|
19/02/2024
|
Rajbir kaur
|
2620008WL011042
|
Rajbir kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223997
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24190220240216849
|
19/02/2024
|
Sukhwinder kaur
|
2620008WL011042
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223996
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1053
(SARHELI KALAN)
|
2620008000NRG24190220240216850
|
19/02/2024
|
Rajwinder kaur
|
2620008WL011042
|
Rajwinder kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224010
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1057
(SARHELI KALAN)
|
2620008000NRG24190220240216851
|
19/02/2024
|
Ramandeep kaur
|
2620008WL011042
|
Ramandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223989
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1060
(SARHELI KALAN)
|
2620008000NRG24190220240216853
|
19/02/2024
|
Arjan singh
|
2620008WL011042
|
Arjan singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224015
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1062
(SARHELI KALAN)
|
2620008000NRG24190220240216855
|
19/02/2024
|
Harbhajan kaur
|
2620008WL011042
|
Harbhajan kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932223999
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24190220240216856
|
19/02/2024
|
Sandeep kaur
|
2620008WL011042
|
Sandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224011
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24190220240216857
|
19/02/2024
|
Satnam singh
|
2620008WL011042
|
Satnam singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223984
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1071
(SARHELI KALAN)
|
2620008000NRG24190220240216858
|
19/02/2024
|
Raj kaur
|
2620008WL011042
|
Raj kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932223991
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24190220240216861
|
19/02/2024
|
Joyti kaur
|
2620008WL011042
|
Joyti kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932224002
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1075
(SARHELI KALAN)
|
2620008000NRG24190220240216862
|
19/02/2024
|
Kawalpreet singh
|
2620008WL011042
|
Kawalpreet singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932223980
|
|
KAWALPREET SINGH
|
BANK OF BARODA(606985)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24190220240216864
|
19/02/2024
|
Veerpal kaur
|
2620008WL011042
|
Veerpal kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223994
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24190220240216865
|
19/02/2024
|
Kanwalpreet kaur
|
2620008WL011042
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224013
|
|
KANWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24190220240216866
|
19/02/2024
|
Darshan singh
|
2620008WL011042
|
Darshan singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224012
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24190220240216867
|
19/02/2024
|
Kulwinder kaur
|
2620008WL011042
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223992
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1083
(SARHELI KALAN)
|
2620008000NRG24190220240216868
|
19/02/2024
|
Satnam singh
|
2620008WL011042
|
Satnam singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224014
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1085
(SARHELI KALAN)
|
2620008000NRG24190220240216870
|
19/02/2024
|
Harpreet Kaur
|
2620008WL011042
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224004
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1085
(SARHELI KALAN)
|
2620008000NRG24190220240216869
|
19/02/2024
|
Satnam singh
|
2620008WL011042
|
Satnam singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224005
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24190220240216871
|
19/02/2024
|
Veer kaur
|
2620008WL011042
|
Veer kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223983
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1095
(SARHELI KALAN)
|
2620008000NRG24190220240216872
|
19/02/2024
|
Malkit Singh
|
2620008WL011042
|
Malkit Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224008
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24190220240216876
|
19/02/2024
|
Kuldeep kaur
|
2620008WL011042
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223987
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1373
(SARHELI KALAN)
|
2620008000NRG24190220240216877
|
19/02/2024
|
Rajbir kaur
|
2620008WL011042
|
Rajbir kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223998
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1376
(SARHELI KALAN)
|
2620008000NRG24190220240216878
|
19/02/2024
|
Kulwinder kaur
|
2620008WL011042
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932223988
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/141
(SARHELI KALAN)
|
2620008000NRG24190220240216880
|
19/02/2024
|
Surjit singh
|
2620008WL011042
|
Surjit singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932223995
|
|
SURJIT SINGH SOO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1414
(SARHELI KALAN)
|
2620008000NRG24190220240216881
|
19/02/2024
|
Mandeep Singh
|
2620008WL011042
|
Mandeep Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224018
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1415
(SARHELI KALAN)
|
2620008000NRG24190220240216882
|
19/02/2024
|
Nirwal singh
|
2620008WL011042
|
Nirwal singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224000
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1418
(SARHELI KALAN)
|
2620008000NRG24190220240216884
|
19/02/2024
|
Paramjit kaur
|
2620008WL011042
|
Paramjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224017
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1425
(SARHELI KALAN)
|
2620008000NRG24190220240216888
|
19/02/2024
|
Ranjit kaur
|
2620008WL011042
|
Ranjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224001
|
|
MAHENDRA SINGH GURUD
|
BANK OF BARODA(606985)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1429
(SARHELI KALAN)
|
2620008000NRG24190220240216889
|
19/02/2024
|
Arshdeep singh
|
2620008WL011042
|
Arshdeep singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223993
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/206
(SARHELI KALAN)
|
2620008000NRG24190220240216891
|
19/02/2024
|
Gurpreet Singh
|
2620008WL011042
|
Gurpreet Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932224006
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/37
(SARHELI KALAN)
|
2620008000NRG24190220240216892
|
19/02/2024
|
Manjit Singh
|
2620008WL011042
|
Manjit Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223981
|
|
MANJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/390
(SARHELI KALAN)
|
2620008000NRG24190220240216893
|
19/02/2024
|
Manjit kaur
|
2620008WL011042
|
Manjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932223985
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/413
(SARHELI KALAN)
|
2620008000NRG24190220240216894
|
19/02/2024
|
Kabal singh
|
2620008WL011042
|
Kabal singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224016
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/517
(SARHELI KALAN)
|
2620008000NRG24190220240216895
|
19/02/2024
|
Harwinder singh
|
2620008WL011042
|
Harwinder singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223979
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/546
(SARHELI KALAN)
|
2620008000NRG24190220240216896
|
19/02/2024
|
Kulwinder Kaur
|
2620008WL011042
|
Kulwinder Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932223982
|
|
KULWINDER KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24190220240216898
|
19/02/2024
|
Sharanjit kaur
|
2620008WL011042
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224003
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24190220240216899
|
19/02/2024
|
Dalbir kaur
|
2620008WL011042
|
Dalbir kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223990
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/655
(BANWALIPUR)
|
2620011000NRG24180220240215921
|
19/02/2024
|
Sandeep kaur
|
2620011WL011010
|
Sandeep kaur
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224027
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/731
(BANWALIPUR)
|
2620011000NRG24180220240215931
|
19/02/2024
|
Vasakha singh
|
2620011WL011010
|
Vasakha singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224028
|
|
MR VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/231
(BANWALIPUR)
|
2620011000NRG24180220240215904
|
19/02/2024
|
Gurpartap Singh
|
2620011WL011010
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224068
|
|
GURPARTAP SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/721
(BANWALIPUR)
|
2620011000NRG24180220240215927
|
19/02/2024
|
Lakhwinder kaur
|
2620011WL011010
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224067
|
|
Lakhwinder kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1072
(SARHELI KALAN)
|
2620008000NRG24190220240216859
|
19/02/2024
|
Lakhbir singh
|
2620008WL011042
|
Lakhbir singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932224019
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24180220240215898
|
19/02/2024
|
Gurcharn Singh
|
2620011WL011010
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224025
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24180220240215925
|
19/02/2024
|
Gursewak singh
|
2620011WL011010
|
Gursewak singh
|
00354
|
PUNB0045400
|
3939
|
3939
|
Rejected
|
13/04/2024
|
|
2932224026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24190220240216840
|
19/02/2024
|
Gurlal singh
|
2620008WL011042
|
Gurlal singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224052
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1038
(SARHELI KALAN)
|
2620008000NRG24190220240216843
|
19/02/2024
|
Surinder kaur
|
2620008WL011042
|
Surinder kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224045
|
|
SURINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1061
(SARHELI KALAN)
|
2620008000NRG24190220240216854
|
19/02/2024
|
Gurmukh Singh
|
2620008WL011042
|
Gurmukh Singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224046
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1078
(SARHELI KALAN)
|
2620008000NRG24190220240216863
|
19/02/2024
|
Gurwinder Singh
|
2620008WL011042
|
Gurwinder Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932224049
|
|
GURWINDER SINGH U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1097
(SARHELI KALAN)
|
2620008000NRG24190220240216874
|
19/02/2024
|
Gurdish kaur
|
2620008WL011042
|
Gurdish kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224042
|
|
GURDISH KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24190220240216879
|
19/02/2024
|
Rajwinder Kaur
|
2620008WL011042
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224050
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1417
(SARHELI KALAN)
|
2620008000NRG24190220240216883
|
19/02/2024
|
Ajit singh
|
2620008WL011042
|
Ajit singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224048
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1419
(SARHELI KALAN)
|
2620008000NRG24190220240216885
|
19/02/2024
|
Bhagwant singh
|
2620008WL011042
|
Bhagwant singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932224044
|
|
BHAGWANT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1421
(SARHELI KALAN)
|
2620008000NRG24190220240216886
|
19/02/2024
|
Sharanjeet kaur
|
2620008WL011042
|
Sharanjeet kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932224043
|
|
SHARANJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1424
(SARHELI KALAN)
|
2620008000NRG24190220240216887
|
19/02/2024
|
Neelam
|
2620008WL011042
|
Neelam
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224047
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1430
(SARHELI KALAN)
|
2620008000NRG24190220240216890
|
19/02/2024
|
Pinki
|
2620008WL011042
|
Pinki
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932224051
|
|
PINKI W/O KULBIR SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24190220240216897
|
19/02/2024
|
Baljit Singh
|
2620008WL011042
|
Baljit Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224071
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/1
(BANWALIPUR)
|
2620011000NRG24180220240215897
|
19/02/2024
|
Ranjit Kaur
|
2620011WL011010
|
Ranjit Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224037
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24180220240215899
|
19/02/2024
|
Kashmir Singh
|
2620011WL011010
|
Kashmir Singh
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224072
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24180220240215900
|
19/02/2024
|
Jasbir Kaur
|
2620011WL011010
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224032
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/159
(BANWALIPUR)
|
2620011000NRG24180220240215901
|
19/02/2024
|
Harjinder Singh
|
2620011WL011010
|
Harjinder Singh
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224033
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/195
(BANWALIPUR)
|
2620011000NRG24180220240215903
|
19/02/2024
|
Parmjit Kaur
|
2620011WL011010
|
Parmjit Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224041
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/241
(BANWALIPUR)
|
2620011000NRG24180220240215905
|
19/02/2024
|
Sarbjit Kaur
|
2620011WL011010
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224075
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260
(BANWALIPUR)
|
2620011000NRG24180220240215906
|
19/02/2024
|
Baciter Singh
|
2620011WL011010
|
Baciter Singh
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224031
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/283
(BANWALIPUR)
|
2620011000NRG24180220240215907
|
19/02/2024
|
Amandeep Kaur
|
2620011WL011010
|
Amandeep Kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224036
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24180220240215908
|
19/02/2024
|
Tarsem Singh
|
2620011WL011010
|
Tarsem Singh
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224034
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/312
(BANWALIPUR)
|
2620011000NRG24180220240215909
|
19/02/2024
|
Darshan Kaur
|
2620011WL011010
|
Darshan Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224040
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/322
(BANWALIPUR)
|
2620011000NRG24180220240215911
|
19/02/2024
|
Satnam Singh
|
2620011WL011010
|
Satnam Singh
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224074
|
|
MR SATNAMS SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24180220240215912
|
19/02/2024
|
Preet Kaur
|
2620011WL011010
|
Preet Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224038
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/351
(BANWALIPUR)
|
2620011000NRG24180220240215913
|
19/02/2024
|
Sarbjit Kaur
|
2620011WL011010
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224055
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/528
(BANWALIPUR)
|
2620011000NRG24180220240215914
|
19/02/2024
|
kuldeep kaur
|
2620011WL011010
|
kuldeep kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932224058
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24180220240215915
|
19/02/2024
|
Manjeet kaur
|
2620011WL011010
|
Manjeet kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224057
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24180220240215916
|
19/02/2024
|
Harjit kaur
|
2620011WL011010
|
Harjit kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224039
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24180220240215917
|
19/02/2024
|
Jasbir Kaur
|
2620011WL011010
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224073
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/62
(BANWALIPUR)
|
2620011000NRG24180220240215919
|
19/02/2024
|
Mandeep Kaur
|
2620011WL011010
|
Mandeep Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224060
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24180220240215920
|
19/02/2024
|
Gurmit kaur
|
2620011WL011010
|
Gurmit kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224056
|
|
Gurmit kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24180220240215922
|
19/02/2024
|
Jaswinder kaur
|
2620011WL011010
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224030
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/685
(BANWALIPUR)
|
2620011000NRG24180220240215923
|
19/02/2024
|
Parveen kaur
|
2620011WL011010
|
Parveen kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224054
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/69
(BANWALIPUR)
|
2620011000NRG24180220240215924
|
19/02/2024
|
Nasheb kaur
|
2620011WL011010
|
Nasheb kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224076
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24180220240215928
|
19/02/2024
|
shindo kaur
|
2620011WL011010
|
shindo kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224053
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/728
(BANWALIPUR)
|
2620011000NRG24180220240215929
|
19/02/2024
|
komalpreet kaur
|
2620011WL011010
|
komalpreet kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224061
|
|
KOMALPREET KAUR U/G RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/735
(BANWALIPUR)
|
2620011000NRG24180220240215932
|
19/02/2024
|
amandeep kaur
|
2620011WL011010
|
amandeep kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932224063
|
|
AMANDEEP KAUR WO LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/736
(BANWALIPUR)
|
2620011000NRG24180220240215933
|
19/02/2024
|
baljit kaur
|
2620011WL011010
|
baljit kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224062
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/737
(BANWALIPUR)
|
2620011000NRG24180220240215934
|
19/02/2024
|
manpreet kaur
|
2620011WL011010
|
manpreet kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224059
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/741
(BANWALIPUR)
|
2620011000NRG24180220240215935
|
19/02/2024
|
joginder kaur
|
2620011WL011010
|
joginder kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224035
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24180220240215918
|
19/02/2024
|
jagtar singh
|
2620011WL011010
|
jagtar singh
|
00462
|
UCBA0002162
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224077
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1045
(SARHELI KALAN)
|
2620008000NRG24190220240216848
|
19/02/2024
|
Balwinder kaur
|
2620008WL011042
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224021
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1073
(SARHELI KALAN)
|
2620008000NRG24190220240216860
|
19/02/2024
|
Sukhpreet kaur
|
2620008WL011042
|
Sukhpreet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932224023
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/159
(BANWALIPUR)
|
2620011000NRG24180220240215902
|
19/02/2024
|
sukhjinder Singh
|
2620011WL011010
|
sukhjinder Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224022
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/712
(BANWALIPUR)
|
2620011000NRG24180220240215926
|
19/02/2024
|
gagandeep kaur
|
2620011WL011010
|
gagandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932224024
|
|
MRS GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/730
(BANWALIPUR)
|
2620011000NRG24180220240215930
|
19/02/2024
|
Surjit kaur
|
2620011WL011010
|
Surjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932224020
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298152
|
298152
|
|
|
|
|
|
|
|