|
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
|
Gidderbaha
|
PB-16-005-031-001/10
(Ghhaga)
|
2616005000NRG23230620220083022
|
26/06/2022
|
RAJ KAUR
|
2616005WL001677
|
RAJ KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639761
|
|
MRS RAJ KAUR WO VIRSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/10
(Ghhaga)
|
2616005000NRG23230620220083021
|
26/06/2022
|
VIRSA SINGH
|
2616005WL001677
|
VIRSA SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639679
|
|
MR VIRSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/104
(Ghhaga)
|
2616005000NRG23230620220083024
|
26/06/2022
|
MANJEET KAUR
|
2616005WL001677
|
MANJEET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639731
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/107
(Ghhaga)
|
2616005000NRG23230620220083025
|
26/06/2022
|
RESHAMA RANI
|
2616005WL001677
|
RESHAMA RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639734
|
|
Mrs. RESHAMA RANI W/O JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/109
(Ghhaga)
|
2616005000NRG23230620220083027
|
26/06/2022
|
BALWINER KAUR
|
2616005WL001677
|
BALWINER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639726
|
|
Mrs. BALWINDER KAUR W/O JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/11
(Ghhaga)
|
2616005000NRG23230620220083028
|
26/06/2022
|
MANJIT KAUR
|
2616005WL001677
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639695
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-031-001/110
(Ghhaga)
|
2616005000NRG23230620220083030
|
26/06/2022
|
GURJIT KAUR
|
2616005WL001677
|
GURJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639687
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-031-001/111
(Ghhaga)
|
2616005000NRG23230620220083031
|
26/06/2022
|
KAMLASH RANI
|
2616005WL001677
|
KAMLASH RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639686
|
|
MRS KAMLESH DEVI WO NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-031-001/113
(Ghhaga)
|
2616005000NRG23230620220083033
|
26/06/2022
|
JASPREET KAUR
|
2616005WL001677
|
JASPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639728
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Gidderbaha
|
PB-16-005-031-001/119
(Ghhaga)
|
2616005000NRG23230620220083035
|
26/06/2022
|
SARDA DEVI
|
2616005WL001677
|
SARDA DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639763
|
|
Mrs. SHARDA DEVI W/O BHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-031-001/127
(Ghhaga)
|
2616005000NRG23230620220083040
|
26/06/2022
|
BALJINDER KAUR
|
2616005WL001677
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639692
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Gidderbaha
|
PB-16-005-031-001/129
(Ghhaga)
|
2616005000NRG23230620220083042
|
26/06/2022
|
RANI
|
2616005WL001677
|
RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639677
|
|
MRS RANI WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-031-001/137
(Ghhaga)
|
2616005000NRG23230620220083050
|
26/06/2022
|
PARMJIT KAUR
|
2616005WL001677
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639738
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-031-001/141
(Ghhaga)
|
2616005000NRG23230620220083055
|
26/06/2022
|
KIRANJIT KAUR
|
2616005WL001677
|
KIRANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639750
|
|
KIRANJEET KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gidderbaha
|
PB-16-005-031-001/143
(Ghhaga)
|
2616005000NRG23230620220083056
|
26/06/2022
|
GURJIT KAUR
|
2616005WL001677
|
GURJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639727
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-031-001/146
(Ghhaga)
|
2616005000NRG23230620220083059
|
26/06/2022
|
NASIB KAUR
|
2616005WL001677
|
NASIB KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639685
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-031-001/154
(Ghhaga)
|
2616005000NRG23230620220083067
|
26/06/2022
|
NASIB KAUR
|
2616005WL001677
|
NASIB KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639724
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gidderbaha
|
PB-16-005-031-001/160
(Ghhaga)
|
2616005000NRG23230620220083070
|
26/06/2022
|
MANJIT RANI
|
2616005WL001677
|
MANJIT RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639735
|
|
MANJIT RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-031-001/163
(Ghhaga)
|
2616005000NRG23230620220083072
|
26/06/2022
|
JASWINDER KAUR
|
2616005WL001677
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639708
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Gidderbaha
|
PB-16-005-031-001/165
(Ghhaga)
|
2616005000NRG23230620220083074
|
26/06/2022
|
PARMJIT KAUR
|
2616005WL001677
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639736
|
|
Mrs. PARAMJIT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gidderbaha
|
PB-16-005-031-001/167
(Ghhaga)
|
2616005000NRG23230620220083075
|
26/06/2022
|
MANJIT KAUR
|
2616005WL001677
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639725
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Gidderbaha
|
PB-16-005-031-001/170
(Ghhaga)
|
2616005000NRG23230620220083077
|
26/06/2022
|
VEERO KAUR
|
2616005WL001677
|
VEERO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639758
|
|
VEERO JITA
|
HDFC BANK LTD(607152)
|
|
23
|
Gidderbaha
|
PB-16-005-031-001/175
(Ghhaga)
|
2616005000NRG23230620220083080
|
26/06/2022
|
SUKHPREET KAUR
|
2616005WL001677
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639719
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-031-001/178
(Ghhaga)
|
2616005000NRG23230620220083081
|
26/06/2022
|
VAKIL RAM
|
2616005WL001677
|
VAKIL RAM
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639709
|
|
MR VAKIL RAM SO SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23230620220083084
|
26/06/2022
|
NURA RAM
|
2616005WL001677
|
NURA RAM
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639752
|
|
MR NOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23230620220083085
|
26/06/2022
|
PARI KAUR
|
2616005WL001677
|
PARI KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639753
|
|
PARI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-031-001/187
(Ghhaga)
|
2616005000NRG23230620220083090
|
26/06/2022
|
JEETO KAUR
|
2616005WL001677
|
JEETO KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639757
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-031-001/189
(Ghhaga)
|
2616005000NRG23230620220083093
|
26/06/2022
|
HARPREET KAUR
|
2616005WL001677
|
HARPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639712
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-031-001/189
(Ghhaga)
|
2616005000NRG23230620220083092
|
26/06/2022
|
KEWAL SINGH
|
2616005WL001677
|
KEWAL SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639711
|
|
Mr. KEWAL SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gidderbaha
|
PB-16-005-031-001/19
(Ghhaga)
|
2616005000NRG23230620220083094
|
26/06/2022
|
VEERO KAUR
|
2616005WL001677
|
VEERO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639745
|
|
VIRO KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-031-001/194
(Ghhaga)
|
2616005000NRG23230620220083098
|
26/06/2022
|
KIRANDEEP KAUR
|
2616005WL001677
|
KIRANDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639756
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-031-001/196
(Ghhaga)
|
2616005000NRG23230620220083099
|
26/06/2022
|
HARBANS KAUR
|
2616005WL001677
|
HARBANS KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639782
|
|
HARBANS KAUR W O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gidderbaha
|
PB-16-005-031-001/198
(Ghhaga)
|
2616005000NRG23230620220083100
|
26/06/2022
|
KALA RAM
|
2616005WL001677
|
KALA RAM
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639688
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-031-001/198
(Ghhaga)
|
2616005000NRG23230620220083101
|
26/06/2022
|
NETA RANI alias ANITA RANI
|
2616005WL001677
|
NETA RANI alias ANITA RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639764
|
|
Mrs. ANITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gidderbaha
|
PB-16-005-031-001/203
(Ghhaga)
|
2616005000NRG23230620220083102
|
26/06/2022
|
SATNAM CHAND
|
2616005WL001677
|
SATNAM CHAND
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639733
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-031-001/204
(Ghhaga)
|
2616005000NRG23230620220083104
|
26/06/2022
|
TARSAIM SINGH
|
2616005WL001677
|
TARSAIM SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639744
|
|
Mr. TARSEM SINGH S/O TEJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Gidderbaha
|
PB-16-005-031-001/206
(Ghhaga)
|
2616005000NRG23230620220083106
|
26/06/2022
|
VEERA KAUR
|
2616005WL001677
|
VEERA KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639747
|
|
VIRA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-031-001/208
(Ghhaga)
|
2616005000NRG23230620220083108
|
26/06/2022
|
VEERPAL KAUR
|
2616005WL001677
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639694
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gidderbaha
|
PB-16-005-031-001/209
(Ghhaga)
|
2616005000NRG23230620220083109
|
26/06/2022
|
RESHAM KAUR ALIAS RAMESH RANI
|
2616005WL001677
|
RESHAM KAUR ALIAS RAMESH RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639689
|
|
Mrs. RAMESH RANI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Gidderbaha
|
PB-16-005-031-001/212
(Ghhaga)
|
2616005000NRG23230620220083110
|
26/06/2022
|
SUKHPAL CHAND
|
2616005WL001677
|
SUKHPAL CHAND
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639740
|
|
Mrs. MEENA DEVI W/O SUKHPAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Gidderbaha
|
PB-16-005-031-001/219
(Ghhaga)
|
2616005000NRG23230620220083117
|
26/06/2022
|
MAYA DEVI
|
2616005WL001677
|
MAYA DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639691
|
|
MRS MAYA DEVI WO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-031-001/23
(Ghhaga)
|
2616005000NRG23230620220083129
|
26/06/2022
|
KOSHLYA DEVI
|
2616005WL001677
|
KOSHLYA DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639746
|
|
KUSHALYA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-031-001/235
(Ghhaga)
|
2616005000NRG23230620220083135
|
26/06/2022
|
NAND RAM
|
2616005WL001677
|
NAND RAM
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639749
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-031-001/238
(Ghhaga)
|
2616005000NRG23230620220083139
|
26/06/2022
|
RESHMA BAI
|
2616005WL001677
|
RESHMA BAI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639739
|
|
MRS RESHMA BAI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-031-001/26
(Ghhaga)
|
2616005000NRG23230620220083143
|
26/06/2022
|
KALESH RANI
|
2616005WL001677
|
KALESH RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639732
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gidderbaha
|
PB-16-005-031-001/28
(Ghhaga)
|
2616005000NRG23230620220083164
|
26/06/2022
|
LASHMAN DASS
|
2616005WL001677
|
LASHMAN DASS
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639759
|
|
Mr. LACHHMAN DASS S/O GURDATA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gidderbaha
|
PB-16-005-031-001/28
(Ghhaga)
|
2616005000NRG23230620220083165
|
26/06/2022
|
SUMITRA DEVI
|
2616005WL001677
|
SUMITRA DEVI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639713
|
|
MRS SUMITRA RANI WO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-031-001/3
(Ghhaga)
|
2616005000NRG23230620220083180
|
26/06/2022
|
KULDEEP KAUR
|
2616005WL001677
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639690
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-031-001/32
(Ghhaga)
|
2616005000NRG23230620220083194
|
26/06/2022
|
SUKHMANDER SINGH
|
2616005WL001677
|
SUKHMANDER SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639678
|
|
MR SUKHMINDER SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-031-001/33
(Ghhaga)
|
2616005000NRG23230620220083198
|
26/06/2022
|
SUKHJIT KAUR
|
2616005WL001677
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639729
|
|
Mrs. SUKHJEET KAUR W/O DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23230620220083216
|
26/06/2022
|
GURCHARN SINGH
|
2616005WL001677
|
GURCHARN SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639762
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23230620220083217
|
26/06/2022
|
GURMEJ KAUR
|
2616005WL001677
|
GURMEJ KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639717
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-031-001/47
(Ghhaga)
|
2616005000NRG23230620220083218
|
26/06/2022
|
DARSHAN KAUR
|
2616005WL001677
|
DARSHAN KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639720
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-031-001/48
(Ghhaga)
|
2616005000NRG23230620220083219
|
26/06/2022
|
JASVEER KAUR
|
2616005WL001677
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639696
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-031-001/52
(Ghhaga)
|
2616005000NRG23230620220083222
|
26/06/2022
|
JASPREET KAUR
|
2616005WL001677
|
JASPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639722
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Gidderbaha
|
PB-16-005-031-001/55
(Ghhaga)
|
2616005000NRG23230620220083226
|
26/06/2022
|
GURMIT KAUR ALIAS JEETO KAUR
|
2616005WL001677
|
GURMIT KAUR ALIAS JEETO KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639684
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-031-001/56
(Ghhaga)
|
2616005000NRG23230620220083228
|
26/06/2022
|
GURDEV KAUR
|
2616005WL001677
|
GURDEV KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639760
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-031-001/58
(Ghhaga)
|
2616005000NRG23230620220083230
|
26/06/2022
|
SARBJIT KAUR
|
2616005WL001677
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639705
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-031-001/60
(Ghhaga)
|
2616005000NRG23230620220083231
|
26/06/2022
|
MANJIT KAUR
|
2616005WL001677
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639718
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-031-001/61
(Ghhaga)
|
2616005000NRG23230620220083233
|
26/06/2022
|
SUKHPAL KAUR
|
2616005WL001677
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639716
|
|
MRS SUKHPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-031-001/64
(Ghhaga)
|
2616005000NRG23230620220083235
|
26/06/2022
|
KULWINDER KAUR
|
2616005WL001677
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639693
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-031-001/64
(Ghhaga)
|
2616005000NRG23230620220083234
|
26/06/2022
|
LASHMAN SINGH
|
2616005WL001677
|
LASHMAN SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639714
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-031-001/70
(Ghhaga)
|
2616005000NRG23230620220083238
|
26/06/2022
|
MEETA
|
2616005WL001677
|
MEETA
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639737
|
|
MR MEETA RAM SO FAZAL RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gidderbaha
|
PB-16-005-031-001/73
(Ghhaga)
|
2616005000NRG23230620220083242
|
26/06/2022
|
RANI
|
2616005WL001677
|
RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639730
|
|
Mrs. RANI W/O JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gidderbaha
|
PB-16-005-031-001/8
(Ghhaga)
|
2616005000NRG23230620220083246
|
26/06/2022
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
2616005WL001677
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639715
|
|
Mrs. SURJIT KAUR W/O FALEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Gidderbaha
|
PB-16-005-031-001/80
(Ghhaga)
|
2616005000NRG23230620220083247
|
26/06/2022
|
IQBAL KAUR
|
2616005WL001677
|
IQBAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639680
|
|
MRS IQBAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23230620220083250
|
26/06/2022
|
SUKHDEV KAUR
|
2616005WL001677
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639706
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23230620220083249
|
26/06/2022
|
SUKHDEV SINGH
|
2616005WL001677
|
SUKHDEV SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639707
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23230620220083253
|
26/06/2022
|
GURMIT KAUR
|
2616005WL001677
|
GURMIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639742
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23230620220083252
|
26/06/2022
|
MOHAN SINGH
|
2616005WL001677
|
MOHAN SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639748
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-031-001/91
(Ghhaga)
|
2616005000NRG23230620220083254
|
26/06/2022
|
KULDEEP KAUR
|
2616005WL001677
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639723
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Gidderbaha
|
PB-16-005-031-001/94
(Ghhaga)
|
2616005000NRG23230620220083257
|
26/06/2022
|
RAJ KAUR
|
2616005WL001677
|
RAJ KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639751
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-031-001/98
(Ghhaga)
|
2616005000NRG23230620220083258
|
26/06/2022
|
SURJIT KAUR ALIAS MAHINDER KAUR
|
2616005WL001677
|
SURJIT KAUR ALIAS MAHINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639683
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96162
|
96162
|
|
|
|
|
|
|
|
|
74
|
Gidderbaha
|
PB-16-005-031-001/212
(Ghhaga)
|
2616005000NRG23230620220083111
|
26/06/2022
|
MEENA KUMARI
|
2616005WL001677
|
MEENA KUMARI
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639741
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Gidderbaha
|
PB-16-005-031-001/11
(Ghhaga)
|
2616005000NRG23230620220083029
|
26/06/2022
|
LAKHWINDER SINGH
|
2616005WL001677
|
LAKHWINDER SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639778
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-031-001/119
(Ghhaga)
|
2616005000NRG23230620220083034
|
26/06/2022
|
BAHN CHAND
|
2616005WL001677
|
BAHN CHAND
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639699
|
|
MR BHAN CHAND SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-031-001/123
(Ghhaga)
|
2616005000NRG23230620220083037
|
26/06/2022
|
GURMIT KAUR
|
2616005WL001677
|
GURMIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639700
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-031-001/124
(Ghhaga)
|
2616005000NRG23230620220083038
|
26/06/2022
|
KIRNA DEVI
|
2616005WL001677
|
KIRNA DEVI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639701
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-031-001/158
(Ghhaga)
|
2616005000NRG23230620220083069
|
26/06/2022
|
MANJIT KAUR
|
2616005WL001677
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639702
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-031-001/165
(Ghhaga)
|
2616005000NRG23230620220083073
|
26/06/2022
|
DARSHAN RAM
|
2616005WL001677
|
DARSHAN RAM
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607639777
|
|
MR DARSHAN SINGH SO VARIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-031-001/17
(Ghhaga)
|
2616005000NRG23230620220083076
|
26/06/2022
|
MANDEEP KAUR
|
2616005WL001677
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639721
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Gidderbaha
|
PB-16-005-031-001/18
(Ghhaga)
|
2616005000NRG23230620220083082
|
26/06/2022
|
BUTA SINGH
|
2616005WL001677
|
BUTA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639768
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-031-001/19
(Ghhaga)
|
2616005000NRG23230620220083095
|
26/06/2022
|
JASVEER SINGH
|
2616005WL001677
|
JASVEER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639697
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-031-001/192
(Ghhaga)
|
2616005000NRG23230620220083096
|
26/06/2022
|
CHARN KAUR
|
2616005WL001677
|
CHARN KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639773
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gidderbaha
|
PB-16-005-031-001/207
(Ghhaga)
|
2616005000NRG23230620220083107
|
26/06/2022
|
RAJA SINGH
|
2616005WL001677
|
RAJA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639703
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23230620220083114
|
26/06/2022
|
PRITAM KAUR
|
2616005WL001677
|
PRITAM KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639772
|
|
MRS PRITAM DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-031-001/218
(Ghhaga)
|
2616005000NRG23230620220083116
|
26/06/2022
|
LAJWANTI
|
2616005WL001677
|
LAJWANTI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639770
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-031-001/220
(Ghhaga)
|
2616005000NRG23230620220083119
|
26/06/2022
|
HARNAIEK SINGH
|
2616005WL001677
|
HARNAIEK SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639780
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gidderbaha
|
PB-16-005-031-001/224
(Ghhaga)
|
2616005000NRG23230620220083123
|
26/06/2022
|
JAMNA BAI
|
2616005WL001677
|
JAMNA BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639710
|
|
JAMNA RANI
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-031-001/227
(Ghhaga)
|
2616005000NRG23230620220083125
|
26/06/2022
|
JASWINDER SINGH
|
2616005WL001677
|
JASWINDER SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639776
|
|
MR JASWINDER SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-031-001/228
(Ghhaga)
|
2616005000NRG23230620220083127
|
26/06/2022
|
PREM RANI
|
2616005WL001677
|
PREM RANI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639755
|
|
Mrs. PREM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230620220083132
|
26/06/2022
|
JOGINDERPAL
|
2616005WL001677
|
JOGINDERPAL
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607639779
|
|
JOGINDER PAL S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230620220083133
|
26/06/2022
|
LEKH RAJ
|
2616005WL001677
|
LEKH RAJ
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607639775
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230620220083134
|
26/06/2022
|
VINOD KUMAR
|
2616005WL001677
|
VINOD KUMAR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639765
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-031-001/239
(Ghhaga)
|
2616005000NRG23230620220083140
|
26/06/2022
|
RAJWINDER KAUR
|
2616005WL001677
|
RAJWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639704
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gidderbaha
|
PB-16-005-031-001/37
(Ghhaga)
|
2616005000NRG23230620220083206
|
26/06/2022
|
SUKHJIT KAUR
|
2616005WL001677
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639774
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gidderbaha
|
PB-16-005-031-001/53
(Ghhaga)
|
2616005000NRG23230620220083224
|
26/06/2022
|
KINDER SINGH
|
2616005WL001677
|
KINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639771
|
|
MR KINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-031-001/71
(Ghhaga)
|
2616005000NRG23230620220083240
|
26/06/2022
|
SUKANTLA RANI
|
2616005WL001677
|
SUKANTLA RANI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639743
|
|
Mrs. SAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Gidderbaha
|
PB-16-005-031-001/75
(Ghhaga)
|
2616005000NRG23230620220083243
|
26/06/2022
|
Darshan Singh
|
2616005WL001677
|
Darshan Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607639681
|
|
MR DARSHAN SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-031-001/75
(Ghhaga)
|
2616005000NRG23230620220083244
|
26/06/2022
|
VEERPAL KAUR
|
2616005WL001677
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639682
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-031-001/86
(Ghhaga)
|
2616005000NRG23230620220083251
|
26/06/2022
|
PERO KAUR
|
2616005WL001677
|
PERO KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639698
|
|
SHEERO KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-031-001/94
(Ghhaga)
|
2616005000NRG23230620220083256
|
26/06/2022
|
GURSEWAK SINGH
|
2616005WL001677
|
GURSEWAK SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639754
|
|
Mr. GURSEWAK SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
103
|
Gidderbaha
|
PB-16-005-031-001/56
(Ghhaga)
|
2616005000NRG23230620220083229
|
26/06/2022
|
KULWINDER KAUR
|
2616005WL001677
|
KULWINDER KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607639781
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
Gidderbaha
|
PB-16-005-031-001/144
(Ghhaga)
|
2616005000NRG23230620220083057
|
26/06/2022
|
JASWINDER KAUR
|
2616005WL001677
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639769
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-031-001/40
(Ghhaga)
|
2616005000NRG23230620220083214
|
26/06/2022
|
BALWANT RAM
|
2616005WL001677
|
BALWANT RAM
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607639766
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-031-001/40
(Ghhaga)
|
2616005000NRG23230620220083215
|
26/06/2022
|
GYAN CHAND
|
2616005WL001677
|
GYAN CHAND
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607639767
|
|
GIYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140718
|
140718
|
|
|
|
|
|
|
|