|
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
|
AJNALA-1
|
PB-02-001-023-002/356
(CHAK BALA)
|
2602001000NRG24190120240206617
|
19/01/2024
|
pooja
|
2602001WL015992
|
pooja
|
00045
|
BARB0DBAJNA
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737714
|
|
POOJA D/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJNALA-1
|
PB-02-001-127-001/296
(SAIDPUR KHURD)
|
2602001000NRG24180120240206375
|
19/01/2024
|
Gurwinder singh
|
2602001WL015968
|
Gurwinder singh
|
00045
|
BARB0DBAJNA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737715
|
|
GURWINDER SINGH U/G SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-047-004/125
(GALIB)
|
2602001000NRG24180120240206369
|
19/01/2024
|
Nirmal Singh
|
2602001WL015968
|
Nirmal Singh
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737720
|
|
NIRMAL SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-047-004/150
(GALIB)
|
2602001000NRG24180120240206370
|
19/01/2024
|
Major singh
|
2602001WL015968
|
Major singh
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737710
|
|
MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-047-004/152
(GALIB)
|
2602001000NRG24180120240206371
|
19/01/2024
|
VAJIR SINGH
|
2602001WL015968
|
VAJIR SINGH
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737711
|
|
VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-047-004/188
(GALIB)
|
2602001000NRG24180120240206372
|
19/01/2024
|
Manpreet kaur
|
2602001WL015968
|
Manpreet kaur
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737709
|
|
MANPREET KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-047-004/232
(GALIB)
|
2602001000NRG24180120240206373
|
19/01/2024
|
Jobandeep singh
|
2602001WL015968
|
Jobandeep singh
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737708
|
|
JOBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-023-002/210
(CHAK BALA)
|
2602001000NRG24190120240206563
|
19/01/2024
|
KASMIRO
|
2602001WL015988
|
KASMIRO
|
00078
|
CNRB0003145
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342737742
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
9
|
AJNALA-1
|
PB-02-001-023-002/321
(CHAK BALA)
|
2602001000NRG24190120240206410
|
19/01/2024
|
gursharndeep
|
2602001WL015970
|
gursharndeep
|
00078
|
CNRB0003145
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737780
|
|
GURSHARANDEEP MASIH
|
CANARA BANK(508532)
|
|
10
|
AJNALA-1
|
PB-02-001-023-002/357
(CHAK BALA)
|
2602001000NRG24190120240206618
|
19/01/2024
|
Rahul
|
2602001WL015992
|
Rahul
|
00078
|
CNRB0003145
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737781
|
|
RAHUL
|
CANARA BANK(508532)
|
|
11
|
AJNALA-1
|
PB-02-001-023-002/82
(CHAK BALA)
|
2602001000NRG24190120240206619
|
19/01/2024
|
AMANDEEP KAUR
|
2602001WL015992
|
AMANDEEP KAUR
|
00078
|
CNRB0003145
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737759
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-085-001/153
(KOTLI SHAH HBIB)
|
2602001000NRG24180120240206385
|
19/01/2024
|
Gurjit Kaur
|
2602001WL015969
|
Gurjit Kaur
|
00114
|
UTIB0SASR01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737716
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-127-001/299
(SAIDPUR KHURD)
|
2602001000NRG24180120240206376
|
19/01/2024
|
Lakhwinder singh
|
2602001WL015968
|
Lakhwinder singh
|
00152
|
HDFC0001935
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737707
|
|
PARMINDER SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-089-001/256
(MACHIWAHALA)
|
2602001000NRG24180120240206391
|
19/01/2024
|
SHAMSHER
|
2602001WL015969
|
SHAMSHER
|
00152
|
HDFC0003254
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737705
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-091-001/97
(MAKOWAL)
|
2602001000NRG24190120240206589
|
19/01/2024
|
Harpreet Singh
|
2602001WL015989
|
Harpreet Singh
|
00152
|
HDFC0003274
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737704
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-113-001/108
(PANJGRAIN WAHALA)
|
2602001000NRG24180120240206401
|
19/01/2024
|
Amritpal singh
|
2602001WL015969
|
Amritpal singh
|
00152
|
HDFC0003294
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737706
|
|
AMRITPAL SINGH
|
IDBI BANK(607095)
|
|
17
|
AJNALA-1
|
PB-02-001-113-001/67
(PANJGRAIN WAHALA)
|
2602001000NRG24180120240206402
|
19/01/2024
|
Rajwinder Singh
|
2602001WL015969
|
Rajwinder Singh
|
00152
|
HDFC0003294
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737721
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-052-001/3
(GRANTHGARH)
|
2602001000NRG24190120240206413
|
19/01/2024
|
HEERA SINGH
|
2602001WL015970
|
HEERA SINGH
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737737
|
|
MR HIRA SINGH SO KAROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJNALA-1
|
PB-02-001-064-001/97
(JAGDEV KHURD)
|
2602001000NRG24190120240206580
|
19/01/2024
|
SONI
|
2602001WL015988
|
SONI
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737736
|
|
SONU
|
IDBI BANK(607095)
|
|
20
|
AJNALA-1
|
PB-02-001-143-001/204
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206378
|
19/01/2024
|
Gurpreet singh
|
2602001WL015968
|
Gurpreet singh
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737768
|
|
GURPREET SINGH U G NIRMAL SINGH
|
IDBI BANK(607095)
|
|
21
|
AJNALA-1
|
PB-02-001-143-001/254
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206379
|
19/01/2024
|
RAJBIR SINGH
|
2602001WL015968
|
RAJBIR SINGH
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737769
|
|
RAJBIR SINGH U/G SWARAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-099-001/111
(NANGAL AMB)
|
2602001000NRG24190120240206621
|
19/01/2024
|
sandeep singh
|
2602001WL015992
|
sandeep singh
|
00168
|
ICIC0001083
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737741
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-001-001/71
(ABADI CHANDIGARH)
|
2602001000NRG24180120240206363
|
19/01/2024
|
balraj singh
|
2602001WL015967
|
balraj singh
|
00349
|
PSIB0000049
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737695
|
|
BALRAJ SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AJNALA-1
|
PB-02-001-001-001/79
(ABADI CHANDIGARH)
|
2602001000NRG24180120240206364
|
19/01/2024
|
paramjit kaur
|
2602001WL015967
|
paramjit kaur
|
00349
|
PSIB0000049
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737698
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJNALA-1
|
PB-02-001-085-001/154
(KOTLI SHAH HBIB)
|
2602001000NRG24180120240206386
|
19/01/2024
|
sawinder kaur
|
2602001WL015969
|
sawinder kaur
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737696
|
|
SWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AJNALA-1
|
PB-02-001-085-001/224
(KOTLI SHAH HBIB)
|
2602001000NRG24180120240206388
|
19/01/2024
|
jagpreet
|
2602001WL015969
|
jagpreet
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737770
|
|
JAGPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AJNALA-1
|
PB-02-001-085-001/76
(KOTLI SHAH HBIB)
|
2602001000NRG24180120240206389
|
19/01/2024
|
Liyas Masih
|
2602001WL015969
|
Liyas Masih
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737718
|
|
LIAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AJNALA-1
|
PB-02-001-110-001/119
(PANDORI (RAMDASS))
|
2602001000NRG24180120240206396
|
19/01/2024
|
satwant
|
2602001WL015969
|
satwant
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737697
|
|
SATWANT
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AJNALA-1
|
PB-02-001-110-001/86
(PANDORI (RAMDASS))
|
2602001000NRG24180120240206397
|
19/01/2024
|
Jagjit Singh
|
2602001WL015969
|
Jagjit Singh
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737772
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AJNALA-1
|
PB-02-001-110-001/99
(PANDORI (RAMDASS))
|
2602001000NRG24180120240206399
|
19/01/2024
|
Balwinder kaur
|
2602001WL015969
|
Balwinder kaur
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737771
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AJNALA-1
|
PB-02-001-114-001/178
(PASSIA)
|
2602001000NRG24180120240206403
|
19/01/2024
|
Harjinder Singh
|
2602001WL015969
|
Harjinder Singh
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737717
|
|
HARJINDER SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-064-001/307
(JAGDEV KHURD)
|
2602001000NRG24190120240206574
|
19/01/2024
|
jaspinder kaur
|
2602001WL015988
|
jaspinder kaur
|
00349
|
PSIB0020977
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737738
|
|
JASPINDER KAUR DO KULWANT SINGH
|
UCO BANK(607066)
|
|
33
|
AJNALA-1
|
PB-02-001-064-001/387
(JAGDEV KHURD)
|
2602001000NRG24190120240206576
|
19/01/2024
|
rajwinder
|
2602001WL015988
|
rajwinder
|
00349
|
PSIB0020977
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737740
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AJNALA-1
|
PB-02-001-064-001/444
(JAGDEV KHURD)
|
2602001000NRG24190120240206578
|
19/01/2024
|
REKHA
|
2602001WL015988
|
REKHA
|
00349
|
PSIB0020977
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737739
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-023-002/20
(CHAK BALA)
|
2602001000NRG24190120240206409
|
19/01/2024
|
sajan
|
2602001WL015970
|
sajan
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737744
|
|
SAJAN MASIH SO LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJNALA-1
|
PB-02-001-023-002/353
(CHAK BALA)
|
2602001000NRG24190120240206568
|
19/01/2024
|
RAJBIR KAUR
|
2602001WL015988
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342737743
|
|
RAJBIR KAUR U/G SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
AJNALA-1
|
PB-02-001-064-001/115
(JAGDEV KHURD)
|
2602001000NRG24190120240206572
|
19/01/2024
|
HEERA
|
2602001WL015988
|
HEERA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737726
|
|
HEERA S O BASIR
|
BANK OF BARODA(606985)
|
|
38
|
AJNALA-1
|
PB-02-001-064-001/67
(JAGDEV KHURD)
|
2602001000NRG24190120240206579
|
19/01/2024
|
Asok
|
2602001WL015988
|
Asok
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737713
|
|
ASHOK MASIH SO SARAINA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AJNALA-1
|
PB-02-001-091-001/313
(MAKOWAL)
|
2602001000NRG24190120240206587
|
19/01/2024
|
MANPREET KAUR
|
2602001WL015989
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737722
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-004-001/231
(ALIWAL)
|
2602001000NRG24190120240206614
|
19/01/2024
|
Akashdeep singh
|
2602001WL015992
|
Akashdeep singh
|
00354
|
PUNB0050500
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737727
|
|
AKASHDEEP SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJNALA-1
|
PB-02-001-023-002/116
(CHAK BALA)
|
2602001000NRG24190120240206406
|
19/01/2024
|
Banka
|
2602001WL015970
|
Banka
|
00354
|
PUNB0050500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737748
|
|
BAKA SO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJNALA-1
|
PB-02-001-127-001/104
(SAIDPUR KHURD)
|
2602001000NRG24180120240206374
|
19/01/2024
|
Lakhbir singh
|
2602001WL015968
|
Lakhbir singh
|
00354
|
PUNB0050500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737728
|
|
LAKHBIR SINGH S/O PARKASH SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-091-001/124
(MAKOWAL)
|
2602001000NRG24190120240206581
|
19/01/2024
|
Balbir Kaur
|
2602001WL015989
|
Balbir Kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737735
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJNALA-1
|
PB-02-001-091-001/157
(MAKOWAL)
|
2602001000NRG24190120240206582
|
19/01/2024
|
Amarjit Kaur
|
2602001WL015989
|
Amarjit Kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737734
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-091-001/181
(MAKOWAL)
|
2602001000NRG24190120240206583
|
19/01/2024
|
SONIA
|
2602001WL015989
|
SONIA
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737732
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-091-001/187
(MAKOWAL)
|
2602001000NRG24190120240206584
|
19/01/2024
|
Simarjit kaur
|
2602001WL015989
|
Simarjit kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737729
|
|
SIMARJIT KAUR W/O JASBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-091-001/214
(MAKOWAL)
|
2602001000NRG24190120240206585
|
19/01/2024
|
Tajwinder kaur
|
2602001WL015989
|
Tajwinder kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737731
|
|
TAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJNALA-1
|
PB-02-001-091-001/297
(MAKOWAL)
|
2602001000NRG24190120240206586
|
19/01/2024
|
Lakhbir kaur
|
2602001WL015989
|
Lakhbir kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737733
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJNALA-1
|
PB-02-001-091-001/48
(MAKOWAL)
|
2602001000NRG24190120240206588
|
19/01/2024
|
Baljeet Singh
|
2602001WL015989
|
Baljeet Singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737730
|
|
BALJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
50
|
AJNALA-1
|
PB-02-001-004-001/189
(ALIWAL)
|
2602001000NRG24190120240206613
|
19/01/2024
|
KIRPAL SINGH
|
2602001WL015992
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737746
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJNALA-1
|
PB-02-001-023-002/325
(CHAK BALA)
|
2602001000NRG24190120240206567
|
19/01/2024
|
surjit singh
|
2602001WL015988
|
surjit singh
|
00354
|
PUNB0128910
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342737745
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-064-001/404
(JAGDEV KHURD)
|
2602001000NRG24190120240206577
|
19/01/2024
|
nishan
|
2602001WL015988
|
nishan
|
00354
|
PUNB0128910
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737747
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AJNALA-1
|
PB-02-001-127-001/334
(SAIDPUR KHURD)
|
2602001000NRG24180120240206377
|
19/01/2024
|
Mandeep kaur
|
2602001WL015968
|
Mandeep kaur
|
00354
|
PUNB0128910
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737749
|
|
SANDEEP KAUR U/G SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-004-001/66
(ALIWAL)
|
2602001000NRG24190120240206615
|
19/01/2024
|
Kashmir Singh
|
2602001WL015992
|
Kashmir Singh
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737752
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJNALA-1
|
PB-02-001-022-001/100
(CHAK AUL)
|
2602001000NRG24180120240206366
|
19/01/2024
|
Akashdeep singh
|
2602001WL015968
|
Akashdeep singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737775
|
|
AKASHDEEP SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-022-001/174
(CHAK AUL)
|
2602001000NRG24180120240206367
|
19/01/2024
|
HARJINDER SINGH
|
2602001WL015968
|
HARJINDER SINGH
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737762
|
|
HARJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
AJNALA-1
|
PB-02-001-022-001/176
(CHAK AUL)
|
2602001000NRG24180120240206368
|
19/01/2024
|
VARINDER SINGH
|
2602001WL015968
|
VARINDER SINGH
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737774
|
|
VARINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-023-002/65
(CHAK BALA)
|
2602001000NRG24190120240206570
|
19/01/2024
|
PINKI
|
2602001WL015988
|
PINKI
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737776
|
|
PINKI
|
INDUSIND BANK(607189)
|
|
59
|
AJNALA-1
|
PB-02-001-052-001/148
(GRANTHGARH)
|
2602001000NRG24190120240206411
|
19/01/2024
|
KAMLA
|
2602001WL015970
|
KAMLA
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737767
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-052-001/20
(GRANTHGARH)
|
2602001000NRG24190120240206412
|
19/01/2024
|
RANI
|
2602001WL015970
|
RANI
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737750
|
|
RANI WO SOKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-052-001/94
(GRANTHGARH)
|
2602001000NRG24190120240206414
|
19/01/2024
|
kewa
|
2602001WL015970
|
kewa
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737773
|
|
KEWAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-143-001/262
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206380
|
19/01/2024
|
Jasbir singh
|
2602001WL015968
|
Jasbir singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737764
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-143-001/263
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206381
|
19/01/2024
|
Gurmeet kaur
|
2602001WL015968
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737763
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-143-001/265
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206382
|
19/01/2024
|
Jagtar singh
|
2602001WL015968
|
Jagtar singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737765
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AJNALA-1
|
PB-02-001-143-001/266
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206383
|
19/01/2024
|
Harjit kaur
|
2602001WL015968
|
Harjit kaur
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737751
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-143-001/289
(TALWANDI RAI DADU)
|
2602001000NRG24180120240206384
|
19/01/2024
|
Baljit kaur
|
2602001WL015968
|
Baljit kaur
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737766
|
|
BALJIT KAUR WO0 JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-004-001/126
(ALIWAL)
|
2602001000NRG24190120240206611
|
19/01/2024
|
jatinder kaur
|
2602001WL015992
|
jatinder kaur
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737784
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-004-001/186
(ALIWAL)
|
2602001000NRG24190120240206612
|
19/01/2024
|
DALBIR SINGH
|
2602001WL015992
|
DALBIR SINGH
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737760
|
|
DALBIR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG24190120240206408
|
19/01/2024
|
sunita
|
2602001WL015970
|
sunita
|
00415
|
SBIN0001259
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737786
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJNALA-1
|
PB-02-001-023-002/153
(CHAK BALA)
|
2602001000NRG24190120240206560
|
19/01/2024
|
manjit kaur
|
2602001WL015988
|
manjit kaur
|
00415
|
SBIN0001259
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737794
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJNALA-1
|
PB-02-001-023-002/156
(CHAK BALA)
|
2602001000NRG24190120240206616
|
19/01/2024
|
sukhdev singh
|
2602001WL015992
|
sukhdev singh
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737798
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJNALA-1
|
PB-02-001-023-002/161
(CHAK BALA)
|
2602001000NRG24190120240206561
|
19/01/2024
|
Rekha
|
2602001WL015988
|
Rekha
|
00415
|
SBIN0001259
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737796
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJNALA-1
|
PB-02-001-023-002/248
(CHAK BALA)
|
2602001000NRG24190120240206564
|
19/01/2024
|
gurmito
|
2602001WL015988
|
gurmito
|
00415
|
SBIN0001259
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737701
|
|
GURMITO W/O PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-023-002/249
(CHAK BALA)
|
2602001000NRG24190120240206565
|
19/01/2024
|
joyti
|
2602001WL015988
|
joyti
|
00415
|
SBIN0001259
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737703
|
|
MRS JOTI JOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJNALA-1
|
PB-02-001-023-002/29
(CHAK BALA)
|
2602001000NRG24190120240206566
|
19/01/2024
|
JASBIR
|
2602001WL015988
|
JASBIR
|
00415
|
SBIN0001259
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342737723
|
|
MRS JASBIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJNALA-1
|
PB-02-001-023-002/51
(CHAK BALA)
|
2602001000NRG24190120240206569
|
19/01/2024
|
RAJ
|
2602001WL015988
|
RAJ
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737797
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJNALA-1
|
PB-02-001-023-002/89
(CHAK BALA)
|
2602001000NRG24190120240206620
|
19/01/2024
|
SHINDER KAUR
|
2602001WL015992
|
SHINDER KAUR
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737724
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJNALA-1
|
PB-02-001-031-002/63
(DALLAH RAJPUTAN)
|
2602001000NRG24190120240206571
|
19/01/2024
|
Anokh Singh
|
2602001WL015988
|
Anokh Singh
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737761
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJNALA-1
|
PB-02-001-064-001/299
(JAGDEV KHURD)
|
2602001000NRG24190120240206573
|
19/01/2024
|
raj
|
2602001WL015988
|
raj
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737795
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJNALA-1
|
PB-02-001-064-001/32
(JAGDEV KHURD)
|
2602001000NRG24190120240206575
|
19/01/2024
|
HARJIT SINGH
|
2602001WL015988
|
HARJIT SINGH
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737788
|
|
MRS HARJIT WO LALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJNALA-1
|
PB-02-001-099-001/112
(NANGAL AMB)
|
2602001000NRG24190120240206622
|
19/01/2024
|
Ravinder singh
|
2602001WL015992
|
Ravinder singh
|
00415
|
SBIN0001259
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342737702
|
|
RAVINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-001-001/106
(ABADI CHANDIGARH)
|
2602001000NRG24180120240206362
|
19/01/2024
|
kashmir
|
2602001WL015967
|
kashmir
|
00415
|
SBIN0011858
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737699
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AJNALA-1
|
PB-02-001-001-001/87
(ABADI CHANDIGARH)
|
2602001000NRG24180120240206365
|
19/01/2024
|
BALWINDER SINGH
|
2602001WL015967
|
BALWINDER SINGH
|
00415
|
SBIN0011858
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737799
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJNALA-1
|
PB-02-001-007-001/55
(BAGWANPURA)
|
2602001000NRG24190120240206600
|
19/01/2024
|
Lukka
|
2602001WL015991
|
Lukka
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737777
|
|
MR LUKA MASIH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJNALA-1
|
PB-02-001-085-001/156
(KOTLI SHAH HBIB)
|
2602001000NRG24180120240206387
|
19/01/2024
|
vilsan masih
|
2602001WL015969
|
vilsan masih
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737779
|
|
MR WILSAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJNALA-1
|
PB-02-001-085-001/92
(KOTLI SHAH HBIB)
|
2602001000NRG24180120240206390
|
19/01/2024
|
Santokh Singh
|
2602001WL015969
|
Santokh Singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737755
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJNALA-1
|
PB-02-001-089-001/271
(MACHIWAHALA)
|
2602001000NRG24180120240206392
|
19/01/2024
|
Sukhwinder Singh
|
2602001WL015969
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737785
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJNALA-1
|
PB-02-001-089-001/273
(MACHIWAHALA)
|
2602001000NRG24180120240206393
|
19/01/2024
|
Savinder kaur
|
2602001WL015969
|
Savinder kaur
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737790
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJNALA-1
|
PB-02-001-095-001/118
(MEHAMAD MANDRANWALA)
|
2602001000NRG24190120240206601
|
19/01/2024
|
Jumal Masih
|
2602001WL015991
|
Jumal Masih
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737778
|
|
MR JAMAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJNALA-1
|
PB-02-001-110-001/109
(PANDORI (RAMDASS))
|
2602001000NRG24180120240206394
|
19/01/2024
|
randhir singh
|
2602001WL015969
|
randhir singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737789
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
AJNALA-1
|
PB-02-001-110-001/113
(PANDORI (RAMDASS))
|
2602001000NRG24180120240206395
|
19/01/2024
|
sukhwinder kaur
|
2602001WL015969
|
sukhwinder kaur
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737754
|
|
MRS SUHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJNALA-1
|
PB-02-001-110-001/98
(PANDORI (RAMDASS))
|
2602001000NRG24180120240206398
|
19/01/2024
|
Natwar singh
|
2602001WL015969
|
Natwar singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737700
|
|
NATWAR SINGH S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AJNALA-1
|
PB-02-001-113-001/1
(PANJGRAIN WAHALA)
|
2602001000NRG24180120240206400
|
19/01/2024
|
sukhdev singh
|
2602001WL015969
|
sukhdev singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737756
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJNALA-1
|
PB-02-001-133-003/119
(SHAHZADA)
|
2602001000NRG24190120240206602
|
19/01/2024
|
Chindo
|
2602001WL015991
|
Chindo
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737783
|
|
MR SONA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJNALA-1
|
PB-02-001-133-003/18
(SHAHZADA)
|
2602001000NRG24190120240206603
|
19/01/2024
|
harpal singh
|
2602001WL015991
|
harpal singh
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737782
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJNALA-1
|
PB-02-001-133-003/20
(SHAHZADA)
|
2602001000NRG24190120240206605
|
19/01/2024
|
NANKI
|
2602001WL015991
|
NANKI
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737753
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJNALA-1
|
PB-02-001-133-003/21
(SHAHZADA)
|
2602001000NRG24190120240206606
|
19/01/2024
|
BALDEV SINGH
|
2602001WL015991
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737758
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJNALA-1
|
PB-02-001-133-003/24
(SHAHZADA)
|
2602001000NRG24190120240206607
|
19/01/2024
|
amarjit kaur
|
2602001WL015991
|
amarjit kaur
|
00415
|
SBIN0011858
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737793
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJNALA-1
|
PB-02-001-133-003/26
(SHAHZADA)
|
2602001000NRG24190120240206608
|
19/01/2024
|
Swaran Singh
|
2602001WL015991
|
Swaran Singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737787
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJNALA-1
|
PB-02-001-133-003/38
(SHAHZADA)
|
2602001000NRG24180120240206404
|
19/01/2024
|
Harpal Singh
|
2602001WL015969
|
Harpal Singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737725
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJNALA-1
|
PB-02-001-133-003/53
(SHAHZADA)
|
2602001000NRG24190120240206609
|
19/01/2024
|
kanta singh
|
2602001WL015991
|
kanta singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737791
|
|
MR KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJNALA-1
|
PB-02-001-133-003/86
(SHAHZADA)
|
2602001000NRG24190120240206610
|
19/01/2024
|
Sona Singh
|
2602001WL015991
|
Sona Singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737792
|
|
MISS PARABJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJNALA-1
|
PB-02-001-133-003/96
(SHAHZADA)
|
2602001000NRG24180120240206405
|
19/01/2024
|
RATTAN SINGH
|
2602001WL015969
|
RATTAN SINGH
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342737757
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG24190120240206407
|
19/01/2024
|
Soni
|
2602001WL015970
|
Soni
|
00468
|
UBIN0566675
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737712
|
|
SONI S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
AJNALA-1
|
PB-02-001-023-002/178
(CHAK BALA)
|
2602001000NRG24190120240206562
|
19/01/2024
|
ROM MASIH
|
2602001WL015988
|
ROM MASIH
|
00468
|
UBIN0566675
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342737719
|
|
ROM MASHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303000
|
303000
|
|
|
|
|
|
|
|