|
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
|
Rait
|
HP-04-014-709-00284400/510
(SUDHED)
|
1304014709NRG23040320230405111
|
04/03/2023
|
Akshay Kumar
|
1304014709WL033368
|
Akshay Kumar
|
00048
|
BKID0007931
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142789
|
|
AKSHAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-709-00284300/190
(SUDHED)
|
1304014709NRG23040320230405105
|
04/03/2023
|
RADHA DEVI
|
1304014709WL033368
|
RADHA DEVI
|
00078
|
CNRB0005384
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142785
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-709-00284400/120
(SUDHED)
|
1304014709NRG23040320230405106
|
04/03/2023
|
RITA DEVI
|
1304014709WL033368
|
RITA DEVI
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142769
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Rait
|
HP-04-014-709-00284400/19
(SUDHED)
|
1304014709NRG23040320230405107
|
04/03/2023
|
NEEMO DEVI
|
1304014709WL033368
|
NEEMO DEVI
|
00089
|
CBIN0283369
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142767
|
|
Mrs. NIMMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-014-709-00284400/20
(SUDHED)
|
1304014709NRG23040320230405108
|
04/03/2023
|
CHINTU DEVI
|
1304014709WL033368
|
CHINTU DEVI
|
00089
|
CBIN0283369
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142768
|
|
Mrs. CHINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rait
|
HP-04-014-709-00284400/303
(SUDHED)
|
1304014709NRG23040320230405110
|
04/03/2023
|
SAPNA DEVI
|
1304014709WL033368
|
SAPNA DEVI
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142770
|
|
SAPNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-667-00262600/241
(BHARUPLAHAR)
|
1304014667NRG23040320230405146
|
04/03/2023
|
sanjeelta devi
|
1304014667WL033376
|
sanjeelta devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142794
|
|
SANJEELTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Rait
|
HP-04-014-667-00262600/303
(BHARUPLAHAR)
|
1304014667NRG23040320230405150
|
04/03/2023
|
MRS. SAVITA SHARMA wo KIRTI PARKASH
|
1304014667WL033376
|
MRS. SAVITA SHARMA wo KIRTI PARKASH
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142790
|
|
SAVITA SHARMA W/O KIRTI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rait
|
HP-04-014-667-00262600/31
(BHARUPLAHAR)
|
1304014667NRG23040320230405151
|
04/03/2023
|
Pawana Kumari
|
1304014667WL033376
|
Pawana Kumari
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142795
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rait
|
HP-04-014-667-00262600/36
(BHARUPLAHAR)
|
1304014667NRG23040320230405152
|
04/03/2023
|
radha devi
|
1304014667WL033376
|
radha devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142791
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rait
|
HP-04-014-701-00274500/374
(REHLU)
|
1304014701NRG23040320230405088
|
04/03/2023
|
Beena Devi
|
1304014701WL033364
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142793
|
|
VEENA DEVI W/O JAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rait
|
HP-04-014-701-00274500/374
(REHLU)
|
1304014701NRG23040320230405087
|
04/03/2023
|
Jagroop Singh
|
1304014701WL033364
|
Jagroop Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142792
|
|
JAGARUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-662-00273100/14
(BASNOOR)
|
1304014714NRG23040320230405266
|
04/03/2023
|
KANTA DEVI
|
1304014714WL033400
|
KANTA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913142760
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Rait
|
HP-04-014-662-00273100/18
(BASNOOR)
|
1304014714NRG23040320230405267
|
04/03/2023
|
PAWNA DEVI
|
1304014714WL033400
|
PAWNA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142806
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Rait
|
HP-04-014-662-00273100/329
(BASNOOR)
|
1304014714NRG23040320230405268
|
04/03/2023
|
Ranjana Devi
|
1304014714WL033400
|
Ranjana Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142764
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-662-00273100/4
(BASNOOR)
|
1304014714NRG23040320230405269
|
04/03/2023
|
RAKESH KUMAR
|
1304014714WL033400
|
RAKESH KUMAR
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142758
|
|
Shri RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-662-00273100/468
(BASNOOR)
|
1304014714NRG23040320230405270
|
04/03/2023
|
Sarla Devi
|
1304014714WL033400
|
Sarla Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142799
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Rait
|
HP-04-014-662-00273100/5
(BASNOOR)
|
1304014714NRG23040320230405271
|
04/03/2023
|
SURESH KUMAR
|
1304014714WL033400
|
SURESH KUMAR
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142763
|
|
Shri SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-662-00273100/50
(BASNOOR)
|
1304014714NRG23040320230405272
|
04/03/2023
|
USHA DEVI
|
1304014714WL033400
|
USHA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913142807
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-662-00273100/6
(BASNOOR)
|
1304014714NRG23040320230405273
|
04/03/2023
|
PARSHOTAM
|
1304014714WL033400
|
PARSHOTAM
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142757
|
|
Mr. PARSHOTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-662-00273100/63
(BASNOOR)
|
1304014714NRG23040320230405274
|
04/03/2023
|
Sanjay Kumar
|
1304014714WL033400
|
Sanjay Kumar
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142759
|
|
SANJAY KUMAR SO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rait
|
HP-04-014-662-00273100/638
(BASNOOR)
|
1304014714NRG23040320230405275
|
04/03/2023
|
Manju Bala
|
1304014714WL033400
|
Manju Bala
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913142775
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-662-00273100/68
(BASNOOR)
|
1304014714NRG23040320230405276
|
04/03/2023
|
PAVITRA DEVI
|
1304014714WL033400
|
PAVITRA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142762
|
|
Mrs. PAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-662-00273100/69
(BASNOOR)
|
1304014714NRG23040320230405277
|
04/03/2023
|
REETA DEVI
|
1304014714WL033400
|
REETA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913142805
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-697-00275200/248
(PREIE)
|
1304014697NRG23040320230405761
|
04/03/2023
|
Shakuntla Devi
|
1304014697WL033467
|
Shakuntla Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913142808
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Rait
|
HP-04-014-697-00275200/291
(PREIE)
|
1304014697NRG23040320230405762
|
04/03/2023
|
Kanta Devi
|
1304014697WL033467
|
Kanta Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142776
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-697-00275200/531
(PREIE)
|
1304014697NRG23040320230405764
|
04/03/2023
|
Pooja Devi
|
1304014697WL033467
|
Pooja Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142782
|
|
POOJA DEVI D/O JOGINDER PAL
|
UCO BANK(607066)
|
|
28
|
Rait
|
HP-04-014-697-00275200/66
(PREIE)
|
1304014697NRG23040320230405765
|
04/03/2023
|
Veena Devi
|
1304014697WL033467
|
Veena Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142810
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-697-00275200/79
(PREIE)
|
1304014697NRG23040320230405767
|
04/03/2023
|
Raksha Devi
|
1304014697WL033467
|
Raksha Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142809
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rait
|
HP-04-014-697-00275200/80
(PREIE)
|
1304014697NRG23040320230405768
|
04/03/2023
|
Kalpna Devi
|
1304014697WL033467
|
Kalpna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142756
|
|
Mrs. KALPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-710-00270900/120
(TATWANI)
|
1304014710NRG23040320230405779
|
04/03/2023
|
Pushpa Devi
|
1304014710WL033470
|
Pushpa Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
18/03/2023
|
|
9913142761
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-710-00270900/122
(TATWANI)
|
1304014710NRG23040320230405780
|
04/03/2023
|
Suresh Kumar
|
1304014710WL033470
|
Suresh Kumar
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142798
|
|
SURESH KUMAR SO SH CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rait
|
HP-04-014-710-00270900/156
(TATWANI)
|
1304014710NRG23040320230405781
|
04/03/2023
|
Santosh Kumari
|
1304014710WL033470
|
Santosh Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913142779
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rait
|
HP-04-014-710-00270900/157
(TATWANI)
|
1304014710NRG23040320230405782
|
04/03/2023
|
RamnaDevi
|
1304014710WL033470
|
RamnaDevi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142781
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rait
|
HP-04-014-710-00270900/229
(TATWANI)
|
1304014710NRG23040320230405784
|
04/03/2023
|
Vinta Devi
|
1304014710WL033470
|
Vinta Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142772
|
|
Mrs. VINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-710-00270900/238
(TATWANI)
|
1304014710NRG23040320230405786
|
04/03/2023
|
Rekha Devi
|
1304014710WL033470
|
Rekha Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142773
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Rait
|
HP-04-014-710-00270900/71
(TATWANI)
|
1304014710NRG23040320230405787
|
04/03/2023
|
Bably Devi
|
1304014710WL033470
|
Bably Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142780
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rait
|
HP-04-014-710-00270900/73
(TATWANI)
|
1304014710NRG23040320230405788
|
04/03/2023
|
Bazzer Singh
|
1304014710WL033470
|
Bazzer Singh
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142804
|
|
Mr. BAZZAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Rait
|
HP-04-014-710-00270900/74
(TATWANI)
|
1304014710NRG23040320230405789
|
04/03/2023
|
Kushla Devi
|
1304014710WL033470
|
Kushla Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142796
|
|
KUSHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54908
|
54908
|
|
|
|
|
|
|
|
|
40
|
Rait
|
HP-04-014-678-00264400/393
(HAAR BOH)
|
1304014678NRG23040320230405463
|
04/03/2023
|
Mr. MAJOR RAM
|
1304014678WL033428
|
Mr. MAJOR RAM
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142777
|
|
MAJOR RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Rait
|
HP-04-014-678-00264400/393
(HAAR BOH)
|
1304014678NRG23040320230405462
|
04/03/2023
|
Mrs. RINKI DEVI
|
1304014678WL033428
|
Mrs. RINKI DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142783
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rait
|
HP-04-014-678-00264700/400
(HAAR BOH)
|
1304014678NRG23040320230405481
|
04/03/2023
|
Mrs. PUSHPA DEVI
|
1304014678WL033428
|
Mrs. PUSHPA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
18/03/2023
|
|
9913142784
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rait
|
HP-04-014-701-00274500/294
(REHLU)
|
1304014701NRG23040320230405086
|
04/03/2023
|
DEV RAJ
|
1304014701WL033364
|
DEV RAJ
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142800
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-703-00264900/310
(RULEHAR)
|
1304014703NRG23040320230405697
|
04/03/2023
|
SANJU KUMAR
|
1304014703WL033456
|
SANJU KUMAR
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142778
|
|
Mr. SANJU KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
45
|
Rait
|
HP-04-014-686-00281000/124
(KUTHMA)
|
1304014686NRG23040320230405719
|
04/03/2023
|
Subhash Chand
|
1304014686WL033461
|
Subhash Chand
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142803
|
|
Mr. SUBHASH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Rait
|
HP-04-014-686-00281000/174
(KUTHMA)
|
1304014686NRG23040320230405720
|
04/03/2023
|
Reena Devi
|
1304014686WL033461
|
Reena Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142765
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-686-00281000/181
(KUTHMA)
|
1304014686NRG23040320230405721
|
04/03/2023
|
Ranjana Devi
|
1304014686WL033461
|
Ranjana Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142774
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
48
|
Rait
|
HP-04-014-667-00262600/245
(BHARUPLAHAR)
|
1304014667NRG23040320230405147
|
04/03/2023
|
Asha devi
|
1304014667WL033376
|
Asha devi
|
00224
|
KACE0000192
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142797
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
49
|
Rait
|
HP-04-014-697-00275200/74
(PREIE)
|
1304014697NRG23040320230405766
|
04/03/2023
|
Reeta Devi
|
1304014697WL033467
|
Reeta Devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142719
|
|
RETTA DEVI WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
50
|
Rait
|
HP-04-014-678-00264400/122
(HAAR BOH)
|
1304014678NRG23040320230405459
|
04/03/2023
|
RESHMA DEVI
|
1304014678WL033428
|
RESHMA DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142820
|
|
RESHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rait
|
HP-04-014-678-00264400/173
(HAAR BOH)
|
1304014678NRG23040320230405460
|
04/03/2023
|
KAINCHNA DEVI
|
1304014678WL033428
|
KAINCHNA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142752
|
|
KAINCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rait
|
HP-04-014-678-00264400/279
(HAAR BOH)
|
1304014678NRG23040320230405461
|
04/03/2023
|
Monika Devi
|
1304014678WL033428
|
Monika Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142731
|
|
MONIKA DEVI WO MALKYIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rait
|
HP-04-014-678-00264400/53
(HAAR BOH)
|
1304014678NRG23040320230405464
|
04/03/2023
|
KANCHANA DEVI
|
1304014678WL033428
|
KANCHANA DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142748
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rait
|
HP-04-014-678-00264700/129
(HAAR BOH)
|
1304014678NRG23040320230405465
|
04/03/2023
|
ARJUN SINGH
|
1304014678WL033428
|
ARJUN SINGH
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142750
|
|
RAJNI DEVI AND ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rait
|
HP-04-014-678-00264700/130
(HAAR BOH)
|
1304014678NRG23040320230405466
|
04/03/2023
|
DHASI RAM
|
1304014678WL033428
|
DHASI RAM
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142753
|
|
DASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rait
|
HP-04-014-678-00264700/130
(HAAR BOH)
|
1304014678NRG23040320230405467
|
04/03/2023
|
KANGO DEVI
|
1304014678WL033428
|
KANGO DEVI
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142749
|
|
KANGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rait
|
HP-04-014-678-00264700/133
(HAAR BOH)
|
1304014678NRG23040320230405468
|
04/03/2023
|
Sankuntla Devi
|
1304014678WL033428
|
Sankuntla Devi
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142721
|
|
SHAKUNTLA DEVI W/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rait
|
HP-04-014-678-00264700/136
(HAAR BOH)
|
1304014678NRG23040320230405469
|
04/03/2023
|
Sobha Ram
|
1304014678WL033428
|
Sobha Ram
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142729
|
|
SOBHA RAM SO RAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rait
|
HP-04-014-678-00264700/137
(HAAR BOH)
|
1304014678NRG23040320230405470
|
04/03/2023
|
Dhela Devi
|
1304014678WL033428
|
Dhela Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142733
|
|
DHALA DEVI WO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rait
|
HP-04-014-678-00264700/137
(HAAR BOH)
|
1304014678NRG23040320230405471
|
04/03/2023
|
MR THAKUR SINGH
|
1304014678WL033428
|
MR THAKUR SINGH
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142736
|
|
THAKUR SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rait
|
HP-04-014-678-00264700/159
(HAAR BOH)
|
1304014678NRG23040320230405472
|
04/03/2023
|
Durga Devi
|
1304014678WL033428
|
Durga Devi
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142732
|
|
DURGO DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rait
|
HP-04-014-678-00264700/177
(HAAR BOH)
|
1304014678NRG23040320230405473
|
04/03/2023
|
NARSHO DEVI
|
1304014678WL033428
|
NARSHO DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142751
|
|
NARSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rait
|
HP-04-014-678-00264700/193
(HAAR BOH)
|
1304014678NRG23040320230405474
|
04/03/2023
|
Guddi Devi
|
1304014678WL033428
|
Guddi Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142724
|
|
GUDDI DEVI WD/O SH KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rait
|
HP-04-014-678-00264700/193
(HAAR BOH)
|
1304014678NRG23040320230405475
|
04/03/2023
|
JAGDISH CHAND
|
1304014678WL033428
|
JAGDISH CHAND
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142815
|
|
JAGDISH CHAND SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rait
|
HP-04-014-678-00264700/196
(HAAR BOH)
|
1304014678NRG23040320230405477
|
04/03/2023
|
NEELAM DEVI
|
1304014678WL033428
|
NEELAM DEVI
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913142754
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rait
|
HP-04-014-678-00264700/196
(HAAR BOH)
|
1304014678NRG23040320230405476
|
04/03/2023
|
SUBHASH CHAND
|
1304014678WL033428
|
SUBHASH CHAND
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142811
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rait
|
HP-04-014-678-00264700/198
(HAAR BOH)
|
1304014678NRG23040320230405479
|
04/03/2023
|
Halko Devi
|
1304014678WL033428
|
Halko Devi
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142813
|
|
HALKO DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rait
|
HP-04-014-678-00264700/198
(HAAR BOH)
|
1304014678NRG23040320230405478
|
04/03/2023
|
TILAK RAJ
|
1304014678WL033428
|
TILAK RAJ
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142812
|
|
TILK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rait
|
HP-04-014-678-00264700/281
(HAAR BOH)
|
1304014678NRG23040320230405480
|
04/03/2023
|
SAMRACHLA DEVI
|
1304014678WL033428
|
SAMRACHLA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142735
|
|
SAMRACHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rait
|
HP-04-014-678-00264700/68
(HAAR BOH)
|
1304014678NRG23040320230405482
|
04/03/2023
|
THANU RAM
|
1304014678WL033428
|
THANU RAM
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142737
|
|
THANU RAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rait
|
HP-04-014-678-00264700/78
(HAAR BOH)
|
1304014678NRG23040320230405483
|
04/03/2023
|
Savitri Devi
|
1304014678WL033428
|
Savitri Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913142730
|
|
SAVITRI DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rait
|
HP-04-014-702-00265100/239
(RIRAKMAAR)
|
1304014702NRG23040320230405657
|
04/03/2023
|
Ghurnu Devi
|
1304014702WL033452
|
Ghurnu Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142728
|
|
GHURNU DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rait
|
HP-04-014-702-00265200/159
(RIRAKMAAR)
|
1304014702NRG23040320230405658
|
04/03/2023
|
Onkar Singh
|
1304014702WL033452
|
Onkar Singh
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142723
|
|
ONKAR SINGH S/O SH MAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rait
|
HP-04-014-702-00265200/213
(RIRAKMAAR)
|
1304014702NRG23040320230405659
|
04/03/2023
|
Subhash Chand
|
1304014702WL033452
|
Subhash Chand
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142726
|
|
SUBHASH CHAND & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rait
|
HP-04-014-702-00265200/220
(RIRAKMAAR)
|
1304014702NRG23040320230405660
|
04/03/2023
|
Chamalu Ram
|
1304014702WL033452
|
Chamalu Ram
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142747
|
|
SH RAMELU RAM & SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rait
|
HP-04-014-702-00265200/30
(RIRAKMAAR)
|
1304014702NRG23040320230405661
|
04/03/2023
|
Puran Chand
|
1304014702WL033452
|
Puran Chand
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142746
|
|
PURAN CHAND AND BACHHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rait
|
HP-04-014-702-00265200/32
(RIRAKMAAR)
|
1304014702NRG23040320230405663
|
04/03/2023
|
Anjna Devi
|
1304014702WL033452
|
Anjna Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913142725
|
|
ANJNA DEVI W/O KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rait
|
HP-04-014-702-00265200/32
(RIRAKMAAR)
|
1304014702NRG23040320230405662
|
04/03/2023
|
KAMAL KISHOR
|
1304014702WL033452
|
KAMAL KISHOR
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142814
|
|
KAMAL KISHOR S/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rait
|
HP-04-014-702-00265200/7
(RIRAKMAAR)
|
1304014702NRG23040320230405664
|
04/03/2023
|
Durgo
|
1304014702WL033452
|
Durgo
|
00354
|
PUNB0199800
|
140
|
140
|
Processed
|
18/03/2023
|
|
9913142817
|
|
DURGO WO JAGDEESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rait
|
HP-04-014-702-00265800/224
(RIRAKMAAR)
|
1304014702NRG23040320230405665
|
04/03/2023
|
ULKA RAM
|
1304014702WL033452
|
ULKA RAM
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142734
|
|
ULKA RAM SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rait
|
HP-04-014-702-00265800/268
(RIRAKMAAR)
|
1304014702NRG23040320230405666
|
04/03/2023
|
REENA DEVI
|
1304014702WL033452
|
REENA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142819
|
|
REENA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rait
|
HP-04-014-702-00265800/287
(RIRAKMAAR)
|
1304014702NRG23040320230405667
|
04/03/2023
|
ARPNA
|
1304014702WL033452
|
ARPNA
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142755
|
|
ARPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rait
|
HP-04-014-702-00265800/44
(RIRAKMAAR)
|
1304014702NRG23040320230405668
|
04/03/2023
|
Rakesh Kumar
|
1304014702WL033452
|
Rakesh Kumar
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913142722
|
|
RAKESH KUMAR S/O SH. SAFRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rait
|
HP-04-014-703-00264900/1
(RULEHAR)
|
1304014703NRG23040320230405694
|
04/03/2023
|
Kesri Devi
|
1304014703WL033456
|
Kesri Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142739
|
|
KESARI DEVI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rait
|
HP-04-014-703-00264900/120
(RULEHAR)
|
1304014703NRG23040320230405695
|
04/03/2023
|
Shompo Devi
|
1304014703WL033456
|
Shompo Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142740
|
|
SHOMPO DEVI W/OKISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rait
|
HP-04-014-703-00264900/162
(RULEHAR)
|
1304014703NRG23040320230405696
|
04/03/2023
|
Reena Devi
|
1304014703WL033456
|
Reena Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142727
|
|
REENA DEVI W/O JIGRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rait
|
HP-04-014-703-00264900/91
(RULEHAR)
|
1304014703NRG23040320230405698
|
04/03/2023
|
Seema Devi
|
1304014703WL033456
|
Seema Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142741
|
|
SOMA DEVI W/O SHAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rait
|
HP-04-014-703-00264900/98
(RULEHAR)
|
1304014703NRG23040320230405699
|
04/03/2023
|
Sumna Devi
|
1304014703WL033456
|
Sumna Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913142738
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rait
|
HP-04-014-703-00265000/109
(RULEHAR)
|
1304014703NRG23040320230405669
|
04/03/2023
|
Sushma Devi
|
1304014703WL033453
|
Sushma Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142745
|
|
SUSHMA DEVI & VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rait
|
HP-04-014-703-00265000/251
(RULEHAR)
|
1304014703NRG23040320230405670
|
04/03/2023
|
SUREKHA DEVI
|
1304014703WL033453
|
SUREKHA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142816
|
|
SUREKHA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rait
|
HP-04-014-703-00265000/288
(RULEHAR)
|
1304014703NRG23040320230405671
|
04/03/2023
|
SURJEET KUMAR
|
1304014703WL033453
|
SURJEET KUMAR
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142818
|
|
SURJEET KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rait
|
HP-04-014-703-00265000/56
(RULEHAR)
|
1304014703NRG23040320230405672
|
04/03/2023
|
CHAMELI DEVI
|
1304014703WL033453
|
CHAMELI DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Rejected
|
18/03/2023
|
|
9913142744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Rait
|
HP-04-014-703-00265000/58
(RULEHAR)
|
1304014703NRG23040320230405673
|
04/03/2023
|
Dhagdo Ram
|
1304014703WL033453
|
Dhagdo Ram
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142743
|
|
DHAGDO RAM S/O MAGJEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rait
|
HP-04-014-703-00265000/66
(RULEHAR)
|
1304014703NRG23040320230405674
|
04/03/2023
|
Sounkli Devi
|
1304014703WL033453
|
Sounkli Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913142742
|
|
SAKLI DEVI S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70100
|
70100
|
|
|
|
|
|
|
|
|
95
|
Rait
|
HP-04-014-709-00284400/303
(SUDHED)
|
1304014709NRG23040320230405109
|
04/03/2023
|
Pawan Kumar
|
1304014709WL033368
|
Pawan Kumar
|
00354
|
PUNB0251700
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142766
|
|
PAWAN KUMAR S/O KISSO RAM VILL P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
96
|
Rait
|
HP-04-014-662-00273100/738
(BASNOOR)
|
1304014714NRG23040320230405278
|
04/03/2023
|
Yoginder Singh
|
1304014714WL033400
|
Yoginder Singh
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142788
|
|
Mr. YOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Rait
|
HP-04-014-697-00275200/530
(PREIE)
|
1304014697NRG23040320230405763
|
04/03/2023
|
Tarlok Chand
|
1304014697WL033467
|
Tarlok Chand
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913142786
|
|
TARLOK CHAND SO RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rait
|
HP-04-014-710-00270900/170
(TATWANI)
|
1304014710NRG23040320230405783
|
04/03/2023
|
Pooja Devi
|
1304014710WL033470
|
Pooja Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142787
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
99
|
Rait
|
HP-04-014-667-00262600/246
(BHARUPLAHAR)
|
1304014667NRG23040320230405148
|
04/03/2023
|
Seema devi
|
1304014667WL033376
|
Seema devi
|
00415
|
SBIN0003248
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142771
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
100
|
Rait
|
HP-04-014-701-00274500/420
(REHLU)
|
1304014701NRG23040320230405089
|
04/03/2023
|
Kanshi Ram
|
1304014701WL033364
|
Kanshi Ram
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913142802
|
|
KANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rait
|
HP-04-014-710-00270900/230
(TATWANI)
|
1304014710NRG23040320230405785
|
04/03/2023
|
Shammy Devi
|
1304014710WL033470
|
Shammy Devi
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913142801
|
|
SHAMMY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
102
|
Rait
|
HP-04-014-667-00262600/303
(BHARUPLAHAR)
|
1304014667NRG23040320230405149
|
04/03/2023
|
kirti prakash
|
1304014667WL033376
|
kirti prakash
|
00415
|
SBIN0017250
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913142720
|
|
KIRTI PARKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172920
|
172920
|
|
|
|
|
|
|
|