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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_020323APB_FTO_109254
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 SRIHARGOBIND PUR PB-01-013-090-001/3
(GANDEKE) 		2601013000NRG23020320230220072 02/03/2023 Gurmukh singh 2601013WL025624 Gurmukh singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0416690835 GURMUKH SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
2 SRIHARGOBIND PUR PB-01-013-090-001/45-A
(GANDEKE) 		2601013000NRG23020320230220075 02/03/2023 Simranjit singh 2601013WL025624 Simranjit singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0416690834 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SRIHARGOBIND PUR PB-01-013-090-001/45-A
(GANDEKE) 		2601013000NRG23020320230220074 02/03/2023 Simranjit singh 2601013WL025624 Simranjit singh 00089 CBIN0280344 1410 1410 Processed 01/04/2023 0416690833 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
4 SRIHARGOBIND PUR PB-01-013-090-001/49
(GANDEKE) 		2601013000NRG23020320230220078 02/03/2023 Harpal singh 2601013WL025624 Harpal singh 00089 CBIN0280344 1410 1410 Processed 01/04/2023 0416690820 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
5 SRIHARGOBIND PUR PB-01-013-090-001/49
(GANDEKE) 		2601013000NRG23020320230220077 02/03/2023 Harpal singh 2601013WL025624 Harpal singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0416690819 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
6 SRIHARGOBIND PUR PB-01-013-090-001/51
(GANDEKE) 		2601013000NRG23020320230220082 02/03/2023 Navjit kaur 2601013WL025624 Navjit kaur 00089 CBIN0280344 2256 2256 Processed 01/04/2023 0416690837 Mrs. NAVJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SRIHARGOBIND PUR PB-01-013-090-001/51
(GANDEKE) 		2601013000NRG23020320230220081 02/03/2023 Navjit kaur 2601013WL025624 Navjit kaur 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0416690836 Mrs. NAVJIT KAUR CENTRAL BANK OF INDIA(607115)
8 SRIHARGOBIND PUR PB-01-013-090-001/80
(GANDEKE) 		2601013000NRG23020320230220090 02/03/2023 Sukhprit singh 2601013WL025624 Sukhprit singh 00089 CBIN0280344 2256 2256 Processed 01/04/2023 0416690832 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
9 SRIHARGOBIND PUR PB-01-013-090-001/80
(GANDEKE) 		2601013000NRG23020320230220089 02/03/2023 Sukhprit singh 2601013WL025624 Sukhprit singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0416690831 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15792 15792
10 SRIHARGOBIND PUR PB-01-013-073-001/27
(GHOMAN) 		2601013000NRG23020320230220098 02/03/2023 Bir kaur 2601013WL025625 Bir kaur 00176 IDIB000G563 1692 1692 Processed 01/04/2023 0416690838 Mr. BEER KAUR INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-093-001/13
(DAREWALI) 		2601013000NRG23020320230220050 02/03/2023 Hari Singh 2601013WL025623 Hari Singh 00176 IDIB000G563 282 282 Processed 01/04/2023 0416690839 HARI SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-093-001/151
(DAREWALI) 		2601013000NRG23020320230220054 02/03/2023 JASPINDER KAUR 2601013WL025623 JASPINDER KAUR 00176 IDIB000G563 282 282 Processed 01/04/2023 0416690843 JASPINDER KAUR PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-093-001/151
(DAREWALI) 		2601013000NRG23020320230220053 02/03/2023 JASPINDER KAUR 2601013WL025623 JASPINDER KAUR 00176 IDIB000G563 282 282 Processed 01/04/2023 0416690842 JASPINDER KAUR PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-093-001/7
(DAREWALI) 		2601013000NRG23020320230220056 02/03/2023 Sarabjeet Kaur 2601013WL025623 Sarabjeet Kaur 00176 IDIB000G563 282 282 Processed 01/04/2023 0416690841 SARBJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-093-001/7
(DAREWALI) 		2601013000NRG23020320230220055 02/03/2023 Sarabjeet Kaur 2601013WL025623 Sarabjeet Kaur 00176 IDIB000G563 564 564 Processed 01/04/2023 0416690840 SARBJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
16 SRIHARGOBIND PUR PB-01-013-093-001/146
(DAREWALI) 		2601013000NRG23020320230220052 02/03/2023 KARAMJIT KAUR 2601013WL025623 KARAMJIT KAUR 00349 PSIB0000326 282 282 Processed 01/04/2023 0416690809 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-093-001/146
(DAREWALI) 		2601013000NRG23020320230220051 02/03/2023 KARAMJIT KAUR 2601013WL025623 KARAMJIT KAUR 00349 PSIB0000326 564 564 Processed 01/04/2023 0416690808 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-093-001/79
(DAREWALI) 		2601013000NRG23020320230220057 02/03/2023 Sarabjit Kaur 2601013WL025623 Sarabjit Kaur 00349 PSIB0000326 282 282 Processed 01/04/2023 0416690812 SARBJIT KAUR PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-093-001/86
(DAREWALI) 		2601013000NRG23020320230220059 02/03/2023 Ranjit Kaur 2601013WL025623 Ranjit Kaur 00349 PSIB0000326 282 282 Processed 01/04/2023 0416690811 RANJIT KAUR PUNJAB & SIND BANK(607087)
20 SRIHARGOBIND PUR PB-01-013-093-001/86
(DAREWALI) 		2601013000NRG23020320230220058 02/03/2023 Ranjit Kaur 2601013WL025623 Ranjit Kaur 00349 PSIB0000326 564 564 Processed 01/04/2023 0416690810 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
21 SRIHARGOBIND PUR PB-01-013-026-001/160
(NURPUR) 		2601013000NRG23020320230220102 02/03/2023 SONIA 2601013WL025626 SONIA 00349 PSIB0000696 564 564 Processed 01/04/2023 0416690814 SONIA PUNJAB & SIND BANK(607087)
SubTotal 564 564
22 SRIHARGOBIND PUR PB-01-013-026-001/110
(NURPUR) 		2601013000NRG23020320230220100 02/03/2023 Shingara masih 2601013WL025626 Shingara masih 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416690864 SHINGARA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-069-001/102
(CHONE) 		2601013000NRG23020320230220040 02/03/2023 Gurprit Singh 2601013WL025621 Gurprit Singh 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416690850 GURPREET SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
24 SRIHARGOBIND PUR PB-01-013-069-001/177
(CHONE) 		2601013000NRG23020320230220042 02/03/2023 Kulbir kaur 2601013WL025621 Kulbir kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690848 KULBEER KAUR PUNJAB GRAMIN BANK(607138)
25 SRIHARGOBIND PUR PB-01-013-069-001/55
(CHONE) 		2601013000NRG23020320230220044 02/03/2023 Veer Kaur 2601013WL025621 Veer Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416690855 VEER KAUR PUNJAB GRAMIN BANK(607138)
26 SRIHARGOBIND PUR PB-01-013-073-001/12
(GHOMAN) 		2601013000NRG23020320230220095 02/03/2023 Ranjit kaur 2601013WL025625 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690844 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-090-001/1
(GANDEKE) 		2601013000NRG23020320230220062 02/03/2023 Jagtar Singh 2601013WL025624 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690867 JAGTAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-090-001/1
(GANDEKE) 		2601013000NRG23020320230220061 02/03/2023 Jagtar Singh 2601013WL025624 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690866 JAGTAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
29 SRIHARGOBIND PUR PB-01-013-090-001/12
(GANDEKE) 		2601013000NRG23020320230220063 02/03/2023 Rajwinder Kaur 2601013WL025624 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416690860 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
30 SRIHARGOBIND PUR PB-01-013-090-001/12
(GANDEKE) 		2601013000NRG23020320230220064 02/03/2023 Rajwinder Kaur 2601013WL025624 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416690861 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 SRIHARGOBIND PUR PB-01-013-090-001/18
(GANDEKE) 		2601013000NRG23020320230220066 02/03/2023 Jaswinder kaur 2601013WL025624 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416690852 JASWINDER KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-090-001/18
(GANDEKE) 		2601013000NRG23020320230220065 02/03/2023 Jaswinder kaur 2601013WL025624 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690851 JASWINDER KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
33 SRIHARGOBIND PUR PB-01-013-090-001/25
(GANDEKE) 		2601013000NRG23020320230220071 02/03/2023 Rajwinder Kaur 2601013WL025624 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416690845 RAJWINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
34 SRIHARGOBIND PUR PB-01-013-090-001/45-A
(GANDEKE) 		2601013000NRG23020320230220076 02/03/2023 Harprit kaur 2601013WL025624 Harprit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690865 HARPREET KAUR D/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-090-001/52
(GANDEKE) 		2601013000NRG23020320230220083 02/03/2023 Baljit kaur 2601013WL025624 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416690849 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-090-001/55
(GANDEKE) 		2601013000NRG23020320230220085 02/03/2023 Massa singh 2601013WL025624 Massa singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416690857 MASSA SINGH S/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-090-001/55
(GANDEKE) 		2601013000NRG23020320230220084 02/03/2023 Massa singh 2601013WL025624 Massa singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416690856 MASSA SINGH S/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-090-001/74
(GANDEKE) 		2601013000NRG23020320230220088 02/03/2023 Sharanjit kaur 2601013WL025624 Sharanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690859 SHARANJIT KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-090-001/74
(GANDEKE) 		2601013000NRG23020320230220087 02/03/2023 Sharanjit kaur 2601013WL025624 Sharanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416690858 SHARANJIT KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 SRIHARGOBIND PUR PB-01-013-090-001/95
(GANDEKE) 		2601013000NRG23020320230220092 02/03/2023 Baljit kaur 2601013WL025624 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690847 BALJIT KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SRIHARGOBIND PUR PB-01-013-090-001/95
(GANDEKE) 		2601013000NRG23020320230220091 02/03/2023 Baljit kaur 2601013WL025624 Baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416690846 BALJIT KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-090-001/99
(GANDEKE) 		2601013000NRG23020320230220094 02/03/2023 Narinder kaur 2601013WL025624 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690863 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
43 SRIHARGOBIND PUR PB-01-013-090-001/99
(GANDEKE) 		2601013000NRG23020320230220093 02/03/2023 Narinder kaur 2601013WL025624 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416690862 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
44 SRIHARGOBIND PUR PB-01-013-093-001/121
(DAREWALI) 		2601013000NRG23020320230220049 02/03/2023 Malkit singh 2601013WL025623 Malkit singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416690854 MALKIAT SINGH HDFC BANK LTD(607152)
45 SRIHARGOBIND PUR PB-01-013-093-001/121
(DAREWALI) 		2601013000NRG23020320230220048 02/03/2023 Malkit singh 2601013WL025623 Malkit singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416690853 MALKIAT SINGH HDFC BANK LTD(607152)
SubTotal 37224 37224
46 SRIHARGOBIND PUR PB-01-013-093-001/92
(DAREWALI) 		2601013000NRG23020320230220060 02/03/2023 Darshan Singh 2601013WL025623 Darshan Singh 00354 PUNB0053700 282 282 Processed 01/04/2023 0416690813 DARSHAN SINGH 252481 PUNJAB & SIND BANK(607087)
SubTotal 282 282
47 SRIHARGOBIND PUR PB-01-013-026-001/111
(NURPUR) 		2601013000NRG23020320230220101 02/03/2023 Rupa 2601013WL025626 Rupa 00354 PUNB0084800 564 564 Processed 01/04/2023 0416690816 RUPA W/O PRITAM PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-069-001/48
(CHONE) 		2601013000NRG23020320230220043 02/03/2023 Kashmir Kaur 2601013WL025621 Kashmir Kaur 00354 PUNB0084800 2256 2256 Processed 01/04/2023 0416690815 KASHMIR KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
49 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG23020320230220041 02/03/2023 Pardip Kaur 2601013WL025621 Pardip Kaur 00354 PUNB0133000 2256 2256 Processed 01/04/2023 0416690817 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
50 SRIHARGOBIND PUR PB-01-013-090-001/72
(GANDEKE) 		2601013000NRG23020320230220086 02/03/2023 Balwinder kaur 2601013WL025624 Balwinder kaur 00354 PUNB0139110 1128 1128 Processed 01/04/2023 0416690818 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
51 SRIHARGOBIND PUR PB-01-013-073-001/155
(GHOMAN) 		2601013000NRG23020320230220096 02/03/2023 Amarjit singh 2601013WL025625 Amarjit singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0416690822 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-073-001/26
(GHOMAN) 		2601013000NRG23020320230220097 02/03/2023 Sukhwinder kaur 2601013WL025625 Sukhwinder kaur 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0416690821 SUKHWINDER KAUR (PLA 25128 ) PUNJAB & SIND BANK(607087)
53 SRIHARGOBIND PUR PB-01-013-073-001/36
(GHOMAN) 		2601013000NRG23020320230220099 02/03/2023 Gurnam singh 2601013WL025625 Gurnam singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0416690830 GURNAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-090-001/19
(GANDEKE) 		2601013000NRG23020320230220068 02/03/2023 Sadha Singh 2601013WL025624 Sadha Singh 00354 PUNB0348400 1410 1410 Processed 01/04/2023 0416690827 SADA SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-090-001/19
(GANDEKE) 		2601013000NRG23020320230220067 02/03/2023 Sadha Singh 2601013WL025624 Sadha Singh 00354 PUNB0348400 2256 2256 Processed 01/04/2023 0416690826 SADA SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-090-001/23
(GANDEKE) 		2601013000NRG23020320230220070 02/03/2023 Dilbagh Singh 2601013WL025624 Dilbagh Singh 00354 PUNB0348400 1974 1974 Processed 01/04/2023 0416690829 DILBAG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-090-001/23
(GANDEKE) 		2601013000NRG23020320230220069 02/03/2023 Dilbagh Singh 2601013WL025624 Dilbagh Singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0416690828 DILBAG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
58 SRIHARGOBIND PUR PB-01-013-090-001/4
(GANDEKE) 		2601013000NRG23020320230220073 02/03/2023 Jasbir Kaur 2601013WL025624 Jasbir Kaur 00354 PUNB0348400 1974 1974 Processed 01/04/2023 0416690825 JASBIR KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-090-001/50
(GANDEKE) 		2601013000NRG23020320230220080 02/03/2023 Harjit singh 2601013WL025624 Harjit singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0416690824 HARJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-090-001/50
(GANDEKE) 		2601013000NRG23020320230220079 02/03/2023 Harjit singh 2601013WL025624 Harjit singh 00354 PUNB0348400 2256 2256 Processed 01/04/2023 0416690823 HARJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
Total 83754 83754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Central Bank Of India CBIN0280344 CHOWK MEHTA 15792
2 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Indian Bank IDIB000G563 GHOMAN 3384
3 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab & Sind Bank PSIB0000326 Villa Baju 1974
4 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 564
5 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 37224
6 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab National Bank PUNB0053700 BUTALA 282
7 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2820
8 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2256
9 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab National Bank PUNB0139110 Mehta Chowk 1128
10 SRIHARGOBIND PUR PB2601013_020323APB_FTO_109254 Punjab National Bank PUNB0348400 GHOMAN 18330

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