|
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
|
Totu
|
HP-09-005-169-01742300/39
(BHALOH)
|
1309005000NRG24201220230359773
|
21/12/2023
|
Vidya Devi
|
1309005WL017462
|
Vidya Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054072
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-169-01742500/135
(BHALOH)
|
1309005000NRG24201220230359774
|
21/12/2023
|
Manjula Verma
|
1309005WL017462
|
Manjula Verma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054105
|
|
MANJULA D/O PREM SINGH
|
UCO BANK(607066)
|
|
3
|
Totu
|
HP-09-005-169-01742500/161
(BHALOH)
|
1309005000NRG24201220230359775
|
21/12/2023
|
HEERA DEI
|
1309005WL017462
|
HEERA DEI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054153
|
|
HEERA DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-169-01742500/161
(BHALOH)
|
1309005000NRG24201220230359776
|
21/12/2023
|
SANJEEV KUMAR
|
1309005WL017462
|
SANJEEV KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054154
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-169-01742500/23
(BHALOH)
|
1309005000NRG24201220230359777
|
21/12/2023
|
DURGI DEVI
|
1309005WL017462
|
DURGI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054150
|
|
DURGI DEVI W/O SH. KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-169-01742500/24
(BHALOH)
|
1309005000NRG24201220230359778
|
21/12/2023
|
MADAN LAL
|
1309005WL017462
|
MADAN LAL
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054155
|
|
MADAN LAL AND SMT NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-169-01742500/24
(BHALOH)
|
1309005000NRG24201220230359779
|
21/12/2023
|
NISHA
|
1309005WL017462
|
NISHA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054152
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-169-01742500/30
(BHALOH)
|
1309005000NRG24201220230359780
|
21/12/2023
|
SEEMA DEVI
|
1309005WL017462
|
SEEMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054151
|
|
SMT SEEMA DEVI W/O RAM SAVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-169-01742800/104
(BHALOH)
|
1309005000NRG24191220230358177
|
21/12/2023
|
SITA DEVI
|
1309005WL017385
|
SITA DEVI
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054075
|
|
SITA DEVI D/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-169-01742800/141
(BHALOH)
|
1309005000NRG24191220230358181
|
21/12/2023
|
MUKESH SHARMA
|
1309005WL017385
|
MUKESH SHARMA
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054007
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-169-01742800/141
(BHALOH)
|
1309005000NRG24191220230358180
|
21/12/2023
|
RAMA DEVI
|
1309005WL017385
|
RAMA DEVI
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054148
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-169-01742800/162
(BHALOH)
|
1309005000NRG24191220230358182
|
21/12/2023
|
BHAGESH SHARMA
|
1309005WL017385
|
BHAGESH SHARMA
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054076
|
|
BHAGESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-169-01742800/162
(BHALOH)
|
1309005000NRG24191220230358183
|
21/12/2023
|
REKHA SHARMA
|
1309005WL017385
|
REKHA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054157
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-169-01742800/17
(BHALOH)
|
1309005000NRG24201220230359781
|
21/12/2023
|
DINESH KUMAR
|
1309005WL017462
|
DINESH KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054111
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-169-01742800/17
(BHALOH)
|
1309005000NRG24201220230359782
|
21/12/2023
|
HEM LATA
|
1309005WL017462
|
HEM LATA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054146
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Totu
|
HP-09-005-169-01742900/101
(BHALOH)
|
1309005000NRG24191220230358185
|
21/12/2023
|
Meera Devi
|
1309005WL017385
|
Meera Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054009
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-169-01742900/106
(BHALOH)
|
1309005000NRG24201220230359784
|
21/12/2023
|
Santosh
|
1309005WL017462
|
Santosh
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054069
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-169-01742900/106
(BHALOH)
|
1309005000NRG24201220230359783
|
21/12/2023
|
SHYAM LAL
|
1309005WL017462
|
SHYAM LAL
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054107
|
|
SHYAM LAL SO SH JANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-169-01742900/123
(BHALOH)
|
1309005000NRG24201220230359785
|
21/12/2023
|
SUNITA THAKUR
|
1309005WL017462
|
SUNITA THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054074
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-169-01742900/197
(BHALOH)
|
1309005000NRG24191220230358186
|
21/12/2023
|
Madhu Devi
|
1309005WL017385
|
Madhu Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054010
|
|
MADHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-169-01742900/197
(BHALOH)
|
1309005000NRG24191220230358187
|
21/12/2023
|
Narayan Dass
|
1309005WL017385
|
Narayan Dass
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054156
|
|
NARAYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-169-01742900/198
(BHALOH)
|
1309005000NRG24191220230358189
|
21/12/2023
|
Sarita
|
1309005WL017385
|
Sarita
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054008
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-169-01742900/57
(BHALOH)
|
1309005000NRG24201220230359789
|
21/12/2023
|
Preeti
|
1309005WL017462
|
Preeti
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054006
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-169-01742900/58
(BHALOH)
|
1309005000NRG24201220230359790
|
21/12/2023
|
NIRMLA DEVI
|
1309005WL017462
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054109
|
|
NIRMLA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-169-01742900/63
(BHALOH)
|
1309005000NRG24201220230359791
|
21/12/2023
|
REENA THAKUR
|
1309005WL017462
|
REENA THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054108
|
|
REENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-181-01736100/216
(GHANAHATI)
|
1309005000NRG24191220230357207
|
21/12/2023
|
GEETA RAM
|
1309005WL017344
|
GEETA RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054141
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-181-01736700/190
(GHANAHATI)
|
1309005000NRG24191220230357227
|
21/12/2023
|
lal chand
|
1309005WL017346
|
lal chand
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054136
|
|
SHRI LAL CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Totu
|
HP-09-005-181-01736700/346
(GHANAHATI)
|
1309005000NRG24191220230357235
|
21/12/2023
|
Hema
|
1309005WL017348
|
Hema
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054067
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-181-01736700/350
(GHANAHATI)
|
1309005000NRG24191220230357237
|
21/12/2023
|
Santosh
|
1309005WL017348
|
Santosh
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054068
|
|
SANTOSH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-181-01736700/355
(GHANAHATI)
|
1309005000NRG24191220230357215
|
21/12/2023
|
MEERA
|
1309005WL017345
|
MEERA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054002
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-181-01736700/7
(GHANAHATI)
|
1309005000NRG24191220230357239
|
21/12/2023
|
Krishan Lal
|
1309005WL017348
|
Krishan Lal
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054065
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-205-01737100/170
(SHAKRAH)
|
1309012000NRG24201220230360063
|
21/12/2023
|
KALPNA THAKUR
|
1309012WL017474
|
KALPNA THAKUR
|
00153
|
HPSC0000411
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907054066
|
|
KALPNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-205-01737100/367-A
(SHAKRAH)
|
1309012000NRG24201220230359836
|
21/12/2023
|
DIWAKAR
|
1309012WL017465
|
DIWAKAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054003
|
|
DIWAKAR DUTT SHARMA AND SAVITRI DEVI SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-205-01737100/418
(SHAKRAH)
|
1309012000NRG24201220230360066
|
21/12/2023
|
MADHU THAKUR
|
1309012WL017474
|
MADHU THAKUR
|
00153
|
HPSC0000411
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907054073
|
|
MADHU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-205-01737300/17
(SHAKRAH)
|
1309012000NRG24201220230360034
|
21/12/2023
|
Shonku Devi
|
1309012WL017471
|
Shonku Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054005
|
|
SHONKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-205-01737300/18
(SHAKRAH)
|
1309012000NRG24201220230359882
|
21/12/2023
|
NEELAM SHARMA
|
1309012WL017468
|
NEELAM SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054071
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-205-01737300/19
(SHAKRAH)
|
1309012000NRG24201220230359883
|
21/12/2023
|
HITENDER SHARMA
|
1309012WL017468
|
HITENDER SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054135
|
|
MR HITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Totu
|
HP-09-005-205-01737300/19
(SHAKRAH)
|
1309012000NRG24201220230359884
|
21/12/2023
|
SEEMA SHARMA
|
1309012WL017468
|
SEEMA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054070
|
|
SEEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24201220230359812
|
21/12/2023
|
PUNAM
|
1309012WL017463
|
PUNAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054143
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-205-01737300/341
(SHAKRAH)
|
1309012000NRG24201220230360019
|
21/12/2023
|
GAYATRI GARG
|
1309012WL017470
|
GAYATRI GARG
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054139
|
|
GAYATRI GARG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24201220230359814
|
21/12/2023
|
RAMA SHARMA
|
1309012WL017463
|
RAMA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054144
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-205-01737300/349
(SHAKRAH)
|
1309012000NRG24201220230360020
|
21/12/2023
|
UMA SHARMA
|
1309012WL017470
|
UMA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054104
|
|
UMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-205-01737300/350
(SHAKRAH)
|
1309012000NRG24201220230360021
|
21/12/2023
|
Suman Sharma
|
1309012WL017470
|
Suman Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054149
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-205-01737300/495
(SHAKRAH)
|
1309012000NRG24201220230359886
|
21/12/2023
|
Mohan Lal Sharma
|
1309012WL017468
|
Mohan Lal Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054137
|
|
MOHAN LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-005-205-01737300/495
(SHAKRAH)
|
1309012000NRG24201220230359887
|
21/12/2023
|
Sheela Sharma
|
1309012WL017468
|
Sheela Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054138
|
|
SHEELA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-205-01737300/61
(SHAKRAH)
|
1309012000NRG24201220230360023
|
21/12/2023
|
KAMLA DEVI
|
1309012WL017470
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054110
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-205-01737300/62
(SHAKRAH)
|
1309012000NRG24201220230360024
|
21/12/2023
|
SITA DEVI
|
1309012WL017470
|
SITA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054140
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Totu
|
HP-09-005-205-01737300/67
(SHAKRAH)
|
1309012000NRG24201220230360035
|
21/12/2023
|
BRIJ LAL SHARMA
|
1309012WL017471
|
BRIJ LAL SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054112
|
|
BRIJ LAL S/O SH. HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-205-01737300/67
(SHAKRAH)
|
1309012000NRG24201220230360036
|
21/12/2023
|
GEETA DEVI
|
1309012WL017471
|
GEETA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054004
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150528
|
150528
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-166-01747800/243
(BAICHARI)
|
1309005166NRG24181220230353675
|
21/12/2023
|
PROMILA
|
1309005166WL017185
|
PROMILA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054050
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-005-189-01754900/212
(KOT)
|
1309005189NRG24211220230362772
|
21/12/2023
|
DHARMENDER
|
1309005189WL017610
|
DHARMENDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054063
|
|
DHARMENDER SO CHET RAM
|
BANK OF INDIA(508505)
|
|
52
|
Totu
|
HP-09-005-189-01754900/212
(KOT)
|
1309005189NRG24211220230362771
|
21/12/2023
|
VIMLA DEVI
|
1309005189WL017610
|
VIMLA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054062
|
|
SMT BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-189-01754900/50
(KOT)
|
1309005189NRG24211220230362775
|
21/12/2023
|
Dyavati
|
1309005189WL017610
|
Dyavati
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054015
|
|
Daya Wati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Totu
|
HP-09-005-206-01751300/187
(THARI)
|
1309005000NRG24201220230359297
|
21/12/2023
|
DEEPAK
|
1309005WL017432
|
DEEPAK
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054018
|
|
DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Totu
|
HP-09-005-206-01751300/187
(THARI)
|
1309005000NRG24201220230359296
|
21/12/2023
|
LAXMI KANT
|
1309005WL017432
|
LAXMI KANT
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054014
|
|
MR LAKSHMI KANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Totu
|
HP-09-005-206-01751300/363
(THARI)
|
1309005000NRG24201220230360076
|
21/12/2023
|
Geeta
|
1309005WL017475
|
Geeta
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054017
|
|
GEETA g
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Totu
|
HP-09-005-206-01751300/399
(THARI)
|
1309005000NRG24201220230359298
|
21/12/2023
|
Khem Dei
|
1309005WL017432
|
Khem Dei
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054061
|
|
KHEM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Totu
|
HP-09-005-206-01751300/399
(THARI)
|
1309005000NRG24201220230359299
|
21/12/2023
|
PARMOD
|
1309005WL017432
|
PARMOD
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054016
|
|
PARMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Totu
|
HP-09-005-206-01751300/85
(THARI)
|
1309005000NRG24201220230360080
|
21/12/2023
|
AJUDHYA
|
1309005WL017475
|
AJUDHYA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054064
|
|
AYODHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-166-01747700/260
(BAICHARI)
|
1309005000NRG24191220230358411
|
21/12/2023
|
Rekha
|
1309005WL017396
|
Rekha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054027
|
|
REKHA W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Totu
|
HP-09-005-166-01747700/260
(BAICHARI)
|
1309005000NRG24191220230358410
|
21/12/2023
|
sanjeev kumar
|
1309005WL017396
|
sanjeev kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054026
|
|
SANJEEV KUMAR S/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Totu
|
HP-09-005-166-01747700/30
(BAICHARI)
|
1309005000NRG24191220230358412
|
21/12/2023
|
Sunita
|
1309005WL017396
|
Sunita
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054056
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Totu
|
HP-09-005-166-01747800/111
(BAICHARI)
|
1309005166NRG24181220230353670
|
21/12/2023
|
HEMA
|
1309005166WL017185
|
HEMA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054024
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Totu
|
HP-09-005-166-01747800/111
(BAICHARI)
|
1309005166NRG24181220230353669
|
21/12/2023
|
MADAN
|
1309005166WL017185
|
MADAN
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054023
|
|
MADAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-166-01747800/112
(BAICHARI)
|
1309005166NRG24181220230353671
|
21/12/2023
|
KRISHNA DEVI
|
1309005166WL017185
|
KRISHNA DEVI
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054028
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Totu
|
HP-09-005-166-01747800/112
(BAICHARI)
|
1309005166NRG24181220230353672
|
21/12/2023
|
NARESH KUMAR
|
1309005166WL017185
|
NARESH KUMAR
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054059
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Totu
|
HP-09-005-166-01747800/238
(BAICHARI)
|
1309005166NRG24181220230353674
|
21/12/2023
|
SURENDER
|
1309005166WL017185
|
SURENDER
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054025
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Totu
|
HP-09-005-166-01747800/243
(BAICHARI)
|
1309005166NRG24181220230353676
|
21/12/2023
|
RAJESH KUMAR
|
1309005166WL017185
|
RAJESH KUMAR
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054020
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Totu
|
HP-09-005-166-01748000/324
(BAICHARI)
|
1309005166NRG24181220230353663
|
21/12/2023
|
NEELAM
|
1309005166WL017184
|
NEELAM
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054058
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-166-01748000/88
(BAICHARI)
|
1309005166NRG24181220230353665
|
21/12/2023
|
SHAKUNTLA DEVI
|
1309005166WL017184
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054057
|
|
MS. SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Totu
|
HP-09-005-177-01746500/158
(DHAMUN)
|
1309005000NRG24191220230357070
|
21/12/2023
|
shanti devi
|
1309005WL017328
|
shanti devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054019
|
|
SHANTI DEVIW/O LT. NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-177-01746500/158
(DHAMUN)
|
1309005000NRG24191220230357068
|
21/12/2023
|
Sunita Devi
|
1309005WL017328
|
Sunita Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054055
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Totu
|
HP-09-005-177-01746500/534
(DHAMUN)
|
1309005000NRG24191220230357071
|
21/12/2023
|
Anuj thankur
|
1309005WL017328
|
Anuj thankur
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054022
|
|
MR ANUJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-177-01746300/518
(DHAMUN)
|
1309005000NRG24191220230357080
|
21/12/2023
|
SUSHMA VERMA
|
1309005WL017329
|
SUSHMA VERMA
|
00153
|
HPSC0000467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054052
|
|
RAM RATTAN VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Totu
|
HP-09-005-177-01747100/359
(DHAMUN)
|
1309005000NRG24191220230357106
|
21/12/2023
|
USHA
|
1309005WL017334
|
USHA
|
00153
|
HPSC0000467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054053
|
|
USHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
76
|
Totu
|
HP-09-005-169-01742800/14
(BHALOH)
|
1309005000NRG24191220230358178
|
21/12/2023
|
KAMLESH SHARMA
|
1309005WL017385
|
KAMLESH SHARMA
|
00153
|
YESB0HPB411
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054106
|
|
KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Totu
|
HP-09-005-169-01742800/14
(BHALOH)
|
1309005000NRG24191220230358179
|
21/12/2023
|
SHAKUNTLA SHARMA
|
1309005WL017385
|
SHAKUNTLA SHARMA
|
00153
|
YESB0HPB411
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054147
|
|
SHAKUNTLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Totu
|
HP-09-005-205-01737100/368
(SHAKRAH)
|
1309012000NRG24201220230359837
|
21/12/2023
|
BHAGWATI PARSAD
|
1309012WL017465
|
BHAGWATI PARSAD
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054145
|
|
BHAGWATI PARSHAD VASHIST
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Totu
|
HP-09-005-205-01737300/351
(SHAKRAH)
|
1309012000NRG24201220230360022
|
21/12/2023
|
PUSHPA DEVI
|
1309012WL017470
|
PUSHPA DEVI
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054142
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
80
|
Totu
|
HP-09-005-166-01748000/43
(BAICHARI)
|
1309005166NRG24181220230353664
|
21/12/2023
|
Madan Lal
|
1309005166WL017184
|
Madan Lal
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054021
|
|
SH. MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Totu
|
HP-09-005-177-01746500/158
(DHAMUN)
|
1309005000NRG24191220230357069
|
21/12/2023
|
Baldev Kumar
|
1309005WL017328
|
Baldev Kumar
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054060
|
|
BALDEB KUMAR .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
82
|
Totu
|
HP-09-005-169-01742900/198
(BHALOH)
|
1309005000NRG24191220230358188
|
21/12/2023
|
Manoher Singh
|
1309005WL017385
|
Manoher Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054054
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-005-189-01756000/381
(KOT)
|
1309005189NRG24211220230362777
|
21/12/2023
|
SANTOSH
|
1309005189WL017610
|
SANTOSH
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054128
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Totu
|
HP-09-005-206-01751300/400
(THARI)
|
1309005000NRG24201220230360077
|
21/12/2023
|
BEENA
|
1309005WL017475
|
BEENA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054029
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Totu
|
HP-09-005-206-01751300/85
(THARI)
|
1309005000NRG24201220230360081
|
21/12/2023
|
PURAN CHAND
|
1309005WL017475
|
PURAN CHAND
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054129
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
86
|
Totu
|
HP-09-005-166-01747700/30
(BAICHARI)
|
1309005000NRG24191220230358413
|
21/12/2023
|
Ranjana
|
1309005WL017396
|
Ranjana
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054034
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-166-01747800/112
(BAICHARI)
|
1309005166NRG24181220230353673
|
21/12/2023
|
YOGITA
|
1309005166WL017185
|
YOGITA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054033
|
|
MISS YOGEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Totu
|
HP-09-005-177-01747300/334
(DHAMUN)
|
1309005000NRG24191220230357099
|
21/12/2023
|
Dayal Chand
|
1309005WL017332
|
Dayal Chand
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054032
|
|
DAYAL CHAND S/O LT SH MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-177-01747300/334
(DHAMUN)
|
1309005000NRG24191220230357098
|
21/12/2023
|
HARI KRISHAN
|
1309005WL017332
|
HARI KRISHAN
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054031
|
|
HARI KRISHAN
|
UCO BANK(607066)
|
|
90
|
Totu
|
HP-09-005-205-01737300/30
(SHAKRAH)
|
1309012000NRG24201220230359885
|
21/12/2023
|
ARTI
|
1309012WL017468
|
ARTI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054035
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
91
|
Totu
|
HP-09-005-168-01733600/40
(BATHMANA JABRI)
|
1309005000NRG24201220230359735
|
21/12/2023
|
THAKUR DUTT
|
1309005WL017460
|
THAKUR DUTT
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054130
|
|
THAKUR DUTT SHARMA S O LATE SH RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-169-01742900/124
(BHALOH)
|
1309005000NRG24201220230359786
|
21/12/2023
|
Sher Singh
|
1309005WL017462
|
Sher Singh
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054158
|
|
SHER SINGH SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-181-01736700/348
(GHANAHATI)
|
1309005000NRG24191220230357236
|
21/12/2023
|
KRISHAN LAL VERMA
|
1309005WL017348
|
KRISHAN LAL VERMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054121
|
|
KRISHAN LAL VERMA S/O SH. PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-181-01736700/424
(GHANAHATI)
|
1309005000NRG24191220230357228
|
21/12/2023
|
REENU VARMA
|
1309005WL017346
|
REENU VARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054040
|
|
REENU VERMA WO MOHAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Totu
|
HP-09-005-181-01736700/475
(GHANAHATI)
|
1309005000NRG24191220230357216
|
21/12/2023
|
DAYA WANTI
|
1309005WL017345
|
DAYA WANTI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054038
|
|
DAYA WANTI W/O SH. LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Totu
|
HP-09-005-181-01736700/489
(GHANAHATI)
|
1309005000NRG24191220230357238
|
21/12/2023
|
PREETI DEVI
|
1309005WL017348
|
PREETI DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054123
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Totu
|
HP-09-005-181-01736800/325
(GHANAHATI)
|
1309005000NRG24191220230357232
|
21/12/2023
|
ANU THAKUR
|
1309005WL017347
|
ANU THAKUR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054122
|
|
ANU THAKUR WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Totu
|
HP-09-005-181-01736800/325
(GHANAHATI)
|
1309005000NRG24191220230357231
|
21/12/2023
|
MANOHAR LAL
|
1309005WL017347
|
MANOHAR LAL
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054041
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-205-01737300/14
(SHAKRAH)
|
1309012000NRG24201220230360033
|
21/12/2023
|
OM PRAKASH SHARMA
|
1309012WL017471
|
OM PRAKASH SHARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054037
|
|
OM PRAKASH GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Totu
|
HP-09-005-205-01737300/15
(SHAKRAH)
|
1309012000NRG24201220230359881
|
21/12/2023
|
HET RAM
|
1309012WL017468
|
HET RAM
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054125
|
|
HET RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24201220230359811
|
21/12/2023
|
PARAM SWAROOP
|
1309012WL017463
|
PARAM SWAROOP
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054036
|
|
PARAM SWAROOP S/O BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Totu
|
HP-09-005-205-01737300/494
(SHAKRAH)
|
1309012000NRG24201220230359818
|
21/12/2023
|
Brahma Nand
|
1309012WL017463
|
Brahma Nand
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054124
|
|
BRAHMANAND S/O SH. NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Totu
|
HP-09-005-205-01737300/62
(SHAKRAH)
|
1309012000NRG24201220230360025
|
21/12/2023
|
Vivek
|
1309012WL017470
|
Vivek
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054039
|
|
VIVEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
104
|
Totu
|
HP-09-005-189-01756000/381
(KOT)
|
1309005189NRG24211220230362776
|
21/12/2023
|
KESHVA NAND
|
1309005189WL017610
|
KESHVA NAND
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054013
|
|
KESHVA NAND SO SH YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
105
|
Totu
|
HP-09-005-172-01745500/464
(CHANOG)
|
1309005000NRG24191220230356997
|
21/12/2023
|
Leelawati
|
1309005WL017324
|
Leelawati
|
00354
|
PUNB0458800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054051
|
|
LEELA VATI D/O SHRI WANGCHU DORJE NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
106
|
Totu
|
HP-09-005-206-01751300/29
(THARI)
|
1309005000NRG24201220230360075
|
21/12/2023
|
PREM DEVI
|
1309005WL017475
|
PREM DEVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054101
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-206-01751300/29
(THARI)
|
1309005000NRG24201220230360074
|
21/12/2023
|
SURJEET
|
1309005WL017475
|
SURJEET
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054100
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Totu
|
HP-09-005-206-01751300/58-A
(THARI)
|
1309005000NRG24201220230359301
|
21/12/2023
|
SEETA KANWAR
|
1309005WL017432
|
SEETA KANWAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054103
|
|
SITA KANWER D/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
109
|
Totu
|
HP-09-005-206-01751300/58-A
(THARI)
|
1309005000NRG24201220230359300
|
21/12/2023
|
SURINDER SINGH
|
1309005WL017432
|
SURINDER SINGH
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054097
|
|
SHRI SURENDER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
110
|
Totu
|
HP-09-005-168-01733600/296
(BATHMANA JABRI)
|
1309005000NRG24201220230359732
|
21/12/2023
|
MAMTA SHAMRA
|
1309005WL017460
|
MAMTA SHAMRA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054113
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Totu
|
HP-09-005-169-01742800/199
(BHALOH)
|
1309005000NRG24191220230358184
|
21/12/2023
|
Pawan
|
1309005WL017385
|
Pawan
|
00415
|
SBIN0013703
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907054115
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Totu
|
HP-09-005-169-01742900/182
(BHALOH)
|
1309005000NRG24201220230359787
|
21/12/2023
|
Sunil Thakur
|
1309005WL017462
|
Sunil Thakur
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054089
|
|
SUNIL THAKUR SO SH BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Totu
|
HP-09-005-169-01742900/183
(BHALOH)
|
1309005000NRG24201220230359788
|
21/12/2023
|
Pooja Thakur
|
1309005WL017462
|
Pooja Thakur
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054094
|
|
POOJA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Totu
|
HP-09-005-169-01743100/138
(BHALOH)
|
1309005000NRG24191220230358191
|
21/12/2023
|
Sunil
|
1309005WL017385
|
Sunil
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054114
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Totu
|
HP-09-005-181-01736100/216
(GHANAHATI)
|
1309005000NRG24191220230357208
|
21/12/2023
|
Manoj kumar
|
1309005WL017344
|
Manoj kumar
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054091
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Totu
|
HP-09-005-181-01736100/386
(GHANAHATI)
|
1309005000NRG24191220230357209
|
21/12/2023
|
Med ram
|
1309005WL017344
|
Med ram
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054126
|
|
MED RAM AND SMT PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Totu
|
HP-09-005-181-01736100/386
(GHANAHATI)
|
1309005000NRG24191220230357210
|
21/12/2023
|
Pushpa
|
1309005WL017344
|
Pushpa
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054099
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Totu
|
HP-09-005-181-01736700/475
(GHANAHATI)
|
1309005000NRG24191220230357218
|
21/12/2023
|
SAPNA
|
1309005WL017345
|
SAPNA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054133
|
|
SAPNA
|
UCO BANK(607066)
|
|
119
|
Totu
|
HP-09-005-181-01736700/475
(GHANAHATI)
|
1309005000NRG24191220230357217
|
21/12/2023
|
SATYA PRAKASH
|
1309005WL017345
|
SATYA PRAKASH
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054093
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Totu
|
HP-09-005-181-01736700/476
(GHANAHATI)
|
1309005000NRG24191220230357219
|
21/12/2023
|
RAKESH KUMAR
|
1309005WL017345
|
RAKESH KUMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054098
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Totu
|
HP-09-005-181-01736700/476
(GHANAHATI)
|
1309005000NRG24191220230357220
|
21/12/2023
|
RITA DEVI
|
1309005WL017345
|
RITA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054092
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24201220230359835
|
21/12/2023
|
REETA DEVI
|
1309012WL017465
|
REETA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054132
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24201220230359813
|
21/12/2023
|
BHUPENDER
|
1309012WL017463
|
BHUPENDER
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054131
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24201220230359816
|
21/12/2023
|
ABHISHEK
|
1309012WL017463
|
ABHISHEK
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054102
|
|
MR ABISHEK ABISHEK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24201220230359815
|
21/12/2023
|
AKSHAY
|
1309012WL017463
|
AKSHAY
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054095
|
|
AKSHAY SHARMA SO PAREDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24201220230359817
|
21/12/2023
|
LATA DEVI
|
1309012WL017463
|
LATA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054011
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
127
|
Totu
|
HP-09-005-177-01746500/534
(DHAMUN)
|
1309005000NRG24191220230357072
|
21/12/2023
|
Reenu thakur
|
1309005WL017328
|
Reenu thakur
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054090
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
128
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24201220230360064
|
21/12/2023
|
Promila
|
1309012WL017474
|
Promila
|
00415
|
SBIN0063954
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907054012
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Totu
|
HP-09-005-205-01737100/417
(SHAKRAH)
|
1309012000NRG24201220230360065
|
21/12/2023
|
DIKSHIT THAKUR
|
1309012WL017474
|
DIKSHIT THAKUR
|
00415
|
SBIN0063954
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907054134
|
|
DIKSHIT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
130
|
Totu
|
HP-09-005-205-01737100/421
(SHAKRAH)
|
1309012000NRG24201220230360067
|
21/12/2023
|
Shivani Verma
|
1309012WL017474
|
Shivani Verma
|
00462
|
UCBA0000078
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907054030
|
|
SHIVANI VERMA WO MR MUKESH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
131
|
Totu
|
HP-09-005-189-01754900/303
(KOT)
|
1309005189NRG24211220230362773
|
21/12/2023
|
ANITA
|
1309005189WL017610
|
ANITA
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054043
|
|
ANITA
|
UCO BANK(607066)
|
|
132
|
Totu
|
HP-09-005-189-01754900/50
(KOT)
|
1309005189NRG24211220230362774
|
21/12/2023
|
Devki Nand
|
1309005189WL017610
|
Devki Nand
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054042
|
|
DEVKI NAND SO DAYA NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
133
|
Totu
|
HP-09-005-172-01745500/18
(CHANOG)
|
1309005000NRG24191220230356996
|
21/12/2023
|
Bhagesh Dutt
|
1309005WL017324
|
Bhagesh Dutt
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054119
|
|
MR BHAGESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Totu
|
HP-09-005-177-01744700/548
(DHAMUN)
|
1309005000NRG24191220230357092
|
21/12/2023
|
Naresh Verma
|
1309005WL017331
|
Naresh Verma
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054044
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
135
|
Totu
|
HP-09-005-177-01744700/548
(DHAMUN)
|
1309005000NRG24191220230357093
|
21/12/2023
|
Satya Devi
|
1309005WL017331
|
Satya Devi
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054079
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
136
|
Totu
|
HP-09-005-177-01746200/558
(DHAMUN)
|
1309005000NRG24191220230357086
|
21/12/2023
|
Aryan
|
1309005WL017330
|
Aryan
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054078
|
|
ARYAN THAKUR
|
UCO BANK(607066)
|
|
137
|
Totu
|
HP-09-005-177-01746200/558
(DHAMUN)
|
1309005000NRG24191220230357087
|
21/12/2023
|
Asha devi
|
1309005WL017330
|
Asha devi
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054081
|
|
ASHA THAKUR
|
UCO BANK(607066)
|
|
138
|
Totu
|
HP-09-005-177-01746200/558
(DHAMUN)
|
1309005000NRG24191220230357085
|
21/12/2023
|
Balbir
|
1309005WL017330
|
Balbir
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054080
|
|
BALBIR SINGH THAKUR
|
UCO BANK(607066)
|
|
139
|
Totu
|
HP-09-005-177-01746200/558
(DHAMUN)
|
1309005000NRG24191220230357084
|
21/12/2023
|
Pushpa Devi
|
1309005WL017330
|
Pushpa Devi
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054082
|
|
PUSHPA DEVI WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
140
|
Totu
|
HP-09-005-177-01746300/167
(DHAMUN)
|
1309005000NRG24191220230357094
|
21/12/2023
|
Gouri Shankar
|
1309005WL017331
|
Gouri Shankar
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054120
|
|
GAOURI SHANKAR
|
UCO BANK(607066)
|
|
141
|
Totu
|
HP-09-005-177-01746300/510
(DHAMUN)
|
1309005000NRG24191220230357078
|
21/12/2023
|
Neelam verma
|
1309005WL017329
|
Neelam verma
|
00462
|
UCBA0001404
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907054118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Totu
|
HP-09-005-177-01746300/518
(DHAMUN)
|
1309005000NRG24191220230357079
|
21/12/2023
|
RAM RATTAN VERMA
|
1309005WL017329
|
RAM RATTAN VERMA
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054049
|
|
RAM RATTAN VERMA S/O LACHMMI RAM VERMA
|
UCO BANK(607066)
|
|
143
|
Totu
|
HP-09-005-177-01746300/520
(DHAMUN)
|
1309005000NRG24191220230357114
|
21/12/2023
|
DEEPAK DUGGAL
|
1309005WL017335
|
DEEPAK DUGGAL
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054077
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
144
|
Totu
|
HP-09-005-177-01746300/520
(DHAMUN)
|
1309005000NRG24191220230357113
|
21/12/2023
|
PROMILA DEVI
|
1309005WL017335
|
PROMILA DEVI
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054045
|
|
PROMILA
|
UCO BANK(607066)
|
|
145
|
Totu
|
HP-09-005-177-01747100/359
(DHAMUN)
|
1309005000NRG24191220230357105
|
21/12/2023
|
RAJESH
|
1309005WL017334
|
RAJESH
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054048
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
146
|
Totu
|
HP-09-005-177-01747100/361
(DHAMUN)
|
1309005000NRG24191220230357107
|
21/12/2023
|
Sunil Kumar
|
1309005WL017334
|
Sunil Kumar
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054047
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
147
|
Totu
|
HP-09-005-177-01747100/6
(DHAMUN)
|
1309005000NRG24191220230357108
|
21/12/2023
|
SATISH KUMAR
|
1309005WL017334
|
SATISH KUMAR
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054046
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
148
|
Totu
|
HP-09-005-168-01733600/167
(BATHMANA JABRI)
|
1309005000NRG24201220230359729
|
21/12/2023
|
Kavita
|
1309005WL017460
|
Kavita
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054116
|
|
MS. KAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Totu
|
HP-09-005-168-01733600/259
(BATHMANA JABRI)
|
1309005000NRG24201220230359730
|
21/12/2023
|
Meera devi
|
1309005WL017460
|
Meera devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054117
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
150
|
Totu
|
HP-09-005-168-01733600/262
(BATHMANA JABRI)
|
1309005000NRG24201220230359731
|
21/12/2023
|
MEENA SHARMA
|
1309005WL017460
|
MEENA SHARMA
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054083
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
151
|
Totu
|
HP-09-005-168-01733600/297
(BATHMANA JABRI)
|
1309005000NRG24201220230359733
|
21/12/2023
|
Tara Sharma
|
1309005WL017460
|
Tara Sharma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907054127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Totu
|
HP-09-005-168-01733600/339
(BATHMANA JABRI)
|
1309005000NRG24201220230359734
|
21/12/2023
|
HIMA VATI
|
1309005WL017460
|
HIMA VATI
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054084
|
|
HIMA VATI W/O DEEP RAM
|
UCO BANK(607066)
|
|
153
|
Totu
|
HP-09-005-168-01733600/40
(BATHMANA JABRI)
|
1309005000NRG24201220230359736
|
21/12/2023
|
Neeraj Sharma
|
1309005WL017460
|
Neeraj Sharma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054085
|
|
NEERAJ SHARMA SO THAKUR DASS
|
UCO BANK(607066)
|
|
154
|
Totu
|
HP-09-005-168-01733600/420
(BATHMANA JABRI)
|
1309005000NRG24201220230359737
|
21/12/2023
|
Lata Devi
|
1309005WL017460
|
Lata Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054088
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Totu
|
HP-09-005-168-01733600/421
(BATHMANA JABRI)
|
1309005000NRG24201220230359738
|
21/12/2023
|
Reena
|
1309005WL017460
|
Reena
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054087
|
|
REENA
|
UCO BANK(607066)
|
|
156
|
Totu
|
HP-09-005-168-01734200/78
(BATHMANA JABRI)
|
1309005000NRG24201220230359739
|
21/12/2023
|
Pawana
|
1309005WL017460
|
Pawana
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054086
|
|
PAWANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
157
|
Totu
|
HP-09-005-169-01742900/215
(BHALOH)
|
1309005000NRG24191220230358190
|
21/12/2023
|
Sanjna Devi
|
1309005WL017385
|
Sanjna Devi
|
00462
|
UCBA0002184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907054096
|
|
Ms. SANJANA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483840
|
483840
|
|
|
|
|
|
|
|