|
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
|
Nahan
|
HP-10-001-029-01630000/15
(SATIWALA)
|
1310001000NRG24201120230159791
|
20/11/2023
|
SHYAMA DEVI
|
1310001WL007309
|
SHYAMA DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074570
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nahan
|
HP-10-001-029-01630000/156
(SATIWALA)
|
1310001000NRG24201120230159792
|
20/11/2023
|
JAGDISH
|
1310001WL007309
|
JAGDISH
|
00089
|
CBIN0283106
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990074609
|
|
Mr. JAGDISH S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-029-01630000/158
(SATIWALA)
|
1310001000NRG24201120230159793
|
20/11/2023
|
RAM KISHAN
|
1310001WL007309
|
RAM KISHAN
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074607
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-029-01630000/20
(SATIWALA)
|
1310001000NRG24201120230159794
|
20/11/2023
|
SOHAN LAL
|
1310001WL007309
|
SOHAN LAL
|
00089
|
CBIN0283106
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990074608
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nahan
|
HP-10-001-029-01630000/448
(SATIWALA)
|
1310001029NRG24201120230160105
|
20/11/2023
|
VINOD KUMAR
|
1310001029WL007318
|
VINOD KUMAR
|
00089
|
CBIN0283106
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990074546
|
|
VINOD KUMAR S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nahan
|
HP-10-001-029-01630000/48
(SATIWALA)
|
1310001000NRG24201120230159796
|
20/11/2023
|
TIKA RAM
|
1310001WL007309
|
TIKA RAM
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074610
|
|
Mr. TIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-029-01630000/508
(SATIWALA)
|
1310001000NRG24201120230159797
|
20/11/2023
|
SHEELA DEVI
|
1310001WL007309
|
SHEELA DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074553
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-029-01630000/60
(SATIWALA)
|
1310001000NRG24201120230159798
|
20/11/2023
|
NIRMLA
|
1310001WL007309
|
NIRMLA
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074611
|
|
Mrs. NIRMALA DEVI W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-029-01630000/668
(SATIWALA)
|
1310001000NRG24201120230159799
|
20/11/2023
|
BEENA DEVI
|
1310001WL007309
|
BEENA DEVI
|
00089
|
CBIN0283106
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990074564
|
|
Mrs. BEENA DEVI W/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-029-01630000/68
(SATIWALA)
|
1310001000NRG24201120230159800
|
20/11/2023
|
BALA DEVI
|
1310001WL007309
|
BALA DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074547
|
|
Mrs. BALA DEVI W/O L.SH RAM KRISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-029-01630000/8
(SATIWALA)
|
1310001000NRG24201120230159802
|
20/11/2023
|
GOTAM CHAND
|
1310001WL007309
|
GOTAM CHAND
|
00089
|
CBIN0283106
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990074545
|
|
Mr. GAUTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-029-01630000/92
(SATIWALA)
|
1310001000NRG24201120230159803
|
20/11/2023
|
DINA NATH
|
1310001WL007309
|
DINA NATH
|
00089
|
CBIN0283106
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074544
|
|
Mr. DINA NATH S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-010-01625100/117
(DEVNI)
|
1310001010NRG24201120230160624
|
20/11/2023
|
RAMKARAN
|
1310001010WL007334
|
RAMKARAN
|
00089
|
CBIN0283329
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990074533
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001010NRG24201120230160655
|
20/11/2023
|
RENU BALA
|
1310001010WL007335
|
RENU BALA
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074568
|
|
Mr. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nahan
|
HP-10-001-010-01625100/130
(DEVNI)
|
1310001010NRG24201120230160625
|
20/11/2023
|
REENA RANI
|
1310001010WL007334
|
REENA RANI
|
00089
|
CBIN0283329
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990074548
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-010-01625100/137
(DEVNI)
|
1310001010NRG24201120230160656
|
20/11/2023
|
KALASO DEVI
|
1310001010WL007335
|
KALASO DEVI
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074563
|
|
Mrs. KALASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nahan
|
HP-10-001-010-01625100/185
(DEVNI)
|
1310001010NRG24201120230160627
|
20/11/2023
|
AMAR SINGH
|
1310001010WL007334
|
AMAR SINGH
|
00089
|
CBIN0283329
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990074535
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-010-01625100/193
(DEVNI)
|
1310001010NRG24201120230160657
|
20/11/2023
|
ISLAM MOHD
|
1310001010WL007335
|
ISLAM MOHD
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074534
|
|
Mr. ISLAM MOHD S/O SH BASHIR AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nahan
|
HP-10-001-010-01625100/194
(DEVNI)
|
1310001010NRG24201120230160658
|
20/11/2023
|
SHAMO BEGUM
|
1310001010WL007335
|
SHAMO BEGUM
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074538
|
|
MRS CHAMMO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nahan
|
HP-10-001-010-01625100/200
(DEVNI)
|
1310001010NRG24201120230160611
|
20/11/2023
|
PRIYA
|
1310001010WL007333
|
PRIYA
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074550
|
|
Mr. PRIYA (M) U/G KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nahan
|
HP-10-001-010-01625100/254
(DEVNI)
|
1310001010NRG24201120230160612
|
20/11/2023
|
ISRANA BEGAM
|
1310001010WL007333
|
ISRANA BEGAM
|
00089
|
CBIN0283329
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074567
|
|
ISRANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nahan
|
HP-10-001-010-01625100/266
(DEVNI)
|
1310001010NRG24201120230160628
|
20/11/2023
|
MAFIA BEGUM
|
1310001010WL007334
|
MAFIA BEGUM
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074561
|
|
Mrs. MAFIA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nahan
|
HP-10-001-010-01625100/270
(DEVNI)
|
1310001010NRG24201120230160613
|
20/11/2023
|
SAAKILA
|
1310001010WL007333
|
SAAKILA
|
00089
|
CBIN0283329
|
2677
|
2677
|
Processed
|
01/01/2024
|
|
8990074552
|
|
SHAKILA BEGAM
|
UCO BANK(607066)
|
|
24
|
Nahan
|
HP-10-001-010-01625100/337
(DEVNI)
|
1310001010NRG24201120230160630
|
20/11/2023
|
ANWARI
|
1310001010WL007334
|
ANWARI
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074542
|
|
Mrs. ANWARI WIFE OF SH SHAKHIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nahan
|
HP-10-001-010-01625100/339
(DEVNI)
|
1310001010NRG24201120230160660
|
20/11/2023
|
KANCHAN
|
1310001010WL007335
|
KANCHAN
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074562
|
|
Mrs. KANCHAN W/O RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nahan
|
HP-10-001-010-01625100/339
(DEVNI)
|
1310001010NRG24201120230160659
|
20/11/2023
|
Ravi Kumar
|
1310001010WL007335
|
Ravi Kumar
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074556
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
27
|
Nahan
|
HP-10-001-010-01625100/340
(DEVNI)
|
1310001010NRG24201120230160661
|
20/11/2023
|
ANISH KUMAR
|
1310001010WL007335
|
ANISH KUMAR
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074557
|
|
Mr. ANISH KUMAR S/O SH CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nahan
|
HP-10-001-010-01625100/342
(DEVNI)
|
1310001010NRG24201120230160631
|
20/11/2023
|
SALMA KHATOON
|
1310001010WL007334
|
SALMA KHATOON
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074549
|
|
Mrs. SALMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nahan
|
HP-10-001-010-01625100/352
(DEVNI)
|
1310001010NRG24201120230160632
|
20/11/2023
|
ISRANA
|
1310001010WL007334
|
ISRANA
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074569
|
|
Mrs. ISRANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nahan
|
HP-10-001-010-01625100/353
(DEVNI)
|
1310001010NRG24201120230160633
|
20/11/2023
|
NAJEER MOHD
|
1310001010WL007334
|
NAJEER MOHD
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074555
|
|
Mr. SH NAJEER MOHD S/O SH SHAMSHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nahan
|
HP-10-001-010-01625100/39
(DEVNI)
|
1310001010NRG24201120230160634
|
20/11/2023
|
KALE KHAN
|
1310001010WL007334
|
KALE KHAN
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074539
|
|
Mr. KALEKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nahan
|
HP-10-001-010-01625100/4
(DEVNI)
|
1310001010NRG24201120230160662
|
20/11/2023
|
MADAN PAL
|
1310001010WL007335
|
MADAN PAL
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074543
|
|
Mr. MADAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nahan
|
HP-10-001-010-01625100/483
(DEVNI)
|
1310001010NRG24201120230160635
|
20/11/2023
|
Hema Devi
|
1310001010WL007334
|
Hema Devi
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074565
|
|
Mrs. HEMA DEVI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nahan
|
HP-10-001-010-01625100/6
(DEVNI)
|
1310001010NRG24201120230160616
|
20/11/2023
|
Jaitun
|
1310001010WL007333
|
Jaitun
|
00089
|
CBIN0283329
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074554
|
|
Mrs. JAITUN JAITUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nahan
|
HP-10-001-010-01625100/74
(DEVNI)
|
1310001010NRG24201120230160663
|
20/11/2023
|
JAGDISH CHAND
|
1310001010WL007335
|
JAGDISH CHAND
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074540
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nahan
|
HP-10-001-010-01625100/76
(DEVNI)
|
1310001010NRG24201120230160664
|
20/11/2023
|
PRADEEP KUMAR
|
1310001010WL007335
|
PRADEEP KUMAR
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074541
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nahan
|
HP-10-001-010-01625100/77
(DEVNI)
|
1310001010NRG24201120230160637
|
20/11/2023
|
SITA DEVI
|
1310001010WL007334
|
SITA DEVI
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074536
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nahan
|
HP-10-001-010-01625100/89
(DEVNI)
|
1310001010NRG24201120230160665
|
20/11/2023
|
RAMESH KUMAR
|
1310001010WL007335
|
RAMESH KUMAR
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074537
|
|
RAMESH KUMAR SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41429
|
41429
|
|
|
|
|
|
|
|
|
39
|
Nahan
|
HP-10-001-002-01614100/117
(BAGGER)
|
1310001002NRG24201120230159644
|
20/11/2023
|
NETTAR SINGH
|
1310001002WL007302
|
NETTAR SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074605
|
|
NETR SINGH
|
UCO BANK(607066)
|
|
40
|
Nahan
|
HP-10-001-002-01614100/149
(BAGGER)
|
1310001002NRG24201120230159645
|
20/11/2023
|
RAJ KUMAR
|
1310001002WL007302
|
RAJ KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074574
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
41
|
Nahan
|
HP-10-001-002-01614100/149
(BAGGER)
|
1310001002NRG24201120230159646
|
20/11/2023
|
USHA DEVI
|
1310001002WL007302
|
USHA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074581
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-002-01614100/179
(BAGGER)
|
1310001002NRG24201120230159648
|
20/11/2023
|
BEENA DEVI
|
1310001002WL007302
|
BEENA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074583
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-002-01614100/187
(BAGGER)
|
1310001002NRG24201120230159649
|
20/11/2023
|
KAXMI DEVI
|
1310001002WL007302
|
KAXMI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074584
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
44
|
Nahan
|
HP-10-001-002-01614100/216
(BAGGER)
|
1310001002NRG24201120230159652
|
20/11/2023
|
RAMESHWAR
|
1310001002WL007302
|
RAMESHWAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074580
|
|
MR RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nahan
|
HP-10-001-002-01614100/24
(BAGGER)
|
1310001002NRG24201120230159657
|
20/11/2023
|
MANGI DEVI
|
1310001002WL007302
|
MANGI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074585
|
|
MANGI DEVI WO RAM DUTT
|
UCO BANK(607066)
|
|
46
|
Nahan
|
HP-10-001-002-01614100/24
(BAGGER)
|
1310001002NRG24201120230159656
|
20/11/2023
|
RAM DUTT
|
1310001002WL007302
|
RAM DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074578
|
|
RAM DUTT SO MEGRU
|
UCO BANK(607066)
|
|
47
|
Nahan
|
HP-10-001-002-01614100/62
(BAGGER)
|
1310001002NRG24201120230159660
|
20/11/2023
|
MANGI DEVI
|
1310001002WL007302
|
MANGI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074603
|
|
MANGI DEVI W/O GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nahan
|
HP-10-001-002-01614100/95
(BAGGER)
|
1310001002NRG24201120230159662
|
20/11/2023
|
SURESH KUMAR
|
1310001002WL007302
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074579
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
49
|
Nahan
|
HP-10-001-002-01614200/103
(BAGGER)
|
1310001002NRG24201120230159664
|
20/11/2023
|
RAM CHANDER
|
1310001002WL007302
|
RAM CHANDER
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074604
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nahan
|
HP-10-001-002-01614200/106
(BAGGER)
|
1310001002NRG24201120230159665
|
20/11/2023
|
SUNIL DUTT
|
1310001002WL007302
|
SUNIL DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074577
|
|
SUNIL DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nahan
|
HP-10-001-002-01614200/83
(BAGGER)
|
1310001002NRG24201120230159669
|
20/11/2023
|
VIDYA DUTT
|
1310001002WL007302
|
VIDYA DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074582
|
|
VIDYA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nahan
|
HP-10-001-024-01615500/292
(PANAAR)
|
1310001024NRG24201120230159830
|
20/11/2023
|
ARJUN SINGH
|
1310001024WL007311
|
ARJUN SINGH
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074575
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nahan
|
HP-10-001-024-01615500/323
(PANAAR)
|
1310001024NRG24201120230159831
|
20/11/2023
|
DEVINDER
|
1310001024WL007311
|
DEVINDER
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074586
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nahan
|
HP-10-001-024-01615700/289
(PANAAR)
|
1310001024NRG24201120230159841
|
20/11/2023
|
DAWRIKA DEVI
|
1310001024WL007311
|
DAWRIKA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074576
|
|
DAWRIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
55
|
Nahan
|
HP-10-001-010-01625100/145
(DEVNI)
|
1310001010NRG24201120230160626
|
20/11/2023
|
SHARMILA DEVI
|
1310001010WL007334
|
SHARMILA DEVI
|
00153
|
HPSC0000556
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990074588
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nahan
|
HP-10-001-010-01625100/335
(DEVNI)
|
1310001010NRG24201120230160629
|
20/11/2023
|
BANO
|
1310001010WL007334
|
BANO
|
00153
|
HPSC0000556
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074587
|
|
BANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-020-01620500/270
(NAVNI)
|
1310001020NRG24201120230159574
|
20/11/2023
|
KAMAL SINGH
|
1310001020WL007296
|
KAMAL SINGH
|
00153
|
HPSC0000559
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
8990074589
|
|
KAMAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
58
|
Nahan
|
HP-10-001-020-01620500/106
(NAVNI)
|
1310001020NRG24201120230159569
|
20/11/2023
|
RAMESH CHAND
|
1310001020WL007296
|
RAMESH CHAND
|
00153
|
HPSC0000576
|
2885
|
2885
|
Processed
|
01/01/2024
|
|
8990074590
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
59
|
Nahan
|
HP-10-001-020-01620500/241
(NAVNI)
|
1310001020NRG24201120230159570
|
20/11/2023
|
LAJINDER SINGH
|
1310001020WL007296
|
LAJINDER SINGH
|
00153
|
HPSC0000576
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
8990074591
|
|
LAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nahan
|
HP-10-001-020-01620500/243
(NAVNI)
|
1310001020NRG24201120230159571
|
20/11/2023
|
KAUSHALYA DEVI
|
1310001020WL007296
|
KAUSHALYA DEVI
|
00153
|
HPSC0000576
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
8990074600
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
61
|
Nahan
|
HP-10-001-020-01620500/243
(NAVNI)
|
1310001020NRG24201120230159573
|
20/11/2023
|
RAMA DEVI
|
1310001020WL007296
|
RAMA DEVI
|
00153
|
HPSC0000576
|
2219
|
2219
|
Processed
|
01/01/2024
|
|
8990074601
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nahan
|
HP-10-001-020-01620500/448
(NAVNI)
|
1310001020NRG24201120230159575
|
20/11/2023
|
MANISHA DEVI
|
1310001020WL007296
|
MANISHA DEVI
|
00153
|
HPSC0000576
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
8990074599
|
|
MANISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-020-01620500/243
(NAVNI)
|
1310001020NRG24201120230159572
|
20/11/2023
|
PRADEEP KUMAR
|
1310001020WL007296
|
PRADEEP KUMAR
|
00153
|
YESB0HPB576
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
8990074602
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
64
|
Nahan
|
HP-10-001-002-01614100/2
(BAGGER)
|
1310001002NRG24201120230159651
|
20/11/2023
|
PREM LATA
|
1310001002WL007302
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074596
|
|
PREM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nahan
|
HP-10-001-002-01614200/157
(BAGGER)
|
1310001002NRG24201120230159666
|
20/11/2023
|
NIRAJ SHARMA
|
1310001002WL007302
|
NIRAJ SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074593
|
|
NIRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nahan
|
HP-10-001-010-01625100/431
(DEVNI)
|
1310001010NRG24201120230160615
|
20/11/2023
|
FATIMA
|
1310001010WL007333
|
FATIMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074597
|
|
FATIMA W/O ASLAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nahan
|
HP-10-001-024-01615400/88
(PANAAR)
|
1310001024NRG24201120230159820
|
20/11/2023
|
RAMESH KUMAR
|
1310001024WL007311
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074598
|
|
RAMESH KUMAR, S/O SRI JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24201120230159840
|
20/11/2023
|
SUKH DEVI
|
1310001024WL007311
|
SUKH DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074595
|
|
SUKH DEVI W/O SULINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24201120230159842
|
20/11/2023
|
SEEMA DEVI
|
1310001024WL007311
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074594
|
|
SEEMA DEVI W/O SATYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
70
|
Nahan
|
HP-10-001-010-01625100/489
(DEVNI)
|
1310001010NRG24201120230160636
|
20/11/2023
|
Hirda Ram
|
1310001010WL007334
|
Hirda Ram
|
00354
|
PUNB0472200
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074532
|
|
HIRDA RAM S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
71
|
Nahan
|
HP-10-001-020-01620600/441
(NAVNI)
|
1310001020NRG24201120230159576
|
20/11/2023
|
RITIKA DEVI
|
1310001020WL007296
|
RITIKA DEVI
|
00415
|
SBIN0000686
|
2885
|
2885
|
Processed
|
01/01/2024
|
|
8990074592
|
|
MS RITIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
72
|
Nahan
|
HP-10-001-010-01625100/392
(DEVNI)
|
1310001010NRG24201120230160614
|
20/11/2023
|
RAM KUMAR
|
1310001010WL007333
|
RAM KUMAR
|
00415
|
SBIN0004590
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074572
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
73
|
Nahan
|
HP-10-001-029-01630000/429
(SATIWALA)
|
1310001000NRG24201120230159795
|
20/11/2023
|
Priksha Devi
|
1310001WL007309
|
Priksha Devi
|
00415
|
SBIN0006784
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074573
|
|
MRS PRIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nahan
|
HP-10-001-029-01630000/621
(SATIWALA)
|
1310001029NRG24201120230160108
|
20/11/2023
|
SANJAY KUMAR
|
1310001029WL007318
|
SANJAY KUMAR
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074551
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
75
|
Nahan
|
HP-10-001-002-01614100/2
(BAGGER)
|
1310001002NRG24201120230159650
|
20/11/2023
|
Maan Singh
|
1310001002WL007302
|
Maan Singh
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074606
|
|
MAAN SINGH S/O SH SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nahan
|
HP-10-001-002-01614100/227
(BAGGER)
|
1310001002NRG24201120230159653
|
20/11/2023
|
SAVITRI DEVI
|
1310001002WL007302
|
SAVITRI DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074571
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nahan
|
HP-10-001-002-01614100/247
(BAGGER)
|
1310001002NRG24201120230159659
|
20/11/2023
|
CHAMAN LAL
|
1310001002WL007302
|
CHAMAN LAL
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074558
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nahan
|
HP-10-001-002-01614100/80
(BAGGER)
|
1310001002NRG24201120230159661
|
20/11/2023
|
PRIYANKA
|
1310001002WL007302
|
PRIYANKA
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074566
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nahan
|
HP-10-001-002-01614100/96
(BAGGER)
|
1310001002NRG24201120230159663
|
20/11/2023
|
RAM LAL
|
1310001002WL007302
|
RAM LAL
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074559
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24201120230159668
|
20/11/2023
|
RAHUL SHARMA
|
1310001002WL007302
|
RAHUL SHARMA
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074560
|
|
RAHUL SHARMA S/O.CHANDER MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
81
|
Nahan
|
HP-10-001-002-01614100/179
(BAGGER)
|
1310001002NRG24201120230159647
|
20/11/2023
|
JAGDISH CHAND
|
1310001002WL007302
|
JAGDISH CHAND
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074619
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nahan
|
HP-10-001-002-01614100/238
(BAGGER)
|
1310001002NRG24201120230159655
|
20/11/2023
|
NARESH
|
1310001002WL007302
|
NARESH
|
00462
|
UCBA0000423
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990074529
|
|
NARESH SO RAM DUTT
|
UCO BANK(607066)
|
|
83
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24201120230159667
|
20/11/2023
|
AMRA DEVI
|
1310001002WL007302
|
AMRA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074618
|
|
AMRA DEVI
|
UCO BANK(607066)
|
|
84
|
Nahan
|
HP-10-001-024-01615400/12
(PANAAR)
|
1310001024NRG24201120230159819
|
20/11/2023
|
SATYA PARKASH
|
1310001024WL007311
|
SATYA PARKASH
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074621
|
|
SATYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nahan
|
HP-10-001-024-01615500/128
(PANAAR)
|
1310001024NRG24201120230159821
|
20/11/2023
|
HIMANAND
|
1310001024WL007311
|
HIMANAND
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074620
|
|
HIMA NAND
|
IDBI BANK(607095)
|
|
86
|
Nahan
|
HP-10-001-024-01615500/154
(PANAAR)
|
1310001024NRG24201120230159822
|
20/11/2023
|
RAKSHA DEVI
|
1310001024WL007311
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074614
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
87
|
Nahan
|
HP-10-001-024-01615500/18
(PANAAR)
|
1310001024NRG24201120230159823
|
20/11/2023
|
BEER SINGH
|
1310001024WL007311
|
BEER SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074624
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nahan
|
HP-10-001-024-01615500/205
(PANAAR)
|
1310001024NRG24201120230159824
|
20/11/2023
|
SAT PAL
|
1310001024WL007311
|
SAT PAL
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074523
|
|
SAT PAL
|
UCO BANK(607066)
|
|
89
|
Nahan
|
HP-10-001-024-01615500/219
(PANAAR)
|
1310001024NRG24201120230159825
|
20/11/2023
|
LAL SINGH
|
1310001024WL007311
|
LAL SINGH
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074622
|
|
LAL SINGH S/O UMA DUTT
|
UCO BANK(607066)
|
|
90
|
Nahan
|
HP-10-001-024-01615500/244
(PANAAR)
|
1310001024NRG24201120230159826
|
20/11/2023
|
SHEELA DEVI
|
1310001024WL007311
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074625
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
91
|
Nahan
|
HP-10-001-024-01615500/245
(PANAAR)
|
1310001024NRG24201120230159827
|
20/11/2023
|
KAMLA DEVI
|
1310001024WL007311
|
KAMLA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074527
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-024-01615500/268
(PANAAR)
|
1310001024NRG24201120230159829
|
20/11/2023
|
RANDEEP
|
1310001024WL007311
|
RANDEEP
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074617
|
|
RANDEEP
|
UCO BANK(607066)
|
|
93
|
Nahan
|
HP-10-001-024-01615500/268
(PANAAR)
|
1310001024NRG24201120230159828
|
20/11/2023
|
SEEMA DEVI
|
1310001024WL007311
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074613
|
|
SEEMA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
94
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001024NRG24201120230159832
|
20/11/2023
|
BHAGAT RAM
|
1310001024WL007311
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074525
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
95
|
Nahan
|
HP-10-001-024-01615600/346
(PANAAR)
|
1310001024NRG24201120230159833
|
20/11/2023
|
NEHA CHAUHAN
|
1310001024WL007311
|
NEHA CHAUHAN
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074615
|
|
NEHA CHAUHAN
|
UCO BANK(607066)
|
|
96
|
Nahan
|
HP-10-001-024-01615700/104
(PANAAR)
|
1310001024NRG24201120230159834
|
20/11/2023
|
BABU RAM
|
1310001024WL007311
|
BABU RAM
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074626
|
|
BABU RAM SO SH TIKKA RAM
|
UCO BANK(607066)
|
|
97
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24201120230159835
|
20/11/2023
|
BABU RAM
|
1310001024WL007311
|
BABU RAM
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074623
|
|
BABU RAM
|
UCO BANK(607066)
|
|
98
|
Nahan
|
HP-10-001-024-01615700/133
(PANAAR)
|
1310001024NRG24201120230159836
|
20/11/2023
|
RAVINDER KUMAR
|
1310001024WL007311
|
RAVINDER KUMAR
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074627
|
|
RAVINDER KUMAR S O MANSA RAM
|
UCO BANK(607066)
|
|
99
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24201120230159837
|
20/11/2023
|
HIRDA RAM
|
1310001024WL007311
|
HIRDA RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074524
|
|
HIRDA RAM
|
UCO BANK(607066)
|
|
100
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24201120230159838
|
20/11/2023
|
MOHAN LAL
|
1310001024WL007311
|
MOHAN LAL
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074526
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
101
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24201120230159839
|
20/11/2023
|
SURENDER SINGH
|
1310001024WL007311
|
SURENDER SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074616
|
|
SULINDER SINGH
|
UCO BANK(607066)
|
|
102
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24201120230159843
|
20/11/2023
|
AMIT SHARMA
|
1310001024WL007311
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074528
|
|
AMIT SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
103
|
Nahan
|
HP-10-001-002-01614100/243
(BAGGER)
|
1310001002NRG24201120230159658
|
20/11/2023
|
RAM KUMAR
|
1310001002WL007302
|
RAM KUMAR
|
00462
|
UCBA0000444
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074612
|
|
RAM KUMAR SO SH GEETA RAM
|
UCO BANK(607066)
|
|
104
|
Nahan
|
HP-10-001-010-01625100/115
(DEVNI)
|
1310001010NRG24201120230160623
|
20/11/2023
|
RAKESH DEVI
|
1310001010WL007334
|
RAKESH DEVI
|
00462
|
UCBA0000444
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074530
|
|
RAKESH DEVI
|
UCO BANK(607066)
|
|
105
|
Nahan
|
HP-10-001-010-01625100/99
(DEVNI)
|
1310001010NRG24201120230160638
|
20/11/2023
|
ANU DEVI
|
1310001010WL007334
|
ANU DEVI
|
00462
|
UCBA0000444
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074531
|
|
ANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231604
|
231604
|
|
|
|
|
|
|
|