|
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
|
Shilai
|
HP-10-006-226-01653300/120
(SHAKHAULI)
|
1310006226NRG24210520230034809
|
23/05/2023
|
Kalyan Singh
|
1310006226WL001528
|
Kalyan Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853024
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-226-01653300/122
(SHAKHAULI)
|
1310006226NRG24210520230034879
|
23/05/2023
|
Dinesh Kumar
|
1310006226WL001530
|
Dinesh Kumar
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852954
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-226-01653300/122
(SHAKHAULI)
|
1310006226NRG24210520230034877
|
23/05/2023
|
Hans Raj
|
1310006226WL001530
|
Hans Raj
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852955
|
|
HANS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-226-01653300/122
(SHAKHAULI)
|
1310006226NRG24210520230034878
|
23/05/2023
|
Sukhi Devi
|
1310006226WL001530
|
Sukhi Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853022
|
|
SUKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-226-01653300/124
(SHAKHAULI)
|
1310006226NRG24210520230034880
|
23/05/2023
|
Hiro Devi
|
1310006226WL001530
|
Hiro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853019
|
|
HEERO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-226-01653300/124
(SHAKHAULI)
|
1310006226NRG24210520230034881
|
23/05/2023
|
Nika Ram
|
1310006226WL001530
|
Nika Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853009
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-226-01653300/126
(SHAKHAULI)
|
1310006226NRG24210520230034851
|
23/05/2023
|
Kano Devi
|
1310006226WL001529
|
Kano Devi
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902852979
|
|
KANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-226-01653300/140
(SHAKHAULI)
|
1310006226NRG24210520230034812
|
23/05/2023
|
Bansi Ram
|
1310006226WL001528
|
Bansi Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852988
|
|
BANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-226-01653300/140
(SHAKHAULI)
|
1310006226NRG24210520230034813
|
23/05/2023
|
HARSO
|
1310006226WL001528
|
HARSO
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852984
|
|
HARSO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-226-01653300/171
(SHAKHAULI)
|
1310006226NRG24210520230034882
|
23/05/2023
|
RAJO DEVI
|
1310006226WL001530
|
RAJO DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853008
|
|
RAJO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-226-01653300/308
(SHAKHAULI)
|
1310006226NRG24210520230034815
|
23/05/2023
|
Sant Ram
|
1310006226WL001528
|
Sant Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852983
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-226-01653300/323
(SHAKHAULI)
|
1310006226NRG24210520230034853
|
23/05/2023
|
Rajender
|
1310006226WL001529
|
Rajender
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902852962
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-226-01653300/323
(SHAKHAULI)
|
1310006226NRG24210520230034854
|
23/05/2023
|
Suman Lata
|
1310006226WL001529
|
Suman Lata
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902853005
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-226-01653300/333
(SHAKHAULI)
|
1310006226NRG24210520230034819
|
23/05/2023
|
Vinod Kumar
|
1310006226WL001528
|
Vinod Kumar
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852950
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-226-01653300/41
(SHAKHAULI)
|
1310006226NRG24210520230034821
|
23/05/2023
|
Masto Devi
|
1310006226WL001528
|
Masto Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853018
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24210520230034856
|
23/05/2023
|
Masto Devi
|
1310006226WL001529
|
Masto Devi
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902852958
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24210520230034855
|
23/05/2023
|
Sunder Singh
|
1310006226WL001529
|
Sunder Singh
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902852980
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-226-01653300/71
(SHAKHAULI)
|
1310006226NRG24210520230034823
|
23/05/2023
|
INDRO DEVI
|
1310006226WL001528
|
INDRO DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853001
|
|
INDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-226-01653300/71
(SHAKHAULI)
|
1310006226NRG24210520230034822
|
23/05/2023
|
RATTAN SINGH
|
1310006226WL001528
|
RATTAN SINGH
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853023
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-226-01653300/96
(SHAKHAULI)
|
1310006226NRG24210520230034824
|
23/05/2023
|
Sahi Ram
|
1310006226WL001528
|
Sahi Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853028
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-226-01653400/1
(SHAKHAULI)
|
1310006226NRG24210520230034921
|
23/05/2023
|
Utmo Devi
|
1310006226WL001531
|
Utmo Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853013
|
|
UTAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shilai
|
HP-10-006-226-01653400/101
(SHAKHAULI)
|
1310006226NRG24210520230034922
|
23/05/2023
|
Guman Singh
|
1310006226WL001531
|
Guman Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853033
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-226-01653400/102
(SHAKHAULI)
|
1310006226NRG24210520230034923
|
23/05/2023
|
BHINDER SINGH
|
1310006226WL001531
|
BHINDER SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853020
|
|
BHINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-226-01653400/102
(SHAKHAULI)
|
1310006226NRG24210520230034924
|
23/05/2023
|
Kumbiya Ram
|
1310006226WL001531
|
Kumbiya Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852986
|
|
KUMBIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-226-01653400/113
(SHAKHAULI)
|
1310006226NRG24210520230034925
|
23/05/2023
|
Rati Ram
|
1310006226WL001531
|
Rati Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902853010
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-226-01653400/161
(SHAKHAULI)
|
1310006226NRG24210520230034927
|
23/05/2023
|
Basti Ram
|
1310006226WL001531
|
Basti Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852992
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-226-01653400/170
(SHAKHAULI)
|
1310006226NRG24210520230034929
|
23/05/2023
|
Balo Devi
|
1310006226WL001531
|
Balo Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853017
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-226-01653400/170
(SHAKHAULI)
|
1310006226NRG24210520230034928
|
23/05/2023
|
Tika Ram
|
1310006226WL001531
|
Tika Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853016
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-226-01653400/19
(SHAKHAULI)
|
1310006226NRG24210520230034930
|
23/05/2023
|
JAYANTI DEVI
|
1310006226WL001531
|
JAYANTI DEVI
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852993
|
|
JAYATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-226-01653400/208
(SHAKHAULI)
|
1310006226NRG24210520230034858
|
23/05/2023
|
Mr. Surat Singh
|
1310006226WL001529
|
Mr. Surat Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852987
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-226-01653400/212
(SHAKHAULI)
|
1310006226NRG24210520230034931
|
23/05/2023
|
Ramesh
|
1310006226WL001531
|
Ramesh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853025
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-226-01653400/220
(SHAKHAULI)
|
1310006226NRG24210520230034932
|
23/05/2023
|
Indra Devi
|
1310006226WL001531
|
Indra Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852964
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-226-01653400/226
(SHAKHAULI)
|
1310006226NRG24210520230034825
|
23/05/2023
|
Baro Devi
|
1310006226WL001528
|
Baro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852972
|
|
BARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-226-01653400/227
(SHAKHAULI)
|
1310006226NRG24210520230035005
|
23/05/2023
|
Bhawan Singh
|
1310006226WL001532
|
Bhawan Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852976
|
|
MR BHAWAN SINGH SO PANIA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-226-01653400/227
(SHAKHAULI)
|
1310006226NRG24210520230035006
|
23/05/2023
|
Kamla Devi
|
1310006226WL001532
|
Kamla Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852977
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-226-01653400/230
(SHAKHAULI)
|
1310006226NRG24210520230034933
|
23/05/2023
|
Mansa Ram
|
1310006226WL001531
|
Mansa Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Rejected
|
27/05/2023
|
|
1902853032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Shilai
|
HP-10-006-226-01653400/238
(SHAKHAULI)
|
1310006226NRG24210520230035007
|
23/05/2023
|
Kanti Ram
|
1310006226WL001532
|
Kanti Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852961
|
|
KANTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-226-01653400/243
(SHAKHAULI)
|
1310006226NRG24210520230034826
|
23/05/2023
|
Babli Devi
|
1310006226WL001528
|
Babli Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852973
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-226-01653400/246
(SHAKHAULI)
|
1310006226NRG24210520230034934
|
23/05/2023
|
Babu Ram
|
1310006226WL001531
|
Babu Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902853012
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-226-01653400/246
(SHAKHAULI)
|
1310006226NRG24210520230034935
|
23/05/2023
|
Kanwar Singh
|
1310006226WL001531
|
Kanwar Singh
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852951
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-226-01653400/248
(SHAKHAULI)
|
1310006226NRG24210520230034936
|
23/05/2023
|
Ved Parkesh
|
1310006226WL001531
|
Ved Parkesh
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852975
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-226-01653400/25
(SHAKHAULI)
|
1310006226NRG24210520230035008
|
23/05/2023
|
Sandeep Sharma
|
1310006226WL001532
|
Sandeep Sharma
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853011
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-226-01653400/252
(SHAKHAULI)
|
1310006226NRG24210520230034937
|
23/05/2023
|
Narayan Singh
|
1310006226WL001531
|
Narayan Singh
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902853026
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-226-01653400/252
(SHAKHAULI)
|
1310006226NRG24210520230034938
|
23/05/2023
|
Sundla
|
1310006226WL001531
|
Sundla
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902853007
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-226-01653400/265
(SHAKHAULI)
|
1310006226NRG24210520230034884
|
23/05/2023
|
Layak Ram
|
1310006226WL001530
|
Layak Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852996
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-226-01653400/287
(SHAKHAULI)
|
1310006226NRG24210520230034859
|
23/05/2023
|
Daya Ram
|
1310006226WL001529
|
Daya Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853014
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG24210520230034940
|
23/05/2023
|
Anant Ram
|
1310006226WL001531
|
Anant Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852963
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG24210520230034941
|
23/05/2023
|
Rameshi Devi
|
1310006226WL001531
|
Rameshi Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852965
|
|
RAMESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Shilai
|
HP-10-006-226-01653400/3
(SHAKHAULI)
|
1310006226NRG24210520230034827
|
23/05/2023
|
Gumani Devi
|
1310006226WL001528
|
Gumani Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852994
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Shilai
|
HP-10-006-226-01653400/314
(SHAKHAULI)
|
1310006226NRG24210520230034942
|
23/05/2023
|
Tara Devi
|
1310006226WL001531
|
Tara Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853006
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-226-01653400/316
(SHAKHAULI)
|
1310006226NRG24210520230034945
|
23/05/2023
|
Shanti Devi
|
1310006226WL001531
|
Shanti Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852967
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-226-01653400/319
(SHAKHAULI)
|
1310006226NRG24210520230034946
|
23/05/2023
|
Amit
|
1310006226WL001531
|
Amit
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852952
|
|
AMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-226-01653400/320
(SHAKHAULI)
|
1310006226NRG24210520230034947
|
23/05/2023
|
Kirpa Ram
|
1310006226WL001531
|
Kirpa Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852998
|
|
KRIPA RAM S/O BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-226-01653400/320
(SHAKHAULI)
|
1310006226NRG24210520230034948
|
23/05/2023
|
Monika
|
1310006226WL001531
|
Monika
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853029
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-226-01653400/325
(SHAKHAULI)
|
1310006226NRG24210520230034886
|
23/05/2023
|
Rehano Devi
|
1310006226WL001530
|
Rehano Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852968
|
|
RAHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-226-01653400/325
(SHAKHAULI)
|
1310006226NRG24210520230034885
|
23/05/2023
|
Sunder Singh
|
1310006226WL001530
|
Sunder Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852949
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-226-01653400/326
(SHAKHAULI)
|
1310006226NRG24210520230034888
|
23/05/2023
|
Vudho Devi
|
1310006226WL001530
|
Vudho Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852991
|
|
VUDHO DEVI W/ SUIDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-226-01653400/327
(SHAKHAULI)
|
1310006226NRG24210520230034890
|
23/05/2023
|
Anita Devi
|
1310006226WL001530
|
Anita Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852989
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-226-01653400/327
(SHAKHAULI)
|
1310006226NRG24210520230034889
|
23/05/2023
|
Vir Singh
|
1310006226WL001530
|
Vir Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852959
|
|
Mr. BIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shilai
|
HP-10-006-226-01653400/328
(SHAKHAULI)
|
1310006226NRG24210520230034892
|
23/05/2023
|
Sunita Devi
|
1310006226WL001530
|
Sunita Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852982
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-226-01653400/328
(SHAKHAULI)
|
1310006226NRG24210520230034891
|
23/05/2023
|
Suresh Kumar
|
1310006226WL001530
|
Suresh Kumar
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852970
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-226-01653400/339
(SHAKHAULI)
|
1310006226NRG24210520230035009
|
23/05/2023
|
Murto Devi
|
1310006226WL001532
|
Murto Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852990
|
|
MURTO DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-226-01653400/346
(SHAKHAULI)
|
1310006226NRG24210520230034950
|
23/05/2023
|
Kundan Singh
|
1310006226WL001531
|
Kundan Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853000
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-226-01653400/350
(SHAKHAULI)
|
1310006226NRG24210520230034860
|
23/05/2023
|
Rati Ram
|
1310006226WL001529
|
Rati Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852966
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-226-01653400/359
(SHAKHAULI)
|
1310006226NRG24210520230034952
|
23/05/2023
|
Nardha Devi
|
1310006226WL001531
|
Nardha Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853004
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-226-01653400/361
(SHAKHAULI)
|
1310006226NRG24210520230034953
|
23/05/2023
|
Diksha Devi
|
1310006226WL001531
|
Diksha Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853030
|
|
DIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-226-01653400/37
(SHAKHAULI)
|
1310006226NRG24210520230034893
|
23/05/2023
|
Salik Ram
|
1310006226WL001530
|
Salik Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852960
|
|
SALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-226-01653400/38
(SHAKHAULI)
|
1310006226NRG24210520230034954
|
23/05/2023
|
BHAGAT RAM
|
1310006226WL001531
|
BHAGAT RAM
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852981
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-226-01653400/38
(SHAKHAULI)
|
1310006226NRG24210520230034955
|
23/05/2023
|
Bittu
|
1310006226WL001531
|
Bittu
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853003
|
|
VITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-226-01653400/384
(SHAKHAULI)
|
1310006226NRG24210520230034956
|
23/05/2023
|
Ved Prakash
|
1310006226WL001531
|
Ved Prakash
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852985
|
|
VED PRAKASH SO SH SUNDER SINGH
|
UCO BANK(607066)
|
|
71
|
Shilai
|
HP-10-006-226-01653400/389
(SHAKHAULI)
|
1310006226NRG24210520230035011
|
23/05/2023
|
Binta Devi
|
1310006226WL001532
|
Binta Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853027
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Shilai
|
HP-10-006-226-01653400/417
(SHAKHAULI)
|
1310006226NRG24210520230034894
|
23/05/2023
|
Chajju Ram
|
1310006226WL001530
|
Chajju Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852995
|
|
MR CHHAJU RAM SO SALKU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-226-01653400/417
(SHAKHAULI)
|
1310006226NRG24210520230034895
|
23/05/2023
|
Manisha
|
1310006226WL001530
|
Manisha
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853031
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Shilai
|
HP-10-006-226-01653400/418
(SHAKHAULI)
|
1310006226NRG24210520230034896
|
23/05/2023
|
Yashpal
|
1310006226WL001530
|
Yashpal
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852999
|
|
YASHPAL S/O SUIDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-226-01653400/53
(SHAKHAULI)
|
1310006226NRG24210520230034959
|
23/05/2023
|
Chivani
|
1310006226WL001531
|
Chivani
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853002
|
|
CHEEUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-226-01653400/54
(SHAKHAULI)
|
1310006226NRG24210520230035014
|
23/05/2023
|
Alok
|
1310006226WL001532
|
Alok
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852978
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Shilai
|
HP-10-006-226-01653400/54
(SHAKHAULI)
|
1310006226NRG24210520230035013
|
23/05/2023
|
RAMBHAJ
|
1310006226WL001532
|
RAMBHAJ
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853015
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-226-01653400/62
(SHAKHAULI)
|
1310006226NRG24210520230035015
|
23/05/2023
|
Sahi Ram
|
1310006226WL001532
|
Sahi Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852974
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-226-01653400/64
(SHAKHAULI)
|
1310006226NRG24210520230034863
|
23/05/2023
|
Amit
|
1310006226WL001529
|
Amit
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902852956
|
|
AMIT .
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Shilai
|
HP-10-006-226-01653400/64
(SHAKHAULI)
|
1310006226NRG24210520230034862
|
23/05/2023
|
Jangli Ram
|
1310006226WL001529
|
Jangli Ram
|
00153
|
HPSC0000577
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902853021
|
|
JANGLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-226-01653400/72
(SHAKHAULI)
|
1310006226NRG24210520230034897
|
23/05/2023
|
Mast Ram
|
1310006226WL001530
|
Mast Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852953
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-226-01653400/72
(SHAKHAULI)
|
1310006226NRG24210520230034898
|
23/05/2023
|
Uttmo Devi
|
1310006226WL001530
|
Uttmo Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852957
|
|
UTTMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-226-01653400/75
(SHAKHAULI)
|
1310006226NRG24210520230034829
|
23/05/2023
|
Neelam
|
1310006226WL001528
|
Neelam
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852997
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shilai
|
HP-10-006-226-01653400/87
(SHAKHAULI)
|
1310006226NRG24210520230034960
|
23/05/2023
|
Santo Devi
|
1310006226WL001531
|
Santo Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852969
|
|
SANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shilai
|
HP-10-006-226-01653400/92
(SHAKHAULI)
|
1310006226NRG24210520230034961
|
23/05/2023
|
Sushma Devi
|
1310006226WL001531
|
Sushma Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852971
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261681
|
261681
|
|
|
|
|
|
|
|
|
86
|
Shilai
|
HP-10-006-214-01653000/549
(KOTI BOANCH)
|
1310006234NRG24210520230035031
|
23/05/2023
|
Guman Singh
|
1310006234WL001533
|
Guman Singh
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853034
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shilai
|
HP-10-006-214-01653000/572
(KOTI BOANCH)
|
1310006234NRG24210520230035034
|
23/05/2023
|
Seema Devi
|
1310006234WL001533
|
Seema Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853036
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-226-01653300/313
(SHAKHAULI)
|
1310006226NRG24210520230034817
|
23/05/2023
|
Sunil
|
1310006226WL001528
|
Sunil
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853035
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
89
|
Shilai
|
HP-10-006-226-01653300/414
(SHAKHAULI)
|
1310006226NRG24210520230034883
|
23/05/2023
|
Vinod Kumar
|
1310006226WL001530
|
Vinod Kumar
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853047
|
|
MR VINOD SO NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
90
|
Shilai
|
HP-10-006-226-01653400/408
(SHAKHAULI)
|
1310006226NRG24210520230035012
|
23/05/2023
|
Manish Kumar
|
1310006226WL001532
|
Manish Kumar
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852945
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
91
|
Shilai
|
HP-10-006-214-01653000/193
(KOTI BOANCH)
|
1310006234NRG24210520230035030
|
23/05/2023
|
Bali Ram
|
1310006234WL001533
|
Bali Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853040
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shilai
|
HP-10-006-214-01653000/550
(KOTI BOANCH)
|
1310006234NRG24210520230035033
|
23/05/2023
|
Vikram
|
1310006234WL001533
|
Vikram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853045
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shilai
|
HP-10-006-214-01653000/74
(KOTI BOANCH)
|
1310006234NRG24210520230035040
|
23/05/2023
|
Hirmo Devi
|
1310006234WL001533
|
Hirmo Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853044
|
|
MISS HIRMO DEVI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-214-01653000/74
(KOTI BOANCH)
|
1310006234NRG24210520230035039
|
23/05/2023
|
Kidi Devi
|
1310006234WL001533
|
Kidi Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853041
|
|
KIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Shilai
|
HP-10-006-214-01653000/89
(KOTI BOANCH)
|
1310006234NRG24210520230035044
|
23/05/2023
|
Kamla Devi
|
1310006234WL001533
|
Kamla Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853046
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-226-01653300/322
(SHAKHAULI)
|
1310006226NRG24210520230034852
|
23/05/2023
|
Basti Ram
|
1310006226WL001529
|
Basti Ram
|
00415
|
SBIN0050438
|
1767
|
1767
|
Processed
|
27/05/2023
|
|
1902853039
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-226-01653300/41
(SHAKHAULI)
|
1310006226NRG24210520230034820
|
23/05/2023
|
Jeet Ram
|
1310006226WL001528
|
Jeet Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853037
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shilai
|
HP-10-006-226-01653400/113
(SHAKHAULI)
|
1310006226NRG24210520230034926
|
23/05/2023
|
Dhana Ram
|
1310006226WL001531
|
Dhana Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902853042
|
|
DHANNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-226-01653400/22
(SHAKHAULI)
|
1310006226NRG24210520230035003
|
23/05/2023
|
Bhagat Ram
|
1310006226WL001532
|
Bhagat Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902853038
|
|
MR BHAGAT RAM SO RAMSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shilai
|
HP-10-006-226-01653400/315
(SHAKHAULI)
|
1310006226NRG24210520230034944
|
23/05/2023
|
Champa Devi
|
1310006226WL001531
|
Champa Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852948
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shilai
|
HP-10-006-226-01653400/315
(SHAKHAULI)
|
1310006226NRG24210520230034943
|
23/05/2023
|
Pratap Singh
|
1310006226WL001531
|
Pratap Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852947
|
|
PRATAP singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-226-01653400/396
(SHAKHAULI)
|
1310006226NRG24210520230034958
|
23/05/2023
|
Anjana
|
1310006226WL001531
|
Anjana
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852946
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-226-01653400/396
(SHAKHAULI)
|
1310006226NRG24210520230034957
|
23/05/2023
|
Puran Singh
|
1310006226WL001531
|
Puran Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902853043
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40071
|
40071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318552
|
318552
|
|
|
|
|
|
|
|