|
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
|
THARALI
|
UT-04-007-005-002/520
(CHEPDO)
|
3504007000NRG23060220230129441
|
06/02/2023
|
KASTURA DEVI
|
3504007WL017816
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697694
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-062-001/6060
(DUNGAKHOLI)
|
3504007000NRG23060220230129515
|
06/02/2023
|
GABAR SINGH
|
3504007WL017821
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697691
|
|
GABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-062-001/6165
(DUNGAKHOLI)
|
3504007000NRG23060220230129550
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017824
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697692
|
|
PUSHPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-062-001/6350
(DUNGAKHOLI)
|
3504007000NRG23060220230129526
|
06/02/2023
|
SANGEETA DEVI
|
3504007WL017821
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697693
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-005-002/1160
(CHEPDO)
|
3504007000NRG23060220230129438
|
06/02/2023
|
SAVITA DEVI
|
3504007WL017816
|
SAVITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697679
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-002/450
(CHEPDO)
|
3504007000NRG23060220230129440
|
06/02/2023
|
REWATI DEVI
|
3504007WL017816
|
REWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697611
|
|
REWATI DEVI W/O MOHAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/540
(CHEPDO)
|
3504007000NRG23060220230129442
|
06/02/2023
|
VIMLA DEVI
|
3504007WL017816
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697661
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG23060220230129443
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017816
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697668
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG23060220230129445
|
06/02/2023
|
URMILA DEVI
|
3504007WL017816
|
URMILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697667
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/601
(CHEPDO)
|
3504007000NRG23060220230129446
|
06/02/2023
|
SARASWATI DEVI
|
3504007WL017816
|
SARASWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697630
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-005-002/686
(CHEPDO)
|
3504007000NRG23060220230129449
|
06/02/2023
|
MAHA DEVI
|
3504007WL017816
|
MAHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697670
|
|
MAHADEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-005-002/775
(CHEPDO)
|
3504007000NRG23060220230129450
|
06/02/2023
|
KUSMA DEVI
|
3504007WL017816
|
KUSMA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697669
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-009-001/1004
(KOLPUDI)
|
3504007000NRG23060220230129466
|
06/02/2023
|
RAMULI DEVI
|
3504007WL017818
|
RAMULI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697659
|
|
RAMULII DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-009-001/1023
(KOLPUDI)
|
3504007000NRG23060220230129468
|
06/02/2023
|
BALAWANT
|
3504007WL017818
|
BALAWANT
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697684
|
|
BALWANT SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-009-001/1027
(KOLPUDI)
|
3504007000NRG23060220230129469
|
06/02/2023
|
DEEMA DEVI
|
3504007WL017818
|
DEEMA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697687
|
|
DEEMA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-009-001/2001
(KOLPUDI)
|
3504007000NRG23060220230129471
|
06/02/2023
|
HEEMA DEVI
|
3504007WL017818
|
HEEMA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697657
|
|
HEMA WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-009-001/2006
(KOLPUDI)
|
3504007000NRG23060220230129472
|
06/02/2023
|
YASHODA DEVI
|
3504007WL017818
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697662
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/882
(KOLPUDI)
|
3504007000NRG23060220230129474
|
06/02/2023
|
RAMA DEVI
|
3504007WL017818
|
RAMA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697686
|
|
RAMA DEVI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-009-001/887
(KOLPUDI)
|
3504007000NRG23060220230129475
|
06/02/2023
|
BARKHULI DEVI
|
3504007WL017818
|
BARKHULI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697626
|
|
BARKHULI DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-009-001/899
(KOLPUDI)
|
3504007000NRG23060220230129476
|
06/02/2023
|
KALYAN SINGH
|
3504007WL017818
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697685
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-009-001/920
(KOLPUDI)
|
3504007000NRG23060220230129477
|
06/02/2023
|
AMESHWARI DEVI
|
3504007WL017818
|
AMESHWARI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697688
|
|
AMESHVARI DEVI WO HERANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG23060220230129478
|
06/02/2023
|
RADHA DEVI
|
3504007WL017818
|
RADHA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697689
|
|
RADHA W/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-009-001/990
(KOLPUDI)
|
3504007000NRG23060220230129479
|
06/02/2023
|
MAHESHWARI DEVI
|
3504007WL017818
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697660
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/993
(KOLPUDI)
|
3504007000NRG23060220230129480
|
06/02/2023
|
KAMLA DEVI
|
3504007WL017818
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697658
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/998
(KOLPUDI)
|
3504007000NRG23060220230129482
|
06/02/2023
|
HEMA DEVI
|
3504007WL017818
|
HEMA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697683
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-051-001/4971
(BUNGA)
|
3504007000NRG23060220230129434
|
06/02/2023
|
SARASWATI DEVI
|
3504007WL017815
|
SARASWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697678
|
|
SARASWATI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-062-001/6049
(DUNGAKHOLI)
|
3504007000NRG23060220230129575
|
06/02/2023
|
MALTI DEVI
|
3504007WL017826
|
MALTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697610
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-062-001/6053
(DUNGAKHOLI)
|
3504007000NRG23060220230129512
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017821
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697612
|
|
GUDDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-062-001/6056
(DUNGAKHOLI)
|
3504007000NRG23060220230129513
|
06/02/2023
|
DEEPA DEVI
|
3504007WL017821
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697616
|
|
DEEPA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23060220230129577
|
06/02/2023
|
BALWANT SINGH
|
3504007WL017826
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697607
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23060220230129578
|
06/02/2023
|
GEETA DEVI
|
3504007WL017826
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697665
|
|
GEETA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-062-001/6060
(DUNGAKHOLI)
|
3504007000NRG23060220230129514
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017821
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697617
|
|
GUDI DEVI W/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23060220230129527
|
06/02/2023
|
HARENDRA SINGH
|
3504007WL017822
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697632
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23060220230129528
|
06/02/2023
|
KAMALA DEVI
|
3504007WL017822
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697618
|
|
KAMALA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-062-001/6067
(DUNGAKHOLI)
|
3504007000NRG23060220230129529
|
06/02/2023
|
POOJA DEVI
|
3504007WL017822
|
POOJA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697681
|
|
Miss. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THARALI
|
UT-04-007-062-001/6119
(DUNGAKHOLI)
|
3504007000NRG23060220230129580
|
06/02/2023
|
JAGATPAL SINGH
|
3504007WL017826
|
JAGATPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697629
|
|
JAGATPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-062-001/6161
(DUNGAKHOLI)
|
3504007000NRG23060220230129516
|
06/02/2023
|
SOBAN SINGH
|
3504007WL017821
|
SOBAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697613
|
|
SOBANSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-062-001/6161
(DUNGAKHOLI)
|
3504007000NRG23060220230129517
|
06/02/2023
|
USHA DEVI
|
3504007WL017821
|
USHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697620
|
|
USHA DEVI W/O SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-062-001/6164
(DUNGAKHOLI)
|
3504007000NRG23060220230129549
|
06/02/2023
|
SURENDRA SINGH
|
3504007WL017824
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697619
|
|
SURENDRA SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-062-001/6177
(DUNGAKHOLI)
|
3504007000NRG23060220230129536
|
06/02/2023
|
PYONLI DEVI
|
3504007WL017822
|
PYONLI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697628
|
|
PYOONLI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-062-001/6180
(DUNGAKHOLI)
|
3504007000NRG23060220230129518
|
06/02/2023
|
KAVITA DEVI
|
3504007WL017821
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697608
|
|
KAVITA BISHT W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-062-001/6183
(DUNGAKHOLI)
|
3504007000NRG23060220230129582
|
06/02/2023
|
SAVITRI DEVI
|
3504007WL017826
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697625
|
|
MASTER KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-062-001/6185
(DUNGAKHOLI)
|
3504007000NRG23060220230129553
|
06/02/2023
|
RAJNI DEVI
|
3504007WL017824
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697663
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THARALI
|
UT-04-007-062-001/6186
(DUNGAKHOLI)
|
3504007000NRG23060220230129519
|
06/02/2023
|
ASHA DEVI
|
3504007WL017821
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697621
|
|
ASHA DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-062-001/6196
(DUNGAKHOLI)
|
3504007000NRG23060220230129554
|
06/02/2023
|
NARENDRA SINGH
|
3504007WL017824
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697609
|
|
NARENDRA SINGH S/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-062-001/6204
(DUNGAKHOLI)
|
3504007000NRG23060220230129521
|
06/02/2023
|
BIMALA DEVI
|
3504007WL017821
|
BIMALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697622
|
|
BIMALA DEVI W/O CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-062-001/6212
(DUNGAKHOLI)
|
3504007000NRG23060220230129522
|
06/02/2023
|
BACHCHAN SINGH
|
3504007WL017821
|
BACHCHAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697631
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-062-001/6218
(DUNGAKHOLI)
|
3504007000NRG23060220230129523
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017821
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697627
|
|
GUDDI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-062-001/6224
(DUNGAKHOLI)
|
3504007000NRG23060220230129524
|
06/02/2023
|
ASHA DEVI
|
3504007WL017821
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Rejected
|
13/02/2023
|
|
8716697615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THARALI
|
UT-04-007-062-001/6244
(DUNGAKHOLI)
|
3504007000NRG23060220230129583
|
06/02/2023
|
RAJESHWARI DEVI
|
3504007WL017826
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697672
|
|
MISS RAJESHWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-062-001/6308
(DUNGAKHOLI)
|
3504007000NRG23060220230129558
|
06/02/2023
|
MEHARWAN SINGH
|
3504007WL017824
|
MEHARWAN SINGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697673
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-062-001/6317
(DUNGAKHOLI)
|
3504007000NRG23060220230129584
|
06/02/2023
|
NETRA SINGH
|
3504007WL017826
|
NETRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697614
|
|
NETRA SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-062-001/6329
(DUNGAKHOLI)
|
3504007000NRG23060220230129525
|
06/02/2023
|
NEEMA DEVI
|
3504007WL017821
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697674
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-062-001/6331
(DUNGAKHOLI)
|
3504007000NRG23060220230129538
|
06/02/2023
|
VIJAY SINGH
|
3504007WL017822
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697676
|
|
VIJAY SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-065-001/6191
(RATGANW)
|
3504007000NRG23060220230129539
|
06/02/2023
|
HARENDRA SINGGH
|
3504007WL017823
|
HARENDRA SINGGH
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697671
|
|
HARENDRA SINGH S/O RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG23060220230129563
|
06/02/2023
|
DAYAL SINGH
|
3504007WL017825
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697623
|
|
DAYAL SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG23060220230129503
|
06/02/2023
|
MOHAN SINGH
|
3504007WL017820
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697624
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-065-001/6520
(RATGANW)
|
3504007000NRG23060220230129542
|
06/02/2023
|
BHARAT SINGH
|
3504007WL017823
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697680
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THARALI
|
UT-04-007-065-001/6573
(RATGANW)
|
3504007000NRG23060220230129545
|
06/02/2023
|
MAMTA DEVI
|
3504007WL017823
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697682
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-065-001/6648
(RATGANW)
|
3504007000NRG23060220230129569
|
06/02/2023
|
DAYAL SINGH
|
3504007WL017825
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697606
|
|
DAYAL SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-065-001/6652
(RATGANW)
|
3504007000NRG23060220230129546
|
06/02/2023
|
MAHIPAL SINGH
|
3504007WL017823
|
MAHIPAL SINGH
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697666
|
|
MAHIPAL SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-065-001/6677
(RATGANW)
|
3504007000NRG23060220230129570
|
06/02/2023
|
KALAWATI DEVI
|
3504007WL017825
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697675
|
|
KALI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-065-001/6721
(RATGANW)
|
3504007000NRG23060220230129572
|
06/02/2023
|
VIMLA DEVI
|
3504007WL017825
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697664
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THARALI
|
UT-04-007-065-001/9347
(RATGANW)
|
3504007000NRG23060220230129510
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017820
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697677
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
65
|
THARALI
|
UT-04-007-009-001/2015
(KOLPUDI)
|
3504007000NRG23060220230129473
|
06/02/2023
|
KALPANA DEVI
|
3504007WL017818
|
KALPANA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697690
|
|
KALPANA D/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
66
|
THARALI
|
UT-04-007-005-002/1167
(CHEPDO)
|
3504007000NRG23060220230129439
|
06/02/2023
|
NEEMA DEVI
|
3504007WL017816
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697605
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-005-002/598
(CHEPDO)
|
3504007000NRG23060220230129444
|
06/02/2023
|
SURESHI DEVI
|
3504007WL017816
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697764
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-005-002/666
(CHEPDO)
|
3504007000NRG23060220230129447
|
06/02/2023
|
DEEPA DEVI
|
3504007WL017816
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697761
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-005-002/685
(CHEPDO)
|
3504007000NRG23060220230129448
|
06/02/2023
|
SANGEETA DEVI
|
3504007WL017816
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697760
|
|
MRS SANGEETA SHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-009-001/1010
(KOLPUDI)
|
3504007000NRG23060220230129467
|
06/02/2023
|
MAHABIR SINGH
|
3504007WL017818
|
MAHABIR SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697747
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-009-001/1033
(KOLPUDI)
|
3504007000NRG23060220230129470
|
06/02/2023
|
SUNITA DEVI
|
3504007WL017818
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697766
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-009-001/997
(KOLPUDI)
|
3504007000NRG23060220230129481
|
06/02/2023
|
PAAR SINGH
|
3504007WL017818
|
PAAR SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697698
|
|
MR PAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-051-001/4976
(BUNGA)
|
3504007000NRG23060220230129435
|
06/02/2023
|
GOPAL SINGH
|
3504007WL017815
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697751
|
|
GOPALSINGHPHARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-051-001/6051
(BUNGA)
|
3504007000NRG23060220230129436
|
06/02/2023
|
HARMA DEVI
|
3504007WL017815
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697637
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-051-001/6093
(BUNGA)
|
3504007000NRG23060220230129437
|
06/02/2023
|
TULSI DEVI
|
3504007WL017815
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697716
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-057-002/5669
(CHONDA)
|
3504007000NRG23060220230129451
|
06/02/2023
|
BHAGA DEVI
|
3504007WL017817
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697714
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-057-002/5690
(CHONDA)
|
3504007000NRG23060220230129452
|
06/02/2023
|
LAXMI DEVI
|
3504007WL017817
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697707
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-057-002/5698
(CHONDA)
|
3504007000NRG23060220230129483
|
06/02/2023
|
BHAKT DARSHAN SINGH RAWAT
|
3504007WL017819
|
BHAKT DARSHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697646
|
|
MR BHAKT DARSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-057-002/5707
(CHONDA)
|
3504007000NRG23060220230129453
|
06/02/2023
|
LEELA DEVI
|
3504007WL017817
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697713
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-057-002/5719
(CHONDA)
|
3504007000NRG23060220230129484
|
06/02/2023
|
PARWATI DEVI
|
3504007WL017819
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697708
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-057-002/5726
(CHONDA)
|
3504007000NRG23060220230129454
|
06/02/2023
|
DEEPA DEVI
|
3504007WL017817
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697742
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-057-002/5733
(CHONDA)
|
3504007000NRG23060220230129485
|
06/02/2023
|
JANKI DEVI
|
3504007WL017819
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697642
|
|
JANKI DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-057-002/5756
(CHONDA)
|
3504007000NRG23060220230129486
|
06/02/2023
|
TULSI DEVI
|
3504007WL017819
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697651
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-057-002/5758
(CHONDA)
|
3504007000NRG23060220230129455
|
06/02/2023
|
MEENA DEVI
|
3504007WL017817
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697728
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-057-002/5760
(CHONDA)
|
3504007000NRG23060220230129456
|
06/02/2023
|
BINA DEVI
|
3504007WL017817
|
BINA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697706
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-057-002/5773
(CHONDA)
|
3504007000NRG23060220230129487
|
06/02/2023
|
VINEETA DEVI
|
3504007WL017819
|
VINEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697759
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-057-002/5784
(CHONDA)
|
3504007000NRG23060220230129457
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017817
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697741
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-057-002/5808
(CHONDA)
|
3504007000NRG23060220230129488
|
06/02/2023
|
BASANTI DEVI
|
3504007WL017819
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697650
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-057-002/5813
(CHONDA)
|
3504007000NRG23060220230129458
|
06/02/2023
|
KAMLA RAWAT
|
3504007WL017817
|
KAMLA RAWAT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697648
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-057-002/5819
(CHONDA)
|
3504007000NRG23060220230129459
|
06/02/2023
|
NEELAM DEVI
|
3504007WL017817
|
NEELAM DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697633
|
|
MR NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-057-002/5822
(CHONDA)
|
3504007000NRG23060220230129460
|
06/02/2023
|
DEEPA DEVI
|
3504007WL017817
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697710
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-057-002/5823
(CHONDA)
|
3504007000NRG23060220230129489
|
06/02/2023
|
SHANTI DEVI
|
3504007WL017819
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697705
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-057-002/5824
(CHONDA)
|
3504007000NRG23060220230129490
|
06/02/2023
|
MAHESHWARI DEVI
|
3504007WL017819
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697649
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-057-002/5828
(CHONDA)
|
3504007000NRG23060220230129491
|
06/02/2023
|
BIMALA DEVI
|
3504007WL017819
|
BIMALA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697709
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-057-002/5847
(CHONDA)
|
3504007000NRG23060220230129492
|
06/02/2023
|
SUBHAGA DEVI
|
3504007WL017819
|
SUBHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697699
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-057-002/5849
(CHONDA)
|
3504007000NRG23060220230129493
|
06/02/2023
|
GOVINDI
|
3504007WL017819
|
GOVINDI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697697
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-057-002/5856
(CHONDA)
|
3504007000NRG23060220230129494
|
06/02/2023
|
PREMA DEVI
|
3504007WL017819
|
PREMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697656
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-057-002/5867
(CHONDA)
|
3504007000NRG23060220230129461
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017817
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697643
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-057-002/5875
(CHONDA)
|
3504007000NRG23060220230129495
|
06/02/2023
|
HEMA DEVI
|
3504007WL017819
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697729
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-057-002/5881
(CHONDA)
|
3504007000NRG23060220230129462
|
06/02/2023
|
KHEELA DEVI
|
3504007WL017817
|
KHEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697704
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-057-002/5883
(CHONDA)
|
3504007000NRG23060220230129463
|
06/02/2023
|
DHANULI DEVI
|
3504007WL017817
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697726
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-057-002/5897
(CHONDA)
|
3504007000NRG23060220230129464
|
06/02/2023
|
PRAMILA DEVI
|
3504007WL017817
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697748
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-057-002/5899
(CHONDA)
|
3504007000NRG23060220230129465
|
06/02/2023
|
GEETA DEVI
|
3504007WL017817
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-057-002/5915
(CHONDA)
|
3504007000NRG23060220230129496
|
06/02/2023
|
SHANTI DEVI
|
3504007WL017819
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697765
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-062-001/6048
(DUNGAKHOLI)
|
3504007000NRG23060220230129548
|
06/02/2023
|
AMBI DEVI
|
3504007WL017824
|
AMBI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697711
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-062-001/6055
(DUNGAKHOLI)
|
3504007000NRG23060220230129576
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017826
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697720
|
|
MRS MUNNI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-062-001/6068
(DUNGAKHOLI)
|
3504007000NRG23060220230129579
|
06/02/2023
|
GEETA DEVI
|
3504007WL017826
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697712
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-062-001/6068
(DUNGAKHOLI)
|
3504007000NRG23060220230129530
|
06/02/2023
|
MOHAN SINGH
|
3504007WL017822
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697638
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-062-001/6094
(DUNGAKHOLI)
|
3504007000NRG23060220230129532
|
06/02/2023
|
DHAN SINGH BISHT
|
3504007WL017822
|
DHAN SINGH BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697727
|
|
MR DHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-062-001/6094
(DUNGAKHOLI)
|
3504007000NRG23060220230129531
|
06/02/2023
|
HARULI DEVI
|
3504007WL017822
|
HARULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697719
|
|
MRS HARULI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-062-001/6170
(DUNGAKHOLI)
|
3504007000NRG23060220230129533
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017822
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697653
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-062-001/6172
(DUNGAKHOLI)
|
3504007000NRG23060220230129534
|
06/02/2023
|
DAN SINGH BISHT
|
3504007WL017822
|
DAN SINGH BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697700
|
|
DAN SINGH & PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THARALI
|
UT-04-007-062-001/6172
(DUNGAKHOLI)
|
3504007000NRG23060220230129551
|
06/02/2023
|
PARWATI DEVI
|
3504007WL017824
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697731
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-062-001/6173
(DUNGAKHOLI)
|
3504007000NRG23060220230129552
|
06/02/2023
|
KAMLA DEVI BISHT
|
3504007WL017824
|
KAMLA DEVI BISHT
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697721
|
|
MS KAMLA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-062-001/6174
(DUNGAKHOLI)
|
3504007000NRG23060220230129581
|
06/02/2023
|
PARI DEVI
|
3504007WL017826
|
PARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697723
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-062-001/6175
(DUNGAKHOLI)
|
3504007000NRG23060220230129535
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017822
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697717
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-062-001/6189
(DUNGAKHOLI)
|
3504007000NRG23060220230129520
|
06/02/2023
|
VIKRAM SINGH
|
3504007WL017821
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697724
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
THARALI
|
UT-04-007-062-001/6196
(DUNGAKHOLI)
|
3504007000NRG23060220230129555
|
06/02/2023
|
BABEETA DEVI
|
3504007WL017824
|
BABEETA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697647
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-062-001/6236
(DUNGAKHOLI)
|
3504007000NRG23060220230129557
|
06/02/2023
|
PRATAP SINGH
|
3504007WL017824
|
PRATAP SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697652
|
|
PRATAP SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THARALI
|
UT-04-007-062-001/6236
(DUNGAKHOLI)
|
3504007000NRG23060220230129556
|
06/02/2023
|
RADHA DEVI BISHT
|
3504007WL017824
|
RADHA DEVI BISHT
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697722
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-062-001/6309
(DUNGAKHOLI)
|
3504007000NRG23060220230129537
|
06/02/2023
|
PUSHPA DEVI BISHT
|
3504007WL017822
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697718
|
|
MRS PUSHPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-065-001/6223
(RATGANW)
|
3504007000NRG23060220230129586
|
06/02/2023
|
HARMA DEVI
|
3504007WL017827
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697735
|
|
MRS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-065-001/6223
(RATGANW)
|
3504007000NRG23060220230129585
|
06/02/2023
|
SUJAN SINGH
|
3504007WL017827
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697696
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THARALI
|
UT-04-007-065-001/6227
(RATGANW)
|
3504007000NRG23060220230129559
|
06/02/2023
|
HUKAM SINGH
|
3504007WL017825
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697733
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-065-001/6259
(RATGANW)
|
3504007000NRG23060220230129540
|
06/02/2023
|
KAAM SINGH
|
3504007WL017823
|
KAAM SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697641
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG23060220230129497
|
06/02/2023
|
MAHVEER SINGH
|
3504007WL017820
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697702
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THARALI
|
UT-04-007-065-001/6274
(RATGANW)
|
3504007000NRG23060220230129560
|
06/02/2023
|
DEEPA DEVI
|
3504007WL017825
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697740
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-065-001/6283
(RATGANW)
|
3504007000NRG23060220230129561
|
06/02/2023
|
JEET SINGH
|
3504007WL017825
|
JEET SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697654
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THARALI
|
UT-04-007-065-001/6287
(RATGANW)
|
3504007000NRG23060220230129498
|
06/02/2023
|
BASANTI DEVI
|
3504007WL017820
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697753
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THARALI
|
UT-04-007-065-001/6295
(RATGANW)
|
3504007000NRG23060220230129587
|
06/02/2023
|
HIMA DEVI
|
3504007WL017827
|
HIMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697695
|
|
MRS HEMA DEVI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-065-001/6307
(RATGANW)
|
3504007000NRG23060220230129499
|
06/02/2023
|
SUJAN SINGH
|
3504007WL017820
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697730
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-065-001/6326
(RATGANW)
|
3504007000NRG23060220230129541
|
06/02/2023
|
MADAN SINGH
|
3504007WL017823
|
MADAN SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697750
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG23060220230129501
|
06/02/2023
|
DEEPA DEVI
|
3504007WL017820
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697758
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG23060220230129500
|
06/02/2023
|
MOHAN RAM
|
3504007WL017820
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697762
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-065-001/6371
(RATGANW)
|
3504007000NRG23060220230129562
|
06/02/2023
|
RAM SINGH
|
3504007WL017825
|
RAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697636
|
|
RAM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG23060220230129564
|
06/02/2023
|
DHARMA DEVI
|
3504007WL017825
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697732
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-065-001/6382
(RATGANW)
|
3504007000NRG23060220230129565
|
06/02/2023
|
DAYAL SINGH
|
3504007WL017825
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697655
|
|
MR DAYAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-065-001/6507
(RATGANW)
|
3504007000NRG23060220230129566
|
06/02/2023
|
KALAM SINGH
|
3504007WL017825
|
KALAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697738
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG23060220230129502
|
06/02/2023
|
NANDAN SINGH
|
3504007WL017820
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697640
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-065-001/6545
(RATGANW)
|
3504007000NRG23060220230129504
|
06/02/2023
|
HAYAT SINGH
|
3504007WL017820
|
HAYAT SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697701
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-065-001/6546
(RATGANW)
|
3504007000NRG23060220230129543
|
06/02/2023
|
PREEM SINGH
|
3504007WL017823
|
PREEM SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697743
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THARALI
|
UT-04-007-065-001/6551
(RATGANW)
|
3504007000NRG23060220230129544
|
06/02/2023
|
KHILA DEVI
|
3504007WL017823
|
KHILA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697757
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-065-001/6576
(RATGANW)
|
3504007000NRG23060220230129588
|
06/02/2023
|
HEMA DEVI
|
3504007WL017827
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697634
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-065-001/6580
(RATGANW)
|
3504007000NRG23060220230129505
|
06/02/2023
|
MADAN SINGH
|
3504007WL017820
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697744
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THARALI
|
UT-04-007-065-001/6582
(RATGANW)
|
3504007000NRG23060220230129567
|
06/02/2023
|
MOHANI DEVI
|
3504007WL017825
|
MOHANI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697754
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-065-001/6604
(RATGANW)
|
3504007000NRG23060220230129506
|
06/02/2023
|
AMRA DEVI
|
3504007WL017820
|
AMRA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697756
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-065-001/6623
(RATGANW)
|
3504007000NRG23060220230129507
|
06/02/2023
|
SABULI DEVI
|
3504007WL017820
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697736
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-065-001/6630
(RATGANW)
|
3504007000NRG23060220230129568
|
06/02/2023
|
MADAN SINGH
|
3504007WL017825
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697725
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THARALI
|
UT-04-007-065-001/6702
(RATGANW)
|
3504007000NRG23060220230129571
|
06/02/2023
|
LAXMI DEVI
|
3504007WL017825
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697715
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
THARALI
|
UT-04-007-065-001/6705
(RATGANW)
|
3504007000NRG23060220230129589
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017827
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697739
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THARALI
|
UT-04-007-065-001/6738
(RATGANW)
|
3504007000NRG23060220230129590
|
06/02/2023
|
BACHULI DEVI
|
3504007WL017827
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697635
|
|
SUNEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THARALI
|
UT-04-007-065-001/6758
(RATGANW)
|
3504007000NRG23060220230129591
|
06/02/2023
|
KHILA DEVI
|
3504007WL017827
|
KHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697745
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-065-001/6783
(RATGANW)
|
3504007000NRG23060220230129573
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017825
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697644
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG23060220230129592
|
06/02/2023
|
DHAN SINGH
|
3504007WL017827
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Rejected
|
13/02/2023
|
|
8716697645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
THARALI
|
UT-04-007-065-001/6797
(RATGANW)
|
3504007000NRG23060220230129593
|
06/02/2023
|
SURENDRA SINGH
|
3504007WL017827
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697734
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THARALI
|
UT-04-007-065-001/6800
(RATGANW)
|
3504007000NRG23060220230129594
|
06/02/2023
|
HEERA DEVI
|
3504007WL017827
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697639
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-065-001/6809
(RATGANW)
|
3504007000NRG23060220230129547
|
06/02/2023
|
JANKI DEVI
|
3504007WL017823
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697737
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-065-001/9298
(RATGANW)
|
3504007000NRG23060220230129595
|
06/02/2023
|
PRIYANKA DEVI
|
3504007WL017827
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697755
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG23060220230129508
|
06/02/2023
|
ANJU DEVI
|
3504007WL017820
|
ANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697752
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-065-001/9325
(RATGANW)
|
3504007000NRG23060220230129509
|
06/02/2023
|
SAVITRI DEVI
|
3504007WL017820
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697746
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-065-001/9338
(RATGANW)
|
3504007000NRG23060220230129574
|
06/02/2023
|
RAM SINGH
|
3504007WL017825
|
RAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697703
|
|
RAM SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THARALI
|
UT-04-007-065-001/9436
(RATGANW)
|
3504007000NRG23060220230129511
|
06/02/2023
|
KALWATI DEVI
|
3504007WL017820
|
KALWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697763
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156555
|
156555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279030
|
279030
|
|
|
|
|
|
|
|