|
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
|
DEWAL
|
UT-04-008-035-001/6897
(MELMINDA)
|
3504008000NRG24230220240198566
|
24/02/2024
|
SAVITRI DEVI
|
3504008WL029313
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410124
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-039-001/5451
(BERADHAR)
|
3504008000NRG24240220240199766
|
24/02/2024
|
REETA DEVI
|
3504008WL029439
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410050
|
|
RITADEVIWOKHARAKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-039-001/8278
(BERADHAR)
|
3504008000NRG24240220240199767
|
24/02/2024
|
BHAWANI DEVI
|
3504008WL029439
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937410047
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24240220240199677
|
24/02/2024
|
JASHODA DEVI
|
3504008WL029436
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410068
|
|
JASHODADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-040-002/3334
(PADMALA)
|
3504008000NRG24240220240199678
|
24/02/2024
|
HARENDRA SINGH
|
3504008WL029436
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410066
|
|
HARENDRASINGHSOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24240220240199679
|
24/02/2024
|
DEVKI DEVI
|
3504008WL029436
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410069
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-002/3340
(PADMALA)
|
3504008000NRG24240220240199680
|
24/02/2024
|
PARWATI DEVI
|
3504008WL029436
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410065
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG24240220240199681
|
24/02/2024
|
GANGA DEVI
|
3504008WL029436
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410084
|
|
GANGIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24240220240199683
|
24/02/2024
|
NARAYANI DEVI
|
3504008WL029436
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410067
|
|
NARAYANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24240220240199684
|
24/02/2024
|
PANULI DEVI
|
3504008WL029436
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410085
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/3380
(PADMALA)
|
3504008000NRG24240220240199685
|
24/02/2024
|
GOVINDI DEVI
|
3504008WL029436
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410091
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG24240220240199707
|
24/02/2024
|
POONAM DEVI
|
3504008WL029437
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410078
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24240220240199686
|
24/02/2024
|
KHIMULI DEVI
|
3504008WL029436
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410075
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-040-002/5458
(PADMALA)
|
3504008000NRG24240220240199708
|
24/02/2024
|
SHANTI DEVI
|
3504008WL029437
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410073
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24240220240199688
|
24/02/2024
|
LAXMI DEVI
|
3504008WL029436
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410102
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24240220240199689
|
24/02/2024
|
HEMA DEVI
|
3504008WL029436
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410070
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24240220240199691
|
24/02/2024
|
REENA DEVI
|
3504008WL029436
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410135
|
|
REENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/8176
(PADMALA)
|
3504008000NRG24240220240199692
|
24/02/2024
|
GEETA DEVI
|
3504008WL029436
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410101
|
|
GEETADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG24240220240199693
|
24/02/2024
|
BASANTI DEVI
|
3504008WL029436
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410100
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG24240220240199709
|
24/02/2024
|
DEVKI DEVI
|
3504008WL029437
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410074
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24240220240199710
|
24/02/2024
|
KHASTI DEVI
|
3504008WL029437
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410076
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-002/8190
(PADMALA)
|
3504008000NRG24240220240199711
|
24/02/2024
|
PARWATI DEVI
|
3504008WL029437
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410082
|
|
MRS PAARI DEVI ALIAS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG24240220240199713
|
24/02/2024
|
HEMA DEVI
|
3504008WL029437
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410106
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG24240220240199714
|
24/02/2024
|
HARMA DEVI
|
3504008WL029437
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410052
|
|
HARMADEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24240220240199715
|
24/02/2024
|
ARTI DEVI
|
3504008WL029437
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410105
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24240220240199694
|
24/02/2024
|
DHARMA DEVI
|
3504008WL029436
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410088
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG24240220240199716
|
24/02/2024
|
PARWATI DEVI
|
3504008WL029437
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410059
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8202
(PADMALA)
|
3504008000NRG24240220240199695
|
24/02/2024
|
DEEPA DEVI
|
3504008WL029436
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410087
|
|
DEEPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG24240220240199717
|
24/02/2024
|
HARMA DEVI
|
3504008WL029437
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410055
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24240220240199697
|
24/02/2024
|
KAMLA DEVI
|
3504008WL029436
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410081
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG24240220240199698
|
24/02/2024
|
POOJA DEVI
|
3504008WL029436
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410044
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24240220240199736
|
24/02/2024
|
GUDDI DEVI
|
3504008WL029438
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410071
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8213
(PADMALA)
|
3504008000NRG24240220240199737
|
24/02/2024
|
GUDDI DEVI
|
3504008WL029438
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410104
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24240220240199738
|
24/02/2024
|
MAHA DEVI
|
3504008WL029438
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410053
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8216
(PADMALA)
|
3504008000NRG24240220240199739
|
24/02/2024
|
MAHA DEVI
|
3504008WL029438
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410126
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24240220240199740
|
24/02/2024
|
PARWATI DEVI
|
3504008WL029438
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410109
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8218
(PADMALA)
|
3504008000NRG24240220240199741
|
24/02/2024
|
SAKUNTALA DEVI
|
3504008WL029438
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410110
|
|
MRS SHAKUNTALA DEVI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG24240220240199743
|
24/02/2024
|
PREM KUMAR
|
3504008WL029438
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410133
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG24240220240199744
|
24/02/2024
|
SANGEETA DEVI
|
3504008WL029438
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410111
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24240220240199718
|
24/02/2024
|
RASHMI DEVI
|
3504008WL029437
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410127
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG24240220240199719
|
24/02/2024
|
MANJU DEVI
|
3504008WL029437
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410107
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG24240220240199721
|
24/02/2024
|
BEENA DEVI
|
3504008WL029437
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410112
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG24240220240199699
|
24/02/2024
|
RADHA DEVI
|
3504008WL029436
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410137
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG24240220240199723
|
24/02/2024
|
RAMULI DEVI
|
3504008WL029437
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410045
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8509
(PADMALA)
|
3504008000NRG24240220240199748
|
24/02/2024
|
ROSHANI DEVI
|
3504008WL029438
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410046
|
|
ROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8928
(PADMALA)
|
3504008000NRG24240220240199749
|
24/02/2024
|
ANITA DEVI
|
3504008WL029438
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410063
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24240220240199705
|
24/02/2024
|
Khimuli Devi
|
3504008WL029436
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410064
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-040-002/9248
(PADMALA)
|
3504008000NRG24240220240199750
|
24/02/2024
|
LAXMI DEVI
|
3504008WL029438
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410048
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG24240220240199751
|
24/02/2024
|
DEVKI DEVI
|
3504008WL029438
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410080
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG24240220240199752
|
24/02/2024
|
MANOHARI DEVI
|
3504008WL029438
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410108
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-040-003/3459
(PADMALA)
|
3504008000NRG24240220240199753
|
24/02/2024
|
RAMULI DEVI
|
3504008WL029438
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410061
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24240220240199754
|
24/02/2024
|
VIMLA DEVI
|
3504008WL029438
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410125
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG24240220240199755
|
24/02/2024
|
DINESH CHANDRA
|
3504008WL029438
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410083
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24240220240199756
|
24/02/2024
|
VIMLA DEVI
|
3504008WL029438
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410057
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24240220240199758
|
24/02/2024
|
DURGA DEVI
|
3504008WL029438
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410056
|
|
DURGADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24240220240199726
|
24/02/2024
|
KAMLA DEVI
|
3504008WL029437
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410092
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG24240220240199727
|
24/02/2024
|
MADULI DEVI
|
3504008WL029437
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410054
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG24240220240199759
|
24/02/2024
|
MANJU DEVI
|
3504008WL029438
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410060
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG24240220240199728
|
24/02/2024
|
KUNWAR SINGH
|
3504008WL029437
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410079
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG24240220240199729
|
24/02/2024
|
LEELA DEVI
|
3504008WL029437
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410077
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG24240220240199730
|
24/02/2024
|
KHASHTI DEVI
|
3504008WL029437
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410051
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24240220240199731
|
24/02/2024
|
RADHA DEVI
|
3504008WL029437
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410072
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24240220240199732
|
24/02/2024
|
MEENA DEVI
|
3504008WL029437
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410058
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-040-003/3496
(PADMALA)
|
3504008000NRG24240220240199733
|
24/02/2024
|
MOHAN SINGH
|
3504008WL029437
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410090
|
|
MRS MOHAN SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24240220240199734
|
24/02/2024
|
MALTI DEVI
|
3504008WL029437
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410062
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG24240220240199735
|
24/02/2024
|
DEEPA DEVI
|
3504008WL029437
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410086
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG24240220240199706
|
24/02/2024
|
BASANTI DEVI
|
3504008WL029436
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410089
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24240220240199760
|
24/02/2024
|
HANSI DEVI
|
3504008WL029438
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410132
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-040-003/4902
(PADMALA)
|
3504008000NRG24240220240199761
|
24/02/2024
|
GEETA DEVI
|
3504008WL029438
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410140
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-040-003/8689
(PADMALA)
|
3504008000NRG24240220240199762
|
24/02/2024
|
SUNITA DEVI
|
3504008WL029438
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410049
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190900
|
190900
|
|
|
|
|
|
|
|
|
71
|
DEWAL
|
UT-04-008-033-002/2681
(DEVSARI)
|
3504008000NRG24240220240199770
|
24/02/2024
|
SUSHILA DEVI
|
3504008WL029440
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410131
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-033-002/7114
(DEVSARI)
|
3504008000NRG24240220240199772
|
24/02/2024
|
KHAGOTI DEVI
|
3504008WL029440
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410165
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-001-001/6278
(BALAN)
|
3504008000NRG24240220240199789
|
24/02/2024
|
DIWANI DEVI
|
3504008WL029443
|
DIWANI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410145
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-001-001/8995
(BALAN)
|
3504008000NRG24240220240199792
|
24/02/2024
|
MAHIPAL SINGH
|
3504008WL029443
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410138
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-001-001/9257
(BALAN)
|
3504008000NRG24240220240199793
|
24/02/2024
|
BHOPAL SINGH
|
3504008WL029443
|
BHOPAL SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410148
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-024-001/8308
(VAAN)
|
3504008000NRG24230220240198716
|
24/02/2024
|
LAXMI DEVI
|
3504008WL029339
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Rejected
|
13/04/2024
|
|
2937410136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEWAL
|
UT-04-008-033-002/2636
(DEVSARI)
|
3504008000NRG24240220240199768
|
24/02/2024
|
SABULI DEVI
|
3504008WL029440
|
SABULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410134
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-033-002/2651
(DEVSARI)
|
3504008000NRG24240220240199769
|
24/02/2024
|
ANITA DEVI
|
3504008WL029440
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410114
|
|
MRS ANITA DEVI WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-033-002/4877
(DEVSARI)
|
3504008000NRG24240220240199771
|
24/02/2024
|
DAYAL SINGH
|
3504008WL029440
|
DAYAL SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410178
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-034-001/2841
(LWANI)
|
3504008000NRG24230220240199156
|
24/02/2024
|
UMA DEVI
|
3504008WL029385
|
UMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410128
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-035-001/2971
(MELMINDA)
|
3504008000NRG24230220240198565
|
24/02/2024
|
Kamla Devi
|
3504008WL029313
|
Kamla Devi
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410113
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-039-001/3199
(BERADHAR)
|
3504008000NRG24240220240199764
|
24/02/2024
|
MOHAN RAM
|
3504008WL029439
|
MOHAN RAM
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937410192
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-039-001/3300
(BERADHAR)
|
3504008000NRG24240220240199765
|
24/02/2024
|
KAMAL KUMAR
|
3504008WL029439
|
KAMAL KUMAR
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937410142
|
|
MR KAMAL KUMAR SO SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24240220240199682
|
24/02/2024
|
JAYBIR SINGH
|
3504008WL029436
|
JAYBIR SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410093
|
|
MR JAIVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG24240220240199687
|
24/02/2024
|
DURGA DEVI
|
3504008WL029436
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410143
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24240220240199690
|
24/02/2024
|
KHASTI DEVI
|
3504008WL029436
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410118
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG24240220240199712
|
24/02/2024
|
BABITA DEVI
|
3504008WL029437
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410119
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-040-002/8205
(PADMALA)
|
3504008000NRG24240220240199696
|
24/02/2024
|
JASHODA DEVI
|
3504008WL029436
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410117
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG24240220240199742
|
24/02/2024
|
DEVKI DEVI
|
3504008WL029438
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410116
|
|
DEVKIDEVIWOGIRISHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24240220240199720
|
24/02/2024
|
GODAMBARI DEVI
|
3504008WL029437
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410175
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-040-002/8229
(PADMALA)
|
3504008000NRG24240220240199745
|
24/02/2024
|
RAJ KUMAR
|
3504008WL029438
|
RAJ KUMAR
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410147
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-040-002/8235
(PADMALA)
|
3504008000NRG24240220240199700
|
24/02/2024
|
MAHA DEVI
|
3504008WL029436
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410130
|
|
MAHADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG24240220240199722
|
24/02/2024
|
HARPAL SINGH
|
3504008WL029437
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410139
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG24240220240199746
|
24/02/2024
|
KAMLA DEVI
|
3504008WL029438
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410168
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-040-002/8432
(PADMALA)
|
3504008000NRG24240220240199701
|
24/02/2024
|
GAYATRI DEVI
|
3504008WL029436
|
GAYATRI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937410146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24240220240199724
|
24/02/2024
|
KAMLA DEVI
|
3504008WL029437
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410129
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-040-002/8508
(PADMALA)
|
3504008000NRG24240220240199747
|
24/02/2024
|
RAKESH KUMAR
|
3504008WL029438
|
RAKESH KUMAR
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410144
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24240220240199702
|
24/02/2024
|
TULSI DEVI
|
3504008WL029436
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410176
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24240220240199703
|
24/02/2024
|
NEELAM DEVI RAWAT
|
3504008WL029436
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410187
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG24240220240199704
|
24/02/2024
|
POOJA DEVI
|
3504008WL029436
|
POOJA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410186
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG24240220240199725
|
24/02/2024
|
JANKI DEVI
|
3504008WL029437
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410180
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24240220240199757
|
24/02/2024
|
BHAGEERATHI DEVI
|
3504008WL029438
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410103
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-047-001/4072
(ULANGRA)
|
3504008000NRG24240220240199773
|
24/02/2024
|
BIMLA DEVI
|
3504008WL029441
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937410122
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-047-001/5054
(ULANGRA)
|
3504008000NRG24240220240199774
|
24/02/2024
|
PARWATI DEVI
|
3504008WL029441
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410123
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-047-001/5055
(ULANGRA)
|
3504008000NRG24240220240199775
|
24/02/2024
|
PUSHPA DEVI
|
3504008WL029441
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937410096
|
|
MRS PUSHPA DEVI WO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-047-001/7140
(ULANGRA)
|
3504008000NRG24230220240199152
|
24/02/2024
|
TULASI DEVI
|
3504008WL029384
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937410094
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-047-001/7142
(ULANGRA)
|
3504008000NRG24230220240199153
|
24/02/2024
|
DEVENDRA KUMAR
|
3504008WL029384
|
DEVENDRA KUMAR
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410095
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-047-001/7180
(ULANGRA)
|
3504008000NRG24240220240199776
|
24/02/2024
|
VIMLA DEVI
|
3504008WL029441
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937410098
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-047-001/7183
(ULANGRA)
|
3504008000NRG24240220240199777
|
24/02/2024
|
LEELA DEVI
|
3504008WL029441
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937410097
|
|
MRS LEELA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-047-001/8345
(ULANGRA)
|
3504008000NRG24230220240199154
|
24/02/2024
|
SWUMITRA DEVI
|
3504008WL029384
|
SWUMITRA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937410099
|
|
MRS SIMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-047-001/8346
(ULANGRA)
|
3504008000NRG24230220240199155
|
24/02/2024
|
DEEPA
|
3504008WL029384
|
DEEPA
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410151
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-047-001/8374
(ULANGRA)
|
3504008000NRG24240220240199778
|
24/02/2024
|
ANITA DEVI
|
3504008WL029441
|
ANITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937410115
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-047-001/9023
(ULANGRA)
|
3504008000NRG24240220240199779
|
24/02/2024
|
GEETA
|
3504008WL029441
|
GEETA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937410181
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-052-001/4455
(SAWAD)
|
3504008000NRG24230220240198551
|
24/02/2024
|
BASANTI DEVI
|
3504008WL029311
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937410120
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-052-001/5131
(SAWAD)
|
3504008000NRG24240220240199780
|
24/02/2024
|
BHAWAN SINGH
|
3504008WL029442
|
BHAWAN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410121
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
116
|
DEWAL
|
UT-04-008-040-003/9172
(PADMALA)
|
3504008000NRG24240220240199763
|
24/02/2024
|
REKHA DEVI
|
3504008WL029438
|
REKHA DEVI
|
00415
|
SBIN0009940
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937410141
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
117
|
DEWAL
|
UT-04-008-024-001/1757
(VAAN)
|
3504008000NRG24230220240198685
|
24/02/2024
|
BASANTI DEVI
|
3504008WL029339
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410177
|
|
Mrs. BASANTI DEVI W/O JAGAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DEWAL
|
UT-04-008-024-001/1763
(VAAN)
|
3504008000NRG24230220240198686
|
24/02/2024
|
DURGA DEVI
|
3504008WL029339
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410156
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-024-001/1778
(VAAN)
|
3504008000NRG24230220240198687
|
24/02/2024
|
LAXMAN SINGH
|
3504008WL029339
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410164
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-024-001/1785
(VAAN)
|
3504008000NRG24230220240198688
|
24/02/2024
|
GODAMBRI DEVI
|
3504008WL029339
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410174
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DEWAL
|
UT-04-008-024-001/1787
(VAAN)
|
3504008000NRG24230220240198689
|
24/02/2024
|
GOPAL SINGH
|
3504008WL029339
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410170
|
|
Mr. GOPAL SINGH S/O KHILAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DEWAL
|
UT-04-008-024-001/1789
(VAAN)
|
3504008000NRG24230220240198690
|
24/02/2024
|
KUNWAR SINGH
|
3504008WL029339
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410201
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DEWAL
|
UT-04-008-024-001/1794
(VAAN)
|
3504008000NRG24230220240198691
|
24/02/2024
|
PADAM SINGH
|
3504008WL029339
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937410155
|
|
Mr. PADAM SINGH S/O BALAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DEWAL
|
UT-04-008-024-001/1811
(VAAN)
|
3504008000NRG24230220240198692
|
24/02/2024
|
GANGA DEVI
|
3504008WL029339
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410163
|
|
Mrs. GANGA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DEWAL
|
UT-04-008-024-001/1816
(VAAN)
|
3504008000NRG24230220240198693
|
24/02/2024
|
HIRA DEVI
|
3504008WL029339
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410190
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DEWAL
|
UT-04-008-024-001/1831
(VAAN)
|
3504008000NRG24230220240198694
|
24/02/2024
|
DALEEP SINGH
|
3504008WL029339
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410169
|
|
Mr. DULAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DEWAL
|
UT-04-008-024-001/1841
(VAAN)
|
3504008000NRG24230220240198695
|
24/02/2024
|
BHARAT SINGH
|
3504008WL029339
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410166
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-024-001/1844
(VAAN)
|
3504008000NRG24230220240198696
|
24/02/2024
|
DIMATI DEVI
|
3504008WL029339
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410171
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DEWAL
|
UT-04-008-024-001/1847
(VAAN)
|
3504008000NRG24230220240198697
|
24/02/2024
|
KHILPA DEVI
|
3504008WL029339
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937410154
|
|
Mrs. KHILPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DEWAL
|
UT-04-008-024-001/1848
(VAAN)
|
3504008000NRG24230220240198698
|
24/02/2024
|
GANGA DEVI
|
3504008WL029339
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410189
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DEWAL
|
UT-04-008-024-001/1863
(VAAN)
|
3504008000NRG24230220240198699
|
24/02/2024
|
KHAGOTI DEVI
|
3504008WL029339
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410153
|
|
Mrs. KHAGOTI DEVI W/O BHAG SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DEWAL
|
UT-04-008-024-001/1878
(VAAN)
|
3504008000NRG24230220240198700
|
24/02/2024
|
GAMOTI DEVI
|
3504008WL029339
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410162
|
|
Mrs. GOMTI DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DEWAL
|
UT-04-008-024-001/1879
(VAAN)
|
3504008000NRG24230220240198701
|
24/02/2024
|
RADHA DEVI
|
3504008WL029339
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410191
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DEWAL
|
UT-04-008-024-001/1892
(VAAN)
|
3504008000NRG24230220240198702
|
24/02/2024
|
DEVKI DEVI
|
3504008WL029339
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410200
|
|
Mrs. DEVLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DEWAL
|
UT-04-008-024-001/1908
(VAAN)
|
3504008000NRG24230220240198703
|
24/02/2024
|
TRILOK SINGH
|
3504008WL029339
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410161
|
|
Mr. TRILOK SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DEWAL
|
UT-04-008-024-001/1909
(VAAN)
|
3504008000NRG24230220240198704
|
24/02/2024
|
LEELA DEVI
|
3504008WL029339
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410159
|
|
Mrs. LEELA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DEWAL
|
UT-04-008-024-001/4956
(VAAN)
|
3504008000NRG24230220240198705
|
24/02/2024
|
PUSHPA DEVI
|
3504008WL029339
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410157
|
|
Mrs. PUSHPA DEVI W/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DEWAL
|
UT-04-008-024-001/5560
(VAAN)
|
3504008000NRG24230220240198706
|
24/02/2024
|
NATHO SINGH
|
3504008WL029339
|
NATHO SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410173
|
|
Mr. NATHO SINGH S/O BALAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DEWAL
|
UT-04-008-024-001/6954
(VAAN)
|
3504008000NRG24230220240198707
|
24/02/2024
|
BHARAT SINGH
|
3504008WL029339
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410150
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-024-001/6955
(VAAN)
|
3504008000NRG24230220240198708
|
24/02/2024
|
PUSHKAR SINGH
|
3504008WL029339
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410160
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-024-001/6960
(VAAN)
|
3504008000NRG24230220240198709
|
24/02/2024
|
HEERA SINGH
|
3504008WL029339
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410199
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DEWAL
|
UT-04-008-024-001/6970
(VAAN)
|
3504008000NRG24230220240198710
|
24/02/2024
|
MOTIMA DEVI
|
3504008WL029339
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410152
|
|
Mrs. MOTIMA DEVI W/O AALM SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-024-001/6993
(VAAN)
|
3504008000NRG24230220240198711
|
24/02/2024
|
PUSHPA DEVI
|
3504008WL029339
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410167
|
|
Mrs. pushpa devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DEWAL
|
UT-04-008-024-001/7006
(VAAN)
|
3504008000NRG24230220240198712
|
24/02/2024
|
KAMLA DEVI
|
3504008WL029339
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937410149
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DEWAL
|
UT-04-008-024-001/7037
(VAAN)
|
3504008000NRG24230220240198713
|
24/02/2024
|
RADHA DEVI
|
3504008WL029339
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410202
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DEWAL
|
UT-04-008-024-001/7038
(VAAN)
|
3504008000NRG24230220240198714
|
24/02/2024
|
LEELA DEVI
|
3504008WL029339
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410158
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DEWAL
|
UT-04-008-024-001/7039
(VAAN)
|
3504008000NRG24230220240198715
|
24/02/2024
|
MAMTA DEVI
|
3504008WL029339
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410179
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DEWAL
|
UT-04-008-024-001/8489
(VAAN)
|
3504008000NRG24230220240198717
|
24/02/2024
|
DEEPA DEVI
|
3504008WL029339
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410172
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DEWAL
|
UT-04-008-024-001/9000
(VAAN)
|
3504008000NRG24230220240198718
|
24/02/2024
|
SULOCHANA DEVI
|
3504008WL029339
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410188
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118450
|
118450
|
|
|
|
|
|
|
|
|
150
|
DEWAL
|
UT-04-008-001-001/30
(BALAN)
|
3504008000NRG24240220240199781
|
24/02/2024
|
HARMA DEVI
|
3504008WL029443
|
HARMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410198
|
|
HARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
151
|
DEWAL
|
UT-04-008-001-001/35
(BALAN)
|
3504008000NRG24240220240199782
|
24/02/2024
|
DHARAM SINGH
|
3504008WL029443
|
DHARAM SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410182
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-001-001/37
(BALAN)
|
3504008000NRG24240220240199783
|
24/02/2024
|
MOHAN SINGH
|
3504008WL029443
|
MOHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410183
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-001-001/5481
(BALAN)
|
3504008000NRG24240220240199784
|
24/02/2024
|
GOPAL SINGH
|
3504008WL029443
|
GOPAL SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410194
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
154
|
DEWAL
|
UT-04-008-001-001/5482
(BALAN)
|
3504008000NRG24240220240199785
|
24/02/2024
|
KHIM SINGH
|
3504008WL029443
|
KHIM SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410195
|
|
KHIM SINGH
|
GENERAL POST OFFICE(607245)
|
|
155
|
DEWAL
|
UT-04-008-001-001/6261
(BALAN)
|
3504008000NRG24240220240199786
|
24/02/2024
|
PARWATI DEVI
|
3504008WL029443
|
PARWATI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410185
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-001-001/6265
(BALAN)
|
3504008000NRG24240220240199787
|
24/02/2024
|
KANCHANI DEVI
|
3504008WL029443
|
KANCHANI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410196
|
|
KANCHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
157
|
DEWAL
|
UT-04-008-001-001/6275
(BALAN)
|
3504008000NRG24240220240199788
|
24/02/2024
|
BACHULI DEVI
|
3504008WL029443
|
BACHULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410184
|
|
BACHULIDEVIWOJAYBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
DEWAL
|
UT-04-008-001-001/80
(BALAN)
|
3504008000NRG24240220240199790
|
24/02/2024
|
BALBIR SINGH
|
3504008WL029443
|
BALBIR SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410197
|
|
BALBIR SINGH
|
GENERAL POST OFFICE(607245)
|
|
159
|
DEWAL
|
UT-04-008-001-001/84
(BALAN)
|
3504008000NRG24240220240199791
|
24/02/2024
|
PUSHPA DEVI
|
3504008WL029443
|
PUSHPA DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937410193
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431710
|
431710
|
|
|
|
|
|
|
|