|
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
|
Betalghat
|
UT-08-008-012-001/166
(Ulgor)
|
3508008000NRG24280220240064793
|
28/02/2024
|
Mohan Bhatt
|
3508008WL012745
|
Mohan Bhatt
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471346
|
|
MOHAN CHAND SO JAMUN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-012-001/169
(Ulgor)
|
3508008000NRG24280220240064795
|
28/02/2024
|
Bhagwati bhatt
|
3508008WL012745
|
Bhagwati bhatt
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471372
|
|
BHAGAWATI BHATT
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-012-001/169
(Ulgor)
|
3508008000NRG24280220240064794
|
28/02/2024
|
Deep Chandra
|
3508008WL012745
|
Deep Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471370
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24280220240064798
|
28/02/2024
|
Devki devi
|
3508008WL012745
|
Devki devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471375
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24280220240064797
|
28/02/2024
|
Pankaj Bhatt
|
3508008WL012745
|
Pankaj Bhatt
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471371
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24280220240064799
|
28/02/2024
|
Pinky Bhatt
|
3508008WL012745
|
Pinky Bhatt
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471374
|
|
PINKI BHATT
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24280220240064796
|
28/02/2024
|
Pooran chandra
|
3508008WL012745
|
Pooran chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471354
|
|
Mr. PURAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-013-001/149
(Lohali)
|
3508008000NRG24280220240064771
|
28/02/2024
|
Nandan Prasad
|
3508008WL012739
|
Nandan Prasad
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471349
|
|
NANDAN PRASAD S O PA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-013-001/178
(Lohali)
|
3508008000NRG24280220240064772
|
28/02/2024
|
Sunita devi
|
3508008WL012739
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471390
|
|
SUNITA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-013-001/185
(Lohali)
|
3508008000NRG24280220240064773
|
28/02/2024
|
Manju Devi
|
3508008WL012739
|
Manju Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471391
|
|
MANJU DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-015-001/120
(Doba)
|
3508008000NRG24280220240064757
|
28/02/2024
|
Deepa bisht
|
3508008WL012737
|
Deepa bisht
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471396
|
|
DEEPA BISHT
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-015-001/58
(Doba)
|
3508008000NRG24280220240064759
|
28/02/2024
|
Vimla Devi
|
3508008WL012737
|
Vimla Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471398
|
|
VIMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Betalghat
|
UT-08-008-016-001/2
(Majhera)
|
3508008000NRG24280220240064720
|
28/02/2024
|
Deewani Ram
|
3508008WL012731
|
Deewani Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471389
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24280220240064711
|
28/02/2024
|
Anand Ram
|
3508008WL012729
|
Anand Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471343
|
|
ANAND RAM
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24280220240064712
|
28/02/2024
|
Neema devi
|
3508008WL012729
|
Neema devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471344
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-016-001/32-A
(Majhera)
|
3508008000NRG24280220240064713
|
28/02/2024
|
Pushpa devi
|
3508008WL012729
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471351
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-016-001/36
(Majhera)
|
3508008000NRG24280220240064722
|
28/02/2024
|
Chani Ram
|
3508008WL012731
|
Chani Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471336
|
|
CHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-017-001/20
(Seem)
|
3508008000NRG24280220240064805
|
28/02/2024
|
Meera devi
|
3508008WL012747
|
Meera devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471361
|
|
MEERA BISHT
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-017-001/54
(Seem)
|
3508008000NRG24280220240064809
|
28/02/2024
|
Janki devi
|
3508008WL012747
|
Janki devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471363
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Betalghat
|
UT-08-008-017-001/8
(Seem)
|
3508008000NRG24280220240064812
|
28/02/2024
|
Bhawna Bisht
|
3508008WL012747
|
Bhawna Bisht
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471388
|
|
BHAWNA BISHT
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-017-001/93
(Seem)
|
3508008000NRG24280220240064770
|
28/02/2024
|
Seema devi
|
3508008WL012738
|
Seema devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471399
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Betalghat
|
UT-08-008-023-002/10
(Haroli)
|
3508008000NRG24280220240064782
|
28/02/2024
|
Deewan Singh
|
3508008WL012742
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941471357
|
|
DEEWAN SINGH S O LAT
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24280220240064785
|
28/02/2024
|
Kamla devi
|
3508008WL012743
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471359
|
|
KAMLA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-029-001/112
(Simalkha)
|
3508008000NRG24280220240064917
|
28/02/2024
|
Neema Devi
|
3508008WL012761
|
Neema Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471394
|
|
NEEMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-029-001/149
(Simalkha)
|
3508008000NRG24280220240064922
|
28/02/2024
|
Deepa devi
|
3508008WL012761
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471384
|
|
DEEPA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-029-001/151
(Simalkha)
|
3508008000NRG24280220240064923
|
28/02/2024
|
Radha devi
|
3508008WL012761
|
Radha devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471378
|
|
RADHA BOHRA WO PURAN
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-029-001/158
(Simalkha)
|
3508008000NRG24280220240064925
|
28/02/2024
|
Kamla devi
|
3508008WL012762
|
Kamla devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471368
|
|
KAMLA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24280220240064926
|
28/02/2024
|
Ganga jalal
|
3508008WL012762
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471380
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-029-001/16
(Simalkha)
|
3508008000NRG24280220240064896
|
28/02/2024
|
Shobha devi
|
3508008WL012759
|
Shobha devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471377
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Betalghat
|
UT-08-008-029-001/161
(Simalkha)
|
3508008000NRG24280220240064928
|
28/02/2024
|
Champa devi
|
3508008WL012762
|
Champa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471386
|
|
CHAMPA DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-029-001/165
(Simalkha)
|
3508008000NRG24280220240064929
|
28/02/2024
|
Geeta devi
|
3508008WL012762
|
Geeta devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471383
|
|
GEETA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-029-001/177
(Simalkha)
|
3508008000NRG24280220240064932
|
28/02/2024
|
Bimla devi
|
3508008WL012762
|
Bimla devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471379
|
|
BIMLA DEVI WO LEELAD
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-029-001/177
(Simalkha)
|
3508008000NRG24280220240064933
|
28/02/2024
|
Mukesh
|
3508008WL012762
|
Mukesh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471385
|
|
Mr. MUKESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24280220240064935
|
28/02/2024
|
Bachuli devi
|
3508008WL012762
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471369
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-029-001/197
(Simalkha)
|
3508008000NRG24280220240064936
|
28/02/2024
|
Jeewanti devi
|
3508008WL012762
|
Jeewanti devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471381
|
|
JIVANTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24280220240064845
|
28/02/2024
|
Prem Singh
|
3508008WL012753
|
Prem Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471364
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Betalghat
|
UT-08-008-029-001/32
(Simalkha)
|
3508008000NRG24280220240064846
|
28/02/2024
|
Devki devi
|
3508008WL012753
|
Devki devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471376
|
|
DEVKI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-029-001/61
(Simalkha)
|
3508008000NRG24280220240064851
|
28/02/2024
|
Lachhima devi
|
3508008WL012753
|
Lachhima devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471365
|
|
LACHIMA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-029-001/66
(Simalkha)
|
3508008000NRG24280220240064899
|
28/02/2024
|
Balam Singh
|
3508008WL012759
|
Balam Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471353
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24280220240064854
|
28/02/2024
|
Gaytri Negi
|
3508008WL012753
|
Gaytri Negi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471319
|
|
GAYATRI NEGI WO PRAM
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24280220240064853
|
28/02/2024
|
Pramod Singh
|
3508008WL012753
|
Pramod Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471373
|
|
PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24280220240064856
|
28/02/2024
|
Tari devi
|
3508008WL012753
|
Tari devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471366
|
|
TARA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-029-001/95
(Simalkha)
|
3508008000NRG24280220240064789
|
28/02/2024
|
Kamla devi
|
3508008WL012743
|
Kamla devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941471367
|
|
KAMLA DEVI W O KRIPA
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-054-001/1
(Khairni)
|
3508008000NRG24280220240064774
|
28/02/2024
|
Bhawna devi
|
3508008WL012740
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471387
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Betalghat
|
UT-08-008-054-001/20
(Khairni)
|
3508008000NRG24280220240064775
|
28/02/2024
|
Jeewan Singh
|
3508008WL012740
|
Jeewan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471342
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Betalghat
|
UT-08-008-054-001/3
(Khairni)
|
3508008000NRG24280220240064776
|
28/02/2024
|
Puran Singh
|
3508008WL012740
|
Puran Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471360
|
|
Mr. POORAN SINGH S/O SRI MATHURA SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
47
|
Betalghat
|
UT-08-008-057-001/48
(Bargal)
|
3508008000NRG24280220240064791
|
28/02/2024
|
Banshi ram
|
3508008WL012744
|
Banshi ram
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941471392
|
|
BANSIRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Betalghat
|
UT-08-008-057-001/91
(Bargal)
|
3508008000NRG24280220240064816
|
28/02/2024
|
Deepa devi
|
3508008WL012748
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471338
|
|
DEEPA DEVI W O MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
49
|
Betalghat
|
UT-08-008-017-001/1
(Seem)
|
3508008000NRG24280220240064762
|
28/02/2024
|
Madhavi devi
|
3508008WL012738
|
Madhavi devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471328
|
|
Mrs. MADHAVI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Betalghat
|
UT-08-008-017-001/1
(Seem)
|
3508008000NRG24280220240064761
|
28/02/2024
|
Radjit Singh
|
3508008WL012738
|
Radjit Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471352
|
|
RANJEET SINGH SO BAC
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-017-001/11
(Seem)
|
3508008000NRG24280220240064803
|
28/02/2024
|
Laal Singh
|
3508008WL012747
|
Laal Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471327
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Betalghat
|
UT-08-008-017-001/21
(Seem)
|
3508008000NRG24280220240064764
|
28/02/2024
|
Lata devi
|
3508008WL012738
|
Lata devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471331
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Betalghat
|
UT-08-008-017-001/22
(Seem)
|
3508008000NRG24280220240064765
|
28/02/2024
|
Jaimal Singh
|
3508008WL012738
|
Jaimal Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471335
|
|
Mr. JAIMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Betalghat
|
UT-08-008-017-001/25
(Seem)
|
3508008000NRG24280220240064806
|
28/02/2024
|
Vimla devi
|
3508008WL012747
|
Vimla devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471334
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Betalghat
|
UT-08-008-017-001/27
(Seem)
|
3508008000NRG24280220240064808
|
28/02/2024
|
Kishani devi
|
3508008WL012747
|
Kishani devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471333
|
|
Mrs. KISHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Betalghat
|
UT-08-008-017-001/50
(Seem)
|
3508008000NRG24280220240064766
|
28/02/2024
|
Geeta Devi
|
3508008WL012738
|
Geeta Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471355
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Betalghat
|
UT-08-008-017-001/6
(Seem)
|
3508008000NRG24280220240064767
|
28/02/2024
|
Kamla devi
|
3508008WL012738
|
Kamla devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471341
|
|
KAMLADEVIWOANOOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Betalghat
|
UT-08-008-017-001/7
(Seem)
|
3508008000NRG24280220240064768
|
28/02/2024
|
Hema devi
|
3508008WL012738
|
Hema devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471329
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Betalghat
|
UT-08-008-017-001/7
(Seem)
|
3508008000NRG24280220240064769
|
28/02/2024
|
Ram Singh
|
3508008WL012738
|
Ram Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471400
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Betalghat
|
UT-08-008-017-001/79
(Seem)
|
3508008000NRG24280220240064810
|
28/02/2024
|
Laxman Singh
|
3508008WL012747
|
Laxman Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471403
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Betalghat
|
UT-08-008-017-001/8
(Seem)
|
3508008000NRG24280220240064811
|
28/02/2024
|
Vimala Devi
|
3508008WL012747
|
Vimala Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471332
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Betalghat
|
UT-08-008-022-001/43
(Garjoli)
|
3508008000NRG24280220240064970
|
28/02/2024
|
Gopal Singh
|
3508008WL012764
|
Gopal Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471406
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Betalghat
|
UT-08-008-022-004/78
(Garjoli)
|
3508008000NRG24280220240064790
|
28/02/2024
|
Keshav Ram
|
3508008WL012744
|
Keshav Ram
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941471337
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Betalghat
|
UT-08-008-029-001/110
(Simalkha)
|
3508008000NRG24280220240064914
|
28/02/2024
|
Madhavi devi
|
3508008WL012761
|
Madhavi devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471348
|
|
Mrs. MADHVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Betalghat
|
UT-08-008-029-001/111
(Simalkha)
|
3508008000NRG24280220240064915
|
28/02/2024
|
Rajendra Prakash
|
3508008WL012761
|
Rajendra Prakash
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471423
|
|
RAJENDRAPRASADSOHARAKRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Betalghat
|
UT-08-008-029-001/112
(Simalkha)
|
3508008000NRG24280220240064916
|
28/02/2024
|
Mohan laal
|
3508008WL012761
|
Mohan laal
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471411
|
|
MOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Betalghat
|
UT-08-008-029-001/114
(Simalkha)
|
3508008000NRG24280220240064919
|
28/02/2024
|
Prithvi pal singh
|
3508008WL012761
|
Prithvi pal singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471417
|
|
PRITHVIPALSINGHSOISHWARS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Betalghat
|
UT-08-008-029-001/115
(Simalkha)
|
3508008000NRG24280220240064920
|
28/02/2024
|
deewan Singh
|
3508008WL012761
|
deewan Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471347
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Betalghat
|
UT-08-008-029-001/122
(Simalkha)
|
3508008000NRG24280220240064786
|
28/02/2024
|
Kunti devi
|
3508008WL012743
|
Kunti devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941471422
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Betalghat
|
UT-08-008-029-001/131
(Simalkha)
|
3508008000NRG24280220240064921
|
28/02/2024
|
Mahendra Singh
|
3508008WL012761
|
Mahendra Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471405
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Betalghat
|
UT-08-008-029-001/138
(Simalkha)
|
3508008000NRG24280220240064787
|
28/02/2024
|
basanti devi
|
3508008WL012743
|
basanti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471410
|
|
BASANTIDEVIWOARVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24280220240064927
|
28/02/2024
|
Prema devi
|
3508008WL012762
|
Prema devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471415
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Betalghat
|
UT-08-008-029-001/171
(Simalkha)
|
3508008000NRG24280220240064931
|
28/02/2024
|
Pooran Singh
|
3508008WL012762
|
Pooran Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471419
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Betalghat
|
UT-08-008-029-001/200
(Simalkha)
|
3508008000NRG24280220240064843
|
28/02/2024
|
Deepa Mahera
|
3508008WL012753
|
Deepa Mahera
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471418
|
|
KM DEEPA
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-029-001/206
(Simalkha)
|
3508008000NRG24280220240064788
|
28/02/2024
|
Sangeeta devi
|
3508008WL012743
|
Sangeeta devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471421
|
|
MS SANGEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Betalghat
|
UT-08-008-029-001/57
(Simalkha)
|
3508008000NRG24280220240064850
|
28/02/2024
|
Champa devi
|
3508008WL012753
|
Champa devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471402
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Betalghat
|
UT-08-008-029-001/62
(Simalkha)
|
3508008000NRG24280220240064852
|
28/02/2024
|
Rrema devi
|
3508008WL012753
|
Rrema devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471412
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Betalghat
|
UT-08-008-029-001/82
(Simalkha)
|
3508008000NRG24280220240064900
|
28/02/2024
|
Sunita Devi
|
3508008WL012759
|
Sunita Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471404
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Betalghat
|
UT-08-008-029-001/84
(Simalkha)
|
3508008000NRG24280220240064901
|
28/02/2024
|
Munni Devi
|
3508008WL012759
|
Munni Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471416
|
|
Mrs. MUNNI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Betalghat
|
UT-08-008-057-001/12
(Bargal)
|
3508008000NRG24280220240064817
|
28/02/2024
|
Kishor Kumar
|
3508008WL012749
|
Kishor Kumar
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941471322
|
|
Mr. KISHOR . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Betalghat
|
UT-08-008-057-001/12
(Bargal)
|
3508008000NRG24280220240064818
|
28/02/2024
|
Neha devi
|
3508008WL012749
|
Neha devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471408
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Betalghat
|
UT-08-008-057-001/47
(Bargal)
|
3508008000NRG24280220240064819
|
28/02/2024
|
Naruli Devi
|
3508008WL012749
|
Naruli Devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471407
|
|
NARULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Betalghat
|
UT-08-008-057-001/55
(Bargal)
|
3508008000NRG24280220240064820
|
28/02/2024
|
Kheem Ram
|
3508008WL012749
|
Kheem Ram
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471401
|
|
Mr. KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Betalghat
|
UT-08-008-057-001/55-A
(Bargal)
|
3508008000NRG24280220240064813
|
28/02/2024
|
Ramesh Chandra
|
3508008WL012748
|
Ramesh Chandra
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471339
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Betalghat
|
UT-08-008-057-001/55-A
(Bargal)
|
3508008000NRG24280220240064814
|
28/02/2024
|
Uma Devi
|
3508008WL012748
|
Uma Devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471340
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Betalghat
|
UT-08-008-057-001/64
(Bargal)
|
3508008000NRG24280220240064802
|
28/02/2024
|
JAGDISH RAM
|
3508008WL012746
|
JAGDISH RAM
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941471350
|
|
JAGDISHCHANDRASOKHAYALIR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Betalghat
|
UT-08-008-057-001/64
(Bargal)
|
3508008000NRG24280220240064815
|
28/02/2024
|
Kishor Kumar
|
3508008WL012748
|
Kishor Kumar
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471345
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Betalghat
|
UT-08-008-057-001/91
(Bargal)
|
3508008000NRG24280220240064792
|
28/02/2024
|
Keshav Ram
|
3508008WL012744
|
Keshav Ram
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941471393
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
89
|
Betalghat
|
UT-08-008-054-001/5
(Khairni)
|
3508008000NRG24280220240064777
|
28/02/2024
|
Anandi devi
|
3508008WL012740
|
Anandi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471356
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
Betalghat
|
UT-08-008-017-001/11
(Seem)
|
3508008000NRG24280220240064804
|
28/02/2024
|
Kala Devi
|
3508008WL012747
|
Kala Devi
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471318
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Betalghat
|
UT-08-008-017-001/2
(Seem)
|
3508008000NRG24280220240064763
|
28/02/2024
|
Nandi Devi
|
3508008WL012738
|
Nandi Devi
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471330
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Betalghat
|
UT-08-008-057-001/49
(Bargal)
|
3508008000NRG24280220240064800
|
28/02/2024
|
Deen Dayal
|
3508008WL012746
|
Deen Dayal
|
00112
|
YESB0NDCB16
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941471314
|
|
Mr. DEEN DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Betalghat
|
UT-08-008-057-001/49
(Bargal)
|
3508008000NRG24280220240064801
|
28/02/2024
|
Tara Devi
|
3508008WL012746
|
Tara Devi
|
00112
|
YESB0NDCB16
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941471315
|
|
TANUJA WO DEEN DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
94
|
Betalghat
|
UT-08-008-015-001/129
(Doba)
|
3508008000NRG24280220240064758
|
28/02/2024
|
Anita Devi
|
3508008WL012737
|
Anita Devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941471316
|
|
ANITA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
95
|
Betalghat
|
UT-08-008-015-001/58
(Doba)
|
3508008000NRG24280220240064760
|
28/02/2024
|
Ravindra Singh
|
3508008WL012737
|
Ravindra Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471320
|
|
RAVINDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
96
|
Betalghat
|
UT-08-008-016-001/2
(Majhera)
|
3508008000NRG24280220240064721
|
28/02/2024
|
Kavita
|
3508008WL012731
|
Kavita
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471409
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Betalghat
|
UT-08-008-017-001/25
(Seem)
|
3508008000NRG24280220240064807
|
28/02/2024
|
Chandan Singh
|
3508008WL012747
|
Chandan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471397
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Betalghat
|
UT-08-008-027-001/110
(Basgaon)
|
3508008000NRG24280220240064783
|
28/02/2024
|
Jyoti devi
|
3508008WL012743
|
Jyoti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471321
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Betalghat
|
UT-08-008-027-001/127
(Basgaon)
|
3508008000NRG24280220240064784
|
28/02/2024
|
Dayal Singh
|
3508008WL012743
|
Dayal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941471358
|
|
MR DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Betalghat
|
UT-08-008-029-001/114
(Simalkha)
|
3508008000NRG24280220240064918
|
28/02/2024
|
Geeta Devi
|
3508008WL012761
|
Geeta Devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471326
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Betalghat
|
UT-08-008-029-001/155
(Simalkha)
|
3508008000NRG24280220240064924
|
28/02/2024
|
Kamla devi
|
3508008WL012762
|
Kamla devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471317
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Betalghat
|
UT-08-008-029-001/168
(Simalkha)
|
3508008000NRG24280220240064930
|
28/02/2024
|
Hema devi
|
3508008WL012762
|
Hema devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471414
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Betalghat
|
UT-08-008-029-001/181
(Simalkha)
|
3508008000NRG24280220240064934
|
28/02/2024
|
Khasti devi
|
3508008WL012762
|
Khasti devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471420
|
|
KHASTINEGIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
104
|
Betalghat
|
UT-08-008-029-001/205
(Simalkha)
|
3508008000NRG24280220240064844
|
28/02/2024
|
Jeewanti devi
|
3508008WL012753
|
Jeewanti devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471382
|
|
JEEWANTI DEVI WO LAT
|
BANK OF BARODA(606985)
|
|
105
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24280220240064849
|
28/02/2024
|
Bhagwati devi
|
3508008WL012753
|
Bhagwati devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471426
|
|
BHAGWATI DO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24280220240064847
|
28/02/2024
|
Devki devi
|
3508008WL012753
|
Devki devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471427
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24280220240064848
|
28/02/2024
|
Narendra Singh
|
3508008WL012753
|
Narendra Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471425
|
|
NARENDRA SINGH SO BHOOPAL SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Betalghat
|
UT-08-008-029-001/47
(Simalkha)
|
3508008000NRG24280220240064897
|
28/02/2024
|
Madan Singh
|
3508008WL012759
|
Madan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471362
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Betalghat
|
UT-08-008-029-001/55
(Simalkha)
|
3508008000NRG24280220240064898
|
28/02/2024
|
pooran Singh
|
3508008WL012759
|
pooran Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471413
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Betalghat
|
UT-08-008-029-001/86
(Simalkha)
|
3508008000NRG24280220240064855
|
28/02/2024
|
Dharmpal Singh
|
3508008WL012753
|
Dharmpal Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471395
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Betalghat
|
UT-08-008-057-001/65
(Bargal)
|
3508008000NRG24280220240064971
|
28/02/2024
|
Deepak Rawat
|
3508008WL012764
|
Deepak Rawat
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941471424
|
|
DEEPAK RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|