|
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
|
NARAYANBAGAR
|
UT-04-005-060-002/4989
(KOTHALI)
|
3504005000NRG24080620230030712
|
08/06/2023
|
YASWANT SINGH
|
3504005WL004607
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249282
|
|
YASHWANT SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/424
(Marora)
|
3504005000NRG24080620230030725
|
08/06/2023
|
KHIMA DEVI
|
3504005WL004611
|
KHIMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249174
|
|
KHEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/690
(Marora)
|
3504005000NRG24080620230030732
|
08/06/2023
|
Vimla Devi
|
3504005WL004611
|
Vimla Devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249177
|
|
VIMLADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1184
(Kafoli)
|
3504005000NRG24080620230030603
|
08/06/2023
|
SHULA DEVI
|
3504005WL004591
|
SHULA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249173
|
|
SULADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/1201
(Kafoli)
|
3504005000NRG24080620230030606
|
08/06/2023
|
DEEPAK KUMAR
|
3504005WL004592
|
DEEPAK KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249179
|
|
DEEPAKKUMARSOVIJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/62
(Kafoli)
|
3504005000NRG24080620230030597
|
08/06/2023
|
THEPADU LAL
|
3504005WL004589
|
THEPADU LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249175
|
|
THEPUDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/73
(Kafoli)
|
3504005000NRG24080620230030601
|
08/06/2023
|
INDRA DEVI
|
3504005WL004590
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249181
|
|
INDRADEVIWODILAVARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-003/54905
(Kafoli)
|
3504005000NRG24080620230030610
|
08/06/2023
|
LALITA DEVI
|
3504005WL004593
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249178
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-003/54910
(Kafoli)
|
3504005000NRG24080620230030611
|
08/06/2023
|
DEEPAK KUMAR
|
3504005WL004593
|
DEEPAK KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249180
|
|
MR DIPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-002/4967
(KOTHALI)
|
3504005000NRG24080620230030517
|
08/06/2023
|
kunti devi
|
3504005WL004569
|
kunti devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249182
|
|
KUNTIDEVIWOPRATAPSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-074-001/6355-A
(PALCHUNI)
|
3504005000NRG24080620230030837
|
08/06/2023
|
DAMYANTI DEVI
|
3504005WL004624
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249299
|
|
DAMYANTIWOJASJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-007-027-004/2231
(KEAEE PENTI)
|
3504007000NRG24080620230030539
|
08/06/2023
|
NARULI DEVI
|
3504007WL004573
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249176
|
|
NARULIDEVIWOBHOLADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-007-043-001/4251
(REGAUN)
|
3504007000NRG24080620230030842
|
08/06/2023
|
BHAGIRATHI DEVI
|
3504007WL004626
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249298
|
|
BHAGIRATHI DEVI W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-004-004/405
(Marora)
|
3504005000NRG24080620230030724
|
08/06/2023
|
RANJEET SINGH
|
3504005WL004611
|
RANJEET SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249323
|
|
RANJIT SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-004-004/425
(Marora)
|
3504005000NRG24080620230030745
|
08/06/2023
|
SURESHI DEVI
|
3504005WL004613
|
SURESHI DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249301
|
|
SURESHI DEVI W/O JAYAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-004/427
(Marora)
|
3504005000NRG24080620230030726
|
08/06/2023
|
NANDAN SINGH
|
3504005WL004611
|
NANDAN SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249306
|
|
NANDAN SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-004/438-B
(Marora)
|
3504005000NRG24080620230030727
|
08/06/2023
|
DINESH SINGH
|
3504005WL004611
|
DINESH SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249305
|
|
DINESH SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-004/908
(Marora)
|
3504005000NRG24080620230030734
|
08/06/2023
|
KALPESHWARI DEVI
|
3504005WL004611
|
KALPESHWARI DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249303
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-015-001/1174
(Kafoli)
|
3504005000NRG24080620230030612
|
08/06/2023
|
VISHODA DEVI
|
3504005WL004594
|
VISHODA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249273
|
|
VISHODA DEVI W/O CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-015-001/1211
(Kafoli)
|
3504005000NRG24080620230030604
|
08/06/2023
|
SANGEETA DEVI
|
3504005WL004591
|
SANGEETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249316
|
|
SANGEETA DEVI WO YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-015-001/54898
(Kafoli)
|
3504005000NRG24080620230030605
|
08/06/2023
|
JANKI DEVI
|
3504005WL004591
|
JANKI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249314
|
|
JANKI DEVI W/O BALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG24080620230030602
|
08/06/2023
|
HEERA DEVI
|
3504005WL004590
|
HEERA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249318
|
|
DIYAUGHEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-015-003/15
(Kafoli)
|
3504005000NRG24080620230030614
|
08/06/2023
|
MERA DEVI
|
3504005WL004594
|
MERA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249310
|
|
MEERA DEVI W O BEENA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-021-001/3045
(Hanskoti)
|
3504005000NRG24080620230030512
|
08/06/2023
|
SEEMA DEVI
|
3504005WL004568
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249312
|
|
SEEMA DEVI WO ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-045-001/3551
(KIMOLI)
|
3504005000NRG24080620230030619
|
08/06/2023
|
KAMLA DEVI
|
3504005WL004596
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249315
|
|
KAMLA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-045-001/3580
(KIMOLI)
|
3504005000NRG24080620230030615
|
08/06/2023
|
GANESHI DEVI
|
3504005WL004595
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249307
|
|
GANESHI DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3687
(KIMOLI)
|
3504005000NRG24080620230030690
|
08/06/2023
|
Usha Devi
|
3504005WL004604
|
Usha Devi
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249311
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3692
(KIMOLI)
|
3504005000NRG24080620230030616
|
08/06/2023
|
Shashi Devi
|
3504005WL004595
|
Shashi Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249302
|
|
SHASHI D/O DAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG24080620230030562
|
08/06/2023
|
DEVESHWARI DEVI
|
3504005WL004580
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249313
|
|
DEVESHWARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG24080620230030563
|
08/06/2023
|
BHARAT SINGH
|
3504005WL004580
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249309
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG24080620230030564
|
08/06/2023
|
BHAGA DEVI
|
3504005WL004580
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249320
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-049-002/3587
(BHANGOTHA)
|
3504005000NRG24080620230030574
|
08/06/2023
|
KALA DEVI
|
3504005WL004580
|
KALA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249319
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-049-002/3652
(BHANGOTHA)
|
3504005000NRG24080620230030575
|
08/06/2023
|
NOMI DEVI
|
3504005WL004580
|
NOMI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249321
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-049-002/3653
(BHANGOTHA)
|
3504005000NRG24080620230030576
|
08/06/2023
|
Vishambari Devi
|
3504005WL004580
|
Vishambari Devi
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249322
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG24080620230030577
|
08/06/2023
|
VIMLA DEVI
|
3504005WL004580
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249308
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-060-002/28
(KOTHALI)
|
3504005000NRG24080620230030709
|
08/06/2023
|
BANDANA
|
3504005WL004607
|
BANDANA
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249304
|
|
BANDANA W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-028-002/2654
(BANELA)
|
3504007000NRG24080620230030542
|
08/06/2023
|
Aman Rautela
|
3504007WL004575
|
Aman Rautela
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249324
|
|
AMAN RAUTELA S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-029-002/3911
(CHIDINGA TALLA)
|
3504007000NRG24080620230030589
|
08/06/2023
|
BASANTI DEVI
|
3504007WL004583
|
BASANTI DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249317
|
|
BASANTI DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
39
|
NARAYANBAGAR
|
UT-04-005-060-002/4982
(KOTHALI)
|
3504005000NRG24080620230030711
|
08/06/2023
|
SUNEETA DEVI
|
3504005WL004607
|
SUNEETA DEVI
|
00415
|
SBIN0002350
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249287
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG24080620230030513
|
08/06/2023
|
VIKARAM SINGH
|
3504005WL004569
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566249198
|
|
VIKRAMARTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-060-002/21
(KOTHALI)
|
3504005000NRG24080620230030708
|
08/06/2023
|
PUSPA DEVI
|
3504005WL004607
|
PUSPA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249227
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-060-002/46
(KOTHALI)
|
3504005000NRG24080620230030514
|
08/06/2023
|
Kartike Devi
|
3504005WL004569
|
Kartike Devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249229
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
43
|
NARAYANBAGAR
|
UT-04-005-004-004/456
(Marora)
|
3504005000NRG24080620230030728
|
08/06/2023
|
ANAND SINGH
|
3504005WL004611
|
ANAND SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249286
|
|
MR AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-004-004/480
(Marora)
|
3504005000NRG24080620230030729
|
08/06/2023
|
PARWATI DEVI
|
3504005WL004611
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249285
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-004-004/693
(Marora)
|
3504005000NRG24080620230030746
|
08/06/2023
|
ANITA DEVI
|
3504005WL004613
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249232
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-004-004/916
(Marora)
|
3504005000NRG24080620230030722
|
08/06/2023
|
REEKHA DEVI
|
3504005WL004610
|
REEKHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249197
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-015-001/1202
(Kafoli)
|
3504005000NRG24080620230030607
|
08/06/2023
|
CHANDRI LAL
|
3504005WL004592
|
CHANDRI LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249228
|
|
MR CHNDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-015-001/129
(Kafoli)
|
3504005000NRG24080620230030600
|
08/06/2023
|
HEERA LAL
|
3504005WL004590
|
HEERA LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249225
|
|
HEERA LAL S O DHIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-015-001/54900
(Kafoli)
|
3504005000NRG24080620230030613
|
08/06/2023
|
Govind Lal
|
3504005WL004594
|
Govind Lal
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249199
|
|
GOVIND LAL S/O KASVI LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-015-001/66
(Kafoli)
|
3504005000NRG24080620230030599
|
08/06/2023
|
HARISH LAL
|
3504005WL004589
|
HARISH LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249185
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-015-001/72-B
(Kafoli)
|
3504005000NRG24080620230030609
|
08/06/2023
|
MADHURI DEVI
|
3504005WL004593
|
MADHURI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249205
|
|
MRS MADURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-016-001/1247
(Bamiyala)
|
3504005000NRG24080620230030540
|
08/06/2023
|
GANESHI DEVI
|
3504005WL004574
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249283
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-024-001/1829
(BHAGOTI)
|
3504005000NRG24080620230030551
|
08/06/2023
|
BHUPENDRA SINGH AND NIRMALA DEVI
|
3504005WL004578
|
BHUPENDRA SINGH AND NIRMALA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249208
|
|
NIRMALADEVIWOBHUPENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-024-001/1842
(BHAGOTI)
|
3504005000NRG24080620230030553
|
08/06/2023
|
RINKI NEGI
|
3504005WL004578
|
RINKI NEGI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249217
|
|
RINKI NEGI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-024-001/1878
(BHAGOTI)
|
3504005000NRG24080620230030555
|
08/06/2023
|
PUSHPA DEVI
|
3504005WL004578
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249195
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-024-001/1882
(BHAGOTI)
|
3504005000NRG24080620230030556
|
08/06/2023
|
Gayatri devi
|
3504005WL004578
|
Gayatri devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249193
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-024-001/1888
(BHAGOTI)
|
3504005000NRG24080620230030557
|
08/06/2023
|
Mamta Devi
|
3504005WL004578
|
Mamta Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249235
|
|
MAMTANEGIWONILKAMALNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-025-001/1848
(NARAYANBAGAD)
|
3504005000NRG24080620230030819
|
08/06/2023
|
PUSHPA DEVI
|
3504005WL004622
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249211
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-025-001/1849
(NARAYANBAGAD)
|
3504005000NRG24080620230030820
|
08/06/2023
|
SULOCHANA DEVI
|
3504005WL004622
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249210
|
|
SULOCHANADEVIWOBRAHAMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-025-001/1849-C
(NARAYANBAGAD)
|
3504005000NRG24080620230030821
|
08/06/2023
|
GAYATRI DEVI
|
3504005WL004622
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249209
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-025-001/1863
(NARAYANBAGAD)
|
3504005000NRG24080620230030822
|
08/06/2023
|
DARSHANI DEVI
|
3504005WL004622
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249203
|
|
MR DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-025-001/1871
(NARAYANBAGAD)
|
3504005000NRG24080620230030823
|
08/06/2023
|
VIMALA DEVI
|
3504005WL004622
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249290
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-025-001/1876
(NARAYANBAGAD)
|
3504005000NRG24080620230030824
|
08/06/2023
|
JAYANTI DEVI
|
3504005WL004622
|
JAYANTI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249284
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-025-001/1885
(NARAYANBAGAD)
|
3504005000NRG24080620230030825
|
08/06/2023
|
MANISHA DEVI
|
3504005WL004622
|
MANISHA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249214
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-025-001/2002
(NARAYANBAGAD)
|
3504005000NRG24080620230030826
|
08/06/2023
|
SANGEETA DEVI
|
3504005WL004622
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249215
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-032-001/2284
(JUNEAR)
|
3504005000NRG24080620230030596
|
08/06/2023
|
MUNNI DEVI
|
3504005WL004588
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249300
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-032-001/2284
(JUNEAR)
|
3504005000NRG24080620230030595
|
08/06/2023
|
RAJENDRA LAL
|
3504005WL004588
|
RAJENDRA LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249196
|
|
MR RAJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-035-001/2542
(MAUNA)
|
3504005000NRG24080620230030777
|
08/06/2023
|
Pinki devi
|
3504005WL004616
|
Pinki devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566249278
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-045-001/3451
(KIMOLI)
|
3504005000NRG24080620230030680
|
08/06/2023
|
GHANSHYAM LAL
|
3504005WL004603
|
GHANSHYAM LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249293
|
|
MR GHANSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-045-001/3523
(KIMOLI)
|
3504005000NRG24080620230030618
|
08/06/2023
|
SHANTI DEVI
|
3504005WL004596
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249279
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-045-001/3568
(KIMOLI)
|
3504005000NRG24080620230030694
|
08/06/2023
|
BASHANTI DEVI
|
3504005WL004605
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249223
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-045-001/3609
(KIMOLI)
|
3504005000NRG24080620230030686
|
08/06/2023
|
ANITA DEVI
|
3504005WL004604
|
ANITA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249226
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-045-001/3612
(KIMOLI)
|
3504005000NRG24080620230030689
|
08/06/2023
|
SABULI DEVI
|
3504005WL004604
|
SABULI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249191
|
|
SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-045-001/3653
(KIMOLI)
|
3504005000NRG24080620230030696
|
08/06/2023
|
DEVESHAWARI DEVI
|
3504005WL004605
|
DEVESHAWARI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249231
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG24080620230030565
|
08/06/2023
|
PREM SINGH
|
3504005WL004580
|
PREM SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249218
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG24080620230030567
|
08/06/2023
|
DALBIR SINGH
|
3504005WL004580
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249201
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-049-002/3578
(BHANGOTHA)
|
3504005000NRG24080620230030568
|
08/06/2023
|
SURENDRA SINGH
|
3504005WL004580
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249187
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-049-002/3582-B
(BHANGOTHA)
|
3504005000NRG24080620230030569
|
08/06/2023
|
RAGHUBIR SINGH
|
3504005WL004580
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249194
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG24080620230030570
|
08/06/2023
|
KUNWAR SINGH
|
3504005WL004580
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249230
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG24080620230030572
|
08/06/2023
|
Kashmira Devi
|
3504005WL004580
|
Kashmira Devi
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249202
|
|
MISS KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG24080620230030573
|
08/06/2023
|
SAWETRI DEVI
|
3504005WL004580
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249216
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-053-001/3986
(RAINS)
|
3504005000NRG24080620230030840
|
08/06/2023
|
MAHESHI DEVI
|
3504005WL004625
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249222
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-053-001/3986-B
(RAINS)
|
3504005000NRG24080620230030841
|
08/06/2023
|
RAKESH TAMTA
|
3504005WL004625
|
RAKESH TAMTA
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249204
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-056-002/4317
(KOV)
|
3504005000NRG24080620230030719
|
08/06/2023
|
SATYA PRKASH
|
3504005WL004609
|
SATYA PRKASH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249280
|
|
MR SATY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-060-002/4987
(KOTHALI)
|
3504005000NRG24080620230030521
|
08/06/2023
|
Digambar singh
|
3504005WL004569
|
Digambar singh
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566249234
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-074-001/114
(PALCHUNI)
|
3504005000NRG24080620230030831
|
08/06/2023
|
DAKULI DEVI
|
3504005WL004624
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249206
|
|
DAKULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-074-001/140
(PALCHUNI)
|
3504005000NRG24080620230030832
|
08/06/2023
|
CHANDRAKALA DEVI
|
3504005WL004624
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249292
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-074-001/141
(PALCHUNI)
|
3504005000NRG24080620230030833
|
08/06/2023
|
VIRENDRA SINGH
|
3504005WL004624
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249297
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-074-001/6306-B
(PALCHUNI)
|
3504005000NRG24080620230030827
|
08/06/2023
|
LAXMI DEVI
|
3504005WL004623
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249213
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-074-001/6311
(PALCHUNI)
|
3504005000NRG24080620230030828
|
08/06/2023
|
KAMLA DEVI
|
3504005WL004623
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-074-001/6316
(PALCHUNI)
|
3504005000NRG24080620230030829
|
08/06/2023
|
KARANI LAL
|
3504005WL004623
|
KARANI LAL
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249190
|
|
KARNI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-074-001/6317
(PALCHUNI)
|
3504005000NRG24080620230030830
|
08/06/2023
|
JOOPALI DEVI
|
3504005WL004623
|
JOOPALI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249296
|
|
MRS JUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-074-001/6319
(PALCHUNI)
|
3504005000NRG24080620230030834
|
08/06/2023
|
ASHA DEVI
|
3504005WL004624
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249189
|
|
SHYAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-074-001/6327
(PALCHUNI)
|
3504005000NRG24080620230030835
|
08/06/2023
|
RAJESHWARI DEVI
|
3504005WL004624
|
RAJESHWARI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566249188
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-074-001/6355
(PALCHUNI)
|
3504005000NRG24080620230030836
|
08/06/2023
|
PADAMA DEVI
|
3504005WL004624
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249291
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-074-001/6427
(PALCHUNI)
|
3504005000NRG24080620230030838
|
08/06/2023
|
MAMTA DEVI
|
3504005WL004624
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249281
|
|
MAMTADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-074-001/99
(PALCHUNI)
|
3504005000NRG24080620230030839
|
08/06/2023
|
PRATAP SINGH
|
3504005WL004624
|
PRATAP SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566249186
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-007-016-002/2110
(SANKOT)
|
3504007000NRG24080620230030843
|
08/06/2023
|
SHUSHUPAL LAL
|
3504007WL004627
|
SHUSHUPAL LAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566249219
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-007-029-001/2843
(CHIDINGA TALLA)
|
3504007000NRG24080620230030582
|
08/06/2023
|
PUSPA DEVI
|
3504007WL004583
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249221
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-007-029-001/2851
(CHIDINGA TALLA)
|
3504007000NRG24080620230030583
|
08/06/2023
|
KALAWAT DEVI
|
3504007WL004583
|
KALAWAT DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249288
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANBAGAR
|
UT-04-007-029-001/2884
(CHIDINGA TALLA)
|
3504007000NRG24080620230030584
|
08/06/2023
|
RADHA DEVI
|
3504007WL004583
|
RADHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249294
|
|
MRS RAHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-007-029-002/2836
(CHIDINGA TALLA)
|
3504007000NRG24080620230030585
|
08/06/2023
|
LEELA DEVI
|
3504007WL004583
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249295
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANBAGAR
|
UT-04-007-029-002/2837
(CHIDINGA TALLA)
|
3504007000NRG24080620230030586
|
08/06/2023
|
DEVESHWARI DEVI
|
3504007WL004583
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249289
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-007-029-002/2839
(CHIDINGA TALLA)
|
3504007000NRG24080620230030587
|
08/06/2023
|
GUDDI DEVI
|
3504007WL004583
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249200
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANBAGAR
|
UT-04-007-029-002/2846
(CHIDINGA TALLA)
|
3504007000NRG24080620230030588
|
08/06/2023
|
DEWAN SINGH
|
3504007WL004583
|
DEWAN SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249207
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-007-029-002/3937
(CHIDINGA TALLA)
|
3504007000NRG24080620230030590
|
08/06/2023
|
SANJU RAM
|
3504007WL004584
|
SANJU RAM
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249233
|
|
MR SANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-007-036-001/3830
(SILODI)
|
3504007000NRG24080620230030852
|
08/06/2023
|
GANGA DEVI
|
3504007WL004631
|
GANGA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249277
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-007-042-001/4742
(SIMLI)
|
3504007000NRG24080620230030857
|
08/06/2023
|
Swati Devi
|
3504007WL004632
|
Swati Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249224
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
109
|
NARAYANBAGAR
|
UT-04-005-045-001/3530
(KIMOLI)
|
3504005000NRG24080620230030683
|
08/06/2023
|
Suresh Kumar
|
3504005WL004603
|
Suresh Kumar
|
00415
|
SBIN0006534
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249184
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
110
|
NARAYANBAGAR
|
UT-04-005-015-001/78
(Kafoli)
|
3504005000NRG24080620230030608
|
08/06/2023
|
RAKESH KUMAR
|
3504005WL004592
|
RAKESH KUMAR
|
00415
|
SBIN0008422
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249192
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
111
|
NARAYANBAGAR
|
UT-04-005-052-001/3853
(GAIRAVARAM)
|
3504005000NRG24080620230030593
|
08/06/2023
|
CHANDRA DEVI
|
3504005WL004586
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249276
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-052-001/3923
(GAIRAVARAM)
|
3504005000NRG24080620230030594
|
08/06/2023
|
POOJA DEVI
|
3504005WL004587
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249326
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-007-029-001/2790
(CHIDINGA TALLA)
|
3504007000NRG24080620230030579
|
08/06/2023
|
Harshi Devi
|
3504007WL004581
|
Harshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249325
|
|
HARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARAYANBAGAR
|
UT-04-007-029-001/2790
(CHIDINGA TALLA)
|
3504007000NRG24080620230030578
|
08/06/2023
|
SATESHWAR PRASAD
|
3504007WL004581
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249236
|
|
Mr. SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-007-029-001/2891
(CHIDINGA TALLA)
|
3504007000NRG24080620230030580
|
08/06/2023
|
GOVIND SINGH
|
3504007WL004582
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249237
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-036-001/3495
(SILODI)
|
3504007000NRG24080620230030846
|
08/06/2023
|
KALLI DEVI
|
3504007WL004628
|
KALLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249328
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-036-001/3495
(SILODI)
|
3504007000NRG24080620230030845
|
08/06/2023
|
SHYAM SINGH
|
3504007WL004628
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249329
|
|
SHYAMSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-036-001/3504
(SILODI)
|
3504007000NRG24080620230030847
|
08/06/2023
|
NANDI DEVI
|
3504007WL004629
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249327
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
119
|
NARAYANBAGAR
|
UT-04-005-004-004/485
(Marora)
|
3504005000NRG24080620230030730
|
08/06/2023
|
POOJA DEVI
|
3504005WL004611
|
POOJA DEVI
|
246001
|
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249239
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-004-004/683
(Marora)
|
3504005000NRG24080620230030731
|
08/06/2023
|
PRAMILA DEVI
|
3504005WL004611
|
PRAMILA DEVI
|
246001
|
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249238
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-004-004/903
(Marora)
|
3504005000NRG24080620230030733
|
08/06/2023
|
BHAGA DEVI
|
3504005WL004611
|
BHAGA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566249240
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-024-001/1768
(BHAGOTI)
|
3504005000NRG24080620230030659
|
08/06/2023
|
TULSHI DEVI
|
3504005WL004601
|
TULSHI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249257
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-024-001/1769
(BHAGOTI)
|
3504005000NRG24080620230030545
|
08/06/2023
|
MANGLA DEVI
|
3504005WL004578
|
MANGLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249263
|
|
MANGALADEVIWOGAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-024-001/1772
(BHAGOTI)
|
3504005000NRG24080620230030546
|
08/06/2023
|
BHAGULI DEVI
|
3504005WL004578
|
BHAGULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249255
|
|
BHAGULIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-024-001/1787
(BHAGOTI)
|
3504005000NRG24080620230030547
|
08/06/2023
|
SULOCHNA DEVI
|
3504005WL004578
|
SULOCHNA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249254
|
|
SULOCHANA DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-024-001/1792
(BHAGOTI)
|
3504005000NRG24080620230030660
|
08/06/2023
|
CHANDRAKALA DEVI
|
3504005WL004601
|
CHANDRAKALA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249258
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-024-001/1813
(BHAGOTI)
|
3504005000NRG24080620230030549
|
08/06/2023
|
SAVITRI DEVI
|
3504005WL004578
|
SAVITRI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249256
|
|
SAVTRIDEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-024-001/1822
(BHAGOTI)
|
3504005000NRG24080620230030663
|
08/06/2023
|
MADHU DEVI
|
3504005WL004601
|
MADHU DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249265
|
|
MR SAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-024-001/1826
(BHAGOTI)
|
3504005000NRG24080620230030550
|
08/06/2023
|
MUNNI DEVI
|
3504005WL004578
|
MUNNI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249252
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-024-001/1831
(BHAGOTI)
|
3504005000NRG24080620230030664
|
08/06/2023
|
SAKUNTLA DEVI
|
3504005WL004601
|
SAKUNTLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249251
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-024-001/1841
(BHAGOTI)
|
3504005000NRG24080620230030552
|
08/06/2023
|
PUSHPA DEVI
|
3504005WL004578
|
PUSHPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249253
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-024-001/1844
(BHAGOTI)
|
3504005000NRG24080620230030665
|
08/06/2023
|
PUSHPA DEVI
|
3504005WL004601
|
PUSHPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249260
|
|
PUSHPADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-024-001/1867-B
(BHAGOTI)
|
3504005000NRG24080620230030666
|
08/06/2023
|
CHAMPA DEVI
|
3504005WL004601
|
CHAMPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249266
|
|
CHAPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-024-001/1876
(BHAGOTI)
|
3504005000NRG24080620230030554
|
08/06/2023
|
MUNNI DEVI
|
3504005WL004578
|
MUNNI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249220
|
|
MUNNIDEVIWOGAMBHIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-035-001/2548
(MAUNA)
|
3504005000NRG24080620230030778
|
08/06/2023
|
SAKUNTLA DEVI
|
3504005WL004616
|
SAKUNTLA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566249272
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-035-001/2576
(MAUNA)
|
3504005000NRG24080620230030779
|
08/06/2023
|
RAMESH CHANDRA
|
3504005WL004616
|
RAMESH CHANDRA
|
246001
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566249242
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-045-001/3305
(KIMOLI)
|
3504005000NRG24080620230030669
|
08/06/2023
|
VIMLA DEVI
|
3504005WL004603
|
VIMLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249246
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-045-001/3348
(KIMOLI)
|
3504005000NRG24080620230030671
|
08/06/2023
|
MEENA DEVI
|
3504005WL004603
|
MEENA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249244
|
|
MEENA DEVI WO RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-045-001/3386-B
(KIMOLI)
|
3504005000NRG24080620230030672
|
08/06/2023
|
JANKI DEVI
|
3504005WL004603
|
JANKI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249269
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-045-001/3408
(KIMOLI)
|
3504005000NRG24080620230030675
|
08/06/2023
|
KUNWARI DEVI
|
3504005WL004603
|
KUNWARI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249245
|
|
MRS KVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-045-001/3417
(KIMOLI)
|
3504005000NRG24080620230030676
|
08/06/2023
|
SEETA DEVI
|
3504005WL004603
|
SEETA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249243
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-045-001/3421
(KIMOLI)
|
3504005000NRG24080620230030677
|
08/06/2023
|
KAMLA DEVI
|
3504005WL004603
|
KAMLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249247
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-045-001/3445-B
(KIMOLI)
|
3504005000NRG24080620230030679
|
08/06/2023
|
USHA DEVI
|
3504005WL004603
|
USHA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249268
|
|
NIKHILCHANDRAUGUSHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-045-001/3505
(KIMOLI)
|
3504005000NRG24080620230030681
|
08/06/2023
|
SATI DEVI
|
3504005WL004603
|
SATI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249270
|
|
SATI DEVI W/O RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-045-001/3521
(KIMOLI)
|
3504005000NRG24080620230030617
|
08/06/2023
|
BALESWARI DEVI
|
3504005WL004596
|
BALESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249261
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-045-001/3525
(KIMOLI)
|
3504005000NRG24080620230030682
|
08/06/2023
|
RAMESH CHANDRA
|
3504005WL004603
|
RAMESH CHANDRA
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249262
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-045-001/3536
(KIMOLI)
|
3504005000NRG24080620230030692
|
08/06/2023
|
ANITA DEVI
|
3504005WL004605
|
ANITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249264
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-045-001/3541
(KIMOLI)
|
3504005000NRG24080620230030685
|
08/06/2023
|
GUDDI DEVI
|
3504005WL004604
|
GUDDI DEVI
|
246001
|
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566249267
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-056-002/4317
(KOV)
|
3504005000NRG24080620230030720
|
08/06/2023
|
M AHESWARI DEVI
|
3504005WL004609
|
M AHESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249250
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-056-002/52
(KOV)
|
3504005000NRG24080620230030721
|
08/06/2023
|
MUSHI DEVI
|
3504005WL004609
|
MUSHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249248
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-067-001/5683
(DUNGRI)
|
3504005000NRG24080620230030591
|
08/06/2023
|
SAVITRI DEVI
|
3504005WL004585
|
SAVITRI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566249259
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-016-002/2110
(SANKOT)
|
3504007000NRG24080620230030844
|
08/06/2023
|
USHA DEVI
|
3504007WL004627
|
USHA DEVI
|
246001
|
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566249271
|
|
USHA DEVI W/O SHISHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-025-004/2232
(KEAEE PENTI)
|
3504007000NRG24080620230030538
|
08/06/2023
|
TULSI DEVI
|
3504007WL004572
|
TULSI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249249
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-028-002/2654
(BANELA)
|
3504007000NRG24080620230030541
|
08/06/2023
|
MEENA DEVI
|
3504007WL004575
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566249241
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-007-028-002/2726
(BANELA)
|
3504007000NRG24080620230030543
|
08/06/2023
|
CHAITA DEVI
|
3504007WL004576
|
CHAITA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566249274
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANBAGAR
|
UT-04-007-028-002/2740
(BANELA)
|
3504007000NRG24080620230030544
|
08/06/2023
|
GUDDI DEVI
|
3504007WL004577
|
GUDDI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566249275
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG24080620230030571
|
08/06/2023
|
NARENDRA SINGH
|
3504005WL004580
|
NARENDRA SINGH
|
246401
|
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566249183
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220340
|
220340
|
|
|
|
|
|
|
|