|
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
|
Dhari
|
UT-08-006-009-001/9001057
(putgao)
|
3508006000NRG24190620230014511
|
19/06/2023
|
CHANDRAWATI DEVI
|
3508006WL002606
|
CHANDRAWATI DEVI
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797583384
|
|
CHANDRAWATI DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/9001057
(putgao)
|
3508006000NRG24190620230014512
|
19/06/2023
|
Mohan suyal
|
3508006WL002606
|
Mohan suyal
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797583432
|
|
MOHAN CHANDRA SUYAL
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-011-001/11001025-A
(pokhari)
|
3508006000NRG24190620230014451
|
19/06/2023
|
DEEPAK CHANDRA
|
3508006WL002599
|
DEEPAK CHANDRA
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797583394
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24190620230014323
|
19/06/2023
|
tara devi
|
3508006WL002565
|
tara devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583387
|
|
TARA DEVI W OF YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24190620230014322
|
19/06/2023
|
YOGENDRA SINGH
|
3508006WL002565
|
YOGENDRA SINGH
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583381
|
|
YOGENDRA SINGH S/O BHOPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-011-001/11001095
(pokhari)
|
3508006000NRG24190620230014454
|
19/06/2023
|
jeewan chandra
|
3508006WL002600
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583433
|
|
JEEWAN SINGH SOF BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-011-001/11001095
(pokhari)
|
3508006000NRG24190620230014455
|
19/06/2023
|
Nandi devi
|
3508006WL002600
|
Nandi devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583388
|
|
NANDI DEVI W OF JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG24190620230014325
|
19/06/2023
|
khasti devi
|
3508006WL002565
|
khasti devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583429
|
|
KHASHTI DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG24190620230014326
|
19/06/2023
|
pushpa devi
|
3508006WL002565
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583391
|
|
PUSHPA DEVI D OF SHER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG24190620230014324
|
19/06/2023
|
sheer singh
|
3508006WL002565
|
sheer singh
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583431
|
|
SHER SINGH POKHARIYA SOF BHUPA
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-011-001/11001121
(pokhari)
|
3508006000NRG24190620230014328
|
19/06/2023
|
sohan chandra
|
3508006WL002565
|
sohan chandra
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583382
|
|
SOHAN CHANDRA S OF URVA DUTT
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-011-001/11001121
(pokhari)
|
3508006000NRG24190620230014327
|
19/06/2023
|
TRILOCHAN
|
3508006WL002565
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583383
|
|
TRILOCHAN SO URVA DATT
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-011-001/11001138
(pokhari)
|
3508006000NRG24190620230014329
|
19/06/2023
|
bhagwati devi
|
3508006WL002565
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583430
|
|
BHAGAWATI DEVI WO KUWAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-011-001/11001138
(pokhari)
|
3508006000NRG24190620230014330
|
19/06/2023
|
ser singh
|
3508006WL002565
|
ser singh
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583385
|
|
SHER SINGH SO KUWAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-006-011-001/11001139
(pokhari)
|
3508006000NRG24190620230014332
|
19/06/2023
|
bhim singh
|
3508006WL002565
|
bhim singh
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583389
|
|
BHEEM SINGH S OF RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-006-011-001/11001139
(pokhari)
|
3508006000NRG24190620230014331
|
19/06/2023
|
RENU DEVI
|
3508006WL002565
|
RENU DEVI
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583392
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-006-011-001/11001142
(pokhari)
|
3508006000NRG24190620230014334
|
19/06/2023
|
HEMA DEVI
|
3508006WL002565
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583393
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-006-011-001/11001142
(pokhari)
|
3508006000NRG24190620230014333
|
19/06/2023
|
MADHAV SINGH
|
3508006WL002565
|
MADHAV SINGH
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583427
|
|
MADHAV SINGH SO KUVAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-006-011-001/11001145
(pokhari)
|
3508006000NRG24190620230014453
|
19/06/2023
|
Khashti Devi
|
3508006WL002599
|
Khashti Devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797583390
|
|
SONU D OF HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24190620230014336
|
19/06/2023
|
Geeta Devi
|
3508006WL002565
|
Geeta Devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583386
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24190620230014337
|
19/06/2023
|
NAVEEN CHANDRA
|
3508006WL002565
|
NAVEEN CHANDRA
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583395
|
|
Naveen Chandra
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24190620230014335
|
19/06/2023
|
shekhar dumka
|
3508006WL002565
|
shekhar dumka
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797583428
|
|
SHEKHAR CHANDRA S OF MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-004-001/19012
(Sunkiya)
|
3508005000NRG24190620230014348
|
19/06/2023
|
Basanti Devi
|
3508005WL002572
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583407
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dhari
|
UT-08-005-020-001/11583
( Agharia)
|
3508005000NRG24190620230014367
|
19/06/2023
|
HIRA DEVI
|
3508005WL002580
|
HIRA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583406
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-020-001/20364
( Agharia)
|
3508005000NRG24190620230014370
|
19/06/2023
|
Santosh kumar
|
3508005WL002581
|
Santosh kumar
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583404
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-020-001/20587
( Agharia)
|
3508005000NRG24190620230014368
|
19/06/2023
|
Rajender prasad
|
3508005WL002580
|
Rajender prasad
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583405
|
|
RAJADERPRASADSOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-003-001/70435
(Buribana)
|
3508005000NRG24190620230014341
|
19/06/2023
|
KUNDAN SAGAR
|
3508005WL002568
|
KUNDAN SAGAR
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583353
|
|
KUNDAN SAGAR SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG24190620230014393
|
19/06/2023
|
KHIMULI DEVI
|
3508005WL002588
|
KHIMULI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583363
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24190620230014395
|
19/06/2023
|
Geeta Devi
|
3508005WL002588
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583439
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24190620230014390
|
19/06/2023
|
BASANTI DEVI
|
3508005WL002587
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583364
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24190620230014391
|
19/06/2023
|
rajanti devi
|
3508005WL002587
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583377
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG24190620230014392
|
19/06/2023
|
MADAN SINGH
|
3508005WL002587
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583446
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24190620230014400
|
19/06/2023
|
RAJENDER SINGH
|
3508005WL002589
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583443
|
|
RAJENDRA SINGH SO JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-020-001/84565
( Agharia)
|
3508005000NRG24190620230014365
|
19/06/2023
|
RAMESH CHANDRA
|
3508005WL002579
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583375
|
|
RAMESHCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
35
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG24190620230014379
|
19/06/2023
|
Anandi devi
|
3508005WL002584
|
Anandi devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797583357
|
|
ANANDIDAVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG24190620230014380
|
19/06/2023
|
Hansi Bisht
|
3508005WL002584
|
Hansi Bisht
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797583376
|
|
HANSHIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG24190620230014383
|
19/06/2023
|
Munni Devi.
|
3508005WL002584
|
Munni Devi.
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Rejected
|
27/06/2023
|
|
2797583444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG24190620230014382
|
19/06/2023
|
Pratap singh
|
3508005WL002584
|
Pratap singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797583358
|
|
PRATAPSINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24190620230014426
|
19/06/2023
|
amar singh
|
3508005WL002597
|
amar singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583367
|
|
AMAR SINGH SO CHANAR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24190620230014416
|
19/06/2023
|
Prakash Singh
|
3508005WL002594
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583440
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG24190620230014423
|
19/06/2023
|
Nand devi
|
3508005WL002596
|
Nand devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583379
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG24190620230014424
|
19/06/2023
|
Ramlal
|
3508005WL002596
|
Ramlal
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583437
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG24190620230014420
|
19/06/2023
|
Yashwant Singh
|
3508005WL002595
|
Yashwant Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583365
|
|
YASHWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24190620230014417
|
19/06/2023
|
Gopal singh
|
3508005WL002594
|
Gopal singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583359
|
|
GOPALSINGHBISHTSONAINSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24190620230014394
|
19/06/2023
|
Pushpa Devi
|
3508005WL002588
|
Pushpa Devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583356
|
|
PUSHPABISHTWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24190620230014396
|
19/06/2023
|
Kamla devi
|
3508005WL002588
|
Kamla devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583445
|
|
KAMLADAVIWOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24190620230014427
|
19/06/2023
|
Sanjay Singh
|
3508005WL002597
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583380
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-008-001/44977
(Kaul)
|
3508005000NRG24190620230014421
|
19/06/2023
|
Asha Devi
|
3508005WL002595
|
Asha Devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583372
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24190620230014387
|
19/06/2023
|
hansi devi
|
3508005WL002587
|
hansi devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583361
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24190620230014389
|
19/06/2023
|
chandan singh
|
3508005WL002587
|
chandan singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583362
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-008-001/70847
(Kaul)
|
3508005000NRG24190620230014429
|
19/06/2023
|
SAVITRI DEVI
|
3508005WL002597
|
SAVITRI DEVI
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583373
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-008-001/71431
(Kaul)
|
3508005000NRG24190620230014399
|
19/06/2023
|
Kamal Singh
|
3508005WL002588
|
Kamal Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583435
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24190620230014422
|
19/06/2023
|
Aan singh
|
3508005WL002595
|
Aan singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583442
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24190620230014418
|
19/06/2023
|
Khim singh
|
3508005WL002594
|
Khim singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583371
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24190620230014401
|
19/06/2023
|
Pooja Bisht
|
3508005WL002589
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583368
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG24190620230014402
|
19/06/2023
|
Kavita Bisht
|
3508005WL002589
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583369
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG24190620230014403
|
19/06/2023
|
NARAYAN SINGH
|
3508005WL002589
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583360
|
|
SEPOY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhari
|
UT-08-005-020-001/20388
( Agharia)
|
3508005000NRG24190620230014352
|
19/06/2023
|
Biharilal
|
3508005WL002575
|
Biharilal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583370
|
|
BIHARILALSOVIDHYASAGAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-020-001/59616
( Agharia)
|
3508005000NRG24190620230014363
|
19/06/2023
|
HARISH
|
3508005WL002579
|
HARISH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583436
|
|
HARISHCHANDARSOSHIVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-020-001/59937
( Agharia)
|
3508005000NRG24190620230014373
|
19/06/2023
|
Asha devi
|
3508005WL002582
|
Asha devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583438
|
|
MAHENDRACHANDRASOISHWARIR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-020-001/71504
( Agharia)
|
3508005000NRG24190620230014364
|
19/06/2023
|
dyakrishan
|
3508005WL002579
|
dyakrishan
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583378
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-020-001/71515
( Agharia)
|
3508005000NRG24190620230014355
|
19/06/2023
|
harish
|
3508005WL002576
|
harish
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583374
|
|
HAREESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-020-001/84081
( Agharia)
|
3508005000NRG24190620230014361
|
19/06/2023
|
Dheraj kumar
|
3508005WL002578
|
Dheraj kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583441
|
|
DHIRAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-020-001/84506
( Agharia)
|
3508005000NRG24190620230014377
|
19/06/2023
|
KAILASH
|
3508005WL002583
|
KAILASH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583366
|
|
KALILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
65
|
Dhari
|
UT-08-005-001-001/18507
(Chaukhuta)
|
3508005000NRG24190620230014318
|
19/06/2023
|
RAJANTI DEVI
|
3508005WL002564
|
RAJANTI DEVI
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797583355
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-001-001/18507
(Chaukhuta)
|
3508005000NRG24190620230014317
|
19/06/2023
|
Shankar lal
|
3508005WL002564
|
Shankar lal
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797583451
|
|
SHANKERLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-001-001/18565
(Chaukhuta)
|
3508005000NRG24190620230014320
|
19/06/2023
|
Munni devi
|
3508005WL002564
|
Munni devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797583448
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-001-001/18565
(Chaukhuta)
|
3508005000NRG24190620230014321
|
19/06/2023
|
Prem Ram
|
3508005WL002564
|
Prem Ram
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797583349
|
|
PREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-001-001/18565
(Chaukhuta)
|
3508005000NRG24190620230014319
|
19/06/2023
|
Ram lal
|
3508005WL002564
|
Ram lal
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797583347
|
|
RAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-001-001/59595
(Chaukhuta)
|
3508005000NRG24190620230014315
|
19/06/2023
|
Dhen singh
|
3508005WL002562
|
Dhen singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797583350
|
|
DHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Dhari
|
UT-08-005-003-001/18780
(Buribana)
|
3508005000NRG24190620230014343
|
19/06/2023
|
Radha devi
|
3508005WL002570
|
Radha devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583348
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-003-001/18780
(Buribana)
|
3508005000NRG24190620230014344
|
19/06/2023
|
Sher singh
|
3508005WL002570
|
Sher singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583450
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-003-001/3213
(Buribana)
|
3508005000NRG24190620230014345
|
19/06/2023
|
Neema Arya
|
3508005WL002570
|
Neema Arya
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583449
|
|
NEEMAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-003-001/70435
(Buribana)
|
3508005000NRG24190620230014340
|
19/06/2023
|
Deepa devi
|
3508005WL002568
|
Deepa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583354
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-003-001/70436
(Buribana)
|
3508005000NRG24190620230014342
|
19/06/2023
|
Santi devi
|
3508005WL002569
|
Santi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583447
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-004-001/19012
(Sunkiya)
|
3508005000NRG24190620230014347
|
19/06/2023
|
KISAN SINGH
|
3508005WL002572
|
KISAN SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583351
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-005-001/3613
(Gagar)
|
3508005000NRG24190620230014350
|
19/06/2023
|
nen singh
|
3508005WL002574
|
nen singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797583352
|
|
NAINSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
78
|
Dhari
|
UT-08-005-033-001/70328
(Deni Tali)
|
3508005000NRG24190620230014516
|
19/06/2023
|
Sunita devi
|
3508005WL002608
|
Sunita devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583434
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
79
|
Dhari
|
UT-08-005-001-003/70023
(Chaukhuta)
|
3508005000NRG24190620230014381
|
19/06/2023
|
Harendra singh bisht.
|
3508005WL002584
|
Harendra singh bisht.
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797583426
|
|
HARENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhari
|
UT-08-005-001-003/70042
(Chaukhuta)
|
3508005000NRG24190620230014384
|
19/06/2023
|
Jasuli devi
|
3508005WL002584
|
Jasuli devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797583424
|
|
JASULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24190620230014414
|
19/06/2023
|
Rahul Singh
|
3508005WL002594
|
Rahul Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583398
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Dhari
|
UT-08-005-008-001/2421
(Kaul)
|
3508005000NRG24190620230014428
|
19/06/2023
|
kamla Devi
|
3508005WL002597
|
kamla Devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583414
|
|
KAMLA DEVI W O SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dhari
|
UT-08-005-008-001/70637
(Kaul)
|
3508005000NRG24190620230014388
|
19/06/2023
|
leela devi
|
3508005WL002587
|
leela devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583396
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-008-001/71427
(Kaul)
|
3508005000NRG24190620230014398
|
19/06/2023
|
Rajender singh
|
3508005WL002588
|
Rajender singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583425
|
|
RAJENDRA SINGH BISHT SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dhari
|
UT-08-006-011-001/11001145
(pokhari)
|
3508006000NRG24190620230014452
|
19/06/2023
|
HIMMAT SINGH
|
3508006WL002599
|
HIMMAT SINGH
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797583397
|
|
HIMMAT SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
86
|
Dhari
|
UT-08-005-003-001/18780
(Buribana)
|
3508005000NRG24190620230014346
|
19/06/2023
|
Ashutosh Bisht
|
3508005WL002571
|
Ashutosh Bisht
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583423
|
|
ASHUTOSHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24190620230014397
|
19/06/2023
|
kamal singh bisht
|
3508005WL002588
|
kamal singh bisht
|
00415
|
SBIN0018945
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797583399
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
88
|
Dhari
|
UT-08-005-020-001/45610
( Agharia)
|
3508005000NRG24190620230014372
|
19/06/2023
|
shanti devi
|
3508005WL002582
|
shanti devi
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583402
|
|
SHANTI DEVI WO HEERA BALLABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
89
|
Dhari
|
UT-08-005-004-001/55232
(Sunkiya)
|
3508005000NRG24190620230014349
|
19/06/2023
|
Manju Devi
|
3508005WL002573
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583413
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-009-001/70004
( Parbda)
|
3508005000NRG24190620230014338
|
19/06/2023
|
Tari devi
|
3508005WL002566
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583403
|
|
Mrs. TARI DEVI WO GOPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dhari
|
UT-08-005-009-001/70014
( Parbda)
|
3508005000NRG24190620230014339
|
19/06/2023
|
Tari devi
|
3508005WL002567
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583420
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhari
|
UT-08-005-020-001/20313
( Agharia)
|
3508005000NRG24190620230014351
|
19/06/2023
|
Sunil Kumar
|
3508005WL002575
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583400
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dhari
|
UT-08-005-020-001/20315
( Agharia)
|
3508005000NRG24190620230014360
|
19/06/2023
|
VAID PARKESH
|
3508005WL002578
|
VAID PARKESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583421
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-020-001/20364
( Agharia)
|
3508005000NRG24190620230014369
|
19/06/2023
|
Manoj kumar
|
3508005WL002581
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583419
|
|
MANOJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Dhari
|
UT-08-005-020-001/20388
( Agharia)
|
3508005000NRG24190620230014354
|
19/06/2023
|
Meena devi
|
3508005WL002576
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583416
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dhari
|
UT-08-005-020-001/71510
( Agharia)
|
3508005000NRG24190620230014374
|
19/06/2023
|
Pappu
|
3508005WL002582
|
Pappu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583408
|
|
Mr. PAPPU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dhari
|
UT-08-005-020-001/84077
( Agharia)
|
3508005000NRG24190620230014375
|
19/06/2023
|
Bhuwan chandra
|
3508005WL002583
|
Bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583410
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Dhari
|
UT-08-005-020-001/84077
( Agharia)
|
3508005000NRG24190620230014376
|
19/06/2023
|
Neema devi
|
3508005WL002583
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583417
|
|
Mrs. NEEMA DEVI WO MR. BHUWAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dhari
|
UT-08-005-020-001/84081
( Agharia)
|
3508005000NRG24190620230014362
|
19/06/2023
|
Kamla Devi
|
3508005WL002578
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583411
|
|
Mrs. KAMLA DEVI WO MR. VIRENDRA KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-020-001/84097
( Agharia)
|
3508005000NRG24190620230014371
|
19/06/2023
|
bhagarathi devi
|
3508005WL002581
|
bhagarathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583418
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dhari
|
UT-08-005-020-001/84098
( Agharia)
|
3508005000NRG24190620230014353
|
19/06/2023
|
rakesh chandra
|
3508005WL002575
|
rakesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583422
|
|
Mr. RAKESH CHANDRA SO RAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-020-001/84507
( Agharia)
|
3508005000NRG24190620230014357
|
19/06/2023
|
prem
|
3508005WL002577
|
prem
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583409
|
|
Mr. PREM PRAKASH S/O CHANAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-020-001/84507
( Agharia)
|
3508005000NRG24190620230014358
|
19/06/2023
|
vidyawati
|
3508005WL002577
|
vidyawati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583412
|
|
Mrs. VIDHYAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-020-001/84509
( Agharia)
|
3508005000NRG24190620230014359
|
19/06/2023
|
jewan
|
3508005WL002577
|
jewan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583415
|
|
JEEWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Dhari
|
UT-08-005-020-001/84512
( Agharia)
|
3508005000NRG24190620230014356
|
19/06/2023
|
santosh kumar
|
3508005WL002576
|
santosh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797583401
|
|
SANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225860
|
225860
|
|
|
|
|
|
|
|