|
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
|
Dharchula
|
UT-11-002-021-001/16112
(JUMMA)
|
3511002000NRG24171020230069631
|
17/10/2023
|
MANJU DEVI
|
3511002WL010986
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247607
|
|
MANJUDEVIWOSURASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-021-001/16120
(JUMMA)
|
3511002000NRG24171020230069633
|
17/10/2023
|
BISHNA DEVI
|
3511002WL010986
|
BISHNA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247605
|
|
BISHSNADEVIWOINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-021-001/16120
(JUMMA)
|
3511002000NRG24171020230069632
|
17/10/2023
|
INDRA RAM
|
3511002WL010986
|
INDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247606
|
|
INDERRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-021-001/16516
(JUMMA)
|
3511002000NRG24171020230069585
|
17/10/2023
|
LAXMI DEVI
|
3511002WL010981
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247612
|
|
LAXMIDEVIWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-021-001/9368
(JUMMA)
|
3511002000NRG24171020230069597
|
17/10/2023
|
MAMATA DEVI
|
3511002WL010982
|
MAMATA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247709
|
|
MAMTADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-021-001/9490
(JUMMA)
|
3511002000NRG24171020230069608
|
17/10/2023
|
MOHANI DEVI
|
3511002WL010983
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247613
|
|
MOHANIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-021-001/9493
(JUMMA)
|
3511002000NRG24171020230069599
|
17/10/2023
|
JAMAN RAM
|
3511002WL010982
|
JAMAN RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247710
|
|
JAMANRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-021-001/9688
(JUMMA)
|
3511002000NRG24171020230069626
|
17/10/2023
|
DHANA DEVI
|
3511002WL010985
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247609
|
|
DHANADEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24171020230069695
|
17/10/2023
|
PURAN NATH
|
3511002WL010995
|
PURAN NATH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247611
|
|
PURANNATHSOVIJAYNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-043-001/13198
(RANTHI)
|
3511002000NRG24171020230069685
|
17/10/2023
|
PREM SINGH
|
3511002WL010993
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247610
|
|
PREMSINGHDHAMISOMADANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-048-001/12850
(SIDANG)
|
3511002000NRG24171020230069697
|
17/10/2023
|
SUPLI DEVI
|
3511002WL010997
|
SUPLI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247608
|
|
SUPULIDEVIWOVIKRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-048-001/12914
(SIDANG)
|
3511002000NRG24171020230069714
|
17/10/2023
|
KAMALA DEVI
|
3511002WL010999
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247708
|
|
KAMLADEVIWONANDALALVARMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-021-001/16293
(JUMMA)
|
3511002000NRG24171020230069611
|
17/10/2023
|
LALITA DEVI
|
3511002WL010984
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247622
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-021-001/16464
(JUMMA)
|
3511002000NRG24171020230069602
|
17/10/2023
|
VIMLA DEVI
|
3511002WL010983
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247623
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-021-001/16517
(JUMMA)
|
3511002000NRG24171020230069592
|
17/10/2023
|
sundar singh
|
3511002WL010982
|
sundar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247626
|
|
SUNDARSINGHSOGAURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-021-001/16559
(JUMMA)
|
3511002000NRG24171020230069615
|
17/10/2023
|
LAXMI DEVI
|
3511002WL010984
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247625
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-021-001/16583
(JUMMA)
|
3511002000NRG24171020230069617
|
17/10/2023
|
GAGAN SINGH
|
3511002WL010984
|
GAGAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247619
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-021-001/16615
(JUMMA)
|
3511002000NRG24171020230069594
|
17/10/2023
|
BASANTI DEVI
|
3511002WL010982
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247617
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Dharchula
|
UT-11-002-021-001/9563
(JUMMA)
|
3511002000NRG24171020230069619
|
17/10/2023
|
KESHAR SINGH
|
3511002WL010984
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247620
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-021-001/9693
(JUMMA)
|
3511002000NRG24171020230069658
|
17/10/2023
|
PURAN SINGH
|
3511002WL010988
|
PURAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247621
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-043-001/12346
(RANTHI)
|
3511002000NRG24171020230069680
|
17/10/2023
|
DROPATI DEVI
|
3511002WL010993
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247706
|
|
DROPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24171020230069694
|
17/10/2023
|
DHANA DEVI
|
3511002WL010995
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247616
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-043-001/12834
(RANTHI)
|
3511002000NRG24171020230069693
|
17/10/2023
|
MANMATI DEVI
|
3511002WL010994
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247618
|
|
MANMTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-043-001/13135
(RANTHI)
|
3511002000NRG24171020230069684
|
17/10/2023
|
NEERAJ SINGH DHAMI
|
3511002WL010993
|
NEERAJ SINGH DHAMI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247624
|
|
NEERAJ SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-048-001/12901
(SIDANG)
|
3511002000NRG24171020230069699
|
17/10/2023
|
RAJU DEVI
|
3511002WL010997
|
RAJU DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247615
|
|
RAJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-048-001/12927
(SIDANG)
|
3511002000NRG24171020230069703
|
17/10/2023
|
POOJA DEVI
|
3511002WL010997
|
POOJA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247614
|
|
POOJA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-048-001/12930
(SIDANG)
|
3511002000NRG24171020230069704
|
17/10/2023
|
Narendra Singh
|
3511002WL010997
|
Narendra Singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975247707
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-021-001/16192
(JUMMA)
|
3511002000NRG24171020230069642
|
17/10/2023
|
RAJANTI DEVI
|
3511002WL010987
|
RAJANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247671
|
|
RAJANTI DEVI WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-021-001/16221
(JUMMA)
|
3511002000NRG24171020230069621
|
17/10/2023
|
MOHANI DHAMI
|
3511002WL010985
|
MOHANI DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247666
|
|
MOHANI DHAMI S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-021-001/16286
(JUMMA)
|
3511002000NRG24171020230069649
|
17/10/2023
|
AAN SINGH
|
3511002WL010988
|
AAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247669
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-021-001/16293
(JUMMA)
|
3511002000NRG24171020230069610
|
17/10/2023
|
DHAREMENDRA SINGH
|
3511002WL010984
|
DHAREMENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247668
|
|
DHARMENDRA SINGH SO MR JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-021-001/16294
(JUMMA)
|
3511002000NRG24171020230069614
|
17/10/2023
|
RAVINA DEVI
|
3511002WL010984
|
RAVINA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247676
|
|
RAVINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-021-001/16307
(JUMMA)
|
3511002000NRG24171020230069591
|
17/10/2023
|
HEERA DEVI
|
3511002WL010982
|
HEERA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247672
|
|
HEERA DEVI WO MR JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-021-001/16562
(JUMMA)
|
3511002000NRG24171020230069616
|
17/10/2023
|
HAROOLI
|
3511002WL010984
|
HAROOLI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247677
|
|
HAROOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-021-001/9306
(JUMMA)
|
3511002000NRG24171020230069596
|
17/10/2023
|
DHANI RAM
|
3511002WL010982
|
DHANI RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247680
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-021-001/9319
(JUMMA)
|
3511002000NRG24171020230069606
|
17/10/2023
|
LEENA DEVI
|
3511002WL010983
|
LEENA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247674
|
|
LEENA DEVI WO MR UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-021-001/9319
(JUMMA)
|
3511002000NRG24171020230069604
|
17/10/2023
|
SHANTI DEVI
|
3511002WL010983
|
SHANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247670
|
|
SHANTI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-021-001/9368
(JUMMA)
|
3511002000NRG24171020230069598
|
17/10/2023
|
GANESH RAM
|
3511002WL010982
|
GANESH RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247673
|
|
GANESH RAM SO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-021-001/9568
(JUMMA)
|
3511002000NRG24171020230069576
|
17/10/2023
|
RUDRA SINGH
|
3511002WL010980
|
RUDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247678
|
|
RUDAL SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-021-001/9594
(JUMMA)
|
3511002000NRG24171020230069672
|
17/10/2023
|
VINOD KUMAR
|
3511002WL010991
|
VINOD KUMAR
|
00354
|
PUNB0675000
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975247667
|
|
VINOD KUMAR AND SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-043-001/12346
(RANTHI)
|
3511002000NRG24171020230069681
|
17/10/2023
|
BHEEM SINGH
|
3511002WL010993
|
BHEEM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247675
|
|
BHEEM SINGH SO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-048-001/12914
(SIDANG)
|
3511002000NRG24171020230069715
|
17/10/2023
|
MEGHANAND VERMA
|
3511002WL010999
|
MEGHANAND VERMA
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247679
|
|
MEGHANAND VERMA SO NANDLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG24171020230069716
|
17/10/2023
|
ARUN MARTOLYA
|
3511002WL010999
|
ARUN MARTOLYA
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247681
|
|
ARUN MARTOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
44
|
Dharchula
|
UT-11-002-021-001/16112
(JUMMA)
|
3511002000NRG24171020230069630
|
17/10/2023
|
SURESH RAM
|
3511002WL010986
|
SURESH RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247633
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-021-001/16114
(JUMMA)
|
3511002000NRG24171020230069659
|
17/10/2023
|
BEER SINGH
|
3511002WL010989
|
BEER SINGH
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247704
|
|
MR BEER SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-021-001/16129
(JUMMA)
|
3511002000NRG24171020230069571
|
17/10/2023
|
ASHA DEVI
|
3511002WL010980
|
ASHA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247657
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-021-001/16129
(JUMMA)
|
3511002000NRG24171020230069570
|
17/10/2023
|
RATAN SINGH
|
3511002WL010980
|
RATAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247662
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-021-001/16191
(JUMMA)
|
3511002000NRG24171020230069640
|
17/10/2023
|
MOHAN SINGH DHAMI
|
3511002WL010987
|
MOHAN SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247636
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-021-001/16294
(JUMMA)
|
3511002000NRG24171020230069612
|
17/10/2023
|
BHAGEERATHI DEVI
|
3511002WL010984
|
BHAGEERATHI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247663
|
|
BHAGEERATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-021-001/16372
(JUMMA)
|
3511002000NRG24171020230069674
|
17/10/2023
|
GAGAN SINGH DHAMI
|
3511002WL010992
|
GAGAN SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247629
|
|
GAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dharchula
|
UT-11-002-021-001/16372
(JUMMA)
|
3511002000NRG24171020230069676
|
17/10/2023
|
MANISHA DHAMI
|
3511002WL010992
|
MANISHA DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247660
|
|
MRS MANISHA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-021-001/16374
(JUMMA)
|
3511002000NRG24171020230069634
|
17/10/2023
|
ARJUN KUMAR
|
3511002WL010986
|
ARJUN KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247634
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-021-001/16427
(JUMMA)
|
3511002000NRG24171020230069652
|
17/10/2023
|
KAVITA DHAMI
|
3511002WL010988
|
KAVITA DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247641
|
|
MISS KAVITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-021-001/16551
(JUMMA)
|
3511002000NRG24171020230069671
|
17/10/2023
|
BASANT KUMAR
|
3511002WL010991
|
BASANT KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247638
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-021-001/16619
(JUMMA)
|
3511002000NRG24171020230069637
|
17/10/2023
|
PREM KUMAR
|
3511002WL010986
|
PREM KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247644
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-021-001/9282
(JUMMA)
|
3511002000NRG24171020230069664
|
17/10/2023
|
GAGAN SINGH
|
3511002WL010990
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247700
|
|
GAGAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-021-001/9306
(JUMMA)
|
3511002000NRG24171020230069595
|
17/10/2023
|
MAHESH RAM
|
3511002WL010982
|
MAHESH RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247639
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-021-001/9319
(JUMMA)
|
3511002000NRG24171020230069603
|
17/10/2023
|
Dhan singh
|
3511002WL010983
|
Dhan singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247705
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-021-001/9319
(JUMMA)
|
3511002000NRG24171020230069605
|
17/10/2023
|
UDAY SINGH
|
3511002WL010983
|
UDAY SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247637
|
|
UDAYSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Dharchula
|
UT-11-002-021-001/9320
(JUMMA)
|
3511002000NRG24171020230069624
|
17/10/2023
|
NAR SINGH DHAMI
|
3511002WL010985
|
NAR SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247654
|
|
NARSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Dharchula
|
UT-11-002-021-001/9440
(JUMMA)
|
3511002000NRG24171020230069586
|
17/10/2023
|
BIRBAL SINGH
|
3511002WL010981
|
BIRBAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247661
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-021-001/9462
(JUMMA)
|
3511002000NRG24171020230069607
|
17/10/2023
|
Kintuli devi
|
3511002WL010983
|
Kintuli devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247627
|
|
MRS KINTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-021-001/9492
(JUMMA)
|
3511002000NRG24171020230069638
|
17/10/2023
|
GOPAL RAM
|
3511002WL010986
|
GOPAL RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247635
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-021-001/9574
(JUMMA)
|
3511002000NRG24171020230069577
|
17/10/2023
|
Har Singh
|
3511002WL010980
|
Har Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247702
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-021-001/9653
(JUMMA)
|
3511002000NRG24171020230069578
|
17/10/2023
|
GOUR SINGH
|
3511002WL010980
|
GOUR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247653
|
|
GAURSINGHSOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Dharchula
|
UT-11-002-021-001/9667
(JUMMA)
|
3511002000NRG24171020230069666
|
17/10/2023
|
NETRA SINGH
|
3511002WL010990
|
NETRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247698
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-021-001/9681
(JUMMA)
|
3511002000NRG24171020230069656
|
17/10/2023
|
TULSI DHAMI
|
3511002WL010988
|
TULSI DHAMI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975247645
|
|
MISS TULASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-021-001/9688
(JUMMA)
|
3511002000NRG24171020230069625
|
17/10/2023
|
JOGA SINGH
|
3511002WL010985
|
JOGA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247632
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-021-001/9688
(JUMMA)
|
3511002000NRG24171020230069627
|
17/10/2023
|
PANKAJ SINGH
|
3511002WL010985
|
PANKAJ SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247643
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-021-001/9730
(JUMMA)
|
3511002000NRG24171020230069579
|
17/10/2023
|
Bhupendra Singh
|
3511002WL010980
|
Bhupendra Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247652
|
|
BHUPENDRA SINGH SO RANJIT SINGH
|
AXIS BANK(607153)
|
|
71
|
Dharchula
|
UT-11-002-021-001/9748
(JUMMA)
|
3511002000NRG24171020230069628
|
17/10/2023
|
PARWATI DEVI
|
3511002WL010985
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247699
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-021-001/9758
(JUMMA)
|
3511002000NRG24171020230069668
|
17/10/2023
|
hema
|
3511002WL010990
|
hema
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975247642
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-021-001/9816
(JUMMA)
|
3511002000NRG24171020230069645
|
17/10/2023
|
KARAN SINGH
|
3511002WL010987
|
KARAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247664
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-021-001/9885
(JUMMA)
|
3511002000NRG24171020230069648
|
17/10/2023
|
CHAITI DEVI
|
3511002WL010987
|
CHAITI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247656
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-021-001/9885
(JUMMA)
|
3511002000NRG24171020230069646
|
17/10/2023
|
PREM SINGH
|
3511002WL010987
|
PREM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247628
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dharchula
|
UT-11-002-021-001/9908-A
(JUMMA)
|
3511002000NRG24171020230069662
|
17/10/2023
|
Jeewan singh
|
3511002WL010989
|
Jeewan singh
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247630
|
|
JEEWAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-043-001/12218
(RANTHI)
|
3511002000NRG24171020230069691
|
17/10/2023
|
BABITA DEVI
|
3511002WL010994
|
BABITA DEVI
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975247659
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-043-001/12218
(RANTHI)
|
3511002000NRG24171020230069690
|
17/10/2023
|
DEV SINGH DHAMI
|
3511002WL010994
|
DEV SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247648
|
|
DEV SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-043-001/12218
(RANTHI)
|
3511002000NRG24171020230069689
|
17/10/2023
|
KALAWATI DEVI
|
3511002WL010994
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247647
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-043-001/12218
(RANTHI)
|
3511002000NRG24171020230069679
|
17/10/2023
|
NAIN SINGH
|
3511002WL010993
|
NAIN SINGH
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975247646
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-043-001/12834
(RANTHI)
|
3511002000NRG24171020230069683
|
17/10/2023
|
MAHESH SINGH DHAMI
|
3511002WL010993
|
MAHESH SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247658
|
|
MAHESH SINGH DHAMI
|
GENERAL POST OFFICE(607245)
|
|
82
|
Dharchula
|
UT-11-002-044-001/2456
(RUNG)
|
3511002000NRG24171020230069705
|
17/10/2023
|
SAVITRI RINGAL
|
3511002WL010998
|
SAVITRI RINGAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247701
|
|
MISS SAVITRI RUNGAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-048-001/12822
(SIDANG)
|
3511002000NRG24171020230069713
|
17/10/2023
|
PARWATI
|
3511002WL010999
|
PARWATI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247640
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-048-001/12901
(SIDANG)
|
3511002000NRG24171020230069700
|
17/10/2023
|
KANCHAN
|
3511002WL010997
|
KANCHAN
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247697
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-048-001/12925
(SIDANG)
|
3511002000NRG24171020230069702
|
17/10/2023
|
DIWAN SINGH
|
3511002WL010997
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247631
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG24171020230069707
|
17/10/2023
|
CHHORI DEVI
|
3511002WL010998
|
CHHORI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247703
|
|
MRS CHHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG24171020230069706
|
17/10/2023
|
JEEWANTI DEVI
|
3511002WL010998
|
JEEWANTI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247655
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-048-001/18860
(SIDANG)
|
3511002000NRG24171020230069708
|
17/10/2023
|
MANJU DEVI
|
3511002WL010998
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247651
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-048-001/18887
(SIDANG)
|
3511002000NRG24171020230069710
|
17/10/2023
|
ashish martoliya
|
3511002WL010998
|
ashish martoliya
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247649
|
|
MR ASHISH MARTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-048-001/18907
(SIDANG)
|
3511002000NRG24171020230069711
|
17/10/2023
|
NARENDRA RAM
|
3511002WL010998
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975247650
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
91
|
Dharchula
|
UT-11-002-021-001/16114
(JUMMA)
|
3511002000NRG24171020230069660
|
17/10/2023
|
DIVYA DHAMI
|
3511002WL010989
|
DIVYA DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247695
|
|
Mrs. DIVYA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-021-001/16127
(JUMMA)
|
3511002000NRG24171020230069581
|
17/10/2023
|
RUKM SINGH
|
3511002WL010981
|
RUKM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247692
|
|
RUKMSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Dharchula
|
UT-11-002-021-001/16281
(JUMMA)
|
3511002000NRG24171020230069583
|
17/10/2023
|
KRISHNA SINGH
|
3511002WL010981
|
KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247691
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-021-001/16281
(JUMMA)
|
3511002000NRG24171020230069584
|
17/10/2023
|
TULSI DEVI
|
3511002WL010981
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247690
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-021-001/16307
(JUMMA)
|
3511002000NRG24171020230069590
|
17/10/2023
|
JAI SINGH
|
3511002WL010982
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247687
|
|
Mr. JAI SINGH SO KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-021-001/16372
(JUMMA)
|
3511002000NRG24171020230069675
|
17/10/2023
|
SARITA DEVI
|
3511002WL010992
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247685
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-021-001/16551
(JUMMA)
|
3511002000NRG24171020230069670
|
17/10/2023
|
KALAWATI DEVI
|
3511002WL010991
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247684
|
|
Mrs. KALAWATI DEVI WO PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-021-001/16551
(JUMMA)
|
3511002000NRG24171020230069669
|
17/10/2023
|
PUSHKAR RAM
|
3511002WL010991
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247682
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-021-001/9282
(JUMMA)
|
3511002000NRG24171020230069665
|
17/10/2023
|
BINDU DEVI
|
3511002WL010990
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247688
|
|
Mr. BINDU DEVI WO GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-021-001/9554
(JUMMA)
|
3511002000NRG24171020230069654
|
17/10/2023
|
DHANULI DEVI
|
3511002WL010988
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247665
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-021-001/9667
(JUMMA)
|
3511002000NRG24171020230069667
|
17/10/2023
|
PARWATI DEVI
|
3511002WL010990
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975247686
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-021-001/9908-A
(JUMMA)
|
3511002000NRG24171020230069663
|
17/10/2023
|
PARVATI DEVI
|
3511002WL010989
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247694
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-043-001/12346
(RANTHI)
|
3511002000NRG24171020230069682
|
17/10/2023
|
PARWATI DEVI
|
3511002WL010993
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247693
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-048-001/12822
(SIDANG)
|
3511002000NRG24171020230069712
|
17/10/2023
|
Supali devi
|
3511002WL010999
|
Supali devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247696
|
|
SUPALIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Dharchula
|
UT-11-002-048-001/12901
(SIDANG)
|
3511002000NRG24171020230069698
|
17/10/2023
|
SUKRAJ DANU
|
3511002WL010997
|
SUKRAJ DANU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247689
|
|
Mr. SUKRAJ DANU SO JAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-048-001/18887
(SIDANG)
|
3511002000NRG24171020230069709
|
17/10/2023
|
PUSHPA DEVI
|
3511002WL010998
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975247683
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328440
|
328440
|
|
|
|
|
|
|
|