|
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
|
Dunda
|
UT-01-004-054-001/123
(BARETHI)
|
3501004000NRG23181020220143896
|
18/10/2022
|
SEETA DEVI
|
3501004WL019167
|
SEETA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532498
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/144
(PUJARGAON (DHANARI))
|
3501004000NRG23181020220143675
|
18/10/2022
|
VIJAY LAXMI
|
3501004WL019129
|
VIJAY LAXMI
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532508
|
|
Mrs. VIJAY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dunda
|
UT-01-004-072-001/97
(RANADI)
|
3501004000NRG23181020220143571
|
18/10/2022
|
POOJA RAMOLA
|
3501004WL019112
|
POOJA RAMOLA
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532499
|
|
Mrs. POOJA RAMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-052-001/77
(BARSALI)
|
3501004000NRG23181020220143585
|
18/10/2022
|
SAROJI
|
3501004WL019116
|
SAROJI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532431
|
|
SAROJIDEVIWODHARMVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-011-001/17
(KUNSI)
|
3501004000NRG23181020220143870
|
18/10/2022
|
PRATIMA
|
3501004WL019165
|
PRATIMA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532429
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-052-001/192
(BARSALI)
|
3501004000NRG23181020220143580
|
18/10/2022
|
BABEETA DEVI
|
3501004WL019115
|
BABEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532427
|
|
BABITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-075-001/124
(SINGOT)
|
3501004000NRG23181020220143864
|
18/10/2022
|
AMENDRA SINGH
|
3501004WL019164
|
AMENDRA SINGH
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532426
|
|
AMENDRASINGHSOFATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-075-001/129
(SINGOT)
|
3501004000NRG23181020220143865
|
18/10/2022
|
ABHAL DEI
|
3501004WL019164
|
ABHAL DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532430
|
|
ABBALDEIWOMATVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-075-001/65
(SINGOT)
|
3501004000NRG23181020220143869
|
18/10/2022
|
DHAN SINGH
|
3501004WL019164
|
DHAN SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532428
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-075-001/113
(SINGOT)
|
3501004000NRG23181020220143863
|
18/10/2022
|
NAG DEI
|
3501004WL019164
|
NAG DEI
|
00112
|
YESB0DCBU10
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532425
|
|
NAGDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-049-001/126
(PANJIYALA)
|
3501004000NRG23181020220143572
|
18/10/2022
|
AJEET SINGH
|
3501004WL019113
|
AJEET SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532432
|
|
AJEET SINGH CHAUHAN S/O AMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-052-001/287
(BARSALI)
|
3501004000NRG23181020220143583
|
18/10/2022
|
REENA DEVI
|
3501004WL019115
|
REENA DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532433
|
|
REENA BIST WO AMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-054-001/139
(BARETHI)
|
3501004000NRG23181020220143899
|
18/10/2022
|
SAMPATI DEVI
|
3501004WL019167
|
SAMPATI DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532438
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-001-001/49
(ASTAL)
|
3501004000NRG23181020220143590
|
18/10/2022
|
KINDRA DEVI
|
3501004WL019117
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532449
|
|
KINDRA DEVI W/O LADRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-011-001/131
(KUNSI)
|
3501004000NRG23181020220143877
|
18/10/2022
|
saraswati
|
3501004WL019166
|
saraswati
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532484
|
|
SARASWATI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-011-001/18
(KUNSI)
|
3501004000NRG23181020220143883
|
18/10/2022
|
NIRMALA DEVI
|
3501004WL019166
|
NIRMALA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532448
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-011-001/20
(KUNSI)
|
3501004000NRG23181020220143871
|
18/10/2022
|
JAGDAI DEVI
|
3501004WL019165
|
JAGDAI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532439
|
|
JAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-011-001/24
(KUNSI)
|
3501004000NRG23181020220143873
|
18/10/2022
|
GOPAL SINGH
|
3501004WL019165
|
GOPAL SINGH
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532440
|
|
DHRUV NEGI U/G GOPAL SINGH
|
IDBI BANK(607095)
|
|
19
|
Dunda
|
UT-01-004-015-001/145
(GAWANA)
|
3501004000NRG23181020220143803
|
18/10/2022
|
VIJAY PAL
|
3501004WL019157
|
VIJAY PAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532476
|
|
VIJAY PAL SO SHRI JALAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-015-001/151
(GAWANA)
|
3501004000NRG23181020220143804
|
18/10/2022
|
Kishan Lal
|
3501004WL019157
|
Kishan Lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532478
|
|
KISHAN LAL & CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-043-001/239
(PUJARGAON (DHANARI))
|
3501004000NRG23181020220143618
|
18/10/2022
|
BACHNA DEVI
|
3501004WL019121
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532463
|
|
BACHNA DEVI WO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-043-001/240
(PUJARGAON (DHANARI))
|
3501004000NRG23181020220143619
|
18/10/2022
|
KARGEERO
|
3501004WL019121
|
KARGEERO
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532435
|
|
KAARIGIRU S/O PURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-049-001/126
(PANJIYALA)
|
3501004000NRG23181020220143573
|
18/10/2022
|
SANGEET
|
3501004WL019113
|
SANGEET
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532467
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-051-001/230
(BAGSARI)
|
3501004000NRG23181020220143934
|
18/10/2022
|
VINITA RANA
|
3501004WL019171
|
VINITA RANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532434
|
|
VINITA RANA D/O ABBAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-052-001/192
(BARSALI)
|
3501004000NRG23181020220143579
|
18/10/2022
|
PRADEEP SINGH BISHT
|
3501004WL019115
|
PRADEEP SINGH BISHT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532451
|
|
PRADEEP SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-072-001/28
(RANADI)
|
3501004000NRG23181020220143561
|
18/10/2022
|
JAYPAL SINGH
|
3501004WL019112
|
JAYPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532443
|
|
JAIPAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-072-001/3
(RANADI)
|
3501004000NRG23181020220143564
|
18/10/2022
|
sarupchand
|
3501004WL019112
|
sarupchand
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532458
|
|
SAROPCHANDSOKUNDANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-072-001/52
(RANADI)
|
3501004000NRG23181020220143568
|
18/10/2022
|
MEENA DEVI
|
3501004WL019112
|
MEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532457
|
|
MEENA DEVI W/O MAHIMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-072-001/83
(RANADI)
|
3501004000NRG23181020220143569
|
18/10/2022
|
PUNNI LAL
|
3501004WL019112
|
PUNNI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532444
|
|
PUNNI LAL SO SHRI UJJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-075-001/104
(SINGOT)
|
3501004000NRG23181020220143751
|
18/10/2022
|
PUAR SINGH
|
3501004WL019140
|
PUAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532437
|
|
PYAR SINGH S/O BAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-075-001/133
(SINGOT)
|
3501004000NRG23181020220143866
|
18/10/2022
|
RAJENDRA SINGH
|
3501004WL019164
|
RAJENDRA SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532442
|
|
RAJENDRA SINGH S/O FATEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-075-001/227
(SINGOT)
|
3501004000NRG23181020220143823
|
18/10/2022
|
praveen
|
3501004WL019160
|
praveen
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532441
|
|
PRAVEENKAINTURA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-075-001/55
(SINGOT)
|
3501004000NRG23181020220143827
|
18/10/2022
|
UTTAM SINGH
|
3501004WL019160
|
UTTAM SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532446
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-015-001/103
(GAWANA)
|
3501004000NRG23181020220143812
|
18/10/2022
|
GYANA DEVI
|
3501004WL019158
|
GYANA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532466
|
|
GYANA DEVI W/O HARI PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-015-001/105
(GAWANA)
|
3501004000NRG23181020220143682
|
18/10/2022
|
RAMPATI DEI
|
3501004WL019132
|
RAMPATI DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532454
|
|
RAMPATI DEVI W/O SRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-015-001/114
(GAWANA)
|
3501004000NRG23181020220143801
|
18/10/2022
|
NARESH LAL
|
3501004WL019157
|
NARESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532459
|
|
NARESH LAL S/O MANGSIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-015-001/132
(GAWANA)
|
3501004000NRG23181020220143814
|
18/10/2022
|
BUDHI LAL
|
3501004WL019158
|
BUDHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532452
|
|
BUDHI LAL S/O SOUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-015-001/133
(GAWANA)
|
3501004000NRG23181020220143802
|
18/10/2022
|
VIJMA DEVI
|
3501004WL019157
|
VIJMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532460
|
|
VIJMA DEVI W/O MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-015-001/150
(GAWANA)
|
3501004000NRG23181020220143683
|
18/10/2022
|
Jamuna
|
3501004WL019132
|
Jamuna
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532521
|
|
JAMUNA DEVI WO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-015-001/240
(GAWANA)
|
3501004000NRG23181020220143806
|
18/10/2022
|
SURESH LAL
|
3501004WL019157
|
SURESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532486
|
|
SURESH LAL S/O MANSIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-015-001/26
(GAWANA)
|
3501004000NRG23181020220143807
|
18/10/2022
|
LAXMI DEVI
|
3501004WL019157
|
LAXMI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532485
|
|
LAXMI DEVI W/O SHIVANAND NOUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-015-001/264
(GAWANA)
|
3501004000NRG23181020220143623
|
18/10/2022
|
JITENDAR
|
3501004WL019122
|
JITENDAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532469
|
|
JITENDRA KUMAR S/O SARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-015-001/33
(GAWANA)
|
3501004000NRG23181020220143684
|
18/10/2022
|
SARITA DEVI
|
3501004WL019132
|
SARITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532477
|
|
SARITA W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-015-001/38
(GAWANA)
|
3501004000NRG23181020220143818
|
18/10/2022
|
BACHNA DEVI
|
3501004WL019158
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532472
|
|
BACHANA DEVI WO LAT SHRI ATTOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-015-001/47
(GAWANA)
|
3501004000NRG23181020220143624
|
18/10/2022
|
KEDARI DEVI
|
3501004WL019122
|
KEDARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532487
|
|
KEDARI DEVI W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-015-001/52
(GAWANA)
|
3501004000NRG23181020220143686
|
18/10/2022
|
DILA DEVI
|
3501004WL019132
|
DILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532464
|
|
DILA DEVI W/O LAT. MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-015-001/52
(GAWANA)
|
3501004000NRG23181020220143685
|
18/10/2022
|
SAROJANI DEVI
|
3501004WL019132
|
SAROJANI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532474
|
|
SAROJANI DEVI W/O UDAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-015-001/73
(GAWANA)
|
3501004000NRG23181020220143687
|
18/10/2022
|
MAMTA DEVI
|
3501004WL019132
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532501
|
|
MAMTA /WO INDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-015-001/74
(GAWANA)
|
3501004000NRG23181020220143688
|
18/10/2022
|
AMBESWRI DEVI
|
3501004WL019132
|
AMBESWRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532470
|
|
AMBESHVARI WO VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-015-001/78
(GAWANA)
|
3501004000NRG23181020220143820
|
18/10/2022
|
Vikash
|
3501004WL019158
|
Vikash
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532468
|
|
VIKASH PANWAR S/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-015-001/79
(GAWANA)
|
3501004000NRG23181020220143625
|
18/10/2022
|
RAJI DEVI
|
3501004WL019122
|
RAJI DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579532465
|
|
RAJI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-042-001/11
(MANJKOT (PIPLI))
|
3501004000NRG23181020220143907
|
18/10/2022
|
BEJORA
|
3501004WL019168
|
BEJORA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532455
|
|
VIJORA DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-042-001/181
(MANJKOT (PIPLI))
|
3501004000NRG23181020220143908
|
18/10/2022
|
ROPNA DEVI
|
3501004WL019168
|
ROPNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532456
|
|
RUPAN DEI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-042-001/184
(MANJKOT (PIPLI))
|
3501004000NRG23181020220143909
|
18/10/2022
|
Mamta Devi
|
3501004WL019168
|
Mamta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532479
|
|
MAMTA DEVI WO BIRJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-043-001/212
(PUJARGAON (DHANARI))
|
3501004000NRG23181020220143677
|
18/10/2022
|
SHAKUNTALA
|
3501004WL019129
|
SHAKUNTALA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532520
|
|
SHAKUNTALA DEVI W/O KRISHNA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-048-001/106
(PANCHANGAON)
|
3501004000NRG23181020220143593
|
18/10/2022
|
CHARN SINGH
|
3501004WL019118
|
CHARN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532471
|
|
CHARAN SINGH NEGI S/O R.S.NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-048-001/122
(PANCHANGAON)
|
3501004000NRG23181020220143610
|
18/10/2022
|
SHIVEE DEVI
|
3501004WL019120
|
SHIVEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532473
|
|
SHIVI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-048-001/168
(PANCHANGAON)
|
3501004000NRG23181020220143594
|
18/10/2022
|
SUNDRI DEVI
|
3501004WL019118
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532483
|
|
SUNDARI DEVI WO ANIL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-048-001/191
(PANCHANGAON)
|
3501004000NRG23181020220143596
|
18/10/2022
|
RESHMA
|
3501004WL019118
|
RESHMA
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532480
|
|
RESHAMA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-048-001/44
(PANCHANGAON)
|
3501004000NRG23181020220143615
|
18/10/2022
|
SURBEER SINGH
|
3501004WL019120
|
SURBEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532482
|
|
SURVEER SINGH BARMORA S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-048-001/73
(PANCHANGAON)
|
3501004000NRG23181020220143598
|
18/10/2022
|
BHAGWAN SINGH
|
3501004WL019118
|
BHAGWAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532462
|
|
BHAGWAN SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-050-001/247
(FOLD)
|
3501004000NRG23181020220143793
|
18/10/2022
|
ATRA DEVI
|
3501004WL019154
|
ATRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532461
|
|
UTRA DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-051-001/20
(BAGSARI)
|
3501004000NRG23181020220143933
|
18/10/2022
|
MAGAL SINGH
|
3501004WL019171
|
MAGAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532475
|
|
MANGAL SINGH MATURA S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-051-001/232
(BAGSARI)
|
3501004000NRG23181020220143935
|
18/10/2022
|
MANJU DEVI
|
3501004WL019171
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532481
|
|
MANJU PANWAR W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-051-001/50
(BAGSARI)
|
3501004000NRG23181020220143939
|
18/10/2022
|
BHUPENDRA
|
3501004WL019171
|
BHUPENDRA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532453
|
|
BHUPENDRA SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-051-001/50
(BAGSARI)
|
3501004000NRG23181020220143940
|
18/10/2022
|
RUKMANI
|
3501004WL019171
|
RUKMANI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532492
|
|
RUKMANI DEVI WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93507
|
93507
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-043-001/141
(PUJARGAON (DHANARI))
|
3501004000NRG23181020220143821
|
18/10/2022
|
Janrdhan
|
3501004WL019159
|
Janrdhan
|
00354
|
PUNB0738600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532527
|
|
JANARDAN PRASAD SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-050-001/23
(FOLD)
|
3501004000NRG23181020220143792
|
18/10/2022
|
URMILA DEVI
|
3501004WL019154
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532526
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-054-001/225
(BARETHI)
|
3501004000NRG23181020220143900
|
18/10/2022
|
KAVSHALYA DEVI
|
3501004WL019167
|
KAVSHALYA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532528
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-077-001/154
(SAUR)
|
3501004000NRG23181020220143774
|
18/10/2022
|
KABEETA DEVI
|
3501004WL019146
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532504
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-076-001/152
(SEERI)
|
3501004000NRG23181020220143756
|
18/10/2022
|
SAHAB SINGH
|
3501004WL019142
|
SAHAB SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532445
|
|
MR SAHAB SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-076-001/154
(SEERI)
|
3501004000NRG23181020220143757
|
18/10/2022
|
MEG SINGH RANA
|
3501004WL019142
|
MEG SINGH RANA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532450
|
|
MR MEGH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-076-001/154
(SEERI)
|
3501004000NRG23181020220143758
|
18/10/2022
|
SARSWTI
|
3501004WL019142
|
SARSWTI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532496
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-077-001/1
(SAUR)
|
3501004000NRG23181020220143769
|
18/10/2022
|
MAYABATT DEVI
|
3501004WL019146
|
MAYABATT DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532490
|
|
MS MAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-077-001/100
(SAUR)
|
3501004000NRG23181020220143770
|
18/10/2022
|
SUNITA DEVI
|
3501004WL019146
|
SUNITA DEVI
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532488
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-077-001/110
(SAUR)
|
3501004000NRG23181020220143771
|
18/10/2022
|
ATTAR SINGH
|
3501004WL019146
|
ATTAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532491
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-077-001/142
(SAUR)
|
3501004000NRG23181020220143765
|
18/10/2022
|
RATAN SINGH
|
3501004WL019145
|
RATAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532493
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-077-001/2
(SAUR)
|
3501004000NRG23181020220143766
|
18/10/2022
|
SOBAN SINGH
|
3501004WL019145
|
SOBAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532489
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-077-001/24
(SAUR)
|
3501004000NRG23181020220143778
|
18/10/2022
|
NARAYAN SINGH
|
3501004WL019149
|
NARAYAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532503
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-077-001/25
(SAUR)
|
3501004000NRG23181020220143780
|
18/10/2022
|
JAMUNA DEVI
|
3501004WL019149
|
JAMUNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532447
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-077-001/28
(SAUR)
|
3501004000NRG23181020220143782
|
18/10/2022
|
Uash devi
|
3501004WL019149
|
Uash devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532507
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-077-001/35
(SAUR)
|
3501004000NRG23181020220143768
|
18/10/2022
|
balma dei
|
3501004WL019145
|
balma dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532523
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-077-001/44
(SAUR)
|
3501004000NRG23181020220143783
|
18/10/2022
|
SULOCHNA DEVI
|
3501004WL019149
|
SULOCHNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532436
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-011-001/10
(KUNSI)
|
3501004000NRG23181020220143875
|
18/10/2022
|
Sangeeta
|
3501004WL019166
|
Sangeeta
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532517
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-011-001/78
(KUNSI)
|
3501004000NRG23181020220143889
|
18/10/2022
|
PHAGAN LAL
|
3501004WL019166
|
PHAGAN LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532524
|
|
MR PHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-072-001/28
(RANADI)
|
3501004000NRG23181020220143563
|
18/10/2022
|
KELASH
|
3501004WL019112
|
KELASH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532518
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-072-001/3
(RANADI)
|
3501004000NRG23181020220143565
|
18/10/2022
|
SAVITA
|
3501004WL019112
|
SAVITA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532497
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-072-001/52
(RANADI)
|
3501004000NRG23181020220143567
|
18/10/2022
|
MAHEEMANAND
|
3501004WL019112
|
MAHEEMANAND
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532519
|
|
MR MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-080-001/336
(HITANU)
|
3501004000NRG23181020220143711
|
18/10/2022
|
BHAGDASH
|
3501004WL019135
|
BHAGDASH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532514
|
|
BHAGDASSONAGDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
90
|
Dunda
|
UT-01-004-011-001/23
(KUNSI)
|
3501004000NRG23181020220143872
|
18/10/2022
|
ROSHANI DEVI
|
3501004WL019165
|
ROSHANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532512
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-011-001/70
(KUNSI)
|
3501004000NRG23181020220143888
|
18/10/2022
|
SUSHILA
|
3501004WL019166
|
SUSHILA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532505
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-011-001/83
(KUNSI)
|
3501004000NRG23181020220143890
|
18/10/2022
|
NIRMALA
|
3501004WL019166
|
NIRMALA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532502
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-011-001/84
(KUNSI)
|
3501004000NRG23181020220143891
|
18/10/2022
|
KUSABA DEVI
|
3501004WL019166
|
KUSABA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532506
|
|
MRS KUSBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-054-001/138
(BARETHI)
|
3501004000NRG23181020220143898
|
18/10/2022
|
DEERENDAR PARSAD
|
3501004WL019167
|
DEERENDAR PARSAD
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532516
|
|
MR DHIRENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-054-001/321
(BARETHI)
|
3501004000NRG23181020220143902
|
18/10/2022
|
GUDDI DEVI
|
3501004WL019167
|
GUDDI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532509
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
96
|
Dunda
|
UT-01-004-011-001/123
(KUNSI)
|
3501004000NRG23181020220143876
|
18/10/2022
|
RAMITA DEVI
|
3501004WL019166
|
RAMITA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532525
|
|
RAMILA WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dunda
|
UT-01-004-054-001/123
(BARETHI)
|
3501004000NRG23181020220143895
|
18/10/2022
|
DAYAL SINGH
|
3501004WL019167
|
DAYAL SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532494
|
|
SRI.DAYAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-054-001/321
(BARETHI)
|
3501004000NRG23181020220143901
|
18/10/2022
|
Kusla Lal
|
3501004WL019167
|
Kusla Lal
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532515
|
|
KUSHAL SINGH S/O DALAPATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dunda
|
UT-01-004-054-001/395
(BARETHI)
|
3501004000NRG23181020220143903
|
18/10/2022
|
Rajendar Singh
|
3501004WL019167
|
Rajendar Singh
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532510
|
|
RAJENDRA SINGH S/O MAHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
100
|
Dunda
|
UT-01-004-021-001/71
(CHINAKHOLI)
|
3501004000NRG23181020220143725
|
18/10/2022
|
RADHAKIRSNA
|
3501004WL019137
|
RADHAKIRSNA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532522
|
|
Mr. RADHAKRISHNA S/O ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-021-001/78
(CHINAKHOLI)
|
3501004000NRG23181020220143726
|
18/10/2022
|
MAGLA DEVI
|
3501004WL019137
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532513
|
|
Mrs. MANGLA DEVI W/O KHUSHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dunda
|
UT-01-004-049-001/132
(PANJIYALA)
|
3501004000NRG23181020220143574
|
18/10/2022
|
SHELA
|
3501004WL019113
|
SHELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532500
|
|
Mrs. SHAILA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dunda
|
UT-01-004-049-001/87
(PANJIYALA)
|
3501004000NRG23181020220143577
|
18/10/2022
|
Kushal Singh
|
3501004WL019114
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532511
|
|
Mr. KHUSHAL SINGH S/O MADIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-054-001/134
(BARETHI)
|
3501004000NRG23181020220143897
|
18/10/2022
|
SHNGEETA
|
3501004WL019167
|
SHNGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532495
|
|
Mrs. SANGEETA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292662
|
292662
|
|
|
|
|
|
|
|