|
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-01-004-033-001/189
(THATHI)
|
3501004000NRG23200320230226961
|
20/03/2023
|
Rukama Devi
|
3501004WL030699
|
Rukama Devi
|
00078
|
CNRB0005493
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289446
|
|
MRS SAKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-030-001/34
(DUNDA)
|
3501004000NRG23200320230226906
|
20/03/2023
|
JHABARI DEVI
|
3501004WL030694
|
JHABARI DEVI
|
00112
|
YESB0DCBU04
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289499
|
|
JHABARIDEVIWODHARMALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-030-001/357
(DUNDA)
|
3501004000NRG23200320230226907
|
20/03/2023
|
USHA DEVI
|
3501004WL030694
|
USHA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289501
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-030-001/530
(DUNDA)
|
3501004000NRG23200320230226895
|
20/03/2023
|
Pirema devi
|
3501004WL030692
|
Pirema devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289497
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-030-001/7
(DUNDA)
|
3501004000NRG23200320230226913
|
20/03/2023
|
SHARITA DEVI
|
3501004WL030694
|
SHARITA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289500
|
|
KESHAV BHARTI UG SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-069-001/215
(MUSADGAON)
|
3501004000NRG23200320230226877
|
20/03/2023
|
Bandna
|
3501004WL030690
|
Bandna
|
00112
|
YESB0DCBU04
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289498
|
|
VANDNAWORAJEEVNAYANNAUTIY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-023-001/74
(JAKHARI)
|
3501004000NRG23200320230226441
|
20/03/2023
|
VIRAJI DEVI
|
3501004WL030653
|
VIRAJI DEVI
|
00112
|
YESB0DCBU11
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289503
|
|
VIRAJE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-023-001/81
(JAKHARI)
|
3501004000NRG23200320230226442
|
20/03/2023
|
KAMALU SINGH
|
3501004WL030653
|
KAMALU SINGH
|
00112
|
YESB0DCBU11
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289502
|
|
KAMAL SINGH URF KAMLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dunda
|
UT-01-004-029-001/27
(DAANG)
|
3501004000NRG23200320230225886
|
20/03/2023
|
KIDEE DEVI
|
3501004WL030591
|
KIDEE DEVI
|
00112
|
YESB0DCBU11
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074289494
|
|
KIDHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-067-001/179
(MANDIYASARI)
|
3501004000NRG23200320230225865
|
20/03/2023
|
Sarita Devi
|
3501004WL030589
|
Sarita Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289493
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-068-001/1
(MALNA)
|
3501004000NRG23200320230226320
|
20/03/2023
|
PIYARE LAL
|
3501004WL030638
|
PIYARE LAL
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289495
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-068-001/41
(MALNA)
|
3501004000NRG23200320230226334
|
20/03/2023
|
ALENDAR SINGH
|
3501004WL030638
|
ALENDAR SINGH
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289496
|
|
ALENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-033-001/60
(THATHI)
|
3501004000NRG23200320230226965
|
20/03/2023
|
Sushma devi
|
3501004WL030699
|
Sushma devi
|
00176
|
IDIB000U542
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289445
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-069-001/233
(MUSADGAON)
|
3501004000NRG23200320230227001
|
20/03/2023
|
Babita Devi
|
3501004WL030702
|
Babita Devi
|
00354
|
PUNB0088100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289504
|
|
BABITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-030-001/19
(DUNDA)
|
3501004000NRG23200320230226041
|
20/03/2023
|
SURESH
|
3501004WL030615
|
SURESH
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289487
|
|
SURESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-030-001/226
(DUNDA)
|
3501004000NRG23200320230226887
|
20/03/2023
|
SAPLA DEVI
|
3501004WL030692
|
SAPLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289490
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dunda
|
UT-01-004-030-001/235
(DUNDA)
|
3501004000NRG23200320230226889
|
20/03/2023
|
PRAKASHI SEMWAL
|
3501004WL030692
|
PRAKASHI SEMWAL
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289488
|
|
PRAKASHI SEMWAL W/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-030-001/235
(DUNDA)
|
3501004000NRG23200320230226888
|
20/03/2023
|
SHKTI PARSHD
|
3501004WL030692
|
SHKTI PARSHD
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289489
|
|
SHANTI PRASAD SEMWAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-030-001/239
(DUNDA)
|
3501004000NRG23200320230226890
|
20/03/2023
|
JAMUNA DEVI
|
3501004WL030692
|
JAMUNA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289480
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-030-001/258
(DUNDA)
|
3501004000NRG23200320230226042
|
20/03/2023
|
REENA
|
3501004WL030615
|
REENA
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289486
|
|
REENA WO SHRI DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-030-001/264
(DUNDA)
|
3501004000NRG23200320230226891
|
20/03/2023
|
MEENA DEVI
|
3501004WL030692
|
MEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289481
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-030-001/283
(DUNDA)
|
3501004000NRG23200320230226905
|
20/03/2023
|
ARVIND SINGH NEGI
|
3501004WL030694
|
ARVIND SINGH NEGI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289512
|
|
ARVIND SINGH NEGI S/O PYAR SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-030-001/393
(DUNDA)
|
3501004000NRG23200320230226893
|
20/03/2023
|
SARSWATI
|
3501004WL030692
|
SARSWATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289485
|
|
SARSWATI WO SURAJ PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-030-001/424
(DUNDA)
|
3501004000NRG23200320230226908
|
20/03/2023
|
Kalawti Devi
|
3501004WL030694
|
Kalawti Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289515
|
|
MRS SMT KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-030-001/424
(DUNDA)
|
3501004000NRG23200320230226909
|
20/03/2023
|
Manoj Prasad
|
3501004WL030694
|
Manoj Prasad
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289511
|
|
MANOJ PRASAD S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-030-001/434
(DUNDA)
|
3501004000NRG23200320230226910
|
20/03/2023
|
PARBHA DEVI
|
3501004WL030694
|
PARBHA DEVI
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289513
|
|
PRABHA CHATTERJEE WO PRASHANT CHATTERJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-030-001/437
(DUNDA)
|
3501004000NRG23200320230226894
|
20/03/2023
|
SHILA DEVI
|
3501004WL030692
|
SHILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289478
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-030-001/565
(DUNDA)
|
3501004000NRG23200320230226896
|
20/03/2023
|
Mukesh Kumar
|
3501004WL030692
|
Mukesh Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289514
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-030-001/64
(DUNDA)
|
3501004000NRG23200320230226898
|
20/03/2023
|
SANJU DEVI
|
3501004WL030692
|
SANJU DEVI
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289479
|
|
SANJU DEVI WO SHRI HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-030-001/65
(DUNDA)
|
3501004000NRG23200320230226899
|
20/03/2023
|
SANJU DEVI
|
3501004WL030692
|
SANJU DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289482
|
|
SANJU DEVI W/O VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-033-001/141
(THATHI)
|
3501004000NRG23200320230225825
|
20/03/2023
|
MEEMA DEVI
|
3501004WL030585
|
MEEMA DEVI
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289484
|
|
MEEMA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-033-001/201
(THATHI)
|
3501004000NRG23200320230226962
|
20/03/2023
|
Archna
|
3501004WL030699
|
Archna
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289483
|
|
ARCHANA SHAH D/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-033-001/101
(THATHI)
|
3501004000NRG23200320230225748
|
20/03/2023
|
MAHANDER PAP
|
3501004WL030573
|
MAHANDER PAP
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289474
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-033-001/102
(THATHI)
|
3501004000NRG23200320230225695
|
20/03/2023
|
SHANTA DEVI
|
3501004WL030565
|
SHANTA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289533
|
|
SHANTA DEVI W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-033-001/110
(THATHI)
|
3501004000NRG23200320230226956
|
20/03/2023
|
DHANPATI DEVI
|
3501004WL030699
|
DHANPATI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289469
|
|
DHANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-033-001/117
(THATHI)
|
3501004000NRG23200320230225822
|
20/03/2023
|
MUNSHI LAL
|
3501004WL030585
|
MUNSHI LAL
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289476
|
|
MUNSHI LAL S/O PASU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-033-001/127
(THATHI)
|
3501004000NRG23200320230225749
|
20/03/2023
|
GREESH SAAH
|
3501004WL030573
|
GREESH SAAH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289524
|
|
GIRISH SO GARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-033-001/139
(THATHI)
|
3501004000NRG23200320230225824
|
20/03/2023
|
MEENA DEVI
|
3501004WL030585
|
MEENA DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289548
|
|
MEENA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-033-001/151
(THATHI)
|
3501004000NRG23200320230225826
|
20/03/2023
|
Roshni Devi
|
3501004WL030585
|
Roshni Devi
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289554
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-033-001/153
(THATHI)
|
3501004000NRG23200320230225750
|
20/03/2023
|
MAHESH
|
3501004WL030573
|
MAHESH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289547
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-033-001/157
(THATHI)
|
3501004000NRG23200320230226959
|
20/03/2023
|
KULDEEP SHAH
|
3501004WL030699
|
KULDEEP SHAH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289546
|
|
KULDEEP SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-033-001/157
(THATHI)
|
3501004000NRG23200320230226960
|
20/03/2023
|
RAVINDRI DEVI
|
3501004WL030699
|
RAVINDRI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289537
|
|
RAVINDRI DEVI & KULDEEP SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-033-001/159
(THATHI)
|
3501004000NRG23200320230225827
|
20/03/2023
|
Jayveer Lal
|
3501004WL030585
|
Jayveer Lal
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289521
|
|
Mr. JAIVEER SINGH S/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dunda
|
UT-01-004-033-001/166
(THATHI)
|
3501004000NRG23200320230225686
|
20/03/2023
|
CHARNGEE DEVI
|
3501004WL030563
|
CHARNGEE DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289549
|
|
CHHATANGI DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-033-001/166
(THATHI)
|
3501004000NRG23200320230225828
|
20/03/2023
|
SHYAM LAL
|
3501004WL030585
|
SHYAM LAL
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289520
|
|
SHYAM LAL S/O GUTAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-033-001/181
(THATHI)
|
3501004000NRG23200320230225829
|
20/03/2023
|
GANGI DEVI
|
3501004WL030585
|
GANGI DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289519
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-033-001/195
(THATHI)
|
3501004000NRG23200320230225751
|
20/03/2023
|
KIRTIKA
|
3501004WL030573
|
KIRTIKA
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289473
|
|
MRS KITRIAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-033-001/2
(THATHI)
|
3501004000NRG23200320230225831
|
20/03/2023
|
Sudha
|
3501004WL030585
|
Sudha
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0074289551
|
|
Sudha .
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dunda
|
UT-01-004-033-001/200
(THATHI)
|
3501004000NRG23200320230225832
|
20/03/2023
|
Kuldeep
|
3501004WL030585
|
Kuldeep
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289550
|
|
KULDEEP S/ O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-033-001/205
(THATHI)
|
3501004000NRG23200320230225753
|
20/03/2023
|
HARENDAR PAL
|
3501004WL030573
|
HARENDAR PAL
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289528
|
|
HARENDRA PAL SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-033-001/210
(THATHI)
|
3501004000NRG23200320230225754
|
20/03/2023
|
Shashi Devi
|
3501004WL030573
|
Shashi Devi
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289532
|
|
SHASHI W/O VIRENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-033-001/221
(THATHI)
|
3501004000NRG23200320230225679
|
20/03/2023
|
RAMMOHAN
|
3501004WL030562
|
RAMMOHAN
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289526
|
|
RAM MOHAN SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-033-001/221
(THATHI)
|
3501004000NRG23200320230225696
|
20/03/2023
|
SANGITA DEVI
|
3501004WL030565
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289530
|
|
SANGITA WO RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-033-001/242
(THATHI)
|
3501004000NRG23200320230225689
|
20/03/2023
|
vipin
|
3501004WL030563
|
vipin
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289534
|
|
VIPIN RAWAT S/O BUDDHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-033-001/243
(THATHI)
|
3501004000NRG23200320230225656
|
20/03/2023
|
rami
|
3501004WL030558
|
rami
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289531
|
|
RAMI DEVI W/O SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-033-001/32
(THATHI)
|
3501004000NRG23200320230225698
|
20/03/2023
|
INDRA DEVI
|
3501004WL030565
|
INDRA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289540
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-033-001/33
(THATHI)
|
3501004000NRG23200320230225744
|
20/03/2023
|
DROPATY DEVI
|
3501004WL030571
|
DROPATY DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289472
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dunda
|
UT-01-004-033-001/35
(THATHI)
|
3501004000NRG23200320230225745
|
20/03/2023
|
SABLA DEVI
|
3501004WL030571
|
SABLA DEVI
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289475
|
|
SABLA DEVI W/O LAT.SHR.CHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-033-001/36
(THATHI)
|
3501004000NRG23200320230226964
|
20/03/2023
|
SONA DEVI
|
3501004WL030699
|
SONA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289517
|
|
SONA DEVI W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-033-001/38
(THATHI)
|
3501004000NRG23200320230225756
|
20/03/2023
|
JAGENDER SINGH
|
3501004WL030573
|
JAGENDER SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289544
|
|
JAGENDAR SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-033-001/48
(THATHI)
|
3501004000NRG23200320230225699
|
20/03/2023
|
KAILASHI DEVI
|
3501004WL030565
|
KAILASHI DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289542
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-033-001/61
(THATHI)
|
3501004000NRG23200320230226966
|
20/03/2023
|
Bhgendari
|
3501004WL030699
|
Bhgendari
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289539
|
|
BHAGENDRI DEVI W/O SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-033-001/65
(THATHI)
|
3501004000NRG23200320230226967
|
20/03/2023
|
KRISHNA DEVI
|
3501004WL030699
|
KRISHNA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289545
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-033-001/68
(THATHI)
|
3501004000NRG23200320230225682
|
20/03/2023
|
Partap Singh
|
3501004WL030562
|
Partap Singh
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289471
|
|
PRATAP SINGH RAWAT S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-033-001/69
(THATHI)
|
3501004000NRG23200320230225700
|
20/03/2023
|
SHUNI DEVI
|
3501004WL030565
|
SHUNI DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289470
|
|
SOUNI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-033-001/71
(THATHI)
|
3501004000NRG23200320230225702
|
20/03/2023
|
Mahesh Rawat
|
3501004WL030565
|
Mahesh Rawat
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289541
|
|
MAHESH RAWAT S/O LATE ATUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-033-001/71
(THATHI)
|
3501004000NRG23200320230225701
|
20/03/2023
|
RUKMANI DEVI
|
3501004WL030565
|
RUKMANI DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289468
|
|
RUKMANI DEVI W/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-033-001/75
(THATHI)
|
3501004000NRG23200320230225684
|
20/03/2023
|
LAXMI DEVI
|
3501004WL030562
|
LAXMI DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289538
|
|
LAXMI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-033-001/75
(THATHI)
|
3501004000NRG23200320230225683
|
20/03/2023
|
MAHIPAL SINGH
|
3501004WL030562
|
MAHIPAL SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289477
|
|
MAHI PAL SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-033-001/76
(THATHI)
|
3501004000NRG23200320230225704
|
20/03/2023
|
BACHNA DEVI
|
3501004WL030565
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289553
|
|
BACHANA DEVI WO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-033-001/78
(THATHI)
|
3501004000NRG23200320230225705
|
20/03/2023
|
AMAR SINGH
|
3501004WL030565
|
AMAR SINGH
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289543
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-033-001/78
(THATHI)
|
3501004000NRG23200320230225746
|
20/03/2023
|
SHIVI DEVI
|
3501004WL030571
|
SHIVI DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289535
|
|
SHIVI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-033-001/84
(THATHI)
|
3501004000NRG23200320230226969
|
20/03/2023
|
Mamta Devi
|
3501004WL030699
|
Mamta Devi
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289536
|
|
MAMTA PARMAR WO RAJENDRA SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-033-001/87
(THATHI)
|
3501004000NRG23200320230225757
|
20/03/2023
|
JITENDER SINGH
|
3501004WL030573
|
JITENDER SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289518
|
|
JITENDR SINGH AND SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-069-001/174
(MUSADGAON)
|
3501004000NRG23200320230226997
|
20/03/2023
|
SAKATI PARSHD
|
3501004WL030702
|
SAKATI PARSHD
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289522
|
|
SAKTI PRASAD &LAKHSWARI NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-069-001/189
(MUSADGAON)
|
3501004000NRG23200320230226999
|
20/03/2023
|
bipin chand
|
3501004WL030702
|
bipin chand
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289523
|
|
VIPIN CHANDRA S/O BHAWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-069-001/200
(MUSADGAON)
|
3501004000NRG23200320230226874
|
20/03/2023
|
Nanda Kisuar
|
3501004WL030690
|
Nanda Kisuar
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289525
|
|
NAND KISHOR SO VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-069-001/201
(MUSADGAON)
|
3501004000NRG23200320230226876
|
20/03/2023
|
Sabita Devi
|
3501004WL030690
|
Sabita Devi
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289552
|
|
SABITADEVIWOSHANMBHUPRASA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Dunda
|
UT-01-004-069-001/79
(MUSADGAON)
|
3501004000NRG23200320230226879
|
20/03/2023
|
nareshanand
|
3501004WL030690
|
nareshanand
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289527
|
|
NARASHANANDNAUTIYAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
80
|
Dunda
|
UT-01-004-069-001/82
(MUSADGAON)
|
3501004000NRG23200320230226881
|
20/03/2023
|
PAWNA DEVI
|
3501004WL030690
|
PAWNA DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289529
|
|
PAVANA DEVI WO NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109695
|
109695
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-009-001/15
(KUMARKOT)
|
3501004000NRG23200320230226623
|
20/03/2023
|
BACHAN SINGH
|
3501004WL030673
|
BACHAN SINGH
|
00354
|
PUNB0226600
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289555
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-033-001/211
(THATHI)
|
3501004000NRG23200320230225833
|
20/03/2023
|
Pooja Devi
|
3501004WL030585
|
Pooja Devi
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289447
|
|
POOJAPARMAR
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-033-001/252
(THATHI)
|
3501004000NRG23200320230225680
|
20/03/2023
|
Laxmi
|
3501004WL030562
|
Laxmi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289448
|
|
LAXMI D/O LATE SHRI BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-023-001/109
(JAKHARI)
|
3501004000NRG23200320230226463
|
20/03/2023
|
Kundana Devi
|
3501004WL030657
|
Kundana Devi
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289510
|
|
MRS KUNDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-033-001/251
(THATHI)
|
3501004000NRG23200320230225742
|
20/03/2023
|
sabita devi
|
3501004WL030571
|
sabita devi
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289569
|
|
MRS SABITA SABITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-033-001/255
(THATHI)
|
3501004000NRG23200320230225792
|
20/03/2023
|
nandni
|
3501004WL030578
|
nandni
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289443
|
|
NANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dunda
|
UT-01-004-033-001/258
(THATHI)
|
3501004000NRG23200320230225743
|
20/03/2023
|
Anju Devi
|
3501004WL030571
|
Anju Devi
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289573
|
|
ANJU DEVI W/O PRMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
88
|
Dunda
|
UT-01-004-023-001/11
(JAKHARI)
|
3501004000NRG23200320230226464
|
20/03/2023
|
SHAKLA DEVI
|
3501004WL030657
|
SHAKLA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289581
|
|
MRS SANKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-023-001/110
(JAKHARI)
|
3501004000NRG23200320230226465
|
20/03/2023
|
Kabeeta Devi
|
3501004WL030657
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074289570
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-023-001/111
(JAKHARI)
|
3501004000NRG23200320230226466
|
20/03/2023
|
Bachna Devi
|
3501004WL030657
|
Bachna Devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289508
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-023-001/114
(JAKHARI)
|
3501004000NRG23200320230226467
|
20/03/2023
|
Veenita
|
3501004WL030657
|
Veenita
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289578
|
|
MRS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-023-001/12
(JAKHARI)
|
3501004000NRG23200320230226468
|
20/03/2023
|
ROAHANI DEVI
|
3501004WL030657
|
ROAHANI DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289561
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-023-001/17
(JAKHARI)
|
3501004000NRG23200320230226469
|
20/03/2023
|
Pursotam
|
3501004WL030657
|
Pursotam
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074289506
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-023-001/18
(JAKHARI)
|
3501004000NRG23200320230226435
|
20/03/2023
|
GOVIND SINGH
|
3501004WL030653
|
GOVIND SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289451
|
|
GOVIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dunda
|
UT-01-004-023-001/21
(JAKHARI)
|
3501004000NRG23200320230226470
|
20/03/2023
|
SEEMA DEVI
|
3501004WL030657
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289559
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-023-001/22
(JAKHARI)
|
3501004000NRG23200320230226471
|
20/03/2023
|
SARASWTI DEVI
|
3501004WL030657
|
SARASWTI DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289491
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-023-001/24
(JAKHARI)
|
3501004000NRG23200320230226472
|
20/03/2023
|
ANJANA DEVI
|
3501004WL030657
|
ANJANA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074289567
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-023-001/26
(JAKHARI)
|
3501004000NRG23200320230226473
|
20/03/2023
|
VISHILA DEVI
|
3501004WL030657
|
VISHILA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289571
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-023-001/28
(JAKHARI)
|
3501004000NRG23200320230226436
|
20/03/2023
|
KAVITA DEVI
|
3501004WL030653
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289464
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-023-001/34
(JAKHARI)
|
3501004000NRG23200320230226474
|
20/03/2023
|
MAYA RAM
|
3501004WL030657
|
MAYA RAM
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074289507
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-023-001/34
(JAKHARI)
|
3501004000NRG23200320230226475
|
20/03/2023
|
SASHI DEVI
|
3501004WL030657
|
SASHI DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074289438
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-023-001/37
(JAKHARI)
|
3501004000NRG23200320230226438
|
20/03/2023
|
PINGALA DEVI
|
3501004WL030653
|
PINGALA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289450
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-023-001/42
(JAKHARI)
|
3501004000NRG23200320230226476
|
20/03/2023
|
BASU DEVI
|
3501004WL030657
|
BASU DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289572
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-023-001/43
(JAKHARI)
|
3501004000NRG23200320230226477
|
20/03/2023
|
VISHILA DEVI
|
3501004WL030657
|
VISHILA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289434
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-023-001/53
(JAKHARI)
|
3501004000NRG23200320230226440
|
20/03/2023
|
SUNITA DEVI
|
3501004WL030653
|
SUNITA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289560
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Dunda
|
UT-01-004-023-001/87
(JAKHARI)
|
3501004000NRG23200320230226443
|
20/03/2023
|
durga devi
|
3501004WL030653
|
durga devi
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289444
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-023-001/87
(JAKHARI)
|
3501004000NRG23200320230226478
|
20/03/2023
|
RAM SINGH
|
3501004WL030657
|
RAM SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074289462
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dunda
|
UT-01-004-023-001/9
(JAKHARI)
|
3501004000NRG23200320230226444
|
20/03/2023
|
MANBEER LAL
|
3501004WL030653
|
MANBEER LAL
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289562
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-023-001/99
(JAKHARI)
|
3501004000NRG23200320230226479
|
20/03/2023
|
SUGNA DEVI
|
3501004WL030657
|
SUGNA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289564
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-067-001/139
(MANDIYASARI)
|
3501004000NRG23200320230225862
|
20/03/2023
|
RAJENDAR SINGH
|
3501004WL030589
|
RAJENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289509
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-067-001/143
(MANDIYASARI)
|
3501004000NRG23200320230225863
|
20/03/2023
|
MAHESH CHAND
|
3501004WL030589
|
MAHESH CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289456
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-068-001/1
(MALNA)
|
3501004000NRG23200320230226321
|
20/03/2023
|
SONO DEVI
|
3501004WL030638
|
SONO DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289557
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-068-001/102
(MALNA)
|
3501004000NRG23200320230226322
|
20/03/2023
|
Anuradha
|
3501004WL030638
|
Anuradha
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074289576
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-068-001/103
(MALNA)
|
3501004000NRG23200320230226323
|
20/03/2023
|
AMEETA DEVI
|
3501004WL030638
|
AMEETA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289580
|
|
MRS AMITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-068-001/105
(MALNA)
|
3501004000NRG23200320230226325
|
20/03/2023
|
Meenachi Devi
|
3501004WL030638
|
Meenachi Devi
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289441
|
|
MISS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-068-001/105
(MALNA)
|
3501004000NRG23200320230226324
|
20/03/2023
|
Sachendar Singh
|
3501004WL030638
|
Sachendar Singh
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289588
|
|
MR SACHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-068-001/109
(MALNA)
|
3501004000NRG23200320230226326
|
20/03/2023
|
Neelam
|
3501004WL030638
|
Neelam
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289433
|
|
MRS NEELAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-068-001/110
(MALNA)
|
3501004000NRG23200320230226327
|
20/03/2023
|
Sheshraj
|
3501004WL030638
|
Sheshraj
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289589
|
|
MR SHESH RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-068-001/117
(MALNA)
|
3501004000NRG23200320230226328
|
20/03/2023
|
Vikash rahi
|
3501004WL030638
|
Vikash rahi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289579
|
|
VIKASH RAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dunda
|
UT-01-004-068-001/13
(MALNA)
|
3501004000NRG23200320230226330
|
20/03/2023
|
VIKASCHAND
|
3501004WL030638
|
VIKASCHAND
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289516
|
|
VIKASCHANDRAMOLAV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Dunda
|
UT-01-004-068-001/15
(MALNA)
|
3501004000NRG23200320230226331
|
20/03/2023
|
FINCHAR LAL
|
3501004WL030638
|
FINCHAR LAL
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289467
|
|
MR FINCHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-068-001/21
(MALNA)
|
3501004000NRG23200320230226332
|
20/03/2023
|
KRITULI DEVI
|
3501004WL030638
|
KRITULI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289574
|
|
MRS KRITULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-068-001/26
(MALNA)
|
3501004000NRG23200320230226333
|
20/03/2023
|
PUSHPADEVI
|
3501004WL030638
|
PUSHPADEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289442
|
|
MRS JASMATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-068-001/48
(MALNA)
|
3501004000NRG23200320230226335
|
20/03/2023
|
JALMA DEVI
|
3501004WL030638
|
JALMA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289584
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-068-001/50
(MALNA)
|
3501004000NRG23200320230226336
|
20/03/2023
|
DEVESHVARI DEVI
|
3501004WL030638
|
DEVESHVARI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289465
|
|
MRS DEVESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-068-001/53
(MALNA)
|
3501004000NRG23200320230226337
|
20/03/2023
|
SUSHEELA DEVI
|
3501004WL030638
|
SUSHEELA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289454
|
|
MRS SUSHEELA XXXX
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-068-001/57
(MALNA)
|
3501004000NRG23200320230226338
|
20/03/2023
|
PAVANA DEI
|
3501004WL030638
|
PAVANA DEI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289466
|
|
MRS PAVANA DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-068-001/6
(MALNA)
|
3501004000NRG23200320230226339
|
20/03/2023
|
BIMLA DEVI
|
3501004WL030638
|
BIMLA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289558
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
129
|
Dunda
|
UT-01-004-009-001/104
(KUMARKOT)
|
3501004000NRG23200320230226668
|
20/03/2023
|
DHARMA
|
3501004WL030677
|
DHARMA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289592
|
|
MRS DARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-009-001/110
(KUMARKOT)
|
3501004000NRG23200320230226622
|
20/03/2023
|
PIYAR DEI
|
3501004WL030673
|
PIYAR DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289585
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-009-001/13
(KUMARKOT)
|
3501004000NRG23200320230226669
|
20/03/2023
|
ABBLA SINGH
|
3501004WL030677
|
ABBLA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289568
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-009-001/141
(KUMARKOT)
|
3501004000NRG23200320230226670
|
20/03/2023
|
BHART SINGH
|
3501004WL030677
|
BHART SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289459
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-009-001/16
(KUMARKOT)
|
3501004000NRG23200320230226624
|
20/03/2023
|
INDRA DEVI
|
3501004WL030673
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289455
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-009-001/161
(KUMARKOT)
|
3501004000NRG23200320230226671
|
20/03/2023
|
NARENDR SINGH
|
3501004WL030677
|
NARENDR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289591
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-009-001/163
(KUMARKOT)
|
3501004000NRG23200320230226626
|
20/03/2023
|
Anu Devi
|
3501004WL030673
|
Anu Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289586
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-009-001/190
(KUMARKOT)
|
3501004000NRG23200320230226627
|
20/03/2023
|
Sabetri Devi
|
3501004WL030673
|
Sabetri Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289449
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-009-001/2
(KUMARKOT)
|
3501004000NRG23200320230226628
|
20/03/2023
|
JOT SINGH
|
3501004WL030673
|
JOT SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289452
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-009-001/233
(KUMARKOT)
|
3501004000NRG23200320230226673
|
20/03/2023
|
Rajeshwari devi
|
3501004WL030677
|
Rajeshwari devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289577
|
|
MISS KM RAJESHVRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-009-001/4
(KUMARKOT)
|
3501004000NRG23200320230226675
|
20/03/2023
|
Amarchand Singh
|
3501004WL030677
|
Amarchand Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289458
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-009-001/45
(KUMARKOT)
|
3501004000NRG23200320230226676
|
20/03/2023
|
Guddi Devi
|
3501004WL030677
|
Guddi Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289436
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-009-001/5
(KUMARKOT)
|
3501004000NRG23200320230226677
|
20/03/2023
|
KALAM SINGH
|
3501004WL030677
|
KALAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289575
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-009-001/50
(KUMARKOT)
|
3501004000NRG23200320230226678
|
20/03/2023
|
MAHESHCHAND
|
3501004WL030677
|
MAHESHCHAND
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289492
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-009-001/55
(KUMARKOT)
|
3501004000NRG23200320230226679
|
20/03/2023
|
JETHU SINGH
|
3501004WL030677
|
JETHU SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289556
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-009-001/68
(KUMARKOT)
|
3501004000NRG23200320230226680
|
20/03/2023
|
HUKAM SINGH
|
3501004WL030677
|
HUKAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
24/03/2023
|
|
0074289505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Dunda
|
UT-01-004-009-001/71
(KUMARKOT)
|
3501004000NRG23200320230226681
|
20/03/2023
|
CHINDRI DEVI
|
3501004WL030677
|
CHINDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289593
|
|
MRS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-009-001/74
(KUMARKOT)
|
3501004000NRG23200320230226682
|
20/03/2023
|
CHATAR SINGH
|
3501004WL030677
|
CHATAR SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289587
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-009-001/90
(KUMARKOT)
|
3501004000NRG23200320230226683
|
20/03/2023
|
SATHA DEVI
|
3501004WL030677
|
SATHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289583
|
|
MRS SATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-034-002/12
(DIKHOLI)
|
3501004000NRG23200320230226613
|
20/03/2023
|
UTTAMA DEI
|
3501004WL030672
|
UTTAMA DEI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289463
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-034-002/178
(DIKHOLI)
|
3501004000NRG23200320230226614
|
20/03/2023
|
PRATPA
|
3501004WL030672
|
PRATPA
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074289460
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-034-002/26
(DIKHOLI)
|
3501004000NRG23200320230226616
|
20/03/2023
|
BHAGWAN SINGH
|
3501004WL030672
|
BHAGWAN SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289566
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-034-002/39
(DIKHOLI)
|
3501004000NRG23200320230226617
|
20/03/2023
|
DEV SINGH
|
3501004WL030672
|
DEV SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289563
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-034-002/44
(DIKHOLI)
|
3501004000NRG23200320230226618
|
20/03/2023
|
SUNITA
|
3501004WL030672
|
SUNITA
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289565
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-034-002/77
(DIKHOLI)
|
3501004000NRG23200320230226619
|
20/03/2023
|
DHANPAL SINGH
|
3501004WL030672
|
DHANPAL SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074289461
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-034-002/96
(DIKHOLI)
|
3501004000NRG23200320230226620
|
20/03/2023
|
VIPIN SINGH
|
3501004WL030672
|
VIPIN SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074289440
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
155
|
Dunda
|
UT-01-004-030-001/373
(DUNDA)
|
3501004000NRG23200320230226892
|
20/03/2023
|
SEEMA
|
3501004WL030692
|
SEEMA
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074289437
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-030-001/523
(DUNDA)
|
3501004000NRG23200320230226911
|
20/03/2023
|
Santushi
|
3501004WL030694
|
Santushi
|
00415
|
SBIN0017356
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074289457
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-030-001/545
(DUNDA)
|
3501004000NRG23200320230226912
|
20/03/2023
|
Nawneet Singh
|
3501004WL030694
|
Nawneet Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289594
|
|
MR NAVNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-030-001/565
(DUNDA)
|
3501004000NRG23200320230226897
|
20/03/2023
|
Priyanka
|
3501004WL030692
|
Priyanka
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289439
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-033-001/120
(THATHI)
|
3501004000NRG23200320230225692
|
20/03/2023
|
GULAMA DEVI
|
3501004WL030564
|
GULAMA DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289590
|
|
MRS GULAMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-033-001/146
(THATHI)
|
3501004000NRG23200320230226957
|
20/03/2023
|
Palma devi
|
3501004WL030699
|
Palma devi
|
00415
|
SBIN0017356
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074289435
|
|
MRS YALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-033-001/238
(THATHI)
|
3501004000NRG23200320230225740
|
20/03/2023
|
Sandeep Singh
|
3501004WL030571
|
Sandeep Singh
|
00415
|
SBIN0017356
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289582
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-033-001/241
(THATHI)
|
3501004000NRG23200320230225655
|
20/03/2023
|
Hareesh
|
3501004WL030558
|
Hareesh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074289595
|
|
HARISH KUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dunda
|
UT-01-004-033-001/59
(THATHI)
|
3501004000NRG23200320230225835
|
20/03/2023
|
SHAILA DEVI
|
3501004WL030585
|
SHAILA DEVI
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289453
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370194
|
370194
|
|
|
|
|
|
|
|